DRPLN-JM dan DRPPHLN

(1)

REPUBLIC OF INDONESIA

List of Planned Priority External Loans

(DRPPLN)

2012

Ministry of National Development Planning/ National Development Planning Agency

(2)

(3)

i

FOREWORD

The List of Planned Priority External Loans (DRPPLN) is compiled on the basis of the Government Regulation Number 10/2011 on Procedure for the Procurement of External Loans and Grants, and the Ministerial Decree of National Development Planning/Head of National Development Planning Agency Number 4/2011 on Procedure of the Planning, Proposing, Assessing, Monitoring, and Evaluation of Projects Financed by External Loans and Grants. In accordance with that regulation, the DRPPLN is a document that contains proposals of projects from Ministries/Agencies, Local Governments and State-Owned Enterprises (SOEs) that are already stated in the DRPLN-JM (List of Medium-Term Planned External Loans), for which their readiness has been enhanced and have already met most of the readiness criteria, and have already obtained the indication of funding source from the prospective lenders.

Compilation of DRPPLN 2012 has been made based on proposed projects that are already stated in the DRPLN-JM of 2011-2014 and its revision. The proposed projects that have already met part of the readiness criteria and have had indicative fund from prospective lenders are contained in DRPPLN 2012. Issuance of DRPPLN 2012 was made through the Ministerial Decree of National Development Planning/Head of National Development Planning Agency Number KEP.74A/M.PPN/HK/07/2012. On the basis of this Decree, projects that are contained in DRPPLN 2012 total 41 projects consisting of 29 projects of Ministries/Agencies, 1 project of the Local Government, and 11 projects of State-Owned Enterprises (SOEs). The total amount of the loans in the DRPPLN 2012 is USD 4.8 billion, comprising USD 2.4 billion funding of projects of Ministries/Agencies, USD 0.5 million of Local Governments, and USD 1.9 billion funding of projects of State-Owned Enterprises (SOEs).

With the issuance of the DRPPLN 2012, it is expected that Ministries/Agencies, Local Governments, and SOEs, of which their proposed projects are listed in DRPPLN 2012 could enhance the readiness of those projects and carry out the follow-up steps as basis for compiling their respective work plans, as executing agencies. For Development Partners, this DRPPLN 2012 can be used as reference in taking follow-up steps in their cooperation plan with the Government of Indonesia. Thereby, it is expected that the implementation of projects that are funded by external loans can become more efficient and effective.

Minister for National Development Planning/

Chairman of the National Development Planning Agency,

(4)

(5)

iii

LIST OF CONTENTS

FOREWORD ... i

LIST OF CONTENTS ... iii

INTRODUCTION ... v

LIST OF PLANNED PRIORITY EXTERNAL LOANS (DRPPLN) OF 2012 ... vii

1. Recapitulation ... vii

2. List of Projects in DRPPLN 2012 ... ix

(6)

(7)

v

INTRODUCTION

In order to improve the effectiveness and efficiency of the utilization of external loans and grants, Government Regulation Number 2/2006 on Procedure for the Procurement of External Loans and/or Grants and the Forwarding of External Loans and/or Grants has been revised to become Government Regulation Number 10/2011 on Procedure for the Procurement of External Loans and Grants. This revision has been followed by amendments to the implementing regulations with regard on planning, namely the Ministerial Regulation of National Development Planning/Head of the National Development Planning Agency Number PER.005/M.PPN/06/2006 on Planning, Proposing, and Evaluation of Projects Financed by External Loans and/or Grants to become the Ministerial Regulation of National Development Planning/Head of the National Development Planning Agency Number 4/2011 on Procedure of Planning, Proposing, Assessing, Monitoring, and Evaluation of Projects Financed by External Loans and Grants. The basic change of this regulation is the distinction of regulations of external loans and of receiving grants. In Government Regulation (PP) Number 10/2011 regulations on external loans and receiving grants are regulated in different chapters. Such distinction is due to the different characteristics between External Loans and Grants, so that their processing cannot be the same.

In the management of external loans, in accordance with PP Number 10/2011, the external loan planning document is the List of External Loans Utilization (RPPLN), the List of Medium-Term Planned External Loans (DRPLN-JM), and the List of Planned Priority External Loans (DRPPLN). The RPPLN is a document that contains the indicated needs and planned utilization of external loans in the medium-term. The DRPLN-JM is the list of planned projects which are appropriate for being funded by external loans for the medium-term period. The DRPPLN is the list of planned projects that have had a funding indication and have met the readiness criteria of projects with a yearly effective period. The proposed projects listed in the DRPPLN must have been stated in the DRPLN-JM. The compilation of all these documents is entrusted to the Ministry of National Development Planning/Head of National Development Planning Agency (Bappenas).

(8)

(9)

vii

LIST OF PLANNED PRIORITY EXTERNAL LOANS

(DRPPLN) OF 2012

1. Recapitulation

The DRPPLN 2012 consists of 41 proposed projects, in the total loans amount of USD 4,821.6 million, with a counterpart funding of USD 1,015.4 million. The recapitulation of proposed projects in DRPPLN 2012 on the basis of Executing Agencies is shown in Table 1. The projects in DRPPLN 2012 can also be categorized by the type of Subsidiary Loan Agreement (SLA) loan and Non-SLA loans (see diagram A).

Table 1. Recapitulation of DRPPLN 2012 by Executing Agencies (in US million dollars)

No Agency Total of

11 Ministry of Manpower and Transmigration 1 32.5 8.1

12 Local Government of DKI Jakarta Province 1 500.0 75.0

13 Indonesia Infrastructure Guarantee Fund 1 29.6 -

14 PT. Pertamina 1 303.5 209.1

15 State Electricity Company 9 1,552.3 353.1

(10)

viii

Table 2. Recapitulation of Proposed Projects in DRPPLN 2012 (in US million dollars)

No Agency Total of

Proposals

Total Amount of Loans

Total Amount of Counterpart Funds

1 Ministries/Agencies 29 2,436.1 378.2

2 Local Governments 1 500.0 75.0

3 State-Owned Enterprises (SOEs) 11 1,885.5 562.2

Total 41 4,821.6 1,015.4

Diagram A. Proportion of SLA and Non-SLA

Category Total of Projects Total of Loans (in million dollars)

Non-SLA 29 2,436.1

SLA 12 2,385.5

Total 41 4,821.6

Non-SLA 50,5% SLA

(11)

ix 2. List of Projects in DRPPLN 2012

On July 31, 2012, the Minister for National Development Planning/Head of Bappenas had issued the DRPPLN 2012 through Decree Number KEP.74A/M.PPN/HK/07/2012. The following is the list of projects in DRPPLN 2012, in accordance with that Decree. The digest for the respective projects as stated in that decree is contained in the appendix.

US$’000

No Title Loan Counterpart

Fund Lender

Government Internal Control Agency

1 State Accountability Revitalization (STAR) 57,756 2,630 ADB

Batam Indonesia Free Zone Authority

2 The Development of Sewerage System in Batam Island

50,000 5,000 Korea

(EDCF)

Ministry of Religious Affair

3 The Development of Four State Institute of Islamic Studies (IAIN) Project

123,800 20,000 IDB

Ministry of Home Affairs

4 Simeuleu Physical Infrastructure - Phase II 20,000 3,071 IDB 5 National Program for Self Reliant Rural

Community Empowerment

450,000 - World

Bank

Ministry of Marine Affairs and Fisheries

6 Coastal Community Empowerment Project 32,000 4,000 IFAD

Ministry of Public Works

Directorate General of Highways

7 Bandung Intra Urban Toll Road Project (BIUTR) Development Project Phase 1

150,000 15,000 Japan (JICA) 8 Bridge Material Supply for Bridge

Replacement Program (Phase-II)

45,000 4,500 Spain

9 Development of Cileunyi-Sumedang-Dawuan Toll Road Phase I

100,000 10,000 China

10 Tayan Bridge Construction 87,800 8,700 China

11 Toll Road Development of Medan-Kualanamu

(12)

x

US$’000

Fund Lender

Directorate General of Human Settlement 12 Ibukota Kecamatan (IKK) Water Supply

Program and Small Water Treatment Plant for Water Scarcity Area

80,000 120,000 Hungary

13 Small Scale Water Treatment Plants for Emergency Relief

25,000 800 Spain

14 Community Based Water Supply and Sanitation Project Phase I (SANIMAS)

100,000 15,000 IDB

15 National Community Empowerment Program-Urban Areas Nationwide

166,000 - World

Bank 16 Emission Reduction in Cities - Solid Waste

Management

100,000 19,264 Germany

Directorate General of Water Resources 17 Upper Citarum Basin Flood Management

Sector

36,425 13,102 Japan

(JICA) 18 Urgent Disaster Reduction for Mt. Merapi

and Lower Progo River Area (Phase II)

53,160 7,900 Japan

(JICA)

Ministry of Education and Culture

19 Polytechnics Development Project 75,000 17,600 ADB, 20 The Development and Upgrading of Seven

Universities in Improving the Quality and Relevance of Education in Indonesia

209,100 47,122 IDB, and SFD

Ministry of Transportation

Directorate General of Sea Transportation 21 Vessel Traffic Services (VTS) System for

Northern Part of Malacca Strait

14,048 1,092 Norway

Directorate General of Railways 22 Bandung Urban Railway Transport

Development, Electification Padalarang - Cicalengka Line

157,000 18,000 France

Ministry of Defense

23 Procurement of Maritime Medical Facilities (Dr. Mintohardjo Hospital)

10,640 - Austria

24 Procurement of Maritime Medical Facilities (Dr. Midiyanto Hospital)

(13)

xi

US$’000

Fund Lender

25 Improving Capabilities and Medical Services at RSAU Dr. Hardjolukito Hospital Yogyakarta (Phase II of Improvement of Aeromedical Hospital)

10,640 - Austria

26 Procurement of Medical Equipment for Army Hospital (Gatot Subroto Hospital)

10,640 - Austria

27 Provision of Mobile Clean and Drinking Water Treatment System for Emergency

11,000 305 Austria

Ministry of Agriculture

28 Sustainable Agricultural Research and Technology (SMART-D)

80,000 20,000 World

Bank

Ministry of Manpower and Transmigration 29 Revitalization of Vocational Training

Center (VTCs) Project

32,500 8,125 IDB

Local Government of DKI Jakarta Province 30 Construction of Jakarta Mass Rapid Transit

Project

500,000 75,000 Japan (JICA)

Indonesia Infrastructure Guarantee Fund

31 Indonesia Infrastructure Guarantee Fund 29,600 - World Bank

PT. Pertamina

32 Geothermal Total Project Development in Lumut Balai Unit 3&4 (2x55 MW)

303,542 209,131 Japan (JICA)

State Electricity Company

33 Engineering Service of Tulehu 1,2 Geothermal Power Plant (2 x 10 MW)

47,921 5,688 Japan

(JICA) 34 Engineering Service of Hululais 1,2

Geothermal Power Plant (2 x 55 MW)

7,227 715 Japan

(JICA) 35 Indramayu Steam Coal Power Plant

2x1,000 MW - Phase I: Engineering Services

21,000 - Japan

(JICA)

36 Pangkalan Susu Steam Coal Power Plant (SCPP) 2x200 MW

(14)

xii

US$’000

Fund Lender

37 Parit Baru Steam Power Plant (2x50 MW) 132,190 23,328 China 38 Strenghthening West Kalimantan Power

Grid

99,000 18,800 ADB and

AfD 39 Takalar Steam Coal Power Plant (2x100

MW) in South Sulawesi (PLTU Punagaya 2x100 MW)

250,000 44,100 China

40 Scattered Transmission Line and

Substation in Indonesia Phase II (Indonesia Second Power Transmission

Development/IPTD-2)

325,000 21,430 World

Bank

41 Java-Bali 500 kV Power Transmission Crossing

287,000 171,000 ADB, IDB, and AIF

(15)

xiii

PROJECT DIGEST

Badan Pengawas Keuangan dan Pembangunan (BPKP)/ Government Internal Control Agency

1. State Accountability Revitalization (STAR) ... 3

Badan Pengusahaan Kawasan Perdagangan Bebas dan Pelabuhan Bebas Batam/ Batam Indonesia Free Zone Authority 2. The Development of Sewerage System in Batam Island ... 7

Kementerian Agama/ Ministry of Religious Affair 3. The Development of Four State Institute of Islamic Studies (IAIN) Project ... 13

Kementerian Dalam Negeri/ Ministry of Home Affairs 4. Simeuleu Physical Infrastructure - Phase II ... 17

5. National Program for Self Reliant Rural Community Empowerment ... 19

Kementerian Kelautan dan Perikanan/ Ministry of Marine Affairs and Fisheries 6. Coastal Community Development ... 23

Kementerian Pekerjaan Umum/ Ministry of Public Works Direktorat Jenderal Bina Marga/ Directorate General of Highways 7. Bandung Intra Urban Toll Road (BIUTR) Development Project – Phase I ... 29

8. Bridge Material Supply for Bridge Replacement Program - Phase II ... 31

9. Development of Cileunyi – Sumedang - Dawuan Toll Road - Phase I ... 33

10. Tayan Bridge Construction ... 35

11. Toll Road Development of Medan-Kualanamu ... 37

Direktorat Jenderal Cipta Karya/ Directorate General of Human Settlement 12. Ibukota Kecamatan (IKK) Water Supply Program and Small Water Treatment Plant for Water Scarcity Area ... 41

13. Small Scale Water Treatment Plants for Emergency Relief ... 43

14. Community Based Water Supply and Sanitation Project Phase I (SANIMAS) ... 45

15. National Community Empowerment Program-Urban Areas Nationwide ... 47

(16)

xiv

Direktorat Jenderal Sumber Daya Air/ Directorate General of Water Resources

17. Upper Citarum Basin Flood Management Sector Loan ... 53 18. Urgent Disaster Reduction Project for Mount Merapi and Lower Progo River Area

(Phase II)... 55

Kementerian Pendidikan dan Kebudayaan/ Ministry of Education and Culture

19. Polytechnic Education Development Project ... 59 20. The Development and Upgrading of Seven Universities in Improving the Quality and

Relevance of Education in Indonesia ... 62

Kementerian Perhubungan/ Ministry of Transportation

Direktorat Jenderal Perhubungan Laut/ Directorate General of Sea Transportation

21. Vessel Traffic Service (VTS) System for Northern Part of Malacca Strait ... 69 Direktorat Jenderal Perkeretaapian/ Directorate General of Railways

22. Bandung Urban Railway Transport Development, Electrification

Padalarang – Cicalengka Line ... 73

Kementerian Pertahanan/ Ministry of Defense

23. Procurement of Maritime Medical Facilities (Dr. Mintohardjo Hospital) ... 77 24. Procurement of Maritime Medical Facilities (Dr. Midiyanto Hospital) ... 79 25. Improving Capabilities and Medical Services at RSAU Dr.Hardjolukito Hospital

Yogyakarta (Phase II of Improvement of Aeromedical Hospital) ... 81 26. Procurement of Medical Equipment for Army Hospital (Gatot Subroto Hospital) ... 83 27. Provision of Mobile Clean and Drinking Water Treatment System for Emergency ... 85

Kementerian Pertanian/ Ministry of Agriculture

28. Sustainable Management of Agricultural Research and Technology Dissemination (SMART-D) ... 89

Kementerian Tenaga Kerja dan Transmigrasi/ Ministry of Manpower and Transmigration

29. Revitalization of Vocational Training Center (VTCs) Project ... 93

Pemerintah Daerah Provinsi DKI Jakarta/ Local Government of DKI Jakarta Province

30. Construction of Jakarta Mass Rapid Transit Project ... 99

PT Penjamin Infrastruktur Indonesia/ Indonesia Infrastructure Guarantee Fund

(17)

xv

PT. Pertamina

32. Geothermal Total Project Development in Lumut Balai, Unit 3&4 (2x55 MW) ... 107

PT. Perusahaan Listrik Negara (PT. PLN)/ State Electricity Company 33. Engineering Service of Tulehu 1&2 Geothermal Power Plant (2x10 MW) ... 111

34. Engineering Service of Hululais 1&2 Geothermal Power Plant (2x55MW) ... 112

35. Indramayu Steam Coal Power Plant 2x1,000 MW - Phase I : Engineering Services ... 113

36. Pangkalan Susu Steam Coal Power Plant (SCPP) 2x200 MW ... 114

37. Parit Baru Steam Power Plant (2x50 MW) ... 115

38. Strengthening West Kalimantan Power Grid ... 116

39. Takalar Steam Coal Power Plant (2x100 MW) in South Sulawesi (PLTU Punagaya 2x100 MW) ... 118

40. Scattered Transmission Line and Substation in Indonesia Phase II (Indonesia Second Power Transmission Development Project/IPTD-2) ... 119

(18)

(19)

Badan Pengawas Keuangan dan Pembangunan

(BPKP)/

(20)

(21)

3 GB-12-1-001-0-2

1. _{Project Title} _: _{State Accountability Revitalization (STAR)} 2. _{Executing Agency} _: _{Government Internal Control Agency (BPKP)} 3. _{Implementing Agency :} _{Government Internal Control Agency (BPKP)}

4. _Duration _: _{60 months}

5. _Location _: _{DKI Jakarta and 50 Inspectorates in Province/ Regency/ City}

6. _Objectives

a. Improved capacity of Government Internal Auditor in carrying out supervision of internal control implementation;

b. Availability of adequate number and qualified Accountants majoring in Government Audit and Accounting that have conceptual understanding;

c. Availability of professional and competent instructors in the field of management of state finances to comply with international standard and best practices.

7. _{Scope of Projects}

a. Degree scholarship program for government internal auditors, finance officials of central and local government institutions;

b. Non degree scholarship program for government internal auditors, finance officials of central and local government institutions.

8. _Activities

Activities Implementation Locations Project Implementation Units Scholarship program DKI Jakarta and 50

Inspectorates in Province/ Regency/ City.

Government Internal Control Agency (BPKP)

9. _{Funding Source}

Implementing

10. _{Disbursement Plan}

Disbursement Plan (US $ 000)

Total

1st ₂nd ₃rd ₄th ₅th

(22)

4 GB-12-1-001-0-2

11. _{Funding Allocations}

Activities Categories (US $ 000)

Services Constructions Goods Trainings Others a. In-country degree program

for 2,500 internal auditors and public institutions budget officers in the area public of public sector accounting

19,165

b. JFA certification (persons) 6,720

c. Substance technical training (persons)

3,938

d.Int. course/overseas training/Benchmarking (persons)

6,760

e. Domestic certification non JFA (persons)

1,890

f. Controlling intern (packet) 500

g. Developing MIS for state accountability

90 2,725 570 615

h. PIU Operation (packet) 3,100

i. Development of e-learning for internal auditors and budget officers training (packet)

2,500

j. Management consultant 3,183 k. Overseas training TOT BPKP

Staff and university lecture (persons)

6,000

Total 3,273 5,225 39,543 9,715

12. _{Project References}

(23)

Badan Pengusahaan Kawasan Perdagangan

Bebas dan Pelabuhan Bebas Batam/

(24)

(25)

7 GB-12-1-002-0-1

1. _{Project Title} _: _{The Development of Sewerage System in Batam Island} 2. _{Executing Agency} _: _{Batam Indonesia Free Zone Authority}

3. _{Implementing Agency :} _{Batam Indonesia Free Zone Authority}

5. _Location _: _Batam

6. _Objectives

a. Reducing the environmental pollution; b. Improving public health condition; c. Attracting foreign direct investment;

d. Promoting tourism and other related industries.

a. Updating the existing plan;

b. Land site preparation and office building construction; c. Installation of piping network and pumping stations; d. Establishment of centralized sewerage treatment plant; e. Procurement of sludge collector vehicles;

f. Procurement of sludge treatment facility for receiving septic sludge located in centralized sewage treatment plant;

g. Provision of sludge disposal facilities (landfill site or other method); h. Operations and management of the facilities;

i. Public education program.

8. _Activities

Activities Implementation Locations Project Implementation Units a. Procurement and

construction

 Removal of existing WWTP

 Construction of wastewater treatment plant with the capacity of 20,000 m3_/d

 Construction of one pumping station

 Construction of 63.486 km sanitary sewer lines

 Construction of electric and control system with SCADA and PLC system

(26)

8 GB-12-1-002-0-1

Activities Implementation Locations Project Implementation Units

 Household connections for 10,989 households

 Construction of composting facility

 Commissioning and training

Batam Municipality Batam Indonesia Free Zone Authority

b. Consulting services

 Detailed design

 Design of house connections and composting facility

 Preparing bidding documents and assisting technical evaluations for procurement contract

 Construction supervision

 Monitoring environment impact

 Reviewing the O&M and inspection manual prepared by the contractor

 Preparing project completion report

 Assisting public campaign and

socialization activities of the PEA

Batam Municipality Jakarta

Batam Indonesia Free Zone Authority

Implementing Free Zone Authority

50,000 5,000 55,000 Korea (EDCF)

Total 50,000 5,000 55,000

Total

(27)

9 GB-12-1-002-0-1

Services Constructions Goods Trainings Others a. Direct construction cost 41,799.95

b. Consulting services 4,869.70

c. Contingencies 7,665.92

d. Project management cost 567.26

e. Service charge 97.17

Total 4,869.70 41,799.95 8,330.35

(28)

(29)

Kementerian Agama/

(30)

(31)

13 GB-12-2-003-0-1

1. _{Project Title} _: _{The Development of Four State Institute of Islamic Studies (IAIN)}

Project

2. _{Executing Agency} _: _{Ministry of Religious Affairs}

3. _{Implementing Agency :} _a. _{The State Institute of Islamic Studies (IAIN) North Sumatera}

b. The State Institute of Islamic Studies (IAIN) Raden Fatah c. The State Institute of Islamic Studies (IAIN) Semarang d. The State Institute of Islamic Studies (IAIN) Mataram

5. _Location _: _{Medan, Palembang, Semarang, Mataram}

6. _Objectives

a. To transform four state institutes of Islamic studies (IAIN) into modern Islamic educational institutions;

b. To improve academic quality (human resources, teaching learning and research); c. To refine existing management into good university leadership and management;

d. To construct new buildings for existing and new facilities, laboratories, libraries, training centers, study centers and offices.

a. Institutional development by opening new departments to fulfill the demand of society; b. Academic development to improve the quality assurance in education, and finally to reach

ISO accreditation in educational matters;

c. Capacity building to support high qualified lecturers, administrative staffs, and students through pursuing their study and trainings;

d. Community empowerment through education in classes and direct service to society by means of programs of community service.

8. _Activities

Activities Implementation Locations Project Implementation Units a. Civil works

b. Procurement of equipment c. Procurement of furniture d. Consulting services e. PMU

Medan, Palembang, Semarang, Mataram

(32)

14 GB-12-2-003-0-1

Implementing Agency Funding (US $ 000) Source

Loan Grant Local Total

a. The State Institute of Islamic Studies (IAIN) North Sumatera,

b. The State Institute of Islamic Studies (IAIN) Raden Fatah, c. The State Institute of Islamic

Studies (IAIN) Semarang, and d. The State Institute of Islamic

Studies (IAIN) Mataram

123,800 20,000 143,800 IDB

Total 123,800 20,000 143,800

Total

6,220 34,400 63,550 39,580 143,800

Services Constructions Goods Trainings Others

a. Preliminary studies 400

b. Civil works 84,480

c. Furniture & fixtures 2,450

d.Equipment 23,290

e. Consulting services 3,510 f. Project management unit &

Project implementing unit

1,440

g. Training program & experts 10,000

h. Management & curriculum development

4,610

i. Auditing 420

j. Startup workshop 130

k. Contingency 13.070

Total 5,500 84,480 25,740 14,610 13,470

(33)

Kementerian Dalam Negeri/

(34)

(35)

17 GB-12-1-004-0-2

1. Project Title : Simeulue Physical Infrastructure - Phase II 2. Executing Agency : Ministry of Home Affairs

3. Implementing Agency : Local Government of Simeulue District

4. Duration : 48 months

5. Location : Simeulue, Nanggroe Aceh Darussalam

6. Objectives

a. To increase human resources mastering general knowledge and technology for plantation; b. To increase the facilities and infrastructure to support the growth of agriculture and

trading sectors;

c. To strengthen the structure of agriculture and trading sectors in order to boost the economic growth;

d. To create a conducive business atmosphere in the development of agriculture and trading sector to face the global market.

7. Scope of Projects

a. Establishment of infrastructure for Palm Plantation and Palm Oil Factory; b. Procurement of equipment for palm oil factory;

c. Provision of consultancy.

8. Activities

Activities Implementation Locations Project Implementation Units a. Civil works

b. Procurement of equipment c. Procurement of furniture d.Consulting services e. PMU

Simeulue District Local Government of Simeulue District

9. Funding Source

Local Government of Simeulue District

20,000 3,071 23,071 IDB

Total 20,000 3,071 23,071

10. Disbursement Plan

Total

(36)

18 GB-12-1-004-0-2

11. Funding Allocations

Services Constructions Goods Trainings Others a. Civil works:

- palm plantation - palm oil factory

9,437.34 1,793.10

b. Procurement of equipment 5,836.21

c. Furniture 50.00

d.Capacity building and training

123.43

e. Consulting services 916.73

f. Project management unit 25.00

g. Contingency 4,889.19

Total 916.73 11,230.44 5,886,21 123.43 4,914.19

(37)

19 GB-12-1-005-0-2

1. Project Title : National Program for Self Reliant Rural Community Empowerment 2. Executing Agency : Ministry of Home Affairs

3. Implementing Agency : Directorate General of Community and Village Development, Ministry of Home Affairs

4. Duration : 36 months

5. Location : Nationwide

6. Objectives

a. To improve under-developed rural community welfare; b. To create employment opportunities;

c. To improve the community participatory for more sustainable local community welfare program.

7. Scope of Projects

a. Strengthened the capacity of community and local government in participatory development;

b. Providing basic production infrastructure and social infrastructure; c. Providing grants for sub district community.

8. Activities

Activities Implementation Locations Project Implementation Units a. Provision of block grant to

the community

b. Community empowerment and provision of facilitators c. Local government capacity

building

All kecamatans

All level (central, province, districts, sub districts

Central and districts level

Central level

9. Funding Source

Directorate General of Human Settlements, Ministry of Public Works

450,000 450,000 World

Bank

(38)

20 GB-12-1-005-0-2

10. Disbursement Plan

Total

10,800 219,600 219,600 450,000

11. Funding Allocations

Services Constructions Goods Trainings Others a. Provision of block grant to

the community

b. Community empowerment and provision of facilitators

360,000

c. Local government capacity building

90,000

Total 360,000 90,000

(39)

Kementerian Kelautan dan Perikanan/

(40)

(41)

23 GB-12-1-006-0-2

1. _{Project Title} _: _{Coastal Community Development} 2. _{Executing Agency} _: _{Ministry of Marine Affairs and Fisheries} 3. _{Implementing Agency :} _{Ministry of Marine Affairs and Fisheries}

5. _Location _: _{13 Districts : Merauke District, Yapen District, Southeast Maluku}

District, Ambon City, Ternate City, Kupang City, West Lombok District, Bitung City, North Gorontalo District, Makassar City, Pare-Pare City, Kubu Raya District, and Badung District.

6. _Objectives

a. To reduce poverty and enhance sustainable economic growth in poor and potentially active coastal and small island communities;

b. To increase household incomes for families involved in fisheries and marine activities in coastal and small island communities.

a. Community empowerment, development and resource management; b. District support for marine-based economic development;

c. Project Management.

8. _Activities

Activities Implementation Locations Project Implementation Units a. Community

empowerment,

development and resource management;

b. District support for

marine-based economic

development; c. Project management.

13 Districts : Merauke District, Yapen District, Southeast Maluku District, Ambon City, Ternate City, Kupang City, West Lombok District, Bitung City, North Gorontalo District, Makassar City, Pare-Pare City, Kubu Raya District, and Badung District.

Ministry of Marine Affairs and Fisheries

(42)

24 GB-12-1-006-0-2

Total

300 9,000 10,000 12,000 6,700 38,000

Services Constructions Goods Trainings Others a. Community empowerment,

development and resource management:

 Community facilitation, planning and

monitoring

 Resource assessment, planning and co-management

 Market focused village development

b. District support for marine-based economic

development:

 District Investment in Small-Scale Fisheries

(43)

Kementerian Pekerjaan Umum/

(44)

(45)

Direktorat Jenderal Bina Marga/

(46)

(47)

29 GB-12-1-007-0-2

1. _{Project Title} _: Bandung Intra Urban Toll Road (BIUTR) Development Project –

Phase I

2. _{Executing Agency} _: _{Ministry of Public Works}

3. _{Implementing Agency :} _{Directorate General of Highways, Ministry of Public Works}

5. _Location _: _{Bandung, West Java}

6. _Objectives

a. To improve access and capacity of road networks and goods distribution leading to improve Bandung Metropolitan Area;

b. To enhance city development and its suburb areas to enhance the economic development; c. To accelerate the development of eastern Bandung area and its surrounding within

Bandung Metropolitan Area through the improvement of accessibility directly toward the city by developing toll road network.

a. Project pre-development (detailed engineering design, tender assistance); b. Construction of 54.6 km toll road;

c. Construction supervision.

8. _Activities

Activities Implementation Locations Project Implementation Units Construction and supervision Bandung Directorate General of Highways,

Ministry of Public Works

Implementing Ministry of Public Works

150,000 15,000 165,000 Japan (JICA)

Total 150,000 15,000 165,000

Total

(48)

30 GB-12-1-007-0-2

a. Civil works 148,500

b. Consultancy services 16,500

Total 16,500 148,500

(49)

31 GB-12-1-008-0-1

1. _{Project Title} _: _{Bridge Material Supply for Bridge Replacement Program - Phase II} 2. _{Executing Agency} _: _{Ministry of Public Works}

5. _Location _: _Sumatera

6. _Objectives

a. To replace and upgrade the bridges in Sumatera to support the development of the area and social economy activities;

b. To provide basic transport facilities and support the regional development.

Construction and rehabilitation of bridges in Sumatera island.

8. _Activities

Activities Implementation Locations Project Implementation Units a. Consulting services

b. Construction

Sumatera island Directorate General of Highways, Ministry of Public Works

45,000 4,500 49,500 Spain

Total 45,000 4,500 49,500

Total

20,000 29,500 49,500

Services Constructions Goods Trainings Others a. Consulting services 4,500

b. Construction 45,000

(50)

32 GB-12-1-008-0-1

(51)

33 GB-12-1-009-0-1

1. _{Project Title} _: _{Development of Cileunyi - Sumedang - Dawuan Toll Road -}

Phase I

5. _Location _: _{West Java}

6. _Objectives

a. To improve accessibility and capacity of road networks connecting Bandung and Cirebon and the proposed new airport and seaport;

b. To promote national and regional development in corridor impacted areas and cities along the road in the eastern part of West Java;

c. To increase productivity of the area and improve access to regional and international market.

a. Civil works for 58.5 km toll road;

b. Consulting services for Detailed Engineering Design and construction supervision.

8. _Activities

Activities Implementation Locations Project Implementation Units a. Consulting services

b. Civil work

West Java Directorate General of Highways, Ministry of Public Works

100,000 10,000 110,000 China

Total 100,000 10,000 110,000

Total

(52)

34 GB-12-1-009-0-1

Civil work 110,000

Total 110,000

(53)

35 GB-12-1-010-0-1

1. _{Project Title} _: _{Tayan Bridge Construction} 2. _{Executing Agency} _: _{Ministry of Public Works}

5. _Location _: _{West Kalimantan}

6. _Objectives

a. To improve the accessibility and connectivity from Pontianak to Palangkaraya; b. To promote regional development along south corridor.

Construction and supervision of Tayan bridges at 112 km away from Pontianak in the South corridor of Kalimantan which connects West Kalimantan and Central Kalimantan. The bridge is designed to a single 2-landed carriageway structure with description as follows: toll bridge, main bridge, approach road, and access road.

8. _Activities

Activities Implementation Locations Project Implementation Units Development (Construction and

Supervision) of a single 2 lane carriageway bridge, with description as follows:

 Total bridge length =

Directorate General of Highways, Ministry of Public Works

87,000 8,700 95,700 China

(54)

36 GB-12-1-010-0-1

Total

4,406.59 30,501.09 60,792.32 95,700

Civil work 95,700

Total 95,700

(55)

37 GB-12-1-011-0-1

1. _{Project Title} _: _{Toll Road Development of Medan-Kualanamu} 2. _{Executing Agency} _: _{Ministry of Public Works}

5. _Location _: _{North Sumatera}

6. _Objectives

a. To improve the accessibility and capacity of road network for the movement of people and freight to/from Medan/Tebing Tinggi as well as to/from new airport;

b. To promote national and regional socioeconomic development in corridor-impact areas and cities along the road in the northern part of Sumatera;

c. To increase the productivity of the community in the area.

Development (detailed engineering design, tender, contruction, and supervision) of toll road section that is estimated to become Government undertaking (17.8 km instead of 60 km).

8. _Activities

Activities Implementation Locations Project Implementation Units Civil work Medan, North Sumatera Directorate General of

Highways, Ministry of Public Works

138,000 13,800 151,800 China

Total 138,000 13,800 151,800

Total

(56)

38 GB-12-1-011-0-1

Civil work 151,800

Total 151,800

(57)

Direktorat Jenderal Cipta Karya/

(58)

(59)

41 GB-12-1-012-0-1

1. _{Project Title} _: _{Ibukota Kecamatan (IKK) Water Supply Program and Small Water}

Treatment Plant for Water Scarcity Area

3. _{Implementing Agency :} _{Directorate General of Human Settlements, Ministry of Public Works}

5. _Location _: _Nationwide

6. _Objectives

To increase access for water supply development for communities in water scarcity area.

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

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

8. _Activities

Activities Implementation Locations Project Implementation Units a. Construction of water

treatment plant

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

pipeline

Nationwide Directorate General of Human Settlements, Ministry of Public Works

13. _{Funding Source}

Implementing Agency

Funding (US $ 000)

Source

Ministry of Public Works

80,000 40,000 120,000 Hungary

Local Government 80,000 80,000

Total 80,000 120,000 200,000

Total

(60)

42 GB-12-1-012-0-1

Services Constructions Goods Trainings Others Construction of water

treatment plant, raw water transmission pipeline, and distribution pipeline

200.000

Total 200,000

(61)

43 GB-12-1-013-0-1

1. _{Project Title} _: _{Small Scale Water Treatment Plants for Emergency Relief} 2. _{Executing Agency} _: _{Ministry of Public Works}

3. _{Implementing Agency :} _{Directorate General of Human Settlements, Ministry of Public}

Works

5. _Location _: _{Medan City, Bekasi City, Surabaya City, and Makassar City}

6. _Objectives

a. Output

Availability of small scale water treatment plant that can used effectively in case of emergency.

b. Outcome

Overcome the difficulties to get save drinking water in emergency situation.

a. Provide small scale water treatment plants, along with its supporting equipments, truck, and communication system for emergency relief (including operational vehicle) in four locations (Medan, Bekasi, Makassar, and Surabaya);

b. Construction of Location Open Storage in four locations (Medan, Bekasi, Makassar, dan Surabaya).

8. _Activities

Activities Implementation Locations Project Implementation Units a. Construction of location

open storage

 Medan (North Sumatera)

 Bekasi (West Java)

 Surabaya (East Java)

 Makassar (South Sulawesi)

b. Provide small scale water treatment plants, along with its supporting equipments, truck, and communication system for emergency relief

 Medan (North Sumatera)

 Bekasi (West Java)

 Surabaya (East Java)

(62)

44 GB-12-1-013-0-1

Implementing General of Human Settlements, Ministry of Public Works

25,000 25,000 Spain

Local Government 800 800

Total 25,000 800 25,800

Total

14,361.11 11,438.89 25,800

Services Constructions Goods Trainings Others Constructions of location open

storage and provide small scale water treatment plants, along with its supporting

equipments, truck, and communication system for emergency relief

1,970.98 23,829.02

Total 1,970.98 23,829.02

(63)

45 GB-12-1-014-0-1

1. _{Project Title} _: _{Community Based Water Supply and Sanitation Project Phase I}

(SANIMAS)

Works

4. _Duration _: _{48 months} 5. _Location _: _Nationwide

6. _Objectives

a. To increase the community awareness of sanitation;

b. To increase the ability of local government as a facilitator development, particularly the environmental health sector.

a. Block Grant to the existing PNPM-Urban wards: Community Block Grant (BLM) is a Block Grant facility which will be channeled directly to communities in the target area. It is managed and used to finance the construction of sanitation infrastructure by the communities. The total number of villages targeted for this program is approximately 2,690 Villages scattered in 14 provinces;

b. Institutional enhancement through capacity building:

1) Training of facilitators: Facilitator training held regionally and aims to prepare the facilitator in assisting the community.

2) Training facilities to the community of potential user : Training at the community level by facilitators aimed to enhance the ability in development planning, operation and maintenance of sanitation facilities.

c. Consultant services.

8. _Activities

Activities Implementation Locations Project Implementation Units a. Community grant;

b. Capacity building; and c. Consultant services.

Nationwide Directorate General of Human Settlements, Ministry of Public Works

100,000 15,000 115,000 IDB

(64)

46 GB-12-1-014-0-1

Total

20,360 30,476 34,943 29,221 115,000

a. Community grant 79,995

b. Capacity building 8,474

c. Consultant services 26,531

Total 26,531 79,995 8,474

(65)

47 GB-12-1-015-0-1

1. _{Project Title} _: _{National Community Empowerment Program-Urban Areas}

Nationwide

Works

5. _Location _: _Nationwide

6. _Objectives

a. To strengthen the community leadership through community self reliant organization that is inspirational, representative and accountable;

b. To prepare and integrating a medium-term plan for comprehensive poverty alleviation by creating synergy between the various poverty alleviation initiatives in accordance with the aspirations as well as the needs of the community in the context of improving their living environment in sustainable way;

c. To improve the access of the poor to basic services within the community as a part of the objectives of increasing Human Development Index and achieving the MDGs in entire Indonesia.

a. Block grant to the existing PNPM – urban areas;

b. Financing a channeling program by community self reliant organizations in 1,420 villages; c. Institutional enhancement to the more sustainable revolving funds component.

8. _Activities

Activities Implementation Locations Project Implementation Units a. Community development

block grant b. Community & local

government capacity building

c. Technical support for the implementation

All kecamatans

All kecamatans and districts

Central, provinces, and districts

Central and districts level

Central and provincial level

Central level

166,000 166,000 World Bank

(66)

48 GB-12-1-015-0-1

Total

43,000 61,000 62,000 166,000

Services Constructions Goods Trainings Others a. Community development

block grant

49,118

b. Community & local government capacity building

79,766

c. Technical support for the implementation

37,116

Total 37,116 49,118 79,766

(67)

49 GB-12-3-016-0-1

1. _{Project Title} _: _{Emission Reduction in Cities - Solid Waste Management} 2. _{Executing Agency} _: _{Ministry of Public Works}

3. _{Implementing Agency :} _a. _{Working unit of Environmental Sanitation Development}

(Satker PPLP) at Provincial Level b. Local Government

5. _Location _: _{City of Malang, Jombang Regency, City of Jambi, Sidoarjo Regency}

and Pekalongan

6. _Objectives

a. To decrease greenhouse gas emission;

b. To promote environmental friendly urban development; c. To enhance the prosperity and quality of life in urban area.

a. Rehabilitation of existing final disposal site and development of new final disposal site according to feasibility study and detailed engineering design;

b. Improvement of urban solid management.

8. _Activities

Activities Implementation Locations Project Implementation Units a. Rehabilitation of exsisting

FDS and development of new FDS according to feasibility study and detailed

engineering design

 City of Malang

 Jombang Regency

 City of Jambi

 Sidoarjo Regency

 Pekalongan

a. Directorate General of Human Settlement, Ministry of Public Works b. PKPLP at Provincial Level c. Local Government

b. Improvement of urban solid management

 City of Malang

 Jombang Regency

 City of Jambi

 Sidoarjo Regency

 Pekalongan

(68)

50 GB-12-3-016-0-1

Implementing General of Human Settlement, Ministry of Public Works

100,000 10,133 110,133 Germany

Local Government 19,264 19,264

Total 100,000 10,133 19,264 129,397

Total

1st ₂nd ₃rd ₄th

7,291 44,168 68,408 9,530 129,397

a. New landfill 48,467

b. Sorting facility 14,238

c. Composting facility 9,952

d.Consultancy 21,640

g. External Access Road to Landfill

1,931

h. Contingencies 19,595

Total 25,987 83,816 19.595

(69)

Direktorat Jenderal Sumber Daya Air/

(70)

(71)

53 GB-12-1-017-0-2

1. _{Project Title} _: _{Upper Citarum Basin Flood Management Sector Loan} 2. _{Executing Agency} _: _{Ministry of Public Works}

3. _{Implementing Agency :} _{Citarum River Basin Organization}

5. _Location _: _{Bandung District, West Java Province}

6. _Objectives

a. To control flood which will enhance the productive activities in the project area and will contribute to economic growth and improvement of the living standard;

b. To promote socio-economic activities in Upper Citarum Basin by means of materializing the mitigation of flood damages by flood control and drainage improvement works ; c. To create a favorable environment.

a. Structural countermeasures (sector loan);

b. Non-structural countermeasures, including strengthening of early warning system, flood hazard mapping, community disaster prevention activities;

c. Sediment control.

8. _Activities

Activities Implementation

Locations

Project Implementation Units

a. Selection of consultants b. Consulting services

c. Selection of contractor and supervision services for river improvement works d.Strengthening non-structural

countermeasures

Bandung, West Java

Citarum River Basin Organization

36,425 13,102 49,527 Japan (JICA)

Total 36,425 13,102 49,527

Total

1st ₂nd ₃rd ₄th ₅th ₆th

(72)

54 GB-12-1-017-0-2

a. Construction 34,026.3

b. Price escalation 7,227.8

c. Physical contingency 2,816.3

d.Consulting Services 5,456.6 2,900

Total 5,456.6 34,026.3 10,044.1

(73)

55 GB-12-1-018-0-1

1. _{Project Title} _: _{Urgent Disaster Reduction Project for Mount Merapi and Lower}

Progo River Area (Phase II)

3. _{Implementing Agency :} _{Directorate General of Water Source, Ministry of Public Works}

5. _Location _: _{Central Java Province}

6. _Objectives

a. To secure national roads Magelang-Yogyakarta and Solo-Yogyakarta;

b. To secure infrastructures around Mount Merapi Area, such as : canals and dams;

c. To secure regional assets around Mount Merapi Area, such as settlements, rice fields, plantations, and tourism object, and

d. To secure local population around Mount Merapi Area.

a. Consulting services include:

1) Review of the current condition, 2) Public consultation meeting, 3) Detailed design studies,

4) Procurement of goods/services, and 5) Construction supervision;

b. Civil works and equipment including: 1) Implementation of construction, and 2) Procurement of heavy equipment.

c. Empowerment of the institution strengthening of Public Services Agency (BLU) of Central River of Serayu Opak Basin.

8. _Activities

Activities Implementation Locations Project Implementation Units a. Construction of Diversion

Channel in Kali Putih b. Construction of Sand

Pocket Kali Gendol c. Consulting Services

(74)

56 GB-12-1-018-0-1

Directorate General of Water Source, Ministry of Public Works

53,160 7,900 61,060 Japan (JICA)

Total 53,160 7,900 61,060

Total

1st ₂nd ₃rd ₄th ₅th ₆th

334.63 19,014.82 29,181.64 12,391.13 137.79 61,060

Services Constructions Goods Trainings Others a. Construction of Diversion

Channel in Kali Putih

39,456.65

b. Construction of Sand Pocket Kali Gendol

14,957.83

c. Consulting services 6,645.52

Total 6,645.52 54,414.48

(75)

Kementerian Pendidikan dan Kebudayaan/

(76)