Buku Green Book (DRPPLN) 2016 UPDATE v.13 20122016 FINAL

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REPUBLIC OF INDONESIA

LIST OF PLANNED PRIORITY

EXTERNAL LOANS

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Foreword

In the process of preparing development projects to be funded by external loans, the Ministry of National Development Planning arranges the List of Planned Priority External Loans or Daftar Rencana Prioritas Pinjaman Luar Negeri (DRPPLN), containing the list of projects that have met most of the readiness criteria. The DRPPLN of 2016 published through the Decree of the Minister of National Development

Planning/Head of National Development Planning Agency Number

KEP.25/M.PPN/HK/03/2016. The DRPPLN 2016 consists of 25 projects: 24 projects of ministries/agencies and 1 project of the local government. The total amount of the external loans that needed to finance the projects in DRPPLN 2016 is estimated USD $ 4.0 billion.

The DRPPLN 2016 will be used as a reference for planning and budgeting of new external loan projects which will be executed in 2016-2017. With the issuance of the DRPPLN 2016, the ministries/agencies/local authorities, as executing agencies, are expected to enhance the readiness of their proposed projects listed in the DRPPLN 2016 and to ensure the activities can be done in a timely manner. In addition, the DRPPLN 2016 is also expected to be used by development partners as a reference in taking follow-up measures regarding their cooperation plan with the Government of Indonesia.

Ministry for National Development Planning/ Head of the National Development Planning Agency,

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List of Contents

Foreword ... i

List of Contents ... iii

Chapter 1 ... v

1. Introduction ... v

2. Recapitulation and List of Projects in the DRPPLN 2016 ... vi

Chapter 2 ... ix

Kementerian Pekerjaan Umum dan Perumahan Rakyat/ Ministry of Public Works and Housing ... 1

Direktorat Jenderal Bina Marga/ Directorate General of Highways ...3

1. Engineering Service for National Roads Development Project ...5

2. Development of Cileunyi - Sumedang - Dawuan Toll Road Phase II ...7

3. Toll Road Development of Manado - Bitung ...9

Direktorat Jenderal Cipta Karya/ Directorate General of Human Settlements ... 11

4. Community Based Water and Sanitation Program (PAMSIMAS) ... 13

5. Engineering Service for Sanitation Improvement Project ... 17

6. Engineering Service for Water Supply Development Project ... 19

7. IKK Water Supply Program and Small Water Treatment Plant for Water Scarcity Area ... 21

8. Small Scale Water Treatment Plants for Emergency Relief ... 23

9. National Slum Upgrading ... 25

Direktorat Jenderal Sumber Daya Air/ Directorate General of Water Resources ... 29

10. Engineering Service for Bulk Water and Water Supply Development Project ... 31

11. Engineering Service for Coastal and River Development Project ... 33

12. Flood Management in Selected River Basins ... 35

13. Engineering Service for Dam Multipurpose Development Project ... 38

14. Engineering Service for Irrigation and Lowland Development Project ... 40

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iv

Kementerian Riset, Teknologi, dan Perguruan Tinggi/ Ministry of Research, Technology, and Higher Education ... 57

20. Development of Four Higher Education Institutions... 59

21. University of Gadjah Mada Achieving World Class University with

Socio-Entrepreneurial Spirit ... 63 22. The Plan of Hasanuddin University Hospital Development ... 66

Kementerian Agama/ Ministry of Religious Affairs ... 69 23. The Transformation of IAINs Into Modern Islamic Universities (TIMEs) 71

24. The Development and Improvement of Three Islamic Higher Educational

Institutions ... 74

Pemerintah Daerah Provinsi Aceh/ Local Government of Aceh Province ... 77

25. Reengineering and Improving the Hospitals and Referral System in

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Chapter 1

1. Introduction

In order to support the achievement of national development priorities as stated in

Medium-Term National Development Plan or Rencana Pembangunan Jangka Menengah

Nasional (RPJMN) of 2015-2019, the Government of Indonesia explores the utilization of all potential sources of financing, including external loans. The utilization of the external loans is regulated under the Government Regulation Number 10/2011 on the Procedure for Procurement of External Loans and Grants.

As mandated in the Government Regulation Number 10/2011, The Ministry of National Development Planning/National Development Planning Agency (Bappenas) coordinates the planning process of projects funded by external loans. During the process, several external loan planning documents are issued, 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 that 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 that contains the list of external loans projects which already have a funding source indication and ready to be negotiated within the yearly effective period.

The formulation of DRPPLN is based on the Decree of Minister for National Development Planning/Head of National Development Planning Agency Number 4 year 2011 on the Procedures of Planning, Proposing, Assessing, Monitoring and Evaluating of Projects Financed by External Loans and Grants. Projects that listed in DRPPLN should have met most of the required readiness criteria through the assessment of readiness documents submitted by the executing agencies. The readiness assessment is conducted in order to minimize the barriers that may occur during the implementation, and to increase the effectiveness and the efficiency of external loans utilization.

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vi

The DRPPLN 2016 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 stakeholders involved in project implementation (project digest).

2. Recapitulation and List of Projects in the DRPPLN 2016

The DRPPLN 2016 consists of 25 proposed projects, with the total loan amount of USD 4.0 billion, and the counterpart funding of USD 1.2 billion. The recapitulation of proposed projects in the DRPPLN 2016 on the basis of executing agencies is shown in Table 1, while the proportion of infrastructure and non-infrastructure sector allocation is presented in Table 2.

Table 1. The DRPPLN 2016 by Executing Agencies

No Executing Agency Number of Projects

Amount (USD million) Loans Counterpart

Funds Ministries/Agencies 24 3,889.4 1,183.0

1 Ministry of Public Works 18 3,196.4 1,064.9

2 Ministry of Transportation 1 175.1 30.9

3

Ministry of Research, Technology, and Higher Education

3 279.7 36.9

4 Ministry of Religious

Affairs 2 238.2 50.3

Local Governments 1 106.8 10.7

5 Local Government of

Aceh Province 1 106.8 10.7

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The external loan projects, as stated in the DRPPLN 2016, mostly will be used to financed infrastructure sector, such as construction of dam and irrigation (USD 1.56 million, 39%), slum alleviation program (USD 0.8 million, 19%), water supply and sanitation (USD 0.4 million, 10%), development of highway and national road (USD 0.3 million, 9%), the provision of railway facilities (USD 0.2 million, 4%), and the provision of bulk water and flood management (USD 0.1 million, 3%). While for non-infrastructure sector, external financing of the DRPPLN 2016 is utilized to support higher education development (USD 0.5 million, 13%), and health sector (USD 0.1 million, 3%).

Table 2. Recapitulation of the DRPPLN 2016 by Sector

No Sector Number of Projects

Amount(USD million)

Loans Counterpart Funds

1 Infrastructure 19 3,371.5 1,095.8

2 Non-Infrastructure 6 624.7 97.9

Total 25 3,996.2 1,193.7

Table 3. Recapitulation of the DRPPLN 2016 by Source of Financing

No Source of Financing Loan Amount (USD million) Multilateral Agencies 2,434.3

1 ADB 856.9

2 World Bank 733.0

3 IDB 744.4

4 IFAD 100.0

Bilateral Partners 1,561.9

5 China (Exim Bank) 472.6

6 Hungary 36.4

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Some figures/ diagrams of the DRPPLN/ Green Book 2016 as follows:

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

Diagram B. Proportion of Loan Amount by Sector

Ministries/ Agencies

97,3% Local Governments

2,7%

Infrastructure 84,4% Non Infrastructure

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Table 4. List of DRPPLN 2016

(in US$ 000)

No Project Title Program Title Loan Counterpart

Fund Lender Ministry of Public Works

Directorate General of Highways

1 Directorate General of Human Settlement

4

Community Based Water and Sanitation and Small Water Treatment Plant for Water Scarcity Area

36,443 10,000 Hungary

6

Small Scale Water Treatment Plants

(12)

x

(in US$ 000)

Fund Lender

8

Engineering Service for Water Supply Directorate General of Water Resources

10

(13)

(in US$ 000)

Fund Lender

Ministry of Transportation

19 Ministry of Research, Technology, and Higher Education

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xii

(in US$ 000)

Fund Lender

Ministry of Religious Affair

23 of Islamic Higher

Education of Three Islamic Higher Educational Institutions

120,000 30,000 IDB

Local Government of Aceh Province

25

Reengineering and Improving the Hospitals and Referral Systems in Selected Aceh Districts

Health Services Referral Program

106,800 10,700 Germany (KfW)

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Chapter 2

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Kementerian Pekerjaan Umum dan

Perumahan Rakyat

/

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GB-16-01-2

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 road construction projects of Sumatera, Java, Kalimantan, Bali and Papua.

8. Scope of Project

Conduct feasibility studies (FS), environmental impact assessments (EIA), land acquisition and resettlement plan (LARAP), and detailed engineering design (DED) for preparing the national road constructions, including flyover/ underpass on national roads in big cities and railway crossings, ring roads (bypass) and other strategic road constructions 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

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6

GB-16-01-2

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

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

documents

11,250

b. Preparing EIA and LARAP documents

5,625

c. Preparing DED

documents

28,125

Total 45,000

13. Program Reference

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GB-16-02-1

1. Project Title : Development of Cileunyi - Sumedang - Dawuan Toll Road Phase II

2. Program Title : Toll Roads Development Program

5. Duration : 36 months

6. Location : West Java Province

7. Objectives

a. Strengthen the road network in the West Java area to enhance mobility as full access controlled expressway in order to allow enough capacity for the expected increase in traffic volume;

b. Improve accessibility and capacity of road networks connecting Bandung and

Cirebon and the proposed new airport and seaport;

c. Promote national and regional development in the corridor-impacted areas and cities along the road in the eastern part of West Java;

d. Increase productivity of the area and improve access to regional and international market; and

e. As an alternative of existing national road Cileunyi – Sumedang - Dawuan which the condition of the traffic is dense and prone to disaster.

a. Civil works of toll road construction for 10.1 km;

b. Consulting services for detailed engineering design and construction supervision;

c. Land acquisition.

9. Activities

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8

GB-16-02-1

Directorate General of Highways, Ministry of Public Works and Housing

219,399 0 24,378 243,777

China (Exim Bank)

Total 219,399 0 24,378 243,777

Total

1st ₂nd ₃rd ₄th

38,246 61,483 77,509 66,539 243,777

Services Constructions Goods Trainings Other

a. Civil works 228,631

b. Consulting services 2,180

c. Land acquisition 11,826

d. Miscellaneous expenses

1,140

Total 2,180 228,631 11,826 1,140

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GB-16-03-1

1. Project Title : Toll Road Development of Manado - Bitung 2. Program Title : Toll Roads Development Program

6. Location : 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 Special Economic Zone (SEZ) as well as to support Bitung International Hub Port;

b. Increase productivity by reducing 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.

Civil works of toll road construction for 7 km.

9. Activities

Activities Implementation Locations Project Implementation

Units Civil works

(Section 1, Segment 2)

North Sulawesi Province Directorate General of

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10

GB-16-03-1

10. Funding Source

Directorate General of Highways, Ministry of Public Works and Housing

78,100 0 8,678 86,778 China

(Exim Bank)

Total 78,100 0 8,678 86,778

11. Disbursement Plan

Total

8,670 31,240 31,240 15,610 86,778

Civil works 86,778

Total 86,778

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GB-16-04-1

1. Project Title : Community Based Water and Sanitation Program (PAMSIMAS)

2. Program Title : Drinking Water Development Program

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

b. Directorate General of Regional Development, Ministry of Home Affairs;

c. Directorate General of Village Government Development, Ministry of Home Affairs;

d. Directorate General of Community and Village

Empowernment, Ministry of Villages, Disadvantages Regions and Transmigration; e. Directorate General of Desease Control and

Environmental Health, Ministry of Health.

7. Objectives

To increase the number of under-served and low income rural and peri-urban populations accessing sustained water supply and sanitation services through mainstreaming programmatic and scaling-up of a community-based approach on a national scale in the context of universal access to water and sanitation by 2019.

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;

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14

GB-16-04-1

9. Activities

a. Community

empowerment and local institutional development

Nationwide

1. Directorate General of Regional Development, Ministry of Home Affairs;

2. Directorate General of Village Government Development, Ministry of Home Affairs

3. Directorate General of Community

and Village Empowernment, Ministry of Villages, Disadvantages Regions and Transmigration

b. Improving sanitation and hygiene practices

Directorate General of Disease Control and Environmental Health, Ministry of Health

c. Water supply and public sanitation infrastructure

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

d. District and village incentive grants

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GB-16-04-1

Loan Grant Local* Total

a. Directorate General of Human

Settlements, Ministry of Public Works and Housing

182,930 0

769,440 1,069,440 World

Bank b. Directorate General

of Regional Development, Ministry of Home Affairs

35,020 0

c. Directorate General of Village

Government Development, Ministry of Home Affairs

14,610 0

d. Directorate General of Community and Village

Empowernment, Ministry of Villages, Disadvantages Regions and Transmigration

35,020 0

e. Directorate General of Disease Control and Environmental Health, Ministry of Health

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16

GB-16-04-1

Total

131,760 325,110 357,340 255,240 1,069,440

12. Funding Allocation

a. Community

empowerment and local institutional development

158,070

b. Improving sanitation and hygiene practices

73,390

c. Water supply and public sanitation infrastructure

437,500

d. District and village

incentive grants 302,930

e. Implementation support and project management

97,550

Total 170,940 437,500 158,070 302,930

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GB-16-05-2

1. Project Title : Engineering Service for Sanitation Improvement Project

2. Program Title : Development of Waste Water Management Program

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

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

7. Objectives

To accelerate the project preparation for sanitation improvement in selected region; To improve the quality of project implementation.

a. Preparation of feasibility studies (FS), detailed engineering design (DED), and environmental impact assessment (EIA) document;

b. Preparation of land acquisition and resettlement plan (LARAP) in Cirebon City, Kendari City, Tangerang City, Bekasi City and Bekasi Regency;

c. Supervision activities.

9. Activities

Consulting services

1. Cirebon City 2. Kendari City 3. Tangerang City 4. Bekasi City 5. Bekasi Regency

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18

GB-16-05-2

Total

1st ₂nd ₃rd

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

12. Funding Allocation

Consulting services 25,200

Total 25,200

(35)

GB-16-06-2

1. Project Title : Engineering Service for Water Supply Development Project

6. Location : Riau Province, Bengkulu Province, Banten Province, West Java Province, and DKI Jakarta

7. Objectives

To accelerate the project preparation for water supply development in selected region. To improve the quality of project implementation;

a. Preparation of feasibility studies (FS), environmental impact assessment (EIA), and detailed engineering design (DED) document;

b. Preparation of land acquisition and resettlement plan (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

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20

GB-16-06-2

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

Total

1st ₂nd ₃rd

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

Total 26,380

(37)

GB-16-07-1

1. Project Title : IKK Water Supply Program and Small Water Treatment Plant for Water Scarcity Area 2. Program Title : Drinking Water Development Program

7. Objectives

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

a. Construction of water supply systems for communities in water scarcity areas: b. Construction of water treatment plant;

c. Construction of raw water transmission pipelines; d. Construction of distribution pipelines.

9. Activities

Locations

Project Implementation Units

a. Construction of water treatment plant

b. Construction of raw water transmission pipeline c. Construction of distribution

pipeline

Nationwide

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22

GB-16-07-1

Total*

1st ₂nd

10,360 26,083 36,443

*) Not including local funding of USD 10.0 million

a. Construction of water treatment plant

b. Construction of raw water transmission pipeline c. Construction of

distribution pipeline

46,443

Total 46,443

(39)

GB-16-08-1

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

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.

a. Infrastructure, including land acquisition and storage construction, access road to small scale water treatment plant storage location/ location open storage (LOS), electricity, communication, and fencing storage;

b. Procurement and installment 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 to Emergency Module Units operational, maintenance and sustainability.

9. Activities

Locations

Project Implementation Unit

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24

GB-16-08-1

10. Funding Source

14,848 0 153 15,001 Spain

Total 14,848 0 153 15,001

Total*

1st ₂nd

12,478 2,370 14,848

Activities Category (US $ 000)*

a. Infrastructure works 5,817

b. Procurement and

instalment of mobile water treatment plant

133 8,898

Total 133 5,817 8,898

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GB-16-09-1

1. Project Title : National Slum Upgrading 2. Program Title : Slum Alleviation Program

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

b. Ministry of National Development Planning/

National Development Planning Agency

7. Objectives

a. To improve community access to appropriate infrastructure and services in order to alleviate slums, based on the 8 slum indicators, such as building standards, access roads, availability of clean water supply, drainage connectivity, sewerage management, waste management, fire safety, public space;

b. To promote collaboration with stakeholders through empowerment of local governments;

c. To improve community welfare by promoting sustainable livelihoods.

a. Slum alleviation activities (50 cities, 1,412 villages), in community level and local government;

b. Slum prevention activities (153 cities, 4,732 villages) through collaboration at community level and local government;

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26

GB-16-09-1

9. Activities

Locations

a. Institutional and Policy Development

Nationwide

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

and Capacity Building for Local Government and Communities

c. Urban Infrastructure and Services Investment Support d. Block Investments for Slum

Alleviation and Prevention

e. Building Community

Institutions and Local Government

f. Knowledge Generation and

Review

g. Support to Project Management Unit h. Technical Assistance and

Implementation Support

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GB-16-09-1

Loan Grant Local Total*

a. Directorate General of Human

Settlements, Ministry of Public Works and Housing

329,760 0 6,000 335,760 IDB

431,000 0 7,000

440,000 World

Bank b. Ministry of National

Development Planning/ National Development Planning Agency

2,000 0 0

Total 762,760 0 13,000 775,760

*) _{Not including the parallel financing from Central Government & Local Government, which} amounts US$ 1,31 billion.

Total*

Source 1st ₂nd ₃rd ₄th ₅th ₆th

IDB 5,650 107,240 108,400 64,600 49,870 - 335,760

World

Bank 7,200 92,200 113,600 103,200 71,800 52,000 440,000

Total 12,850 199,440 222,000 167,800 121,670 52,000 775,760

(44)

28

GB-16-09-1

Activities Category (US $ 000)*

Services Constructions Goods Trainings Other a. Institutional and

Policy Development

2,000

b. Integrated Planning Support and Capacity Building for Local Government and Communities

89,000

c. Urban Infrastructure and Services Investment Support

310,000

d. Block Investments for Slum Alleviation and Prevention

233,540

e. Building Community

Institutions and Local Government

h. Technical Assistance and Implementation Support

39,000

i. Contingency for Disaster Response

0

j. Contingency 12,700

Total 241,810 543,540 6,610 12,700

*) _{including the parallel financing from Central Government & Local Government, which} amounts US$ 28,9 million for IDB Project

13. Program Reference

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GB-16-10-2

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

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

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

6. Location : Java Island, Nusa Tenggara Islands, Maluku Island, Bangka Belitung Islands, and archipelago region in Southern and Northern Sulawesi

7. Objectives

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

b. To identify and evaluate the 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;

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;

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

supporting capacity of raw and underground water;

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32

GB-16-10-2

9. Activities

Activities Implementation Location Project Implementation

Unit

Consulting services

Java Island, Nusa Tenggara Islands, Maluku Island, Bangka

Belitung Islands, and

archipelago region in Southern and Northern Sulawesi

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

Total

1st ₂nd ₃rd

500 850 650 2,000

Total 2,000

(49)

GB-16-11-2

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

2. Program Title : Mitigation of Water Hazard Program

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.

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

b. Prepare complete detailed designs, land acquisitions, resettlement plans, environmental impact assessments (EIAs), constructions, 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;

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34

GB-16-11-2

9,620 0 0 9,620 ADB

10,500 0 0 10,500 Korea

(EDCF)

Total 20,120 0 0 20,120

Total

1st ₂nd ₃rd

6,124 11,110 2,886 20,120

Total 20,120

(51)

GB-16-12-1

1. Project Title : Flood Management in Selected River Basins 2. Program Title : Mitigation of Water Hazards Program

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

b. Directorate General of Agriculture Infrastructure and Facilities, Ministry of Agriculture

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

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

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.

a. Strengthening watershed conservation activities;

b. Providing public information on flood risks for flood plan management; c. Improving conveyance of the river for reduction of flood peak;

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

and

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36

GB-16-12-1

9. Activities

Locations Project Implementation Unit

a. Construction Works

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

b. Directorate General of Agriculture Infrastructure and Facilities, Ministry of Agriculture

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

87,286 0 39,080 126,366

ADB b. Directorate General of

Agriculture Infrastructure and Facilities, Ministry of Agriculture

11,240 0 5,032 16,272

9,011 0 4,035 13,046

1,163 0 521 1,684

(53)

GB-16-12-1

Total

1st ₂nd ₃rd ₄th ₅th ₆th

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

a. Construction works 85,652

c. Vehicle and

equipment 1,956

d. Workshop, training,

and socialization 6,050

e. Land acquisition 17,163

f. Contingencies 11,430

g. Others 22,815

Total 12,302 85,652 1,956 6,050 51,408

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GB-16-13-2

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

2. Program Title : Dam Development Program

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.

a. Conducting the analysis in term of operation, maintenance, facility construction and procurement plans;

b. Conducting the 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

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GB-16-13-2

1,930 0 0 1,930 ADB

21,679 0 0 21,679 Korea

(EDCF)

Total 23,609 0 0 23,609

Total

1st ₂nd ₃th

7,662 8,360 7,588 23,609

Total 23,609

(56)

40

GB-16-14-2

1. Project Title : Engineering Service for Irrigation and Lowland Development Project

2. Program Title : Development and Management of Irrigation Program

7. Objectives

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

a. Analyze irrigation and lowland master plan and feasibility studies (FS); b. Prepare complete detailed designs, land acquisitions, resettlement plans,

environmental impact assessments (EIAs), constructions, 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;

(57)

GB-16-14-2

9. Activities

Activities Implementation Location Project Implementation Unit

38,100 0 0 38,100

ADB

Total 38,100 0 0 38,100

Total

6,350 12,700 12,700 6,350 38,100

Total 38,100

(58)

42

GB-16-15-0

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 Affairs

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

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 association (WUAs).

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 asset management;

f. Improvement of tertiary and on-farm level;

g. Improvement of conservatory catchment area through public consultation and

(59)

GB-16-15-0

9. Activities

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)

a. Ministry of Public

Works and Housing 600,000 23,348 623,348

ADB b. Ministry of Home

Affairs 18,224 18,224

c. Ministry of

Agriculture 56,560 28,428 84,988

IFAD d. National Development

Planning Agency 1,500 1,500

e. Local Government 43,440 43,440

(60)

44

GB-16-15-0

Total

1st ₂nd ₃rd ₄th ₅th

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

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 71,600

Total 90,845 447,791 2,754 28,171 201,939

(61)

GB-16-16-0

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

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. Development and improvement of irrigation and drainage systems;

c. Operation and maintenance capacity building.

9. Activities

Locations

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

Lampung and Banten Province

(62)

46

GB-16-16-0

Total

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

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

(63)

GB-16-17-1

1. Project Title : Komering Irrigation Project Stage III

6. Location : South Sumatera Province

7. Objectives

a. To increase and stabilize crop yields and productions in the existing irrigation area;

b. To introduce diversified cropping pattern, including the rainy season paddy and dry season paddy as the main crop and palawija (secondary crops); c. To increase agricultural production by developing new irrigated agricultural

lands with favorable physical conditions for agricultural development; and d. To strengthen the existing institutions for agricultural support services for an

effective operation of the project.

a. Civil Works :

- Construction of Lempuing Secondary Canal (6,7 Km) and sub-secondary canals (67,6 Km);

- Construction of Tertiary System: 8500 ha;

- Increase of flow capacity and improvement works of existing irrigation facilities :

i. Improvement of Perjaya Headworks; 1 L.S

ii. Heightening of Komering Main Canal; 13,2 Km

iii. Heightening and improvement of Belitang Secondary Canal (88. 0 to 88.15) ; 36,2 Km

(64)

48

GB-16-17-1

b. Consulting Services :

- Review and design of Lempuing Irrigation Scheme including preparation of

bidding documents;

- Design for increase of flow capacity and improvement works of existing irrigation facilities of the Komering Irrigation Project necessary for conveying water to Lempuing scheme;

- Construction supervision and management works;

- Strengthening of irrigation management;

- Project benefit monitoring and evaluation (PBME).

9. Activities

Locations Project Implementation Units

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

South Sumatera Province

120,000 0 31,061 151,061

JICA

Total 120,000 0 31,061 151,061

Total

(65)

GB-16-17-1

a. Construction works 80,668

c. Land acquisition 15,289

d. Others 44,244

Total 10,860 80,668 15,289 44,244

(66)

50

GB-16-18-1

1. Project Title : Rentang Irrigation Modernization Project

6. Location : West Java Province

7. Objectives

a. To increase rice production up to target of more than 10 million ton in 2025 by increasing the cropping intensity of rice from 126 % in present condition to 200 % of target year 2025 for all irrigation area of 87,840 ha with modernization of the existing irrigation and drainage system including improvement of water management;

b. To improve the productivity of paddy and agricultural crop by the improvement

of water use efficiency to be supplied by the Jatigede Dam through an improvement of water distribution and water utilization;

c. To develop the sustainable irrigation systems through the modernization of irrigation and drainage infrastructure with strengthening/ improvement of operation & maintenance (O&M) institutions as well as empowerment of water

user’s association (WUAs) and introduction of asset management;

d. To increase the income level of the farmers through the additional agricultural production realized by the implementation of the project.

a. Civil works (upgrading works of existing facilities) and construction of new facilities;

b. Modernization support program.

9. Activities

a. Civil works b. Procurement c. Consulting services d. Modernization

support program

West Java Province

(67)

GB-16-18-1

480,000 0 62,361 542,361

JICA

Total 480,000 0 62,361 542,361

Total

1st ₂nd ₃rd ₄th ₅th ₆th

46,803 93,375 166,776 147,159 85,188 3,060 542,361

b. Procurement 1,807

c. Consulting services 32,968

d. Modernization

support program 102,518

e. Miscellaneous expenses

87,073

Total 32,968 317,995 1,807 102,518 87,073

(68)

(69)

(70)

(71)

GB-16-19-1

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

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.

a. Procurement of 1,500 km track materials of the International Union of Railways (UIC) – 54 type;

b. Procurement of 500 units of turnout.

9. Activities

Procurement of track

material and turn out DKI Jakarta

Directorate General of Railways, Ministry of Transportation

(72)

56

GB-16-19-1

Total

1st ₂nd ₃rd

41,190 82,379 82,379 205,948

Procurement of track

material and turn out 205,948

Total 205,948

(73)

Kementerian Riset, Teknologi, dan

Perguruan Tinggi

/

(74)

(75)

GB-16-20-1

1. Project Title : Development of Four Higher Education Institutions 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 : Jember University, State University of Malang, Mulawarman University, Sultan Ageng Tirtayasa University

6. Location : East Java Province, East Kalimantan Province, and Banten Province

7. Objectives

Improved the access, quality, relevance, and competitiveness of Higher Education in Indonesia through the establishment of Center of Excellence for Biotechnology, Educational Innovation, Tropical Studies, and Food Security.

a. Jember University

i. Construction buildings;

ii. Equipment, furniture, and fixture; iii. Soft program;

iv. Project management; v. Start up workshop;

vi. Midterm review and familiarization. b. State University of Malang

i. Learning center buildings/twin buildings; ii. Equipment, furniture, and fixture; iii. Soft program;

(76)

60

GB-16-20-1

c. Mulawarman University

ii. Equipment, furniture, and fixture iii. Soft program;

vi. Midterm review and familiarization; d. Sultan Ageng Tirtayasa University

ii. Equipment, furniture, and fixture; iii. Soft program;

vi. Midterm review and familiarization.

9. Activities

Location

Project Implementation Unit

a.Civil works

b. Equipment procurement c. Soft Program

d. Start up workshop e. Midterm Review and

Familiarization f. Project Management

East Java Province, East Kalimantan Province, and Banten Province.

 Jember University

(77)

GB-16-20-1

Implementing Agency

Funding (US $ 000)

Source

Loan Grant Central Local Total

Government

University Revenue (PNBP)

a. Jember University 44,078

0

1,996 1,166 47,240

IDB b. State University of

Malang 38,400 9,338 471 48,209

c. Mulawarman

University 44,631 4,844 1,931 51,406

d. Sultan Ageng Tirtayasa University

49,377 3,800 3,814 56,991

Total 176,486 0 19,978 7,382 203,846

Total*

0,050 28,940 73,490 60,930 163,410

(78)

62

GB-16-20-1

b. Equipment procurement 45,287

c. Soft program 14,441

d. Start up workshop 80

e. Midterm review and

familiarization 80

f. Project management 9,583

g. Contingency 14,024

Total 9,583 120,351 45,287 14,521 14,104