DRPLN-JM dan DRPPHLN
List of Planned Priority
External Loans and Grants
(DRPPHLN) 2010
Ministry of National Development Planning/
National Development Planning Agency
- 2011 -
Foreword
In the process of planning external loans and grants, the Government has compiled the Planned
Priority List of External Loans and Grants or Daftar Rencana Prioritas Pinjaman dan/atau
Hibah Luar Negeri (DRPPHLN). The requirements for compiling the DRPPHLN 2010 (Green
Book 2010) are stipulated in Government Regulation Number 2 of 2006 on Procedure for
Procurement and Forwarding of External Loans and in the Regulation of the Minister of
National Development Planning/Chairman of Bappenas Number PER.005/M.PPN/06/2006 on
Procedure for Planning and Submitting of Proposal and for Evaluating Projects that are
Financed by External Loans/Grants.
The development project proposals listed in the Green Book have been evaluated through the
process of the readiness of the projects and have been indicated the source of fund from
development partners.
The 2010 Green Book contains 74 proposed projects in the total amount of USD 2.76 billion,
consisting of 23 Project Assistance in the total amount of USD 2.41 billion and 51 technical
assistance in the amount of USD 0.35 billion. These proposals originate from ministries/state
agencies (68 projects), local government (1 project , and state‐owned enterprises 5 projects).
With the publishing of the 2010 Green Book, it is expected that the planning and management of
projects that are financed by external loans and/or grants could be maximized the effectiveness of
utilization of its aid in supporting development.
February, 2011
Minister for National Development Planning/
Chairman of the National Development Planning Agency,
Armida S. Alisyahbana
- i -
LIST OF PROJECT AND TECHNICAL ASSISTANCE
Meteorology, Climatology, and Geophysics Agency
1. Capacity Development for Vulnerability Assessment ................................................................... 3
Statistics Indonesia Agency
2. Institutional Capacity Building - Change and Reform for the Development of Statistics ........ 7
3. KTF Support for Statistical Capacity Building ................................................................................ 9
Bank Indonesia
4. Capacity Development for Supporting Industry Development: Credit Guarantee
System ................................................................................................................................................ 13
Ministry of Home Affairs
5. Support to Indonesia's National Program for Community Empowerment.............................. 17
Ministry of Energy and Mineral Resources
6. Electric Power and Energy Policy (Long Term Expert) ............................................................... 21
7. Integrated Electricity Safety Development and Application Program (IESDAP) .................... 22
8. Support for Realization of the Energy Manager Program........................................................... 23
Ministry of Forestry
9. Forest and Climate Change Program - FORCLIME (Technical Cooperation) .......................... 27
10. Indonesia UN-REDD (United Nation Collaborative Programme on Reducing Emissions
from Deforestation and Forest Degradation) National Joint Programme ................................. 29
11. Strategy for Strengthening Biodiversity Conservation through Appropriate National
Park Management and Human Resource Development ............................................................. 31
12. Strengthening Community - Based Forest and Watershed Management in Indonesia .......... 33
13. Wood Biomass Energy Development Model ................................................................................ 35
Ministry of Marine Affairs and Fisheries
14. Regional Fisheries Livelihoods Programme (RFLP) for South and Southeast Asia................. 39
Ministry of Health
15. Strengthening of Teaching Hospitals in Indonesia ...................................................................... 43
Ministry of Finance
16. Advisor for Economic, Fiscal, and Financial Affairs .................................................................... 47
- iii -
List of Project and Technical Assistance
17. Extension of Existing Long Term Expert (Assistance for Bapepam-LK in Capital and
Financial Institution Development Policy) ....................................................................................48
18. Strengthening Indonesia's Capital Market ....................................................................................49
Coordinating Ministry for Economic Affairs
19. Individual Expert on Economic Development ..............................................................................53
20. Partnership for Economic Governance...........................................................................................54
21. Project on Capacity Development for Trade-Related Administrator .........................................56
Ministry of Environment
22. Capacity Development for Developing National Greenhouse Gas (GHG) Inventories ..........61
Ministry of Foreign Affairs
23. Human Resources Development and International Relations Studies ......................................65
Ministry of Public Works
Directorate General of Highways
24. Construction of Kendari Bridge ......................................................................................................69
25. Development of Cileunyi-Sumedang-Dawuan Toll Road - Phase I ...........................................70
26. Padang By-Pass Capacity Expansion..............................................................................................71
27. Tayan Bridge Construction ..............................................................................................................73
28. Toll Road Development of Medan-Kualanamu ............................................................................74
29. Toll Road Development of Solo – Kertosono – Phase I (Stage Colomadu - Karanganyar
and Stage Saradon - Kertosono) ......................................................................................................75
Directorate General of Human Settlements
30. Indonesian Water and Sanitation Program, Sub program D: Sanitation Pilots ........................79
31. Rural Infrastructure Support – PNPM III ......................................................................................81
32. Small Scale Water Treatment Plants for Emergency Relief .........................................................83
33. Mainstreaming PNPM Mandiri.......................................................................................................84
34. Supporting Water Operators Partnership in Indonesia (WOPs) ................................................85
35. TA for Metropolitan Sanitation Management and Health Project ..............................................87
Directorate General of Water Resources
36. Jakarta Urgent Flood Mitigation Project (JUFMP) ........................................................................91
37. Capacity Development and Institutional Strengthening in the Water Resources Sector ........94
38. Project for the Urgent Reconstruction on East Pump Station of Pluit in Jakarta ......................96
39. Study on Optimalization of Waterway Development for Karian Multipurpose Dam ............98
40. Technical Assistance Grant for Capacity Building in Water Sector ..........................................100
- iv -
List of Project and Technical Assistance
Ministry of National Education
41. Development and Upgrading of State University of Semarang (UNNES) Project ................ 105
42. Counterpart Training on Educational Administration .............................................................. 107
43. Education Sector Analytical and Capacity Development Partnership .................................... 108
44. Higher Education Policy Advisor ................................................................................................. 110
45. Primary and Secondary Education Planning .............................................................................. 111
46. Study on Optimalization of Treatment on Waste from Palm Oil Industry and
Production of Bio Energy and Bio Fertilizer ............................................................................... 112
Ministry of Trade
47. Trade Cooperation Facility ............................................................................................................ 117
Ministry of Transportation
Directorate General of Land Transportation
48. Project for Study on Jabodetabek Public Transportation Policy Implementation Strategy
in Republic Indonesia ..................................................................................................................... 121
Directorate General of Sea Transportation
49. Indonesian Ship Reporting System .............................................................................................. 125
50. The Project of Enhancement Vessel Traffic System (VTS) in Malacca and Singapore
Strait ................................................................................................................................................. 127
51. Vessel Traffic Services (VTS) System for Northern Part of Malacca Strait .............................. 129
52. Master Plan Study on Port Development and Logistics in Greater Jakarta Metropolitan
Area .................................................................................................................................................. 131
53. Replacement of Aids to Navigation Damaged by the Tsunami Incident................................ 132
Directorate General of Civil Aviation
54. Airport Security System Improvement ........................................................................................ 137
55. The Master Plan Study on the Multiple Airport Development for Jakarta Metropolitan
Area .................................................................................................................................................. 138
Directorate General of Railway
56. Procurement of Track Material and Turn-out............................................................................. 143
Ministry of Agriculture
57. Emerging Infectious Disease ......................................................................................................... 147
Ministry of National Development Planning/ National Development
Planning Agency
58. Capacity Building and Institutional Strengthening on Public Private Partnership (PPP)
Development ................................................................................................................................... 151
-v-
List of Project and Technical Assistance
59. Coastal Protection and Management Policy Addressing on Climate Change Impact in
Indonesia ..........................................................................................................................................153
60. Democracy and Governance Programs in Indonesia .................................................................155
61. Indonesia Low Carbon Development Plan (ILCDP): National and Local Level Policy
Advise ...............................................................................................................................................159
62. Indonesia Slum Alleviation Policy and Action Plan (SAPOLA) ...............................................161
63. Low Carbon Development Strategy Project by Integrating NAMA with MRV and
NAPA into National Development Planning and Training for Development Planning
dealing with Climate Change ........................................................................................................163
64. People-Centered Development Programme ................................................................................165
65. Preparatory Assistance for Indonesia Climate Change Trust Fund (Prep-ICCTF) ................167
66. Support for Economic Analysis for Development in Indonesia ...............................................170
Indonesian Institute of Science
67. Animal Husbandry Technology and Practice Improvement to Accelerate Meat and
Milk Production (Meat-Milk Pro) .................................................................................................173
National Public Procurement Agency
68. Strengthening National Public Procurement Processes .............................................................179
Local Government of Riau Province
69. Southern Pekanbaru Water Supply Project .................................................................................183
PT PERTAMINA
70. Geothermal Total Project Development in Lahendong, Unit 5&6 (2x20 MW)........................187
71. Geothermal Total Project Development in Lumut Balai, Unit 1&2 (2x55 MW) ......................189
72. Geothermal Total Project Development in Ulu Belu, Unit 3&4 (2x55 MW) ............................191
State Electricity Company
73. Parit Baru Coal Fueled Steam Power Plant (2x50 MW) .............................................................195
74. Geothermal Development Project .................................................................................................196
- vi -
Meteorology, Climatology, and Geophysics
Agency
(Badan Meteorologi, Klimatologi, dan Geofisika / BMKG)
1
GBP1-03-07501-1001-085002
1.
Project Title
: Capacity Development for Vulnerability Assessment
2.
Project Type
: Technical Assistance
3.
Executing Agency
: Meteorology, Climatology, and Geophysics Agency
4.
Implementing Agency : Meteorology, Climatology, and Geophysics Agency
5.
Duration
: 48 months
6.
Location
: DKI Jakarta
7.
Objectives
To increase the capacity of the key ministries and local governments to formulate climate
change policy and programs.
8.
9.
Scope of Projects
a.
Improvement of basic capacity of vulnerability assessment of the Meteorology,
Climatology, and Geophysics Agency/Badan Meteorologi, Klimatologi, dan Geofisika (BMKG)
and related institutions concerned;
b.
Improvement of the capacity of BMKG and related institutions on the use of climate
change projection and verification;
c.
Improvement of the capacity of BMKG and related institutions on the assessment of
adaptive capacity;
d.
Establishment of the implementation structure for vulnerability assessment based on
collaboration among institutions concerned.
Activities
Implementation
Locations
Activities
a. Assessment of basic capacity of vulnerability
assessment
DKI Jakarta
Project Implementation
Units
Meteorology,
Climatology, and
Geophysics Agency
b. Climate change projection and verification
c. Assessment of adaptive capacity
d. Establishment of the implementation
structure for vulnerability assessment
10. Funding Source
Implementing Agency
Meteorology, Climatology,
and Geophysics Agency
Total
Funding (US $ 000)
Loan
Grant
Local
Total
-
1,200
-
1,200
-
1,200
-
1,200
Source
JICA
3
GBP1-03-07501-1001-085002
11. Disbursement Plan
Disbursement Plan (US $ 000)
1
2
st
300
nd
300
3rd
4th
300
300
5th
Total
1,200
12. Funding Allocations
Categories (US $ 000)
Activities
Services
a. Assessment of basic capacity
of vulnerability assessment
b. Climate change projection
and verification
c. Assessment of adaptive
capacity
d. Establishment of the
implementation structure for
vulnerability assessment
Total
*) Data not available
13. Project References :
BB 2006 - 2009 ID: P1-03-07501-0302-085002
4
Constructions
Goods
Trainings
Others
Statistics Indonesia Agency
(Badan Pusat Statistik / BPS)
5
GBP1-03-05401-0800-09-10-074009
1.
Project Title
: Institutional Capacity Building - Change and Reform for the
Development of Statistics
2.
Project Type
: Project Assistance
3.
Executing Agency
: Statistics Indonesia Agency
4.
Implementing Agency : Statistics Indonesia Agency
5.
Duration
: 60 months
6.
Location
: Nationwide
7.
Objectives
a. To improve the quality of accuracy of statistics;
b. To improve information communication technology capacity;
c. To improve human resources development;
d. To improve institutional arrangement.
8.
Scope of Projects
a. Improvement of quality of statistics;
b. Investment in Information and Communication Technology (ICT) infrastructure and
information management;
c. Human resource capacity development;
d. Institutional arrangement and project management.
9.
Activities
Implementation
Project
Locations
Implementation Units
Activities
a. Improving statistical quality
Nationwide
b. Enhancement of ICT platform and information
management
Statistics Indonesia
Agency
c. Human capacity development
d. Institutional arrangements
e. Establish integrated Enterprise Resource
Planning (ERP) system
10. Funding Source
Implementing
Agency
Statistics
Indonesia Agency
Total
Funding (US $ 000)
Loan
Grant
Local
Total
65,000
-
18,000
83,000
65,000
-
18,000
83,000
Source
World Bank
11. Disbursement Plan
1st
1,630.4
Disbursement Plan (US $ 000)
2nd
3rd
4th
20,650.0
27,638.8
20,650.0
5th
12,430.8
Total
83,000.0
7
GBP1-03-05401-0800-09-10-074009
12. Funding Allocations
Activities
a. Improving statistical
quality
Categories (US $ 000)
Services
Constructions
Goods
26,872.27
Trainings
16,373.74
21,754.00
b. Enhancement of ICT
platform and
information
management
c. Human capacity
development
2,988.25
d. Institutional
arrangements
5,487.96
5,266.00
1,207.78
3,050.00
e. Other cost
Total
35,348.48
13. Project References :
BB 2006 - 2009 ID: P1-03-05401-1104-074009
8
Others
21,754.00
17,581.52
8,316.00
GBT1-06-05500-1001-068482
1.
Project Title
: KTF Support for Statistical Capacity Building
2.
Project Type
: Technical Assistance
3.
Executing Agency
: Statistics Indonesia Agency
4.
Implementing Agency : Statistics Indonesia Agency
5.
Duration
: 30 months
6.
Location
: Nationwide
7.
Objectives
8.
9.
a.
To support the implementation of planning and requirement for Statistical Capacity
Building (STATCAP) Project;
b.
To conduct capacity building for Statistics Indonesia Agency/Badan Pusat Statistik (BPS)
information system and dissemination.
Scope of Projects
a.
Consultant services;
b.
Training and study visit.
Activities
Activities
Implementation Locations
a. Expert dispatch
Nationwide
Project Implementation Units
Statistical Capacity Building Change and Reform in
Development of Statistics
(STATCAP-CERDAS)
b. Training and incremental
operating costs
10. Funding Source
Implementing
Agency
Funding (US $ 000)
Loan
BPS
Total
Grant
Local
Source
Total
-
350
-
350
-
350
-
350
World Bank
11. Disbursement Plan
1st
Disbursement Plan (US $ 000)
2nd
3rd
4th
305
25
20
5th
Total
350
9
GBT1-06-05500-1001-068482
12. Funding Allocations
Activities
Categories (US $ 000)
Services
a. Consultant service
Constructions
Goods
Trainings
255
45
b. Contingency
45
c. Training and study visit
5
d. Incremental operating costs
Total
13. Project References :
BB 2006 - 2009 ID: T-06-05500-0101-068482
10
Others
255
45
50
Bank Indonesia
11
GBT1-02-11300-1001-064041
1.
Project Title
: Capacity Development for Supporting Industry Development:
Credit Guarantee System
2.
Project Type
: Technical Assistance
3.
Executing Agency
: Bank Indonesia
4.
Implementing Agency : Bank Indonesia
5.
Duration
: 12 months
6.
Location
: DKI Jakarta
7.
Objectives
8.
a.
To learn from other countries experience in developing regional credit guarantee system;
b.
To enhance the knowledge and skill about credit guarantee system for Small and Medium
Enterprises (SMEs) including the mechanism, procedure, and management;
c.
To conduct the implementation of regional credit guarantee system in Indonesia, which
can function to overcome the lack of SME s collateral.
Scope of Projects
Expert dispatch, training, and exposure study.
9.
Activities
Implementation
Locations
Activities
a. Training: credit guarantee system and its
implementation in Indonesia
Project Implementation
Units
DKI Jakarta
Directorate of Credit,
Rural Banks, and Micro,
Small, and Medium
Enterprises (MSMEs)
b. Exposure study on credit guarantee system
to learn about the environment where it
best works
10. Funding Source
Implementing Agency
Directorate of Credit, Rural
Banks and MSME
Total
Funding (US $ 000)
Loan
Grant
Local
Total
-
918
-
918
-
918
-
918
Source
JICA
11. Disbursement Plan
Disbursement Plan (US $ 000)
1st
2nd
3rd
410
390
118
4th
5th
Total
918
13
GBT1-02-11300-1001-064041
12. Funding Allocations
Activities
Technical assistance
Total
Categories (US $ 000)
Services
Constructions
918
918
13. Project References :
BB 2006 - 2009 ID: T-02-11300-0490-064041
14
Goods
Trainings
Others
Ministry of Home Affairs
(Kementerian Dalam Negeri)
15
GBT1-01-05502-1001-073091
1.
Project Title
: Support to Indonesia's National Program for Community
Empowerment
2.
Project Type
: Technical Assistance
3.
Executing Agency
: Ministry of Home Affairs
4.
Implementing Agency : Ministry of Home Affairs
5.
Duration
: 24 months
6.
Location
: DKI Jakarta
7.
Objectives
a. To reinforce the government s managements system for the national scale-up of National
Program for Community Empowerment/Program Nasional Pemberdayaan Masyarakat
(PNPM);
b. To promote the scale-up of two large pilot programs within PNPM that will reinforce and
complement the block grant transfers.
8.
Scope of Projects
a. Capacity building for local government;
b. Provision of block grant for the community through pilot program within PNPM i.e.
PNPM Generasi.
9.
Activities
Activities
Implementation Locations
a. Provision of block grant to
the community
b. Local government capacity
building
127 selected sub-districts
Project Implementation Units
Central and districts level
Central level and local level Central level
for selected provinces and
districts
10. Funding Source
Implementing Agency
Funding (US $ 000)
Loan
Grant
Local
Total
Directorate General of
Community and Village
Empowerment, Ministry of
Home Affairs
-
34,190
-
34,190
Directorate General of
Community and Village
Empowerment, Ministry of
Home Affairs, and Bappenas
-
5,850
-
5,850
-
40,040
-
40,040
Total
Source
AusAid
11. Disbursement Plan
1st
2nd
13,050
26,990
Disbursement Plan (US $ 000)
3rd
4th
5th
Total
40,040
17
GBT1-01-05502-1001-073091
12. Funding Allocations
Activities
Categories (US $ 000)
Services
a. Provision of block grant to
the community
Constructions
Goods
5,850
b. Community and Local
government capacity
building
Total
13. Project References :
BB 2006 - 2009 ID: T1-01-05502-0402-073091
18
Trainings
34,190
34,190
5,850
Others
Ministry of Energy and Mineral Resources
(Kementerian Energi dan Sumber Daya Mineral)
19
GBT1-03-02000-1001-066071
1.
Project Title
: Electric Power and Energy Policy (Long Term Expert)
2.
Project Type
: Technical Assistance
3.
Executing Agency
: Ministry of Energy and Mineral Resources
4.
Implementing Agency : Directorate General of Electricity, Ministry of Energy and Mineral
Resources
5.
Duration
: 24 months
6.
Location
: DKI Jakarta
7.
Objectives
To prepare a more detailed regulation for the implementation of 10,000 MW program through
technical experts in assisting and supervising the implementation of electricity development in
Indonesia.
8.
Scope of Projects
a. Preparing planning strategies and policies in the electricity and energy sector;
b. Providing suggestions and advice in improving the electrification program;
c. Developing a program in the utilization of new and renewable energy sources and energy
conservation;
d. Conducting studies and research to solve the emerging energy issues.
9.
Activities
Activities
Implementation Locations
Long term expert
Jakarta
Project Implementation Units
Directorate General of Electricity
10. Funding Source
Funding (US $ 000)
Implementing Agency
Loan
Directorate General of Electricity
Total
Grant
Local
Total
-
371
-
371
-
371
-
371
Source
JICA
11. Disbursement Plan
Disbursement Plan (US $ 000)
2nd
3rd
4th
1st
150
5th
221
Total
371
12. Funding Allocations
Activities
Categories (US $ 000)
Services
Constructions
Goods
Trainings
Others
Long term expert
371
Total
371
13. Project References :
BB 2006 - 2009 ID: T-03-02000-0405-066071
21
GBP1-03-02000-1001-066068
1.
Project Title
: Integrated Electricity Safety Development and Application Program
(IESDAP)
2.
Project Type
: Technical Assistance
3.
Executing Agency
: Ministry of Energy and Mineral Resources
4.
Implementing Agency : Directorate General of Electricity, Ministry of Energy and Mineral
Resources
5.
Duration
: 15 months
6.
Location
: Nationwide
7.
Objectives
To evaluate present situation on electricity safety at household and to set up electricity safety
plan.
8.
Scope of Projects
a. Implementation of integrated electricity safety;
b. Safety improvement of household installation and distribution network system;
c. Capacity building and development for human resources;
d. Capacity building for regulatory;
e. Electrical fire disasters reduction.
9.
Activities
Activities
Implementation Locations
Technical assistance
Jakarta
Project Implementation Units
Directorate General of Electricity
10. Funding Source
Implementing Agency
Funding (US $ 000)
Loan
Directorate General of Electricity
Total
Grant
Local
Total
-
2,570
-
2,570
-
2,570
-
2,570
Source
JICA
11. Disbursement Plan
Disbursement Plan (US $ 000)
2nd
3rd
4th
1st
2,000
5th
570
Total
2,570
12. Funding Allocations
Activities
Categories (US $ 000)
Services
Technical assistance
Total
13. Project References :
BB 2006 - 2009 ID: P-03-02000-0405-066068
22
Constructions Goods Trainings Others
2,570
2,570
GBT1-03-02000-1001-066589
1.
Project Title
: Support for Realization of the Energy Manager Program
2.
Project Type
: Technical Assistance
3.
Executing Agency
: Ministry of Energy and Mineral Resources
4.
Implementing Agency : Directorate General of Electricity, Ministry of Energy and Mineral
Resources
5.
Duration
: 24 months
6.
Location
: Nationwide
7.
Objectives
8.
a.
To promote the efficient energy use of building and factory through Energy Manager
Program on Energy Conservation;
b.
To enhance the capacity for energy management and energy manager certification
training.
Scope of Projects
a.
9.
Preparing organizational and institutional arrangement;
b.
Development of rules, procedures, and training design for the Energy Manager (EM);
c.
Preparing training of trainers (TOT) for EM certification training.
Activities
Activities
Implementation Locations
Energy manager program Nationwide
Project Implementation Units
Directorate General of Electricity
10. Funding Source
Funding (US $ 000)
Implementing Agency
Loan
Directorate General of Electricity
Total
Grant
Local
Total
-
1,650
-
1,650
-
1,650
-
1,650
Source
JICA
11. Disbursement Plan
1st
2nd
750
900
Disbursement Plan (US $ 000)
3rd
4th
5th
Total
1,650
12. Funding Allocations
Activities
Categories (US $ 000)
Services
Energy manager program
Total
Constructions
Goods
Trainings
Others
1,650
1,650
13. Project References :
BB 2006 - 2009 ID: T-03-02000-0405-066589
23
Ministry of Forestry
(Kementerian Kehutanan)
25
GBT1-04-02904-1001-075013
1.
Project Title
: Forest and Climate Change Program - FORCLIME (Technical
Cooperation)
2.
Project Type
: Technical Assistance
3.
Executing Agency
: Ministry of Forestry
4.
Implementing Agency : a. Directorate General of Forest Protection and Nature
Conservation, Ministry of Forestry
b. Directorate General of Forestry Planning, Ministry of Forestry
5.
Duration
: 48 months
6.
Location
: Jakarta, East Kalimantan, West Kalimantan, and Central
Kalimantan
7.
Objectives
Implementing rules and regulation about the framework, approaches, methodologies and
services in term of conservation promotion and sustainable development and reduction of
greenhouse gases due to deforestation and forest degradation in some selected areas in
Kalimantan.
8.
9.
Scope of Projects
a.
Facilitating strategic planning and forestry policy;
b.
Implementing a strategic planning for sustainable forest management;
c.
Development of nature conservation in the area of Heart of Borneo (HoB).
Activities
Activities
Implementation Locations
a. Building institutions framework at
provincial and district level
Jakarta, East Kalimantan,
West Kalimantan, and
b. Implementation of sustainable forest Central Kalimantan
management for consensus holder
Project Implementation
Units
Ministry of Forestry
10. Funding Source
Implementing Agency
Ministry of Forestry
Total
Funding (US $ 000)
Loan
Grant
Local
Total
-
812.83
-
812.83
-
812.83
-
812.83
Source
Germany
(GIZ)
11. Disbursement Plan
1
st
203.20
Disbursement Plan (US $ 000)
2
3rd
4th
nd
203.21
203.21
203.21
5th
Total
812.83
27
GBT1-04-02904-1001-075013
12. Funding Allocations
Activities
a. Building institutions
framework at provincial
and district level
Categories (US $ 000)
Services Constructions
Goods
Trainings
568.95
81.30
162.58
568.95
81.30
162.58
b. Implementation of
sustainable forest
management for consensus
holder
Total
13. Project References :
BB 2006 - 2009 ID: T1-04-02904-0503-075013
28
Others
GBT1-04-02904-1002-075013
1.
Project Title
: Indonesia UN-REDD (United Nation Collaborative Programme on
Reducing Emissions from Deforestation and Forest Degradation)
National Joint Programme
2.
Project Type
: Technical Assistance
3.
Executing Agency
: Ministry of Forestry
4.
Implementing Agency : Directorate General of Forestry Planning, Ministry of Forestry
5.
Duration
: 30 months
6.
Location
: North Sulawesi, Central Sulawesi, Gorontalo, and other provinces
7.
Objectives
To support the Government of Indonesia in attaining REDD-Readiness
8.
Scope of Projects
a. Strengthening stakeholders at vertical and horizontal levels, from national to grass root
and vice versa;
b. Providing linkages between national, provincial, and district level for technical
implementation of REDD.
9.
Activities
Implementation
Locations
Activities
Project Implementation
Units
a. Strengthening multistakeholder s participation and
consensus at national level
Aceh, Jambi, Central
Kalimantan, Central
Sulawesi, and Papua
b. Capacity building to implement
REDD at decentralized level
Central Sulawesi,
Gorontalo, and North
Sulawesi
-
c. Demonstration of establishing a
Reference Emission Level (REL),
measuring, reporting, and
verification (MRV) and fair
payment system based on the
national REDD architecture
National Council on Climate
Change/Dewan Nasional
Perubahan Iklim (DNPI) Land
Use and Land Use Change
and Forestry (LULUCF)
Working Group and the
MoF or Climate Change
Working Group
-
District Government
stakeholders such as the
DPRD, Bappeda, Forestry
Services, Agriculture, and
Rural Advisory Services
10. Funding Source
Implementing Agency
Ministry of Forestry
Total
Funding (US $ 000)
Loan
Grant
Local
Total
-
5,600
-
5,600
-
5,600
-
5,600
Source
UNDP
29
GBT1-04-02904-1002-075013
11. Disbursement Plan
Disbursement Plan (US $ 000)
2nd
3rd
4th
1st
2,000
2,000
Total
5th
5,600
1,600
12. Funding Allocations
Activities
a. Strengthening multistakeholder s participation
and consensus at national
level.
Categories (US $ 000)
Services
Constructions
Goods
1,680
1,120
2,800
1,680
1,120
2,800
b. Capacity building to
implement REDD at
decentralized levels.
c. Demonstration of
establishing a REL, MRV
and fair payment systems
based on the national REDD
architecture.
Total
13. Project References :
BB 2006 - 2009 ID: T1-04-02904-0503-075013
30
Trainings
Others
GBT1-04-02900-1001-065085
1.
Project Title
: Strategy for Strengthening Biodiversity Conservation through
Appropriate National Park Management and Human Resource
Development
2.
Project Type
: Technical Assistance
3.
Executing Agency
: Ministry of Forestry
4.
Implementing Agency : Ministry of Forestry
5.
Duration
: 32 months
6.
Location
: Gunung Halimun Salak National Park, West Java
7.
Objectives
To enhance collaborating management in the national parks in Indonesia
8.
Scope of Projects
Enhancement of Center for Forestry Education and Training (CFET) equipped with sufficient
capacity for conducting training on collaborative management of national parks.
9.
Activities
Implementation
Locations
Activities
a. Training course on collaborative
management of national parks.
b. Operational structure to implement the
training course
c. Capacity building for planning and
management of the training course
Project
Implementation Units
Center for Forestry Center for Forestry
Education and
Education and
Training and
Training
Gunung Halimun
Salak National
Park
10. Funding Source
Implementing Agency
Center for Forestry
Education and Training
Total
Funding (US $ 000)
Loan
Grant
Local
Total
-
1,170.25
-
1,170.25
-
1,170.25
-
1,170.25
Source
JICA
11. Disbursement Plan
1
st
280
Disbursement Plan (US $ 000)
2
3rd
4th
nd
510
290
90.25
5th
Total
1,170.25
31
GBT1-04-02900-1001-065085
12. Funding Allocations
Activities
a. Training course on
collaborative management of
national parks.
Categories (US $ 000)
Services Constructions
Goods
Trainings
117.02
234.05
117.03
702.15
117.02
234.05
117.03
702.15
b. Operational structure to
implement the training
course
c. Capacity building for
planning and management of
the training course
Total
13. Project References :
BB 2006 - 2009 ID: T-04-02900-0405-065085
32
Others
GBT1-04-02900-1002-065085
1.
Project Title
: Strengthening Community - Based Forest and Watershed
Management in Indonesia
2.
Project Type
: Technical Assistance
3.
Executing Agency
: Ministry of Forestry
4.
Implementing Agency : Directorate General of Land Rehabilitation and Social Forestry,
Ministry of Forestry
5.
Duration
: 60 months
6.
Location
: Central Sulawesi, Central Kalimantan, West Kalimantan, Central
Java, Lampung, East Nusa Tenggara, West Nusa Tenggara, and
North Sumatera
7.
Objectives
8.
a.
To improve life chances and livelihood opportunities through enhanced Government
commitment to the Millennium Development Goals (MDGs), institutional support for
achieving the MDGs with a special focus on HIV/AIDS;
b.
To improve environmental living conditions and sustainable use of energy and
establishment of sustainable living conditions in the targeted provinces in Indonesia.
Scope of Projects
Comprehensive framework and effective action plans for regional environment management
developed and implemented in priority district and provinces with critical environment,
natural resource management, and poverty reduction challenges that resulted in improved
environmental quality and equitable access to natural resources among the poor, leading to
improve livelihood:
9.
a.
Establishment of functional management group for Community-Based Forest and
Watershed Management (CBFWM);
b.
Capacity building;
c.
Development of local participatory of CBFWM;
d.
Provide government incentive to promote CBFWM.
Activities
Activities
a. Watershed management
b. Watershed critical land rehabilitation
c. HKm planning and development
d. HR planning, development and
institutionalization
e. Non Timber Forest Product
(NTFP)/Hasil Hutan Bukan Kayu
(HHBK) use development
Implementation
Locations
Central Sulawesi,
Central Kalimantan,
West Kalimantan,
Central Java,
Lampung, East Nusa
Tenggara, West Nusa
Tenggara, and North
Sumatra
Project Implementation
Units
Directorate General of
Land Rehabilitation
and Social Forestry
33
GBT1-04-02900-1002-065085
10. Funding Source
Implementing Agency
Directorate General of Land
Rehabilitation and Social
Forestry
Total
Funding (US $ 000)
Loan
Grant
Local
Total
-
7,000
41,000
48,000
-
7,000
41,000
48,000
Source
GEF/
UNDP
11. Disbursement Plan
Disbursement Plan (US $ 000)
2nd
3rd
4th
1st
9,600
9,600
9,600
Total
5th
9,600
48,000
9,600
12. Funding Allocations
Activities
Categories (US $ 000)
Services Constructions
Goods
Trainings
12,000
2,000
a. Watershed management
b. Watershed critical land
rehabilitation
c. HKm planning and
development
d. HR planning, development,
and institutionalization
e. NTFP use development
Total
10,000
13. Project References :
BB 2006 - 2009 ID: T-04-02900-0405-065085
34
24,000
Others
GBT1-04-02900-1003-065085
1.
Project Title
: Wood Biomass Energy Development Model
2.
Project Type
: Technical Assistance
3.
Executing Agency
: Ministry of Forestry
4.
Implementing Agency : Directorate General of Production Forest Management, Ministry of
Forestry
5.
Duration
: 36 months
6.
Location
: Banjar District and Pangkalan Bun District
7.
Objectives
8.
a.
To provide management skills and engineering techniques through a pilot project of wood
pellet plant with forest biomass;
b.
To increase community's livelihood and to reduce poverty by providing job opportunities
through a pilot tree plantation project and the construction of the pellet plant;
c.
To promote Green Village (landmark) which shows the demonstration of Low Carbon
Society and a community center in the project area, Indonesia;
d.
To increase the capacity of the officials and relevant personnel related to wood biomass
energy in the Ministry of Forestry Indonesia;
e.
To prepare countermeasures for climate change, mitigating green house gas (GHG)
through forest biomass.
Scope of Projects
a.
First Phase
1)
2)
3)
b.
Project sites for the wood pellet plant and pilot plantation;
Planning and construction for the wood pellet plant;
Establishment of the cluster for the resident's plantation and planning to gather
biomass for pellet manufacturing;
Second Phase
1)
2)
3)
4)
c.
Establishment of the wood pellet plant and pilot plantation;
Capacity building for pellet plant management and engineering techniques;
Resident's cluster program and biomass (wood chips and debris) supply system;
Development of bio energy and green villages (community center), which are related
to Green Growth and Climate Change with GHG for landmark in the area;
Third Phase
1)
2)
3)
Establishment of a local development system through the wood pellet plant, wood
biomass development, transport and usage;
Advertising of the project with the community Center and Green Village (land mark)
for Forestry cooperation between Korea and Indonesia;
The wood pellet plant and other facilities operation and maintenance.
35
GBT1-04-02900-1003-065085
9.
Activities
Implementation Project Implementation
Locations
Units
Activities
a. Establishment of a wood pellet plant in pilot
scale in the project site and the supply of
equipment and materials for the plant
Banjar District
and Pangkalan
Bun District
Directorate General of
Production Forest
Management
b. Resident's cluster for the tree plantation, which
is an essential factor for the implementation of
the project
c. Experts dispatch to support human resources
and organizations for the implementation of the
project
d. Providing training program for the Government
officials and experts who are expected to work in
pellet production and tree plantation
10. Funding Source
Implementing Agency
Funding (US $ 000)
Loan
Grant
-
4,000
400
4,400
-
4,000
400
4,400
Directorate General of
Production Forest Management
Total
Local
Source
Total
Korea
(KOICA)
11. Disbursement Plan
Disbursement Plan (US $ 000)
3rd
4th
1st
2nd
1,100
1,100
1,100
Total
5th
4,400
1,100
12. Funding Allocations
Activities
a. Establishment of a wood
pellet plant in pilot scale
Categories (US $ 000)
Services Constructions
Goods
Trainings
1,100
2,200
1,100
1,100
2,200
1,100
b. Resident's cluster for the tree
plantation
c. Experts dispatch
d. Providing of the training
Total
13. Project References :
BB 2006 - 2009 ID: T-04-02900-0405-065085
36
Others
Ministry of Marine Affairs and Fisheries
(Kementerian Kelautan dan Perikanan)
37
GBP1-04-03200-1001-065124
1.
Project Title
: Regional Fisheries Livelihoods Programme (RFLP) for South and
Southeast Asia
2.
Project Type
: Technical Assistance
3.
Executing Agency
: Ministry of Marine Affairs and Fisheries
4.
5.
Implementing Agency : Directorate General of Capture Fisheries - Ministry of Marine
Affairs and Fisheries
:
48 months
Duration
6.
Location
7.
Objectives
: East Nusa Tenggara Province
Strengthening capacity among participating small-scale fishing communities and their
supporting institutions towards improved livelihoods and sustainable fisheries resources
management
8.
Scope of Projects
Capacity building for fishing communities in the field of fisheries management, safety at sea
and ashore, fisheries post-harvest and marketing, alternative income opportunities and
microfinance.
9.
Activities
Implementation Project Implementation
Locations
Units
Activities
a. co-management mechanisms for sustainable
utilization of fishery resources;
b. measures to improve safety and reduce
vulnerability for fisher communities;
c. measures to improve the quality of fishery
products and market chains;
d. diversification of income opportunities for
fisher communities;
e. facilitating the access to microfinance services
for fishers, processors, and vendors;
f. regional sharing of knowledge in supporting
livelihood development and reduced
vulnerability for fisher communities and of
sustainable fisheries resource management
Kupang
District,
Kupang City,
Rote Ndao
District, and
Alor District
Directorate General of
Capture Fisheries
10. Funding Source
Implementing Agency
Directorate General of Capture
Fisheries
Total
Funding (US $ 000)
Loan
Grant
Local
Total
-
2,424
-
2,424
-
2,424
-
2,424
Source
FAO
39
GBP1-04-03200-1001-065124
11. Disbursement Plan
1st
2nd
213
637
Disbursement Plan (US $ 000)
3rd
4th
589
Total
5th
587
2,424
398
12. Funding Allocations
Activities
Categories (US $ 000)
Services
Constructions
Goods
Trainings
172
a. Staff and professional
b. Consultants
384
c. Contracts
400
290
d. Travel
300
e. Training
493
f. Goods procurement
3
g. Technical support services
h. General operating
102
i.
280
Miscellaneous
Total
784
13. Project References :
BB 2006 – 2009 ID: P-04-03200-0403-065124
40
Others
493
300
847
Ministry of Health
(Kementerian Kesehatan)
41
GBP1-05-02400-0700-08-09-10-061124
1.
Project Title
: Strengthening of Teaching Hospitals in Indonesia
2.
Project Type
: Project Assistance
3.
Executing Agency
: Ministry of Health
4.
Implementing Agency : Directorate General for Medical Care (DGMC), Ministry of Health
5.
Duration
: 36 months
6.
Locations
:
7.
a.
Dr. Zainoel Abidin Hospital, Aceh;
g.
Dr. Ciptomangunkusumo Hospital,
Jakarta;
b.
H. Adam Malik Hospital, Medan;
c.
Dr. Mohammad Hoesin Hospital,
Palembang;
h.
Dr. Soeradji Tirtonegoro Hospital,
Klaten;
d.
RSAB Harapan Kita, Jakarta;
i.
Sanglah Hospital, Denpasar;
e.
Jantung Harapan Kita Hospital, Jakarta;
j.
Prof. Dr. R.D. Kandou Hospital, Manado;
f.
Persahabatan Hospital, Jakarta;
k.
Andi Makkasau Hospital, Pare-Pare.
Objectives
To strengthen the operating theaters and intensive care units in 11 (eleven) teaching hospitals
that provides quality care in the region.
8.
Scope of Projects
Provision of adequate medical equipment and trained doctors for improving targeted hospitals
in Indonesia.
9.
Activities
Implementation
Locations
Activities
a. Procurement of medical equipment,
installation, testing and commissioning
11 teaching
hospitals
Project Implementation
Units
Ministry of Health
b. Training
c. Operation and maintenance
10. Funding Source
Implementing Agency
Directorate General of
Community
Empowerment, Ministry
of Home affairs
Total
Funding (US $ 000)
Loan
Grant
Local
Total
14,000
-
3,500
17,500
14,000
-
3,500
17,500
Source
Finland
43
GBP1-05-02400-0700-08-09-10-061124
11. Disbursement Plan
Disbursement Plan (US $ 000)
1
2
st
10,000
3rd
nd
4,000
4th
Total
5th
3,500
17,500
12. Funding Allocations
Activities
Categories (US $ 000)
Services Constructions
a. Procurements of
medical equipment
Goods
b. Renovation of hospital
facilities
3,500
c. Trainings program
d. Maintenances
Total
560
840
840
13. Project References :
BB 2006 – 2009 ID: P-05-02400-0703-061124
44
Trainings
12,600
3,500
12,600
560
Others
Ministry of Finance
(Kementerian Keuangan)
45
GBT1-06-01500-1001-064144
1.
Project Title
: Advisor for Economic, Fiscal, and Financial Affairs
2.
Project Type
: Technical Assistance
3.
Executing Agency
: Ministry of Finance
4.
Implementing Agency : Fiscal Policy Office, Ministry of Finance
5.
Duration
: 24 months
6.
Location
: DKI Jakarta
7.
Objectives
Enhancing Fiscal Policy Office FPO s researchers capacity of various matters related to FPO s
core tasks such as revenue policy, budget policy, macroeconomic monitoring and surveillance,
fiscal risk management, and international cooperation.
8.
Scope of Projects
Policy advices and coordination of technical cooperation.
9.
Activities
Activities
Expert dispatch
Implementation Locations
DKI Jakarta
Project Implementation Units
Center for International Cooperation Policy
10. Funding Source
Implementing Agency
Center for International
Cooperation Policy
Total
Funding (US $ 000)
Loan
Grant
Local
Total
-
200
-
200
-
200
-
200
Source
JICA
11. Disbursement Plan
1
Disbursement Plan (US $ 000)
2
3rd
4th
st
5th
nd
100
100
-
-
-
Total
200
12. Funding Allocations
Activities
Expert dispatch
Total
Categories (US $ 000)
Services
Constructions
Goods
Trainings
Others
200
200
13. Project References :
BB 2006 – 2009 ID: T-06-01500-0101-064144
47
GBT1-06-01500-1002-064144
1.
Project Title
: Extension of Existing Long Term Expert (Assistance for BapepamLK in Capital and Financial Institution Development Policy)
2.
Project Type
: Technical Assistance
3.
Executing Agency
: Ministry of Finance
4.
Implementing Agency : Indonesia Capital Market and Financial Institution Supervisory
Agency
5.
Duration
: 12 months
6.
Location
: DKI Jakarta
7.
Objectives
To formulate long-term plans related to the financing of SMEs through the capital markets and
Non-Bank Financial Institutions (NBFIs) that will be included in the Master Plan of the
Indonesia Capital Market and Financial Institution Supervisory Agency/Badan Pengawas Pasar
Modal dan Lembaga Keuangan (Bapepam-LK).
8.
Scope of Projects
Technical advisory - Long Term Expert
9.
Activities
Activities
Expert dispatch
Implementation Locations
DKI Jakarta
Project Implementation Units
Indonesia Capital Market and Financial
Institution Supervisory Agency
10. Funding Source
Funding (US $ 000)
Implementing Agency
Indonesia Capital Market and Financial
Institution Supervisory Agency
Total
Loan
Grant
Local
Total
-
110
-
110
-
110
-
110
Source
JICA
11. Disbursement Plan
1
Disbursement Plan (US $ 000)
2
3rd
4th
st
nd
5th
110
Total
110
12. Funding Allocations
Activities
Expert dispatch
Total
Categories (US $ 000)
Services
110
110
13. Project References :
BB 2006-2009 ID: T-06-01500-0101-064144
48
Constructions
Goods
Trainings
Others
GBT1-06-01500-1003-064144
1.
Project Title
: Strengthening Indonesia's Capital Market
2.
Project Type
: Technical Assistance
3.
Executing Agency
: Ministry of Finance
4.
Implementing Agency : Indonesia Capital Market and Financial Institution Supervisory
Agency
5.
Duration
: 21 months
6.
Location
: DKI Jakarta
7.
Objectives
8.
9.
a.
To increase the financial and operational autonomy of the Indonesia Capital Market and
Financial Institution Supervisory Agency/Badan Pengawas Pasar Modal dan Lembaga
Keuangan (Bapepam-LK);
b.
To create more demands and supplies for capital market products including developing
securitized market in order to enhance market liquidity;
c.
To reduce the risk of Non-Bank Financial Institutions of being used as conduits for money
laundering in the form of regulations, supervision (capacity, enforcement powers, and
sanctions), and capacity for compliance need to be strengthened to achieve parity with the
banking sector by improving adequate enforcement capacity;
d.
To protect investors safety in the event of broker default;
e.
To raise Indonesia s economic growth rate and enhancing the economy s resilience.
Scope of Projects
a.
Enhancement of regulatory framework and capacity building;
b.
Identification and development of the next medium-term action plan for Bapepam-LK;
c.
Identification and development of the key medium-term initiatives for PT Sarana
Multigriya Finansial (for mortgage insurance), Finance Companies and Guarantee Bureau,
and General Insurance Association of Indonesia;
d.
Supporting the implementation of selected reform programs.
Activities
Activities
Implementation
Locations
a. Consultants
DKI Jakarta,
b. Equipment
overseas
Project Implementation
Units
Bapepam-LK
c. Training, seminars, and conferences
d. Miscellaneous administration and
support
e. Office facilities
f. Contingencies
49
GBT1-06-01500-1003-064144
10. Funding Source
Implementing Agency
Funding (US $ 000)
Loan
Bapepam-LK
Total
Grant
Local
Source
Total
-
1,500
-
1,500
-
1,500
-
1,500
ADB
11. Disbursement Plan
1
Disbursement Plan (US $ 000)
2
3rd
4th
st
750
Total
5th
nd
750
1,500
12. Funding Allocations
Activities
a. Consultants
Categories (US $ 000)
Services
1,500
b. Equipment
c. Training, seminars, and
conferences
d. Miscellaneous
a
External Loans and Grants
(DRPPHLN) 2010
Ministry of National Development Planning/
National Development Planning Agency
- 2011 -
Foreword
In the process of planning external loans and grants, the Government has compiled the Planned
Priority List of External Loans and Grants or Daftar Rencana Prioritas Pinjaman dan/atau
Hibah Luar Negeri (DRPPHLN). The requirements for compiling the DRPPHLN 2010 (Green
Book 2010) are stipulated in Government Regulation Number 2 of 2006 on Procedure for
Procurement and Forwarding of External Loans and in the Regulation of the Minister of
National Development Planning/Chairman of Bappenas Number PER.005/M.PPN/06/2006 on
Procedure for Planning and Submitting of Proposal and for Evaluating Projects that are
Financed by External Loans/Grants.
The development project proposals listed in the Green Book have been evaluated through the
process of the readiness of the projects and have been indicated the source of fund from
development partners.
The 2010 Green Book contains 74 proposed projects in the total amount of USD 2.76 billion,
consisting of 23 Project Assistance in the total amount of USD 2.41 billion and 51 technical
assistance in the amount of USD 0.35 billion. These proposals originate from ministries/state
agencies (68 projects), local government (1 project , and state‐owned enterprises 5 projects).
With the publishing of the 2010 Green Book, it is expected that the planning and management of
projects that are financed by external loans and/or grants could be maximized the effectiveness of
utilization of its aid in supporting development.
February, 2011
Minister for National Development Planning/
Chairman of the National Development Planning Agency,
Armida S. Alisyahbana
- i -
LIST OF PROJECT AND TECHNICAL ASSISTANCE
Meteorology, Climatology, and Geophysics Agency
1. Capacity Development for Vulnerability Assessment ................................................................... 3
Statistics Indonesia Agency
2. Institutional Capacity Building - Change and Reform for the Development of Statistics ........ 7
3. KTF Support for Statistical Capacity Building ................................................................................ 9
Bank Indonesia
4. Capacity Development for Supporting Industry Development: Credit Guarantee
System ................................................................................................................................................ 13
Ministry of Home Affairs
5. Support to Indonesia's National Program for Community Empowerment.............................. 17
Ministry of Energy and Mineral Resources
6. Electric Power and Energy Policy (Long Term Expert) ............................................................... 21
7. Integrated Electricity Safety Development and Application Program (IESDAP) .................... 22
8. Support for Realization of the Energy Manager Program........................................................... 23
Ministry of Forestry
9. Forest and Climate Change Program - FORCLIME (Technical Cooperation) .......................... 27
10. Indonesia UN-REDD (United Nation Collaborative Programme on Reducing Emissions
from Deforestation and Forest Degradation) National Joint Programme ................................. 29
11. Strategy for Strengthening Biodiversity Conservation through Appropriate National
Park Management and Human Resource Development ............................................................. 31
12. Strengthening Community - Based Forest and Watershed Management in Indonesia .......... 33
13. Wood Biomass Energy Development Model ................................................................................ 35
Ministry of Marine Affairs and Fisheries
14. Regional Fisheries Livelihoods Programme (RFLP) for South and Southeast Asia................. 39
Ministry of Health
15. Strengthening of Teaching Hospitals in Indonesia ...................................................................... 43
Ministry of Finance
16. Advisor for Economic, Fiscal, and Financial Affairs .................................................................... 47
- iii -
List of Project and Technical Assistance
17. Extension of Existing Long Term Expert (Assistance for Bapepam-LK in Capital and
Financial Institution Development Policy) ....................................................................................48
18. Strengthening Indonesia's Capital Market ....................................................................................49
Coordinating Ministry for Economic Affairs
19. Individual Expert on Economic Development ..............................................................................53
20. Partnership for Economic Governance...........................................................................................54
21. Project on Capacity Development for Trade-Related Administrator .........................................56
Ministry of Environment
22. Capacity Development for Developing National Greenhouse Gas (GHG) Inventories ..........61
Ministry of Foreign Affairs
23. Human Resources Development and International Relations Studies ......................................65
Ministry of Public Works
Directorate General of Highways
24. Construction of Kendari Bridge ......................................................................................................69
25. Development of Cileunyi-Sumedang-Dawuan Toll Road - Phase I ...........................................70
26. Padang By-Pass Capacity Expansion..............................................................................................71
27. Tayan Bridge Construction ..............................................................................................................73
28. Toll Road Development of Medan-Kualanamu ............................................................................74
29. Toll Road Development of Solo – Kertosono – Phase I (Stage Colomadu - Karanganyar
and Stage Saradon - Kertosono) ......................................................................................................75
Directorate General of Human Settlements
30. Indonesian Water and Sanitation Program, Sub program D: Sanitation Pilots ........................79
31. Rural Infrastructure Support – PNPM III ......................................................................................81
32. Small Scale Water Treatment Plants for Emergency Relief .........................................................83
33. Mainstreaming PNPM Mandiri.......................................................................................................84
34. Supporting Water Operators Partnership in Indonesia (WOPs) ................................................85
35. TA for Metropolitan Sanitation Management and Health Project ..............................................87
Directorate General of Water Resources
36. Jakarta Urgent Flood Mitigation Project (JUFMP) ........................................................................91
37. Capacity Development and Institutional Strengthening in the Water Resources Sector ........94
38. Project for the Urgent Reconstruction on East Pump Station of Pluit in Jakarta ......................96
39. Study on Optimalization of Waterway Development for Karian Multipurpose Dam ............98
40. Technical Assistance Grant for Capacity Building in Water Sector ..........................................100
- iv -
List of Project and Technical Assistance
Ministry of National Education
41. Development and Upgrading of State University of Semarang (UNNES) Project ................ 105
42. Counterpart Training on Educational Administration .............................................................. 107
43. Education Sector Analytical and Capacity Development Partnership .................................... 108
44. Higher Education Policy Advisor ................................................................................................. 110
45. Primary and Secondary Education Planning .............................................................................. 111
46. Study on Optimalization of Treatment on Waste from Palm Oil Industry and
Production of Bio Energy and Bio Fertilizer ............................................................................... 112
Ministry of Trade
47. Trade Cooperation Facility ............................................................................................................ 117
Ministry of Transportation
Directorate General of Land Transportation
48. Project for Study on Jabodetabek Public Transportation Policy Implementation Strategy
in Republic Indonesia ..................................................................................................................... 121
Directorate General of Sea Transportation
49. Indonesian Ship Reporting System .............................................................................................. 125
50. The Project of Enhancement Vessel Traffic System (VTS) in Malacca and Singapore
Strait ................................................................................................................................................. 127
51. Vessel Traffic Services (VTS) System for Northern Part of Malacca Strait .............................. 129
52. Master Plan Study on Port Development and Logistics in Greater Jakarta Metropolitan
Area .................................................................................................................................................. 131
53. Replacement of Aids to Navigation Damaged by the Tsunami Incident................................ 132
Directorate General of Civil Aviation
54. Airport Security System Improvement ........................................................................................ 137
55. The Master Plan Study on the Multiple Airport Development for Jakarta Metropolitan
Area .................................................................................................................................................. 138
Directorate General of Railway
56. Procurement of Track Material and Turn-out............................................................................. 143
Ministry of Agriculture
57. Emerging Infectious Disease ......................................................................................................... 147
Ministry of National Development Planning/ National Development
Planning Agency
58. Capacity Building and Institutional Strengthening on Public Private Partnership (PPP)
Development ................................................................................................................................... 151
-v-
List of Project and Technical Assistance
59. Coastal Protection and Management Policy Addressing on Climate Change Impact in
Indonesia ..........................................................................................................................................153
60. Democracy and Governance Programs in Indonesia .................................................................155
61. Indonesia Low Carbon Development Plan (ILCDP): National and Local Level Policy
Advise ...............................................................................................................................................159
62. Indonesia Slum Alleviation Policy and Action Plan (SAPOLA) ...............................................161
63. Low Carbon Development Strategy Project by Integrating NAMA with MRV and
NAPA into National Development Planning and Training for Development Planning
dealing with Climate Change ........................................................................................................163
64. People-Centered Development Programme ................................................................................165
65. Preparatory Assistance for Indonesia Climate Change Trust Fund (Prep-ICCTF) ................167
66. Support for Economic Analysis for Development in Indonesia ...............................................170
Indonesian Institute of Science
67. Animal Husbandry Technology and Practice Improvement to Accelerate Meat and
Milk Production (Meat-Milk Pro) .................................................................................................173
National Public Procurement Agency
68. Strengthening National Public Procurement Processes .............................................................179
Local Government of Riau Province
69. Southern Pekanbaru Water Supply Project .................................................................................183
PT PERTAMINA
70. Geothermal Total Project Development in Lahendong, Unit 5&6 (2x20 MW)........................187
71. Geothermal Total Project Development in Lumut Balai, Unit 1&2 (2x55 MW) ......................189
72. Geothermal Total Project Development in Ulu Belu, Unit 3&4 (2x55 MW) ............................191
State Electricity Company
73. Parit Baru Coal Fueled Steam Power Plant (2x50 MW) .............................................................195
74. Geothermal Development Project .................................................................................................196
- vi -
Meteorology, Climatology, and Geophysics
Agency
(Badan Meteorologi, Klimatologi, dan Geofisika / BMKG)
1
GBP1-03-07501-1001-085002
1.
Project Title
: Capacity Development for Vulnerability Assessment
2.
Project Type
: Technical Assistance
3.
Executing Agency
: Meteorology, Climatology, and Geophysics Agency
4.
Implementing Agency : Meteorology, Climatology, and Geophysics Agency
5.
Duration
: 48 months
6.
Location
: DKI Jakarta
7.
Objectives
To increase the capacity of the key ministries and local governments to formulate climate
change policy and programs.
8.
9.
Scope of Projects
a.
Improvement of basic capacity of vulnerability assessment of the Meteorology,
Climatology, and Geophysics Agency/Badan Meteorologi, Klimatologi, dan Geofisika (BMKG)
and related institutions concerned;
b.
Improvement of the capacity of BMKG and related institutions on the use of climate
change projection and verification;
c.
Improvement of the capacity of BMKG and related institutions on the assessment of
adaptive capacity;
d.
Establishment of the implementation structure for vulnerability assessment based on
collaboration among institutions concerned.
Activities
Implementation
Locations
Activities
a. Assessment of basic capacity of vulnerability
assessment
DKI Jakarta
Project Implementation
Units
Meteorology,
Climatology, and
Geophysics Agency
b. Climate change projection and verification
c. Assessment of adaptive capacity
d. Establishment of the implementation
structure for vulnerability assessment
10. Funding Source
Implementing Agency
Meteorology, Climatology,
and Geophysics Agency
Total
Funding (US $ 000)
Loan
Grant
Local
Total
-
1,200
-
1,200
-
1,200
-
1,200
Source
JICA
3
GBP1-03-07501-1001-085002
11. Disbursement Plan
Disbursement Plan (US $ 000)
1
2
st
300
nd
300
3rd
4th
300
300
5th
Total
1,200
12. Funding Allocations
Categories (US $ 000)
Activities
Services
a. Assessment of basic capacity
of vulnerability assessment
b. Climate change projection
and verification
c. Assessment of adaptive
capacity
d. Establishment of the
implementation structure for
vulnerability assessment
Total
*) Data not available
13. Project References :
BB 2006 - 2009 ID: P1-03-07501-0302-085002
4
Constructions
Goods
Trainings
Others
Statistics Indonesia Agency
(Badan Pusat Statistik / BPS)
5
GBP1-03-05401-0800-09-10-074009
1.
Project Title
: Institutional Capacity Building - Change and Reform for the
Development of Statistics
2.
Project Type
: Project Assistance
3.
Executing Agency
: Statistics Indonesia Agency
4.
Implementing Agency : Statistics Indonesia Agency
5.
Duration
: 60 months
6.
Location
: Nationwide
7.
Objectives
a. To improve the quality of accuracy of statistics;
b. To improve information communication technology capacity;
c. To improve human resources development;
d. To improve institutional arrangement.
8.
Scope of Projects
a. Improvement of quality of statistics;
b. Investment in Information and Communication Technology (ICT) infrastructure and
information management;
c. Human resource capacity development;
d. Institutional arrangement and project management.
9.
Activities
Implementation
Project
Locations
Implementation Units
Activities
a. Improving statistical quality
Nationwide
b. Enhancement of ICT platform and information
management
Statistics Indonesia
Agency
c. Human capacity development
d. Institutional arrangements
e. Establish integrated Enterprise Resource
Planning (ERP) system
10. Funding Source
Implementing
Agency
Statistics
Indonesia Agency
Total
Funding (US $ 000)
Loan
Grant
Local
Total
65,000
-
18,000
83,000
65,000
-
18,000
83,000
Source
World Bank
11. Disbursement Plan
1st
1,630.4
Disbursement Plan (US $ 000)
2nd
3rd
4th
20,650.0
27,638.8
20,650.0
5th
12,430.8
Total
83,000.0
7
GBP1-03-05401-0800-09-10-074009
12. Funding Allocations
Activities
a. Improving statistical
quality
Categories (US $ 000)
Services
Constructions
Goods
26,872.27
Trainings
16,373.74
21,754.00
b. Enhancement of ICT
platform and
information
management
c. Human capacity
development
2,988.25
d. Institutional
arrangements
5,487.96
5,266.00
1,207.78
3,050.00
e. Other cost
Total
35,348.48
13. Project References :
BB 2006 - 2009 ID: P1-03-05401-1104-074009
8
Others
21,754.00
17,581.52
8,316.00
GBT1-06-05500-1001-068482
1.
Project Title
: KTF Support for Statistical Capacity Building
2.
Project Type
: Technical Assistance
3.
Executing Agency
: Statistics Indonesia Agency
4.
Implementing Agency : Statistics Indonesia Agency
5.
Duration
: 30 months
6.
Location
: Nationwide
7.
Objectives
8.
9.
a.
To support the implementation of planning and requirement for Statistical Capacity
Building (STATCAP) Project;
b.
To conduct capacity building for Statistics Indonesia Agency/Badan Pusat Statistik (BPS)
information system and dissemination.
Scope of Projects
a.
Consultant services;
b.
Training and study visit.
Activities
Activities
Implementation Locations
a. Expert dispatch
Nationwide
Project Implementation Units
Statistical Capacity Building Change and Reform in
Development of Statistics
(STATCAP-CERDAS)
b. Training and incremental
operating costs
10. Funding Source
Implementing
Agency
Funding (US $ 000)
Loan
BPS
Total
Grant
Local
Source
Total
-
350
-
350
-
350
-
350
World Bank
11. Disbursement Plan
1st
Disbursement Plan (US $ 000)
2nd
3rd
4th
305
25
20
5th
Total
350
9
GBT1-06-05500-1001-068482
12. Funding Allocations
Activities
Categories (US $ 000)
Services
a. Consultant service
Constructions
Goods
Trainings
255
45
b. Contingency
45
c. Training and study visit
5
d. Incremental operating costs
Total
13. Project References :
BB 2006 - 2009 ID: T-06-05500-0101-068482
10
Others
255
45
50
Bank Indonesia
11
GBT1-02-11300-1001-064041
1.
Project Title
: Capacity Development for Supporting Industry Development:
Credit Guarantee System
2.
Project Type
: Technical Assistance
3.
Executing Agency
: Bank Indonesia
4.
Implementing Agency : Bank Indonesia
5.
Duration
: 12 months
6.
Location
: DKI Jakarta
7.
Objectives
8.
a.
To learn from other countries experience in developing regional credit guarantee system;
b.
To enhance the knowledge and skill about credit guarantee system for Small and Medium
Enterprises (SMEs) including the mechanism, procedure, and management;
c.
To conduct the implementation of regional credit guarantee system in Indonesia, which
can function to overcome the lack of SME s collateral.
Scope of Projects
Expert dispatch, training, and exposure study.
9.
Activities
Implementation
Locations
Activities
a. Training: credit guarantee system and its
implementation in Indonesia
Project Implementation
Units
DKI Jakarta
Directorate of Credit,
Rural Banks, and Micro,
Small, and Medium
Enterprises (MSMEs)
b. Exposure study on credit guarantee system
to learn about the environment where it
best works
10. Funding Source
Implementing Agency
Directorate of Credit, Rural
Banks and MSME
Total
Funding (US $ 000)
Loan
Grant
Local
Total
-
918
-
918
-
918
-
918
Source
JICA
11. Disbursement Plan
Disbursement Plan (US $ 000)
1st
2nd
3rd
410
390
118
4th
5th
Total
918
13
GBT1-02-11300-1001-064041
12. Funding Allocations
Activities
Technical assistance
Total
Categories (US $ 000)
Services
Constructions
918
918
13. Project References :
BB 2006 - 2009 ID: T-02-11300-0490-064041
14
Goods
Trainings
Others
Ministry of Home Affairs
(Kementerian Dalam Negeri)
15
GBT1-01-05502-1001-073091
1.
Project Title
: Support to Indonesia's National Program for Community
Empowerment
2.
Project Type
: Technical Assistance
3.
Executing Agency
: Ministry of Home Affairs
4.
Implementing Agency : Ministry of Home Affairs
5.
Duration
: 24 months
6.
Location
: DKI Jakarta
7.
Objectives
a. To reinforce the government s managements system for the national scale-up of National
Program for Community Empowerment/Program Nasional Pemberdayaan Masyarakat
(PNPM);
b. To promote the scale-up of two large pilot programs within PNPM that will reinforce and
complement the block grant transfers.
8.
Scope of Projects
a. Capacity building for local government;
b. Provision of block grant for the community through pilot program within PNPM i.e.
PNPM Generasi.
9.
Activities
Activities
Implementation Locations
a. Provision of block grant to
the community
b. Local government capacity
building
127 selected sub-districts
Project Implementation Units
Central and districts level
Central level and local level Central level
for selected provinces and
districts
10. Funding Source
Implementing Agency
Funding (US $ 000)
Loan
Grant
Local
Total
Directorate General of
Community and Village
Empowerment, Ministry of
Home Affairs
-
34,190
-
34,190
Directorate General of
Community and Village
Empowerment, Ministry of
Home Affairs, and Bappenas
-
5,850
-
5,850
-
40,040
-
40,040
Total
Source
AusAid
11. Disbursement Plan
1st
2nd
13,050
26,990
Disbursement Plan (US $ 000)
3rd
4th
5th
Total
40,040
17
GBT1-01-05502-1001-073091
12. Funding Allocations
Activities
Categories (US $ 000)
Services
a. Provision of block grant to
the community
Constructions
Goods
5,850
b. Community and Local
government capacity
building
Total
13. Project References :
BB 2006 - 2009 ID: T1-01-05502-0402-073091
18
Trainings
34,190
34,190
5,850
Others
Ministry of Energy and Mineral Resources
(Kementerian Energi dan Sumber Daya Mineral)
19
GBT1-03-02000-1001-066071
1.
Project Title
: Electric Power and Energy Policy (Long Term Expert)
2.
Project Type
: Technical Assistance
3.
Executing Agency
: Ministry of Energy and Mineral Resources
4.
Implementing Agency : Directorate General of Electricity, Ministry of Energy and Mineral
Resources
5.
Duration
: 24 months
6.
Location
: DKI Jakarta
7.
Objectives
To prepare a more detailed regulation for the implementation of 10,000 MW program through
technical experts in assisting and supervising the implementation of electricity development in
Indonesia.
8.
Scope of Projects
a. Preparing planning strategies and policies in the electricity and energy sector;
b. Providing suggestions and advice in improving the electrification program;
c. Developing a program in the utilization of new and renewable energy sources and energy
conservation;
d. Conducting studies and research to solve the emerging energy issues.
9.
Activities
Activities
Implementation Locations
Long term expert
Jakarta
Project Implementation Units
Directorate General of Electricity
10. Funding Source
Funding (US $ 000)
Implementing Agency
Loan
Directorate General of Electricity
Total
Grant
Local
Total
-
371
-
371
-
371
-
371
Source
JICA
11. Disbursement Plan
Disbursement Plan (US $ 000)
2nd
3rd
4th
1st
150
5th
221
Total
371
12. Funding Allocations
Activities
Categories (US $ 000)
Services
Constructions
Goods
Trainings
Others
Long term expert
371
Total
371
13. Project References :
BB 2006 - 2009 ID: T-03-02000-0405-066071
21
GBP1-03-02000-1001-066068
1.
Project Title
: Integrated Electricity Safety Development and Application Program
(IESDAP)
2.
Project Type
: Technical Assistance
3.
Executing Agency
: Ministry of Energy and Mineral Resources
4.
Implementing Agency : Directorate General of Electricity, Ministry of Energy and Mineral
Resources
5.
Duration
: 15 months
6.
Location
: Nationwide
7.
Objectives
To evaluate present situation on electricity safety at household and to set up electricity safety
plan.
8.
Scope of Projects
a. Implementation of integrated electricity safety;
b. Safety improvement of household installation and distribution network system;
c. Capacity building and development for human resources;
d. Capacity building for regulatory;
e. Electrical fire disasters reduction.
9.
Activities
Activities
Implementation Locations
Technical assistance
Jakarta
Project Implementation Units
Directorate General of Electricity
10. Funding Source
Implementing Agency
Funding (US $ 000)
Loan
Directorate General of Electricity
Total
Grant
Local
Total
-
2,570
-
2,570
-
2,570
-
2,570
Source
JICA
11. Disbursement Plan
Disbursement Plan (US $ 000)
2nd
3rd
4th
1st
2,000
5th
570
Total
2,570
12. Funding Allocations
Activities
Categories (US $ 000)
Services
Technical assistance
Total
13. Project References :
BB 2006 - 2009 ID: P-03-02000-0405-066068
22
Constructions Goods Trainings Others
2,570
2,570
GBT1-03-02000-1001-066589
1.
Project Title
: Support for Realization of the Energy Manager Program
2.
Project Type
: Technical Assistance
3.
Executing Agency
: Ministry of Energy and Mineral Resources
4.
Implementing Agency : Directorate General of Electricity, Ministry of Energy and Mineral
Resources
5.
Duration
: 24 months
6.
Location
: Nationwide
7.
Objectives
8.
a.
To promote the efficient energy use of building and factory through Energy Manager
Program on Energy Conservation;
b.
To enhance the capacity for energy management and energy manager certification
training.
Scope of Projects
a.
9.
Preparing organizational and institutional arrangement;
b.
Development of rules, procedures, and training design for the Energy Manager (EM);
c.
Preparing training of trainers (TOT) for EM certification training.
Activities
Activities
Implementation Locations
Energy manager program Nationwide
Project Implementation Units
Directorate General of Electricity
10. Funding Source
Funding (US $ 000)
Implementing Agency
Loan
Directorate General of Electricity
Total
Grant
Local
Total
-
1,650
-
1,650
-
1,650
-
1,650
Source
JICA
11. Disbursement Plan
1st
2nd
750
900
Disbursement Plan (US $ 000)
3rd
4th
5th
Total
1,650
12. Funding Allocations
Activities
Categories (US $ 000)
Services
Energy manager program
Total
Constructions
Goods
Trainings
Others
1,650
1,650
13. Project References :
BB 2006 - 2009 ID: T-03-02000-0405-066589
23
Ministry of Forestry
(Kementerian Kehutanan)
25
GBT1-04-02904-1001-075013
1.
Project Title
: Forest and Climate Change Program - FORCLIME (Technical
Cooperation)
2.
Project Type
: Technical Assistance
3.
Executing Agency
: Ministry of Forestry
4.
Implementing Agency : a. Directorate General of Forest Protection and Nature
Conservation, Ministry of Forestry
b. Directorate General of Forestry Planning, Ministry of Forestry
5.
Duration
: 48 months
6.
Location
: Jakarta, East Kalimantan, West Kalimantan, and Central
Kalimantan
7.
Objectives
Implementing rules and regulation about the framework, approaches, methodologies and
services in term of conservation promotion and sustainable development and reduction of
greenhouse gases due to deforestation and forest degradation in some selected areas in
Kalimantan.
8.
9.
Scope of Projects
a.
Facilitating strategic planning and forestry policy;
b.
Implementing a strategic planning for sustainable forest management;
c.
Development of nature conservation in the area of Heart of Borneo (HoB).
Activities
Activities
Implementation Locations
a. Building institutions framework at
provincial and district level
Jakarta, East Kalimantan,
West Kalimantan, and
b. Implementation of sustainable forest Central Kalimantan
management for consensus holder
Project Implementation
Units
Ministry of Forestry
10. Funding Source
Implementing Agency
Ministry of Forestry
Total
Funding (US $ 000)
Loan
Grant
Local
Total
-
812.83
-
812.83
-
812.83
-
812.83
Source
Germany
(GIZ)
11. Disbursement Plan
1
st
203.20
Disbursement Plan (US $ 000)
2
3rd
4th
nd
203.21
203.21
203.21
5th
Total
812.83
27
GBT1-04-02904-1001-075013
12. Funding Allocations
Activities
a. Building institutions
framework at provincial
and district level
Categories (US $ 000)
Services Constructions
Goods
Trainings
568.95
81.30
162.58
568.95
81.30
162.58
b. Implementation of
sustainable forest
management for consensus
holder
Total
13. Project References :
BB 2006 - 2009 ID: T1-04-02904-0503-075013
28
Others
GBT1-04-02904-1002-075013
1.
Project Title
: Indonesia UN-REDD (United Nation Collaborative Programme on
Reducing Emissions from Deforestation and Forest Degradation)
National Joint Programme
2.
Project Type
: Technical Assistance
3.
Executing Agency
: Ministry of Forestry
4.
Implementing Agency : Directorate General of Forestry Planning, Ministry of Forestry
5.
Duration
: 30 months
6.
Location
: North Sulawesi, Central Sulawesi, Gorontalo, and other provinces
7.
Objectives
To support the Government of Indonesia in attaining REDD-Readiness
8.
Scope of Projects
a. Strengthening stakeholders at vertical and horizontal levels, from national to grass root
and vice versa;
b. Providing linkages between national, provincial, and district level for technical
implementation of REDD.
9.
Activities
Implementation
Locations
Activities
Project Implementation
Units
a. Strengthening multistakeholder s participation and
consensus at national level
Aceh, Jambi, Central
Kalimantan, Central
Sulawesi, and Papua
b. Capacity building to implement
REDD at decentralized level
Central Sulawesi,
Gorontalo, and North
Sulawesi
-
c. Demonstration of establishing a
Reference Emission Level (REL),
measuring, reporting, and
verification (MRV) and fair
payment system based on the
national REDD architecture
National Council on Climate
Change/Dewan Nasional
Perubahan Iklim (DNPI) Land
Use and Land Use Change
and Forestry (LULUCF)
Working Group and the
MoF or Climate Change
Working Group
-
District Government
stakeholders such as the
DPRD, Bappeda, Forestry
Services, Agriculture, and
Rural Advisory Services
10. Funding Source
Implementing Agency
Ministry of Forestry
Total
Funding (US $ 000)
Loan
Grant
Local
Total
-
5,600
-
5,600
-
5,600
-
5,600
Source
UNDP
29
GBT1-04-02904-1002-075013
11. Disbursement Plan
Disbursement Plan (US $ 000)
2nd
3rd
4th
1st
2,000
2,000
Total
5th
5,600
1,600
12. Funding Allocations
Activities
a. Strengthening multistakeholder s participation
and consensus at national
level.
Categories (US $ 000)
Services
Constructions
Goods
1,680
1,120
2,800
1,680
1,120
2,800
b. Capacity building to
implement REDD at
decentralized levels.
c. Demonstration of
establishing a REL, MRV
and fair payment systems
based on the national REDD
architecture.
Total
13. Project References :
BB 2006 - 2009 ID: T1-04-02904-0503-075013
30
Trainings
Others
GBT1-04-02900-1001-065085
1.
Project Title
: Strategy for Strengthening Biodiversity Conservation through
Appropriate National Park Management and Human Resource
Development
2.
Project Type
: Technical Assistance
3.
Executing Agency
: Ministry of Forestry
4.
Implementing Agency : Ministry of Forestry
5.
Duration
: 32 months
6.
Location
: Gunung Halimun Salak National Park, West Java
7.
Objectives
To enhance collaborating management in the national parks in Indonesia
8.
Scope of Projects
Enhancement of Center for Forestry Education and Training (CFET) equipped with sufficient
capacity for conducting training on collaborative management of national parks.
9.
Activities
Implementation
Locations
Activities
a. Training course on collaborative
management of national parks.
b. Operational structure to implement the
training course
c. Capacity building for planning and
management of the training course
Project
Implementation Units
Center for Forestry Center for Forestry
Education and
Education and
Training and
Training
Gunung Halimun
Salak National
Park
10. Funding Source
Implementing Agency
Center for Forestry
Education and Training
Total
Funding (US $ 000)
Loan
Grant
Local
Total
-
1,170.25
-
1,170.25
-
1,170.25
-
1,170.25
Source
JICA
11. Disbursement Plan
1
st
280
Disbursement Plan (US $ 000)
2
3rd
4th
nd
510
290
90.25
5th
Total
1,170.25
31
GBT1-04-02900-1001-065085
12. Funding Allocations
Activities
a. Training course on
collaborative management of
national parks.
Categories (US $ 000)
Services Constructions
Goods
Trainings
117.02
234.05
117.03
702.15
117.02
234.05
117.03
702.15
b. Operational structure to
implement the training
course
c. Capacity building for
planning and management of
the training course
Total
13. Project References :
BB 2006 - 2009 ID: T-04-02900-0405-065085
32
Others
GBT1-04-02900-1002-065085
1.
Project Title
: Strengthening Community - Based Forest and Watershed
Management in Indonesia
2.
Project Type
: Technical Assistance
3.
Executing Agency
: Ministry of Forestry
4.
Implementing Agency : Directorate General of Land Rehabilitation and Social Forestry,
Ministry of Forestry
5.
Duration
: 60 months
6.
Location
: Central Sulawesi, Central Kalimantan, West Kalimantan, Central
Java, Lampung, East Nusa Tenggara, West Nusa Tenggara, and
North Sumatera
7.
Objectives
8.
a.
To improve life chances and livelihood opportunities through enhanced Government
commitment to the Millennium Development Goals (MDGs), institutional support for
achieving the MDGs with a special focus on HIV/AIDS;
b.
To improve environmental living conditions and sustainable use of energy and
establishment of sustainable living conditions in the targeted provinces in Indonesia.
Scope of Projects
Comprehensive framework and effective action plans for regional environment management
developed and implemented in priority district and provinces with critical environment,
natural resource management, and poverty reduction challenges that resulted in improved
environmental quality and equitable access to natural resources among the poor, leading to
improve livelihood:
9.
a.
Establishment of functional management group for Community-Based Forest and
Watershed Management (CBFWM);
b.
Capacity building;
c.
Development of local participatory of CBFWM;
d.
Provide government incentive to promote CBFWM.
Activities
Activities
a. Watershed management
b. Watershed critical land rehabilitation
c. HKm planning and development
d. HR planning, development and
institutionalization
e. Non Timber Forest Product
(NTFP)/Hasil Hutan Bukan Kayu
(HHBK) use development
Implementation
Locations
Central Sulawesi,
Central Kalimantan,
West Kalimantan,
Central Java,
Lampung, East Nusa
Tenggara, West Nusa
Tenggara, and North
Sumatra
Project Implementation
Units
Directorate General of
Land Rehabilitation
and Social Forestry
33
GBT1-04-02900-1002-065085
10. Funding Source
Implementing Agency
Directorate General of Land
Rehabilitation and Social
Forestry
Total
Funding (US $ 000)
Loan
Grant
Local
Total
-
7,000
41,000
48,000
-
7,000
41,000
48,000
Source
GEF/
UNDP
11. Disbursement Plan
Disbursement Plan (US $ 000)
2nd
3rd
4th
1st
9,600
9,600
9,600
Total
5th
9,600
48,000
9,600
12. Funding Allocations
Activities
Categories (US $ 000)
Services Constructions
Goods
Trainings
12,000
2,000
a. Watershed management
b. Watershed critical land
rehabilitation
c. HKm planning and
development
d. HR planning, development,
and institutionalization
e. NTFP use development
Total
10,000
13. Project References :
BB 2006 - 2009 ID: T-04-02900-0405-065085
34
24,000
Others
GBT1-04-02900-1003-065085
1.
Project Title
: Wood Biomass Energy Development Model
2.
Project Type
: Technical Assistance
3.
Executing Agency
: Ministry of Forestry
4.
Implementing Agency : Directorate General of Production Forest Management, Ministry of
Forestry
5.
Duration
: 36 months
6.
Location
: Banjar District and Pangkalan Bun District
7.
Objectives
8.
a.
To provide management skills and engineering techniques through a pilot project of wood
pellet plant with forest biomass;
b.
To increase community's livelihood and to reduce poverty by providing job opportunities
through a pilot tree plantation project and the construction of the pellet plant;
c.
To promote Green Village (landmark) which shows the demonstration of Low Carbon
Society and a community center in the project area, Indonesia;
d.
To increase the capacity of the officials and relevant personnel related to wood biomass
energy in the Ministry of Forestry Indonesia;
e.
To prepare countermeasures for climate change, mitigating green house gas (GHG)
through forest biomass.
Scope of Projects
a.
First Phase
1)
2)
3)
b.
Project sites for the wood pellet plant and pilot plantation;
Planning and construction for the wood pellet plant;
Establishment of the cluster for the resident's plantation and planning to gather
biomass for pellet manufacturing;
Second Phase
1)
2)
3)
4)
c.
Establishment of the wood pellet plant and pilot plantation;
Capacity building for pellet plant management and engineering techniques;
Resident's cluster program and biomass (wood chips and debris) supply system;
Development of bio energy and green villages (community center), which are related
to Green Growth and Climate Change with GHG for landmark in the area;
Third Phase
1)
2)
3)
Establishment of a local development system through the wood pellet plant, wood
biomass development, transport and usage;
Advertising of the project with the community Center and Green Village (land mark)
for Forestry cooperation between Korea and Indonesia;
The wood pellet plant and other facilities operation and maintenance.
35
GBT1-04-02900-1003-065085
9.
Activities
Implementation Project Implementation
Locations
Units
Activities
a. Establishment of a wood pellet plant in pilot
scale in the project site and the supply of
equipment and materials for the plant
Banjar District
and Pangkalan
Bun District
Directorate General of
Production Forest
Management
b. Resident's cluster for the tree plantation, which
is an essential factor for the implementation of
the project
c. Experts dispatch to support human resources
and organizations for the implementation of the
project
d. Providing training program for the Government
officials and experts who are expected to work in
pellet production and tree plantation
10. Funding Source
Implementing Agency
Funding (US $ 000)
Loan
Grant
-
4,000
400
4,400
-
4,000
400
4,400
Directorate General of
Production Forest Management
Total
Local
Source
Total
Korea
(KOICA)
11. Disbursement Plan
Disbursement Plan (US $ 000)
3rd
4th
1st
2nd
1,100
1,100
1,100
Total
5th
4,400
1,100
12. Funding Allocations
Activities
a. Establishment of a wood
pellet plant in pilot scale
Categories (US $ 000)
Services Constructions
Goods
Trainings
1,100
2,200
1,100
1,100
2,200
1,100
b. Resident's cluster for the tree
plantation
c. Experts dispatch
d. Providing of the training
Total
13. Project References :
BB 2006 - 2009 ID: T-04-02900-0405-065085
36
Others
Ministry of Marine Affairs and Fisheries
(Kementerian Kelautan dan Perikanan)
37
GBP1-04-03200-1001-065124
1.
Project Title
: Regional Fisheries Livelihoods Programme (RFLP) for South and
Southeast Asia
2.
Project Type
: Technical Assistance
3.
Executing Agency
: Ministry of Marine Affairs and Fisheries
4.
5.
Implementing Agency : Directorate General of Capture Fisheries - Ministry of Marine
Affairs and Fisheries
:
48 months
Duration
6.
Location
7.
Objectives
: East Nusa Tenggara Province
Strengthening capacity among participating small-scale fishing communities and their
supporting institutions towards improved livelihoods and sustainable fisheries resources
management
8.
Scope of Projects
Capacity building for fishing communities in the field of fisheries management, safety at sea
and ashore, fisheries post-harvest and marketing, alternative income opportunities and
microfinance.
9.
Activities
Implementation Project Implementation
Locations
Units
Activities
a. co-management mechanisms for sustainable
utilization of fishery resources;
b. measures to improve safety and reduce
vulnerability for fisher communities;
c. measures to improve the quality of fishery
products and market chains;
d. diversification of income opportunities for
fisher communities;
e. facilitating the access to microfinance services
for fishers, processors, and vendors;
f. regional sharing of knowledge in supporting
livelihood development and reduced
vulnerability for fisher communities and of
sustainable fisheries resource management
Kupang
District,
Kupang City,
Rote Ndao
District, and
Alor District
Directorate General of
Capture Fisheries
10. Funding Source
Implementing Agency
Directorate General of Capture
Fisheries
Total
Funding (US $ 000)
Loan
Grant
Local
Total
-
2,424
-
2,424
-
2,424
-
2,424
Source
FAO
39
GBP1-04-03200-1001-065124
11. Disbursement Plan
1st
2nd
213
637
Disbursement Plan (US $ 000)
3rd
4th
589
Total
5th
587
2,424
398
12. Funding Allocations
Activities
Categories (US $ 000)
Services
Constructions
Goods
Trainings
172
a. Staff and professional
b. Consultants
384
c. Contracts
400
290
d. Travel
300
e. Training
493
f. Goods procurement
3
g. Technical support services
h. General operating
102
i.
280
Miscellaneous
Total
784
13. Project References :
BB 2006 – 2009 ID: P-04-03200-0403-065124
40
Others
493
300
847
Ministry of Health
(Kementerian Kesehatan)
41
GBP1-05-02400-0700-08-09-10-061124
1.
Project Title
: Strengthening of Teaching Hospitals in Indonesia
2.
Project Type
: Project Assistance
3.
Executing Agency
: Ministry of Health
4.
Implementing Agency : Directorate General for Medical Care (DGMC), Ministry of Health
5.
Duration
: 36 months
6.
Locations
:
7.
a.
Dr. Zainoel Abidin Hospital, Aceh;
g.
Dr. Ciptomangunkusumo Hospital,
Jakarta;
b.
H. Adam Malik Hospital, Medan;
c.
Dr. Mohammad Hoesin Hospital,
Palembang;
h.
Dr. Soeradji Tirtonegoro Hospital,
Klaten;
d.
RSAB Harapan Kita, Jakarta;
i.
Sanglah Hospital, Denpasar;
e.
Jantung Harapan Kita Hospital, Jakarta;
j.
Prof. Dr. R.D. Kandou Hospital, Manado;
f.
Persahabatan Hospital, Jakarta;
k.
Andi Makkasau Hospital, Pare-Pare.
Objectives
To strengthen the operating theaters and intensive care units in 11 (eleven) teaching hospitals
that provides quality care in the region.
8.
Scope of Projects
Provision of adequate medical equipment and trained doctors for improving targeted hospitals
in Indonesia.
9.
Activities
Implementation
Locations
Activities
a. Procurement of medical equipment,
installation, testing and commissioning
11 teaching
hospitals
Project Implementation
Units
Ministry of Health
b. Training
c. Operation and maintenance
10. Funding Source
Implementing Agency
Directorate General of
Community
Empowerment, Ministry
of Home affairs
Total
Funding (US $ 000)
Loan
Grant
Local
Total
14,000
-
3,500
17,500
14,000
-
3,500
17,500
Source
Finland
43
GBP1-05-02400-0700-08-09-10-061124
11. Disbursement Plan
Disbursement Plan (US $ 000)
1
2
st
10,000
3rd
nd
4,000
4th
Total
5th
3,500
17,500
12. Funding Allocations
Activities
Categories (US $ 000)
Services Constructions
a. Procurements of
medical equipment
Goods
b. Renovation of hospital
facilities
3,500
c. Trainings program
d. Maintenances
Total
560
840
840
13. Project References :
BB 2006 – 2009 ID: P-05-02400-0703-061124
44
Trainings
12,600
3,500
12,600
560
Others
Ministry of Finance
(Kementerian Keuangan)
45
GBT1-06-01500-1001-064144
1.
Project Title
: Advisor for Economic, Fiscal, and Financial Affairs
2.
Project Type
: Technical Assistance
3.
Executing Agency
: Ministry of Finance
4.
Implementing Agency : Fiscal Policy Office, Ministry of Finance
5.
Duration
: 24 months
6.
Location
: DKI Jakarta
7.
Objectives
Enhancing Fiscal Policy Office FPO s researchers capacity of various matters related to FPO s
core tasks such as revenue policy, budget policy, macroeconomic monitoring and surveillance,
fiscal risk management, and international cooperation.
8.
Scope of Projects
Policy advices and coordination of technical cooperation.
9.
Activities
Activities
Expert dispatch
Implementation Locations
DKI Jakarta
Project Implementation Units
Center for International Cooperation Policy
10. Funding Source
Implementing Agency
Center for International
Cooperation Policy
Total
Funding (US $ 000)
Loan
Grant
Local
Total
-
200
-
200
-
200
-
200
Source
JICA
11. Disbursement Plan
1
Disbursement Plan (US $ 000)
2
3rd
4th
st
5th
nd
100
100
-
-
-
Total
200
12. Funding Allocations
Activities
Expert dispatch
Total
Categories (US $ 000)
Services
Constructions
Goods
Trainings
Others
200
200
13. Project References :
BB 2006 – 2009 ID: T-06-01500-0101-064144
47
GBT1-06-01500-1002-064144
1.
Project Title
: Extension of Existing Long Term Expert (Assistance for BapepamLK in Capital and Financial Institution Development Policy)
2.
Project Type
: Technical Assistance
3.
Executing Agency
: Ministry of Finance
4.
Implementing Agency : Indonesia Capital Market and Financial Institution Supervisory
Agency
5.
Duration
: 12 months
6.
Location
: DKI Jakarta
7.
Objectives
To formulate long-term plans related to the financing of SMEs through the capital markets and
Non-Bank Financial Institutions (NBFIs) that will be included in the Master Plan of the
Indonesia Capital Market and Financial Institution Supervisory Agency/Badan Pengawas Pasar
Modal dan Lembaga Keuangan (Bapepam-LK).
8.
Scope of Projects
Technical advisory - Long Term Expert
9.
Activities
Activities
Expert dispatch
Implementation Locations
DKI Jakarta
Project Implementation Units
Indonesia Capital Market and Financial
Institution Supervisory Agency
10. Funding Source
Funding (US $ 000)
Implementing Agency
Indonesia Capital Market and Financial
Institution Supervisory Agency
Total
Loan
Grant
Local
Total
-
110
-
110
-
110
-
110
Source
JICA
11. Disbursement Plan
1
Disbursement Plan (US $ 000)
2
3rd
4th
st
nd
5th
110
Total
110
12. Funding Allocations
Activities
Expert dispatch
Total
Categories (US $ 000)
Services
110
110
13. Project References :
BB 2006-2009 ID: T-06-01500-0101-064144
48
Constructions
Goods
Trainings
Others
GBT1-06-01500-1003-064144
1.
Project Title
: Strengthening Indonesia's Capital Market
2.
Project Type
: Technical Assistance
3.
Executing Agency
: Ministry of Finance
4.
Implementing Agency : Indonesia Capital Market and Financial Institution Supervisory
Agency
5.
Duration
: 21 months
6.
Location
: DKI Jakarta
7.
Objectives
8.
9.
a.
To increase the financial and operational autonomy of the Indonesia Capital Market and
Financial Institution Supervisory Agency/Badan Pengawas Pasar Modal dan Lembaga
Keuangan (Bapepam-LK);
b.
To create more demands and supplies for capital market products including developing
securitized market in order to enhance market liquidity;
c.
To reduce the risk of Non-Bank Financial Institutions of being used as conduits for money
laundering in the form of regulations, supervision (capacity, enforcement powers, and
sanctions), and capacity for compliance need to be strengthened to achieve parity with the
banking sector by improving adequate enforcement capacity;
d.
To protect investors safety in the event of broker default;
e.
To raise Indonesia s economic growth rate and enhancing the economy s resilience.
Scope of Projects
a.
Enhancement of regulatory framework and capacity building;
b.
Identification and development of the next medium-term action plan for Bapepam-LK;
c.
Identification and development of the key medium-term initiatives for PT Sarana
Multigriya Finansial (for mortgage insurance), Finance Companies and Guarantee Bureau,
and General Insurance Association of Indonesia;
d.
Supporting the implementation of selected reform programs.
Activities
Activities
Implementation
Locations
a. Consultants
DKI Jakarta,
b. Equipment
overseas
Project Implementation
Units
Bapepam-LK
c. Training, seminars, and conferences
d. Miscellaneous administration and
support
e. Office facilities
f. Contingencies
49
GBT1-06-01500-1003-064144
10. Funding Source
Implementing Agency
Funding (US $ 000)
Loan
Bapepam-LK
Total
Grant
Local
Source
Total
-
1,500
-
1,500
-
1,500
-
1,500
ADB
11. Disbursement Plan
1
Disbursement Plan (US $ 000)
2
3rd
4th
st
750
Total
5th
nd
750
1,500
12. Funding Allocations
Activities
a. Consultants
Categories (US $ 000)
Services
1,500
b. Equipment
c. Training, seminars, and
conferences
d. Miscellaneous
a