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REPUBLIC OF INDONESIA List of Planned Priority External Loans 2015 Ministry of National Development Planning/ National Development Planning Agency - 2015-

List of Planned Priority External Loans 2015 - … · List of Planned Priority External Loans 2015 ... of funding/ prospective lenders will be put into the List of Planned Priority

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REPUBLIC OF INDONESIA

List of Planned Priority

External Loans

2015

Ministry of National Development Planning/

National Development Planning Agency

- 2015-

Foreword

In order to improve the effectiveness and efficiency of the external loans utilization

in achieving national development goals as stated in the Medium-Term National

Development Plan or Rencana Pembangunan Jangka Menengah Nasional (RPJMN) 2015-

2019, the Government has to carefully prepare the projects that will be financed by

external loans. Therefore the project that has been listed in List of Medium-Term

Planned External Loans or Daftar Rencana Pinjaman Luar Negeri Jangka Menengah

(DRPLN-JM) 2015-2019 was assessed its readiness using a set of Readiness Criterias

(RCs). The project that already met most of the RCs and already has indicative sources

of funding/ prospective lenders will be put into the List of Planned Priority External

Loans or Daftar Rencana Prioritas Pinjaman Luar Negeri (DRPPLN).

The DRPPLN 2015 has been issued through the Decree of the Minister of National

Development Planning/Head of National Development Planning Agency Number

KEP.154/M.PPN/HK/09/2015. The DRPPLN 2015 consists of 25 projects: 21 projects of

ministries/agencies, 2 projects of the local government, and 2 projects of State-Owned

Enterprises (SOEs). The total amount of the external loans that needed to finance the

projects as listed in the DRPPLN 2015 is USD 3.9 billion.

With the issuance of this DRPPLN 2015, the ministries/agencies, local government,

and SOEs, as executing agencies, are expected to enhance the readiness of their

proposed projects listed in the DRPPLN 2015. The DRPPLN 2015 could also be used

by the executing agency as a reference in preparing its annual work plan. For

development partners, this DRPPLN 2015 can be used as a reference in taking follow-

up steps of their cooperation plan with the Government of Indonesia. Thereby, it is

expected that the implementation of projects that are funded by external loans could

become more efficient and effective.

Ministry for National Development Planning/

Head of the National Development Planning Agency,

Sofyan A. Djalil

List of Contents Chapter 1 ................................................................................................................. i

1. Introduction ..................................................................................................... i

2. Recapitulation and List of Project in the DRPPLN 2015 ........................... ii

Chapter 2 ............................................................................................................... ix

1. Project Digests ............................................................................................... ix

i

Chapter 1

1. Introduction

To achieve the targets of national development priorities as stated in Medium-

Term National Development Plan or Rencana Pembangunan Jangka Menengah

Nasional (RPJMN) of 2015-2019, the Government needs a huge number of

financing supports. Since the government revenue is not sufficient to meet the

need of national development funding, the Government then utilize other sources

of fund, including external loans.

As mandated in Government Regulation Number 10/2011 on Procedure for

Procurement of External Loans and Receiving Grants and the Decree of Minister

for National Development Planning/Head of National Development Planning

Agency Number 4 year 2011 on Procedures of Planning, Proposing, Assessing,

Monitoring and Evaluating of Projects Financed by External Loans and Grants,

The Ministry of National Development Planning/National Development Planning

Agency (Bappenas) composes several external loans planning document among

others the List of Medium-Term Planned External Loans or Daftar Rencana

Pinjaman Luar Negeri Jangka Menengah (DRPLN-JM)/ Blue Book and the List of

Planned Priority External Loans or Daftar Rencana Prioritas Pinjaman Luar Negeri

(DRPPLN)/ Green Book. The DRPLN-JM/ Blue Book is a document contains the

planned programs and projects which are appropriate to be funded by external

loans for the medium-term period, while the DRPPLN/ Green Book is a document

contains the list of planned projects that have a funding indication and ready to

be negotiated within yearly effective period.

Through the program based approach which applied in the planning of external

loans, the projects from DRPLN-JM can be adjusted such as the adjustment of the

location, scope of project, and project cost, as long as the adjustment remains in

the corridors of the targets achievement of external loan programs listed in

DRPLN-JM 2015-2019. Therefore, the DRPPLN/ Green Book may contain initial

proposed project in DRPLN-JM or part of program/ project of DRPLN-JM.

The projects listed in DRPPLN should have met most of the readiness criteria

based on the readiness document submitted by the executing agencies. The

readiness assessment is conducted in order to reduce the barriers that may occur

at the time of implementation, and in order to increase the effectiveness and the

efficiency of external loans utilization.

The Minister for National Development Planning/Head of Bappenas had issued

the DRPPLN 2015 through Decree Number KEP.154/M.PPN/HK/09/2015. The

DRPPLN 2015 is presented into two chapters. Chapter 1 consists of the

recapitulation of the projects by the executing agencies and the list of projects with

their indicative sources of financing. Chapter 2 consists of the list of projects in

DRPPLN 2015 and the summary of the project information such as location, scope,

ii

outputs and outcomes as well as stake holders involved in project implementation

(project digest).

2. Recapitulation and List of Projects in DRPPLN 2015

The DRPPLN 2015 consists of 25 proposed projects, with the total loans amount of

USD 3.9 billion, and counterpart funding of USD 1.2 billion. The recapitulation of

proposed projects in DRPPLN 2015 on the basis of executing agencies is shown in

Table 1, while the proportion of infrastructure and non-infrastructure loan

allocation is presented in Table 2.

*) Table 3 presents the recapitulation of DRPPLN 2015 by source of financing. In

table 4 we can see the detail list of projects in DRPPLN 2015.

Table 1. DRPPLN 2015 by Executing Agencies

No Executing Agency Number of

Projects

Amount (USD million)

Loans Counterpart

Funds

Ministries/Agencies 21 2,385.6 1,020.9

1 Ministry of Public Works 18 2,160.9 967.8

2 Ministry of

Transportation 2 204.7 49.6

3 Indonesian National

Police 1 20.0 3.5

Local Governments 2 859.0 85.7

4 Local Government of

Aceh Province 1 106.8 10.7

5 Local Government of DKI

Jakarta 1 752.2 75.0

State-Owned Enterprises

(SOEs) 2 635.7 88.7

6 State Electricity Company 2 635.7 88.7

Total 25 3,880.3 1,195.4

iii

Table 2. Recapitulation of DRPPLN 2015 by Sector

No Sector Number of

Projects

Amount (USD million)

Loans Counterpart

Funds

1 Infrastructure 24 3,773.5 1,184.7

2 Non-

Infrastructure 1

106.8 10.7

Total 17 3,880.3 1,195.4

Table 3. Recapitulation of DRPPLN 2015 by Source of Financing

No Source of Financing Loan Amount

(USD million)

Multilateral Agencies 1,256.9

1 ADB 856.9

2 World Bank 300.0

3 IFAD 100.0

Bilateral Partners 2,623.4

1 Japan (JICA) 1,407.1

2 China (Exim Bank) 818.7

3 Korea 215.8

4 Germany (KfW) 106.8

5 Hungary 50.0

6 Spain 25.0

Total 3,880.3

iv

Ministries/ Agencies

61,5%Local

Governments

22,1%

SOEs16,4% Infrastructure

97,20%

Non Infrastructure

2,80%

Some figures/ diagrams of the DRPPLN/ Green Book 2015 as follows:

Diagram A. Proportion of Loan Amount by

Type of Executing Agency

Diagram B. Proportion of Loan

Amount by Sector

v

Table 4. List of DRPPLN 2015

(in US$ 000)

No Project Title Program Title Loan Counterpart

Fund Lender

Ministry of Public Works

Directorate General of Highways

1

Engineering

Service for

National Roads

Development

Project

Development

and

Improvement

of National

Roads Program

45,000 0 ADB

2

Development of

Cileunyi –

Sumedang –

Dawuan Toll

Road Phase II

Toll Road

Development

Program

235,000 26,000 China

(Exim Bank)

3

Toll Road

Development of

Balikpapan –

Samarinda

65,000 6,500 China

(Exim Bank)

4

Toll Road

Development of

Manado - Bitung

80,000 8,000 China

(Exim Bank)

5

Toll Road

Development of

Solo – Kertosono

200,000 31,900 China

(Exim Bank)

Directorate General of Human Settlement

6

Engineering

Service for

Sanitation

Improvement

Project

Development of

Waste Water

Management

Program

25,200 0 ADB

7

Community

Based Water and

Sanitation

Program

(PAMSIMAS)

Drinking Water

Development

Program

300,000 738,850 World

Bank

vi

(in US$ 000)

No Project Title Program Title Loan Counterpart

Fund Lender

8

Engineering

Service for Water

Supply

Development

Project

26,380 0 ADB

9

IKK Water

Supply Program

and Small Water

Treatment Plant

for Water Scarcity

Area

50,000 10,000 Hungary

10

Small Scale Water

Treatment Plants

for Emergency

Relief

25,000 800 Spain

Directorate General of Water Resources

11

Engineering

Service for Dam

Multipurpose

Development

Project

Dam

Development

Program

1,930 0 ADB

12 Additional Loan

for Jatigede Dam 53,200 0

China

(Exim Bank)

13

Engineering

Service for

Coastal and River

Development

Project Mitigation of

Water Hazards

Program

9,620 0 ADB

14

Flood

Management in

Selected River

Basins

108,700 48,668 ADB

15

Engineering

Service for

Irrigation and

Lowland

Development

Project

Development

and

Management of

Irrigation

Program

38,100 0 ADB

vii

(in US$ 000)

No Project Title Program Title Loan Counterpart

Fund Lender

16

Integrated

Participatory

Development and

Management of

Irrigation Project

- Phase I

700,000 70,000 ADB and

IFAD

17

The Urgent

Rehabilitation of

Strategic

Irrigation for

Western Region

of Indonesia

195,778 27,150 Korea

(EDCF)

18

Engineering

Service for Bulk

Water and Water

Supply

Development

Project

Provision and

Management of

Bulk Water

Supply

Program

2,000 0 ADB

Ministry of Transportation

19

Engineering

Services Jakarta

Mass Rapid

Transit (MRT)

East – West Line

Phase I Project

Railway

Development

Program

19,200 3,220 Japan

(JICA)

20

Procurement of

Track Material

and Turn Out

Phase II

185,470 46,368 China

(Exim Bank)

Indonesian National Police

21

National Criminal

Information

Center for

Indonesian

National Police –

Phase II

Information

Communication

and Technology

(ICT) and

Broadcasting

Infrastructure

Development

Program

20,000 3,500 Korea

viii

(in US$ 000)

No Project Title Program Title Loan Counterpart

Fund Lender

Local Government of Aceh Province

22

Reengineering

and Improving

the Hospitals and

Referral Systems

in Selected Aceh

Districts

Health Services

Referral

Program

106,800 10,680 Germany

(KfW)

Local Government of DKI Jakarta

23

Construction of

Jakarta Mass

Rapid Transit

Project

Railway

Development

Program

752,200 74,980 Japan

(JICA)

State Electricity Company

24

Engineering

Services of

Hululais

Geothermal

Power Plant

Project

Electricity

Infrastructure

Development

Program

6,570 640 Japan

(JICA)

25

Java – Sumatera

Interconnection

Transmission

Line Project (II)

629,140 88,100 Japan

(JICA)

Total

3,880,288 1,195,356

ix

Chapter 2

PROJECT DIGEST

Kementerian Pekerjaan Umum dan Perumahan Rakyat/ Ministry of

Public Works and Housing ...................................................................................1

Direktorat Jenderal Bina Marga / Directorate General of Highways ........................ 1 2. Engineering Service for National Roads Development Project ................ 1 3. Development of Cileunyi - Sumedang - Dawuan Toll Road Phase II...... 3 4. Toll Road Development of Balikpapan - Samarinda .................................. 5 5. Toll Road Development of Manado - Bitung .............................................. 7 6. Toll Road Development of Solo - Kertosono ............................................... 9

Direktorat Jenderal Cipta Karya/ Directorate General of Human

Settlements ....................................................................................................................... 11 7. Engineering Service for Sanitation Improvement Project ....................... 13 8. Community Based Water and Sanitation Program (PAMSIMAS) ......... 15 9. Engineering Service for Water Supply Development Project ................. 17 10. IKK Water Supply Program and Small Water Treatment Plant for

Water Scarcity Area ...................................................................................... 19 11. Small Scale Water Treatment Plants for Emergency Relief ..................... 21

Direktorat Jenderal Sumber Daya Air/ Directorate General of Water

Resources .......................................................................................................................... 23 12. Engineering Service for Dam Multipurpose Development Project ........ 25 13. Additional Loan for Jatigede Dam ............................................................. 27 14. Engineering Service for Coastal and River Development Project .......... 29 15. Flood Management in Selected River Basins ............................................ 31 16. Engineering Service for Irrigation and Lowland Development Project 34 17. Integrated Participatory Development and Management of Irrigation

Project - Phase I ............................................................................................. 36 18. The Urgent Rehabilitation of Strategic Irrigation for Western Region of

Indonesia ........................................................................................................ 39 19. Engineering Service for Bulk Water and Water Supply Development

Project ............................................................................................................. 41

Kementerian Perhubungan/ Ministry of Transportation ............................. 43

Direktorat Jenderal Perkeretaapian/ Directorate General of Railways .................. 45 20. Engineering Services for Jakarta Mass Rapid Transit (MRT) East-West

Line Phase I Project ....................................................................................... 47 21. Procurement of Track Material and Turn Out -Phase II .......................... 49

x

Kepolisian Negara Republik Indonesia/ Indonesian National Police ...... 51 22. National Criminal Information Center for Indonesian National Police –

Phase II ........................................................................................................... 53

Pemerintah Daerah Provinsi Aceh/ Local Government of Aceh Province . 55 23. Reengineering and Improving the Hospitals and Referral System in

Selected Aceh Districts ................................................................................. 57

Pemerintah Daerah Provinsi DKI Jakarta/ Local Government of DKI

Jakarta Province .................................................................................................. 61 24. Construction of Jakarta Mass Rapid Transit Project ................................ 63

PT. Perusahaan Listrik Negara (PT.PLN)/ State Electricity Company ...... 65 25. Engineering Services of Hululais Geothermal Power Plant ................... 67 26. Java - Sumatera Interconnection Transmission Line (HVDC) Phase II . 69

Kementerian Pekerjaan Umum dan

Perumahan Rakyat/

Ministry of Public Works and Housing

1

Direktorat Jenderal Bina Marga /

Directorate General of Highways

1

GB-15-01-2

1. Project Title : Engineering Service for National Roads Development

Project

2. Program Title : Development and Improvement of National Roads

Program

3. Executing Agency : Ministry of Public Works and Housing

4. Implementing Agency : Directorate General of Highways, Ministry of Public

Works and Housing

5. Duration : 36 Months

6. Location : Nationwide

7. Objectives

To accelerate the project for road constructions of Sumatera, Java, Kalimantan, Bali

and Papua.

8. Scope of Project

Conduct FS, Environmental Impact Assesment, LARAP, and DED for preparation of

national road constructions, including flyover/ underpass on national roads in major

cities and railway crossings, ring roads (bypass) and the other strategic road

construction in Sumatera, Java, Kalimantan, Sulawesi, Bali and Papua Island along

1.000 km.

9. Activities

Activities Implementation

Location Project Implementation Unit

Consulting services Nationwide

Directorate General of

Highways, Ministry of Public

Works and Housing

10. Funding Source

Implementing Agency Funding (US $ 000)

Source Loan Grant Local Total

Directorate General of

Highways, Ministry of

Public Works and Housing

45,000 0 0 45,000 ADB

Total 45,000 0 0 45,000

2

GB-15-01-2

11. Disbursement Plan

Disbursement Plan (US $ 000) Total

1st 2nd 3rd

11,250 16,875 16,875 45,000

12. Funding Allocation

Activities Category (US $ 000)

Services Constructions Goods Trainings Other

a. Preparing FS document; 11,250

b. Preparing

Environmental Impact

Assessment and LARAP

document;

5,625

c. Preparing DED

document. 28,125

Total 45,000

13. Program Reference

BB-ID: BB-1519-R0-03

3

GB-15-02-1

1. Project Title : Development of Cileunyi - Sumedang - Dawuan

Toll Road Phase II

2. Program Title : Toll Roads Development Program

3. Executing Agency : Ministry of Public Works and Housing

4. Implementing Agency : Directorate General of Highways, Ministry of Public

Works and Housing

5. Duration : 36 months

6. Location : West Java Province

7. Objectives

a. To increase road capacity from Bandung - Sumedang - Cirebon Cities,

thereby contributing to sustainable urban activities;

b. To supplement the function of radial toll roads and the Kertajati airport

access;

c. To enhance physical distribution across Bandung, Sumedang, Cirebon area;

and

d. To support improved land use in the West Java area.

8. Scope of Project

a. Civil works of toll road construction for 11.60 km;

b. Consulting services for detailed engineering design and construction

supervision.

9. Activities

Activities Implementation Locations Project Implementation Units

Civil works Cileunyi - Sumedang -

Dawuan, West Java Province

Directorate General of

Highways, Ministry of

Public Works and Housing

10. Funding Source

Implementing Agency Funding (US $ 000)

Source Loan Grant Local Total

Directorate General of

Highways, Ministry of

Public Works and Housing

235,000 26,000 261,000

China

(Exim

Bank)

Total 235,000 26,000 261,000

4

GB-15-02-1

11. Disbursement Plan

Disbursement Plan (US $ 000) Total

1st 2nd 3rd 4th

61,250 82,250 94,000 23,500 261,000

12. Funding Allocation

Activities Category (US $ 000)

Services Constructions Goods Trainings Other

Civil works 261,000

Total 261,000

13. Program Reference

BB-ID: BB-1519-R0-01

5

GB-15-03-0

1. Project Title : Toll Road Development of Balikpapan - Samarinda

2. Program Title : Toll Roads Development Program

3. Executing Agency : Ministry of Public Works and Housing

4. Implementing Agency : Directorate General of Highways, Ministry of Public

Works and Housing

5. Duration : 60 months

6. Location : Balikpapan and Samarinda City, East Kalimantan

Province

7. Objectives

a. Improve accessibility and capacity of road networks to facilitate traffic

movement in the East Kalimantan Province.

b. Increase productivity by the repression of distributional cost and by opening

access to regional and international market

c. Provide an efficient road transport network in Kalimantan Island to promote

the island’s rapid socio-economic development.

8. Scope of Project

a. Pre-development (detailed engineering design, tender assistance);

b. Construction of Balikpapan - Samarinda - Panajam toll road with the length

of 11,09 km;

c. Construction supervision.

9. Activities

Activities Implementation

Locations

Project Implementation

Units

Civil Works

Balikpapan and

Samarinda City, East

Kalimantan Province

Directorate General of

Highways, Ministry of

Public Works and

Housing

6

GB-15-03-0

10. Funding Source

Implementing

Agency

Funding (US $ 000) Source

Loan Grant Local Total

Directorate General

of Highways,

Ministry of Public

Works and Housing

65,000 6,500 71,500

China

(Exim

Bank)

Total 65,000 6,500 71,500

11. Disbursement Plan

Disbursement Plan (US $ 000) Total

1st 2nd 3rd 4th 5th

16,250 32,500 22,750 71,500

12. Funding Allocation

Activities Category (US $ 000)

Services Constructions Goods Trainings Other

Civil Works 71,500

Total 71,500

13. Program Reference

BB-ID: BB-1519-R0-01

7

GB-15-04-0

1. Project Title : Toll Road Development of Manado - Bitung

2. Program Title : Toll Roads Development Program

3. Executing Agency : Ministry of Public Works and Housing

4. Implementing Agency : Directorate General of Highways, Ministry of Public

Works and Housing

5. Duration : 36 months

6. Location : Manado and Bitung City, North Sulawesi Province

7. Objectives

a. Improve accessibility and capacity of road networks to facilitate traffic

movement in the integrated economic development area (KAPET) of

Manado - Bitung and Bitung SEZ as well as to support Bitung International

Hub Port;

b. Increase productivity by repression of distributional cost and by opening

access to regional and international market;

c. Improve economic growth by developing road to support regional

development;

d. Reduce travel time and travel cost along the corridor;

e. Provide an alternative road to improve safety and comfort for users.

8. Scope of Project

Civil works of toll road construction for 7.3 km.

9. Activities

Activities Implementation

Locations

Project Implementation

Units

Civil Works Manado and Bitung

City, North Sulawesi

Province

Directorate General of

Highways, Ministry of

Public Works and

Housing

8

GB-15-04-0

10. Funding Source

Implementing Agency Funding (US $ 000)

Source Loan Grant Local Total

Directorate General of

Highways, Ministry of

Public Works and

Housing

80,000 8,000 88,000 China

(Exim Bank)

Total 80,000 8,000 88,000

11. Disbursement Plan

Disbursement Plan (US $ 000) Total

1st 2nd 3rd 4th

28,000 32,000 20,000 8,000 88,000

12. Funding Allocation

Activities Category (US $ 000)

Services Constructions Goods Trainings Other

Civil Works 88,000

Total 88,000

13. Program Reference

BB-ID: BB-1519-R0-01

9

GB-15-05-1

1. Project Title : Toll Road Development of Solo - Kertosono

2. Program Title : Toll Roads Development Program

3. Executing Agency : Ministry of Public Works and Housing

4. Implementing Agency : Directorate General of Highways, Ministry of Public

Works and Housing

5. Duration : 36 months

6. Location : Central Java and East Java Province

7. Objectives

a. To improve the access and capacity of road networks in order to facilitate

traffic movement in the Trans Java toll road corridor;

b. To increase productivity by reducing distributional cost and by opening

access to regional and international market;

c. To provide an efficient road transport network on Java island to promote the

island’s rapid socio-economic development.

8. Scope of Project

a. Pre-development (detailed engineering design, tender assistance);

b. Construction of toll road at Solo - Kertosono at approximately 37.39 km;

c. Construction supervision.

9. Activities

Activities Implementation

Locations

Project Implementation

Units

Civil works Central Java and East

Java Province

Directorate General of

Highways, Ministry of

Public Works and

Housing

10. Funding Source

Implementing Agency Funding (US $ 000)

Source Loan Grant Local Total

Directorate General of

Highways, Ministry of

Public Works and Housing

200,000 31,900 231,900

China

(Exim

Bank)

Total 200,000 31,900 231,900

10

GB-15-05-1

11. Disbursement Plan

Disbursement Plan (US $ 000) Total

1st 2nd 3rd

71,900 100,000 60,000 231,900

12. Funding Allocation

Activities Category (US $ 000)

Services Constructions Goods Trainings Other

Civil works 231,900

Total 231,900

13. Program Reference

BB-ID: BB-1519-01

11

Direktorat Jenderal Cipta Karya/

Directorate General of Human Settlements

13

GB-15-06-2

1. Project Title : Engineering Service for Sanitation Improvement Project

2. Program Title : Development of Waste Water Management Program

3. Executing Agency : Ministry of Public Works and Housing

4. Implementing Agency : Directorate General of Human Settlements, Ministry of

Public Works and Housing

5. Duration : 36 Months

6. Location : Cirebon City, Kendari City, Tangerang City, Bekasi City

and Bekasi Regency

7. Objectives

a. To accelerate the project preparation for sanitation improvement in selected

region;

b. To improve the quality of project implementation.

8. Scope of Project

a. Preparation of FS, DED, and Environmental Impact Assesment document;

b. Preparation of LARAP in Cirebon City, Kendari City, Tangerang City, Bekasi

City and Bekasi Regency;

c. Supervision activities.

9. Activities

Activities Implementation

Location Project Implementation Unit

Consulting services

1. Cirebon City

2. Kendari City

3. Tangerang City

4. Bekasi City

5. Bekasi Regency

Directorate General of Human

Settlements, Ministry of Public

Works and Housing

10. Funding Source

Implementing Agency Funding (US $ 000)

Source Loan Grant Local Total

Directorate General of

Human Settlements,

Ministry of Public

Works and Housing

25,200 0 0 25,200 ADB

Total 25,200 0 0 25,200

14

GB-15-06-2

11. Disbursement Plan

Disbursement Plan (US $ 000) Total

1st 2nd 3rd

2,520 2,520 20,160 25,200

12. Funding Allocation

Activities Category (US $ 000)

Services Constructions Goods Trainings Other

Consulting services 25,200

Total 25,200

13. Program Reference

BB-ID: BB-1519-R0-05

15

GB-15-07-1

1. Project Title : Community Based Water and Sanitation Program

(PAMSIMAS)

2. Program Title : Drinking Water Development Program

3. Executing Agency : Ministry of Public Works and Housing

4. Implementing Agency : Directorate General of Human Settlements, Ministry of

Public Works and Housing

5. Duration : 60 months

6. Location : Nationwide

7. Objectives

To increase the number of under-served and low income rural population accessing

improved and sustained water and sanitation services and practicing improved

hygiene behaviors.

8. Scope of Project

a. Protected water sources development, both in community and household

level;

b. The development of water supply system and sanitation’s infrastructures in

5,000 villages in selected provinces and regencies;

c. Procurement and training of consultant at national, provincial and regency

level;

d. Procurement and training of community facilitators for 5,000 villages;

e. Support to community empowerment and local institutional capacity

building activities;

f. Support to strategic planning for the implementation of capacity building

activities.

9. Activities

Activities Implementation

Location

Project

Implementation Unit

a. Community empowerment and

local institutional development;

b. Improving sanitation and hygiene

practices; c. Water supply and public sanitation

infrastructure;

d. District and village incentive grants;

e. Implementation support and project

management.

Nationwide

Directorate General

of Human

Settlements, Ministry

of Public Works and

Housing

16

GB-15-07-1

10. Funding Source

Implementing Agency Funding (US $ 000)

Source Loan Grant Local Total

Directorate General of

Human Settlements,

Ministry of Public

Works and Housing

300,000 738,850 1,038,850 World

Bank

Total 300,000 738,850 1,038,850

11. Disbursement Plan

Disbursement Plan (US $ 000) Total

1st 2nd 3rd 4th 5th

124,660 311,660 342,820 250,610 9,100 1,038,850

12. Funding Allocation

Activities Category (US $ 000)

Services Constructions Goods Trainings Other

a. Community

empowerment and

local institutional

development;

158,070

b. Improving

sanitation and

hygiene practices;

42,800

c. Water supply and

public sanitation

infrastructure;

437,500

d. District and village

incentive grants; 297,930

e. Implementation

support and project

management.

102,550

Total 145,350 437,500 158,070 297,930

13. Program Reference

BB-ID: BB-1519-R0-04

17

GB-15-08-2

1. Project Title : Engineering Service for Water Supply Development

Project

2. Program Title : Drinking Water Development Program

3. Executing Agency : Ministry of Public Works and Housing

4. Implementing Agency : Directorate General of Human Settlements, Ministry of

Public Works and Housing

5. Duration : 36 Months

6. Location : Riau Province; Bengkulu Province; Banten Province and

DKI Jakarta Province; West Java Province.

7. Objectives

a. To accelerate the project preparation for water supply development in selected

region.

b. To improve the quality of project implementation;

8. Scope of Project

a. Preparation of FS, Environmental Impact Assessment, and DED document;

b. Preparation of LARAP;

c. Supervision during project implementation.

9. Activities

Activities Implementation Location

Project

Implementation

Unit

Consulting services

1. Riau Province (Dumai City, Rokan

Hilir Regency, Bengkalis Regency)

2. Bengkulu Province (Bengkulu

Tengah Regency, Bengkulu City,

Seluma Regency)

3. Banten Province and DKI Jakarta

Province

4. West Java Province (Sumedang

Regency, Majalengka Regency,

Indramayu Regency, Cirebon

Regency, and Cirebon City)

Directorate

General of

Human

Settlements,

Ministry of Public

Works and

Housing

18

GB-15-08-2

10. Funding Source

Implementing Agency Funding (US $ 000)

Source Loan Grant Local Total

Directorate General of

Human Settlements ,

Ministry of Public Works

and Housing

26,380 0 0 26,380 ADB

Total 26,380 0 0 26,380

11. Disbursement Plan

Disbursement Plan (US $ 000) Total

1st 2nd 3rd

7,275 14,100 5,000 26,380

12. Funding Allocation

Activities Category (US $ 000)

Services Constructions Goods Trainings Other

Consulting services 26,380

Total 26,380

13. Program Reference

BB-ID: BB-1519-R0-04

19

GB-15-09-1

1. Project Title : IKK Water Supply Program and Small Water

Treatment Plant for Water Scarcity Area

2. Program Title : Drinking Water Development Program

3. Executing Agency : Ministry of Public Works and Housing

4. Implementing Agency : Directorate General of Human Settlements, Ministry of

Public Works and Housing

5. Duration : 36 months

6. Location : Nationwide

7. Objectives

To increase access to clean water for communities in water scarcity areas.

8. Scope of Project

Construction water supply systems for communities in water scarcity areas:

a. Construction of water treatment plant;

b. Construction of raw water transmission pipelines;

c. Construction of distribution pipelines.

9. Activities

Activities Implementation

Locations

Project Implementation

Units

a. Construction of water

treatment plant

b. Construction of raw water

transmission pipeline

c. Construction of distribution

pipeline

Nationwide

Directorate General of

Human Settlements,

Ministry of Public

Works and Housing

10. Funding Source

Implementing Agency Funding (US $ 000)

Source Loan Grant Local Total

Directorate General of

Human Settlements,

Ministry of Public Works

and Housing

50,000 10,000 60,000 Hungary

Total 50,000 10,000 60,000

20

GB-15-09-1

11. Disbursement Plan

Disbursement Plan (US $ 000) Total

1st 2nd 3rd

20,000 20,000 20,000 60,000

12. Funding Allocation

Activities Category (US $ 000)

Services Constructions Goods Trainings Other

Construction of water

treatment plant, raw

water transmission

pipelines, and

distribution pipelines

60,000

Total 60,000

13. Program Reference

BB-ID: BB-1519-R0-04

21

GB-15-10-0

1. Project Title : Small Scale Water Treatment Plants for Emergency

Relief

2. Program Title : Drinking Water Development Program

3. Executing Agency : Ministry of Public Works and Housing

4. Implementing Agency : Directorate General of Human Settlements, Ministry of

Public Works and Housing

5. Duration : 24 months

6. Location : Medan, Bekasi, Surabaya, and Makassar City

7. Objectives

a. To provide small scale water treatment plants that can be effectively used in

case of emergency;

b. To overcome the difficulties to get save drinking water in emergency situations.

8. Scope of Project

a. Infrastructure, including land acquisition and storage construction, access road

to small scale water treatment plant storage location/LOS (Location Open

Storage), electricity, communication, and fencing storage;

b. Procurement and instalment of mobile water treatment plant for emergency

relief;

c. Emergency Module Units (EMUs) training program, consists of:

i. EMUs Management and Training through knowledge and capacity

building programs in management, planning, and coordination to provide

training for new staff;

ii. EMUs Operation and Maintenance for Technicians through capacity

building for technical staff (theoretical and practical training) to Emergency

Module Units operational, maintenance and sustainability.

9. Activities

Activities Implementation

Locations

Project Implementation

Unit

a. Infrastructure works

b. Procurement and

instalment of mobile

water treatment

plant

Medan (North

Sumatera)

Bekasi (West Java)

Surabaya (East Java)

Makassar (South

Sulawesi)

Directorate General of

Human Settlements,

Ministry of Public

Works and Housing

22

GB-15-10-0

10. Funding Source

Implementing Agency Funding (US $ 000)

Source Loan Grant Local Total

Directorate General of

Human Settlements,

Ministry of Public Works

and Housing

25,000 800 25,800 Spain

Total 25,000 800 25,800

11. Disbursement Plan

Disbursement Plan (US $ 000) Total

1st 2nd

15,480 10,320 25,800

12. Funding Allocation

Activities Category (US $ 000)

Services Constructions Goods Trainings Other

a. Infrastructure

works

b. Procurement and

instalment of

mobile water

treatment plant

2,580 23,220

Total 2,580 23,220

13. Program Reference

BB-ID: BB-1519-R0-04

23

Direktorat Jenderal Sumber Daya Air/

Directorate General of Water Resources

25

GB-15-11-1

1. Project Title : Engineering Service for Dam Multipurpose Development

Project

2. Program Title : Dam Development Program

3. Executing Agency : Ministry of Public Works and Housing

4. Implementing Agency : Directorate General of Water Resources, Ministry of Public

Works and Housing

5. Duration : 18 months

6. Location : Nationwide

7. Objectives

a. To accelerate the project preparation for dam development including

recommendations for Design Approval from the Commission of Dams Safety and

Certificate of Design Approval for dam constructions;

b. To prepare technical details of dam construction;

c. To do preparation plans of goods and services procurement.

8. Scope of Project

a. Conducting analysis in term of operation, maintenance, facility construction and

procurement plans;

b. Conducting analysis in term of detailed design, land acquisition, resettlement plan

and environmental impact assessment;

c. Review of dam design;

d. Certification of design.

e. Procurement document preparation.

9. Activities

Activities Implementation

Location Project Implementation Unit

Consulting services Nationwide Directorate General of Water Resources,

Ministry of Public Works and Housing

10. Funding Source

Implementing Agency Funding (US $ 000)

Source Loan Grant Local Total

Directorate General of Water Resources,

Ministry of Public Works and Housing 1,930 0 0 1,930

ADB

Total 1,930 0 0 1,930

26

GB-15-11-1

11. Disbursement Plan

Disbursement Plan (US $ 000) Total

1st 2nd

1,158 772 1,930

12. Funding Allocation

Activities Category (US $ 000)

Services Constructions Goods Trainings Other

Consulting services 1,930

Total 1,930

13. Program Reference

BB-ID: BB-1519-R0-10

27

GB-15-12-0

1. Project Title : Additional Loan for Jatigede Dam

2. Program Title : Dam Development Program

3. Executing Agency : Ministry of Public Works and Housing

4. Implementing Agency : Directorate General of Water Resources, Ministry of

Public Works and Housing

5. Duration : 20 months

6. Location : West Java

7. Objectives

The Jatigede Dam project is urgently needed to guarantee the availability of Rentang

Irrigation supply (90,000 ha), to overcome the water crises for domestic, urban and

industrial in the lower part of Cimanuk (Pantura CIAYU) of 3,500 liters/sec, power

supply of 110 MW, flood control of 14,000 ha in the northern coast of Java, and to

control the critical land in the Cimanuk watershed.

8. Scope of Project

Construction of Jatigede Dam project that consist of the following:

a. Preparatory and General Works;

b. Grouting Gallery;

c. Main Dam;

d. Road Works;

e. Power Gates;

f. Primary and Secondary Electrical Work.

9. Activities

Activities Implementation

Locations Project Implementation Units

Construction Works and

Consulting Services

West Java Directorate General of Water

Resources, Ministry of Public

Works and Housing

28

GB-15-12-0

10. Funding Source

Implementing Agency Funding (US $ 000)

Source Loan Grant Local Total

Directorate General of Water

Resources, Ministry of Public

Works and Housing

53,200 53,200

China

(Exim

Bank)

Total 53,200 53,200

11. Disbursement Plan

Disbursement Plan (US $ 000) Total

1st 2nd 3rd

5,320 42,560 5,320 53,200

12. Funding Allocation

Activities Category (US $ 000)

Services Constructions Goods Trainings Other

a. Civil Works 21,387

b. Hydro mechanical

works

13,008

c. Others 18,805

Total 34,395 18,805

13. Program Reference

BB-ID: BB-1519-R0-10

29

GB-15-13-1

1. Project Title : Engineering Service for Coastal and River

Development Project

2. Program Title : Mitigation of Water Hazard Program

3. Executing Agency : Ministry of Public Works and Housing

4. Implementing Agency : Directorate General of Water Resources, Ministry of

Public Works and Housing

5. Duration : 36 months

6. Location : Nationwide

7. Objectives

a. To accelerate the project preparation of coastal and river development;

b. To identify the constrains during river and coastal development and

rehabilitation planning;

c. To improve the planning process of river and coastal development and

rehabilitation;

d. To strengthen the capability of river and coastal human resources;

e. To compose river and coastal development and rehabilitation

document/standard from project preparation to operation maintenance.

8. Scope of Project

a. Analyze river and coastal master plan and feasibility studies;

b. Prepare complete detail design, land acquisition, resettlement plan, EIA,

construction, operation and maintenance documents for river and coastal

development and rehabilitation;

c. Prepare procurement scheme that will be done during river and coastal

development and rehabilitation projects ;

d. Implement technical and financial analysis for every river and coastal

development and rehabilitation projects;

e. Strengthen the capabilities of human resources in Directorate General of Water

Resources and other river and coastal stakeholders.

9. Activities

Activities Implementation Location Project Implementation Unit

Consulting services Nationwide

Directorate General of Water

Resources, Ministry of Public

Works and Housing

30

GB-15-13-1

10. Funding Source

Implementing Agency Funding (US $ 000)

Source Loan Grant Local Total

Directorate General of

Water Resources,

Ministry of Public Works

and Housing

9,620 0 0 9,620 ADB

Total 9,620 0 0 9,620

11. Disbursement Plan

Disbursement Plan (US $ 000) Total

1st 2nd 3rd

1,924 4,810 2,886 9,620

12. Funding Allocation

Activities Category (US $ 000)

Services Constructions Goods Trainings Other

Consulting services 9,620

Total 9,620

13. Program Reference

BB-ID: BB-1519-R0-11

31

GB-15-14-1

1. Project Title : Flood Management in Selected River Basins

2. Program Title : Mitigation of Water Hazards Program

3. Executing Agency : Ministry of Public Works and Housing

4. Implementing Agency : Directorate General of Water Resources, Ministry of

Public Works and Housing

5. Duration : 72 months

6. Location : Maluku and Banten Province

7. Objectives

To better manage and mitigate flood risks in selected rivers and reducing its

negative impacts to economic and social sector, though implementation of process-

oriented integrated flood risk management (IFRM).

8. Scope of Project

The Project will address the following concerns:

a. Strengthening of watershed conservation activities;

b. Providing public information on flood risks for flood plain management;

c. Improving conveyance of the river for reduction of flood peak;

d. Strengthening community’s preparedness for emergency flood management;

and

e. Improving capacity of the government in the flood subsector.

9. Activities

Activities Implementation

Locations Project Implementation Unit

Construction

Works and

Consulting

Services

Maluku and

Banten

Province

a. Directorate General of Water

Resources, Ministry of Public Works

and Housing;

b. Directorate of Water Resources and

Irrigation, Bappenas;

c. Directorate General of Agriculture

Infrastructure and Facilities, Ministry

of Agriculture;

d. Directorate General of Regional

Development, Ministry of Home

Affairs

32

GB-15-14-1

10. Funding Source

Implementing Agency Funding (US $ 000)

Source Loan Grant Local Total

a. Directorate General of

Water Resources, Ministry

of Public Works and

Housing

87,286 39,080 126,366

ADB

b. Directorate of Water

Resources and Irrigation,

Bappenas;

1,163 521 1,684

c. Directorate General of

Agriculture Infrastructure

and Facilities, Ministry of

Agriculture

11,240 5,032 16,272

d. Directorate General of

Regional Development,

Ministry of Home Affairs

9,011 4,035 13,046

Total 108,700 48,668 157,368

11. Disbursement Plan

Disbursement Plan (US $ 000) Total

1st 2nd 3rd 4th 5th 6th

13,544 27,613 31,566 36,286 28,854 19,505 157,368

33

GB-15-14-1

12. Funding Allocation

Activities Category (US $ 000)

Services Constructions Goods Trainings Other

a. Construction Works 85,652

b. Consulting Services 12,302

c. Vehicle and

Equipment 1,956

d. Workshop, Training,

and Socialization 6,050

e. Land Acquisition 17,163

f. Contingencies 11,430

g. Others 22,814

Total 12,302 85,652 1,956 6,050 51,407

13. Program Reference

BB-ID: BB-1519-R0-11

34

GB-15-15-1

1. Project Title : Engineering Service for Irrigation and Lowland

Development Project

2. Program Title : Development and Management of Irrigation Program

3. Executing Agency : Ministry of Public Works and Housing

4. Implementing Agency : Directorate General of Water Resources, Ministry of Public

Works and Housing

5. Duration : 48 months

6. Location : Nationwide

7. Objectives

a. To accelerate the project preparation of irrigation and lowland development;

b. To identify the constrains during irrigation and lowland development and

rehabilitation planning;

c. To improve the planning process of irrigation and lowland development and

rehabilitation;

d. To assess the benefit of the project in order to increase agricultural production and

farmer’s income;

e. To strengthen the capability of irrigation and lowland human resources;

f. To create irrigation and lowland development and rehabilitation document

standard from project preparation to operation maintenance.

8. Scope of Project

a. Analyze irrigation and lowland master plan and feasibility studies;

b. Prepare complete detailed design, land acquisition, resettlement plan, EIA,

construction, operation and maintenance documents for irrigation and lowland

development and rehabilitation;

c. Prepare procurement scheme that will be done during irrigation and lowland

development and rehabilitation projects;

d. Implement technical and financial analysis for every irrigation and lowland

development and rehabilitation projects;

e. Strengthen the capabilities of human resources in Directorate General of Water

Resources and other irrigation and lowland stakeholders.

35

GB-15-15-1

9. Activities

Activities Implementation Location Project Implementation Unit

Consulting services Nationwide

Directorate General of Water

Resources, Ministry of

Public Works and Housing

10. Funding Source

Implementing Agency Funding (US $ 000)

Source Loan Grant Local Total

Directorate General of Water

Resources, Ministry of Public

Works and Housing

38,093 0 0 38,093 ADB

Total 38,093 0 0 38,093

11. Disbursement Plan

Disbursement Plan (US $ 000) Total

1st 2nd 3rd 4th

6,349 12,698 12,698 6,349 38,093

12. Funding Allocation

Activities Category (US $ 000)

Services Constructions Goods Trainings Other

Consulting services 38,093

Total 38,093

13. Program Reference

BB-ID: BB-1519-R0-08

36

GB-15-16-0

1. Project Title : Integrated Participatory Development and Management

of Irrigation Project - Phase I

2. Program Title : Development and Management of Irrigation Program

3. Executing Agency : Ministry of Public Works and Housing

4. Implementing Agency : a. Directorate General of Water Resource, Ministry of

Public Works and Housing

b. The Agency for Agricultural Extension and Human

Resources Development, Ministry of Agriculture

c. Ministry of Home Affair

d. Ministry of National Development Planning/ National

Development Planning Agency

5. Duration : 60 months

6. Location : Nationwide

7. Objectives

Increase rice production, to accelerate poverty alleviation in agriculture on western and

eastern region of Indonesia through the establishment of sustainable irrigated

agriculture development in the participative manner emphasizing the empowerment

of the beneficiary farmers and water user's organization (WUAs).

8. Scope of Project

a. Supporting the integrated development of irrigation facilities through participatory

sustainable integrated development (SID), construction phase, and Operation &

Maintenance (O&M) activities;

b. Participatory rehabilitation of rehabilitation system;

c. Forming and empowerment of WUAs;

d. Empowerment of O&M officers;

e. Implementation of irrigation's asset management;

f. Improvement of tertiary and on-farm level;

g. Improvement of conservatory catchment area through public consultation and

dissemination.

37

GB-15-16-0

9. Activities

Activities Implementation

Location Project Implementation Unit

a. Civil Works

Nationwide

Ministry of Public Works

and Housing,

Ministry of Home Affairs,

Ministry of Agriculture,

Local Governments,

National Development

Planning Agency

b. Procurement of Equipment

c. Consulting Services

d. Training, Workshop

e. Rehabilitation of Irrigation

Scheme (District Level)

f. Rehabilitation of Irrigation

Scheme (Province Level)

10. Funding Source

Implementing Agency Funding (US $ 000)

Source Loan Grant Local Total

Ministry of Public Works

and Housing,

Ministry of Home Affairs,

Ministry of Agriculture,

Local Governments,

National Development

Planning Agency

700,000 1,500 70,000 771,500 ADB

and

IFAD

Total 700,000 1,500 70,000 771,500

11. Disbursement Plan

Disbursement Plan (US $ 000) Total

1st 2nd 3rd 4th 5th

33,635 117,308 226,180 244,255 150,122 771,500

38

GB-15-16-0

12. Funding Allocation

Activities Category (US $ 000)

Services Constructions Goods Trainings Other

a. Civil Works 447,791

b. Equipment,

Vehicles, and

Furniture

2,754

c. Consulting

Services 60,449

d. Training and

Capacity Building 28,171

e. Survey and

Investigation 14,337

f. Survey,

Investigation, and

Design

16,059

g. Irrigation Asset

Management 130,339

h. Contingencies 71,601

Total 90,845 447,791 2,754 28,171 201,940

13. Program Reference

BB-ID: BB-1519-R0-08

39

GB-15-17-0

1. Project Title : The Urgent Rehabilitation of Strategic Irrigation for

Western Region of Indonesia

2. Program Title : Development and Management of Irrigation Program

3. Executing Agency : Ministry of Public Works and Housing

4. Implementing Agency : Directorate General of Water Resources, Ministry of Public

Works and Housing

5. Duration : 48 months

6. Location : Lampung and Banten Province

7. Objectives

To increase agricultural production, create employment opportunities and improve

socio-economic condition of the rural population in the Project area through the

provision of assured irrigation & drainage facilities, improved flood control, farm

road system, and village water supply.

8. Scope of Project

a. Rehabilitation and modernization of irrigation facilities;

b. Development and Improvement of irrigation and drainage systems;

c. Operation and Maintenance capacity building.

9. Activities

Activities Implementation

Locations Project Implementation Units

Construction Works

and Consulting

Services

Lampung and

Banten Province

Directorate General of Water

Resources, Ministry of Public

Works and Housing

10. Funding Source

Implementing Agency Funding (US $ 000)

Source Loan Grant Local Total

Directorate General of

Water Resources, Ministry

of Public Works and

Housing

195,778 27,150 222,928 Korea

(EDCF)

Total 195,778 27,150 222,928

40

GB-15-17-0

11. Disbursement Plan

Disbursement Plan (US $ 000) Total

1st 2nd 3rd 4th 5th

27,837 43,724 27,837 61,765 61,765 222,928

12. Funding Allocation

Activities Category (US $ 000)

Services Constructions Goods Trainings Other

a. Construction Works; 143,180

b. Consulting Services; 11,834

c. Land Acquisition; 8,167

d. Others 59,764

Total 11,834 143,180 67,913

13. Program Reference

BB-ID: BB-1519-R0-08

41

GB-15-18-1

1. Project Title : Engineering Service for Bulk Water and Water Supply

Development Project

2. Program Title : Provision and Management of Bulk Water Supply Program

3. Executing Agency : Ministry of Public Works and Housing

4. Implementing Agency : Directorate General of Water Resources, Ministry of Public

Works and Housing

5. Duration : 36 months

6. Location : Java Islands, Nusa Tenggara, Maluku Islands, Bangka

Belitung Islands, and archipelago region in Southern and

Northern Sulawesi

7. Objectives

a. To accelerate project preparation for bulk water and water supply development.

b. To identify and evaluate of water demand and water use in Java, Nusa Tenggara,

and Archipelago Region;

c. To identify existing condition of water supply;

d. To identify the potential of surface water and underground water;

8. Scope of Project

a. Conduct research, analysis, mapping area, and rehabilitation system of water

supply;

b. Prepare basic design of water supply system, budget analysis, estimated

construction cost, and financial analysis in mentioned areas;

c. Identification and preparation conservation area, and analyze the maximum

supporting capacity of raw and underground water in mentioned areas;

d. Strengthen the capabilities of human resources in Directorate General of Water

Resources and other bulk water and water supply stakeholders

9. Activities

Activities Implementation Location Project Implementation

Unit

Consulting services

Java Islands, Nusa Tenggara,

Maluku Islands, Bangka Belitung

Islands, and archipelago region in

Southern and Northern Sulawesi

Directorate General of

Water Resources,

Ministry of Public Works

and Housing

42

GB-15-18-1

10. Funding Source

Implementing Agency Funding (US $ 000)

Source Loan Grant Local Total

Directorate General of

Water Resources, Ministry

of Public Works and

Housing

2,000 0 0 2,000 ADB

Total 2,000 0 0 2,000

11. Disbursement Plan

Disbursement Plan (US $ 000) Total

1st 2nd 3rd

500 850 650 2,000

12. Funding Allocation

Activities Category (US $ 000)

Services Constructions Goods Trainings Other

Consulting services 2,000

Total 2,000

13. Program Reference

BB-ID: BB-1519-R0-09

43

Kementerian Perhubungan/

Ministry of Transportation

45

Direktorat Jenderal Perkeretaapian/

Directorate General of Railways

47

GB-15-19-1

1. Project Title : Engineering Services for Jakarta Mass Rapid

Transit (MRT) East-West Line Phase I Project

2. Program Title : Railway Development Program

3. Executing Agency : Ministry of Transportation

4. Implementing Agency : Directorate General of Railways, Ministry of

Transportation

5. Duration : 30 months

6. Location : DKI Jakarta

7. Objectives

a. To prepare the establishment of MRT System on East-West Line;

b. To develop the integration of MRT System networks for East-West Line and

North-South Line.

8. Scope of Project

a. Basic engineering design;

b. Investment analysis;

c. Tender document preparation.

9. Activities

Activities Implementation

Locations

Project

Implementation

Units

a. Consulting Services

b. Route and network planning

c. Demand forecast review and

analysis

d. Transport capacity and operation

planning

e. Detailed route surveys

f. Design and engineering analysis

g. Environmental impact assessment

h. Implementation planning

DKI Jakarta Directorate

General of

Railways,

Ministry of

Transportation

48

GB-15-19-1

Activities Implementation

Locations

Project

Implementation

Units

j. Economic and financial impact

analysis and evaluation

k. Prequalification and tender

documents preparation

DKI Jakarta Directorate

General of

Railways,

Ministry of

Transportation

10. Funding Source

Implementing Agency Funding (US $ 000)

Source Loan Grant Local Total

Directorate General

of Railways, Ministry

of Transportation

19,200 3,220 22,400 Japan

(JICA)

Total 19,200 3,220 22,420

*) equivalent with JP¥ 1.92 billion

11. Disbursement Plan

12. Funding Allocation

Activities Category (US $ 000)

Services Constructions Goods Trainings Other

Consulting Services 22,420

Total 22,420

13. Program Reference

BB-ID: BB-1519-R0-14

Disbursement Plan (US $ 000) Total

1st 2nd 3rd

4,480 8,960 8,960 22,400

49

GB-15-20-1

1. Project Title : Procurement of Track Material and Turn Out -

Phase II

2. Program Title : Railway Development Program

3. Executing Agency : Ministry of Transportation

4. Implementing Agency : Directorate General of Railways, Ministry of

Transportation

5. Duration : 36 months

6. Location : DKI Jakarta

7. Objectives

a. To recondition the existing railway lines into the real capacity, which is

designed to maintain train speed;

b. To upgrade the service line for both passenger and freight train operations;

c. To reduce accident risks.

8. Scope of Project

a. Procurement of 1,500 km track materials of the International Union of

Railways (UIC) – 54 type;

b. Procurement of 500 units of turn out.

9. Activities

Activities Implementation

Locations

Project Implementation

Units

Procurement of Track

Material and Turn Out

DKI Jakarta Directorate General of

Railways, Ministry of

Transportation

10. Funding Source

Implementing

Agency

Funding (US $ 000) Source

Loan Grant Local Total

Directorate General

of Railways,

Ministry of

Transportation

185,470

46,368

231,838

China

(Exim Bank)

Total 185,470 46,368 231,838

50

GB-15-20-1

11. Disbursement Plan

Disbursement Plan (US $ 000) Total

1st 2nd 3rd

46,367.5 92,735 92,735 231,838

12. Funding Allocation

Activities Category (US $ 000)

Services Constructions Goods Trainings Other

Procurement of Track

Material and Turn

Out

231,838

Total 231,838

13. Program Reference

BB-ID: BB-1519-R0-14

51

Kepolisian Negara Republik Indonesia/

Indonesian National Police

53

GB-15-21-0

1. Project Title : National Criminal Information Center for

Indonesian National Police – Phase II

2. Program Title : Information Communication and Technology (ICT)

and Broadcasting Infrastructure Development

Program

3. Executing Agency : Indonesian National Police

4. Implementing Agency : Indonesian National Police

5. Duration : 24 months

6. Location : Nationwide

7. Objectives

a. To provide National Criminal Information System (NCIS) accessible by the

Criminal Justice System and the Indonesian people;

b. To assist The Indonesian National Police and related departments in crime

prevention, by providing fast, reliable, and accurate criminal data;

c. To support The Indonesian National Police in its cooperation with

international police organizations in preventing and processing crime in its

new dimension, including but not limited to organized and transnational

crimes.

8. Scope of Project

a. Providing brainware and software program;

b. Developing NCIS network system.

9. Activities

Activities Implementation

Location Project Implementation Unit

a. Providing

brainware and

software

b. Developing NCIS

network system

Nationwide Indonesian National Police

54

GB-15-21-0

10. Funding Source

Implementing

Agency

Funding (US $ 000) Source

Loan Grant Local Total

Indonesian

National Police 20,000 3,500 23,500 Korea

Total 20,000 3,500 23,500

11. Disbursement Plan

12. Funding Allocation

Activities Category (US $ 000)

Services Constructions Goods Trainings Other

a. Providing

brainware and

software

2.500 16.000 3.500 1.500

b. Developing

NCIS network

system

Total 2.500 16.000 3.500 1.500

13. Program Reference

BB-ID: BB-1519-R0-15

Disbursement Plan (US $ 000) Total

1st 2nd

3,500 20,000 23,500

55

Pemerintah Daerah Provinsi Aceh/

Local Government of Aceh Province

57

GB-15-22-0

1. Project Title : Reengineering and Improving the Hospitals and

Referral System in Selected Aceh Districts

2. Program Title : Health Services Referral Program

3. Executing Agency : Local Government of Aceh Province

4. Implementing Agency : Local Government of Aceh Province

5. Duration : 60 months

6. Location : Aceh Province

7. Objectives

a. To improve the quality of services through regionalized referral system in

the Aceh Province;

b. To improve the quality of human resources through functional training

(medical and nursing) as well as managerial training;

c. To reduce disparities / inequalities in health status between the district/ city;

d. To provide PONED (Basic Essential Obstetric Newborn Care) services as the

flagship program to improve maternal care and neonatal emergency

services;

e. To reduce morbidity and mortality, especially in high-risk groups (pregnant

women, newborns, and toddlers);

f. To implement the center of excellence of cancer diagnosis and medication at

the dr. Zainal Abidin regional public hospital.

8. Scope of Project

a. Civil works;

b. Procurement of equipments;

c. Training-Scholarship;

d. Consultant services;

e. System development;

f. Monitoring and evaluation.

58

GB-15-22-0

9. Activities

Activities Implementation

Location

Project Implementation

Unit

a. Civil works;

b. Procurement of

equipment;

c. Training-

Scholarship;

d. Consultant

services;

e. System

development;

f. Monitoring and

evaluation.

Aceh Province Local Government of Aceh

Province

10. Funding Source

Implementing

Agency

Funding (US $ 000) Source

Loan Grant Local Total

Local

Government of

Aceh Province

106,800 10,680 117,480 Germany

(KfW)

Total 106,800 10,680 117,480

*) converted an exchange rate of USD 1 = IDR 13,078

11. Disbursement Plan

Disbursement Plan (US $ 000) Total

1st 2nd 3rd 4th 5th

11,214 33,642 40,050 27,127 5,447 117,480

59

GB-15-22-0

12. Funding Allocation

Activities Category (US $ 000)

Services Constructions Goods Trainings Other

a. Civil works

and

Equipment;

66,000 28,000

b. Land

Acquisition; 6,366

c. Environmental

Impact

Analysis;

76

d. Design

Architects; 121

e. Implementatio

n Consultant; 4,300

f. System

development; 5,000

g. Project

Management; 4,116

h. Others. 3,500

Total 15,863 66,000 28,000 7,616

13. Program Reference

BB-ID: BB-1519-R0-23

61

Pemerintah Daerah Provinsi DKI Jakarta/

Local Government of DKI Jakarta

Province

63

GB-15-23-1

1. Project Title : Construction of Jakarta Mass Rapid Transit

Project

2. Program Title : Railway Development Program

3. Executing Agency : Local Government of DKI Jakarta Province

4. Implementing Agency : a. Local Government of DKI Jakarta Province

b. PT. Mass Rapid Transit Jakarta

5. Duration : 54 months

6. Location : DKI Jakarta

7. Objectives

a. To increase the transportation infrastructure and facilities capacity in order

to reduce traffic jams and the bottleneck of transportation infrastructure

capacity;

b. To increase the accessibility of the community to transportation

infrastructure and facilities services;

c. To improve the adaptation and mitigation of climate change by the use of

mass transportation;

d. To reduce the use of personal vehicle in big cities, resulting in reduced

emissions.

8. Scope of Project

a. Civil and track works (elevated and depot);

b. Civil and track works (underground);

c. Mechanical and Electrical;

d. Rolling Stocks;

e. Management and Operation Consultant;

f. Supervision Consultant;

g. Procurement Assistance Consultant (for mechanical and electrical).

9. Activities

Activities Implementation

Location Project Implementation Unit

a. Engineering design

b. Consulting services

c. Civil works

DKI Jakarta Local Government of DKI

Jakarta Province and PT. Mass

Rapid Transit Jakarta

64

GB-15-23-1

10. Funding Source

Implementing

Agency

Funding (US $ 000) Source

Loan Grant Local Total

Local Government of

DKI Jakarta Province

and PT. Mass Rapid

Transit Jakarta

752.200 74.980 827,180 Japan

(JICA)

Total 752.200 74.980 827,180

*) equivalent with JP¥ 75.22 billion

11. Disbursement Plan

Disbursement Plan (US $ 000) Total

1st 2nd 3rd 4th 5th

82,718 186,116 186,116 186,116 186,116 827,180

12. Funding Allocation

Activities Category (US $ 000)

Services Constructions Goods Trainings Other

a. Consulting

services 27,219

b. Civil works 521,788 77,788 200,385

Total 27,219 521,788 77,788 200,385

13. Program Reference

BB-ID: BB-1519-R0-14

65

PT. Perusahaan Listrik Negara (PT.PLN)/

State Electricity Company

67

GB-15-24-0

1. Project Title : Engineering Services of Hululais Geothermal Power

Plant

2. Program Title : Electricity Infrastructure Development Program

3. Executing Agency : State Electricity Company

4. Implementing

Agency

: State Electricity Company

5. Duration : 60 months

6. Location : Lebong District, Bengkulu Province

7. Objectives

a. To improve the power supply capacity in Sumatera system as well as to improve

the living standards and economic growth;

b. To utilize renewable energy reserve for electricity;

c. To contribute to the mitigation measures against climate change.

8. Scope of Project

Consulting services for construction of Hululais Geothermal Power Plant Unit 1

and 2 (2x55 MW) include:

a. Detail design and preparation of tender document;

b. Pre-qualification of bidders;

c. Bid evaluation and contract negotiation;

d. Construction supervision.

9. Activities

Activities Implementation Location Project Implementation Unit

Consulting

services

Lebong Regency,

Bengkulu Province

State Electricity Company

10. Funding Source

Implementing Agency Funding (US $ 000)

Source Loan Grant Local Total

State Electricity

Company 6,570 640 7,210 Japan (JICA)

Total 6,570 640 7,210

*) equivalent JP¥ 657 Million

68

GB-15-24-0

11. Disbursement Plan

12. Funding Allocation

Activities Category (US $ 000)

Services Constructions Goods Trainings Other

Consulting services 7,210

Total 7,210

13. Program Reference

BB-ID: BB-1519-R0-16

Disbursement Plan (US $ 000) Total

1st 2nd 3rd 4th 5th

1,490 1,420 1,480 1,550 1,280 7,210

69

GB-15-25-0

1. Project Title : Java - Sumatera Interconnection Transmission Line

(HVDC) Phase II

2. Program Title : Electricity Infrastructure Development Program

3. Executing Agency : State Electricity Company

4. Implementing Agency : State Electricity Company

5. Duration : 48 months

6. Location : Sumatera and Java Island

7. Objectives

a. Utilize non-tradable low rank coal in South Sumatera;

b. Evacuate power from mine mouth power plants to load centers in Java;

c. Increase the reliability of Java-Bali system and Sumatera system;

d. Share reserved capacity between Java-Bali and Sumatera.

8. Scope of Project

Construction of 500 kV Transmission Line includes:

a. AC/DC Converter Stations and Switching Stations (Sumatera side, Java side);

b. DC Submarine Cable (Sumatera-Java, Sunda Strait);

c. DC Overhead Transmission Line (Sumatera side, Java side);

d. AC Overhead Transmission Line (Sumatera side, Java side).

9. Activities

Activities Implementation Location Project Implementation Unit

Construction

Works Sumatera and Java Island State Electricity Company

10. Funding Source

Implementing

Agency

Funding (US $ 000) Source

Loan Grant Local Total

State Electricity

Company 629,140 88,100 717,240 Japan (JICA)

Total 629,140 88,100 717,240

*) equivalent with JP¥ 62.914 billion, 1 USD=100.0 JPY

70

GB-15-25-0

11. Disbursement Plan

12. Funding Allocation

Activities Category (US $ 000)

Services Constructions Goods Trainings Other

Construction Works 717,240

Total 717,240

13. Program Reference

BB-ID: BB-1519-R0-16

Disbursement Plan (US $ 000) Total

1st 2nd 3rd 4th

1,260 279,310 431,820 4,850 717,240