DRPLN-JM dan DRPPHLN

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BAPPENAS

MINISTRY OF NATIONAL DEVELOPMENT PLANNING/

NATIONAL DEVELOPMENT PLANNING AGENCY

LIST OF PLANNED PRIORITY

EXTERNAL LOANS

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REPUBLIC OF INDONESIA

LIST OF PLANNED PRIORITY

EXTERNAL LOANS

2017

Ministry of National Development Planning/ National Development Planning Agency

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Foreword

The issuance of The List of Planned Priority External Loans (DRPPLN) 2017 is based on the mandate of Government Regulation Number 10/2011 on Procedure for the Procurement of External Loans and Grants, and on the Decree of the Minister of National Development Planning/Head of the National Development Planning Agency Number 4/2011, on Procedure for Planning, Proposing, Assessing, Monitoring, and Evaluation of Projects Financed by External Loans and Grants. The projects listed in DRPPLN 2017 are projects that have been previously listed in the DRPLN-JM (List of Medium-Term Planned External Loans) and its revisions. The projects listed in the DRPPLN 2017 are projects that met most criteria for project readiness as well as already have the prospective lenders.

DRPPLN 2017 is issued through the decision of the Minister of National Development Planning/ Head of Bappenas Number KEP. 82/ M.PPN / HK / 07/2017. DRPPLN 2017 consists of 25 projects with a total loan value of USD 6.1 billion. The Implementing Agency for the projects are 9 ministries/agencies and 2 State Owned Enterprises (SOEs).

Furthermore, DRPPLN 2017 will be used as a reference in the preparation of the Government Work Plan (RKP) for 2018, where most of those projects are planned to be implemented starting 2018. We hope DRPPLN 2017 can also be used as a reference for development partners in the implementation of the projects.

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List of Contents

Chapter 1 ... 1

Introduction ... 1 Recapitulation and List of Projects in the DRPPLN 2017 ... 1

Kementerian Pekerjaan Umum dan Perumahan Rakyat/ Ministry of Public Works and Housing ... 11

Direktorat Jenderal Bina Marga/Directorate General of Highways ... 13

1. The Development of Cileunyi-Sumedang-Dawuan (Cisumdawu) Toll Road - Phase III... 15

Direktorat Jenderal Cipta Karya/Directorate General of Human Settlements . 17

2. Regency Settlement Infrastructure Development (RSID) ... 19 3. Development of National Urban Development Program (NUDP) ... 21 4. National Urban Water Supply Project (NUWSP) ... 25

Direktorat Jenderal Sumber Daya Air/Directorate General of Water Resources29

5. The Urgent Rehabilitation of Strategic Irrigation for Western Region of Indonesia ... 31 6. Integrated Participatory Development and Management of Irrigation Project -

Phase I ... 33 7. Engineering Service for Coastal and River Development Project ... 36 8. Engineering Service for Dam Multipurpose Development Project ... 38

Direktorat Penyediaan Perumahan/Directorate General of Housing Provision 41

9. National Affordable Housing Project ... 43

Kementerian Perhubungan/ Ministry of Transportation ... 45

10. Patimban Port Development Project (I) ... 47 11. Construction of Jakarta Mass Rapid Transit (MRT) North-South Line Project

Phase-II... 50

Kementerian Riset, Teknologi, dan Perguruan Tinggi/Ministry of Research,

Technology, and Higher Education ... 53

12. The Plan of Hasanuddin University Hospital Development ... 55 13. Development of World Class University with Socio Entrepreneurial Spirit at

Universitas Gadjah Mada ... 57

Kementerian Agama/Ministry of Religious Affairs ... 59

14. The Development and Improvement of Six Islamic Higher Education Institutions Project ... 61

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15. Indonesia-Supporting Primary and Referral Health Care Reform (I-SPHERE) in East Indonesia ... 67

Kementerian PPN/Bappenas/ Ministry of National Development Planning / National Development Planning Agency ... 71

16. Human Resources Development for Bureaucratic Reform (HRDBR) ... 73

Kementerian Pertanian/Ministry of Agriculture ... 75

17. Rural Empowerment and Agricultural Development Programme Scaling-up Initiative (READ-SI) ... 77

Kementerian Pertahanan/Ministry of Defense ... 81

18. Upgrading Medical Equipments for Naval Hospital Wahyu Slamet Bitung – North Sulawesi ... 83 19. Upgrading Medical Equipment and Supporting Facilities for Army Hospital

PELAMONIA ... 85 20. Procurement of Medical Equipment and Supporting Facilities for Army

Hospital Putri Hijau... 87 21. Upgrading Medical Equipment and Supporting Facilities for Army Hospital

UDAYANA ... 89 22. Upgrading Medical Equipment for Air Force Hospital Dody Sarjoto –

Makassar ... 91

Badan Meteorologi Klimatologi dan Geofisika/The Agency for Meteorology, Climatology, and Geophysics ... 93

23. Strengthening Climate and Weather Service Capacity-Phase II ... 95

PT. SMI/Indonesia Infrastructure Finance Company ... 99

24. Increasing PT Indonesia Infrastructure Finance Financing Capacity in Accelerating Infrastructure Development in Indonesia ... 101

PT. PLN/State Electricity Company ... 103

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Chapter 1

1. Introduction

Based on the National Medium Term Development Plan (RPJMN) 2015-2019, the investment requirement for infrastructure in the period 2015-2019 is estimated at Rp. 4,796.2 trillion. The figure is calculated based on the level of infrastructure performance required to achieve Indonesia's position as middle income country by 2025. The funding needs can be met from several sources of funding, such as the State Budget (APBN), State-Owned Enterprises (SOEs), and private participation. Due to the limited APBN, to meet the huge funding needs, the government uses several other sources of funding, including external loans.

In accordance with the mandate of Government Regulation Number 10/2011 on Procedure for the Procurement of External Loans and Grants, and on the Decree of the Minister of National Development Planning/Head of the National Development Planning Agency Number 4/2011, on Procedure for Planning, Proposing, Assessing, Monitoring, and Evaluation of Projects Financed by External Loans and Grants, the government issues The List of Planned Priority External Loans (DRPPLN) 2017. DRPHLN 2017 is a list of projects that are ready to be implemented.

The projects listed in DRPPLN 2017 are projects that have been previously listed in the DRPLN-JM (List of Medium-Term Planned External Loans) and its revisions, and have indicative potential lender. In addition, these projects must have been that meet most criteria for project readiness shown by documents Readiness Criteria (RC). Since most of the DRPPLN 2017 projects will start their implementation from 2018. Parallelly, those projects should be included in the External Loan and Grant withdrawal plan in 2018.

The DRPPLN 2017 is presented in two chapters. Chapter 1 consists of the recapitulation of the projects by the executing agencies, by the indicative sources of financing, and by the sector allocation. While Chapter 2 consists of the summary of each project information, such as location, scope, outputs and outcomes as well as implementing agencies involved in project implementation (project digest).

2. Recapitulation and List of Projects in the DRPPLN 2017

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Table 1. The DRPPLN 2017 by Executing Agencies

No Executing Agency Number of Projects

Amount (USD million)

Loans Local Funds Ministries/Agencies 23 5,569.2 942.6

1 Ministry of Public Works 9 1,784.1 478.9

2 Ministry of Transportation 2 2,894.0 90.7

3

Ministry of Research, Technology and Higher Education

Ministry of National Development Planning/National Development Planning Agency

1 150.0

8 Ministry of Agriculture 1 39.9 6.8

9

The Agency for

Meteorology, Climatology, and Geophysics

1 150.0 20.4

State-Owned Enterprises (SOEs) 2 500.0 50.0

10 PT. PLN/State Electricity

Company 1 300.0 50.0

11

PT. SMI/Indonesia Infrastructure Finance Company

1 200.0

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Table 2. Recapitulation of the DRPPLN 2017 by Sector

No Sector Number of Projects

Amount(USD million)

Loans Local Funds

1 Infrastructure 13 5,178.1 619.6

2 Non-Infrastructure 12 891.1 373.0

Total 25 6,069.2 992.6

Table 3. Recapitulation of The DRPPLN 2017 by Source of Financing

No Source of Financing Loan Amount (USD million)

Multilateral Agencies 1,977.5

1 World Bank 1,099.6

2 ADB 600.0

3 IDB 238.0

4 IFAD 39.9

Bilateral Partners 4,091.7

5 Japan (JICA) 3,466.7

6 Korea (EDCF) 227.5

7 China (Exim Bank) 156.0

8 France 78.9

9 USA (US Exim) 71.1

10 Austria 60.0

11 Germany (KfW) 31.5

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Some figures/ diagrams of the DRPPLN/ Green Book 2017 as follows:

Diagram A. Proportion of Loan Amount by Type of Executing Agency

Diagram B. Proportion of Loan Amount by Sector

Table 4. List of DRPPLN 2017

(in US$ 000)

No Project Title Program Title Loan Local Fund Lender

Ministry of Public Works

Directorate General of Highways

1 The

Developement of

Cileunyi-156,000 223,000

China (Exim Bank)

Directorate General of Human Settlement

(15)

(in US$ 000)

3

Development of National Urban Development

National Urban Water Supply Project (NUWSP)

100,000 184,800 World Bank

Directorate General of Water Resources

5

The Urgent Rehabilitation of Strategic Irrigation for Western Region of Indonesia

Development and Management

of Irrigation Program

Management of Irrigation Project

Development and Management

of Irrigation Program

600,000 41,564 ADB

7

Engineering Service for Coastal and River Development Project

(16)

(in US$ 000)

Directorate General of Housing Provision

9

National Affordable Housing Project

Program for Provision of

Housing

Ministry of Transportation

10

Patimban Port Development

Construction of Jakarta Mass Rapid Transit Project Phase II

Railway Development

Program

1,869,000 0 JICA

Ministry of Research, Technology and Higher Education

12 Relevance, and Competitivene

Development of World Class University with Socio

Entrepreneurial Spirit at Universitas Gadjah Mada

(17)

(in US$ 000)

Ministry of Religious Affairs

14 The

Development and

Improvement of Six Islamic Higher Relevance, and Competitivene

ss of Islamic

Higher Education

Program

238,000 50,000 IDB

Ministry of Health

15

Indonesia Supporting Primary And Refferal Health Care Reform (I-SPHERE)

Basic Health Care

Program

Ministry of National Development Planning/National Development Planning Agency

16

Human Resources Development for Bureaucratic

Ministry of Agriculture

17

Rural

Empowerment and Agriculturel Development Scalling up Innitiative (READ-SI)

Agriculture Extension, Education, and Training Improvement Program

(18)

(in US$ 000)

Ministry of Defense

18

Upgrading Medical Equipments for Naval Hospital Wahyu Slamet Bitung-North Equipments and Supporting Facilities for Army Hospital Pelamonia

10,000 0 Austria

20

Procurement of Medical Equipments for Army Hospital Putri Hijau

10,000 0 Austria

21

Upgrading Medical Equipments and Supporting Facilities for Army Hospital

Udayana _HospitalsMilitary Development Equipments for Air Force Hospital Dody Sarjoto - Makassar

(19)

(in US$ 000)

The Agency for Meteorology, Climatology, and Geophysics

23

Strengthening Climate and Weather Service Capacity – Phase II

Program for Development and Guidance

of

PT. SMI/Indonesia Infrastructure Finance Company

24

Increasing PT Indonesia Infrastructure Finance Financing Capacity in Accelerating Infrastructure Development in Indonesia

PT. PLN/State Electricity Company

25

Indramayu Coal Fired Power Plant #4

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Kementerian Pekerjaan Umum dan

Perumahan Rakyat

/

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GB-17-01-1

1. Project Title : The Development of Cileunyi-Sumedang-Dawuan (Cisumdawu) Toll Road - Phase III

2. Program Title : Toll Road 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 strengthen the road network in West Java area in order to handle the increasing in traffic volume.

b. To improve accessibility and capacity of road networks connecting Bandung City and Cirebon City, as well as the proposed new airport and seaport.

8. Scope of Project

a. Civil works: construction section I of Cileunyi-Sumedang-Dawuan Toll Road Development for 10.57 km length.

b. Consulting services c. Land acquisition

9. Activities

Activities Implementation

Locations Project Implementation Units a. Civil works

b. Consulting services c. Land acquisition d. Administration cost

West Java

Province

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10. Funding Source

Implementing Agency Funding (US $ 000) Source

Loan Grant Local Total Directorate General of

Highways, Ministry of Public Works and Housing

156,000 0 223,000 379,000 China (Exim Bank)

Total 156,000 0 223,000 379,000

11. Disbursement Plan*

Disbursement Plan (US $ 000)

Total

1st ₂nd ₃rd

23,400 78,000 54,600 156,000

*) Not included local fund

12. Funding Allocation

Activities Category (US $ 000)

Services Constructions Goods Trainings Other

a.Civil works 172,000

b.Consulting services 3,000

c. Land acquisition 187,000

d.Others 17,000

Total 3,000 172,000 187,000 17,000

13. Program Reference

BB-ID: BB-1519-R0-01

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Direktorat Jenderal Cipta Karya/

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GB-17-02-0

1. Project Title : Regency Settlement Infrastructure Development (RSID)

2. Program Title : Slum Alleviation Program

4. Implementing Agency : Directorate General of Human Settlements, Ministry of Public Works and Housing

6. Location : Nationwide

7. Objectives

To prevent the spread of urban slum areas by fulfillment the minimum service standard of settlement in peri-urban area.

a. Investment of infrastructure:

- Civil works (minimum service standards of infrastructure). - Non-infrastructure works (action plan, DED, consultancy services). b. Capacity building:

- Capacity building and campaign at national level and local government. - Training of Management Information System (MIS).

c. Technical assistant:

- Consultant (central management, regional management and supervision consultant).

- Management Information System (MIS) consultant.

9. Activities

Activities Implementation Locations

Project Implementation Units

a.Infrastructure investment

Nationwide

Directorate General of Human Settlements, Ministry of Public Works and Housing

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GB-17-02-0

Human Settlements, Ministry of Public Works and Housing

201,000 0 0 201,000

JICA

Total 201,000 0 0 201,000

11. Disbursement Plan

Total

1st ₂nd ₃rd ₄th ₅th

8,196 62,116 63,286 63,126 4,276 201,000

Services Constructions Goods Trainings Other a. Infrastructure

investment 4,020 160,800

b. Capacity building 3,500

c. Technical assistance 22,630

d. Contingency 10,050

Total 26,650 160,800 3,500 10,050

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GB-17-03-1

1. Project Title : Development of National Urban Development Program (NUDP)

2. Program Title : Sustainable Urban Development Program

3. Executing Agency : Ministry Public Works and Housing

4. Implementing Agency : a. Ministry Public Works and Housing (MPWH) b. Ministry of National Development Planning/National

Development Planning Agency (Bappenas) c. Ministry of Finance (MoF)

d. Ministry of Home Affairs (MoHA)

e. Ministry of Agrarian and Spatial Planning/ National Land Agency (MASP)

f. Geospatial Information Agency (GIA) g. Ministry of Transportation (MoT)

h. Ministry of Communication and Information Technology (MoCI)

i. Local Governments of Selected Cities

6. Location : 40 cities

7. Objectives

a. To promote integrated urban development planning through formulation of national urban policies consisting of urban management and financial policy, enhancing urban planning and information, urban infrastructure, and supporting local government capacity in urban development planning, aiming at sustainable cities in Indonesia

b. To utilize national urban spatial system, to develop infrastructure plan in all selected location

c. To prepare cities development project which is systematic and integrated for creating characterized, livable, green, and smart city

d. To facilitate other implementing institutions on creating integrated ministry/agency annual programs

a. Preparation of policy, institution, and finance b. Information and planning system

c. Facilitating urban development

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GB-17-03-1

9. Activities

1. Preparation of policy, institution and finance - National city policy

- National urban

development strategy - City institution and city

coaching system - Financial city policy

Jakarta City MPWH, Bappenas, MoHA

2. Information and planning system

- Guidance of making Regency/City Spatial Plan (RTRWK) and Detailed Spatial Plan (RDTR) - Planning maps of 40

selected cities

Selected cities MPWH, MASP, GIA, MoT, MoCI

3. Facilitating urban development

- Guidance of making Government Plan (RKP) and Housing Provision Development Plan (RP3) - Regulation about city

road, drinking water, city transport, and integrated city infrastructure

Jakarta City MPWH

4. Preparation urban development plan

- Urban baseline

- Urban development strategy

- Development scenario and investment

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GB-17-03-1

Loan Grant Local Total a. Ministry Public Works and

Housing (MPWH) b. Ministry of National

Development Planning/National Development Planning Agency (Bappenas) c. Ministry of Finance (MoF) d. Ministry of Home Affairs

(MoHA)

e. Ministry of Agrarian and Spatial Planning/ National Land Agency (MASP) f. Geospatial Information

Agency (GIA)

g. Ministry of Transportation (MoT)

h. Ministry of Communication and Information Technology (MoCI)

i. Local Government of Selected Cities

49,610 0 0 49,610 World

Bank

Total 49,610 0 0 49,610

Total

1st ₂nd ₃rd

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GB-17-03-1

Services Constructions Goods Trainings Other a. Preparation of

policy, institution, and finance.

888

b. Information and planning system.

14,690

c. Facilitating urban development

2,309

d. Preparation of urban development plan (including capital investment plan).

28,087

e. Implementation support.

4,000

Total 49,610

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GB-17-04-0

1. Project Title : National Urban Water Supply Project (NUWSP) 2. Program Title : Drinking Water Development Program

3. Executing Agency : Ministry Public Works and Housing

4. Implementing Agency : a. Directorate General of Human Settlements, Ministry Public Works and Housing

b. Directorate General of Fiscal Balance, Ministry of Finance

c. Directorate General of Regional Development, Ministry of Home Affairs

d. Local Governments (to be selected)

7. Objectives

a. To improve services coverage and capacity of operation on Drinking Water Supply System (SPAM) in urban areas.

b. To improve operational performance of selected District Owned Water Supply Operators (PDAMs)/Local Governments.

c. To strengthen the urban water supply policy framework at central and local government level.

a. Investment support for urban drinking water supply infrastructure through giving seed grant, matching grant and performance based grant.

b. Technical assistance and capacity building for District Owned Water Supply Operators (PDAMs)/Local Governments through performance improvement in range of technical, financial, commercial, managerial, human resources, and other areas.

c. Advisory and policy development support for central government in order to strengthen the policies of urban water supply investment, as well as service deliver framework and roadmap.

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GB-17-04-0

9. Activities

Location Project Implementation Unit b. Investment support

for urban water supply infrastructure

Nationwide

a. Directorate General of Human Settlements, Ministry Public Works and Housing

b. Directorate General of Fiscal Balance, Ministry of Finance c. Directorate General of

Regional Development, Ministry of Home Affairs d. Local Governments (to be

selected) c. Technical assistance

and capacity building d. Advisory and policy

development support e. Program management

and implementation support

Human Settlements, Ministry Public Works and Housing

74,000

0 184,800 284,800 World Bank Directorate General of Fiscal

Balance, Ministry of Finance 25,000 Directorate General of

Regional Development, Ministry of Home Affairs

1,000

Total 100,000 0 184,800 284,800

Total

1st ₂nd ₃rd ₄th

15,000 25,000 30,000 30,000 100,000

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GB-17-04-0

Activities

Category (US $ 000) Services Construction

s Goods Trainings Other a. Investment support

for urban water supply

infrastructure

70,000

b. Technical assistance and capacity building

6,500 3,500

c. Advisory and policy development support

5,000

d. Program

management and implementation support

15,000

Total 26,500 70,000 3,500

*) Not included local fund.

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Direktorat Jenderal Sumber Daya Air/

(40)

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GB-17-05-2

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

2. Program Title : Development and Management of Irrigation Program

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

6. Location : Lampung and Banten Province

7. Objectives

To increase agricultural production, create employment opportunities and improve socio-economic conditions 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.

a. Rehabilitation and modernization of irrigation facilities. b. Improvement of irrigation and drainage system. c. Operation and maintenance capacity building.

9. Activities

a.Construction works b.Consulting services c. Land acquisition

Lampung and Banten Province

Directorate General of Water Resources, Ministry of Public Works and Housing

Water Resources, Ministry of Public Works and Housing

195,778 0 27,150 222,928 Korea (EDCF)

(42)

GB-17-05-2

Total

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

Activities

Category (US $ 000) Services

Construc-tions Goods Trainings Other a. Construction

works 143,180

b.Consulting

services 11,834

d.Contingency 41,749

e. Others 17,998

Total 11,834 143,180 67,913

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GB-17-06-2

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 Affairs

d.Ministry of National Development Planning/ National Development Planning Agency e.Local Government

5.Duration : 60 months

6.Location : Nationwide

7. Objectives

To increase rice production, to accelerate poverty alleviation in agriculture on western and eastern region of Indonesia by means of the establishment of sustainable irrigated agriculture development in the participative manner emphasizing the empowerment of the beneficiary farmers and water user's organization.

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 water user's association (WUAs). d. Empowerment of O&M officers.

e. Implementation of irrigation’s asset management. f. Improvement of tertiary and on-farm level.

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GB-17-06-2

9. Activities

Location Project Implementation Unit a. Civil works

Nationwide

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 Affairs d. Ministry of National

Development Planning/ National Development Planning Agency e. Local Government b.Procurement of

equipment

c. Consulting services d.Training and workshop e. Rehabilitation of

irrigation scheme (District Level)

f. Rehabilitation of irrigation scheme (Province Level)

Loan Grant Local Total

c. Provincial Local

Government 67,172 0 0 67,172

d.District Local

Government 147,125 0 0 147,125

(45)

GB-17-06-2

Total

138,000 150,000 138,000 102,000 72,000 600,000 *) Not included local fund

Activities Category (US $ million)

Services Constructions Goods Trainings Other a. Civil works

rehabilitation

404.352 33.850

b. Vehicle and equipment

1.339

c. Consulting services

48.547

d.Workshop, training, socialization

10.254

e. Survey and studies

76.107 f. Institutional

capacity building

12.486

g. Contingency 13.064

Total 137.14 404.352 1.339 10.254 46.914 *) Not included local fund

(46)

GB-17-07-2

1. Project Title : Engineering Service for Coastal and River Development Project

2. Program Title : Mitigation of Water Hazard Program

7. Objectives

To ensure the high priority projects are implemented efficiency by advancing preparatory activities in a systematic manner through engineering services.

a. Compose the documents regarding project preparations, consist of; (i) master plan, (ii) feasibility study, (iii) detail design, (iv) environmental and social impact assessment (AMDAL), and (v) land acquisition and resettlement action plan (LARAP).

b. Strengthen the capabilities of human resources of river and coastal’s stakeholder.

9. Activities

Location Project Implementation Unit Consulting

services Nationwide

Directorate General of Water Resources, Ministry of Public Works and Housing

Water Resources, Ministry of Public Works and Housing

10,094 0 1,116 11,210 Korea (EDCF)

(47)

GB-17-07-2

Total

1st ₂nd ₃rd

6,351 3,706 1,153 11,210

Services Constructions Goods Trainings Other a. Consulting services 9,842

b. Others 1,368

Total 9,842 1,368

(48)

GB-17-08-2

1. Project Title : Engineering Service for Dam Multipurpose Development Project

2. Program Title : Dam Development Program

7. Objectives

To ensure that high priority projects are implemented efficiently by advancing preparatory activities in a systematic manner through engineering services.

a. Compose the documents regarding project preparations, consist of; (i) master plan, (ii) feasibility study, (iii) detail design, (iv) environmental and social impact assessment (AMDAL), and (v) land acquisition and resettlement action plan (LARAP).

b. Strengthen the capabilities of human resources of river and dam’s stakeholder.

9. Activities

Location Project Implementation Unit Consulting

services Nationwide

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GB-17-08-2

Loan Grant Local Total Directorate General of Water

Resources, Ministry of Public Works and Housing

21,611 0 1,279 22,890 Korea (EDCF)

Total 21,611 0 1,279 22,890

Total

1st ₂nd ₃th

12,968 7,567 2,355 22,890

Services Constructions Goods Trainings Other a. Consulting services 20,067

b. Others 2,823

Total 20,067 2,823

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GB-17-09-2

1. Project Title : National Affordable Housing Project

2. Program Title : Program for Provision of Housing for Low Income Households

4. Implementing Agency : a. Directorate General of Housing Finance, Ministry of Public Works and Housing

b. Directorate General of Housing Provision, Ministry of Public Works and Housing

7. Objectives

To increase access to affordable housing for low-income households through technical and financial support.

a. Down payment assistance for housing finance. b. Self-help housing.

c. Technical assistance for strengthening housing sector management.

9. Activities

a.Down payment assistance for housing finance.

Nationwide

a. Directorate General of Housing Finance, Ministry of Public Works and Housing b. Directorate General of

Housing Provision, Ministry of Public Works and Housing b.Self-help housing.

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GB-17-09-2

Implementing Agency Funding (US $ 000) *

Source Loan Grant Local Total

a. Directorate General of Housing Finance, Ministry of Public Works and Housing b. Directorate General of

Housing Provision, Ministry of Public Works and Housing

450,000 0 0 450,000 World

Bank

Total 450,000 0 0 450,000

Total

95,860 158,780 162,680 32,680 450,000

Services Constructions Goods Trainings Other a. Down payment

assistance for housing finance.

215,000

b. Self-help housing. 215,000

c. Technical assistance for strengthening housing sector management.

20,000

Total 20,000 430,000

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GB-17-10-0

1. Project Title : Patimban Port Development Project (I) 2. Program Title : Sea Transportation Development Program

3. Executing Agency : Ministry of Transportation

4. Implementing Agency

: 1. Directorate General of Sea Transportation, Ministry of Transportation.

2. Directorate General of Highways, Ministry of Public of Works and Housing

6. Location : Subang Regency, West Java Province

7. Objectives

To strengthen the port logistic capacity of Jakarta Metropolitan Area in order to handling the excess capacity of Tanjung Priok Port by constructing an international seaport and access road in Subang Regency of West Java Province.

a. Procurement/construction of: (i) Terminal phase 1-1 (land reclamation, soil improvement, quay wall, yard pavement, building and utility within the port facilites, port inner road at sea side, etc), dredging for Basin (depth -10m), and other related construction works; (ii) Dredging for access channel (depth -10m), seawall and revetment, breakwater, navigation aids, and other related construction works; (iii) Connecting bridge, utility within the bridge facilities; (iv) Access road at land side, utility within access road facilities; (v) Access road around the port; (vi) Parts of terminals for phase 1-2 (land Reclamation, soil improvement, quay wall, pavement, permanent building), extension of existing jetty, and other related construction works; (vii) Dredging for harbor basin. b. Consulting services for:

- Port related facilities development.

o _{Construction supervisory service of phase 1-1 construction works.} o _{Detailed design and draft P/Q documents, tender document}

preparation of phase 1-2.

o _{Tender assistants and construction supervisory service of phase 1-2.} - Access road development.

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GB-17-10-1

9. Activities

a. Procurement/constructio n

b. Consulting services c. Land acquisition

Subang Regency, West Java

Province

a. Directorate General of Sea Transportation, Ministry of Transportation b. Directorate General of

Highways, Ministry of Public of Works and Housing

Sea Transportation, Ministry of Transportation

925,612 0 85,518 1,011,130

JICA Directorate General of

Highways, Ministry of Public of Works and Housing

99,440 0 5,154 104,594

Total 1,025,052 0 90,672 1,115,724

Total

1st ₂nd ₃rd ₄th ₅th ₆th ₇th

(59)

GB-17-10-1

Activities

Category (US $ 000) Services Construc

-tions Goods Trainings Other a.Procurement/

construction 975,025

b. Consulting services 50,034

d. Others 178,379

Total 50,034 975,025 215,922

*) Not included local funding

(60)

GB-17-11-1

1. Project Title : Construction of Jakarta Mass Rapid Transit (MRT) North-South Line Project Phase-II

2. Program Title : Railway Development Program

3. Executing Agency : Ministry of Transportation

4. Implementing Agency : a. Ministry of Transportation b. Local Government of DKI Jakarta

6. Location : DKI Jakarta Province

7. Objectives

To increase the transport capacity in Jakarta Metropolitan Area which also covers the northern region through the advanced development of Jakarta Mass Rapid Transit System in order to reduce congestion and give contribution to improving the investment climate in Jakarta Metropolitan Area.

a. Supervisory/technical assistance consulting services.

b. Construction of MRT Phase-I and MRT Phase-II with proposed plan of contract packages as follow: (i) Additional loan of variation order MRT Phase-I (Lebak Bulus-Bundaran HI); (ii) Underground 1 : Civil work MRT Phase-II (Bundaran HI – Harmoni); (iii) Underground 2 : Civil work MRT Phase-II (Harmoni – Kampung Bandan).

c. Procurement of MRT Phase II with proposed plan of contract packages as follow: (i) Procurement of track works and systems; (ii) Procurement of rolling stock.

9. Activities

a. Variation order

b. Civil works: (i) Underground (1) + (2); (ii) Railways system; (iii) Rolling stock; (iv)Substation building; (v) River diversion; (vi) Elevated guide way and station; (vii) Depot

c. Procurement d. Consulting services

DKI Jakarta Province

a. Ministry of Transportation b. Local Government

(61)

Loan Grant Local Total Ministry of

Transportation

1,869,000 0 0 1,869,000 JICA Local Government of

DKI Jakarta

Total 1,869,000 0 0 1,869,000

Total

1st ₂nd ₃rd ₄th ₅th ₆th

133,654 326,980 259,770 404,255 474,296 269,864 1,869,000

12. Funding Allocation*

Activities

Category (US $ 000) Services Constructions Goods Training

s Other

a. MRT Phase-I

variation order 14,241 176,693 b. MRT Phase-II

civil works and procurement

1,185,770 458,329

c. MRT Phase -II consulting services

33,786

Total 48,027 1,362,463 458,329

BB-ID: BB-1519-R0-28

(62)

(63)

Kementerian Riset, Teknologi, dan

Perguruan Tinggi

/

(64)

(65)

GB-17-12-2

1. _{Project Title} _{: The Plan of Hasanuddin University Hospital} Development

2. _{Program Title} _: _{Improving Access, Quality, Relevance, and}

Competitiveness of Higher Education Program

3. _{Executing Agency} _: _{Ministry of Research, Technology and Higher Education} 4. _{Implementing Agency :} _{Ministry of Research, Technology and Higher Education} 5. _Duration _: _{48 months}

6. _Location _:_{Makassar City}

7. _Objectives

To improve the medical education quality in Hasanuddin University through medical science and technology development by integrating education research and health care service with international standards.

8. _{Scope of Project}

a. Completion of structure B, C and D building to increase the number of patient served.

b. Procurement of equipment, covers:

i. Mandatory equipment for B class hospital accreditation. ii. Five centers of excellence.

iii. Radiology and clinical pharmacy. iv. Simulation center.

v. Research laboratory. c. Human resources development.

d. Development of telemedicine and management information system. e. Management and consulting services.

9. Activities

Activities Implementation Location

Project Implementation Unit

a.Civil works

b.Procurement of equipment. c. Human resource development d.System development and

telemedicine

e.Management and consulting services.

Hasanuddin University, South

Sulawesi

(66)

GB-17-12-2

Loan Grant Local Total Ministry of Research,

Technology and Higher Education

31,520 0 1,667 33,187 Germany (KfW)

Total 31,520 0 1,667 33,187

Total

1st 2nd 3rd 4th

300 15,100 10,760 5,360 31,520

a. Civil works 12,600

b. Procurement of equipment

13,20 0 c. System development

and telemedicine

1,160

d. Management and consulting services

1,530

e. Contingency 3,030

Total

1,530 12,600 13,20

0 1,160 3,030

(67)

GB-17-13-2

1. Project Title : Development of World Class University with Socio Entrepreneurial Spirit at Universitas Gadjah Mada 2. Program Title : Improving Access, Quality, Relevance, and

Competitiveness of Higher Education Program

3. Executing Agency : Ministry of Research, Technology and Higher Education

4. Implementing Agency : Universitas Gadjah Mada

6. Location : D.I. Yogyakarta Province

7. Objectives

a. Increasing the achievement of accreditation for study programs.

b. Increasing the quality of students, study programs, and research activities. c. Promoting the welfare of the academicians.

d. Improving the ability of teaching staff to do research in order to increase the number of scientific publications.

e. Preparing qualified graduates who have spirit of entrepreneurship.

a. Construction of new buildings for:

- Learning centers for smart and green, law, animal science, integrated forest farming, agro tropical, dental, advanced pharmaceutical science, teaching industry.

- Laboratories for animal science.

- Engineering research innovation center (ERIC). - Field research center.

b. Equipment procurement for:

- Faculty of engineering (existing building). - Dental learning center.

- Smart and green learning center. - ERIC building

- Teaching industry learning center.

- Advanced pharmaceutical science learning center. c. Human resources development and curriculum design.

d. Consultant services for detailed engineering design, management and supervision, as well as equipment procurement.

(68)

GB-17-13-2

9. Activities

Location

Project Implementation Unit a. Civil works

b.Equipment procurement c. Human resources development

and curriculum design d.Consulting services e.Project management

D.I. Yogyakarta Province

Universitas Gadjah Mada

Universitas Gadjah Mada 71,649 0 7,041 78,690 Japan (JICA)

Total 71,649 0 7,041 78,690

Total

4,354 18,837 22,426 27,259 5,814 78,690

b. Equipment procurement

14,615

c. Human resources development and curriculum design

1,455

d.Consulting services 5,227 e. Project

management

355

Total 5,582 57,038 14,615 1,455

(69)

Kementerian Agama

/

(70)

(71)

GB-17-14-2

1. Project Title : The Development and Improvement of Six Islamic Higher Education Institutions Project

2. Program Title : Improving Access, Quality, Relevance, and

Competitiveness of Islamic Higher Education Program

3. Executing Agency : Ministry of Religious Affairs

4. Implementing Agency : a. UIN Antasari b. UIN Imam Bonjol

c. UIN Sultan Maulana Hasanuddin d. UIN Sultan Thaha Saifuddin e. UIN Raden Intan Lampung f. UIN Sunan Ampel Surabaya

5. Duration : 48 Months

6. Location : South Kalimantan, West Sumatera, Banten, Jambi, Lampung , and East Java Provinces

7. Objectives

a. To provide advanced and sufficient infrastructure and facilities for providing a wider access of education for people to the higher education.

b. To construct new buildings for existings and new faculties as well as academic supporting units, including laboratories, libraries, training and study centers, and offices, as well as other supporting facilities and infrastructures.

c. To deliver better education which is relevant to job demand and promote Islamic moderateness.

d. To improve qualification and competence of teaching and non-teaching staffs for building resource sharing of pedagogic insights, research findings, and good academic practices.

Development and improvement of six islamic higher education institutions (UIN Antasari, UIN Imam Bonjol, UIN Sultan Maulana Hasanuddin, UIN Sulthan Thaha Saifuddin, UIN Raden Intan Lampung, UIN Ampel Surabaya) which covers: a. Construction buildings

b. Equipment, furniture, and fixture

c. Quality, relevance, and competitiveness improvement d. Staff development

e. Consultancy f. Start up workshop

(72)

GB-17-14-2

9. Activities

Activities Implementation Location Project Implementation Unit

a. Civil works b. Equipment

procurement c. Quality, relevance,

and

competitiveness improvement d. Staff development e. Start up workshop f. Midterm review

and familiarization g. Project

management

a. South Kalimantan Province

b. West Sumatera Province c. Banten Province d. Jambi Province e. Lampung Province f. East Java Province

UIN Antasari

UIN Imam Bonjol

UIN Sultan Maulana Hasanuddin

UIN Sultan Thaha Saifuddin

UIN Raden Intan Lampung

UIN Sunan Ampel Surabaya

a. UIN Antasari 39,850 0 10,220 50,070

IDB b. UIN Imam Bonjol 38,240 0 4,100 42,340

c. UIN Sultan Maulana

Hasanuddin 39,940 0 5,910 45,860

d. UIN Sultan Thaha

Saifuddin 39,940 0 9,920 49,860

e. UIN Raden Intan Lampung _39,990 ₀ _9,930 _49,910 f. UIN Sunan Ampel

Surabaya 39,920 0 9,920 49,850

(73)

GB-17-14-2

Total*

3,999 4,049 112,000 118,000 238,000

*) Not included local cost.

Activities Category (USD)

b. Equipment

procurement 23,860

c. Quality, relevance, and competitiveness improvement

9,200

d. Staff development 16,430

e. Partnership and research collaboration

710

f. Start up workshop /midterm review and familiarization

210

g. Project management unit, project

implementation unit and supervision consultant

10,500

h. Equipment

consultant 1,500

i. Contingency 26,000

Total 21,200 199,410 23,860 16,640 26,710

(74)

(75)

(76)

(77)

GB-17-15-1

1. Project Title : Indonesia-Supporting Primary and Referral Health Care Reform (I-SPHERE) in East Indonesia

2. Program Title : a.Basic Health Care Program b.Health Service Referral Program

3. Executing Agency : Ministry of Health

4. Implementing Agency : a.Ministry of Health

b.Local Government of Maluku Province

c.Local Government of East Nusa Tenggara Province d.Local Government of Papua Province

5. Duration : 60 Months

6. Location : a.Maluku Province

b.East Nusa Tenggara Province c.Papua Province

7. Objectives

a. To improve access to quality primary and referral health care in Maluku Province, East Nusa Tenggara Province and Papua Province.

b. To develop an integrated referral system in Maluku Province, East Nusa Tenggara Province and Papua Province.

c. To increase the availability and quality of health workforce.

d. To strengthen health service delivery of health centers (Puskesmas) and hospitals in Maluku Province, East Nusa Tenggara Province and Papua Province.

a. Civil works to strengthen:

1) 81 health centers in three selected provinces 2) 13 regional hospitals in three selected provinces

3) 2 provincial refferal hospitals of Maluku Province and East Nusa Tenggara Province

4) 3 vertical technical unit hospitals in three selected provinces b. Procurement of equipment.

c. Strengthening of health center and hospital’s management (i.e. regulation, information system, and service delivery).

(78)

GB-17-15-1

9. Activities

Activities Implementation Location

Project Implementation Unit

a. Planning preparation. b. Civil works.

c. Procurement of equipment d. Health center and hospital

accreditation.

e. Recruitment and training of health workers. f. Strengthening of health

center and hospital’s

management.

g. Strengthening of maternal and child health and other programs [(Neonatal Intensive Care Unit (NICU), Paediatric Intensive Care Unit (PICU), Emergency Department (ED), Operating Room (OR)]. h. Integrated monitoring and

evaluation. c. Papua Province

a. Ministry of Health b. Local Government of

Maluku Province c. Local Government of

East Nusa Tenggara Province

d. Local Government of Papua Province

10. _{Funding Source}

Loan Grant Local Total a. Ministry of Health

b. Local Government of Maluku Province c. Local Government of

East Nusa Tenggara Province

d. Local Government of Papua Province

150,000 0 287,132 437,132 World Bank

(79)

GB-17-15-1

11. _{Disbursement Plan}

Total

101,366 123,739 137,752 63,926 10,349 437,132 12. _{Funding Allocation}

Activities

s Goods Trainings Other

a. Planning preparation 340

b. Strengthening of health centers

41,327 5,510

c. Strengthening of regional hospitals

88,435 78,912

d. Strengthening of provincial referral hospitals

27,211 19,728

e. Development of vertical technical unit hospitals

1,223 73,136 44,898 17,687

f. Accreditation of health center and hospital

2,363

g. Recruitment and training of health workers

15,604

h. Strengthening of health centers and hospitals

management

(80)

GB-17-15-1

Activities

s Goods Trainings Other i. Strengthening of

maternal and child health program and other programs (NICU, PICU, ED, OR)

11,305

j. Project management and contingency

340

Total 3,926 230,109 149,048 15,604 38,445

13. _{Program Reference}

(81)

Kementerian PPN/Bappenas

Ministry of National Development

Planning / National Development

(82)

(83)

GB-17-16-1

1. Project Title : Human Resources Development for Bureaucratic Reform (HRDBR)

2. Program Title : Human Resources Development for Bureaucracy Reform Program

3. Executing Agency : Ministry of National Development Planning / National Development Planning Agency

4. Implementing Agency : Ministry of National Development Planning / National Development Planning Agency

6. Location : Nationwide and overseas

7. Objectives

To increase the capacity of government workers/state apparatus (Aparatur Sipil Negara/ASN) in order to drive the achievement of national development goals by: a. Providing educational degree and non-degree (practical skill, leadership skill,

and adaptive skill) based on national priority issue. b. Developing national integrated planning and budgeting.

a. Establishment of sustainable financing and institution in managing ASN scholarship.

b. Degree and non-degree scholarship program. c. Talent management.

d. Program management.

9. Activities

Locations

a. Establishment of

sustainable financing and institution in managing ASN scholarship.

DKI Jakarta Province

Ministry of National Development Planning / National Development Planning Agency b. Degree and non-degree

scholarship program.

Nationwide and overseas c. Talent management.

(84)

GB-17-16-1

Loan Grant Local Total Ministry of National

Development Planning / National Development Planning Agency

150,000 0 0 150,000 World

Bank

Total 150,000 0 0 150,000

Total

1st ₂nd ₃rd ₄th ₅th ₆th

6,820 28,500 36,500 36,500 33,620 7,700 150,000 12. Funding Allocation

Services Constructions Goods Trainings Other a. Establishment of

sustainable financing and institution in managing ASN scholarship

3,000

b. Degree and non-degree

scholarship program

135,000

c. Talented

management 3,000 500 1,000

d. Program

management 4,000 5,000

Total 8,500 500 141,000

(85)

Kementerian Pertanian/

(86)

(87)

GB-17-17-1

1. Project Title : Rural Empowerment and Agricultural Development Programme Scaling-up Initiative (READ-SI) 2. Program Title : Agriculture Extension, Education, and Training

Improvement Program

3. Executing Agency : Ministry of Agriculture

4. Implementing Agency : a. Ministry of Agriculture

b. Ministry of National Development Planning/National Development Planning Agency

c. Provincial and District Governments

6. Location : West Kalimantan, East Nusa Tenggara, Central Sulawesi, Gorontalo, South Sulawesi, and Southeast Sulawesi Provinces

7. Objectives

To empower rural households individually and collectively with the skills, confidence and resources to sustainably improve their farm and non-farm incomes and livelihoods through a scalable programmatic approach.

a. Village agriculture and livelihoods development: - Community mobilization.

- Agriculture and livelihoods. - Savings, loan and financial literacy. - Nutrition.

b. Services, inputs and market linkages: - Agricultural extension services. - Financial institutions.

- Seed supply and market systems.

- Cocoa farmer support services and inputs markets. - Livestock production and health services.

c. Policy and strategy development support d. Management support:

(88)

GB-17-17-1

9. Activities

a. Development of village agriculture and livelihoods. b. Services, inputs and

market linkages. c. Policy and strategy

development support. d. Management support.

West Kalimantan, East Nusa Tenggara,

Central Sulawesi, Gorontalo, South Sulawesi, Southeast

Sulawesi

1. Ministry of Agriculture

2. Ministry of National Development Planning/National Development Planning Agency 3. Provincial and District

Government

Loan Grant Local Total a. Ministry of

Agriculture 15,669 0 6,799 22.468

IFAD b. Ministry of National

Development Planning/National Development Planning Agency

0 1,000 0 1,000

c. Provincial and

District Government 24,216 0 0 24,216

Total 39,885 1,000 6,799 47,684

*) Not included local fund

Total

16,312 8,741 7,711 4,570 3,551 40,885