DRPLN-JM dan DRPPHLN
Priority List of
Project and Technical Assistance
Proposals 2007
Ministry of National Development Planning/
National Development Planning Agency
Foreword
In the process of planning external loans and grants, the Government has compiled
the Planned Priority List of External Loans and Grants (DRPPHLN), also known as
Green Book, for 2007. The requirements for compiling the Green Book are stipulated
in Government Regulation Number 2 of 2006 on Procedure for Procurement and
Forwarding of External Loans and Grants. It is also further stipulated in the
Regulation of the Minister of National Development Planning/Chairman of
Bappenas Number PER.005/M.PPN/06/2006 on Procedure for Planning and
Submitting of Proposal and for Evaluating Projects that are Financed by External
Loans/Grants.
The Green Book is one of planning documents in the process of planning projects
that will be financed by external loans/grants. This whole process encompasses the
Borrowing Strategy (RKPLN), the List of Project Proposal funded by External Loans
and/or Grants for Medium-Term (DRPHLN-JM), also known as Blue Book, Green
Book (DRPPHLN), and Planned Implementation of Projects Funded by External
Loans and/or Grants (RPK-PHLN).
The Green Book contains list of proposed projects that are eligible to be funded by
external loans and/or grants. Therefore, the list of proposed projects therein is the
proposed projects that are contained in the Blue Book that have met most of
readiness criteria, and already have indicated commitment from donors/lenders. The
Green Book is compiled as a guideline for preparing the Government Work Plan in
the following year. In that respect, it is expected that the process of undersigning the
loan and/or grant agreement can immediately be proceeded.
The 2007 Green Book contains 119 proposed projects in the total amount of USD
3,666 million, consisting of 48 project assistances in the total amount of USD 315
million. A total of 112 proposed projects originated from state ministries/
government agencies, 3 projects originated from regional governments, and 4
projects originated from state-owned enterprises. There is a total of 21 donors that
have indicated their interest for providing the funding, consisting of 5 multilateral
donors and 16 bilateral donors.
- i -
With the publication of the 2007 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 optimal benefit to 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
- ii -
LIST OF PROJECT ASSISTANCE
DRPPHLN – 2007
National Civil Service Agency
1.
National Civil Service Information System (NCSIS) ........................................................................3
National Coordinating Board for Disaster Management
2.
Disaster Relief and Mitigation Management Project ........................................................................7
National Narcotic Board
3.
One Stop Center for Therapy and Rehabilitation for Drug Abuser..............................................11
National Agency of Drug and Food Control
4.
Strengthening National Capacity on Drug and Food Control ......................................................15
Agency for the Assessment and Application of Technology
5.
Baron Renewable Energy Technopark .............................................................................................21
6.
National Infra Network Development .............................................................................................23
Aceh and Nias Rehabilitation and Reconstruction Board
7.
Rehabilitation Drainage System of Banda Aceh and Lhokseumawe ...........................................27
Ministry of Religious Affairs
8.
Development of Islamic State University of Sunan Gunung Djati ...............................................31
Ministry of Home Affairs
9.
Kecamatan Development Project ......................................................................................................35
Ministry of Marine Affairs and Fisheries
10. Development of Belawan and Sibolga Fishing Port .......................................................................39
Ministry of Health
11. Improvement of H. Adam Malik Hospital Medan .........................................................................43
12. Strengthening of Teaching Hospitals in Indonesia .........................................................................44
- iii -
List Priority of Project Assistance
Ministry of Communication and Information Technology
13. Establishment of Information and Communication Technology Training Center .....................49
14. Establishment of New RRI Transmission Systems .........................................................................51
15. Improvement on TVRI Transmitting Stations Project (Phase I) ....................................................53
Ministry of Public Works
Director General of Water Resources
16. Construction of Jatigede Multipurpose Dam...................................................................................57
Directorate General of Highways
17. Bridge Construction Project for Regional Development in West Nusa Tenggara (Phase II) ....59
18. Main Bridges Urgent Reconstruction Project in Nias Island, North Sumatera Province...........60
19. Manado by Pass (Phase II) .................................................................................................................61
Directorate General of Human Settlements
20. Construction of Western Denpasar and Kuta Sewerage Development Project ..........................62
21. Urban Community Empowerment Project (PNPM).......................................................................64
22. Urban Water Supply and Sanitation Project ....................................................................................66
Directorate General of Water of Water Resources
23. Decentralized Irrigation System Improvement Management Project (Phase II).........................68
24. Integrated Citarum Water Resources Management Project (Trance I).........................................70
25. Participatory Irrigation Rehabilitation Improvement Management Project................................73
Ministry of National Education
26. Development and Upgrading of the State University of Jakarta ..................................................77
27. Development of a World Class University at University of Indonesia (UI) ................................79
28. Indonesia Vocational Education Strengthening (Senior Secondary Education) .........................81
29. The Quality Improvement of Padjadjaran University....................................................................83
Ministry of Transportations
Directorate General of Sea Transportation
30. Indonesia Ship Reporting System .....................................................................................................87
31. Vessel Traffic Services (VTS) System ................................................................................................89
- iv -
List Priority of Project Assistance
Directorate General of Civil Aviation
32. Procurement and Installation of Airport Security Equipment for 27 Airports ...........................91
33. Procurement and Installation of Landing Facilities........................................................................93
34. Procurement of Airport Rescue and Fire Fighting Equipment .....................................................95
Directorate General of Railway
35. Procurement of 1000 km Track Material and 200 Units Turn Out................................................97
36. Railway Double Tracking on the Java Southern Line (Stage II: Kroya-Kutoarjo and
Cirebon-Kroya) ....................................................................................................................................99
Ministry of Industry
37. Development of Leather Industries ................................................................................................103
Ministry of Defense
38. Improvement of Aeromedical Hospital .........................................................................................107
39. Procurement of Mobile Hospital and Hospital Equipment.........................................................109
Indonesian National Police
40. Procurement of Hospital Equipment and Mobile Hospital.........................................................115
Indonesian Institute of Science
41. Animal Husbandry Technology and Practice Improvement to Accelerate Meat and Milk
Production (Meat-Milk Pro).............................................................................................................119
National Resilience Institute
42. Strengthening the Capacity Building Program of National Resilience Institute.......................125
-v-
List Priority of Project Assistance
Riau Province
43. Southern Pekanbaru Water Supply Development Project...........................................................129
South Sulawesi Province
44. The Project for Improvement of Health and Medical Facility in South Sulawesi Province ....133
PT. Merpati Nusantara Airlines
45. Procurement of Aircraft for National Air Bridge ..........................................................................137
PT. Perusahaan Listrik Negara
46. Takalar Steam Coal Power Plant (2 x 100 MW) in South Sulawesi.............................................145
47. Improvement of Energy Efficiency on Electricity Distribution and Uses in Java-Bali .............141
48. Parit Baru Steam Power Plant..........................................................................................................143
- vi -
LIST PRIORITY OF TECNICAL ASSISTANCE
DRPPHLN – 2007
Indonesian Maritime Security Coordinating Board
1.
The Project on Indonesian Maritime Security Coordination Body Structural
Enhancement.................................................................................................................................... 3
Investment Coordinating Board
2.
Investment Promotion Policy Advisor ......................................................................................... 7
National Agency of Drug and Food Control
3.
Improvement of Pharmaceutical Management ......................................................................... 11
Agency for the Assessment and Application of Technology
4.
Capacity Building of Biopesticide Production........................................................................... 15
Bank Indonesia
5.
Financial System Stability in Indonesia (IFSN).......................................................................... 21
6.
Implementation of Basel II in Indonesian Banking Industry ................................................... 23
7.
Monetary Policy Formulation and Implementation ................................................................. 25
8.
Strengthening of Small Financial Institution (ProFI) ................................................................ 27
Ministry of Energy and Mineral Resources
9.
Development of Upgraded Brown Coal (UBC) Demonstration Plant.................................... 33
10. Electricity Power and Energy Policy Project .............................................................................. 34
11. The Coal Mining Technology Enhancement Project (Follow up)............................................ 36
12. The Training Project on Coal Mining Technology .................................................................... 38
Ministry of Culture and Tourism
13. Project for Tourism Product Development ................................................................................ 43
Ministry of Forestry
14. Advisor for Facilitating National Strategy on Forestry ............................................................ 49
15. Ecosystem Management and Biodiversity Conservation......................................................... 51
16. Forest Resources Management using Satellite Image ............................................................... 53
17. Forest Tree Seed Sources Management and Development ...................................................... 55
- vii -
List Priority of Technical Assistance
Ministry of Marine Affairs and Fisheries
18. Assistance for SMEs in Fish and Shrimp Industry .................................................................... 59
19. Strengthening Capacity Building of Fish Quarantine in Indonesia ........................................ 61
20. Sustainable Indonesia Fisheries Product Competitiveness ...................................................... 63
Ministry of Health
21. Health Policy Advisor................................................................................................................... 67
22. Policy Analysis and Formulation in the Health Sector............................................................. 68
23. Preparedness and Disaster Response Management.................................................................. 70
24. Strengthening Surveillance and Response to Avian and Pandemic Influenza...................... 72
Ministry of Finance
25. Capital Market Development Policy........................................................................................... 77
26. Development on Training and Learning Program.................................................................... 79
27. Public Financial Management Multi-Donor Trust Fund (PFM-MDTF) to Support
Indonesia’s Government Financial Management and Revenue Administration
Project (GFMRAP) ......................................................................................................................... 82
28. Training and Technical Assistance on Internal Audit .............................................................. 84
29. Training on Public Relation, Fiscal Management, and International Cooperation............... 86
Ministry of Communication and Information Technology
30. Development of e-Local Government......................................................................................... 91
31. Improvement for Management of the Public Broadcaster in Indonesia................................. 93
32. IT Expert Advisory Mission ......................................................................................................... 95
33. National’s Disaster for Early Warning System .......................................................................... 96
Ministry of Public Works
Agency for Research and Development
34. Capacity Development for River Basin Organizations (RBOs) in Practical Water
Resources Management and Technology................................................................................. 101
Directorate General for Highways
35. Capacity Building for Public-Private Partnership (PPP) Operation ..................................... 106
36. Road Policy Advisor.................................................................................................................... 107
37. Study on Arterial Road Network Development Plan for Sumatra Island ........................... 108
- viii -
List Priority of Technical Assistance
Directorate General for Water Resources
38. Integrated Water Resources Management in Jabodetabek and Its Surrounding Area....... 109
39. Water Resources Policy Advisor ............................................................................................... 111
Ministry of National Education
40. Higher Education Training on Developing Education Content for Mobile Learning........ 115
Ministry of Trade
41. C/P Training for Strengthening Export Promotion Organization........................................ 119
42. Increasing the Capability of Mastering Chinese Language for SME’s and
Government Officials .................................................................................................................. 120
Ministry of Transportation
Directorate General for Land Transportation
43. Program for Improvement of Transport System in Medium Cities...................................... 123
Directorate General for Sea Transportation
44. Long Term Expert on Strengthening Maritime Safety and Security Especially for
Anti Piracy and Anti Maritime Terrorism................................................................................ 124
Directorate General for Air Transportation
45. Training Program for Aircraft Accident Investigators ........................................................... 126
Directorate General for Railways
46. Bandung Urban Railway Transport Development, Electrification Padalarang Cicalengka Line............................................................................................................................ 128
47. Capacity Building of the Jabotabek Railway............................................................................ 130
48. Construction of Aceh Railway Line Phase I - Engineering Services ..................................... 132
49. Improvement of Railway Safety Management (Phase II)....................................................... 134
50. Improvement of Railway System in the East Jakarta Industrial Region .............................. 136
Ministry of Agriculture
51. Development of Jatropha Curcas Oil as Bioenergy for Rural Areas in Nusa
Tenggara and Central Sulawesi ................................................................................................. 141
52. Enhancing Livestock Development Policy............................................................................... 143
53. Extension of Long Term Expert for Livestock Sector for Improvement of SelfSufficient Rate of Animal Products ........................................................................................... 144
54. Follow-up for Dairy Technology Improvement Project in Indonesia................................... 146
- ix -
List Priority of Technical Assistance
55. Improvement on Animal Health Laboratory for Avian Influenza (AI) and Other
Strategic Animal Diseases .......................................................................................................... 148
56. Indonesia Avian Influenza Surveillance and Control Project................................................ 150
57. Standardization and Quality Control for Horticulture Product of Indonesia ..................... 152
Ministry of Social Affairs
58. The Disaster Relief for Mobile Water Treatment..................................................................... 157
Ministry of Manpower and Transmigration
59. Advisor on Manpower Policy .................................................................................................... 161
60. Capacity Building for Employment Service............................................................................. 162
61. Capacity Building for Labors Inspector.................................................................................... 163
62. Seminar for the Ministry of Man Power and Transmigration ............................................... 164
Indonesian National Police
63. Project for Support Program for Reform of Indonesian National Police.............................. 167
Indonesian Institute of Science
64. Project for Determine Sustainable Energy Research Priority in Indonesia .......................... 171
Ministry of Environment
65. Environmental Support Programme II ..................................................................................... 175
Ministry of National Development Planning/ National Development Planning
Agency (BAPPENAS)
66. Electronic Government Procurement Infrastructure Development...................................... 179
67. Local and Regional Economic Development ........................................................................... 181
68. Rice Fortification for the Poor .................................................................................................... 183
69. Strengthening Capacity to Improve Aid Effectiveness........................................................... 185
State Secretariat
70. Strengthening the Capacity of Bureau for International Technical Cooperation of the
State Secretariat as the Secretariat of Coordinating Committee for International
Technical Cooperation ................................................................................................................ 189
South Sulawesi Province
71. Integrated Plan for Junior Secondary Education Improvement in South Sulawesi
Province ........................................................................................................................................ 195
-x-
LIST OF PROJECT ASSISTANCE
National Civil Service Agency
P-1
GB ID : P-06-08800-0700-062001
1.
Project Title
: National Civil Service Information System (NCSIS)
2.
Project Type
: Project Assistance
3.
Executing Agency
: National Civil Service Agency
4.
Implementing Agency : National Civil Service Agency
5.
Duration
: 24 months
6.
Location
: DKI Jakarta
7.
Objectives
To develop National Civil Service Information System (NCSIS)
8.
Scope of Projects
a. to provide hardware, software and computer network devices
9.
b.
to provide training activities
c.
to provide technical support and application development
Activities
Implementation
Locations
Activities
National Civil
Service Agency
(BKN – Jakarta)
a. Procurement hardware, software and
computer network devices
b. Developing national civil service
information system
Project Implementation
Units
Civil Service Information
and Data Processing unit
c. Training activities
10. Funding Source
Implementing Agency
Foreign Funding
(US $ 000)
National Civil Service Agency
Total
Local Funding Total of Funding
Remarks
(US $ 000)
(US $ 000)
17,000
2,567
19,567
17,000
2,567
19,567
Spain
11. Disbursement Plan
Disbursement Plan (US $ 000)
1st
2nd
3rd
4,468
10,149
4,950
4th
5th
Total
19,567
P-3
GB ID : P-06-08800-0700-062001
12. Funding Allocations
Categories (US $ 000)
Detail of Activities
Services
a. Goods
Constructions
Goods
Trainings
6,434
b. Freight & Insurance
c. Application Development
390
4,624
d. Training Activities
2,177
e. Socialization Activities
f. Project Management
g. Consultancy Services
h. Implementation Service
i.
848
1,298
306
1,877
Maintenance and Technical
Support
Total
1,613
8,105
13. Project References :
BB 2006 - 2009 ID: P-06-08800-0101-062001
P-4
Others
6,434
2,177
2,851
National Coordinating Board for Disaster
Management
P-5
GB ID : P-03-11200-0700-068006
1.
Project Title
: Disaster Relief and Mitigation Management Project
2.
Project Type
: Project Assistance
3.
Executing Agency
: National Coordinating Board for Disaster Management
4.
Implementing Agency : Secretariat of National Coordinating Board for Disaster Management,
National Coordinating Board for Disaster Management
5.
Duration
: 24 months
6.
Location
: DKI Jakarta
7.
Objectives
a. In disaster event, area information up to individual house precision along with estimated or
observed damage will be displayed in 3D view to make counter disaster activity quick and
effective.
8.
9.
b.
In recovery stage of a disaster, recovery plan view will be displayed visually in 3D view or
necessary format to make any level of managers make it easy to understand the plan.
c.
In preparedness stage, stimulated or statistical data of an expected disaster will be displayed
in various scales to make managers easy to understand the urgency of a disaster. Also,
providing hazard map and land use information as well
Scope of Projects
The Study composed of three components, namely:
a. Formulation of Natural Disaster Management Plan,
b.
Capacity Development of the organization concerned, and
c.
Preparation of general guideline for formulation of regional disaster of Regional Disaster
Management Plan.
Activities
Implementation
Locations
Activities
a. Consultation of the system design
b. Supply equipment and necessary data (satellite
image)
National Level
(DKI Jakarta)
Project Implementation
Units
Secretariat Bakornas PB
c. Dispatch expert in system construction and
operator
10. Funding Source
Implementing Agency
Foreign Funding
(US $ 000)
Local Funding Total of Funding
(US $ 000)
(US $ 000)
Secretariat of National
Coordinating Board for
Disaster Management
8,600
1,290
9,890
Total
8,600
1,290
9,890
Remarks
Japan
(JICA)
P-7
GB ID : P-03-11200-0700-068006
11. Disbursement Plan
Disbursement Plan (US $ 000)
1st
2nd
4,520
5,370
3rd
4th
Total
5th
9,890
12. Funding Allocations
Detail of Activities
Consultation of the
system design
Categories (US $ 000)
Services
Constructions
Goods
1,500
Supply equipment and
necessary data (satellite
image)
7,500
Dispatch expert in system
construction and operator
Total
890
1,500
13. Project References :
BB 2006 - 2009 ID: P-03-11200-0302-068006
P-8
Trainings
7,500
890
Others
National Narcotic Board
P-9
GB ID : P-05-06600-0700-062013
1.
Project Title
: One Stop Center for Therapy and Rehabilitation for Drug Abuser
2.
Project Type
: Project Assistance
3.
Executing Agency
: National Narcotic Board
4.
Implementing Agency : National Narcotic Board
5.
Duration
: 24 months
6.
Location
: National Wide
7.
Objectives
a. To provide therapy and rehabilitation laboratory equipment based on provision
b.
Implementation of therapy and rehabilitation based on provision services
c.
Increasing the human resources capability
d.
Decreasing of bad impact caused by injection
e.
Therapy and rehabilitation based community
8.
Scope of Projects
Procurement of medical equipment
9.
Activities
Implementation
Locations
Activities
One Stop Center development
a. Facilities development : procurement of 33
packages of medical equipment and medicine
Project
Implementation Units
National Narcotic
Board
Whole 33
provinces
b. Provision of medical complication diagnosis:
procurement of 33 packages which consist of
blood test, screening/test kit, GC-MS, toxilab,
headspace and elisa.
Outreach Center development
a. Facilities improvement : procurement of 370
packages of medical equipment and medicine
370 selected
districts
b. Development of simple laboratory : procurement
of 370 packages which consist of blood test and
screening/test kit
10. Funding Source
Implementing
Agency
National Narcotic
Board
Foreign Funding
(US $ 000)
14,000
Local Funding
(US $ 000)
2,650
Total of Funding
(US $ 000)
16,650
Remarks
Korea
(ODCF)
P-11
GB ID : P-05-06600-0700-062013
11. Disbursement Plan
Disbursement Plan (US $ 000)
1st
2nd
1,500
15,150
3rd
4th
Total
5th
16,650
12. Funding Allocations
Detail of Activities
Categories (US $ 000)
Services
a. Medical, security, and operation
System
b. Project management
Constructions
Goods
10,347
2,386
c. Installation and training
1,653
d. Operation and maintenance
supervision
1,539
e. Consultant
442
f. Contingency and Miscellaneous
Total
283
2,828
13. Project References :
BB 2006 - 2009 ID No: P-05-06600-0703-062013
P-12
Trainings Others
13,539
283
National Agency of Drug and Food Control
P-13
GB ID : P-05-06300-0700-061018
1.
Project Title
: Strengthening National Capacity on Drug and Food Control
2.
Project Type
: Project Assistance
3.
Executing Agency
: National Agency of Drug and Food Control (NADFC)
4.
Implementing Agency : National Agency of Drug and Food Control (NADFC)
5.
Duration
: 60 months
6.
Location
: DKI Jakarta and 30 provinces
7.
Objectives
To improve the safety and quality of food and pharmaceuticals by strengthening the food and
pharmaceutical quality assurance management system, with particular emphasis on capacity
building of laboratory testing.
8.
Scope of Projects
The project will achieve quality assurance management system through:
a. Strengthening the food and pharmaceuticals control system based on the risk analysis
approach to safety and quality control
9.
b.
Strengthening the laboratory capacity of food and drug control system
c.
Fostering institutional development of the NADFC
Activities
Activities
Component I:
a. Risk Assessment
Implementation
Locations
Project
Implementation
Units
DKI Jakarta
NADFC
DKI Jakarta and
several provinces
NADFC
b. Risk Management
c. Risk Communication
Component II:
a. Develop laboratory center of excellences
b. Enhancing laboratory capacity for testing,
assessment, and research at the center level and
regional labs
DKI Jakarta and 26
provinces
c. Develop specific laboratories for toxicity and other
specific tests
DKI Jakarta
d. Establishing supporting laboratory facilities
e. Establishing 4 new regional laboratories
Banten, Gorontalo,
Kep. BangkaBelitung, Kep. Riau
f. Developing National Laboratory for preparation of
Reference Substances
DKI Jakarta
P-15
GB ID : P-05-06300-0700-061018
Implementation
Locations
Activities
Component III:
a. Enhancing National Laboratory
Organizational Structure
DKI Jakarta
b. Improving Information Management
Project
Implementation Units
NADFC
DKI Jakarta and 30
provinces
c. Strengthening Human Resource Capacity
Component IV:
a. Project Management Unit
DKI Jakarta
b. Monitoring & Evaluation
NADFC
DKI Jakarta and 30
provinces
10. Funding Source
Foreign Funding
(US $ 000)
Implementing
Agency
National Agency of
Drug and Food
Control (NADFC)
Local Funding
(US $ 000)
39,936 (loan)
Total of Funding
(US $ 000)
1,809
45,512
1,809
45,512
Remarks
World Bank
3,767 (grant)
Total
43,703
11. Disbursement Plan
Disbursement Plan (US $ 000)
1st
2nd
3rd
4th
5th
7,221
15,190
17,638
3,708
1,755
Total
45,512
12. Funding Allocations
Categories (US $ 000)
Detail of Activities
Component I:
a. Risk Assessment
Services
1,375
Construct
-ions
Goods
94
b. Risk Management
c. Risk Communication
Component II:
a. Develop laboratory center of
excellences
b. Enhancing laboratory capacity
for testing, assessment, and
research at the center level and
regional labs
P-16
1,087
26,236
Trainings
Others
1,360
GB ID : P-05-06300-0700-061018
Categories (US $ 000)
Detail of Activities
Services
c. Develop specific laboratories for
toxicity and other specific tests
d. Establishing supporting
laboratory facilities
145
c. Strengthening Human Resource
Capacity
Total
3,054
430
645
27
2,050
2,460
315
75
1,004
93
77
1,110
5,185
13. Project References :
BB 2006 - 2009 ID No: P-05-06300-0701-061018
P-17
Others
409
Component IV:
a. Project Management Unit
b. Monitoring & Evaluation
Trainings
2,515
f. Developing National Laboratory
for preparation of Reference
Substances
b. Improving Information
Management
Goods
230
e. Establishing 4 new regional
laboratories
Component III:
a. Enhancing National Laboratory
Organizational Structure
Construct
-ions
715
6
37,827
419
2,081
Agency for the Assessment and Application of
Technology
P-19
GB ID :P-05-08100-0700-064023
1.
Project Title
: Baron Renewable Energy Technopark
2.
Project Type
: Project Assistance
3.
Executing Agency
: Agency for the Assessment and Application of Technology
4.
Implementing Agency : Agency for the Assessment and Application of Technology
5.
Duration
: 30 months
6.
Location
: Baron, Gunung Kidul, DIY
7.
Objectives
a. To develop an area as utilization center for the electricity generation technology using
renewable energy.
8.
9.
b.
To encourage the utilization of renewable energy to reduce fossil fuel dependency for
electricity generation.
c.
To optimize the utilization of local energy resources to supply local (especially the Baron
Renewable Energy Project area) electricity needs.
d.
To enhanced human resources capability in engineering of hybrid electricity generation
technology in remote area.
e.
To make Baron as a tourism and renewable energy development area
Scope of Projects
a. Completion of the Baron Techno-park Master Plan.
b.
Site preparation.
c.
Civil works ( access road, landscaping, building, electricity distribution system, etc )
d.
Preliminary design for electricity generation using renewable energy
e.
Design and Installation Electric Power Generation Plant based on hybrid system technology.
f.
Commissioning test and training
Activities
Activities
Implementation Locations
a. Programme Development
Jakarta, and site location Baron
b. Infrastructure construction
Baron, Gunung Kidul, DIY
Project Implementation Units
BPPT
10. Funding Source
Foreign Funding
(US $ 000)
Implementing Agency
BPPT
Total
Local Funding
(US $ 000)
Total of Funding
(US $ 000)
1,000
150
1,150
1,000
150
1,150
Remarks
Norway
11. Disbursement Plan
Disbursement Plan (US $ 000)
1st
2nd
3rd
776
299
75
4th
5th
Total
1,150
P-21
GB ID :P-05-08100-0700-064023
12. Funding Allocations
Detail of Activities
a. Programme Development
Categories (US $ 000)
Services
Constructions
Goods
350
b. System equipment/hybrid
power system
500
c. Construction civil works
250
d. Capacity Building
Total
50
350
13. Project References :
BB 2006 - 2009 ID: P-05-08100-0104-064023
P-22
Trainings
250
500
50
Others
GB ID :P-03-08100-0700-064021
1.
Project Title
: National Infra Network Development
2.
Project Type
: Project Assistance
3.
Executing Agency
: Agency for the Assessment and Application of Technology
4.
Implementing Agency : Agency for the Assessment and Application of Technology
5.
Duration
: 36 months
6.
Location
: DKI Jakarta
7.
Objectives
The purpose of this project is to develop the ICT infrastructure that will facilitate the
implementation of national e-Gov, which will allow maximum automation of inter-government
coordination and other online government services to citizen (G2C), government to businesses
(G2B), and most importantly among government institutions G2G), by using appropriate ICT
technology
8.
Scope of Projects
This project will be carried out to develop the main targets which are aimed to achieve the
nationwide government network development objectives:
a. To provide the extensive government network infrastructure for the sake of government
productiveness and security
b.
To encourage the growth of national economy by the development of the government
network infrastructure.
The infrastructure will provide a seamless, secured and strategic data and information
communication connections between government ministries and agencies through the use of
Virtual Private Network technology (VPN) and centralized data repository in order strengthen
the overall coordination roles of government. This infrastructure consists of:
a. Government Secured Intranet (GSI)
9.
b.
Government Data Management Centre (GDMC)
c.
Government Data Recovery Centre (GDRC)
d.
Government Internet Exchange (GIX)
Activities
Activities
Implementation Locations
Phase I : 400 Nodes
Jakarta and Java Island
Phase II : 3300 Nodes
Others
Project Implementation
Units
IPTEKnet
10. Funding Source
P-23
Implementing Agency
Foreign Funding
(US $ 000)
Local Funding
(US $ 000)
Agency for the Assessment
and Application of Technology
50,000
1,500
Total of Funding
Remarks
(US $ 000)
51,500
Korea
(ODCF)
GB ID :P-03-08100-0700-064021
11. Disbursement Plan
Disbursement Plan (US $ 000)
1st
2nd
3rd
25,500
15,500
10,500
4th
5th
Total
51,500
12. Funding Allocations
Detail of Activities
Categories (US $ 000)
Services
Constructions
a. GSI
Goods
Trainings
21,500
b. GDMC
8,000
c. GIX
2,400
d. GDRC
5,100
e. Local Implementation
& Training
10,000
f. Consulting
2,500
g. Project Management
1,500
h. Contingency
Total
500
4,000
13. Project References :
BB 2006 - 2009 ID: P-03-08100-0103-064021
P-24
Others
37,000
10,000
500
Aceh and Nias
Rehabilitation and Reconstruction Board
P-25
GB-ID : P-03-09400-0701-067031
1.
Project Title
: Rehabilitation Drainage System of Banda Aceh and Lhokseumawe
2.
Project Type
: Project Assistance
3.
Executing Agency
: Aceh and Nias Rehabilitation and Reconstruction Board (until 2009) and
Continued by Ministry of Public Works
4.
Implementing Agency : Housing and Settlements Department of NAD Province
5.
Duration
: 18 months
6.
Location
: Banda Aceh City, NAD Province
7.
Objectives
The objective of the project is to reduce flooding problem in the city of Banda Aceh, especially in
zones 4,5,6,7 and Darussalam. Partly due big earthquake most of land level in Banda Aceh is
lowered than before. Run off water in many areas especially close to coast-line can’t flow to the
sea by gravity. This project is aimed to construct some structure for alleviating and controlling
flooding in the city. The components of the project include cleaning of existing drainage system,
increasing the capacity of drain, constructing retarding basin to store the water during high water,
and building pumping stations.
8.
Scope of Projects
a. Cleaning of Existing system and implementation of an Operational and Maintenance system.
9.
b.
Increasing the Capacity of Drainage System by diverting the flow, adding new canal and
rehabilitation/widen the existing system.
c.
Constructing retarding basin to temporally store the water (delay the out flow to the macro
system). During low water levels in the macro system water will be discharged by gravity.
During high water levels in the macro system the gates will be closed and water will be
stored and pumped.
d.
Installing pumping system to pump the water to the main river/sea during high water and
heavy rain.
Activities
Activities
a. Cleaning of Existing System
b. Increasing The Capacity of
Drainage System
c. Constructing Retarding
Basin
Implementation
Locations
Zone 4,5,6,7 and
Darussalam
Project Implementation Units
Road and Water Resource Department of
Banda Aceh Municipality
Zone 4,5,6, and 7
d. Building Pumping Station
P-27
GB-ID : P-03-09400-0701-067031
10. Funding Source
Foreign Funding
(US $ 000)
Implementing Agency
Aceh and Nias
Rehabilitation and
Reconstruction Board
Total
Counterpart Funding Total of Funding
Remarks
(US $ 000)
(US $ 000)
50,000
10,000
60,000
50,000
10,000
60,000
France
11. Disbursement Plan
Disbursement Plan (US $ 000)
1st
2nd
23,172
36,828
3rd
4th
Total
5th
60,000
12. Funding Allocations
Categories (US $ 000)
Detail of Activities
a. Civil Works: Primary and secondary
drainage works
Services
Construct
-ions
2,452
55,714
b. Equipments: support to operational
capacities
Goods
1,446
c. Implementation management
Total
13. Project References :
BB 2006 - 2009 ID: P-03-09400-0106-067031
P-28
Trainings Others
388
2,452
55,714
1,446
388
Ministry of Religious Affairs
P-29
GB-ID : P-05-02500-0700-061055
1.
Project Title
: Development of Islamic State University of Sunan Gunung Djati
2.
Project Type
: Project Assistance
3.
Executing Agency
: Ministry of Religious Affairs
4.
Implementing Agency : Islamic State University of Sunan Gunung Djati
5.
Duration
: 36 months
6.
Location
: Bandung, West Java
7.
Objectives
The main objectives of the project are:
a. To strengthen Islamic State University of Sunan Gunung Djati as an integrated Islamic higher
education institution with the provision of laboratory, research center, community service
center, library and on line information system;
8.
b.
To accelerate the development of study programs conducted through wider mandate fields
into faculties;
a.
To improve postgraduate program as model for Islamic community and research
development;
b.
To develop academic program as center of excellence of S&T, culture and compliance, and
provide ethics and moral base for S&T utilization.
c.
To develop curriculum by adopting new subjects that are added into the old fields so that
Islamic State University of Sunan Gunung Djati will serve students with new academic
program.
d.
To develop information technology system utilization in line with constructing academic
information network between higher education institution and research institute.
e.
To reconstruct scientific epistemology in Islam in an epistemology form which integrates
Islamic sciences and general sciences, so there is no dichotomy between religious and general
sciences, but integrated into one chain of scientific system in Islam.
f.
To prepare education participants becoming community members who possess academic
capabilities and/or professionals capable of applying, boosting, create S&T and/or culture in
the field of Islamic and social sciences.
Scope of Projects
Buildings and Civil Works
a.
Faculty Buildings
1)
2)
3)
4)
5)
6)
Faculty of Economic
Faculty of Law
Faculty of Psychology
Faculty of Social Politic
Faculty of Communication
Faculty of Science and Technology
b.
Supporting Institution Buildings
1)
2)
3)
4)
5)
Multipurpose
Library Building
Research Center
Integrated Laboratory and Computer
Center
Training Center
P-31
GB-ID : P-05-02500-0700-061055
9.
Activities
Implementation
Locations
Activities
a. Building Construction
Bandung, West
Java
b. Equipment
c. Furniture & Fixture
Project
Implementation Units
Islamic State
University of Sunan
Gunung Djati
d. Project Management Unit (PMU)
e. Academic (Curriculum) Development Program
f. Fellowship Training
g. Auditing
h. Start Up Workshop
10. Funding Source
Foreign Funding
(US $ 000)
Implementing Agency
Counterpart Funding
(US $ 000)
Total of Funding
Remarks
(US $ 000)
Islamic State University
of Sunan Gunung Djati
22,000
5,700
27,700
Total
22,000
5,700
27,700
IDB
11. Disbursement Plan
Disbursement Plan (US $ 000)
1st
2nd
3rd
4th
4,432
13,573
9,695
Total
5th
27,700
12. Funding Allocations
Detail of Activities
a.
b.
c.
d.
e.
f.
g.
h.
i.
Categories (US $ 000)
Services Constructions
Building Construction
Equipment
Furniture & Fixture
Project Implementation Unit
(PIU)
Academic (Curriculum)
Development Program
Consultant Service & Training
Implementation
Auditing
Start Up Workshop
Contingency
1,000
Total
1,000
13. Project References :
BB 2006 - 2009 ID: P-05-02500-1006-061055
P-32
Goods
Trainings
Others
14,667
5,343
2,200
120
1,800
40
15
2,515
14,667
7,543
1,800
2,690
Ministry of Home Affairs
P-33
GB-ID : P-01-01000-0700-063063
1.
Project Title
: Kecamatan Development Project
2.
Project Type
: Project Assistance
3.
Executing Agency
: Ministry of Home Affairs
4.
Implementing Agency : Directorate General of Village Community Empowerment (Ditjen PMD)
5.
Duration
: 12 months
6.
Location
: 33 Province, 349 Regency
7.
Objectives
KDP has overall development objectives of reducing poverty and improving local-level
governance in rural Indonesia.
Specific development objectives for KDP include:
a. Institutionalizing participatory processes in local government;
8.
9.
b.
The cost effective provision of basic social and economic infrastructure;
c.
Strengthening the capacity of the micro-finance institutions developed under KDP-1 and
KDP-2 to manage and monitor funds sustainable.
Scope of Projects
a. Providing Kecamatan Grants (BLM) on 33 Province, 349 Kabupaten/Kota 1285 Kecamatan
b.
Providing Revolving Funds and Credit for Economic Activities;
c.
Providing basic productive infrastructure and social infrastructure;
d.
Strengthening capacity of community and local government;
e.
Strengthening local institution and women participation on decision making;
Activities
Activities
Implementation Locations
Project Implementation Units
a. Facilitating, Training
and Consulting
National
DG PMD
b. Block Grant
33 Province, 349 Kabupaten,
2389 Kecamatan
Kecamatans and Villages
10. Funding Source
Implementing Agency
Foreign Funding
(US $ 000)
Counterpart Funding
(US $ 000)
Total of Funding
(US $ 000)
Directorate General of
Village Community
Empowerment
231,194
229,465
460,659
Total
231,194
229,465
460,659
Remarks
World
Bank
11. Disbursement Plan
Disbursement Plan (US $ 000)
1st
460,659
2nd
3rd
4th
5th
Total
460,659
P-35
GB-ID : P-01-01000-0700-063063
12. Funding Allocations
Detail of Activities
Categories (US $ 000)
Services
Constructions
Goods
Trainings
a. Kecamatan Grant
Others
393,438
b. Kecamatan Planning Grants
7,139
c. Kecamatan CCT Grants
d. Training and Facilitators
e. Consultant Services
f. M&E, Studies and
Incremental
Total
20,585
38,377
1,120
39,497
13. Project References :
BB 2006 - 2009 ID: P-01-03300-1190-066228 P-01-01000-0106-063063
P-36
20,585
400,577
Ministry of Marine Affairs and Fisheries
P-37
GB ID : P-04-03200-0700-065105
1.
Project Title
: Development of Belawan and Sibolga Fishing Port
2.
Project Type
: Project Assistance
3.
Executing Agency
: Ministry of Marine Affairs and Fisheries
4.
Implementing Agency : Directorate General of Capture Fisheries, Ministry of Marine Affairs and
Fisheries
5.
Duration
: 48 months
6.
Location
: Belawan Ocean Fishing Port and Sibolga National Fishing Port
7.
Objectives
To provide improved port infrastructure, build to international standard in ocean a class by 2011
on Belawan Ocean Fishing Port and national B class by 2011 on Sibolga National Fishing Port by:
a. to increase the number of fishing vessels using the government fishing port facilities;
8.
9.
b.
to improve facilities to all fishermen for the handling and marketing of fish;
c.
to improve working conditions for fishers and port operators;
d.
to improve vessel berthing facilities so as to improve productivity
Scope of Projects
a. Consultancy and supervisory services
b.
Construction of port facilities in Belawan and Sibolga
c.
Study for institutional reforms
d.
Project management Unit Support
e.
Financial Audit
Activities
Activities
Implementation
Locations
a. Revetment –1.510 m’
Belawan,
b. Retaining wall-160 m
North
Sumatera
c. Earth works (land reclamation-170.000 m3,
dredging-284.000 m3, rip-rap dressing-8.100 m3) Sibolga, North
Sumatera
d. Jetties- 28.560 m2
Project Implementation
Units
Belawan Ocean Fishing
Port 2.
Sibolga National
Fishing Port
e. Roads and drainage networks-11.400m’
f. Wastewater treatment and power supply-2 unit
g. Light house-1pkt
h. Auction hall and fish market-2 unit
i.
Wall fence- 1 pkt
j.
Coast guard posts 2 pkt.
P-39
GB ID :P-04-03200-0700-065105
10. Funding Source
Implementing Agency
Foreign Funding
(US $ 000)
Local Funding
(US $ 000)
Total of Funding
(US $ 000)
Directorate for Capture
fisheries
32,150
3,180
35,330
Total
32,150
3,180
35,330
Remarks
IDB
11. Disbursement Plan
Disbursement Plan (US $ 000)
1st
2nd
3rd
4th
5th
3,180
12,719
10,952
8,479
Total
35,330
12. Funding Allocations
Detail of Activities
Categories (US $ 000)
Services
Constructions
a. Construction of Port
Facilities
Goods
Trainings
Others
26,130
b. Equipment
c. Expert
1,900
2,150
d. Others
Total
5,150
1,900
13. Project References :
BB 2006 – 2009 ID: P-04-03200-0403-065105
P-40
26,130
2.150
5,150
Ministry of Health
P-41
GB-ID : P-05-02400-0700-061124
1.
Project Title
: Improvement of H. Adam Malik Hospital Medan
2.
Project Type
: Project Assistance
3.
Executing Agency
: Ministry of Health
4.
Implementing Agency : RSUP H. Adam Malik Medan
5.
Duration
: 36 months
6.
Location
: RSUP. H. Adam Malik Medan
7.
Objectives
Improvement and development of service capacities RSUP H. Adam Malik in providing service of
certifiable health, totally, and reached for all society
8.
Scope of Projects
a. Building construction
b.
9.
Procurement of hospital equipment
Activities
Activities
Project
Implementation Units
Implementation Locations
RSUP H. Adam Malik Medan
a. Construction
b. Procurement of hospital equipment
RSUP H. Adam Malik
Medan
10. Funding Source
Implementing
Agency
Foreign Funding
(US $ 000)
Counterpart Funding
(US $ 000)
Total of Funding
(US $ 000)
RSUP H. Adam
Malik Medan
30,000
2,000
32,000
Total
30,000
2,000
32,000
Remarks
Korea
11. Disbursement Plan
Disbursement Plan (US $ 000)
1st
2nd
3rd
3,200
19,200
9,600
4th
5th
Total
32,000
12. Funding Allocations
Detail of Activities
Categories (US $ 000)
Services
a. Development of IGD building
Constructions
Trainings Others
6,000
b. Equipment procurement
Total
Goods
26,000
6,000
26,000
13. Project References :
BB 2006 – 2009 ID: P-05-02400-0703-061124
P-43
GB-ID : P-05-02400-0700-061124
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.
Location
:
a.
Dr.Zainoel Abidin Hospital, Aceh,
b.
H. Adam Malik Hospital, Medan,
c.
d.
g.
Dr. Ciptomangunkusumo Hospital,
Jakarta,
Dr. Mohammad Hoesin Hospital,
Palembang,
h.
Dr. Soeradji Tirtonegoro Hospital, Klaten,
i.
Sanglah Hospital, Denpasar,
RSAB Harapan Kita, Jakarta,
j.
Prof. Dr. R.D. Kandou Hospital, Manado,
e.
Jantung Harapan Kita Hospital, Jakarta,
k.
Andi Makkasau Hospital, Pare-Pare
f.
Persahabatan Hospital, Jakarta,
7.
Objectives
To strengthen the operating theater and intensive care in 11 teaching hospitals to become 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:
a. procurement of equipment and materials, installation of the equipment and materials, testing
and commissioning
9.
b.
training;
c.
operation and maintenance;
Activities
Implementation
Project
Locations
Implem
Project and Technical Assistance
Proposals 2007
Ministry of National Development Planning/
National Development Planning Agency
Foreword
In the process of planning external loans and grants, the Government has compiled
the Planned Priority List of External Loans and Grants (DRPPHLN), also known as
Green Book, for 2007. The requirements for compiling the Green Book are stipulated
in Government Regulation Number 2 of 2006 on Procedure for Procurement and
Forwarding of External Loans and Grants. It is also further stipulated in the
Regulation of the Minister of National Development Planning/Chairman of
Bappenas Number PER.005/M.PPN/06/2006 on Procedure for Planning and
Submitting of Proposal and for Evaluating Projects that are Financed by External
Loans/Grants.
The Green Book is one of planning documents in the process of planning projects
that will be financed by external loans/grants. This whole process encompasses the
Borrowing Strategy (RKPLN), the List of Project Proposal funded by External Loans
and/or Grants for Medium-Term (DRPHLN-JM), also known as Blue Book, Green
Book (DRPPHLN), and Planned Implementation of Projects Funded by External
Loans and/or Grants (RPK-PHLN).
The Green Book contains list of proposed projects that are eligible to be funded by
external loans and/or grants. Therefore, the list of proposed projects therein is the
proposed projects that are contained in the Blue Book that have met most of
readiness criteria, and already have indicated commitment from donors/lenders. The
Green Book is compiled as a guideline for preparing the Government Work Plan in
the following year. In that respect, it is expected that the process of undersigning the
loan and/or grant agreement can immediately be proceeded.
The 2007 Green Book contains 119 proposed projects in the total amount of USD
3,666 million, consisting of 48 project assistances in the total amount of USD 315
million. A total of 112 proposed projects originated from state ministries/
government agencies, 3 projects originated from regional governments, and 4
projects originated from state-owned enterprises. There is a total of 21 donors that
have indicated their interest for providing the funding, consisting of 5 multilateral
donors and 16 bilateral donors.
- i -
With the publication of the 2007 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 optimal benefit to 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
- ii -
LIST OF PROJECT ASSISTANCE
DRPPHLN – 2007
National Civil Service Agency
1.
National Civil Service Information System (NCSIS) ........................................................................3
National Coordinating Board for Disaster Management
2.
Disaster Relief and Mitigation Management Project ........................................................................7
National Narcotic Board
3.
One Stop Center for Therapy and Rehabilitation for Drug Abuser..............................................11
National Agency of Drug and Food Control
4.
Strengthening National Capacity on Drug and Food Control ......................................................15
Agency for the Assessment and Application of Technology
5.
Baron Renewable Energy Technopark .............................................................................................21
6.
National Infra Network Development .............................................................................................23
Aceh and Nias Rehabilitation and Reconstruction Board
7.
Rehabilitation Drainage System of Banda Aceh and Lhokseumawe ...........................................27
Ministry of Religious Affairs
8.
Development of Islamic State University of Sunan Gunung Djati ...............................................31
Ministry of Home Affairs
9.
Kecamatan Development Project ......................................................................................................35
Ministry of Marine Affairs and Fisheries
10. Development of Belawan and Sibolga Fishing Port .......................................................................39
Ministry of Health
11. Improvement of H. Adam Malik Hospital Medan .........................................................................43
12. Strengthening of Teaching Hospitals in Indonesia .........................................................................44
- iii -
List Priority of Project Assistance
Ministry of Communication and Information Technology
13. Establishment of Information and Communication Technology Training Center .....................49
14. Establishment of New RRI Transmission Systems .........................................................................51
15. Improvement on TVRI Transmitting Stations Project (Phase I) ....................................................53
Ministry of Public Works
Director General of Water Resources
16. Construction of Jatigede Multipurpose Dam...................................................................................57
Directorate General of Highways
17. Bridge Construction Project for Regional Development in West Nusa Tenggara (Phase II) ....59
18. Main Bridges Urgent Reconstruction Project in Nias Island, North Sumatera Province...........60
19. Manado by Pass (Phase II) .................................................................................................................61
Directorate General of Human Settlements
20. Construction of Western Denpasar and Kuta Sewerage Development Project ..........................62
21. Urban Community Empowerment Project (PNPM).......................................................................64
22. Urban Water Supply and Sanitation Project ....................................................................................66
Directorate General of Water of Water Resources
23. Decentralized Irrigation System Improvement Management Project (Phase II).........................68
24. Integrated Citarum Water Resources Management Project (Trance I).........................................70
25. Participatory Irrigation Rehabilitation Improvement Management Project................................73
Ministry of National Education
26. Development and Upgrading of the State University of Jakarta ..................................................77
27. Development of a World Class University at University of Indonesia (UI) ................................79
28. Indonesia Vocational Education Strengthening (Senior Secondary Education) .........................81
29. The Quality Improvement of Padjadjaran University....................................................................83
Ministry of Transportations
Directorate General of Sea Transportation
30. Indonesia Ship Reporting System .....................................................................................................87
31. Vessel Traffic Services (VTS) System ................................................................................................89
- iv -
List Priority of Project Assistance
Directorate General of Civil Aviation
32. Procurement and Installation of Airport Security Equipment for 27 Airports ...........................91
33. Procurement and Installation of Landing Facilities........................................................................93
34. Procurement of Airport Rescue and Fire Fighting Equipment .....................................................95
Directorate General of Railway
35. Procurement of 1000 km Track Material and 200 Units Turn Out................................................97
36. Railway Double Tracking on the Java Southern Line (Stage II: Kroya-Kutoarjo and
Cirebon-Kroya) ....................................................................................................................................99
Ministry of Industry
37. Development of Leather Industries ................................................................................................103
Ministry of Defense
38. Improvement of Aeromedical Hospital .........................................................................................107
39. Procurement of Mobile Hospital and Hospital Equipment.........................................................109
Indonesian National Police
40. Procurement of Hospital Equipment and Mobile Hospital.........................................................115
Indonesian Institute of Science
41. Animal Husbandry Technology and Practice Improvement to Accelerate Meat and Milk
Production (Meat-Milk Pro).............................................................................................................119
National Resilience Institute
42. Strengthening the Capacity Building Program of National Resilience Institute.......................125
-v-
List Priority of Project Assistance
Riau Province
43. Southern Pekanbaru Water Supply Development Project...........................................................129
South Sulawesi Province
44. The Project for Improvement of Health and Medical Facility in South Sulawesi Province ....133
PT. Merpati Nusantara Airlines
45. Procurement of Aircraft for National Air Bridge ..........................................................................137
PT. Perusahaan Listrik Negara
46. Takalar Steam Coal Power Plant (2 x 100 MW) in South Sulawesi.............................................145
47. Improvement of Energy Efficiency on Electricity Distribution and Uses in Java-Bali .............141
48. Parit Baru Steam Power Plant..........................................................................................................143
- vi -
LIST PRIORITY OF TECNICAL ASSISTANCE
DRPPHLN – 2007
Indonesian Maritime Security Coordinating Board
1.
The Project on Indonesian Maritime Security Coordination Body Structural
Enhancement.................................................................................................................................... 3
Investment Coordinating Board
2.
Investment Promotion Policy Advisor ......................................................................................... 7
National Agency of Drug and Food Control
3.
Improvement of Pharmaceutical Management ......................................................................... 11
Agency for the Assessment and Application of Technology
4.
Capacity Building of Biopesticide Production........................................................................... 15
Bank Indonesia
5.
Financial System Stability in Indonesia (IFSN).......................................................................... 21
6.
Implementation of Basel II in Indonesian Banking Industry ................................................... 23
7.
Monetary Policy Formulation and Implementation ................................................................. 25
8.
Strengthening of Small Financial Institution (ProFI) ................................................................ 27
Ministry of Energy and Mineral Resources
9.
Development of Upgraded Brown Coal (UBC) Demonstration Plant.................................... 33
10. Electricity Power and Energy Policy Project .............................................................................. 34
11. The Coal Mining Technology Enhancement Project (Follow up)............................................ 36
12. The Training Project on Coal Mining Technology .................................................................... 38
Ministry of Culture and Tourism
13. Project for Tourism Product Development ................................................................................ 43
Ministry of Forestry
14. Advisor for Facilitating National Strategy on Forestry ............................................................ 49
15. Ecosystem Management and Biodiversity Conservation......................................................... 51
16. Forest Resources Management using Satellite Image ............................................................... 53
17. Forest Tree Seed Sources Management and Development ...................................................... 55
- vii -
List Priority of Technical Assistance
Ministry of Marine Affairs and Fisheries
18. Assistance for SMEs in Fish and Shrimp Industry .................................................................... 59
19. Strengthening Capacity Building of Fish Quarantine in Indonesia ........................................ 61
20. Sustainable Indonesia Fisheries Product Competitiveness ...................................................... 63
Ministry of Health
21. Health Policy Advisor................................................................................................................... 67
22. Policy Analysis and Formulation in the Health Sector............................................................. 68
23. Preparedness and Disaster Response Management.................................................................. 70
24. Strengthening Surveillance and Response to Avian and Pandemic Influenza...................... 72
Ministry of Finance
25. Capital Market Development Policy........................................................................................... 77
26. Development on Training and Learning Program.................................................................... 79
27. Public Financial Management Multi-Donor Trust Fund (PFM-MDTF) to Support
Indonesia’s Government Financial Management and Revenue Administration
Project (GFMRAP) ......................................................................................................................... 82
28. Training and Technical Assistance on Internal Audit .............................................................. 84
29. Training on Public Relation, Fiscal Management, and International Cooperation............... 86
Ministry of Communication and Information Technology
30. Development of e-Local Government......................................................................................... 91
31. Improvement for Management of the Public Broadcaster in Indonesia................................. 93
32. IT Expert Advisory Mission ......................................................................................................... 95
33. National’s Disaster for Early Warning System .......................................................................... 96
Ministry of Public Works
Agency for Research and Development
34. Capacity Development for River Basin Organizations (RBOs) in Practical Water
Resources Management and Technology................................................................................. 101
Directorate General for Highways
35. Capacity Building for Public-Private Partnership (PPP) Operation ..................................... 106
36. Road Policy Advisor.................................................................................................................... 107
37. Study on Arterial Road Network Development Plan for Sumatra Island ........................... 108
- viii -
List Priority of Technical Assistance
Directorate General for Water Resources
38. Integrated Water Resources Management in Jabodetabek and Its Surrounding Area....... 109
39. Water Resources Policy Advisor ............................................................................................... 111
Ministry of National Education
40. Higher Education Training on Developing Education Content for Mobile Learning........ 115
Ministry of Trade
41. C/P Training for Strengthening Export Promotion Organization........................................ 119
42. Increasing the Capability of Mastering Chinese Language for SME’s and
Government Officials .................................................................................................................. 120
Ministry of Transportation
Directorate General for Land Transportation
43. Program for Improvement of Transport System in Medium Cities...................................... 123
Directorate General for Sea Transportation
44. Long Term Expert on Strengthening Maritime Safety and Security Especially for
Anti Piracy and Anti Maritime Terrorism................................................................................ 124
Directorate General for Air Transportation
45. Training Program for Aircraft Accident Investigators ........................................................... 126
Directorate General for Railways
46. Bandung Urban Railway Transport Development, Electrification Padalarang Cicalengka Line............................................................................................................................ 128
47. Capacity Building of the Jabotabek Railway............................................................................ 130
48. Construction of Aceh Railway Line Phase I - Engineering Services ..................................... 132
49. Improvement of Railway Safety Management (Phase II)....................................................... 134
50. Improvement of Railway System in the East Jakarta Industrial Region .............................. 136
Ministry of Agriculture
51. Development of Jatropha Curcas Oil as Bioenergy for Rural Areas in Nusa
Tenggara and Central Sulawesi ................................................................................................. 141
52. Enhancing Livestock Development Policy............................................................................... 143
53. Extension of Long Term Expert for Livestock Sector for Improvement of SelfSufficient Rate of Animal Products ........................................................................................... 144
54. Follow-up for Dairy Technology Improvement Project in Indonesia................................... 146
- ix -
List Priority of Technical Assistance
55. Improvement on Animal Health Laboratory for Avian Influenza (AI) and Other
Strategic Animal Diseases .......................................................................................................... 148
56. Indonesia Avian Influenza Surveillance and Control Project................................................ 150
57. Standardization and Quality Control for Horticulture Product of Indonesia ..................... 152
Ministry of Social Affairs
58. The Disaster Relief for Mobile Water Treatment..................................................................... 157
Ministry of Manpower and Transmigration
59. Advisor on Manpower Policy .................................................................................................... 161
60. Capacity Building for Employment Service............................................................................. 162
61. Capacity Building for Labors Inspector.................................................................................... 163
62. Seminar for the Ministry of Man Power and Transmigration ............................................... 164
Indonesian National Police
63. Project for Support Program for Reform of Indonesian National Police.............................. 167
Indonesian Institute of Science
64. Project for Determine Sustainable Energy Research Priority in Indonesia .......................... 171
Ministry of Environment
65. Environmental Support Programme II ..................................................................................... 175
Ministry of National Development Planning/ National Development Planning
Agency (BAPPENAS)
66. Electronic Government Procurement Infrastructure Development...................................... 179
67. Local and Regional Economic Development ........................................................................... 181
68. Rice Fortification for the Poor .................................................................................................... 183
69. Strengthening Capacity to Improve Aid Effectiveness........................................................... 185
State Secretariat
70. Strengthening the Capacity of Bureau for International Technical Cooperation of the
State Secretariat as the Secretariat of Coordinating Committee for International
Technical Cooperation ................................................................................................................ 189
South Sulawesi Province
71. Integrated Plan for Junior Secondary Education Improvement in South Sulawesi
Province ........................................................................................................................................ 195
-x-
LIST OF PROJECT ASSISTANCE
National Civil Service Agency
P-1
GB ID : P-06-08800-0700-062001
1.
Project Title
: National Civil Service Information System (NCSIS)
2.
Project Type
: Project Assistance
3.
Executing Agency
: National Civil Service Agency
4.
Implementing Agency : National Civil Service Agency
5.
Duration
: 24 months
6.
Location
: DKI Jakarta
7.
Objectives
To develop National Civil Service Information System (NCSIS)
8.
Scope of Projects
a. to provide hardware, software and computer network devices
9.
b.
to provide training activities
c.
to provide technical support and application development
Activities
Implementation
Locations
Activities
National Civil
Service Agency
(BKN – Jakarta)
a. Procurement hardware, software and
computer network devices
b. Developing national civil service
information system
Project Implementation
Units
Civil Service Information
and Data Processing unit
c. Training activities
10. Funding Source
Implementing Agency
Foreign Funding
(US $ 000)
National Civil Service Agency
Total
Local Funding Total of Funding
Remarks
(US $ 000)
(US $ 000)
17,000
2,567
19,567
17,000
2,567
19,567
Spain
11. Disbursement Plan
Disbursement Plan (US $ 000)
1st
2nd
3rd
4,468
10,149
4,950
4th
5th
Total
19,567
P-3
GB ID : P-06-08800-0700-062001
12. Funding Allocations
Categories (US $ 000)
Detail of Activities
Services
a. Goods
Constructions
Goods
Trainings
6,434
b. Freight & Insurance
c. Application Development
390
4,624
d. Training Activities
2,177
e. Socialization Activities
f. Project Management
g. Consultancy Services
h. Implementation Service
i.
848
1,298
306
1,877
Maintenance and Technical
Support
Total
1,613
8,105
13. Project References :
BB 2006 - 2009 ID: P-06-08800-0101-062001
P-4
Others
6,434
2,177
2,851
National Coordinating Board for Disaster
Management
P-5
GB ID : P-03-11200-0700-068006
1.
Project Title
: Disaster Relief and Mitigation Management Project
2.
Project Type
: Project Assistance
3.
Executing Agency
: National Coordinating Board for Disaster Management
4.
Implementing Agency : Secretariat of National Coordinating Board for Disaster Management,
National Coordinating Board for Disaster Management
5.
Duration
: 24 months
6.
Location
: DKI Jakarta
7.
Objectives
a. In disaster event, area information up to individual house precision along with estimated or
observed damage will be displayed in 3D view to make counter disaster activity quick and
effective.
8.
9.
b.
In recovery stage of a disaster, recovery plan view will be displayed visually in 3D view or
necessary format to make any level of managers make it easy to understand the plan.
c.
In preparedness stage, stimulated or statistical data of an expected disaster will be displayed
in various scales to make managers easy to understand the urgency of a disaster. Also,
providing hazard map and land use information as well
Scope of Projects
The Study composed of three components, namely:
a. Formulation of Natural Disaster Management Plan,
b.
Capacity Development of the organization concerned, and
c.
Preparation of general guideline for formulation of regional disaster of Regional Disaster
Management Plan.
Activities
Implementation
Locations
Activities
a. Consultation of the system design
b. Supply equipment and necessary data (satellite
image)
National Level
(DKI Jakarta)
Project Implementation
Units
Secretariat Bakornas PB
c. Dispatch expert in system construction and
operator
10. Funding Source
Implementing Agency
Foreign Funding
(US $ 000)
Local Funding Total of Funding
(US $ 000)
(US $ 000)
Secretariat of National
Coordinating Board for
Disaster Management
8,600
1,290
9,890
Total
8,600
1,290
9,890
Remarks
Japan
(JICA)
P-7
GB ID : P-03-11200-0700-068006
11. Disbursement Plan
Disbursement Plan (US $ 000)
1st
2nd
4,520
5,370
3rd
4th
Total
5th
9,890
12. Funding Allocations
Detail of Activities
Consultation of the
system design
Categories (US $ 000)
Services
Constructions
Goods
1,500
Supply equipment and
necessary data (satellite
image)
7,500
Dispatch expert in system
construction and operator
Total
890
1,500
13. Project References :
BB 2006 - 2009 ID: P-03-11200-0302-068006
P-8
Trainings
7,500
890
Others
National Narcotic Board
P-9
GB ID : P-05-06600-0700-062013
1.
Project Title
: One Stop Center for Therapy and Rehabilitation for Drug Abuser
2.
Project Type
: Project Assistance
3.
Executing Agency
: National Narcotic Board
4.
Implementing Agency : National Narcotic Board
5.
Duration
: 24 months
6.
Location
: National Wide
7.
Objectives
a. To provide therapy and rehabilitation laboratory equipment based on provision
b.
Implementation of therapy and rehabilitation based on provision services
c.
Increasing the human resources capability
d.
Decreasing of bad impact caused by injection
e.
Therapy and rehabilitation based community
8.
Scope of Projects
Procurement of medical equipment
9.
Activities
Implementation
Locations
Activities
One Stop Center development
a. Facilities development : procurement of 33
packages of medical equipment and medicine
Project
Implementation Units
National Narcotic
Board
Whole 33
provinces
b. Provision of medical complication diagnosis:
procurement of 33 packages which consist of
blood test, screening/test kit, GC-MS, toxilab,
headspace and elisa.
Outreach Center development
a. Facilities improvement : procurement of 370
packages of medical equipment and medicine
370 selected
districts
b. Development of simple laboratory : procurement
of 370 packages which consist of blood test and
screening/test kit
10. Funding Source
Implementing
Agency
National Narcotic
Board
Foreign Funding
(US $ 000)
14,000
Local Funding
(US $ 000)
2,650
Total of Funding
(US $ 000)
16,650
Remarks
Korea
(ODCF)
P-11
GB ID : P-05-06600-0700-062013
11. Disbursement Plan
Disbursement Plan (US $ 000)
1st
2nd
1,500
15,150
3rd
4th
Total
5th
16,650
12. Funding Allocations
Detail of Activities
Categories (US $ 000)
Services
a. Medical, security, and operation
System
b. Project management
Constructions
Goods
10,347
2,386
c. Installation and training
1,653
d. Operation and maintenance
supervision
1,539
e. Consultant
442
f. Contingency and Miscellaneous
Total
283
2,828
13. Project References :
BB 2006 - 2009 ID No: P-05-06600-0703-062013
P-12
Trainings Others
13,539
283
National Agency of Drug and Food Control
P-13
GB ID : P-05-06300-0700-061018
1.
Project Title
: Strengthening National Capacity on Drug and Food Control
2.
Project Type
: Project Assistance
3.
Executing Agency
: National Agency of Drug and Food Control (NADFC)
4.
Implementing Agency : National Agency of Drug and Food Control (NADFC)
5.
Duration
: 60 months
6.
Location
: DKI Jakarta and 30 provinces
7.
Objectives
To improve the safety and quality of food and pharmaceuticals by strengthening the food and
pharmaceutical quality assurance management system, with particular emphasis on capacity
building of laboratory testing.
8.
Scope of Projects
The project will achieve quality assurance management system through:
a. Strengthening the food and pharmaceuticals control system based on the risk analysis
approach to safety and quality control
9.
b.
Strengthening the laboratory capacity of food and drug control system
c.
Fostering institutional development of the NADFC
Activities
Activities
Component I:
a. Risk Assessment
Implementation
Locations
Project
Implementation
Units
DKI Jakarta
NADFC
DKI Jakarta and
several provinces
NADFC
b. Risk Management
c. Risk Communication
Component II:
a. Develop laboratory center of excellences
b. Enhancing laboratory capacity for testing,
assessment, and research at the center level and
regional labs
DKI Jakarta and 26
provinces
c. Develop specific laboratories for toxicity and other
specific tests
DKI Jakarta
d. Establishing supporting laboratory facilities
e. Establishing 4 new regional laboratories
Banten, Gorontalo,
Kep. BangkaBelitung, Kep. Riau
f. Developing National Laboratory for preparation of
Reference Substances
DKI Jakarta
P-15
GB ID : P-05-06300-0700-061018
Implementation
Locations
Activities
Component III:
a. Enhancing National Laboratory
Organizational Structure
DKI Jakarta
b. Improving Information Management
Project
Implementation Units
NADFC
DKI Jakarta and 30
provinces
c. Strengthening Human Resource Capacity
Component IV:
a. Project Management Unit
DKI Jakarta
b. Monitoring & Evaluation
NADFC
DKI Jakarta and 30
provinces
10. Funding Source
Foreign Funding
(US $ 000)
Implementing
Agency
National Agency of
Drug and Food
Control (NADFC)
Local Funding
(US $ 000)
39,936 (loan)
Total of Funding
(US $ 000)
1,809
45,512
1,809
45,512
Remarks
World Bank
3,767 (grant)
Total
43,703
11. Disbursement Plan
Disbursement Plan (US $ 000)
1st
2nd
3rd
4th
5th
7,221
15,190
17,638
3,708
1,755
Total
45,512
12. Funding Allocations
Categories (US $ 000)
Detail of Activities
Component I:
a. Risk Assessment
Services
1,375
Construct
-ions
Goods
94
b. Risk Management
c. Risk Communication
Component II:
a. Develop laboratory center of
excellences
b. Enhancing laboratory capacity
for testing, assessment, and
research at the center level and
regional labs
P-16
1,087
26,236
Trainings
Others
1,360
GB ID : P-05-06300-0700-061018
Categories (US $ 000)
Detail of Activities
Services
c. Develop specific laboratories for
toxicity and other specific tests
d. Establishing supporting
laboratory facilities
145
c. Strengthening Human Resource
Capacity
Total
3,054
430
645
27
2,050
2,460
315
75
1,004
93
77
1,110
5,185
13. Project References :
BB 2006 - 2009 ID No: P-05-06300-0701-061018
P-17
Others
409
Component IV:
a. Project Management Unit
b. Monitoring & Evaluation
Trainings
2,515
f. Developing National Laboratory
for preparation of Reference
Substances
b. Improving Information
Management
Goods
230
e. Establishing 4 new regional
laboratories
Component III:
a. Enhancing National Laboratory
Organizational Structure
Construct
-ions
715
6
37,827
419
2,081
Agency for the Assessment and Application of
Technology
P-19
GB ID :P-05-08100-0700-064023
1.
Project Title
: Baron Renewable Energy Technopark
2.
Project Type
: Project Assistance
3.
Executing Agency
: Agency for the Assessment and Application of Technology
4.
Implementing Agency : Agency for the Assessment and Application of Technology
5.
Duration
: 30 months
6.
Location
: Baron, Gunung Kidul, DIY
7.
Objectives
a. To develop an area as utilization center for the electricity generation technology using
renewable energy.
8.
9.
b.
To encourage the utilization of renewable energy to reduce fossil fuel dependency for
electricity generation.
c.
To optimize the utilization of local energy resources to supply local (especially the Baron
Renewable Energy Project area) electricity needs.
d.
To enhanced human resources capability in engineering of hybrid electricity generation
technology in remote area.
e.
To make Baron as a tourism and renewable energy development area
Scope of Projects
a. Completion of the Baron Techno-park Master Plan.
b.
Site preparation.
c.
Civil works ( access road, landscaping, building, electricity distribution system, etc )
d.
Preliminary design for electricity generation using renewable energy
e.
Design and Installation Electric Power Generation Plant based on hybrid system technology.
f.
Commissioning test and training
Activities
Activities
Implementation Locations
a. Programme Development
Jakarta, and site location Baron
b. Infrastructure construction
Baron, Gunung Kidul, DIY
Project Implementation Units
BPPT
10. Funding Source
Foreign Funding
(US $ 000)
Implementing Agency
BPPT
Total
Local Funding
(US $ 000)
Total of Funding
(US $ 000)
1,000
150
1,150
1,000
150
1,150
Remarks
Norway
11. Disbursement Plan
Disbursement Plan (US $ 000)
1st
2nd
3rd
776
299
75
4th
5th
Total
1,150
P-21
GB ID :P-05-08100-0700-064023
12. Funding Allocations
Detail of Activities
a. Programme Development
Categories (US $ 000)
Services
Constructions
Goods
350
b. System equipment/hybrid
power system
500
c. Construction civil works
250
d. Capacity Building
Total
50
350
13. Project References :
BB 2006 - 2009 ID: P-05-08100-0104-064023
P-22
Trainings
250
500
50
Others
GB ID :P-03-08100-0700-064021
1.
Project Title
: National Infra Network Development
2.
Project Type
: Project Assistance
3.
Executing Agency
: Agency for the Assessment and Application of Technology
4.
Implementing Agency : Agency for the Assessment and Application of Technology
5.
Duration
: 36 months
6.
Location
: DKI Jakarta
7.
Objectives
The purpose of this project is to develop the ICT infrastructure that will facilitate the
implementation of national e-Gov, which will allow maximum automation of inter-government
coordination and other online government services to citizen (G2C), government to businesses
(G2B), and most importantly among government institutions G2G), by using appropriate ICT
technology
8.
Scope of Projects
This project will be carried out to develop the main targets which are aimed to achieve the
nationwide government network development objectives:
a. To provide the extensive government network infrastructure for the sake of government
productiveness and security
b.
To encourage the growth of national economy by the development of the government
network infrastructure.
The infrastructure will provide a seamless, secured and strategic data and information
communication connections between government ministries and agencies through the use of
Virtual Private Network technology (VPN) and centralized data repository in order strengthen
the overall coordination roles of government. This infrastructure consists of:
a. Government Secured Intranet (GSI)
9.
b.
Government Data Management Centre (GDMC)
c.
Government Data Recovery Centre (GDRC)
d.
Government Internet Exchange (GIX)
Activities
Activities
Implementation Locations
Phase I : 400 Nodes
Jakarta and Java Island
Phase II : 3300 Nodes
Others
Project Implementation
Units
IPTEKnet
10. Funding Source
P-23
Implementing Agency
Foreign Funding
(US $ 000)
Local Funding
(US $ 000)
Agency for the Assessment
and Application of Technology
50,000
1,500
Total of Funding
Remarks
(US $ 000)
51,500
Korea
(ODCF)
GB ID :P-03-08100-0700-064021
11. Disbursement Plan
Disbursement Plan (US $ 000)
1st
2nd
3rd
25,500
15,500
10,500
4th
5th
Total
51,500
12. Funding Allocations
Detail of Activities
Categories (US $ 000)
Services
Constructions
a. GSI
Goods
Trainings
21,500
b. GDMC
8,000
c. GIX
2,400
d. GDRC
5,100
e. Local Implementation
& Training
10,000
f. Consulting
2,500
g. Project Management
1,500
h. Contingency
Total
500
4,000
13. Project References :
BB 2006 - 2009 ID: P-03-08100-0103-064021
P-24
Others
37,000
10,000
500
Aceh and Nias
Rehabilitation and Reconstruction Board
P-25
GB-ID : P-03-09400-0701-067031
1.
Project Title
: Rehabilitation Drainage System of Banda Aceh and Lhokseumawe
2.
Project Type
: Project Assistance
3.
Executing Agency
: Aceh and Nias Rehabilitation and Reconstruction Board (until 2009) and
Continued by Ministry of Public Works
4.
Implementing Agency : Housing and Settlements Department of NAD Province
5.
Duration
: 18 months
6.
Location
: Banda Aceh City, NAD Province
7.
Objectives
The objective of the project is to reduce flooding problem in the city of Banda Aceh, especially in
zones 4,5,6,7 and Darussalam. Partly due big earthquake most of land level in Banda Aceh is
lowered than before. Run off water in many areas especially close to coast-line can’t flow to the
sea by gravity. This project is aimed to construct some structure for alleviating and controlling
flooding in the city. The components of the project include cleaning of existing drainage system,
increasing the capacity of drain, constructing retarding basin to store the water during high water,
and building pumping stations.
8.
Scope of Projects
a. Cleaning of Existing system and implementation of an Operational and Maintenance system.
9.
b.
Increasing the Capacity of Drainage System by diverting the flow, adding new canal and
rehabilitation/widen the existing system.
c.
Constructing retarding basin to temporally store the water (delay the out flow to the macro
system). During low water levels in the macro system water will be discharged by gravity.
During high water levels in the macro system the gates will be closed and water will be
stored and pumped.
d.
Installing pumping system to pump the water to the main river/sea during high water and
heavy rain.
Activities
Activities
a. Cleaning of Existing System
b. Increasing The Capacity of
Drainage System
c. Constructing Retarding
Basin
Implementation
Locations
Zone 4,5,6,7 and
Darussalam
Project Implementation Units
Road and Water Resource Department of
Banda Aceh Municipality
Zone 4,5,6, and 7
d. Building Pumping Station
P-27
GB-ID : P-03-09400-0701-067031
10. Funding Source
Foreign Funding
(US $ 000)
Implementing Agency
Aceh and Nias
Rehabilitation and
Reconstruction Board
Total
Counterpart Funding Total of Funding
Remarks
(US $ 000)
(US $ 000)
50,000
10,000
60,000
50,000
10,000
60,000
France
11. Disbursement Plan
Disbursement Plan (US $ 000)
1st
2nd
23,172
36,828
3rd
4th
Total
5th
60,000
12. Funding Allocations
Categories (US $ 000)
Detail of Activities
a. Civil Works: Primary and secondary
drainage works
Services
Construct
-ions
2,452
55,714
b. Equipments: support to operational
capacities
Goods
1,446
c. Implementation management
Total
13. Project References :
BB 2006 - 2009 ID: P-03-09400-0106-067031
P-28
Trainings Others
388
2,452
55,714
1,446
388
Ministry of Religious Affairs
P-29
GB-ID : P-05-02500-0700-061055
1.
Project Title
: Development of Islamic State University of Sunan Gunung Djati
2.
Project Type
: Project Assistance
3.
Executing Agency
: Ministry of Religious Affairs
4.
Implementing Agency : Islamic State University of Sunan Gunung Djati
5.
Duration
: 36 months
6.
Location
: Bandung, West Java
7.
Objectives
The main objectives of the project are:
a. To strengthen Islamic State University of Sunan Gunung Djati as an integrated Islamic higher
education institution with the provision of laboratory, research center, community service
center, library and on line information system;
8.
b.
To accelerate the development of study programs conducted through wider mandate fields
into faculties;
a.
To improve postgraduate program as model for Islamic community and research
development;
b.
To develop academic program as center of excellence of S&T, culture and compliance, and
provide ethics and moral base for S&T utilization.
c.
To develop curriculum by adopting new subjects that are added into the old fields so that
Islamic State University of Sunan Gunung Djati will serve students with new academic
program.
d.
To develop information technology system utilization in line with constructing academic
information network between higher education institution and research institute.
e.
To reconstruct scientific epistemology in Islam in an epistemology form which integrates
Islamic sciences and general sciences, so there is no dichotomy between religious and general
sciences, but integrated into one chain of scientific system in Islam.
f.
To prepare education participants becoming community members who possess academic
capabilities and/or professionals capable of applying, boosting, create S&T and/or culture in
the field of Islamic and social sciences.
Scope of Projects
Buildings and Civil Works
a.
Faculty Buildings
1)
2)
3)
4)
5)
6)
Faculty of Economic
Faculty of Law
Faculty of Psychology
Faculty of Social Politic
Faculty of Communication
Faculty of Science and Technology
b.
Supporting Institution Buildings
1)
2)
3)
4)
5)
Multipurpose
Library Building
Research Center
Integrated Laboratory and Computer
Center
Training Center
P-31
GB-ID : P-05-02500-0700-061055
9.
Activities
Implementation
Locations
Activities
a. Building Construction
Bandung, West
Java
b. Equipment
c. Furniture & Fixture
Project
Implementation Units
Islamic State
University of Sunan
Gunung Djati
d. Project Management Unit (PMU)
e. Academic (Curriculum) Development Program
f. Fellowship Training
g. Auditing
h. Start Up Workshop
10. Funding Source
Foreign Funding
(US $ 000)
Implementing Agency
Counterpart Funding
(US $ 000)
Total of Funding
Remarks
(US $ 000)
Islamic State University
of Sunan Gunung Djati
22,000
5,700
27,700
Total
22,000
5,700
27,700
IDB
11. Disbursement Plan
Disbursement Plan (US $ 000)
1st
2nd
3rd
4th
4,432
13,573
9,695
Total
5th
27,700
12. Funding Allocations
Detail of Activities
a.
b.
c.
d.
e.
f.
g.
h.
i.
Categories (US $ 000)
Services Constructions
Building Construction
Equipment
Furniture & Fixture
Project Implementation Unit
(PIU)
Academic (Curriculum)
Development Program
Consultant Service & Training
Implementation
Auditing
Start Up Workshop
Contingency
1,000
Total
1,000
13. Project References :
BB 2006 - 2009 ID: P-05-02500-1006-061055
P-32
Goods
Trainings
Others
14,667
5,343
2,200
120
1,800
40
15
2,515
14,667
7,543
1,800
2,690
Ministry of Home Affairs
P-33
GB-ID : P-01-01000-0700-063063
1.
Project Title
: Kecamatan Development Project
2.
Project Type
: Project Assistance
3.
Executing Agency
: Ministry of Home Affairs
4.
Implementing Agency : Directorate General of Village Community Empowerment (Ditjen PMD)
5.
Duration
: 12 months
6.
Location
: 33 Province, 349 Regency
7.
Objectives
KDP has overall development objectives of reducing poverty and improving local-level
governance in rural Indonesia.
Specific development objectives for KDP include:
a. Institutionalizing participatory processes in local government;
8.
9.
b.
The cost effective provision of basic social and economic infrastructure;
c.
Strengthening the capacity of the micro-finance institutions developed under KDP-1 and
KDP-2 to manage and monitor funds sustainable.
Scope of Projects
a. Providing Kecamatan Grants (BLM) on 33 Province, 349 Kabupaten/Kota 1285 Kecamatan
b.
Providing Revolving Funds and Credit for Economic Activities;
c.
Providing basic productive infrastructure and social infrastructure;
d.
Strengthening capacity of community and local government;
e.
Strengthening local institution and women participation on decision making;
Activities
Activities
Implementation Locations
Project Implementation Units
a. Facilitating, Training
and Consulting
National
DG PMD
b. Block Grant
33 Province, 349 Kabupaten,
2389 Kecamatan
Kecamatans and Villages
10. Funding Source
Implementing Agency
Foreign Funding
(US $ 000)
Counterpart Funding
(US $ 000)
Total of Funding
(US $ 000)
Directorate General of
Village Community
Empowerment
231,194
229,465
460,659
Total
231,194
229,465
460,659
Remarks
World
Bank
11. Disbursement Plan
Disbursement Plan (US $ 000)
1st
460,659
2nd
3rd
4th
5th
Total
460,659
P-35
GB-ID : P-01-01000-0700-063063
12. Funding Allocations
Detail of Activities
Categories (US $ 000)
Services
Constructions
Goods
Trainings
a. Kecamatan Grant
Others
393,438
b. Kecamatan Planning Grants
7,139
c. Kecamatan CCT Grants
d. Training and Facilitators
e. Consultant Services
f. M&E, Studies and
Incremental
Total
20,585
38,377
1,120
39,497
13. Project References :
BB 2006 - 2009 ID: P-01-03300-1190-066228 P-01-01000-0106-063063
P-36
20,585
400,577
Ministry of Marine Affairs and Fisheries
P-37
GB ID : P-04-03200-0700-065105
1.
Project Title
: Development of Belawan and Sibolga Fishing Port
2.
Project Type
: Project Assistance
3.
Executing Agency
: Ministry of Marine Affairs and Fisheries
4.
Implementing Agency : Directorate General of Capture Fisheries, Ministry of Marine Affairs and
Fisheries
5.
Duration
: 48 months
6.
Location
: Belawan Ocean Fishing Port and Sibolga National Fishing Port
7.
Objectives
To provide improved port infrastructure, build to international standard in ocean a class by 2011
on Belawan Ocean Fishing Port and national B class by 2011 on Sibolga National Fishing Port by:
a. to increase the number of fishing vessels using the government fishing port facilities;
8.
9.
b.
to improve facilities to all fishermen for the handling and marketing of fish;
c.
to improve working conditions for fishers and port operators;
d.
to improve vessel berthing facilities so as to improve productivity
Scope of Projects
a. Consultancy and supervisory services
b.
Construction of port facilities in Belawan and Sibolga
c.
Study for institutional reforms
d.
Project management Unit Support
e.
Financial Audit
Activities
Activities
Implementation
Locations
a. Revetment –1.510 m’
Belawan,
b. Retaining wall-160 m
North
Sumatera
c. Earth works (land reclamation-170.000 m3,
dredging-284.000 m3, rip-rap dressing-8.100 m3) Sibolga, North
Sumatera
d. Jetties- 28.560 m2
Project Implementation
Units
Belawan Ocean Fishing
Port 2.
Sibolga National
Fishing Port
e. Roads and drainage networks-11.400m’
f. Wastewater treatment and power supply-2 unit
g. Light house-1pkt
h. Auction hall and fish market-2 unit
i.
Wall fence- 1 pkt
j.
Coast guard posts 2 pkt.
P-39
GB ID :P-04-03200-0700-065105
10. Funding Source
Implementing Agency
Foreign Funding
(US $ 000)
Local Funding
(US $ 000)
Total of Funding
(US $ 000)
Directorate for Capture
fisheries
32,150
3,180
35,330
Total
32,150
3,180
35,330
Remarks
IDB
11. Disbursement Plan
Disbursement Plan (US $ 000)
1st
2nd
3rd
4th
5th
3,180
12,719
10,952
8,479
Total
35,330
12. Funding Allocations
Detail of Activities
Categories (US $ 000)
Services
Constructions
a. Construction of Port
Facilities
Goods
Trainings
Others
26,130
b. Equipment
c. Expert
1,900
2,150
d. Others
Total
5,150
1,900
13. Project References :
BB 2006 – 2009 ID: P-04-03200-0403-065105
P-40
26,130
2.150
5,150
Ministry of Health
P-41
GB-ID : P-05-02400-0700-061124
1.
Project Title
: Improvement of H. Adam Malik Hospital Medan
2.
Project Type
: Project Assistance
3.
Executing Agency
: Ministry of Health
4.
Implementing Agency : RSUP H. Adam Malik Medan
5.
Duration
: 36 months
6.
Location
: RSUP. H. Adam Malik Medan
7.
Objectives
Improvement and development of service capacities RSUP H. Adam Malik in providing service of
certifiable health, totally, and reached for all society
8.
Scope of Projects
a. Building construction
b.
9.
Procurement of hospital equipment
Activities
Activities
Project
Implementation Units
Implementation Locations
RSUP H. Adam Malik Medan
a. Construction
b. Procurement of hospital equipment
RSUP H. Adam Malik
Medan
10. Funding Source
Implementing
Agency
Foreign Funding
(US $ 000)
Counterpart Funding
(US $ 000)
Total of Funding
(US $ 000)
RSUP H. Adam
Malik Medan
30,000
2,000
32,000
Total
30,000
2,000
32,000
Remarks
Korea
11. Disbursement Plan
Disbursement Plan (US $ 000)
1st
2nd
3rd
3,200
19,200
9,600
4th
5th
Total
32,000
12. Funding Allocations
Detail of Activities
Categories (US $ 000)
Services
a. Development of IGD building
Constructions
Trainings Others
6,000
b. Equipment procurement
Total
Goods
26,000
6,000
26,000
13. Project References :
BB 2006 – 2009 ID: P-05-02400-0703-061124
P-43
GB-ID : P-05-02400-0700-061124
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.
Location
:
a.
Dr.Zainoel Abidin Hospital, Aceh,
b.
H. Adam Malik Hospital, Medan,
c.
d.
g.
Dr. Ciptomangunkusumo Hospital,
Jakarta,
Dr. Mohammad Hoesin Hospital,
Palembang,
h.
Dr. Soeradji Tirtonegoro Hospital, Klaten,
i.
Sanglah Hospital, Denpasar,
RSAB Harapan Kita, Jakarta,
j.
Prof. Dr. R.D. Kandou Hospital, Manado,
e.
Jantung Harapan Kita Hospital, Jakarta,
k.
Andi Makkasau Hospital, Pare-Pare
f.
Persahabatan Hospital, Jakarta,
7.
Objectives
To strengthen the operating theater and intensive care in 11 teaching hospitals to become 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:
a. procurement of equipment and materials, installation of the equipment and materials, testing
and commissioning
9.
b.
training;
c.
operation and maintenance;
Activities
Implementation
Project
Locations
Implem