DRPLN-JM dan DRPPHLN
REPUBLIC OF INDONESIA
List of Planned Priority External Loans
(DRPPLN)
2012
Ministry of National Development Planning/
National Development Planning Agency
- 2012-
FOREWORD
The List of Planned Priority External Loans (DRPPLN) is compiled on the basis of the
Government Regulation Number 10/2011 on Procedure for the Procurement of External Loans and
Grants, and the Ministerial Decree of National Development Planning/Head of National
Development Planning Agency Number 4/2011 on Procedure of the Planning, Proposing,
Assessing, Monitoring, and Evaluation of Projects Financed by External Loans and Grants. In
accordance with that regulation, the DRPPLN is a document that contains proposals of projects
from Ministries/Agencies, Local Governments and State-Owned Enterprises (SOEs) that are already
stated in the DRPLN-JM (List of Medium-Term Planned External Loans), for which their readiness
has been enhanced and have already met most of the readiness criteria, and have already obtained
the indication of funding source from the prospective lenders.
Compilation of DRPPLN 2012 has been made based on proposed projects that are already
stated in the DRPLN-JM of 2011-2014 and its revision. The proposed projects that have already met
part of the readiness criteria and have had indicative fund from prospective lenders are contained
in DRPPLN 2012. Issuance of DRPPLN 2012 was made through the Ministerial Decree of National
Development Planning/Head of National Development Planning Agency Number
KEP.74A/M.PPN/HK/07/2012. On the basis of this Decree, projects that are contained in DRPPLN
2012 total 41 projects consisting of 29 projects of Ministries/Agencies, 1 project of the Local
Government, and 11 projects of State-Owned Enterprises (SOEs). The total amount of the loans in
the DRPPLN 2012 is USD 4.8 billion, comprising USD 2.4 billion funding of projects of
Ministries/Agencies, USD 0.5 million of Local Governments, and USD 1.9 billion funding of projects
of State-Owned Enterprises (SOEs).
With the issuance of the DRPPLN 2012, it is expected that Ministries/Agencies, Local
Governments, and SOEs, of which their proposed projects are listed in DRPPLN 2012 could
enhance the readiness of those projects and carry out the follow-up steps as basis for compiling
their respective work plans, as executing agencies. For Development Partners, this DRPPLN 2012
can be used as reference in taking follow-up steps in their cooperation plan with the Government of
Indonesia. Thereby, it is expected that the implementation of projects that are funded by external
loans can become more efficient and effective.
Minister for National Development Planning/
Chairman of the National Development Planning Agency,
Armida S. Alisjahbana
i
LIST OF CONTENTS
FOREWORD ..................................................................................................................................... i
LIST OF CONTENTS ....................................................................................................................iii
INTRODUCTION ........................................................................................................................... v
LIST OF PLANNED PRIORITY EXTERNAL LOANS (DRPPLN) OF 2012 ....................... vii
1.
Recapitulation ................................................................................................................ vii
2.
List of Projects in DRPPLN 2012 ................................................................................... ix
PROJECT DIGEST .......................................................................................................................xiii
iii
INTRODUCTION
In order to improve the effectiveness and efficiency of the utilization of external loans and
grants, Government Regulation Number 2/2006 on Procedure for the Procurement of External
Loans and/or Grants and the Forwarding of External Loans and/or Grants has been revised to
become Government Regulation Number 10/2011 on Procedure for the Procurement of External
Loans and Grants. This revision has been followed by amendments to the implementing regulations
with regard on planning, namely the Ministerial Regulation
of National Development
Planning/Head of the National Development Planning Agency Number PER.005/M.PPN/06/2006 on
Planning, Proposing, and Evaluation of Projects Financed by External Loans and/or Grants to
become the Ministerial Regulation of National Development Planning/Head of the National
Development Planning Agency Number 4/2011 on Procedure of Planning, Proposing, Assessing,
Monitoring, and Evaluation of Projects Financed by External Loans and Grants. The basic change of
this regulation is the distinction of regulations of external loans and of receiving grants. In
Government Regulation (PP) Number 10/2011 regulations on external loans and receiving grants
are regulated in different chapters. Such distinction is due to the different characteristics between
External Loans and Grants, so that their processing cannot be the same.
In the management of external loans, in accordance with PP Number 10/2011, the external
loan planning document is the List of External Loans Utilization (RPPLN), the List of MediumTerm Planned External Loans (DRPLN-JM), and the List of Planned Priority External Loans
(DRPPLN). The RPPLN is a document that contains the indicated needs and planned utilization of
external loans in the medium-term. The DRPLN-JM is the list of planned projects which are
appropriate for being funded by external loans for the medium-term period. The DRPPLN is the list
of planned projects that have had a funding indication and have met the readiness criteria of
projects with a yearly effective period. The proposed projects listed in the DRPPLN must have been
stated in the DRPLN-JM. The compilation of all these documents is entrusted to the Ministry of
National Development Planning/Head of National Development Planning Agency (Bappenas).
The compilation of DRPPLN 2012 is implemented in the context of implementing PP No.
10/2011. In accordance with its stipulations, the DRPPLN 2012 contains no projects funded by
external grants, with the exception of grants as counterpart to the funding of projects through
External Loans.
v
LIST OF PLANNED PRIORITY EXTERNAL LOANS
(DRPPLN) OF 2012
1.
Recapitulation
The DRPPLN 2012 consists of 41 proposed projects, in the total loans amount of USD 4,821.6
million, with a counterpart funding of USD 1,015.4 million. The recapitulation of proposed
projects in DRPPLN 2012 on the basis of Executing Agencies is shown in Table 1. The projects
in DRPPLN 2012 can also be categorized by the type of Subsidiary Loan Agreement (SLA) loan
and Non-SLA loans (see diagram A).
Table 1. Recapitulation of DRPPLN 2012 by Executing Agencies
(in US million dollars)
No
Total of
Projects
Agency
Total
Amount of
Loans
Total
Amount of
Counterpart
Funds
1
Government Internal Control Agency
1
57.8
5.8
2
Batam Indonesia Free Zone Authority
1
50.0
5.0
3
Ministry of Religious Affair
1
123.8
20.0
4
Ministry of Home Affairs
2
470.0
3.1
5
Ministry of Marine Affairs and Fisheries
1
32.0
4.0
6
Ministry of Public Works
12
1,081.4
228.1
7
Ministry of Education and Culture
2
284.1
64.7
8
Ministry of Transportation
2
171.0
19.1
9
Ministry of Defense
5
53.6
0,3
10
Ministry of Agriculture
1
80.0
20.0
11
Ministry of Manpower and Transmigration
1
32.5
8.1
12
Local Government of DKI Jakarta Province
1
500.0
75.0
13
Indonesia Infrastructure Guarantee Fund
1
29.6
-
14
PT. Pertamina
1
303.5
209.1
15
State Electricity Company
9
1,552.3
353.1
41
4,821.6
1,015.4
Total
vii
Table 2. Recapitulation of Proposed Projects in DRPPLN 2012 (in US million dollars)
No
Total of
Proposals
Agency
Total Amount
of Loans
Total Amount of
Counterpart Funds
1
Ministries/Agencies
29
2,436.1
378.2
2
Local Governments
1
500.0
75.0
3
State-Owned Enterprises (SOEs)
11
1,885.5
562.2
41
4,821.6
1,015.4
Total
Diagram A. Proportion of SLA and Non-SLA
NonSLA
50,5%
SLA
49,5%
Category
Total of Projects
Total of Loans (in million dollars)
Non-SLA
29
2,436.1
SLA
12
2,385.5
41
4,821.6
Total
viii
2.
List of Projects in DRPPLN 2012
On July 31, 2012, the Minister for National Development Planning/Head of Bappenas had
issued the DRPPLN 2012 through Decree Number KEP.74A/M.PPN/HK/07/2012. The following
is the list of projects in DRPPLN 2012, in accordance with that Decree. The digest for the
respective projects as stated in that decree is contained in the appendix.
US$’000
No
Title
Loan
Counterpart
Fund
Lender
Government Internal Control Agency
1
State Accountability Revitalization (STAR)
57,756
2,630
ADB
50,000
5,000
Korea
(EDCF)
123,800
20,000
IDB
IDB
Batam Indonesia Free Zone Authority
2
The Development of Sewerage System in
Batam Island
Ministry of Religious Affair
3
The Development of Four State Institute of
Islamic Studies (IAIN) Project
Ministry of Home Affairs
4
Simeuleu Physical Infrastructure - Phase II
5
National Program for Self Reliant Rural
Community Empowerment
20,000
3,071
450,000
-
32,000
4,000
IFAD
150,000
15,000
Japan
(JICA)
45,000
4,500
Spain
100,000
10,000
China
87,800
8,700
China
138,000
13,800
China
World
Bank
Ministry of Marine Affairs and Fisheries
6
Coastal Community Empowerment Project
Ministry of Public Works
Directorate General of Highways
7
Bandung Intra Urban Toll Road Project
(BIUTR) Development Project Phase 1
8
Bridge Material Supply for Bridge
Replacement Program (Phase-II)
9
Development of Cileunyi-SumedangDawuan Toll Road Phase I
10
Tayan Bridge Construction
11
Toll Road Development of MedanKualanamu
ix
US$’000
No
Title
Loan
Counterpart
Fund
Lender
Directorate General of Human Settlement
12
Ibukota Kecamatan (IKK) Water Supply
Program and Small Water Treatment Plant
for Water Scarcity Area
80,000
120,000
Hungary
13
Small Scale Water Treatment Plants for
Emergency Relief
25,000
800
14
Community Based Water Supply and
Sanitation Project Phase I (SANIMAS)
100,000
15,000
15
National Community Empowerment
Program-Urban Areas Nationwide
166,000
-
16
Emission Reduction in Cities - Solid Waste
Management
100,000
19,264
Germany
Spain
IDB
World
Bank
Directorate General of Water Resources
17
Upper Citarum Basin Flood Management
Sector
36,425
13,102
Japan
(JICA)
18
Urgent Disaster Reduction for Mt. Merapi
and Lower Progo River Area (Phase II)
53,160
7,900
Japan
(JICA)
75,000
17,600
ADB,
209,100
47,122
IDB, and
SFD
14,048
1,092
Norway
157,000
18,000
Ministry of Education and Culture
19
Polytechnics Development Project
20
The Development and Upgrading of Seven
Universities in Improving the Quality and
Relevance of Education in Indonesia
Ministry of Transportation
Directorate General of Sea Transportation
21
Vessel Traffic Services (VTS) System for
Northern Part of Malacca Strait
Directorate General of Railways
22
Bandung Urban Railway Transport
Development, Electification Padalarang Cicalengka Line
France
Ministry of Defense
23
Procurement of Maritime Medical
Facilities (Dr. Mintohardjo Hospital)
10,640
-
Austria
24
Procurement of Maritime Medical
Facilities (Dr. Midiyanto Hospital)
10,640
-
Austria
x
US$’000
No
Title
Loan
Counterpart
Fund
Lender
25
Improving Capabilities and Medical
Services at RSAU Dr. Hardjolukito
Hospital Yogyakarta (Phase II of
Improvement of Aeromedical Hospital)
10,640
-
Austria
26
Procurement of Medical Equipment for
Army Hospital (Gatot Subroto Hospital)
10,640
-
Austria
27
Provision of Mobile Clean and Drinking
Water Treatment System for Emergency
11,000
305
Austria
80,000
20,000
32,500
8,125
500,000
75,000
Japan
(JICA)
29,600
-
World
Bank
303,542
209,131
Japan
(JICA)
Ministry of Agriculture
28
Sustainable Agricultural Research and
Technology (SMART-D)
World
Bank
Ministry of Manpower and Transmigration
29
Revitalization of Vocational Training
Center (VTCs) Project
IDB
Local Government of DKI Jakarta Province
30
Construction of Jakarta Mass Rapid Transit
Project
Indonesia Infrastructure Guarantee Fund
31
Indonesia Infrastructure Guarantee Fund
PT. Pertamina
32
Geothermal Total Project Development in
Lumut Balai Unit 3&4 (2x55 MW)
State Electricity Company
33
Engineering Service of Tulehu 1,2
Geothermal Power Plant (2 x 10 MW)
47,921
5,688
Japan
(JICA)
34
Engineering Service of Hululais 1,2
Geothermal Power Plant (2 x 55 MW)
7,227
715
Japan
(JICA)
35
Indramayu Steam Coal Power Plant
2x1,000 MW - Phase I: Engineering
Services
21,000
-
Japan
(JICA)
36
Pangkalan Susu Steam Coal Power Plant
(SCPP) 2x200 MW
383,000
68,000
China
xi
US$’000
No
Title
Loan
Counterpart
Fund
Lender
37
Parit Baru Steam Power Plant (2x50 MW)
132,190
23,328
China
38
Strenghthening West Kalimantan Power
Grid
99,000
18,800
ADB and
AfD
39
Takalar Steam Coal Power Plant (2x100
MW) in South Sulawesi (PLTU Punagaya
2x100 MW)
250,000
44,100
China
40
Scattered Transmission Line and
Substation in Indonesia Phase II (Indonesia
Second Power Transmission
Development/IPTD-2)
325,000
21,430
World
Bank
41
Java-Bali 500 kV Power Transmission
Crossing
287,000
171,000
4,821,628
1,015,348
Total
xii
ADB, IDB,
and AIF
PROJECT DIGEST
Badan Pengawas Keuangan dan Pembangunan (BPKP)/ Government
Internal Control Agency
1.
State Accountability Revitalization (STAR) ................................................................................. 3
Badan Pengusahaan Kawasan Perdagangan Bebas dan Pelabuhan Bebas
Batam/ Batam Indonesia Free Zone Authority
2.
The Development of Sewerage System in Batam Island ............................................................ 7
Kementerian Agama/ Ministry of Religious Affair
3.
The Development of Four State Institute of Islamic Studies (IAIN) Project .......................... 13
Kementerian Dalam Negeri/ Ministry of Home Affairs
4.
Simeuleu Physical Infrastructure - Phase II ............................................................................... 17
5.
National Program for Self Reliant Rural Community Empowerment ................................... 19
Kementerian Kelautan dan Perikanan/ Ministry of Marine Affairs and
Fisheries
6.
Coastal Community Development ............................................................................................. 23
Kementerian Pekerjaan Umum/ Ministry of Public Works
Direktorat Jenderal Bina Marga/ Directorate General of Highways
7.
Bandung Intra Urban Toll Road (BIUTR) Development Project – Phase I ............................ 29
8.
Bridge Material Supply for Bridge Replacement Program - Phase II..................................... 31
9.
Development of Cileunyi – Sumedang - Dawuan Toll Road - Phase I .................................. 33
10. Tayan Bridge Construction .......................................................................................................... 35
11. Toll Road Development of Medan-Kualanamu ........................................................................ 37
Direktorat Jenderal Cipta Karya/ Directorate General of Human Settlement
12. Ibukota Kecamatan (IKK) Water Supply Program and Small Water Treatment Plant for
Water Scarcity Area ...................................................................................................................... 41
13. Small Scale Water Treatment Plants for Emergency Relief ..................................................... 43
14. Community Based Water Supply and Sanitation Project Phase I (SANIMAS) .................... 45
15. National Community Empowerment Program-Urban Areas Nationwide ........................... 47
16. Emission Reduction in Cities - Solid Waste Management ....................................................... 49
xiii
Direktorat Jenderal Sumber Daya Air/ Directorate General of Water Resources
17. Upper Citarum Basin Flood Management Sector Loan ........................................................... 53
18. Urgent Disaster Reduction Project for Mount Merapi and Lower Progo River Area
(Phase II)......................................................................................................................................... 55
Kementerian Pendidikan dan Kebudayaan/ Ministry of Education and
Culture
19. Polytechnic Education Development Project ............................................................................ 59
20. The Development and Upgrading of Seven Universities in Improving the Quality and
Relevance of Education in Indonesia ......................................................................................... 62
Kementerian Perhubungan/ Ministry of Transportation
Direktorat Jenderal Perhubungan Laut/ Directorate General of Sea Transportation
21. Vessel Traffic Service (VTS) System for Northern Part of Malacca Strait .............................. 69
Direktorat Jenderal Perkeretaapian/ Directorate General of Railways
22. Bandung Urban Railway Transport Development, Electrification
Padalarang – Cicalengka Line ..................................................................................................... 73
Kementerian Pertahanan/ Ministry of Defense
23. Procurement of Maritime Medical Facilities (Dr. Mintohardjo Hospital) ............................ 77
24. Procurement of Maritime Medical Facilities (Dr. Midiyanto Hospital) ................................ 79
25. Improving Capabilities and Medical Services at RSAU Dr.Hardjolukito Hospital
Yogyakarta (Phase II of Improvement of Aeromedical Hospital) .......................................... 81
26. Procurement of Medical Equipment for Army Hospital (Gatot Subroto Hospital) ............. 83
27. Provision of Mobile Clean and Drinking Water Treatment System for Emergency ............ 85
Kementerian Pertanian/ Ministry of Agriculture
28. Sustainable Management of Agricultural Research and Technology Dissemination
(SMART-D) .................................................................................................................................... 89
Kementerian Tenaga Kerja dan Transmigrasi/ Ministry of Manpower and
Transmigration
29. Revitalization of Vocational Training Center (VTCs) Project ................................................. 93
Pemerintah Daerah Provinsi DKI Jakarta/ Local Government of DKI Jakarta
Province
30. Construction of Jakarta Mass Rapid Transit Project ................................................................. 99
PT Penjamin Infrastruktur Indonesia/ Indonesia Infrastructure Guarantee
Fund
31. Indonesia Infrastructure Guarantee Fund ............................................................................... 103
xiv
PT. Pertamina
32. Geothermal Total Project Development in Lumut Balai, Unit 3&4 (2x55 MW) .................. 107
PT. Perusahaan Listrik Negara (PT. PLN)/ State Electricity Company
33. Engineering Service of Tulehu 1&2 Geothermal Power Plant (2x10 MW) .......................... 111
34. Engineering Service of Hululais 1&2 Geothermal Power Plant (2x55MW) ........................ 112
35. Indramayu Steam Coal Power Plant 2x1,000 MW - Phase I : Engineering Services........... 113
36. Pangkalan Susu Steam Coal Power Plant (SCPP) 2x200 MW ............................................... 114
37. Parit Baru Steam Power Plant (2x50 MW) ............................................................................... 115
38. Strengthening West Kalimantan Power Grid .......................................................................... 116
39. Takalar Steam Coal Power Plant (2x100 MW) in South Sulawesi (PLTU Punagaya
2x100 MW) ................................................................................................................................... 118
40. Scattered Transmission Line and Substation in Indonesia Phase II (Indonesia Second
Power Transmission Development Project/IPTD-2) ............................................................... 119
41. Java-Bali 500 kV Power Transmission Crossing ..................................................................... 121
xv
Badan Pengawas Keuangan dan Pembangunan
(BPKP)/
Government Internal Control Agency
GB-12-1-001-0-2
1.
Project Title
: State Accountability Revitalization (STAR)
2.
Executing Agency
: Government Internal Control Agency (BPKP)
3.
Implementing Agency : Government Internal Control Agency (BPKP)
4.
Duration
: 60 months
5.
Location
: DKI Jakarta and 50 Inspectorates in Province/ Regency/ City
6.
Objectives
7.
8.
a.
Improved capacity of Government Internal Auditor in carrying out supervision of internal
control implementation;
b.
Availability of adequate number and qualified Accountants majoring in Government Audit
and Accounting that have conceptual understanding;
c.
Availability of professional and competent instructors in the field of management of state
finances to comply with international standard and best practices.
Scope of Projects
a.
Degree scholarship program for government internal auditors, finance officials of central
and local government institutions;
b.
Non degree scholarship program for government internal auditors, finance officials of
central and local government institutions.
Activities
Activities
Implementation Locations
Scholarship program
9.
DKI Jakarta and 50
Inspectorates in Province/
Regency/ City.
Project Implementation Units
Government Internal Control
Agency (BPKP)
Funding Source
Implementing
Agency
Government Internal
Control Agency
(BPKP)
Total
Funding (US $ 000)
Loan
Grant
Local
Source
Total
57,755
5,775
63,530
57,755
5,775
63,530
ADB
10. Disbursement Plan
Disbursement Plan (US $ 000)
1st
3,176.6
2nd
15,882.8
3rd
4th
19,058.8
3
19,058.8
5th
6,353.1
Total
63,530
GB-12-1-001-0-2
11. Funding Allocations
Activities
Categories (US $ 000)
Services
Constructions
Goods
Trainings
a. In-country degree program
for 2,500 internal auditors
and public institutions
budget officers in the area
public of public sector
accounting
19,165
b. JFA certification (persons)
6,720
c. Substance technical training
(persons)
3,938
d. Int. course/overseas
training/Benchmarking
(persons)
6,760
e. Domestic certification non
JFA (persons)
1,890
f. Controlling intern (packet)
500
g. Developing MIS for state
accountability
90
2,725
570
h. PIU Operation (packet)
2,500
3,183
k. Overseas training TOT BPKP
Staff and university lecture
(persons)
Total
615
3,100
i. Development of e-learning
for internal auditors and
budget officers training
(packet)
j. Management consultant
Others
6,000
3,273
5,225
12. Project References
BB-ID: BB-1114-R0-001-0
4
39,543
9,715
Badan Pengusahaan Kawasan Perdagangan
Bebas dan Pelabuhan Bebas Batam/
Batam Indonesia Free Zone Authority
GB-12-1-002-0-1
1.
Project Title
: The Development of Sewerage System in Batam Island
2.
Executing Agency
: Batam Indonesia Free Zone Authority
3.
Implementing Agency : Batam Indonesia Free Zone Authority
4.
Duration
: 60 months
5.
Location
: Batam
6.
Objectives
7.
8.
a.
Reducing the environmental pollution;
b.
Improving public health condition;
c.
Attracting foreign direct investment;
d.
Promoting tourism and other related industries.
Scope of Projects
a.
Updating the existing plan;
b.
Land site preparation and office building construction;
c.
Installation of piping network and pumping stations;
d.
Establishment of centralized sewerage treatment plant;
e.
Procurement of sludge collector vehicles;
f.
Procurement of sludge treatment facility for receiving septic sludge located in centralized
sewage treatment plant;
g.
Provision of sludge disposal facilities (landfill site or other method);
h.
Operations and management of the facilities;
i.
Public education program.
Activities
Activities
a. Procurement and
construction
Implementation Locations
Batam Municipality
Removal of existing
WWTP
Construction of
wastewater treatment
plant with the capacity of
20,000 m3/d
Construction of one
pumping station
Construction of 63.486
km sanitary sewer lines
Construction of electric
and control system with
SCADA and PLC system
7
Project Implementation Units
Batam Indonesia Free Zone
Authority
GB-12-1-002-0-1
Activities
Implementation Locations
Household connections
for 10,989 households
Project Implementation Units
Batam Municipality
Batam Indonesia Free Zone
Authority
Batam Municipality
Batam Indonesia Free Zone
Authority
Construction of
composting facility
Commissioning and
training
b. Consulting services
Detailed design
Jakarta
Design of house
connections and
composting facility
Preparing bidding
documents and assisting
technical evaluations for
procurement contract
Construction supervision
Monitoring environment
impact
Reviewing the O&M and
inspection manual
prepared by the
contractor
Preparing project
completion report
Assisting public
campaign and
socialization activities of
the PEA
9.
Funding Source
Funding (US $ 000)
Implementing
Agency
Loan
Batam Indonesia
Free Zone Authority
Total
Grant
Local
Total
50,000
5,000
55,000
50,000
5,000
55,000
Source
Korea (EDCF)
10. Disbursement Plan
Disbursement Plan (US $ 000)
1
st
2,437.80
2
nd
17,079.27
3rd
4th
18,298.78
8
17,184.15
5th
Total
55,000
GB-12-1-002-0-1
11. Funding Allocations
Activities
Categories (US $ 000)
Services
Constructions
a. Direct construction cost
b. Consulting services
Trainings
Others
41,799.95
4,869.70
c. Contingencies
7,665.92
d. Project management cost
567.26
e. Service charge
Total
Goods
97.17
4,869.70
41,799.95
12. Project References
BB-ID: BB-1114-R0-003-0
9
8,330.35
Kementerian Agama/
Ministry of Religious Affair
GB-12-2-003-0-1
1.
Project Title
: The Development of Four State Institute of Islamic Studies (IAIN)
Project
2.
Executing Agency
: Ministry of Religious Affairs
3.
Implementing Agency : a.
The State Institute of Islamic Studies (IAIN) North Sumatera
b.
The State Institute of Islamic Studies (IAIN) Raden Fatah
c.
The State Institute of Islamic Studies (IAIN) Semarang
d.
The State Institute of Islamic Studies (IAIN) Mataram
4.
Duration
: 48 months
5.
Location
: Medan, Palembang, Semarang, Mataram
6.
Objectives
7.
8.
a.
To transform four state institutes of Islamic studies (IAIN) into modern Islamic educational
institutions;
b.
To improve academic quality (human resources, teaching learning and research);
c.
To refine existing management into good university leadership and management;
d.
To construct new buildings for existing and new facilities, laboratories, libraries, training
centers, study centers and offices.
Scope of Projects
a.
Institutional development by opening new departments to fulfill the demand of society;
b.
Academic development to improve the quality assurance in education, and finally to reach
ISO accreditation in educational matters;
c.
Capacity building to support high qualified lecturers, administrative staffs, and students
through pursuing their study and trainings;
d.
Community empowerment through education in classes and direct service to society by
means of programs of community service.
Activities
Activities
a. Civil works
b. Procurement of equipment
Implementation Locations
Medan, Palembang,
Semarang, Mataram
c. Procurement of furniture
d. Consulting services
e. PMU
13
Project Implementation Units
IAIN Medan, IAIN Raden
Fatah (Palembang), IAIN
Walisongo (Semarang), IAIN
Mataram
GB-12-2-003-0-1
9.
Funding Source
Implementing Agency
a. The State Institute of Islamic
Studies (IAIN) North
Sumatera,
Funding (US $ 000)
Loan
Grant
Local
Total
123,800
20,000
143,800
123,800
20,000
143,800
Source
IDB
b. The State Institute of Islamic
Studies (IAIN) Raden Fatah,
c. The State Institute of Islamic
Studies (IAIN) Semarang, and
d. The State Institute of Islamic
Studies (IAIN) Mataram
Total
10. Disbursement Plan
Disbursement Plan (US $ 000)
1
2
st
6,220
nd
3rd
34,400
4th
63,550
Total
5th
143,800
39,580
11. Funding Allocations
Activities
Categories (US $ 000)
Services
Constructions
Goods
Trainings
a. Preliminary studies
400
b. Civil works
84,480
c. Furniture & fixtures
2,450
d. Equipment
23,290
e. Consulting services
3,510
f. Project management unit &
Project implementing unit
1,440
g. Training program & experts
10,000
h. Management & curriculum
development
4,610
i. Auditing
420
j. Startup workshop
130
k. Contingency
Total
Others
13.070
5,500
84,480
12. Project References
BB-ID: BB-1114-R0-004-0
14
25,740
14,610
13,470
Kementerian Dalam Negeri/
Ministry of Home Affairs
GB-12-1-004-0-2
1.
Project Title
: Simeulue Physical Infrastructure - Phase II
2.
Executing Agency
: Ministry of Home Affairs
3.
Implementing Agency : Local Government of Simeulue District
4.
Duration
: 48 months
5.
Location
: Simeulue, Nanggroe Aceh Darussalam
6.
Objectives
7.
8.
a.
To increase human resources mastering general knowledge and technology for plantation;
b.
To increase the facilities and infrastructure to support the growth of agriculture and
trading sectors;
c.
To strengthen the structure of agriculture and trading sectors in order to boost the
economic growth;
d.
To create a conducive business atmosphere in the development of agriculture and trading
sector to face the global market.
Scope of Projects
a.
Establishment of infrastructure for Palm Plantation and Palm Oil Factory;
b.
Procurement of equipment for palm oil factory;
c.
Provision of consultancy.
Activities
Activities
Implementation Locations
a. Civil works
Simeulue District
Project Implementation Units
Local Government of Simeulue
District
b. Procurement of equipment
c. Procurement of furniture
d. Consulting services
e. PMU
9.
Funding Source
Funding (US $ 000)
Implementing Agency
Loan
Local Government of
Simeulue District
Total
Grant
Local
Total
20,000
3,071
23,071
20,000
3,071
23,071
Source
IDB
10. Disbursement Plan
Disbursement Plan (US $ 000)
1st
2,600
2nd
6,000
3rd
4th
6,600
17
7,871
5th
Total
23,071
GB-12-1-004-0-2
11. Funding Allocations
Activities
Categories (US $ 000)
Services
Constructions
Goods
Trainings
Others
a. Civil works:
- palm plantation
9,437.34
- palm oil factory
1,793.10
b. Procurement of equipment
5,836.21
c. Furniture
50.00
d. Capacity building and
training
e. Consulting services
123.43
916.73
f. Project management unit
25.00
g. Contingency
Total
4,889.19
916.73
11,230.44
12. Project References
BB-ID: BB-1114-R0-006-0
18
5,886,21
123.43
4,914.19
GB-12-1-005-0-2
1.
Project Title
: National Program for Self Reliant Rural Community Empowerment
2.
Executing Agency
: Ministry of Home Affairs
3.
Implementing Agency : Directorate General of Community and Village Development,
Ministry of Home Affairs
4.
Duration
: 36 months
5.
Location
: Nationwide
6.
Objectives
7.
8.
a.
To improve under-developed rural community welfare;
b.
To create employment opportunities;
c.
To improve the community participatory for more sustainable local community welfare
program.
Scope of Projects
a.
Strengthened the capacity of community and local government in participatory
development;
b.
Providing basic production infrastructure and social infrastructure;
c.
Providing grants for sub district community.
Activities
Activities
9.
Implementation Locations
Project Implementation Units
a. Provision of block grant to
the community
All kecamatans
Central and districts level
b. Community empowerment
and provision of facilitators
All kecamatans
Central and districts level
c. Local government capacity
building
All level (central, province,
districts, sub districts
Central level
Funding Source
Implementing Agency
Directorate General of
Human Settlements,
Ministry of Public
Works
Total
Funding (US $ 000)
Loan
Grant
Local
Total
450,000
450,000
450,000
450,000
19
Source
World
Bank
GB-12-1-005-0-2
10. Disbursement Plan
Disbursement Plan (US $ 000)
1
2
st
10,800
nd
219,600
3rd
4th
Total
5th
450,000
219,600
11. Funding Allocations
Activities
Categories (US $ 000)
Services
Constructions
Goods
Trainings
a. Provision of block grant to
the community
b. Community empowerment 360,000
and provision of facilitators
c. Local government capacity
building
Total
90,000
360,000
90,000
12. Project References
BB-ID: BB-1114-R0-005-0
20
Others
Kementerian Kelautan dan Perikanan/
Ministry of Marine Affairs and Fisheries
GB-12-1-006-0-2
1.
Project Title
: Coastal Community Development
2.
Executing Agency
: Ministry of Marine Affairs and Fisheries
3.
Implementing Agency : Ministry of Marine Affairs and Fisheries
4.
Duration
: 60 months
5.
Location
: 13 Districts : Merauke District, Yapen District, Southeast Maluku
District, Ambon City, Ternate City, Kupang City, West Lombok
District, Bitung City, North Gorontalo District, Makassar City, ParePare City, Kubu Raya District, and Badung District.
6.
Objectives
7.
8.
a.
To reduce poverty and enhance sustainable economic growth in poor and potentially active
coastal and small island communities;
b.
To increase household incomes for families involved in fisheries and marine activities in
coastal and small island communities.
Scope of Projects
a.
Community empowerment, development and resource management;
b.
District support for marine-based economic development;
c.
Project Management.
Activities
Activities
Implementation Locations
Project Implementation Units
a. Community
13 Districts : Merauke District, Ministry of Marine Affairs
empowerment,
Yapen District, Southeast
and Fisheries
development and resource Maluku District, Ambon City,
management;
Ternate City, Kupang City,
b. District support for marine- West Lombok District, Bitung
based
economic City, North Gorontalo District,
Makassar City, Pare-Pare City,
development;
Kubu Raya District, and
c. Project management.
Badung District.
9.
Funding Source
Implementing
Agency
Ministry of
Marine Affairs
and Fisheries
Total
Funding (US $ 000)
Loan
Grant
Local
Total
32,000
2,000
4,000
38,000
32,000
2,000
4,000
38,000
23
Source
IFAD
GB-12-1-006-0-2
10. Disbursement Plan
Disbursement Plan (US $ 000)
1st
2nd
300
9,000
3rd
4th
10,000
Total
5th
6,700
38,000
Trainings
Others
12,000
11. Funding Allocations
Activities
Categories (US $ 000)
Services
Constructions
Goods
a. Community empowerment,
development and resource
management:
Community facilitation,
planning and
monitoring
3,000
Resource assessment,
planning and comanagement
2,500
Market focused village
development
3,000
1,000
3,500
1,500
25
4,500
5,000
155
2,000
2,400
b. District support for marinebased economic
development:
District Investment in
Small-Scale Fisheries
Market/Value Chain
Support
c. Project Management
Total
320
500
3,500
12,320
8,000
12. Project References
BB-ID: BB-1114-R0-007-0
24
1,500
600
1,000
9,500
6,180
Kementerian Pekerjaan Umum/
Ministry of Public Works
Direktorat Jenderal Bina Marga/
Directorate General of Highways
GB-12-1-007-0-2
: Bandung Intra Urban Toll Road (BIUTR) Development Project –
Phase I
: Ministry of Public Works
1.
Project Title
2.
Executing Agency
3.
Implementing Agency : Directorate General of Highways, Ministry of Public Works
4.
Duration
: 48 months
5.
Location
: Bandung, West Java
6.
Objectives
7.
8.
a.
To improve access and capacity of road networks and goods distribution leading to
improve Bandung Metropolitan Area;
b.
To enhance city development and its suburb areas to enhance the economic development;
c.
To accelerate the development of eastern Bandung area and its surrounding within
Bandung Metropolitan Area through the improvement of accessibility directly toward the
city by developing toll road network.
Scope of Projects
a.
Project pre-development (detailed engineering design, tender assistance);
b.
Construction of 54.6 km toll road;
c.
Construction supervision.
Activities
Activities
Implementation Locations
Construction and supervision
9.
Bandung
Project Implementation Units
Directorate General of Highways,
Ministry of Public Works
Funding Source
Funding (US $ 000)
Implementing
Agency
Loan
Directorate
General of
Highways,
Ministry of Public
Works
Total
Grant
Local
Total
150,000
15,000
165,000
150,000
15,000
165,000
Source
Japan (JICA)
10. Disbursement Plan
Disbursement Plan (US $ 000)
1st
2nd
16,500
49,500
3rd
4th
66,000
29
33,000
5th
Total
165,000
GB-12-1-007-0-2
11. Funding Allocations
Activities
Categories (US $ 000)
Services
Constructions
a. Civil works
148,500
b. Consultancy services
16,500
Total
16,500
148,500
12. Project References
BB-ID: BB-1114-R0-014-0
30
Goods
Trainings
Others
GB-12-1-008-0-1
1.
Project Title
: Bridge Material Supply for Bridge Replacement Program - Phase II
2.
Executing Agency
: Ministry of Public Works
3.
Implementing Agency : Directorate General of Highways, Ministry of Public Works
4.
Duration
: 24 months
5.
Location
: Sumatera
6.
Objectives
7.
a.
To replace and upgrade the bridges in Sumatera to support the development of the area
and social economy activities;
b.
To provide basic transport facilities and support the regional development.
Scope of Projects
Construction and rehabilitation of bridges in Sumatera island.
8.
Activities
Activities
Implementation Locations
a. Consulting services
Sumatera island
Directorate General of
Highways, Ministry of Public
Works
b. Construction
9.
Project Implementation Units
Funding Source
Funding (US $ 000)
Implementing
Agency
Loan
Directorate
General of
Highways,
Ministry of Public
Works
Total
Grant
Local
Source
Total
45,000
4,500
49,500
45,000
4,500
49,500
Spain
10. Disbursement Plan
Disbursement Plan (US $ 000)
1
2
st
20,000
nd
3rd
4th
5th
Total
49,500
29,500
11. Funding Allocations
Activities
a. Consulting services
Categories (US $ 000)
Services
Constructions
4,500
b. Construction
Total
45,000
4,500
45,000
31
Goods
Trainings
Others
GB-12-1-008-0-1
12. Project References
BB- ID: BB-1114-R0-015-0
32
GB-12-1-009-0-1
1.
Project Title
: Development of Cileunyi - Sumedang - Dawuan Toll Road Phase I
2.
Executing Agency
: Ministry of Public Works
3.
Implementing Agency : Directorate General of Highways, Ministry of Public Works
4.
Duration
: 36 months
5.
Location
: West Java
6.
Objectives
7.
8.
a.
To improve accessibility and capacity of road networks connecting Bandung and Cirebon
and the proposed new airport and seaport;
b.
To promote national and regional development in corridor impacted areas and cities along
the road in the eastern part of West Java;
c.
To increase productivity of the area and improve access to regional and international
market.
Scope of Projects
a.
Civil works for 58.5 km toll road;
b.
Consulting services for Detailed Engineering Design and construction supervision.
Activities
Activities
Implementation Locations
a. Consulting services
West Java
Directorate General of
Highways, Ministry of Public
Works
b. Civil work
9.
Project Implementation Units
Funding Source
Funding (US $ 000)
Implementing
Agency
Loan
Directorate
General of
Highways,
Ministry of Public
Works
Total
Grant
Local
Total
100,000
10,000
110,000
100,000
10,000
110,000
Source
China
10. Disbursement Plan
Disbursement Plan (US $ 000)
1
st
35,151.28
2
nd
52,287.58
3rd
4th
22,561.4
33
5th
Total
110,000
GB-12-1-009-0-1
11. Funding Allocations
Activities
Categories (US $ 000)
Services
Constructions
Civil work
110,000
Total
110,000
12. Project References
BB-ID: BB-1114-R0-020-0
34
Goods
Trainings
Others
GB-12-1-010-0-1
1.
Project Title
: Tayan Bridge Construction
2.
Executing Agency
: Ministry of Public Works
3.
Implementing Agency : Directorate General of Highways, Ministry of Public Works
4.
Duration
: 30 months
5.
Location
: West Kalimantan
6.
Objectives
7.
a.
To improve the accessibility and connectivity from Pontianak to Palangkaraya;
b.
To promote regional development along south corridor.
Scope of Projects
Construction and supervision of Tayan bridges at 112 km away from Pontianak in the South
corridor of Kalimantan which connects West Kalimantan and Central Kalimantan. The bridge is
designed to a single 2-landed carriageway structure with description as follows: toll bridge,
main bridge, approach road, and access road.
8.
Activities
Activities
Implementation Locations
Development (Construction and Pontianak, West
Supervision) of a single 2 lane
Kalimantan
carriageway bridge, with
description as follows:
9.
Total bridge length =
1.420m
Length of main bridge =
350 m
Length of approach road =
1.070 m
Length of access road = 3,7
km
Project Implementation Units
Directorate General of
Highways, Ministry of Public
Works
Funding Source
Implementing
Agency
Directorate
General of
Highways,
Ministry of Public
Works
Total
Funding (US $ 000)
Loan
Grant
Local
Total
87,000
8,700
95,700
87,000
8,700
95,700
35
Source
China
GB-12-1-010-0-1
10. Disbursement Plan
Disbursement Plan (US $ 000)
1st
2nd
4,406.59
30,501.09
3rd
4th
5th
Total
95,700
60,792.32
11. Funding Allocations
Activities
Categories (US $ 000)
Services
Constructions
Civil work
95,700
Total
95,700
12. Project References
BB-ID: BB-1114-R0-025-0
36
Goods
Trainings
Others
GB-12-1-011-0-1
1.
Project Title
: Toll Road Development of Medan-Kualanamu
2.
Executing Agency
: Ministry of Public Works
3.
Implementing Agency : Directorate General of Highways, Ministry of Public Works
4.
Duration
: 30 months
5.
Location
: North Sumatera
6.
Objectives
7.
a.
To improve the accessibility and capacity of road network for the movement of people and
freight to/from Medan/Tebing Tinggi as well as to/from new airport;
b.
To promote national and regional socioeconomic development in corridor-impact areas
and cities along the road in the northern part of Sumatera;
c.
To increase the productivity of the community in the area.
Scope of Projects
Development (detailed engineering design, tender, contruction, and supervision) of toll road
section that is estimated to become Government undertaking (17.8 km instead of 60 km).
8.
Activities
Activities
Implementation Locations
Civil work
9.
Medan, North Sumatera
Project Implementation Units
Directorate General of
Highways, Ministry of Public
Works
Funding Source
Funding (US $ 000)
Implementing
Agency
Directorate
General of
Highways,
Ministry of Public
Works
Total
Loan
Grant
Local
Total
138,000
13,800
151,800
138,000
13,800
151,800
Source
China
10. Disbursement Plan
Disbursement Plan (US $ 000)
1
st
36,142.37
2
nd
77,105.09
3rd
4th
38,552.54
37
5th
Total
151,800
GB-12-1-011-0-1
11. Funding Allocations
Activities
Categories (US $ 000)
Services
Constructions
Civil work
151,800
Total
151,800
12. Project References
BB-ID: BB-1114-R0-026-0
38
Goods
Trainings
Others
Direktorat Jenderal Cipta Karya/
Directorate General of Human Settlement
GB-12-1-012-0-1
1.
Project Title
: Ibukota Kecamatan (IKK) Water Supply Program and Small Water
Treatment Plant for Water Scarcity Area
2.
Executing Agency
: Ministry of Public Works
3.
Implementing Agency : Directorate General of Human Settlements, Ministry of Public Works
4.
Duration
:
5.
Location
: Nationwide
6.
Objectives
36 months
To increase access for water supply development for communities in water scarcity area.
7.
Scope of Projects
Construction water supply systems for communities in water scarcity area:
8.
a.
Construction of water treatment plant;
b.
Construction of raw water transmission pipeline;
c.
Construction of distribution pipeline.
Activities
Activities
Implementation Locations
a. Construction of water
treatment plant
Nationwide
Project Implementation Units
Directorate General of Human
Settlements, Ministry of Public
Works
b. Construction of raw water
transmission pipeline
c. Construction of distribution
pipeline
13. Funding Source
Funding (US $ 000)
Implementing
Agency
Loan
Ministry of Public
Works
Grant
80,000
Local Government
Total
80,000
Local
Total
40,000
120,000
80,000
80,000
120,000
200,000
Source
Hungary
14. Disbursement Plan
Disbursement Plan (US $ 000)
1
st
937.17
2
nd
4,444.44
3rd
4th
194,618.39
41
5th
Total
200,000
GB-12-1-012-0-1
15. Funding Allocations
Activities
Categories (US $ 000)
Services
Constructions
Construction of water
treatment plant, raw water
transmission pipeline, and
distribution pipeline
200.000
Total
200,000
16. Project References
BB-ID : BB-1114-R0-035-0
42
Goods
Trainings
Others
GB-12-1-013-0-1
1.
Project Title
: Small Scale Water Treatment Plants for Emergency Relief
2.
Executing Agency
: Ministry of Public Works
3.
Implementing Agency : Directorate General of Human Settlements, Ministry of Public
Works
4.
Duration
:
5.
Location
: Medan City, Bekasi City, Surabaya City, and Makassar City
6.
Objectives
a.
24 months
Output
Availability of small scale water treatment plant that can used effectively in case of
emergency.
b.
Outcome
Overcome the difficulties to get save drinking water in emergency situation.
7.
8.
Scope of Projects
a.
Provide small scale water treatment plants, along with its supporting equipments, truck,
and communication system for emergency relief (including operational vehicle) in four
locations (Medan, Bekasi, Makassar, and Surabaya);
b.
Construction of Location Open Storage in four locations (Medan, Bekasi, Makassar, dan
Surabaya).
Activities
Activities
a. Construction of location
open storage
Implementation Locations
Medan (North Sumatera) Directorate General of
Human Settlements, Ministry
Bekasi (West Java)
of Public Works
Surabaya (East Java)
Makassar (South
Sulawesi)
b. Provide small scale water
treatment plants, along with
its supporting equipments,
truck, and communication
system for emergency relief
Project Implementation Units
Medan (North Sumatera)
Bekasi (West Java)
Surabaya (East Java)
Makassar (South
Sulawesi)
43
GB-12-1-013-0-1
9.
Funding Source
Funding (US $ 000)
Implementing
Agency
Loan
Directorate
General of Human
Settlements,
Ministry of Public
Works
Grant
Local
25,000
25,000
Local Government
Total
Source
Total
25,000
800
800
800
25,800
Spain
10. Disbursement Plan
Disbursement Plan (US $ 000)
1st
2nd
14,361.11
3rd
4th
Total
5th
25,800
11,438.89
11. Funding Allocations
Activities
Categories (US $ 000)
Services
Constructions
Constructions of location open
storage and provide small scale
water treatment plants, along
with its supporting
equipments, truck, and
communication system for
emergency relief
Total
12. Project References
BB-ID : BB-1114-R0-043-0
44
Goods
1,970.98
23,829.02
1,970.98
23,829.02
Trainings
Others
GB-12-1-014-0-1
1.
Project Title
: Community Based Water Supply and Sanitation Project Phase I
(SANIMAS)
2.
Executing Agency
: Ministry of Public Works
3.
Implementing Agency : Directorate General of Human Settlements, Ministry of Public
Works
4.
Duration
:
5.
Location
: Nationwide
6.
Objectives
7.
48 months
a.
To increase the community awareness of sanitation;
b.
To increase the ability of local government as a facilitator development, particularly the
environmental health sector.
Scope of Projects
a. Block Grant to the existing PNPM-Urban wards: Community Block Grant (BLM) is a Block
Grant facility which will be channeled directly to communities in the target area. It is
managed and used to finance the construction of sanitation infrastructure by the
communities. The total number of villages targeted for this program is approximately 2,690
Villages scattered in 14 provinces;
b. Institutional enhancement through capacity building:
1) Training of facilitators: Facilitator training held regionally and aims to prepare the
facilitator in assisting the community.
2) Training facilities to the community of potential user : Training at the community level
by facilitators aimed to enhance the ability in development planning, operation and
maintenance of sanitation facilities.
c. Consultant services.
8.
Activities
Activities
a. Community grant;
Implementation Locations
Nationwide
Directorate General of Human
Settlements, Ministry of
Public Works
b. Capacity building; and
c. Consultant services.
9.
Project Implementation Units
Funding Source
Implementing Agency
Directorate General of
Human Settlements,
Ministry of Public
Works
Total
Funding (US $ 000)
Loan
Grant
Local
100,000
15,000
115,000
100,000
15,000
115,000
45
Source
Total
IDB
GB-12-1-014-0-1
10. Disbursement Plan
Disbursement Plan (US $ 000)
1st
2nd
20,360
30,476
3rd
4th
34,943
29,221
Total
5th
115,000
11. Funding Allocations
Activities
Categories (US $ 000)
Services
Constructions
a. Community grant
Total
Trainings
79,995
b. Capacity building
c. Consultant services
Goods
8,474
26,531
26,531
79,995
12. Project References
BB-ID : BB-1114-R0-029-0
46
8,474
Others
GB-12-1-015-0-1
1.
Project Title
: National Community Empowerment Program-Urban Areas
Nationwide
2.
Executing Agency
: Ministry of Public Works
3.
Implementing Agency : Directorate General of Human Settlements, Ministry of Public
Works
4.
Duration
: 36 months
5.
Location
: Nationwide
6.
Objectives
7.
8.
a.
To strengthen the community leadership through community self reliant organization that
is inspirational, representa
List of Planned Priority External Loans
(DRPPLN)
2012
Ministry of National Development Planning/
National Development Planning Agency
- 2012-
FOREWORD
The List of Planned Priority External Loans (DRPPLN) is compiled on the basis of the
Government Regulation Number 10/2011 on Procedure for the Procurement of External Loans and
Grants, and the Ministerial Decree of National Development Planning/Head of National
Development Planning Agency Number 4/2011 on Procedure of the Planning, Proposing,
Assessing, Monitoring, and Evaluation of Projects Financed by External Loans and Grants. In
accordance with that regulation, the DRPPLN is a document that contains proposals of projects
from Ministries/Agencies, Local Governments and State-Owned Enterprises (SOEs) that are already
stated in the DRPLN-JM (List of Medium-Term Planned External Loans), for which their readiness
has been enhanced and have already met most of the readiness criteria, and have already obtained
the indication of funding source from the prospective lenders.
Compilation of DRPPLN 2012 has been made based on proposed projects that are already
stated in the DRPLN-JM of 2011-2014 and its revision. The proposed projects that have already met
part of the readiness criteria and have had indicative fund from prospective lenders are contained
in DRPPLN 2012. Issuance of DRPPLN 2012 was made through the Ministerial Decree of National
Development Planning/Head of National Development Planning Agency Number
KEP.74A/M.PPN/HK/07/2012. On the basis of this Decree, projects that are contained in DRPPLN
2012 total 41 projects consisting of 29 projects of Ministries/Agencies, 1 project of the Local
Government, and 11 projects of State-Owned Enterprises (SOEs). The total amount of the loans in
the DRPPLN 2012 is USD 4.8 billion, comprising USD 2.4 billion funding of projects of
Ministries/Agencies, USD 0.5 million of Local Governments, and USD 1.9 billion funding of projects
of State-Owned Enterprises (SOEs).
With the issuance of the DRPPLN 2012, it is expected that Ministries/Agencies, Local
Governments, and SOEs, of which their proposed projects are listed in DRPPLN 2012 could
enhance the readiness of those projects and carry out the follow-up steps as basis for compiling
their respective work plans, as executing agencies. For Development Partners, this DRPPLN 2012
can be used as reference in taking follow-up steps in their cooperation plan with the Government of
Indonesia. Thereby, it is expected that the implementation of projects that are funded by external
loans can become more efficient and effective.
Minister for National Development Planning/
Chairman of the National Development Planning Agency,
Armida S. Alisjahbana
i
LIST OF CONTENTS
FOREWORD ..................................................................................................................................... i
LIST OF CONTENTS ....................................................................................................................iii
INTRODUCTION ........................................................................................................................... v
LIST OF PLANNED PRIORITY EXTERNAL LOANS (DRPPLN) OF 2012 ....................... vii
1.
Recapitulation ................................................................................................................ vii
2.
List of Projects in DRPPLN 2012 ................................................................................... ix
PROJECT DIGEST .......................................................................................................................xiii
iii
INTRODUCTION
In order to improve the effectiveness and efficiency of the utilization of external loans and
grants, Government Regulation Number 2/2006 on Procedure for the Procurement of External
Loans and/or Grants and the Forwarding of External Loans and/or Grants has been revised to
become Government Regulation Number 10/2011 on Procedure for the Procurement of External
Loans and Grants. This revision has been followed by amendments to the implementing regulations
with regard on planning, namely the Ministerial Regulation
of National Development
Planning/Head of the National Development Planning Agency Number PER.005/M.PPN/06/2006 on
Planning, Proposing, and Evaluation of Projects Financed by External Loans and/or Grants to
become the Ministerial Regulation of National Development Planning/Head of the National
Development Planning Agency Number 4/2011 on Procedure of Planning, Proposing, Assessing,
Monitoring, and Evaluation of Projects Financed by External Loans and Grants. The basic change of
this regulation is the distinction of regulations of external loans and of receiving grants. In
Government Regulation (PP) Number 10/2011 regulations on external loans and receiving grants
are regulated in different chapters. Such distinction is due to the different characteristics between
External Loans and Grants, so that their processing cannot be the same.
In the management of external loans, in accordance with PP Number 10/2011, the external
loan planning document is the List of External Loans Utilization (RPPLN), the List of MediumTerm Planned External Loans (DRPLN-JM), and the List of Planned Priority External Loans
(DRPPLN). The RPPLN is a document that contains the indicated needs and planned utilization of
external loans in the medium-term. The DRPLN-JM is the list of planned projects which are
appropriate for being funded by external loans for the medium-term period. The DRPPLN is the list
of planned projects that have had a funding indication and have met the readiness criteria of
projects with a yearly effective period. The proposed projects listed in the DRPPLN must have been
stated in the DRPLN-JM. The compilation of all these documents is entrusted to the Ministry of
National Development Planning/Head of National Development Planning Agency (Bappenas).
The compilation of DRPPLN 2012 is implemented in the context of implementing PP No.
10/2011. In accordance with its stipulations, the DRPPLN 2012 contains no projects funded by
external grants, with the exception of grants as counterpart to the funding of projects through
External Loans.
v
LIST OF PLANNED PRIORITY EXTERNAL LOANS
(DRPPLN) OF 2012
1.
Recapitulation
The DRPPLN 2012 consists of 41 proposed projects, in the total loans amount of USD 4,821.6
million, with a counterpart funding of USD 1,015.4 million. The recapitulation of proposed
projects in DRPPLN 2012 on the basis of Executing Agencies is shown in Table 1. The projects
in DRPPLN 2012 can also be categorized by the type of Subsidiary Loan Agreement (SLA) loan
and Non-SLA loans (see diagram A).
Table 1. Recapitulation of DRPPLN 2012 by Executing Agencies
(in US million dollars)
No
Total of
Projects
Agency
Total
Amount of
Loans
Total
Amount of
Counterpart
Funds
1
Government Internal Control Agency
1
57.8
5.8
2
Batam Indonesia Free Zone Authority
1
50.0
5.0
3
Ministry of Religious Affair
1
123.8
20.0
4
Ministry of Home Affairs
2
470.0
3.1
5
Ministry of Marine Affairs and Fisheries
1
32.0
4.0
6
Ministry of Public Works
12
1,081.4
228.1
7
Ministry of Education and Culture
2
284.1
64.7
8
Ministry of Transportation
2
171.0
19.1
9
Ministry of Defense
5
53.6
0,3
10
Ministry of Agriculture
1
80.0
20.0
11
Ministry of Manpower and Transmigration
1
32.5
8.1
12
Local Government of DKI Jakarta Province
1
500.0
75.0
13
Indonesia Infrastructure Guarantee Fund
1
29.6
-
14
PT. Pertamina
1
303.5
209.1
15
State Electricity Company
9
1,552.3
353.1
41
4,821.6
1,015.4
Total
vii
Table 2. Recapitulation of Proposed Projects in DRPPLN 2012 (in US million dollars)
No
Total of
Proposals
Agency
Total Amount
of Loans
Total Amount of
Counterpart Funds
1
Ministries/Agencies
29
2,436.1
378.2
2
Local Governments
1
500.0
75.0
3
State-Owned Enterprises (SOEs)
11
1,885.5
562.2
41
4,821.6
1,015.4
Total
Diagram A. Proportion of SLA and Non-SLA
NonSLA
50,5%
SLA
49,5%
Category
Total of Projects
Total of Loans (in million dollars)
Non-SLA
29
2,436.1
SLA
12
2,385.5
41
4,821.6
Total
viii
2.
List of Projects in DRPPLN 2012
On July 31, 2012, the Minister for National Development Planning/Head of Bappenas had
issued the DRPPLN 2012 through Decree Number KEP.74A/M.PPN/HK/07/2012. The following
is the list of projects in DRPPLN 2012, in accordance with that Decree. The digest for the
respective projects as stated in that decree is contained in the appendix.
US$’000
No
Title
Loan
Counterpart
Fund
Lender
Government Internal Control Agency
1
State Accountability Revitalization (STAR)
57,756
2,630
ADB
50,000
5,000
Korea
(EDCF)
123,800
20,000
IDB
IDB
Batam Indonesia Free Zone Authority
2
The Development of Sewerage System in
Batam Island
Ministry of Religious Affair
3
The Development of Four State Institute of
Islamic Studies (IAIN) Project
Ministry of Home Affairs
4
Simeuleu Physical Infrastructure - Phase II
5
National Program for Self Reliant Rural
Community Empowerment
20,000
3,071
450,000
-
32,000
4,000
IFAD
150,000
15,000
Japan
(JICA)
45,000
4,500
Spain
100,000
10,000
China
87,800
8,700
China
138,000
13,800
China
World
Bank
Ministry of Marine Affairs and Fisheries
6
Coastal Community Empowerment Project
Ministry of Public Works
Directorate General of Highways
7
Bandung Intra Urban Toll Road Project
(BIUTR) Development Project Phase 1
8
Bridge Material Supply for Bridge
Replacement Program (Phase-II)
9
Development of Cileunyi-SumedangDawuan Toll Road Phase I
10
Tayan Bridge Construction
11
Toll Road Development of MedanKualanamu
ix
US$’000
No
Title
Loan
Counterpart
Fund
Lender
Directorate General of Human Settlement
12
Ibukota Kecamatan (IKK) Water Supply
Program and Small Water Treatment Plant
for Water Scarcity Area
80,000
120,000
Hungary
13
Small Scale Water Treatment Plants for
Emergency Relief
25,000
800
14
Community Based Water Supply and
Sanitation Project Phase I (SANIMAS)
100,000
15,000
15
National Community Empowerment
Program-Urban Areas Nationwide
166,000
-
16
Emission Reduction in Cities - Solid Waste
Management
100,000
19,264
Germany
Spain
IDB
World
Bank
Directorate General of Water Resources
17
Upper Citarum Basin Flood Management
Sector
36,425
13,102
Japan
(JICA)
18
Urgent Disaster Reduction for Mt. Merapi
and Lower Progo River Area (Phase II)
53,160
7,900
Japan
(JICA)
75,000
17,600
ADB,
209,100
47,122
IDB, and
SFD
14,048
1,092
Norway
157,000
18,000
Ministry of Education and Culture
19
Polytechnics Development Project
20
The Development and Upgrading of Seven
Universities in Improving the Quality and
Relevance of Education in Indonesia
Ministry of Transportation
Directorate General of Sea Transportation
21
Vessel Traffic Services (VTS) System for
Northern Part of Malacca Strait
Directorate General of Railways
22
Bandung Urban Railway Transport
Development, Electification Padalarang Cicalengka Line
France
Ministry of Defense
23
Procurement of Maritime Medical
Facilities (Dr. Mintohardjo Hospital)
10,640
-
Austria
24
Procurement of Maritime Medical
Facilities (Dr. Midiyanto Hospital)
10,640
-
Austria
x
US$’000
No
Title
Loan
Counterpart
Fund
Lender
25
Improving Capabilities and Medical
Services at RSAU Dr. Hardjolukito
Hospital Yogyakarta (Phase II of
Improvement of Aeromedical Hospital)
10,640
-
Austria
26
Procurement of Medical Equipment for
Army Hospital (Gatot Subroto Hospital)
10,640
-
Austria
27
Provision of Mobile Clean and Drinking
Water Treatment System for Emergency
11,000
305
Austria
80,000
20,000
32,500
8,125
500,000
75,000
Japan
(JICA)
29,600
-
World
Bank
303,542
209,131
Japan
(JICA)
Ministry of Agriculture
28
Sustainable Agricultural Research and
Technology (SMART-D)
World
Bank
Ministry of Manpower and Transmigration
29
Revitalization of Vocational Training
Center (VTCs) Project
IDB
Local Government of DKI Jakarta Province
30
Construction of Jakarta Mass Rapid Transit
Project
Indonesia Infrastructure Guarantee Fund
31
Indonesia Infrastructure Guarantee Fund
PT. Pertamina
32
Geothermal Total Project Development in
Lumut Balai Unit 3&4 (2x55 MW)
State Electricity Company
33
Engineering Service of Tulehu 1,2
Geothermal Power Plant (2 x 10 MW)
47,921
5,688
Japan
(JICA)
34
Engineering Service of Hululais 1,2
Geothermal Power Plant (2 x 55 MW)
7,227
715
Japan
(JICA)
35
Indramayu Steam Coal Power Plant
2x1,000 MW - Phase I: Engineering
Services
21,000
-
Japan
(JICA)
36
Pangkalan Susu Steam Coal Power Plant
(SCPP) 2x200 MW
383,000
68,000
China
xi
US$’000
No
Title
Loan
Counterpart
Fund
Lender
37
Parit Baru Steam Power Plant (2x50 MW)
132,190
23,328
China
38
Strenghthening West Kalimantan Power
Grid
99,000
18,800
ADB and
AfD
39
Takalar Steam Coal Power Plant (2x100
MW) in South Sulawesi (PLTU Punagaya
2x100 MW)
250,000
44,100
China
40
Scattered Transmission Line and
Substation in Indonesia Phase II (Indonesia
Second Power Transmission
Development/IPTD-2)
325,000
21,430
World
Bank
41
Java-Bali 500 kV Power Transmission
Crossing
287,000
171,000
4,821,628
1,015,348
Total
xii
ADB, IDB,
and AIF
PROJECT DIGEST
Badan Pengawas Keuangan dan Pembangunan (BPKP)/ Government
Internal Control Agency
1.
State Accountability Revitalization (STAR) ................................................................................. 3
Badan Pengusahaan Kawasan Perdagangan Bebas dan Pelabuhan Bebas
Batam/ Batam Indonesia Free Zone Authority
2.
The Development of Sewerage System in Batam Island ............................................................ 7
Kementerian Agama/ Ministry of Religious Affair
3.
The Development of Four State Institute of Islamic Studies (IAIN) Project .......................... 13
Kementerian Dalam Negeri/ Ministry of Home Affairs
4.
Simeuleu Physical Infrastructure - Phase II ............................................................................... 17
5.
National Program for Self Reliant Rural Community Empowerment ................................... 19
Kementerian Kelautan dan Perikanan/ Ministry of Marine Affairs and
Fisheries
6.
Coastal Community Development ............................................................................................. 23
Kementerian Pekerjaan Umum/ Ministry of Public Works
Direktorat Jenderal Bina Marga/ Directorate General of Highways
7.
Bandung Intra Urban Toll Road (BIUTR) Development Project – Phase I ............................ 29
8.
Bridge Material Supply for Bridge Replacement Program - Phase II..................................... 31
9.
Development of Cileunyi – Sumedang - Dawuan Toll Road - Phase I .................................. 33
10. Tayan Bridge Construction .......................................................................................................... 35
11. Toll Road Development of Medan-Kualanamu ........................................................................ 37
Direktorat Jenderal Cipta Karya/ Directorate General of Human Settlement
12. Ibukota Kecamatan (IKK) Water Supply Program and Small Water Treatment Plant for
Water Scarcity Area ...................................................................................................................... 41
13. Small Scale Water Treatment Plants for Emergency Relief ..................................................... 43
14. Community Based Water Supply and Sanitation Project Phase I (SANIMAS) .................... 45
15. National Community Empowerment Program-Urban Areas Nationwide ........................... 47
16. Emission Reduction in Cities - Solid Waste Management ....................................................... 49
xiii
Direktorat Jenderal Sumber Daya Air/ Directorate General of Water Resources
17. Upper Citarum Basin Flood Management Sector Loan ........................................................... 53
18. Urgent Disaster Reduction Project for Mount Merapi and Lower Progo River Area
(Phase II)......................................................................................................................................... 55
Kementerian Pendidikan dan Kebudayaan/ Ministry of Education and
Culture
19. Polytechnic Education Development Project ............................................................................ 59
20. The Development and Upgrading of Seven Universities in Improving the Quality and
Relevance of Education in Indonesia ......................................................................................... 62
Kementerian Perhubungan/ Ministry of Transportation
Direktorat Jenderal Perhubungan Laut/ Directorate General of Sea Transportation
21. Vessel Traffic Service (VTS) System for Northern Part of Malacca Strait .............................. 69
Direktorat Jenderal Perkeretaapian/ Directorate General of Railways
22. Bandung Urban Railway Transport Development, Electrification
Padalarang – Cicalengka Line ..................................................................................................... 73
Kementerian Pertahanan/ Ministry of Defense
23. Procurement of Maritime Medical Facilities (Dr. Mintohardjo Hospital) ............................ 77
24. Procurement of Maritime Medical Facilities (Dr. Midiyanto Hospital) ................................ 79
25. Improving Capabilities and Medical Services at RSAU Dr.Hardjolukito Hospital
Yogyakarta (Phase II of Improvement of Aeromedical Hospital) .......................................... 81
26. Procurement of Medical Equipment for Army Hospital (Gatot Subroto Hospital) ............. 83
27. Provision of Mobile Clean and Drinking Water Treatment System for Emergency ............ 85
Kementerian Pertanian/ Ministry of Agriculture
28. Sustainable Management of Agricultural Research and Technology Dissemination
(SMART-D) .................................................................................................................................... 89
Kementerian Tenaga Kerja dan Transmigrasi/ Ministry of Manpower and
Transmigration
29. Revitalization of Vocational Training Center (VTCs) Project ................................................. 93
Pemerintah Daerah Provinsi DKI Jakarta/ Local Government of DKI Jakarta
Province
30. Construction of Jakarta Mass Rapid Transit Project ................................................................. 99
PT Penjamin Infrastruktur Indonesia/ Indonesia Infrastructure Guarantee
Fund
31. Indonesia Infrastructure Guarantee Fund ............................................................................... 103
xiv
PT. Pertamina
32. Geothermal Total Project Development in Lumut Balai, Unit 3&4 (2x55 MW) .................. 107
PT. Perusahaan Listrik Negara (PT. PLN)/ State Electricity Company
33. Engineering Service of Tulehu 1&2 Geothermal Power Plant (2x10 MW) .......................... 111
34. Engineering Service of Hululais 1&2 Geothermal Power Plant (2x55MW) ........................ 112
35. Indramayu Steam Coal Power Plant 2x1,000 MW - Phase I : Engineering Services........... 113
36. Pangkalan Susu Steam Coal Power Plant (SCPP) 2x200 MW ............................................... 114
37. Parit Baru Steam Power Plant (2x50 MW) ............................................................................... 115
38. Strengthening West Kalimantan Power Grid .......................................................................... 116
39. Takalar Steam Coal Power Plant (2x100 MW) in South Sulawesi (PLTU Punagaya
2x100 MW) ................................................................................................................................... 118
40. Scattered Transmission Line and Substation in Indonesia Phase II (Indonesia Second
Power Transmission Development Project/IPTD-2) ............................................................... 119
41. Java-Bali 500 kV Power Transmission Crossing ..................................................................... 121
xv
Badan Pengawas Keuangan dan Pembangunan
(BPKP)/
Government Internal Control Agency
GB-12-1-001-0-2
1.
Project Title
: State Accountability Revitalization (STAR)
2.
Executing Agency
: Government Internal Control Agency (BPKP)
3.
Implementing Agency : Government Internal Control Agency (BPKP)
4.
Duration
: 60 months
5.
Location
: DKI Jakarta and 50 Inspectorates in Province/ Regency/ City
6.
Objectives
7.
8.
a.
Improved capacity of Government Internal Auditor in carrying out supervision of internal
control implementation;
b.
Availability of adequate number and qualified Accountants majoring in Government Audit
and Accounting that have conceptual understanding;
c.
Availability of professional and competent instructors in the field of management of state
finances to comply with international standard and best practices.
Scope of Projects
a.
Degree scholarship program for government internal auditors, finance officials of central
and local government institutions;
b.
Non degree scholarship program for government internal auditors, finance officials of
central and local government institutions.
Activities
Activities
Implementation Locations
Scholarship program
9.
DKI Jakarta and 50
Inspectorates in Province/
Regency/ City.
Project Implementation Units
Government Internal Control
Agency (BPKP)
Funding Source
Implementing
Agency
Government Internal
Control Agency
(BPKP)
Total
Funding (US $ 000)
Loan
Grant
Local
Source
Total
57,755
5,775
63,530
57,755
5,775
63,530
ADB
10. Disbursement Plan
Disbursement Plan (US $ 000)
1st
3,176.6
2nd
15,882.8
3rd
4th
19,058.8
3
19,058.8
5th
6,353.1
Total
63,530
GB-12-1-001-0-2
11. Funding Allocations
Activities
Categories (US $ 000)
Services
Constructions
Goods
Trainings
a. In-country degree program
for 2,500 internal auditors
and public institutions
budget officers in the area
public of public sector
accounting
19,165
b. JFA certification (persons)
6,720
c. Substance technical training
(persons)
3,938
d. Int. course/overseas
training/Benchmarking
(persons)
6,760
e. Domestic certification non
JFA (persons)
1,890
f. Controlling intern (packet)
500
g. Developing MIS for state
accountability
90
2,725
570
h. PIU Operation (packet)
2,500
3,183
k. Overseas training TOT BPKP
Staff and university lecture
(persons)
Total
615
3,100
i. Development of e-learning
for internal auditors and
budget officers training
(packet)
j. Management consultant
Others
6,000
3,273
5,225
12. Project References
BB-ID: BB-1114-R0-001-0
4
39,543
9,715
Badan Pengusahaan Kawasan Perdagangan
Bebas dan Pelabuhan Bebas Batam/
Batam Indonesia Free Zone Authority
GB-12-1-002-0-1
1.
Project Title
: The Development of Sewerage System in Batam Island
2.
Executing Agency
: Batam Indonesia Free Zone Authority
3.
Implementing Agency : Batam Indonesia Free Zone Authority
4.
Duration
: 60 months
5.
Location
: Batam
6.
Objectives
7.
8.
a.
Reducing the environmental pollution;
b.
Improving public health condition;
c.
Attracting foreign direct investment;
d.
Promoting tourism and other related industries.
Scope of Projects
a.
Updating the existing plan;
b.
Land site preparation and office building construction;
c.
Installation of piping network and pumping stations;
d.
Establishment of centralized sewerage treatment plant;
e.
Procurement of sludge collector vehicles;
f.
Procurement of sludge treatment facility for receiving septic sludge located in centralized
sewage treatment plant;
g.
Provision of sludge disposal facilities (landfill site or other method);
h.
Operations and management of the facilities;
i.
Public education program.
Activities
Activities
a. Procurement and
construction
Implementation Locations
Batam Municipality
Removal of existing
WWTP
Construction of
wastewater treatment
plant with the capacity of
20,000 m3/d
Construction of one
pumping station
Construction of 63.486
km sanitary sewer lines
Construction of electric
and control system with
SCADA and PLC system
7
Project Implementation Units
Batam Indonesia Free Zone
Authority
GB-12-1-002-0-1
Activities
Implementation Locations
Household connections
for 10,989 households
Project Implementation Units
Batam Municipality
Batam Indonesia Free Zone
Authority
Batam Municipality
Batam Indonesia Free Zone
Authority
Construction of
composting facility
Commissioning and
training
b. Consulting services
Detailed design
Jakarta
Design of house
connections and
composting facility
Preparing bidding
documents and assisting
technical evaluations for
procurement contract
Construction supervision
Monitoring environment
impact
Reviewing the O&M and
inspection manual
prepared by the
contractor
Preparing project
completion report
Assisting public
campaign and
socialization activities of
the PEA
9.
Funding Source
Funding (US $ 000)
Implementing
Agency
Loan
Batam Indonesia
Free Zone Authority
Total
Grant
Local
Total
50,000
5,000
55,000
50,000
5,000
55,000
Source
Korea (EDCF)
10. Disbursement Plan
Disbursement Plan (US $ 000)
1
st
2,437.80
2
nd
17,079.27
3rd
4th
18,298.78
8
17,184.15
5th
Total
55,000
GB-12-1-002-0-1
11. Funding Allocations
Activities
Categories (US $ 000)
Services
Constructions
a. Direct construction cost
b. Consulting services
Trainings
Others
41,799.95
4,869.70
c. Contingencies
7,665.92
d. Project management cost
567.26
e. Service charge
Total
Goods
97.17
4,869.70
41,799.95
12. Project References
BB-ID: BB-1114-R0-003-0
9
8,330.35
Kementerian Agama/
Ministry of Religious Affair
GB-12-2-003-0-1
1.
Project Title
: The Development of Four State Institute of Islamic Studies (IAIN)
Project
2.
Executing Agency
: Ministry of Religious Affairs
3.
Implementing Agency : a.
The State Institute of Islamic Studies (IAIN) North Sumatera
b.
The State Institute of Islamic Studies (IAIN) Raden Fatah
c.
The State Institute of Islamic Studies (IAIN) Semarang
d.
The State Institute of Islamic Studies (IAIN) Mataram
4.
Duration
: 48 months
5.
Location
: Medan, Palembang, Semarang, Mataram
6.
Objectives
7.
8.
a.
To transform four state institutes of Islamic studies (IAIN) into modern Islamic educational
institutions;
b.
To improve academic quality (human resources, teaching learning and research);
c.
To refine existing management into good university leadership and management;
d.
To construct new buildings for existing and new facilities, laboratories, libraries, training
centers, study centers and offices.
Scope of Projects
a.
Institutional development by opening new departments to fulfill the demand of society;
b.
Academic development to improve the quality assurance in education, and finally to reach
ISO accreditation in educational matters;
c.
Capacity building to support high qualified lecturers, administrative staffs, and students
through pursuing their study and trainings;
d.
Community empowerment through education in classes and direct service to society by
means of programs of community service.
Activities
Activities
a. Civil works
b. Procurement of equipment
Implementation Locations
Medan, Palembang,
Semarang, Mataram
c. Procurement of furniture
d. Consulting services
e. PMU
13
Project Implementation Units
IAIN Medan, IAIN Raden
Fatah (Palembang), IAIN
Walisongo (Semarang), IAIN
Mataram
GB-12-2-003-0-1
9.
Funding Source
Implementing Agency
a. The State Institute of Islamic
Studies (IAIN) North
Sumatera,
Funding (US $ 000)
Loan
Grant
Local
Total
123,800
20,000
143,800
123,800
20,000
143,800
Source
IDB
b. The State Institute of Islamic
Studies (IAIN) Raden Fatah,
c. The State Institute of Islamic
Studies (IAIN) Semarang, and
d. The State Institute of Islamic
Studies (IAIN) Mataram
Total
10. Disbursement Plan
Disbursement Plan (US $ 000)
1
2
st
6,220
nd
3rd
34,400
4th
63,550
Total
5th
143,800
39,580
11. Funding Allocations
Activities
Categories (US $ 000)
Services
Constructions
Goods
Trainings
a. Preliminary studies
400
b. Civil works
84,480
c. Furniture & fixtures
2,450
d. Equipment
23,290
e. Consulting services
3,510
f. Project management unit &
Project implementing unit
1,440
g. Training program & experts
10,000
h. Management & curriculum
development
4,610
i. Auditing
420
j. Startup workshop
130
k. Contingency
Total
Others
13.070
5,500
84,480
12. Project References
BB-ID: BB-1114-R0-004-0
14
25,740
14,610
13,470
Kementerian Dalam Negeri/
Ministry of Home Affairs
GB-12-1-004-0-2
1.
Project Title
: Simeulue Physical Infrastructure - Phase II
2.
Executing Agency
: Ministry of Home Affairs
3.
Implementing Agency : Local Government of Simeulue District
4.
Duration
: 48 months
5.
Location
: Simeulue, Nanggroe Aceh Darussalam
6.
Objectives
7.
8.
a.
To increase human resources mastering general knowledge and technology for plantation;
b.
To increase the facilities and infrastructure to support the growth of agriculture and
trading sectors;
c.
To strengthen the structure of agriculture and trading sectors in order to boost the
economic growth;
d.
To create a conducive business atmosphere in the development of agriculture and trading
sector to face the global market.
Scope of Projects
a.
Establishment of infrastructure for Palm Plantation and Palm Oil Factory;
b.
Procurement of equipment for palm oil factory;
c.
Provision of consultancy.
Activities
Activities
Implementation Locations
a. Civil works
Simeulue District
Project Implementation Units
Local Government of Simeulue
District
b. Procurement of equipment
c. Procurement of furniture
d. Consulting services
e. PMU
9.
Funding Source
Funding (US $ 000)
Implementing Agency
Loan
Local Government of
Simeulue District
Total
Grant
Local
Total
20,000
3,071
23,071
20,000
3,071
23,071
Source
IDB
10. Disbursement Plan
Disbursement Plan (US $ 000)
1st
2,600
2nd
6,000
3rd
4th
6,600
17
7,871
5th
Total
23,071
GB-12-1-004-0-2
11. Funding Allocations
Activities
Categories (US $ 000)
Services
Constructions
Goods
Trainings
Others
a. Civil works:
- palm plantation
9,437.34
- palm oil factory
1,793.10
b. Procurement of equipment
5,836.21
c. Furniture
50.00
d. Capacity building and
training
e. Consulting services
123.43
916.73
f. Project management unit
25.00
g. Contingency
Total
4,889.19
916.73
11,230.44
12. Project References
BB-ID: BB-1114-R0-006-0
18
5,886,21
123.43
4,914.19
GB-12-1-005-0-2
1.
Project Title
: National Program for Self Reliant Rural Community Empowerment
2.
Executing Agency
: Ministry of Home Affairs
3.
Implementing Agency : Directorate General of Community and Village Development,
Ministry of Home Affairs
4.
Duration
: 36 months
5.
Location
: Nationwide
6.
Objectives
7.
8.
a.
To improve under-developed rural community welfare;
b.
To create employment opportunities;
c.
To improve the community participatory for more sustainable local community welfare
program.
Scope of Projects
a.
Strengthened the capacity of community and local government in participatory
development;
b.
Providing basic production infrastructure and social infrastructure;
c.
Providing grants for sub district community.
Activities
Activities
9.
Implementation Locations
Project Implementation Units
a. Provision of block grant to
the community
All kecamatans
Central and districts level
b. Community empowerment
and provision of facilitators
All kecamatans
Central and districts level
c. Local government capacity
building
All level (central, province,
districts, sub districts
Central level
Funding Source
Implementing Agency
Directorate General of
Human Settlements,
Ministry of Public
Works
Total
Funding (US $ 000)
Loan
Grant
Local
Total
450,000
450,000
450,000
450,000
19
Source
World
Bank
GB-12-1-005-0-2
10. Disbursement Plan
Disbursement Plan (US $ 000)
1
2
st
10,800
nd
219,600
3rd
4th
Total
5th
450,000
219,600
11. Funding Allocations
Activities
Categories (US $ 000)
Services
Constructions
Goods
Trainings
a. Provision of block grant to
the community
b. Community empowerment 360,000
and provision of facilitators
c. Local government capacity
building
Total
90,000
360,000
90,000
12. Project References
BB-ID: BB-1114-R0-005-0
20
Others
Kementerian Kelautan dan Perikanan/
Ministry of Marine Affairs and Fisheries
GB-12-1-006-0-2
1.
Project Title
: Coastal Community Development
2.
Executing Agency
: Ministry of Marine Affairs and Fisheries
3.
Implementing Agency : Ministry of Marine Affairs and Fisheries
4.
Duration
: 60 months
5.
Location
: 13 Districts : Merauke District, Yapen District, Southeast Maluku
District, Ambon City, Ternate City, Kupang City, West Lombok
District, Bitung City, North Gorontalo District, Makassar City, ParePare City, Kubu Raya District, and Badung District.
6.
Objectives
7.
8.
a.
To reduce poverty and enhance sustainable economic growth in poor and potentially active
coastal and small island communities;
b.
To increase household incomes for families involved in fisheries and marine activities in
coastal and small island communities.
Scope of Projects
a.
Community empowerment, development and resource management;
b.
District support for marine-based economic development;
c.
Project Management.
Activities
Activities
Implementation Locations
Project Implementation Units
a. Community
13 Districts : Merauke District, Ministry of Marine Affairs
empowerment,
Yapen District, Southeast
and Fisheries
development and resource Maluku District, Ambon City,
management;
Ternate City, Kupang City,
b. District support for marine- West Lombok District, Bitung
based
economic City, North Gorontalo District,
Makassar City, Pare-Pare City,
development;
Kubu Raya District, and
c. Project management.
Badung District.
9.
Funding Source
Implementing
Agency
Ministry of
Marine Affairs
and Fisheries
Total
Funding (US $ 000)
Loan
Grant
Local
Total
32,000
2,000
4,000
38,000
32,000
2,000
4,000
38,000
23
Source
IFAD
GB-12-1-006-0-2
10. Disbursement Plan
Disbursement Plan (US $ 000)
1st
2nd
300
9,000
3rd
4th
10,000
Total
5th
6,700
38,000
Trainings
Others
12,000
11. Funding Allocations
Activities
Categories (US $ 000)
Services
Constructions
Goods
a. Community empowerment,
development and resource
management:
Community facilitation,
planning and
monitoring
3,000
Resource assessment,
planning and comanagement
2,500
Market focused village
development
3,000
1,000
3,500
1,500
25
4,500
5,000
155
2,000
2,400
b. District support for marinebased economic
development:
District Investment in
Small-Scale Fisheries
Market/Value Chain
Support
c. Project Management
Total
320
500
3,500
12,320
8,000
12. Project References
BB-ID: BB-1114-R0-007-0
24
1,500
600
1,000
9,500
6,180
Kementerian Pekerjaan Umum/
Ministry of Public Works
Direktorat Jenderal Bina Marga/
Directorate General of Highways
GB-12-1-007-0-2
: Bandung Intra Urban Toll Road (BIUTR) Development Project –
Phase I
: Ministry of Public Works
1.
Project Title
2.
Executing Agency
3.
Implementing Agency : Directorate General of Highways, Ministry of Public Works
4.
Duration
: 48 months
5.
Location
: Bandung, West Java
6.
Objectives
7.
8.
a.
To improve access and capacity of road networks and goods distribution leading to
improve Bandung Metropolitan Area;
b.
To enhance city development and its suburb areas to enhance the economic development;
c.
To accelerate the development of eastern Bandung area and its surrounding within
Bandung Metropolitan Area through the improvement of accessibility directly toward the
city by developing toll road network.
Scope of Projects
a.
Project pre-development (detailed engineering design, tender assistance);
b.
Construction of 54.6 km toll road;
c.
Construction supervision.
Activities
Activities
Implementation Locations
Construction and supervision
9.
Bandung
Project Implementation Units
Directorate General of Highways,
Ministry of Public Works
Funding Source
Funding (US $ 000)
Implementing
Agency
Loan
Directorate
General of
Highways,
Ministry of Public
Works
Total
Grant
Local
Total
150,000
15,000
165,000
150,000
15,000
165,000
Source
Japan (JICA)
10. Disbursement Plan
Disbursement Plan (US $ 000)
1st
2nd
16,500
49,500
3rd
4th
66,000
29
33,000
5th
Total
165,000
GB-12-1-007-0-2
11. Funding Allocations
Activities
Categories (US $ 000)
Services
Constructions
a. Civil works
148,500
b. Consultancy services
16,500
Total
16,500
148,500
12. Project References
BB-ID: BB-1114-R0-014-0
30
Goods
Trainings
Others
GB-12-1-008-0-1
1.
Project Title
: Bridge Material Supply for Bridge Replacement Program - Phase II
2.
Executing Agency
: Ministry of Public Works
3.
Implementing Agency : Directorate General of Highways, Ministry of Public Works
4.
Duration
: 24 months
5.
Location
: Sumatera
6.
Objectives
7.
a.
To replace and upgrade the bridges in Sumatera to support the development of the area
and social economy activities;
b.
To provide basic transport facilities and support the regional development.
Scope of Projects
Construction and rehabilitation of bridges in Sumatera island.
8.
Activities
Activities
Implementation Locations
a. Consulting services
Sumatera island
Directorate General of
Highways, Ministry of Public
Works
b. Construction
9.
Project Implementation Units
Funding Source
Funding (US $ 000)
Implementing
Agency
Loan
Directorate
General of
Highways,
Ministry of Public
Works
Total
Grant
Local
Source
Total
45,000
4,500
49,500
45,000
4,500
49,500
Spain
10. Disbursement Plan
Disbursement Plan (US $ 000)
1
2
st
20,000
nd
3rd
4th
5th
Total
49,500
29,500
11. Funding Allocations
Activities
a. Consulting services
Categories (US $ 000)
Services
Constructions
4,500
b. Construction
Total
45,000
4,500
45,000
31
Goods
Trainings
Others
GB-12-1-008-0-1
12. Project References
BB- ID: BB-1114-R0-015-0
32
GB-12-1-009-0-1
1.
Project Title
: Development of Cileunyi - Sumedang - Dawuan Toll Road Phase I
2.
Executing Agency
: Ministry of Public Works
3.
Implementing Agency : Directorate General of Highways, Ministry of Public Works
4.
Duration
: 36 months
5.
Location
: West Java
6.
Objectives
7.
8.
a.
To improve accessibility and capacity of road networks connecting Bandung and Cirebon
and the proposed new airport and seaport;
b.
To promote national and regional development in corridor impacted areas and cities along
the road in the eastern part of West Java;
c.
To increase productivity of the area and improve access to regional and international
market.
Scope of Projects
a.
Civil works for 58.5 km toll road;
b.
Consulting services for Detailed Engineering Design and construction supervision.
Activities
Activities
Implementation Locations
a. Consulting services
West Java
Directorate General of
Highways, Ministry of Public
Works
b. Civil work
9.
Project Implementation Units
Funding Source
Funding (US $ 000)
Implementing
Agency
Loan
Directorate
General of
Highways,
Ministry of Public
Works
Total
Grant
Local
Total
100,000
10,000
110,000
100,000
10,000
110,000
Source
China
10. Disbursement Plan
Disbursement Plan (US $ 000)
1
st
35,151.28
2
nd
52,287.58
3rd
4th
22,561.4
33
5th
Total
110,000
GB-12-1-009-0-1
11. Funding Allocations
Activities
Categories (US $ 000)
Services
Constructions
Civil work
110,000
Total
110,000
12. Project References
BB-ID: BB-1114-R0-020-0
34
Goods
Trainings
Others
GB-12-1-010-0-1
1.
Project Title
: Tayan Bridge Construction
2.
Executing Agency
: Ministry of Public Works
3.
Implementing Agency : Directorate General of Highways, Ministry of Public Works
4.
Duration
: 30 months
5.
Location
: West Kalimantan
6.
Objectives
7.
a.
To improve the accessibility and connectivity from Pontianak to Palangkaraya;
b.
To promote regional development along south corridor.
Scope of Projects
Construction and supervision of Tayan bridges at 112 km away from Pontianak in the South
corridor of Kalimantan which connects West Kalimantan and Central Kalimantan. The bridge is
designed to a single 2-landed carriageway structure with description as follows: toll bridge,
main bridge, approach road, and access road.
8.
Activities
Activities
Implementation Locations
Development (Construction and Pontianak, West
Supervision) of a single 2 lane
Kalimantan
carriageway bridge, with
description as follows:
9.
Total bridge length =
1.420m
Length of main bridge =
350 m
Length of approach road =
1.070 m
Length of access road = 3,7
km
Project Implementation Units
Directorate General of
Highways, Ministry of Public
Works
Funding Source
Implementing
Agency
Directorate
General of
Highways,
Ministry of Public
Works
Total
Funding (US $ 000)
Loan
Grant
Local
Total
87,000
8,700
95,700
87,000
8,700
95,700
35
Source
China
GB-12-1-010-0-1
10. Disbursement Plan
Disbursement Plan (US $ 000)
1st
2nd
4,406.59
30,501.09
3rd
4th
5th
Total
95,700
60,792.32
11. Funding Allocations
Activities
Categories (US $ 000)
Services
Constructions
Civil work
95,700
Total
95,700
12. Project References
BB-ID: BB-1114-R0-025-0
36
Goods
Trainings
Others
GB-12-1-011-0-1
1.
Project Title
: Toll Road Development of Medan-Kualanamu
2.
Executing Agency
: Ministry of Public Works
3.
Implementing Agency : Directorate General of Highways, Ministry of Public Works
4.
Duration
: 30 months
5.
Location
: North Sumatera
6.
Objectives
7.
a.
To improve the accessibility and capacity of road network for the movement of people and
freight to/from Medan/Tebing Tinggi as well as to/from new airport;
b.
To promote national and regional socioeconomic development in corridor-impact areas
and cities along the road in the northern part of Sumatera;
c.
To increase the productivity of the community in the area.
Scope of Projects
Development (detailed engineering design, tender, contruction, and supervision) of toll road
section that is estimated to become Government undertaking (17.8 km instead of 60 km).
8.
Activities
Activities
Implementation Locations
Civil work
9.
Medan, North Sumatera
Project Implementation Units
Directorate General of
Highways, Ministry of Public
Works
Funding Source
Funding (US $ 000)
Implementing
Agency
Directorate
General of
Highways,
Ministry of Public
Works
Total
Loan
Grant
Local
Total
138,000
13,800
151,800
138,000
13,800
151,800
Source
China
10. Disbursement Plan
Disbursement Plan (US $ 000)
1
st
36,142.37
2
nd
77,105.09
3rd
4th
38,552.54
37
5th
Total
151,800
GB-12-1-011-0-1
11. Funding Allocations
Activities
Categories (US $ 000)
Services
Constructions
Civil work
151,800
Total
151,800
12. Project References
BB-ID: BB-1114-R0-026-0
38
Goods
Trainings
Others
Direktorat Jenderal Cipta Karya/
Directorate General of Human Settlement
GB-12-1-012-0-1
1.
Project Title
: Ibukota Kecamatan (IKK) Water Supply Program and Small Water
Treatment Plant for Water Scarcity Area
2.
Executing Agency
: Ministry of Public Works
3.
Implementing Agency : Directorate General of Human Settlements, Ministry of Public Works
4.
Duration
:
5.
Location
: Nationwide
6.
Objectives
36 months
To increase access for water supply development for communities in water scarcity area.
7.
Scope of Projects
Construction water supply systems for communities in water scarcity area:
8.
a.
Construction of water treatment plant;
b.
Construction of raw water transmission pipeline;
c.
Construction of distribution pipeline.
Activities
Activities
Implementation Locations
a. Construction of water
treatment plant
Nationwide
Project Implementation Units
Directorate General of Human
Settlements, Ministry of Public
Works
b. Construction of raw water
transmission pipeline
c. Construction of distribution
pipeline
13. Funding Source
Funding (US $ 000)
Implementing
Agency
Loan
Ministry of Public
Works
Grant
80,000
Local Government
Total
80,000
Local
Total
40,000
120,000
80,000
80,000
120,000
200,000
Source
Hungary
14. Disbursement Plan
Disbursement Plan (US $ 000)
1
st
937.17
2
nd
4,444.44
3rd
4th
194,618.39
41
5th
Total
200,000
GB-12-1-012-0-1
15. Funding Allocations
Activities
Categories (US $ 000)
Services
Constructions
Construction of water
treatment plant, raw water
transmission pipeline, and
distribution pipeline
200.000
Total
200,000
16. Project References
BB-ID : BB-1114-R0-035-0
42
Goods
Trainings
Others
GB-12-1-013-0-1
1.
Project Title
: Small Scale Water Treatment Plants for Emergency Relief
2.
Executing Agency
: Ministry of Public Works
3.
Implementing Agency : Directorate General of Human Settlements, Ministry of Public
Works
4.
Duration
:
5.
Location
: Medan City, Bekasi City, Surabaya City, and Makassar City
6.
Objectives
a.
24 months
Output
Availability of small scale water treatment plant that can used effectively in case of
emergency.
b.
Outcome
Overcome the difficulties to get save drinking water in emergency situation.
7.
8.
Scope of Projects
a.
Provide small scale water treatment plants, along with its supporting equipments, truck,
and communication system for emergency relief (including operational vehicle) in four
locations (Medan, Bekasi, Makassar, and Surabaya);
b.
Construction of Location Open Storage in four locations (Medan, Bekasi, Makassar, dan
Surabaya).
Activities
Activities
a. Construction of location
open storage
Implementation Locations
Medan (North Sumatera) Directorate General of
Human Settlements, Ministry
Bekasi (West Java)
of Public Works
Surabaya (East Java)
Makassar (South
Sulawesi)
b. Provide small scale water
treatment plants, along with
its supporting equipments,
truck, and communication
system for emergency relief
Project Implementation Units
Medan (North Sumatera)
Bekasi (West Java)
Surabaya (East Java)
Makassar (South
Sulawesi)
43
GB-12-1-013-0-1
9.
Funding Source
Funding (US $ 000)
Implementing
Agency
Loan
Directorate
General of Human
Settlements,
Ministry of Public
Works
Grant
Local
25,000
25,000
Local Government
Total
Source
Total
25,000
800
800
800
25,800
Spain
10. Disbursement Plan
Disbursement Plan (US $ 000)
1st
2nd
14,361.11
3rd
4th
Total
5th
25,800
11,438.89
11. Funding Allocations
Activities
Categories (US $ 000)
Services
Constructions
Constructions of location open
storage and provide small scale
water treatment plants, along
with its supporting
equipments, truck, and
communication system for
emergency relief
Total
12. Project References
BB-ID : BB-1114-R0-043-0
44
Goods
1,970.98
23,829.02
1,970.98
23,829.02
Trainings
Others
GB-12-1-014-0-1
1.
Project Title
: Community Based Water Supply and Sanitation Project Phase I
(SANIMAS)
2.
Executing Agency
: Ministry of Public Works
3.
Implementing Agency : Directorate General of Human Settlements, Ministry of Public
Works
4.
Duration
:
5.
Location
: Nationwide
6.
Objectives
7.
48 months
a.
To increase the community awareness of sanitation;
b.
To increase the ability of local government as a facilitator development, particularly the
environmental health sector.
Scope of Projects
a. Block Grant to the existing PNPM-Urban wards: Community Block Grant (BLM) is a Block
Grant facility which will be channeled directly to communities in the target area. It is
managed and used to finance the construction of sanitation infrastructure by the
communities. The total number of villages targeted for this program is approximately 2,690
Villages scattered in 14 provinces;
b. Institutional enhancement through capacity building:
1) Training of facilitators: Facilitator training held regionally and aims to prepare the
facilitator in assisting the community.
2) Training facilities to the community of potential user : Training at the community level
by facilitators aimed to enhance the ability in development planning, operation and
maintenance of sanitation facilities.
c. Consultant services.
8.
Activities
Activities
a. Community grant;
Implementation Locations
Nationwide
Directorate General of Human
Settlements, Ministry of
Public Works
b. Capacity building; and
c. Consultant services.
9.
Project Implementation Units
Funding Source
Implementing Agency
Directorate General of
Human Settlements,
Ministry of Public
Works
Total
Funding (US $ 000)
Loan
Grant
Local
100,000
15,000
115,000
100,000
15,000
115,000
45
Source
Total
IDB
GB-12-1-014-0-1
10. Disbursement Plan
Disbursement Plan (US $ 000)
1st
2nd
20,360
30,476
3rd
4th
34,943
29,221
Total
5th
115,000
11. Funding Allocations
Activities
Categories (US $ 000)
Services
Constructions
a. Community grant
Total
Trainings
79,995
b. Capacity building
c. Consultant services
Goods
8,474
26,531
26,531
79,995
12. Project References
BB-ID : BB-1114-R0-029-0
46
8,474
Others
GB-12-1-015-0-1
1.
Project Title
: National Community Empowerment Program-Urban Areas
Nationwide
2.
Executing Agency
: Ministry of Public Works
3.
Implementing Agency : Directorate General of Human Settlements, Ministry of Public
Works
4.
Duration
: 36 months
5.
Location
: Nationwide
6.
Objectives
7.
8.
a.
To strengthen the community leadership through community self reliant organization that
is inspirational, representa