DRPLN-JM dan DRPPHLN
List of Priority
External Loans and Grants
(DRPPHLN) 2009
Ministry of National Development Planning/
National Development Planning Agency
Foreword
The Government of Indonesia has compiled the annual List of Planned Priority
External Loans and Grants for 2009 known as DRPPHLN, also known as the Green Book.
The Green Book is one of the planning documents in the process of planning projects that
are funded by external loans/grants.
The Green Book contains the list of proposed projects that are eligible for being
funded by external loans and/or grants. Thereby, the projects in the Green Book are the
projects that are contained in the DRPHLN‐JM, that have already met most of the
readiness criteria and that have already obtained the indicated commitment from the
prospective development partners.
The 2009 Green Book contains 127 proposed projects in the total amount of
USD 6.7 billion, consisting of 56 projects assistance in the total amount of USD 6.39 billion
and 71 technical assistance in the amount of USD 0.31 billion. These proposals originate
from ministries/government agencies (106 projects), regional governments (2 projects),
and state‐owned enterprises (19 projects).
With the publication of the 2009 Green Book, it is expected that the planning
and management of projects that are funded by external loans and/or grants, become
more effective and efficient, to optimally benefit national development and to increase the
welfare of the people.
State Minister for National Development Planning/
Chairman of the National Development Planning Agency,
Paskah Suzetta
‐ i ‐
LIST OF PROJECT ASSISTANCE
Indonesian Maritime Safety and Security Agency
The Development of Command Center Base on Global Maritime Distress
Safety System (GMDSS) ..................................................................................................................3
The Establishment and Operation of the Indonesia Maritime
Surveillance Satellite System ........................................................................................................5
National Disaster Management Agency (NDMA)
Procurement of Equipment for Emergency and Post Disaster Phase .......................................9
Statistics Indonesia Agency (BPS)
Statistical Capacity Building Program (STATCAP) for Indonesia...........................................13
National Search and Rescue (SAR) Agency (BASARNAS)
Procurement of Search and Rescue Aircraft Project ..................................................................17
Ministry of Home Affairs
Development and Implementation of Population Administration
Information System (SIAK)...........................................................................................................21
PNPM Mandiri Rural.....................................................................................................................23
Ministry of Justice and Human Rights
Development of Automation System (Information Technology of
Intellectual Property Rights).........................................................................................................27
Ministry of Marine Affairs and Fisheries
Development of the Inspection Boat System for Indonesian Fisheries
(Phase I) ...........................................................................................................................................31
Ministry of Health
Strengthening of Teaching Hospitals in Indonesia....................................................................35
- iii -
List of Project Assistance
Ministry of Public Works
Directorate General of Highways
Bridge Construction Project for Regional Development in West Nusa
Tenggara (Phase II)........................................................................................................................ 39
Padang By Pass Capacity Expansion .......................................................................................... 41
Directorate General of Human Settlements
Climate Friendly and Sustainable City Development (Eco City), Phase:
Solid Waste Improvement Management .................................................................................... 43
Metropolitan Sanitation Management and Health Project....................................................... 45
National Program for Community Empowerment in Urban Area (PNPM
Mandiri - Perkotaan) ..................................................................................................................... 47
Regional Solid Waste Development for Maminasata, South Sulawesi................................... 49
Rural Infrastructure Support (RIS) PNPM Phase 2 ................................................................... 51
Directorate General of Water of Water Resources
The Construction of Transfer Water Inter Basin of Cibutarua – Cilaki –
Cisangkuy....................................................................................................................................... 53
Ministry of National Education
Development of Medical Research Center and Teaching Hospital ........................................ 57
Human Resources for Health Education Quality Improvement............................................. 59
Life Skills Education for Employment and Entrepreneurship (LSE3) .................................... 61
Sustainable Economic Supported by Improving Technical and Vocational
Education ........................................................................................................................................ 63
The Quality Improvement of Padjadjaran University .............................................................. 65
Ministry of Transportation
Directorate General of Sea Transportation
Indonesia Ship Reporting System................................................................................................ 71
Vessel Traffic Services (VTS) System .......................................................................................... 73
Directorate General of Civil Aviation
Procurement of Airport Rescue and Fire Fighting Equipment................................................ 75
- iv -
List of Project Assistance
Directorate General of Railway
Procurement of Railway Track Construction and Maintenance Machinery ..........................77
Procurement of 1000 km Track Material and 200 Units Turn Out...........................................78
Procurement of Locomotives Diesel Electric ..............................................................................80
Ministry of Industry
Development of Leather Industries .............................................................................................85
Ministry of Agricultural
Prevention and Control of Avian Influenza in the Veterinary Sector .....................................89
Ministry of Manpower and Transmigration
Revitalization of Vocational Training Center .............................................................................93
Indonesian National Police
Integrated Trunking Radio Communication for Indonesian National Police........................99
National Criminal Information Center for Indonesian National Police
Phase II ..........................................................................................................................................101
Indonesian Institute of Science
Animal Husbandry Technology and Practice Improvement to Accelerate
Meat and Milk Production (Meat-Milk Pro).............................................................................105
National Resilience Institute
Strengthening the Capacity Building Program of National Resilience
Institute..........................................................................................................................................111
Local Government of Nanggroe Aceh Darussalam Province
Seulawah Geothermal Working Area Infrastructure ..............................................................115
Local Government of Riau Province
Southern Pekanbaru Water Supply Project ..............................................................................119
-v-
List of Project Assistance
PT. PERTAMINA
Ulubelu Unit 3 & 4 (2x55 MW)................................................................................................... 123
State Electricity Company (PT. PLN)
Bakaru II Hydro-Electric Power Plant (HEPP) [2 x 63 mW] .................................................. 127
Construction for Java - Sumatera Interconnection 500 kV Line (HVDC) Phase I ........................................................................................................................................... 129
Engineering Services and Construction of the Kamojang - 6 Geothermal
Plant (60 MW) .............................................................................................................................. 131
Engineering Services and Construction of the Lumut Balai Geothermal
Plant (2 x 55 MW) ........................................................................................................................ 132
Enterprise Resource Planning (ERP) Outside Java Bali.......................................................... 133
Java-Bali Electricity Distribution Performance Improvement ............................................... 135
Java-Bali Submarine Cable 150 kV Circuit 3 & 4 ..................................................................... 136
Kusan Hydro Electric Power Plant 63 MW .............................................................................. 138
Lahendong IV GEOPP (1 x 20 mW) .......................................................................................... 140
Lombok Steam Coal Power Plant (2x25 MW).......................................................................... 142
Muara Tawar Add on Block 2, 3, 4 CCPP (825 - 1200 MW) ................................................... 143
Parit Baru Coal Fueled Steam Power Plant (2x50 MW).......................................................... 145
Rehabilitation and Modernization of Paiton Small Power Producer (SPP)
1&2 (2x400 MW)........................................................................................................................... 147
Rehabilitation and Modernization of Saguling Hydro Electric Power Plan
(HEPP 4 x 178 MW) ..................................................................................................................... 148
Scattered Transmission and Sub-Station in Indonesia............................................................ 149
Sembalun GEOPP, Lombok (2 x 10 MW) ................................................................................. 152
Upper Cisokan Pumped Storage HEPP (1000 MW)................................................................ 154
- vi -
LIST OF TECHNICAL ASSISTANCE
Investment Coordinating Board
Investment Promotion Policy Advisor ......................................................................................159
Strengthening Institution Capacity for Sustainable and Competitive Investment
Climate...........................................................................................................................................160
National Disaster Management Agency (BNPB)
Disaster Information Sharing System for Emergency Response............................................163
Disaster Risk Reduction Based Rehabilitation – Reconstruction (DRR-RR).........................164
Statistics Indonesia Agency (BPS)
Capacity Building on Dissemination and Use of Small Area Statistics for 2010
Population Census in Indonesia.................................................................................................169
Ministry of Religious Affair
Supporting Islamic Leadership through Islamic Institutions of Higher Education
(SILE) .............................................................................................................................................173
Ministry of Home Affairs
Aceh Government Transition Programme (AGTP) .................................................................177
Disaster Risk Reduction in Development (DRR – A) ..............................................................179
PNPM Green Kecamatan Development Program ...................................................................182
Nias Island Transition Programme (NITP)...............................................................................184
Ministry of Forestry
Forestry Sector Climate Change Related Program (Reducing Emission from
Deforestation and Degradation (REDD))..................................................................................189
Ministry of Marine Affairs and Fisheries
Arafuru and Timor Seas Ecosystem Action Programme (ATSEA) .......................................193
Assistance for SMEs in Fish and Shrimp Industry ..................................................................195
Capacity Building in Fisheries and Aquaculture .....................................................................197
Sustainable Indonesia Fisheries Product Competitiveness ....................................................200
Value Capture Fisheries ..............................................................................................................202
Ministry of Finance
Capacity Building of Regulatory Compliance and Human Resources for the
Capital Market..............................................................................................................................207
Fostering Knowledge Partnership to Strengthen Indonesia's Financial Early
Warning System ...........................................................................................................................209
Support for Local Government Finance and Governance Reform (LGFGR) II....................211
- vii -
List of Technical Assistance
Ministry of Communication and Information Technology
Extending Telecommunications in Rural Indonesia............................................................... 215
Ministry of Public Works
Agency for Research and Development
Identification of Ecopolis Component in Term of Rethinking Principles of Urban
Development in Indonesia ......................................................................................................... 219
Development of Green Housing Model with Minimizing CO2 Emission as a
Control Micro Climate Change.................................................................................................. 221
Directorate General for Highways
Capacity Building for Public-Private Partnership (PPP) Operation ..................................... 223
Road Policy Advisor ................................................................................................................... 224
Directorate General of Human Settlement
Capacity Development of 3R and Domestic Solid Waste Management System................. 225
Flood Management in Selected River Basins, PFR1................................................................ 227
Policy Advisor for Irrigation Management.............................................................................. 229
Directorate General for Water Resources
Technical Assistance for Capacity Building in Water Sector ................................................. 230
Ministry of National Education
Basic Education Sector Programme .......................................................................................... 233
Enhancement of Global Carbon Sequestration Potential from Indonesian Tropical
Forest (Phase II) ........................................................................................................................... 235
Higher Education Policy Advisor ............................................................................................. 237
Higher Education Training on Developing Education Content for Mobile Learning........ 238
Long-term Training (C/P of PREDICT) .................................................................................... 239
Polytechnics Education Development Sector Project ............................................................. 240
Ministry of Trade
The Project on Service Improvement of NAFED as a Major Trade Promotion
Organization in Indonesia.......................................................................................................... 245
Trade and Support Programme II ............................................................................................. 246
- viii -
List of Technical Assistance
Ministry of Transportation
Directorate General of Land Transportation
Integrated Public Transportation Master Plan for the Bandung Metropolitan Area ..........251
Program for Improvement of Transport System in Medium-Sized Cities ...........................253
Port Security Management Project (Phase II) ...........................................................................254
Strengthening Maritime Safety and Security Especially for Anti Piracy and Anti
Maritime Terrorism......................................................................................................................256
Directorate General of Civil Aviation
Introduction of New CNS/ATM System ...................................................................................257
Project for Improvement on Aviation Safety Policy ................................................................258
Project for Strengthening Capacity on Ensuring Safe and Efficient Aircraft
Operations.....................................................................................................................................260
Directorate General of Railways
Bandung Urban Railway Transport Development, Electrification Padalarang Cicalengka Line (Phase I: Engineering Services) .....................................................................261
Ministry of Industry
SME Human Resources Development under Economic Crisis..............................................265
Ministry of Agriculture
Immediate Support for Improving Resilience of Agriculture Based Livelihood and
Enhanced Food Security Response in East Nusa Tenggara (NTT) Province .......................269
Improvement of Countermeasure on the Productive Diseases of Dairy Cattle...................272
Livestock Development Policy Advisor....................................................................................274
Standardization and Quality Control for Horticulture Production of Indonesia ................275
Strategy for Improving the Rice Post Harvest System in Indonesia......................................277
Commission for Supervision of Business Competition
Competition for Competition Policy (Phase II) ........................................................................281
Indonesian Institute of Sciences
Establishing Research Laboratory for Energy, Environment, and Natural
Substances .....................................................................................................................................285
Ministry of Cooperatives and Small and Medium Enterprises
Sustainable SMEs Growth through Improved Services and Competitiveness ....................289
- ix -
List of Technical Assistance
Ministry of Environment
Indonesian Training Course for Co-Benefits Approach in Japan ......................................... 293
Ministry of Women Empowerment
Strengthening Indonesia’s National Mechanism to Enhance State Effectiveness in
Promoting Women’s Right and Gender Equality ................................................................... 297
Ministry of Administrative Reform
Capacity Building for Public Officials for Government Innovation in Indonesia
Stage II .......................................................................................................................................... 301
Ministry of National Development Planning/ National Development Planning
Agency (BAPPENAS)
Support to Aid for Development Effectiveness Secretariat (A4DES) ................................... 305
Aid Information Management System (AIMS) ....................................................................... 307
Articulate Governance and Local Development (AGI) .......................................................... 309
Decentralization Support Facility (DSF)................................................................................... 312
Delivery Improvement and Local Governance (DIALOG).................................................... 314
Formulation of the National Medium Term Development Plan on Decentralization
and Functional Assignment Reform ......................................................................................... 316
Monitoring and Evaluation System .......................................................................................... 318
Planning and Budgeting Reform............................................................................................... 320
Long-term Finance Security for National Backbone Infrastructure Development ............. 322
Provincial Governance Support Programme (PGSP) ............................................................. 324
Strengthening Knowledge Management for Effective Project Planning and
Implementation. .......................................................................................................................... 327
Support to Bappenas in Mainstreaming Climate Change Issue into Development
Plan................................................................................................................................................ 329
Support to PNPM Mandiri......................................................................................................... 331
Supporting Medium Term Geothermal Development Plan and Accelerated
Investment in Geothermal Sector .............................................................................................. 333
State Electricity Company (PT. PLN)
Java-Bali Crossing Interconnecting 500kv................................................................................ 337
-x-
PROJECT ASSISTANCE
Indonesian Maritime Safety and
Security Agency
P-1
GB ID : GBP1-07-10601-0800-09-072001
1.
Project Title
: The Development of Command Center Base on Global Maritime
Distress Safety System (GMDSS)
2.
Project Type
: Project Assistance
: Indonesian Maritime Safety and Security (BAKORKAMLA)
3.
Executing Agency
4.
Implementing Agency : Indonesian Maritime Safety and Security
5.
Duration
: 24 months
6.
Location
: DKI Jakarta
7.
Objectives
The development of maritime surveillance integration is aimed for enhancing capability of
maritime surveillance, safety and control system in Indonesia throughout:
8.
a.
Upgrading National Picture Compilation (NPC) command center of Bakorkamla;
b.
Collecting rescue signal from shipwreck via regional coast station at Bakorkamla’s NPC
Command Center in Jakarta;
c.
Commanding the strategic operation for immediate rescue action;
d.
More effective utilization of national facilities/property (communication system etc);
e.
Formulating regulation on more effective and efficient rescue operations;
f.
Development of human resources capability on handling the integrated maritime safety
handling in Indonesia
Scope of Projects
The development of the integrated maritime surveillance system consist of maritime intelligence
such as detecting and monitoring of all vessels in certain area, protecting marine resources,
detecting of piracy, and take an action against piracy, detect and monitoring illegal fishing,
illegal immigration, monitoring activity of foreign state port and execute certain action , detect
and monitor oil spill and ships discharge, also take on action against marine distress or ships
wreck situation.
9.
Activities
Activities
a. Study (for regulation and technology
assessment)
b. Coordination with other related agencies
c. Training
Implementation
Locations
Indonesia and
Overseas
Project
Implementation Units
Secretariat of
Indonesian Maritime
Security Coordinating
Board
d. Procurement
e. Operation and maintenance
P-3
GB ID : GBP1-07-10601-0800-09-072001
10. Funding Source
Foreign Funding Local Funding Total of Funding
Implementing Agency
(US $ 000)
Secretariat of Indonesian
Maritime Security
Coordinating Board
Total
(US $ 000)
(US $ 000)
18,000
-
18,000
18,000
-
18,000
Remarks
Japan
(JICA)
11. Disbursement Plan
Disbursement Plan (US $ 000)
1
2
st
10,000
nd
3rd
4th
Total
5th
8,000
18,000
12. Funding Allocations
Categories (US $ 000)
Detail of Activities
Services
Constructions
Goods
Trainings
a. Study
3,000
b. Coordination with other
agencies
3,000
c. Training
2,000
d. Procurement
7,000
e. Operation and maintenance
3,000
Total
6,000
13. Project References :
BB 2006 - 2009 ID: P1-07-10601-0202-072001
P-4
Others
7,000
2,000
3,000
GB ID : GBP1-07-10601-0900-072003
1.
Project Title
: The Establishment and Operation of the Indonesia Maritime
Surveillance Satellite System
2.
Project Type
: Project Assistance
: Indonesian Maritime Safety and Security (BAKORKAMLA)
3.
Executing Agency
4.
Implementing Agency : Indonesian Maritime Safety and Security
5.
Duration
: 36 months
6.
Location
: Nation Wide
7.
Objectives
The establishment of Indonesia Maritime surveillance satellite system are purpose of:
8.
9.
a.
to improve security in Indonesian waters so as to prevent and handle smuggling, drugtrafficking, illegal immigration, ship crimes and illegal fishing.
b.
to acquire data/information about possible natural distress that would seriously disturb
security and safety of various activities on Indonesian waters.
c.
to enhance the individual capabilities of Indonesian fishermen, by providing access to
data/information on potential locations of fishes in the sea.
Scope of Projects
a.
Increasing the Indonesian capabilities particularly in satellite technology and related
technologies.
b.
growing faster satellite industry and related industries in Indonesia.
c.
helping Indonesian fishermen in funding fishes to harvest in the Indonesian waters.
Activities
Activities
The first stage (The first year)
a.
Project preparation
The second stage (The second and third years)
a. Procurement of and manufacturing
subsystems/component of the Surveillance Satellite
system
Project
Implementation
Implementation
Locations
Units
Indonesia
Indonesian
Maritime
Security
Coordinating
Board
b. Assembly, integration and test of the Surveillance
Satellite system
c. Launch of the Surveillance Satellite system.
P-5
GB ID : GBP1-07-10601-0900-072003
10. Funding Source
Foreign Funding Local Funding Total of Funding
Implementing Agency
(US $ 000)
Secretariat of Indonesian
Maritime Security
Coordinating Board
Total
(US $ 000)
Remarks
(US $ 000)
5,300
407
5,707
5,300
407
5,707
China/Korea
11. Disbursement Plan
Disbursement Plan (US $ 000)
1
2
st
707
nd
3,000
3rd
4th
Total
5th
2,000
5,707
12. Funding Allocations
Categories (US $ 000)
Detail of Activities
Services
Constructions
Goods
Trainings
1,000
a. Organizing education and
training of Indonesian
scientist and engineers
b. Strengthening institutional
capability of Bakorkamla
1,000
c. Empowerment of life
quality of coastal people
400
300
d. Provision of support for
Universities and research
and technologies institution
of Indonesia in Mastering
satellite technology
e. Consultant services
2,600
f. Others
407
Total
2,600
13. Project References :
BB 2006 - 2009 ID: P1-07-10601-0202-072003
P-6
Others
1,000
1,300
807
National Disaster Management Agency
(NDMA)
P-7
GB ID : GBP1-03-10301-0800-09-077004
1.
Project Title
: Procurement of Equipment for Emergency and Post Disaster Phase
2.
Project Type
: Project Assistance
3.
Executing Agency
: National Disaster Management Agency (NDMA)
4.
Implementing Agency : National Disaster Management Agency
5.
Duration
: 48 months
6.
Location
: Nation Wide
7.
Objectives
a.
To improve the NDMA staff capabilities in handling the emergency and post disaster phase
b.
To improve clean water supplies for the communities in the region that affected by
disasters.
8.
Scope of Projects
Procurement of equipment for emergency and post disaster phase in form the mobile water
purification unit, car handling, mobile command center.
9.
Activities
Activities
Implementation Locations
Need Assessment
Central and Province
Project Implementation Units
NDMA
Procurement of equipment
Training
Monitoring and evaluation
10. Funding Source
Implementing
Agency
Foreign Funding
(US $ 000)
NDMA
Total
Local Funding
(US $ 000)
Total of Funding
(US $ 000)
10,000
-
10,000
10,000
-
10,000
Remarks
Hungary
11. Disbursement Plan
1st
2nd
1,500
3,500
Disbursement Plan (US $ 000)
3rd
4th
3,500
Total
5th
1,500
10,000
12. Funding Allocations
Detail of Activities
a.
b.
c.
d.
Need Assessment
Procurement of equipment
Training
Monitoring and evaluation
Total
Categories (US $ 000)
Services
780
400
Constructions
1,400
Goods
Trainings
Others
7,280
140
1,180
1,400
7,280
140
13. Project References :
BB 2006 - 2009 ID: P1-03-10301-0302-077004
P-9
Statistics Indonesia Agency (BPS)
P-11
GB ID : GBP1-03-05401-0800-09-074009
1.
Project Title
: Statistical Capacity Building Program (STATCAP) for Indonesia
2.
Project Type
: Project Assistance
3.
Executing Agency
: Statistics Indonesia Agency (BPS)
4.
Implementing Agency : Statistics Indonesia Agency
5.
Duration
: 60 months
6.
Location
: Nation Wide
7.
Objectives
8.
9.
a.
To improve the accuracy of statistics produced by BPS;
b.
To improve data consistency between collections;
c.
To improve the confidence of users in the statistics produced by BPS;
d.
To improve the productivity of BPS staff through better information and communication
technology;
e.
To improve the skills and professionals of BPS staff.
Scope of Projects
a.
Improvement of data collection, compilation and dissemination.
b.
Investment in ICT infrastructure and information management.
c.
Human resource capacity development.
d.
Project management and administration support.
Activities
Activities
a. Improving Statistical Quality
b. Analysis, Quality Assurance and
Methodological Innovations
Implementation
Locations
Nation Wide
Project
Implementation Units
Statistical Indonesia
Agency (BPS)
c. Dissemination, User Engagement and
Communication Strategy
d. Data Warehouse Development and Network
Improvement
e. Application of Geospatial Technology
f. Corporate Information Systems Management
g. Upgrading of ICT Capabilities in Selected
Model BPS Field Offices
h. Technical Training on Human Resource
Capacity Development
i.
Building Professional Excellence
j.
Project Management and Administration
Support
P-13
GB ID : GBP1-03-05401-0800-09-074009
10. Funding Source
Implementing
Agency
Foreign Funding
(US $ 000)
BPS
Total
Local Funding
(US $ 000)
Total of Funding
(US $ 000)
45,000
8,635
53,635
45,000
8,635
53,635
Remarks
World Bank
11. Disbursement Plan
1
Disbursement Plan (US $ 000)
2
3rd
4th
st
9,409.5
9,663.0
11,028.8
Total
5th
nd
13,147.2
53,635
10,386.5
12. Funding Allocations
Detail of Activities
Categories (US $ 000)
Services Constructions
Trainings
Others
a. Improving Statistical Quality
6,824.2
-
630.5
746.0
1,160.4
b. Analysis, Quality Assurance
and Methodological
Innovations
1,624.5
-
-
-
927.5
85.0
-
-
38.7
21-
2,762.8
-
18,057.0
267.9
-
e. Application of Geospatial
Technology
463.4
-
4,030
328.9
-
f. Corporate Information
Systems Management
735.0
-
-
-
-
g. Upgrading of ICT
Capabilities in Selected
Model BPS Field Offices
1,865.7
-
1,000
-
-
h. Technical Training on
Human Resource Capacity
Development
1,024.4
-
-
4,375.0
-
832.0
-
466.7
-
663.5
-
-
-
-
3,376.0
16,217.0
-
24,184.2
5,756.4
6,337.4
c. Data warehouse
development and network
improvement
d. Data Warehouse
Development and Network
Improvement
i.
Building Professional
Excellence
j.
Project Management and
Administration Support
Total
13. Project References :
BB 2006 - 2009 ID: P1-03-05401-1104-074009
P-14
Goods
National Search and Rescue (SAR) Agency
(BASARNAS)
P-15
GB ID : GBP1-03-02200-0800-09-066331-07
1.
Project Title
: Procurement of Search and Rescue Aircraft Project
2.
Project Type
: Project Assistance
3.
Executing Agency
: National Search and Rescue Agency (BASARNAS)
4.
Implementing Agency : National Search and Rescue Agency
5.
Duration
: 24 months
6.
Location
: DKI Jakarta
7.
Objectives
8.
9.
a.
To improve BASARNAS capability to response and carry out the save and rescue operations
for flight and shipping accidents with a sufficient equipments.
b.
To strengthen the skill and capability of the rescue team in operating the helicopter for the
rescue operation.
Scope of Projects
a.
Procurement 4 (four) units helicopter medium range
b.
Procurement spare part of the helicopters
c.
Development and training for technicians and crew;
Activities
Activities
Implementation Locations
a. Procurement of helicopter
DKI Jakarta
Project Implementation Units
BASARNAS
b. Procurement spare part of
the helicopters
c. Development and training
for technician and crew
10. Funding Source
Implementing
Agency
Foreign Funding
Local Funding
Total of Funding
(US $ 000)
(US $ 000)
(US $ 000)
42,500
7,500
50,000
42,500
7,500
50,000
BASARNAS
Total
Remarks
Commercial Loan
11. Disbursement Plan
Disbursement Plan (US $ 000)
1st
2nd
20,000
30,000
3rd
4th
5th
Total
50,000
P-17
GB ID : GBP1-03-02200-0800-09-066331-07
12. Funding Allocations
Detail of Activities
Categories (US $ 000)
Services
Constructions
a. Procurement of helicopter
b. Procurement spare part of
the helicopters
Goods
48,000
440
1,100
c. Development and training
for technician and crew
Total
13. Project References :
BB 2006 - 2009 ID: P1-03-02200-0302-066331-07
P-18
Trainings
460
440
49,100
460
Others
Ministry of Home Affairs
P-19
GB ID : GBP1-06-01000-0900-067060-07-09
1.
Project Title
: Development and Implementation of Population Administration
Information System (SIAK)
2.
Project Type
: Project Assistance
: Ministry of Home Affair
3.
Executing Agency
4.
Implementing Agency : Ministry of Home Affair
5.
Duration
: 60 months
6.
Location
: DKI Jakarta
7.
Objectives
8.
a.
To develop a comprehensive, accurate, updated and secure national population database (at
districts/cities, provinces and national level).
b.
Availability of the software and hardware as well as the infrastructures and facilities
supporting the SIAK operations;
c.
To build a network system to facilitate population administration information management
and integrate every working unit.
d.
To develop a customized software application to provide a complete and accurate platform
for population information management.
e.
To distribute accurately and quickly citizens’ data and information to related Central and
Local Government Institutions as well as the related stakeholders linked to the MoHA
network.
f.
To design and implement a flexible and expandable system to foresee the increasing
workload and be able to keep up to the technology development.
g.
To provide a true technology transfer towards MoHA officials in order to guarantee the
project sustainability.
h.
Increased technical knowledge and skills of the staff in charge of operating the population
administration services at the national, provincial and district/city levels;
i.
Completion of the process of socialization as well as operation of the SIAK in population
registration, civil registry and population administration information management in all
regions in Indonesia.
Scope of Projects
a.
Detailed project planning
b.
User requirement analysis
c.
Design and implementation of network infrastructure (WAN & LAN)
d.
Supply, installation and configuration of all hardware equipment, system software and
peripherals
e.
Analysis, design, development, testing and installation of the required software application
programs
f.
System initialization
g.
Training program
h.
Project management
i.
Technical support, maintenance and warranty program
P-21
GB ID : GBP1-06-01000-0900-067060-07
9.
Activities
Implementati
on Locations
Activities
a. Detailed project planning
b. User requirement analysis
c. Design and implementation of network
infrastructure (WAN & LAN)
d. Supply, installation and configuration
e. Analysis, design, development, testing and
installation
f. System initialization
g. Training program
h. Project management
i. Technical support, maintenance and warranty
program
Project
Implementation Units
Nation Wide
Ministry of Home
Affairs
10. Funding Source
Implementing Agency
Ministry of Home Affair
Total
Foreign Funding
(US $ 000)
Local Funding
(US $ 000)
Total of Funding
(US $ 000)
250,000
25,000
275,000
250,000
25,000
275,000
Remarks
China
11. Disbursement Plan
Disbursement Plan (US $ 000)
2nd
3rd
4th
1st
35,000
65,000
75,000
65,000
Total
5th
35,000
275,000
12. Funding Allocations
Detail of Activities
SIAK system application
Population database
System back-up
Data services
Input data
Data recording & document
services
Training
Miscellaneous
Total
Categories (US $ 000)
Services
Constructions
Trainings
Others
4,300
51,820
11,000
14,730
200
180,845
7,215
4,890
206,575
13. Project References :
BB 2006-2009 ID No: P1-06-01000-0103-067060-07
P-22
Goods
56,120
7,215
5,090
GB ID : GBP1-01-01005- 0901-073011-09
1.
Project Title
: PNPM Mandiri Rural
2.
Project Type
: Project Assistance
3.
Executing Agency
: Ministry of Home Affair
4.
Implementing Agency : Directorate General of Community Empowerment – Ministry of
Home Affair
5.
Duration
: 60 months
6.
Location
: All Provinces in Indonesia
7.
Objectives
To empower Indonesia’s diverse rural communities to be actively participated in development
through identifying their own needs and how to fulfill them with the resources they have in
order to improve their welfare.
8.
9.
Scope of Projects
a.
To promote community participation in development planning and management.
b.
To fill infrastructure gap as well as to promote more efficient delivery of services to the rural
communities
c.
To develop local government capacities in the formulation and implementation of pro-poor
policies and approaches.
Activities
Activities
Implementation Locations
a. Provision of block grant to
the community
Local governments at Central
and districts level
All sub-district
b. Community Empowerment
and provision of facilitators
c. Local government capacity
building
Project Implementation Units
Local governments at Central
and provincial level
All level (central, province,
districts, sub districts)
Local governments at Central
level
10. Funding Source
Implementing Agency
Directorate General of
Community
Empowerment, MoHA
Total
Foreign Funding
(US $ 000)
Local Funding
(,US $ 000)
Total of Funding
(US $ 000)
168,300
168,300
168,300
168,300
Remarks
World
Bank
11. Disbursement Plan
1st
16,000
Disbursement Plan (US $ 000)
2nd
3rd
4th
33,660
33,660
33,660
5th
51,320
Total
168,300
P-23
GB ID : GBP1-01-01005- 0901-073011-09
12. Funding Allocations
Detail of Activities
a. Community Empowerment
and provision of facilitators
Categories (US $ 000)
Services
Constructions
38,846
129,454
13. Project References :
BB 2006-2009 ID No: P1-01-01005-1190-073011-09
P-24
Trainings
129,454
b. Local government capacity
building
Total
Goods
38,846
Others
Ministry of Justice and Human Rights
P-25
GB ID : GBP1-06-01307-0900-072012
1.
Project Title
: Development of Automation System (Information Technology of
Intellectual Property Rights)
2.
Project Type
: Project Assistance
: Ministry of Justice and Human Rights
3.
Executing Agency
4.
Implementing Agency : Directorate General of Intellectual Property Rights (DGIPR), Ministry
of Justice and Human Rights (MOJH)
5.
Duration
: 36 months
6.
Location
: DKI Jakarta
7.
Objectives
The project aims to enable Intellectual Property offices to replace paper-based processes with
highly efficient and convenient electronic transactions, and benefit more citizens as well as the
DGIPR. The Project will be expected to save applicants’ time, money and opportunity cost in a
large way. Especially, it will help applicant’s Intellectual Property Rights to be protected much
faster through shortening the register period.
8.
Scope of Projects
a.
Consulting Services
b.
Preparation for Paperless
1)
2)
3)
4)
5)
6)
7)
c.
Foundation for Online Services
1)
2)
d.
System Business Process Reengineering on DGIPR and main office of MOJH
System analysis and Development
Hardware installation for application system
Software installation for hardware and application system
Network construction
Establish IT equipment for training MOJH and DGIPR staff
Office automation equipment
Application System Development and Implementation
Software installation: preparation software
Paperless IP Administration
1)
2)
3)
Application system development and implementation
Software installation: enhancement software
Training external user (applicant, attorney)
P-27
GB ID : GBP1-06-01307-0900-072012
9.
Activities
Implementation
Locations
Activities
a. Consulting Services
DKI Jakarta
Project Implementation Units
DGIPR, MOJH
b. Preparation for Paperless
c. Foundation for Online Services
d. Paperless IP Administration
10. Funding Source
Implementing Agency
DGIPR
Total
Foreign Funding
(US $ 000)
Local Funding
(US $ 000)
Total of Funding
(US $ 000)
33,000
6,088
39,088
33,045
3,225
36,270
Remarks
Korea
(EDCF)
11. Disbursement Plan
Disbursement Plan (US $ 000)
2nd
3rd
4th
1st
11,270
15,000
Total
5th
10,000
36,270
12. Funding Allocations
Detail of Activities
a. System Construction
b. Digitalization of Legacy
Data
Categories (US $ 000)
Services
Constructions
17,210
Goods
10,000
e. Operation &
Maintenance
430
900
1,120
510
f. Contingency
2,000
g. Tax
3,000
Total
19,940
13. Project References :
BB 2006-2009 ID No: T1-06-01307-0409-072012
P-28
Others
1,100
c. Training
d. Consulting Service
Trainings
10,000
900
5,430
Ministry of Marine Affairs and Fisheries
P-29
GB-ID : GBP1-04-03200-0800-09-065102-07
1.
Project Title
: Development of the Inspection Boat System for Indonesian
Fisheries (Phase I)
2.
Project Type
: Project Assistance
: Ministry of Marine Affairs and Fisheries
3.
Executing Agency
4.
Implementing Agency : Directorate General for Marine and Fisheries Resources
Surveillance and Controlling, Ministry of Marine Affairs and
Fisheries
5.
Duration
: 24 months
6.
Location
: Nation Wide
7.
Objectives
8.
a.
To establish the facilities and infrastructures for surveillance and control of marine resources
and fisheries;
b.
To optimize surveillance and control of marine resources and fisheries;
c.
To improve endeavor of combating Illegal, Unreported, and Unregulated (IUU) fishing
effectively.
Scope of Projects
In order to achieve the above mentioned object, the activities of the project will be focused on the
following:
9.
a.
Survey, analysis data and information relating to the project;
b.
Development of 4 (four) units Inspection Boat type A (size 57-60 meters);
c.
Supervisor;
d.
Training;
e.
Technology transfer to local shipyard
f.
Project administration
Activities
Activities
a. Survey, analysis data and information
b. Development of 12 units inspection boats type A
c. Supervisor
Implementation
Locations
DKI Jakarta
Project
Implementation
Units
Directorate of
Surveillance Facility
and Infrastructure
d. Training
e. Technology transfer to local shipyard
f. Project administration
P-31
GB-ID : GBP1-04-03200-0800-09-065102-07
10. Funding Source
Foreign Funding Counterpart Funding Total of Funding
Implementing
Agency
(US $ 000)
(US $ 000)
Remarks
(US $ 000)
Directorate
General for Marine
and Fisheries
Resources
Surveillance and
Controlling
77,000
10,000
87,000
Total
77,000
10,000
87,000
Commercial
Loan
11. Disbursement Plan
Disbursement Plan (US $ 000)
1
2
st
30,000
nd
3rd
4th
Total
5th
87,000
57,000
12. Funding Allocations
Categories (US $ 000)
Detail of Activities
Services
a. Survey, analysis data and information
700
b. Development of 12 units inspection
boats type A
500
c. Supervisor
200
Construct
Goods Trainings Others
-ions
72,400
500
d. Training
300
e. Technology transfer to local shipyard
f. Project administration
200
200
200
1,800
g. Miscellaneous
Total
13. Project References :
BB 2006 - 2009 ID: P1-04-03200-0504-065102-07
P-32
10,000
1,600
72,400
700
500
11,800
Ministry of Health
P-33
GB-ID : GBP1-05-02400-0700-08-09-061124
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
:
Dr.Zainoel Abidin Hospital, Aceh,
H. Adam Malik Hospital, Medan,
Dr. Mohammad Hoesin Hospital,
Palembang,
RSAB Harapan Kita, Jakarta,
Jantung Harapan Kita Hospital, Jakarta,
Persahabatan Hospital, Jakarta,
7.
Dr. Ciptomangunkusumo Hospital,
Jakarta,
Dr. Soeradji Tirtonegoro Hospital,
Klaten,
Sanglah Hospital, Denpasar,
Dr. Prof. R.D. Kandou Hospital,
Manado,
Andi Makkasau Hospital, Pare-Pare
Objectives
To strengthen the operating theaters and intensive care units in 11 teaching hospitals units that
provides quality care in the region.
8.
Scope of Projects
The scope of the project is to provide adequate medical equipment and train doctors for
improving targeted hospitals in Indonesia. The scope consists of the following:
9.
a.
procurement of equipment and materials, installation of the equipment and materials,
testing and commissioning
b.
trainings;
c.
operations and maintenances;
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
Foreign Funding
Counterpart Funding
Total of Funding
(US $ 000)
(US $ 000)
(US $ 000)
DGMC
14,000
3,500
17,500
Total
14,000
3,500
17,500
Remarks
Finland
P-35
GB-ID : GBP1-05-02400-0700-08-09-061124
11. Disbursement Plan
Disbursement Plan (US $ 000)
1st
2nd
3rd
10,000
4,000
3,500
4th
Total
5th
17,500
12. Funding Allocations
Detail of Activities
Categories (US $ 000)
Services Constructions
a. Procurements of
Medical Equipment
Goods
12,600
b. Renovation of
Hospital Facilities
3,500
c. Trainings program
d. Maintenances
Total
560
840
840
13. Project References :
BB 2006 – 2009 ID No: P-05-02400-0703-061124
P-36
Trainings
3,500
12,600
560
Others
Ministry of Public Works
P-37
Directorate General of Highways
GB-ID : GBP1-03-03300-0700-09-066205
1.
Project Title
: Bridge Construction Project for Regional Development in West Nusa
Tenggara (Phase II)
2.
Project Type
: Project Assistance
: Ministry of Public Works
3.
Executing Agency
4.
Implementing Agency : Directorate General of Highways, Ministry of Public Works
5.
Duration
: 48 months
6.
Location
: West Nusa Tenggara Province
7.
Objectives
The improvement of the Sejorong Lunyuk section is aimed to provide fundamental
transportation infrastructure, to ensure smooth and efficient road network, to relieve local
people from inconvenience and difficulty in daily life, and to enhance socio-economic activities
of the local communities.
The Sejorong-Lunyuk section plays an important role not only as a lifeline road for the
inhabitants including those migrating from Lombok and Bali islands in accordance with the
transmigration programs but also as a transport route of agriculture products in Sekongkang,
Jereweh and Lunyuk Sub districts to Benete Port which is a sea port to send agricultural
products directly to Bali and Jakarta.
8.
Scope of Projects
The objective of this project is to facilitate the improvement of Sejorong-Lunyuk section of the
South Ring Road in Sumbawa Island by constructing 30 bridges located on the eastern side of
the section.
9.
Activities
Activities
Implementation Locations
a. Civil works
West Nusa Tenggara
b. Consulting services
Province
Project Implementation Units
Directorate General of Highways
10. Funding Source
Implementing
Agency
Foreign Funding Counterpart Funding Total of Funding
(US $ 000)
(US $ 000)
(US $ 000)
Directorate General
of Highways
19,660
2,949
22,609
Total
19,660
2,949
22,609
Remarks
Japan (JICA)
11. Disbursement Plan
Disbursement Plan (US $ 000)
1
st
4,000
2
nd
7,000
3rd
4th
7,000
4,609
5th
Total
22,609
P-39
GB ID : GBP1-03-03300-0700-09-066205
12. Funding Allocations
Detail of Activities
Categories (US $ 000)
Services
a. Civil works
b. Consulting services
Total
20,349
2,260
2,260
13. Project References :
BB 2006 - 2009 ID: P-03-03300-0408-066205
P-40
Constructions
20,349
Goods
Trainings
Others
GB-ID : GBP1-03-03304-0800-09-076020-08
1.
Project Title
: Padang By Pass C
External Loans and Grants
(DRPPHLN) 2009
Ministry of National Development Planning/
National Development Planning Agency
Foreword
The Government of Indonesia has compiled the annual List of Planned Priority
External Loans and Grants for 2009 known as DRPPHLN, also known as the Green Book.
The Green Book is one of the planning documents in the process of planning projects that
are funded by external loans/grants.
The Green Book contains the list of proposed projects that are eligible for being
funded by external loans and/or grants. Thereby, the projects in the Green Book are the
projects that are contained in the DRPHLN‐JM, that have already met most of the
readiness criteria and that have already obtained the indicated commitment from the
prospective development partners.
The 2009 Green Book contains 127 proposed projects in the total amount of
USD 6.7 billion, consisting of 56 projects assistance in the total amount of USD 6.39 billion
and 71 technical assistance in the amount of USD 0.31 billion. These proposals originate
from ministries/government agencies (106 projects), regional governments (2 projects),
and state‐owned enterprises (19 projects).
With the publication of the 2009 Green Book, it is expected that the planning
and management of projects that are funded by external loans and/or grants, become
more effective and efficient, to optimally benefit national development and to increase the
welfare of the people.
State Minister for National Development Planning/
Chairman of the National Development Planning Agency,
Paskah Suzetta
‐ i ‐
LIST OF PROJECT ASSISTANCE
Indonesian Maritime Safety and Security Agency
The Development of Command Center Base on Global Maritime Distress
Safety System (GMDSS) ..................................................................................................................3
The Establishment and Operation of the Indonesia Maritime
Surveillance Satellite System ........................................................................................................5
National Disaster Management Agency (NDMA)
Procurement of Equipment for Emergency and Post Disaster Phase .......................................9
Statistics Indonesia Agency (BPS)
Statistical Capacity Building Program (STATCAP) for Indonesia...........................................13
National Search and Rescue (SAR) Agency (BASARNAS)
Procurement of Search and Rescue Aircraft Project ..................................................................17
Ministry of Home Affairs
Development and Implementation of Population Administration
Information System (SIAK)...........................................................................................................21
PNPM Mandiri Rural.....................................................................................................................23
Ministry of Justice and Human Rights
Development of Automation System (Information Technology of
Intellectual Property Rights).........................................................................................................27
Ministry of Marine Affairs and Fisheries
Development of the Inspection Boat System for Indonesian Fisheries
(Phase I) ...........................................................................................................................................31
Ministry of Health
Strengthening of Teaching Hospitals in Indonesia....................................................................35
- iii -
List of Project Assistance
Ministry of Public Works
Directorate General of Highways
Bridge Construction Project for Regional Development in West Nusa
Tenggara (Phase II)........................................................................................................................ 39
Padang By Pass Capacity Expansion .......................................................................................... 41
Directorate General of Human Settlements
Climate Friendly and Sustainable City Development (Eco City), Phase:
Solid Waste Improvement Management .................................................................................... 43
Metropolitan Sanitation Management and Health Project....................................................... 45
National Program for Community Empowerment in Urban Area (PNPM
Mandiri - Perkotaan) ..................................................................................................................... 47
Regional Solid Waste Development for Maminasata, South Sulawesi................................... 49
Rural Infrastructure Support (RIS) PNPM Phase 2 ................................................................... 51
Directorate General of Water of Water Resources
The Construction of Transfer Water Inter Basin of Cibutarua – Cilaki –
Cisangkuy....................................................................................................................................... 53
Ministry of National Education
Development of Medical Research Center and Teaching Hospital ........................................ 57
Human Resources for Health Education Quality Improvement............................................. 59
Life Skills Education for Employment and Entrepreneurship (LSE3) .................................... 61
Sustainable Economic Supported by Improving Technical and Vocational
Education ........................................................................................................................................ 63
The Quality Improvement of Padjadjaran University .............................................................. 65
Ministry of Transportation
Directorate General of Sea Transportation
Indonesia Ship Reporting System................................................................................................ 71
Vessel Traffic Services (VTS) System .......................................................................................... 73
Directorate General of Civil Aviation
Procurement of Airport Rescue and Fire Fighting Equipment................................................ 75
- iv -
List of Project Assistance
Directorate General of Railway
Procurement of Railway Track Construction and Maintenance Machinery ..........................77
Procurement of 1000 km Track Material and 200 Units Turn Out...........................................78
Procurement of Locomotives Diesel Electric ..............................................................................80
Ministry of Industry
Development of Leather Industries .............................................................................................85
Ministry of Agricultural
Prevention and Control of Avian Influenza in the Veterinary Sector .....................................89
Ministry of Manpower and Transmigration
Revitalization of Vocational Training Center .............................................................................93
Indonesian National Police
Integrated Trunking Radio Communication for Indonesian National Police........................99
National Criminal Information Center for Indonesian National Police
Phase II ..........................................................................................................................................101
Indonesian Institute of Science
Animal Husbandry Technology and Practice Improvement to Accelerate
Meat and Milk Production (Meat-Milk Pro).............................................................................105
National Resilience Institute
Strengthening the Capacity Building Program of National Resilience
Institute..........................................................................................................................................111
Local Government of Nanggroe Aceh Darussalam Province
Seulawah Geothermal Working Area Infrastructure ..............................................................115
Local Government of Riau Province
Southern Pekanbaru Water Supply Project ..............................................................................119
-v-
List of Project Assistance
PT. PERTAMINA
Ulubelu Unit 3 & 4 (2x55 MW)................................................................................................... 123
State Electricity Company (PT. PLN)
Bakaru II Hydro-Electric Power Plant (HEPP) [2 x 63 mW] .................................................. 127
Construction for Java - Sumatera Interconnection 500 kV Line (HVDC) Phase I ........................................................................................................................................... 129
Engineering Services and Construction of the Kamojang - 6 Geothermal
Plant (60 MW) .............................................................................................................................. 131
Engineering Services and Construction of the Lumut Balai Geothermal
Plant (2 x 55 MW) ........................................................................................................................ 132
Enterprise Resource Planning (ERP) Outside Java Bali.......................................................... 133
Java-Bali Electricity Distribution Performance Improvement ............................................... 135
Java-Bali Submarine Cable 150 kV Circuit 3 & 4 ..................................................................... 136
Kusan Hydro Electric Power Plant 63 MW .............................................................................. 138
Lahendong IV GEOPP (1 x 20 mW) .......................................................................................... 140
Lombok Steam Coal Power Plant (2x25 MW).......................................................................... 142
Muara Tawar Add on Block 2, 3, 4 CCPP (825 - 1200 MW) ................................................... 143
Parit Baru Coal Fueled Steam Power Plant (2x50 MW).......................................................... 145
Rehabilitation and Modernization of Paiton Small Power Producer (SPP)
1&2 (2x400 MW)........................................................................................................................... 147
Rehabilitation and Modernization of Saguling Hydro Electric Power Plan
(HEPP 4 x 178 MW) ..................................................................................................................... 148
Scattered Transmission and Sub-Station in Indonesia............................................................ 149
Sembalun GEOPP, Lombok (2 x 10 MW) ................................................................................. 152
Upper Cisokan Pumped Storage HEPP (1000 MW)................................................................ 154
- vi -
LIST OF TECHNICAL ASSISTANCE
Investment Coordinating Board
Investment Promotion Policy Advisor ......................................................................................159
Strengthening Institution Capacity for Sustainable and Competitive Investment
Climate...........................................................................................................................................160
National Disaster Management Agency (BNPB)
Disaster Information Sharing System for Emergency Response............................................163
Disaster Risk Reduction Based Rehabilitation – Reconstruction (DRR-RR).........................164
Statistics Indonesia Agency (BPS)
Capacity Building on Dissemination and Use of Small Area Statistics for 2010
Population Census in Indonesia.................................................................................................169
Ministry of Religious Affair
Supporting Islamic Leadership through Islamic Institutions of Higher Education
(SILE) .............................................................................................................................................173
Ministry of Home Affairs
Aceh Government Transition Programme (AGTP) .................................................................177
Disaster Risk Reduction in Development (DRR – A) ..............................................................179
PNPM Green Kecamatan Development Program ...................................................................182
Nias Island Transition Programme (NITP)...............................................................................184
Ministry of Forestry
Forestry Sector Climate Change Related Program (Reducing Emission from
Deforestation and Degradation (REDD))..................................................................................189
Ministry of Marine Affairs and Fisheries
Arafuru and Timor Seas Ecosystem Action Programme (ATSEA) .......................................193
Assistance for SMEs in Fish and Shrimp Industry ..................................................................195
Capacity Building in Fisheries and Aquaculture .....................................................................197
Sustainable Indonesia Fisheries Product Competitiveness ....................................................200
Value Capture Fisheries ..............................................................................................................202
Ministry of Finance
Capacity Building of Regulatory Compliance and Human Resources for the
Capital Market..............................................................................................................................207
Fostering Knowledge Partnership to Strengthen Indonesia's Financial Early
Warning System ...........................................................................................................................209
Support for Local Government Finance and Governance Reform (LGFGR) II....................211
- vii -
List of Technical Assistance
Ministry of Communication and Information Technology
Extending Telecommunications in Rural Indonesia............................................................... 215
Ministry of Public Works
Agency for Research and Development
Identification of Ecopolis Component in Term of Rethinking Principles of Urban
Development in Indonesia ......................................................................................................... 219
Development of Green Housing Model with Minimizing CO2 Emission as a
Control Micro Climate Change.................................................................................................. 221
Directorate General for Highways
Capacity Building for Public-Private Partnership (PPP) Operation ..................................... 223
Road Policy Advisor ................................................................................................................... 224
Directorate General of Human Settlement
Capacity Development of 3R and Domestic Solid Waste Management System................. 225
Flood Management in Selected River Basins, PFR1................................................................ 227
Policy Advisor for Irrigation Management.............................................................................. 229
Directorate General for Water Resources
Technical Assistance for Capacity Building in Water Sector ................................................. 230
Ministry of National Education
Basic Education Sector Programme .......................................................................................... 233
Enhancement of Global Carbon Sequestration Potential from Indonesian Tropical
Forest (Phase II) ........................................................................................................................... 235
Higher Education Policy Advisor ............................................................................................. 237
Higher Education Training on Developing Education Content for Mobile Learning........ 238
Long-term Training (C/P of PREDICT) .................................................................................... 239
Polytechnics Education Development Sector Project ............................................................. 240
Ministry of Trade
The Project on Service Improvement of NAFED as a Major Trade Promotion
Organization in Indonesia.......................................................................................................... 245
Trade and Support Programme II ............................................................................................. 246
- viii -
List of Technical Assistance
Ministry of Transportation
Directorate General of Land Transportation
Integrated Public Transportation Master Plan for the Bandung Metropolitan Area ..........251
Program for Improvement of Transport System in Medium-Sized Cities ...........................253
Port Security Management Project (Phase II) ...........................................................................254
Strengthening Maritime Safety and Security Especially for Anti Piracy and Anti
Maritime Terrorism......................................................................................................................256
Directorate General of Civil Aviation
Introduction of New CNS/ATM System ...................................................................................257
Project for Improvement on Aviation Safety Policy ................................................................258
Project for Strengthening Capacity on Ensuring Safe and Efficient Aircraft
Operations.....................................................................................................................................260
Directorate General of Railways
Bandung Urban Railway Transport Development, Electrification Padalarang Cicalengka Line (Phase I: Engineering Services) .....................................................................261
Ministry of Industry
SME Human Resources Development under Economic Crisis..............................................265
Ministry of Agriculture
Immediate Support for Improving Resilience of Agriculture Based Livelihood and
Enhanced Food Security Response in East Nusa Tenggara (NTT) Province .......................269
Improvement of Countermeasure on the Productive Diseases of Dairy Cattle...................272
Livestock Development Policy Advisor....................................................................................274
Standardization and Quality Control for Horticulture Production of Indonesia ................275
Strategy for Improving the Rice Post Harvest System in Indonesia......................................277
Commission for Supervision of Business Competition
Competition for Competition Policy (Phase II) ........................................................................281
Indonesian Institute of Sciences
Establishing Research Laboratory for Energy, Environment, and Natural
Substances .....................................................................................................................................285
Ministry of Cooperatives and Small and Medium Enterprises
Sustainable SMEs Growth through Improved Services and Competitiveness ....................289
- ix -
List of Technical Assistance
Ministry of Environment
Indonesian Training Course for Co-Benefits Approach in Japan ......................................... 293
Ministry of Women Empowerment
Strengthening Indonesia’s National Mechanism to Enhance State Effectiveness in
Promoting Women’s Right and Gender Equality ................................................................... 297
Ministry of Administrative Reform
Capacity Building for Public Officials for Government Innovation in Indonesia
Stage II .......................................................................................................................................... 301
Ministry of National Development Planning/ National Development Planning
Agency (BAPPENAS)
Support to Aid for Development Effectiveness Secretariat (A4DES) ................................... 305
Aid Information Management System (AIMS) ....................................................................... 307
Articulate Governance and Local Development (AGI) .......................................................... 309
Decentralization Support Facility (DSF)................................................................................... 312
Delivery Improvement and Local Governance (DIALOG).................................................... 314
Formulation of the National Medium Term Development Plan on Decentralization
and Functional Assignment Reform ......................................................................................... 316
Monitoring and Evaluation System .......................................................................................... 318
Planning and Budgeting Reform............................................................................................... 320
Long-term Finance Security for National Backbone Infrastructure Development ............. 322
Provincial Governance Support Programme (PGSP) ............................................................. 324
Strengthening Knowledge Management for Effective Project Planning and
Implementation. .......................................................................................................................... 327
Support to Bappenas in Mainstreaming Climate Change Issue into Development
Plan................................................................................................................................................ 329
Support to PNPM Mandiri......................................................................................................... 331
Supporting Medium Term Geothermal Development Plan and Accelerated
Investment in Geothermal Sector .............................................................................................. 333
State Electricity Company (PT. PLN)
Java-Bali Crossing Interconnecting 500kv................................................................................ 337
-x-
PROJECT ASSISTANCE
Indonesian Maritime Safety and
Security Agency
P-1
GB ID : GBP1-07-10601-0800-09-072001
1.
Project Title
: The Development of Command Center Base on Global Maritime
Distress Safety System (GMDSS)
2.
Project Type
: Project Assistance
: Indonesian Maritime Safety and Security (BAKORKAMLA)
3.
Executing Agency
4.
Implementing Agency : Indonesian Maritime Safety and Security
5.
Duration
: 24 months
6.
Location
: DKI Jakarta
7.
Objectives
The development of maritime surveillance integration is aimed for enhancing capability of
maritime surveillance, safety and control system in Indonesia throughout:
8.
a.
Upgrading National Picture Compilation (NPC) command center of Bakorkamla;
b.
Collecting rescue signal from shipwreck via regional coast station at Bakorkamla’s NPC
Command Center in Jakarta;
c.
Commanding the strategic operation for immediate rescue action;
d.
More effective utilization of national facilities/property (communication system etc);
e.
Formulating regulation on more effective and efficient rescue operations;
f.
Development of human resources capability on handling the integrated maritime safety
handling in Indonesia
Scope of Projects
The development of the integrated maritime surveillance system consist of maritime intelligence
such as detecting and monitoring of all vessels in certain area, protecting marine resources,
detecting of piracy, and take an action against piracy, detect and monitoring illegal fishing,
illegal immigration, monitoring activity of foreign state port and execute certain action , detect
and monitor oil spill and ships discharge, also take on action against marine distress or ships
wreck situation.
9.
Activities
Activities
a. Study (for regulation and technology
assessment)
b. Coordination with other related agencies
c. Training
Implementation
Locations
Indonesia and
Overseas
Project
Implementation Units
Secretariat of
Indonesian Maritime
Security Coordinating
Board
d. Procurement
e. Operation and maintenance
P-3
GB ID : GBP1-07-10601-0800-09-072001
10. Funding Source
Foreign Funding Local Funding Total of Funding
Implementing Agency
(US $ 000)
Secretariat of Indonesian
Maritime Security
Coordinating Board
Total
(US $ 000)
(US $ 000)
18,000
-
18,000
18,000
-
18,000
Remarks
Japan
(JICA)
11. Disbursement Plan
Disbursement Plan (US $ 000)
1
2
st
10,000
nd
3rd
4th
Total
5th
8,000
18,000
12. Funding Allocations
Categories (US $ 000)
Detail of Activities
Services
Constructions
Goods
Trainings
a. Study
3,000
b. Coordination with other
agencies
3,000
c. Training
2,000
d. Procurement
7,000
e. Operation and maintenance
3,000
Total
6,000
13. Project References :
BB 2006 - 2009 ID: P1-07-10601-0202-072001
P-4
Others
7,000
2,000
3,000
GB ID : GBP1-07-10601-0900-072003
1.
Project Title
: The Establishment and Operation of the Indonesia Maritime
Surveillance Satellite System
2.
Project Type
: Project Assistance
: Indonesian Maritime Safety and Security (BAKORKAMLA)
3.
Executing Agency
4.
Implementing Agency : Indonesian Maritime Safety and Security
5.
Duration
: 36 months
6.
Location
: Nation Wide
7.
Objectives
The establishment of Indonesia Maritime surveillance satellite system are purpose of:
8.
9.
a.
to improve security in Indonesian waters so as to prevent and handle smuggling, drugtrafficking, illegal immigration, ship crimes and illegal fishing.
b.
to acquire data/information about possible natural distress that would seriously disturb
security and safety of various activities on Indonesian waters.
c.
to enhance the individual capabilities of Indonesian fishermen, by providing access to
data/information on potential locations of fishes in the sea.
Scope of Projects
a.
Increasing the Indonesian capabilities particularly in satellite technology and related
technologies.
b.
growing faster satellite industry and related industries in Indonesia.
c.
helping Indonesian fishermen in funding fishes to harvest in the Indonesian waters.
Activities
Activities
The first stage (The first year)
a.
Project preparation
The second stage (The second and third years)
a. Procurement of and manufacturing
subsystems/component of the Surveillance Satellite
system
Project
Implementation
Implementation
Locations
Units
Indonesia
Indonesian
Maritime
Security
Coordinating
Board
b. Assembly, integration and test of the Surveillance
Satellite system
c. Launch of the Surveillance Satellite system.
P-5
GB ID : GBP1-07-10601-0900-072003
10. Funding Source
Foreign Funding Local Funding Total of Funding
Implementing Agency
(US $ 000)
Secretariat of Indonesian
Maritime Security
Coordinating Board
Total
(US $ 000)
Remarks
(US $ 000)
5,300
407
5,707
5,300
407
5,707
China/Korea
11. Disbursement Plan
Disbursement Plan (US $ 000)
1
2
st
707
nd
3,000
3rd
4th
Total
5th
2,000
5,707
12. Funding Allocations
Categories (US $ 000)
Detail of Activities
Services
Constructions
Goods
Trainings
1,000
a. Organizing education and
training of Indonesian
scientist and engineers
b. Strengthening institutional
capability of Bakorkamla
1,000
c. Empowerment of life
quality of coastal people
400
300
d. Provision of support for
Universities and research
and technologies institution
of Indonesia in Mastering
satellite technology
e. Consultant services
2,600
f. Others
407
Total
2,600
13. Project References :
BB 2006 - 2009 ID: P1-07-10601-0202-072003
P-6
Others
1,000
1,300
807
National Disaster Management Agency
(NDMA)
P-7
GB ID : GBP1-03-10301-0800-09-077004
1.
Project Title
: Procurement of Equipment for Emergency and Post Disaster Phase
2.
Project Type
: Project Assistance
3.
Executing Agency
: National Disaster Management Agency (NDMA)
4.
Implementing Agency : National Disaster Management Agency
5.
Duration
: 48 months
6.
Location
: Nation Wide
7.
Objectives
a.
To improve the NDMA staff capabilities in handling the emergency and post disaster phase
b.
To improve clean water supplies for the communities in the region that affected by
disasters.
8.
Scope of Projects
Procurement of equipment for emergency and post disaster phase in form the mobile water
purification unit, car handling, mobile command center.
9.
Activities
Activities
Implementation Locations
Need Assessment
Central and Province
Project Implementation Units
NDMA
Procurement of equipment
Training
Monitoring and evaluation
10. Funding Source
Implementing
Agency
Foreign Funding
(US $ 000)
NDMA
Total
Local Funding
(US $ 000)
Total of Funding
(US $ 000)
10,000
-
10,000
10,000
-
10,000
Remarks
Hungary
11. Disbursement Plan
1st
2nd
1,500
3,500
Disbursement Plan (US $ 000)
3rd
4th
3,500
Total
5th
1,500
10,000
12. Funding Allocations
Detail of Activities
a.
b.
c.
d.
Need Assessment
Procurement of equipment
Training
Monitoring and evaluation
Total
Categories (US $ 000)
Services
780
400
Constructions
1,400
Goods
Trainings
Others
7,280
140
1,180
1,400
7,280
140
13. Project References :
BB 2006 - 2009 ID: P1-03-10301-0302-077004
P-9
Statistics Indonesia Agency (BPS)
P-11
GB ID : GBP1-03-05401-0800-09-074009
1.
Project Title
: Statistical Capacity Building Program (STATCAP) for Indonesia
2.
Project Type
: Project Assistance
3.
Executing Agency
: Statistics Indonesia Agency (BPS)
4.
Implementing Agency : Statistics Indonesia Agency
5.
Duration
: 60 months
6.
Location
: Nation Wide
7.
Objectives
8.
9.
a.
To improve the accuracy of statistics produced by BPS;
b.
To improve data consistency between collections;
c.
To improve the confidence of users in the statistics produced by BPS;
d.
To improve the productivity of BPS staff through better information and communication
technology;
e.
To improve the skills and professionals of BPS staff.
Scope of Projects
a.
Improvement of data collection, compilation and dissemination.
b.
Investment in ICT infrastructure and information management.
c.
Human resource capacity development.
d.
Project management and administration support.
Activities
Activities
a. Improving Statistical Quality
b. Analysis, Quality Assurance and
Methodological Innovations
Implementation
Locations
Nation Wide
Project
Implementation Units
Statistical Indonesia
Agency (BPS)
c. Dissemination, User Engagement and
Communication Strategy
d. Data Warehouse Development and Network
Improvement
e. Application of Geospatial Technology
f. Corporate Information Systems Management
g. Upgrading of ICT Capabilities in Selected
Model BPS Field Offices
h. Technical Training on Human Resource
Capacity Development
i.
Building Professional Excellence
j.
Project Management and Administration
Support
P-13
GB ID : GBP1-03-05401-0800-09-074009
10. Funding Source
Implementing
Agency
Foreign Funding
(US $ 000)
BPS
Total
Local Funding
(US $ 000)
Total of Funding
(US $ 000)
45,000
8,635
53,635
45,000
8,635
53,635
Remarks
World Bank
11. Disbursement Plan
1
Disbursement Plan (US $ 000)
2
3rd
4th
st
9,409.5
9,663.0
11,028.8
Total
5th
nd
13,147.2
53,635
10,386.5
12. Funding Allocations
Detail of Activities
Categories (US $ 000)
Services Constructions
Trainings
Others
a. Improving Statistical Quality
6,824.2
-
630.5
746.0
1,160.4
b. Analysis, Quality Assurance
and Methodological
Innovations
1,624.5
-
-
-
927.5
85.0
-
-
38.7
21-
2,762.8
-
18,057.0
267.9
-
e. Application of Geospatial
Technology
463.4
-
4,030
328.9
-
f. Corporate Information
Systems Management
735.0
-
-
-
-
g. Upgrading of ICT
Capabilities in Selected
Model BPS Field Offices
1,865.7
-
1,000
-
-
h. Technical Training on
Human Resource Capacity
Development
1,024.4
-
-
4,375.0
-
832.0
-
466.7
-
663.5
-
-
-
-
3,376.0
16,217.0
-
24,184.2
5,756.4
6,337.4
c. Data warehouse
development and network
improvement
d. Data Warehouse
Development and Network
Improvement
i.
Building Professional
Excellence
j.
Project Management and
Administration Support
Total
13. Project References :
BB 2006 - 2009 ID: P1-03-05401-1104-074009
P-14
Goods
National Search and Rescue (SAR) Agency
(BASARNAS)
P-15
GB ID : GBP1-03-02200-0800-09-066331-07
1.
Project Title
: Procurement of Search and Rescue Aircraft Project
2.
Project Type
: Project Assistance
3.
Executing Agency
: National Search and Rescue Agency (BASARNAS)
4.
Implementing Agency : National Search and Rescue Agency
5.
Duration
: 24 months
6.
Location
: DKI Jakarta
7.
Objectives
8.
9.
a.
To improve BASARNAS capability to response and carry out the save and rescue operations
for flight and shipping accidents with a sufficient equipments.
b.
To strengthen the skill and capability of the rescue team in operating the helicopter for the
rescue operation.
Scope of Projects
a.
Procurement 4 (four) units helicopter medium range
b.
Procurement spare part of the helicopters
c.
Development and training for technicians and crew;
Activities
Activities
Implementation Locations
a. Procurement of helicopter
DKI Jakarta
Project Implementation Units
BASARNAS
b. Procurement spare part of
the helicopters
c. Development and training
for technician and crew
10. Funding Source
Implementing
Agency
Foreign Funding
Local Funding
Total of Funding
(US $ 000)
(US $ 000)
(US $ 000)
42,500
7,500
50,000
42,500
7,500
50,000
BASARNAS
Total
Remarks
Commercial Loan
11. Disbursement Plan
Disbursement Plan (US $ 000)
1st
2nd
20,000
30,000
3rd
4th
5th
Total
50,000
P-17
GB ID : GBP1-03-02200-0800-09-066331-07
12. Funding Allocations
Detail of Activities
Categories (US $ 000)
Services
Constructions
a. Procurement of helicopter
b. Procurement spare part of
the helicopters
Goods
48,000
440
1,100
c. Development and training
for technician and crew
Total
13. Project References :
BB 2006 - 2009 ID: P1-03-02200-0302-066331-07
P-18
Trainings
460
440
49,100
460
Others
Ministry of Home Affairs
P-19
GB ID : GBP1-06-01000-0900-067060-07-09
1.
Project Title
: Development and Implementation of Population Administration
Information System (SIAK)
2.
Project Type
: Project Assistance
: Ministry of Home Affair
3.
Executing Agency
4.
Implementing Agency : Ministry of Home Affair
5.
Duration
: 60 months
6.
Location
: DKI Jakarta
7.
Objectives
8.
a.
To develop a comprehensive, accurate, updated and secure national population database (at
districts/cities, provinces and national level).
b.
Availability of the software and hardware as well as the infrastructures and facilities
supporting the SIAK operations;
c.
To build a network system to facilitate population administration information management
and integrate every working unit.
d.
To develop a customized software application to provide a complete and accurate platform
for population information management.
e.
To distribute accurately and quickly citizens’ data and information to related Central and
Local Government Institutions as well as the related stakeholders linked to the MoHA
network.
f.
To design and implement a flexible and expandable system to foresee the increasing
workload and be able to keep up to the technology development.
g.
To provide a true technology transfer towards MoHA officials in order to guarantee the
project sustainability.
h.
Increased technical knowledge and skills of the staff in charge of operating the population
administration services at the national, provincial and district/city levels;
i.
Completion of the process of socialization as well as operation of the SIAK in population
registration, civil registry and population administration information management in all
regions in Indonesia.
Scope of Projects
a.
Detailed project planning
b.
User requirement analysis
c.
Design and implementation of network infrastructure (WAN & LAN)
d.
Supply, installation and configuration of all hardware equipment, system software and
peripherals
e.
Analysis, design, development, testing and installation of the required software application
programs
f.
System initialization
g.
Training program
h.
Project management
i.
Technical support, maintenance and warranty program
P-21
GB ID : GBP1-06-01000-0900-067060-07
9.
Activities
Implementati
on Locations
Activities
a. Detailed project planning
b. User requirement analysis
c. Design and implementation of network
infrastructure (WAN & LAN)
d. Supply, installation and configuration
e. Analysis, design, development, testing and
installation
f. System initialization
g. Training program
h. Project management
i. Technical support, maintenance and warranty
program
Project
Implementation Units
Nation Wide
Ministry of Home
Affairs
10. Funding Source
Implementing Agency
Ministry of Home Affair
Total
Foreign Funding
(US $ 000)
Local Funding
(US $ 000)
Total of Funding
(US $ 000)
250,000
25,000
275,000
250,000
25,000
275,000
Remarks
China
11. Disbursement Plan
Disbursement Plan (US $ 000)
2nd
3rd
4th
1st
35,000
65,000
75,000
65,000
Total
5th
35,000
275,000
12. Funding Allocations
Detail of Activities
SIAK system application
Population database
System back-up
Data services
Input data
Data recording & document
services
Training
Miscellaneous
Total
Categories (US $ 000)
Services
Constructions
Trainings
Others
4,300
51,820
11,000
14,730
200
180,845
7,215
4,890
206,575
13. Project References :
BB 2006-2009 ID No: P1-06-01000-0103-067060-07
P-22
Goods
56,120
7,215
5,090
GB ID : GBP1-01-01005- 0901-073011-09
1.
Project Title
: PNPM Mandiri Rural
2.
Project Type
: Project Assistance
3.
Executing Agency
: Ministry of Home Affair
4.
Implementing Agency : Directorate General of Community Empowerment – Ministry of
Home Affair
5.
Duration
: 60 months
6.
Location
: All Provinces in Indonesia
7.
Objectives
To empower Indonesia’s diverse rural communities to be actively participated in development
through identifying their own needs and how to fulfill them with the resources they have in
order to improve their welfare.
8.
9.
Scope of Projects
a.
To promote community participation in development planning and management.
b.
To fill infrastructure gap as well as to promote more efficient delivery of services to the rural
communities
c.
To develop local government capacities in the formulation and implementation of pro-poor
policies and approaches.
Activities
Activities
Implementation Locations
a. Provision of block grant to
the community
Local governments at Central
and districts level
All sub-district
b. Community Empowerment
and provision of facilitators
c. Local government capacity
building
Project Implementation Units
Local governments at Central
and provincial level
All level (central, province,
districts, sub districts)
Local governments at Central
level
10. Funding Source
Implementing Agency
Directorate General of
Community
Empowerment, MoHA
Total
Foreign Funding
(US $ 000)
Local Funding
(,US $ 000)
Total of Funding
(US $ 000)
168,300
168,300
168,300
168,300
Remarks
World
Bank
11. Disbursement Plan
1st
16,000
Disbursement Plan (US $ 000)
2nd
3rd
4th
33,660
33,660
33,660
5th
51,320
Total
168,300
P-23
GB ID : GBP1-01-01005- 0901-073011-09
12. Funding Allocations
Detail of Activities
a. Community Empowerment
and provision of facilitators
Categories (US $ 000)
Services
Constructions
38,846
129,454
13. Project References :
BB 2006-2009 ID No: P1-01-01005-1190-073011-09
P-24
Trainings
129,454
b. Local government capacity
building
Total
Goods
38,846
Others
Ministry of Justice and Human Rights
P-25
GB ID : GBP1-06-01307-0900-072012
1.
Project Title
: Development of Automation System (Information Technology of
Intellectual Property Rights)
2.
Project Type
: Project Assistance
: Ministry of Justice and Human Rights
3.
Executing Agency
4.
Implementing Agency : Directorate General of Intellectual Property Rights (DGIPR), Ministry
of Justice and Human Rights (MOJH)
5.
Duration
: 36 months
6.
Location
: DKI Jakarta
7.
Objectives
The project aims to enable Intellectual Property offices to replace paper-based processes with
highly efficient and convenient electronic transactions, and benefit more citizens as well as the
DGIPR. The Project will be expected to save applicants’ time, money and opportunity cost in a
large way. Especially, it will help applicant’s Intellectual Property Rights to be protected much
faster through shortening the register period.
8.
Scope of Projects
a.
Consulting Services
b.
Preparation for Paperless
1)
2)
3)
4)
5)
6)
7)
c.
Foundation for Online Services
1)
2)
d.
System Business Process Reengineering on DGIPR and main office of MOJH
System analysis and Development
Hardware installation for application system
Software installation for hardware and application system
Network construction
Establish IT equipment for training MOJH and DGIPR staff
Office automation equipment
Application System Development and Implementation
Software installation: preparation software
Paperless IP Administration
1)
2)
3)
Application system development and implementation
Software installation: enhancement software
Training external user (applicant, attorney)
P-27
GB ID : GBP1-06-01307-0900-072012
9.
Activities
Implementation
Locations
Activities
a. Consulting Services
DKI Jakarta
Project Implementation Units
DGIPR, MOJH
b. Preparation for Paperless
c. Foundation for Online Services
d. Paperless IP Administration
10. Funding Source
Implementing Agency
DGIPR
Total
Foreign Funding
(US $ 000)
Local Funding
(US $ 000)
Total of Funding
(US $ 000)
33,000
6,088
39,088
33,045
3,225
36,270
Remarks
Korea
(EDCF)
11. Disbursement Plan
Disbursement Plan (US $ 000)
2nd
3rd
4th
1st
11,270
15,000
Total
5th
10,000
36,270
12. Funding Allocations
Detail of Activities
a. System Construction
b. Digitalization of Legacy
Data
Categories (US $ 000)
Services
Constructions
17,210
Goods
10,000
e. Operation &
Maintenance
430
900
1,120
510
f. Contingency
2,000
g. Tax
3,000
Total
19,940
13. Project References :
BB 2006-2009 ID No: T1-06-01307-0409-072012
P-28
Others
1,100
c. Training
d. Consulting Service
Trainings
10,000
900
5,430
Ministry of Marine Affairs and Fisheries
P-29
GB-ID : GBP1-04-03200-0800-09-065102-07
1.
Project Title
: Development of the Inspection Boat System for Indonesian
Fisheries (Phase I)
2.
Project Type
: Project Assistance
: Ministry of Marine Affairs and Fisheries
3.
Executing Agency
4.
Implementing Agency : Directorate General for Marine and Fisheries Resources
Surveillance and Controlling, Ministry of Marine Affairs and
Fisheries
5.
Duration
: 24 months
6.
Location
: Nation Wide
7.
Objectives
8.
a.
To establish the facilities and infrastructures for surveillance and control of marine resources
and fisheries;
b.
To optimize surveillance and control of marine resources and fisheries;
c.
To improve endeavor of combating Illegal, Unreported, and Unregulated (IUU) fishing
effectively.
Scope of Projects
In order to achieve the above mentioned object, the activities of the project will be focused on the
following:
9.
a.
Survey, analysis data and information relating to the project;
b.
Development of 4 (four) units Inspection Boat type A (size 57-60 meters);
c.
Supervisor;
d.
Training;
e.
Technology transfer to local shipyard
f.
Project administration
Activities
Activities
a. Survey, analysis data and information
b. Development of 12 units inspection boats type A
c. Supervisor
Implementation
Locations
DKI Jakarta
Project
Implementation
Units
Directorate of
Surveillance Facility
and Infrastructure
d. Training
e. Technology transfer to local shipyard
f. Project administration
P-31
GB-ID : GBP1-04-03200-0800-09-065102-07
10. Funding Source
Foreign Funding Counterpart Funding Total of Funding
Implementing
Agency
(US $ 000)
(US $ 000)
Remarks
(US $ 000)
Directorate
General for Marine
and Fisheries
Resources
Surveillance and
Controlling
77,000
10,000
87,000
Total
77,000
10,000
87,000
Commercial
Loan
11. Disbursement Plan
Disbursement Plan (US $ 000)
1
2
st
30,000
nd
3rd
4th
Total
5th
87,000
57,000
12. Funding Allocations
Categories (US $ 000)
Detail of Activities
Services
a. Survey, analysis data and information
700
b. Development of 12 units inspection
boats type A
500
c. Supervisor
200
Construct
Goods Trainings Others
-ions
72,400
500
d. Training
300
e. Technology transfer to local shipyard
f. Project administration
200
200
200
1,800
g. Miscellaneous
Total
13. Project References :
BB 2006 - 2009 ID: P1-04-03200-0504-065102-07
P-32
10,000
1,600
72,400
700
500
11,800
Ministry of Health
P-33
GB-ID : GBP1-05-02400-0700-08-09-061124
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
:
Dr.Zainoel Abidin Hospital, Aceh,
H. Adam Malik Hospital, Medan,
Dr. Mohammad Hoesin Hospital,
Palembang,
RSAB Harapan Kita, Jakarta,
Jantung Harapan Kita Hospital, Jakarta,
Persahabatan Hospital, Jakarta,
7.
Dr. Ciptomangunkusumo Hospital,
Jakarta,
Dr. Soeradji Tirtonegoro Hospital,
Klaten,
Sanglah Hospital, Denpasar,
Dr. Prof. R.D. Kandou Hospital,
Manado,
Andi Makkasau Hospital, Pare-Pare
Objectives
To strengthen the operating theaters and intensive care units in 11 teaching hospitals units that
provides quality care in the region.
8.
Scope of Projects
The scope of the project is to provide adequate medical equipment and train doctors for
improving targeted hospitals in Indonesia. The scope consists of the following:
9.
a.
procurement of equipment and materials, installation of the equipment and materials,
testing and commissioning
b.
trainings;
c.
operations and maintenances;
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
Foreign Funding
Counterpart Funding
Total of Funding
(US $ 000)
(US $ 000)
(US $ 000)
DGMC
14,000
3,500
17,500
Total
14,000
3,500
17,500
Remarks
Finland
P-35
GB-ID : GBP1-05-02400-0700-08-09-061124
11. Disbursement Plan
Disbursement Plan (US $ 000)
1st
2nd
3rd
10,000
4,000
3,500
4th
Total
5th
17,500
12. Funding Allocations
Detail of Activities
Categories (US $ 000)
Services Constructions
a. Procurements of
Medical Equipment
Goods
12,600
b. Renovation of
Hospital Facilities
3,500
c. Trainings program
d. Maintenances
Total
560
840
840
13. Project References :
BB 2006 – 2009 ID No: P-05-02400-0703-061124
P-36
Trainings
3,500
12,600
560
Others
Ministry of Public Works
P-37
Directorate General of Highways
GB-ID : GBP1-03-03300-0700-09-066205
1.
Project Title
: Bridge Construction Project for Regional Development in West Nusa
Tenggara (Phase II)
2.
Project Type
: Project Assistance
: Ministry of Public Works
3.
Executing Agency
4.
Implementing Agency : Directorate General of Highways, Ministry of Public Works
5.
Duration
: 48 months
6.
Location
: West Nusa Tenggara Province
7.
Objectives
The improvement of the Sejorong Lunyuk section is aimed to provide fundamental
transportation infrastructure, to ensure smooth and efficient road network, to relieve local
people from inconvenience and difficulty in daily life, and to enhance socio-economic activities
of the local communities.
The Sejorong-Lunyuk section plays an important role not only as a lifeline road for the
inhabitants including those migrating from Lombok and Bali islands in accordance with the
transmigration programs but also as a transport route of agriculture products in Sekongkang,
Jereweh and Lunyuk Sub districts to Benete Port which is a sea port to send agricultural
products directly to Bali and Jakarta.
8.
Scope of Projects
The objective of this project is to facilitate the improvement of Sejorong-Lunyuk section of the
South Ring Road in Sumbawa Island by constructing 30 bridges located on the eastern side of
the section.
9.
Activities
Activities
Implementation Locations
a. Civil works
West Nusa Tenggara
b. Consulting services
Province
Project Implementation Units
Directorate General of Highways
10. Funding Source
Implementing
Agency
Foreign Funding Counterpart Funding Total of Funding
(US $ 000)
(US $ 000)
(US $ 000)
Directorate General
of Highways
19,660
2,949
22,609
Total
19,660
2,949
22,609
Remarks
Japan (JICA)
11. Disbursement Plan
Disbursement Plan (US $ 000)
1
st
4,000
2
nd
7,000
3rd
4th
7,000
4,609
5th
Total
22,609
P-39
GB ID : GBP1-03-03300-0700-09-066205
12. Funding Allocations
Detail of Activities
Categories (US $ 000)
Services
a. Civil works
b. Consulting services
Total
20,349
2,260
2,260
13. Project References :
BB 2006 - 2009 ID: P-03-03300-0408-066205
P-40
Constructions
20,349
Goods
Trainings
Others
GB-ID : GBP1-03-03304-0800-09-076020-08
1.
Project Title
: Padang By Pass C