DRPLN-JM dan DRPPHLN

(1)

L

i

s

t

o

f

P

l

a

n

e

d

P

r

i

o

r

i

t

y

E

x

t

e

r

n

a

l

L

o

a

n

s

a

n

d

G

r

a

n

t

s

(

(D

D

RP

R

PP

P

H

LN

L

N

)

2

0

1

0

M

Miinniissttrryy ooff NNaatitioonnaall DDeevveellooppmmeenntt PPllaannnniinngg// N

Naattiioonnaall DDeevveellooppmmeenntt PPllaannnniinngg AAggeennccyy

(2)

(3)

-- i --

Foreword

In the process of planning external loans and grants, the Government has compiled the Planned Priority List of External Loans and Grants or Daftar Rencana Prioritas Pinjaman dan/atau Hibah Luar Negeri (DRPPHLN). The requirements for compiling the DRPPHLN 2010 (Green Book 2010) are stipulated in Government Regulation Number 2 of 2006 on Procedure for Procurement and Forwarding of External Loans and in the Regulation of the Minister of National Development Planning/Chairman of Bappenas Number PER.005/M.PPN/06/2006 on Procedure for Planning and Submitting of Proposal and for Evaluating Projects that are Financed by External Loans/Grants.

The development project proposals listed in the Green Book have been evaluated through the process of the readiness of the projects and have been indicated the source of fund from development partners.

The 2010 Green Book contains 74 proposed projects in the total amount of USD 2.76 billion, consisting of 23 Project Assistance in the total amount of USD 2.41 billion and 51 technical assistance in the amount of USD 0.35 billion. These proposals originate from ministries/state agencies (68 projects), local government (1 project , and state‐owned enterprises 5 projects).

With the publishing of the 2010 Green Book, it is expected that the planning and management of projects that are financed by external loans and/or grants could be maximized the effectiveness of utilization of its aid in supporting development.

February, 2011

Minister for National Development Planning/

Chairman of the National Development Planning Agency,

(4)

(5)

- iii -

LIST OF PROJECT AND TECHNICAL ASSISTANCE

Meteorology, Climatology, and Geophysics Agency

1. Capacity Development for Vulnerability Assessment ... 3

Statistics Indonesia Agency

2. Institutional Capacity Building - Change and Reform for the Development of Statistics ... 7 3. KTF Support for Statistical Capacity Building ... 9

Bank Indonesia

4. Capacity Development for Supporting Industry Development: Credit Guarantee

System ... 13

Ministry of Home Affairs

5. Support to Indonesia's National Program for Community Empowerment... 17

Ministry of Energy and Mineral Resources

6. Electric Power and Energy Policy (Long Term Expert) ... 21 7. Integrated Electricity Safety Development and Application Program (IESDAP) ... 22 8. Support for Realization of the Energy Manager Program... 23

Ministry of Forestry

9. Forest and Climate Change Program - FORCLIME (Technical Cooperation) ... 27 10. Indonesia UN-REDD (United Nation Collaborative Programme on Reducing Emissions

from Deforestation and Forest Degradation) National Joint Programme ... 29 11. Strategy for Strengthening Biodiversity Conservation through Appropriate National

Park Management and Human Resource Development ... 31 12. Strengthening Community - Based Forest and Watershed Management in Indonesia ... 33 13. Wood Biomass Energy Development Model ... 35

Ministry of Marine Affairs and Fisheries

14. Regional Fisheries Livelihoods Programme (RFLP) for South and Southeast Asia... 39

Ministry of Health

15. Strengthening of Teaching Hospitals in Indonesia ... 43

Ministry of Finance

(6)

List of Project and Technical Assistance

- iv -

17. Extension of Existing Long Term Expert (Assistance for Bapepam-LK in Capital and

Financial Institution Development Policy) ...48

18. Strengthening Indonesia's Capital Market ...49

Coordinating Ministry for Economic Affairs 19. Individual Expert on Economic Development ...53

20. Partnership for Economic Governance...54

21. Project on Capacity Development for Trade-Related Administrator ...56

Ministry of Environment 22. Capacity Development for Developing National Greenhouse Gas (GHG) Inventories ...61

Ministry of Foreign Affairs 23. Human Resources Development and International Relations Studies ...65

Ministry of Public Works Directorate General of Highways 24. Construction of Kendari Bridge ...69

25. Development of Cileunyi-Sumedang-Dawuan Toll Road - Phase I ...70

26. Padang By-Pass Capacity Expansion...71

27. Tayan Bridge Construction ...73

28. Toll Road Development of Medan-Kualanamu ...74

29. Toll Road Development of Solo – Kertosono – Phase I (Stage Colomadu - Karanganyar and Stage Saradon - Kertosono) ...75

Directorate General of Human Settlements 30. Indonesian Water and Sanitation Program, Sub program D: Sanitation Pilots ...79

31. Rural Infrastructure Support – PNPM III ...81

32. Small Scale Water Treatment Plants for Emergency Relief ...83

33. Mainstreaming PNPM Mandiri...84

34. Supporting Water Operators Partnership in Indonesia (WOPs) ...85

35. TA for Metropolitan Sanitation Management and Health Project ...87

Directorate General of Water Resources 36. Jakarta Urgent Flood Mitigation Project (JUFMP) ...91

37. Capacity Development and Institutional Strengthening in the Water Resources Sector ...94

38. Project for the Urgent Reconstruction on East Pump Station of Pluit in Jakarta ...96

39. Study on Optimalization of Waterway Development for Karian Multipurpose Dam ...98

(7)

- v - Ministry of National Education

41. Development and Upgrading of State University of Semarang (UNNES) Project ... 105

42. Counterpart Training on Educational Administration ... 107

43. Education Sector Analytical and Capacity Development Partnership ... 108

44. Higher Education Policy Advisor ... 110

45. Primary and Secondary Education Planning ... 111

46. Study on Optimalization of Treatment on Waste from Palm Oil Industry and Production of Bio Energy and Bio Fertilizer ... 112

Ministry of Trade 47. Trade Cooperation Facility ... 117

Ministry of Transportation Directorate General of Land Transportation 48. Project for Study on Jabodetabek Public Transportation Policy Implementation Strategy in Republic Indonesia ... 121

Directorate General of Sea Transportation 49. Indonesian Ship Reporting System ... 125

50. The Project of Enhancement Vessel Traffic System (VTS) in Malacca and Singapore Strait ... 127

51. Vessel Traffic Services (VTS) System for Northern Part of Malacca Strait ... 129

52. Master Plan Study on Port Development and Logistics in Greater Jakarta Metropolitan Area ... 131

53. Replacement of Aids to Navigation Damaged by the Tsunami Incident ... 132

Directorate General of Civil Aviation 54. Airport Security System Improvement ... 137

55. The Master Plan Study on the Multiple Airport Development for Jakarta Metropolitan Area ... 138

Directorate General of Railway 56. Procurement of Track Material and Turn-out ... 143

Ministry of Agriculture 57. Emerging Infectious Disease ... 147

(8)

- vi -

59. Coastal Protection and Management Policy Addressing on Climate Change Impact in

Indonesia ...153

60. Democracy and Governance Programs in Indonesia ...155

61. Indonesia Low Carbon Development Plan (ILCDP): National and Local Level Policy Advise ...159

62. Indonesia Slum Alleviation Policy and Action Plan (SAPOLA) ...161

63. Low Carbon Development Strategy Project by Integrating NAMA with MRV and NAPA into National Development Planning and Training for Development Planning dealing with Climate Change ...163

64. People-Centered Development Programme ...165

65. Preparatory Assistance for Indonesia Climate Change Trust Fund (Prep-ICCTF) ...167

66. Support for Economic Analysis for Development in Indonesia ...170

Indonesian Institute of Science 67. Animal Husbandry Technology and Practice Improvement to Accelerate Meat and Milk Production (Meat-Milk Pro) ...173

National Public Procurement Agency 68. Strengthening National Public Procurement Processes ...179

Local Government of Riau Province 69. Southern Pekanbaru Water Supply Project ...183

PT PERTAMINA 70. Geothermal Total Project Development in Lahendong, Unit 5&6 (2x20 MW)...187

71. Geothermal Total Project Development in Lumut Balai, Unit 1&2 (2x55 MW) ...189

72. Geothermal Total Project Development in Ulu Belu, Unit 3&4 (2x55 MW) ...191

State Electricity Company 73. Parit Baru Coal Fueled Steam Power Plant (2x50 MW) ...195

(9)

1

Meteorology, Climatology, and Geophysics

Agency

(10)

(11)

3

GBP1-03-07501-1001-085002

1. Project Title : Capacity Development for Vulnerability Assessment 2. Project Type : Technical Assistance

3. Executing Agency : Meteorology, Climatology, and Geophysics Agency 4. Implementing Agency : Meteorology, Climatology, and Geophysics Agency 5. Duration : 48 months

6. Location : DKI Jakarta

7. Objectives

To increase the capacity of the key ministries and local governments to formulate climate change policy and programs.

8. Scope of Projects

a. Improvement of basic capacity of vulnerability assessment of the Meteorology, Climatology, and Geophysics Agency/Badan Meteorologi, Klimatologi, dan Geofisika (BMKG) and related institutions concerned;

b. Improvement of the capacity of BMKG and related institutions on the use of climate change projection and verification;

c. Improvement of the capacity of BMKG and related institutions on the assessment of adaptive capacity;

d. Establishment of the implementation structure for vulnerability assessment based on collaboration among institutions concerned.

9. Activities

Activities Implementation

Locations

Project Implementation Units

a. Assessment of basic capacity of vulnerability assessment

DKI Jakarta Meteorology, Climatology, and Geophysics Agency b. Climate change projection and verification

c. Assessment of adaptive capacity d. Establishment of the implementation

structure for vulnerability assessment

10. Funding Source

Implementing Agency Funding (US $ 000) Source

Loan Grant Local Total

Meteorology, Climatology, and Geophysics Agency

- 1,200 - 1,200 JICA

(12)

4

GBP1-03-07501-1001-085002

11. Disbursement Plan

Disbursement Plan (US $ 000)

Total

1st ₂nd ₃rd ₄th ₅th

300 300 300 300 1,200

12. Funding Allocations

Activities

Categories (US $ 000) Services

Construct-ions Goods Trainings Others a. Assessment of basic capacity

of vulnerability assessment b. Climate change projection

and verification c. Assessment of adaptive

capacity

d. Establishment of the

implementation structure for vulnerability assessment

Total *) Data not available

13. Project References :

(13)

5

Statistics Indonesia Agency

(14)

(15)

7

GBP1-03-05401-0800-09-10-074009

1. Project Title : Institutional Capacity Building - Change and Reform for the Development of Statistics

2. Project Type : Project Assistance

3. Executing Agency : Statistics Indonesia Agency 4. Implementing Agency : Statistics Indonesia Agency 5. Duration : 60 months

6. Location : Nationwide

7. Objectives

a. To improve the quality of accuracy of statistics;

b. To improve information communication technology capacity; c. To improve human resources development;

d. To improve institutional arrangement.

a. Improvement of quality of statistics;

b. Investment in Information and Communication Technology (ICT) infrastructure and information management;

c. Human resource capacity development;

d. Institutional arrangement and project management.

9. Activities

Locations

Project Implementation Units a. Improving statistical quality

b. Enhancement of ICT platform and information management

c. Human capacity development d. Institutional arrangements

e. Establish integrated Enterprise Resource Planning (ERP) system

Nationwide Statistics Indonesia Agency

10. Funding Source Implementing

Total

(16)

8

GBP1-03-05401-0800-09-10-074009

Activities Categories (US $ 000)

Services Constructions Goods Trainings Others a. Improving statistical

quality

26,872.27 16,373.74

b. Enhancement of ICT platform and information management

21,754.00 5,266.00

c. Human capacity development

2,988.25 1,207.78

d. Institutional arrangements

5,487.96

e. Other cost 3,050.00

Total 35,348.48 21,754.00 17,581.52 8,316.00

(17)

9

GBT1-06-05500-1001-068482

1. Project Title : KTF Support for Statistical Capacity Building 2. Project Type : Technical Assistance

3. Executing Agency : Statistics Indonesia Agency 4. Implementing Agency : Statistics Indonesia Agency 5. Duration : 30 months

7. Objectives

a. To support the implementation of planning and requirement for Statistical Capacity Building (STATCAP) Project;

b. To conduct capacity building for Statistics Indonesia Agency/Badan Pusat Statistik (BPS) information system and dissemination.

8. Scope of Projects a. Consultant services; b. Training and study visit.

9. Activities

Activities Implementation Locations Project Implementation Units a. Expert dispatch Nationwide Statistical Capacity Building -

Change and Reform in Development of Statistics (STATCAP-CERDAS) b. Training and incremental

operating costs

10. Funding Source Implementing

Total

(18)

10

GBT1-06-05500-1001-068482

Services Constructions Goods Trainings Others a. Consultant service

b. Contingency

255

45 c. Training and study visit

d. Incremental operating costs

45

5

Total 255 45 50

(19)

(20)

(21)

13

GBT1-02-11300-1001-064041

1. Project Title : Capacity Development for Supporting Industry Development: Credit Guarantee System

2. Project Type : Technical Assistance 3. Executing Agency : Bank Indonesia 4. Implementing Agency : Bank Indonesia 5. Duration : 12 months 6. Location : DKI Jakarta

7. Objectives

a. To learn from other countries experience in developing regional credit guarantee system; b. To enhance the knowledge and skill about credit guarantee system for Small and Medium

Enterprises (SMEs) including the mechanism, procedure, and management;

c. To conduct the implementation of regional credit guarantee system in Indonesia, which can function to overcome the lack of SME s collateral.

Expert dispatch, training, and exposure study.

9. Activities

Locations

a. Training: credit guarantee system and its implementation in Indonesia

DKI Jakarta Directorate of Credit, Rural Banks, and Micro, Small, and Medium Enterprises (MSMEs) b. Exposure study on credit guarantee system

to learn about the environment where it best works

Directorate of Credit, Rural Banks and MSME

- 918 - 918 JICA

Total - 918 - 918

Total

(22)

14

GBT1-02-11300-1001-064041

Services Constructions Goods Trainings Others Technical assistance 918

Total 918

(23)

15

Ministry of Home Affairs

(24)

(25)

17

GBT1-01-05502-1001-073091

1. Project Title : Support to Indonesia's National Program for Community Empowerment

2. Project Type : Technical Assistance 3. Executing Agency : Ministry of Home Affairs 4. Implementing Agency : Ministry of Home Affairs 5. Duration : 24 months

7. Objectives

a. To reinforce the government s managements system for the national scale-up of National Program for Community Empowerment/Program Nasional Pemberdayaan Masyarakat

(PNPM);

b. To promote the scale-up of two large pilot programs within PNPM that will reinforce and complement the block grant transfers.

a. Capacity building for local government;

b. Provision of block grant for the community through pilot program within PNPM i.e. PNPM Generasi.

9. Activities

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

the community

127 selected sub-districts Central and districts level b. Local government capacity

building

Central level and local level for selected provinces and districts

Central level

Directorate General of Community and Village Empowerment, Ministry of Home Affairs

- 34,190 - 34,190 AusAid

Directorate General of Community and Village Empowerment, Ministry of Home Affairs, and Bappenas

- 5,850 - 5,850

Total - 40,040 - 40,040

Total

(26)

18

GBT1-01-05502-1001-073091

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

the community

34,190

b. Community and Local government capacity building

5,850

Total 34,190 5,850

(27)

19

Ministry of Energy and Mineral Resources

(28)

(29)

21

GBT1-03-02000-1001-066071

1. Project Title : Electric Power and Energy Policy (Long Term Expert) 2. Project Type : Technical Assistance

3. Executing Agency : Ministry of Energy and Mineral Resources

4. Implementing Agency : Directorate General of Electricity, Ministry of Energy and Mineral Resources

5. Duration : 24 months 6. Location : DKI Jakarta

7. Objectives

To prepare a more detailed regulation for the implementation of 10,000 MW program through technical experts in assisting and supervising the implementation of electricity development in Indonesia.

a. Preparing planning strategies and policies in the electricity and energy sector; b. Providing suggestions and advice in improving the electrification program;

c. Developing a program in the utilization of new and renewable energy sources and energy conservation;

d. Conducting studies and research to solve the emerging energy issues.

9. Activities

Activities Implementation Locations Project Implementation Units Long term expert Jakarta Directorate General of Electricity

Directorate General of Electricity - 371 - 371 JICA

Total - 371 - 371

Total

150 221 371

Services Constructions Goods Trainings Others

Long term expert 371

Total 371

(30)

22

GBP1-03-02000-1001-066068

1. Project Title : Integrated Electricity Safety Development and Application Program (IESDAP)

2. Project Type : Technical Assistance

5. Duration : 15 months 6. Location : Nationwide 7. Objectives

To evaluate present situation on electricity safety at household and to set up electricity safety plan.

a. Implementation of integrated electricity safety;

b. Safety improvement of household installation and distribution network system; c. Capacity building and development for human resources;

d. Capacity building for regulatory; e. Electrical fire disasters reduction. 9. Activities

Activities Implementation Locations Project Implementation Units Technical assistance Jakarta Directorate General of Electricity 10. Funding Source

Directorate General of Electricity - 2,570 - 2,570 JICA

Total - 2,570 - 2,570

Total

2,000 570 2,570

Technical assistance 2,570

Total 2,570

(31)

23

GBT1-03-02000-1001-066589

1. Project Title : Support for Realization of the Energy Manager Program 2. Project Type : Technical Assistance

5. Duration : 24 months 6. Location : Nationwide

7. Objectives

a. To promote the efficient energy use of building and factory through Energy Manager Program on Energy Conservation;

b. To enhance the capacity for energy management and energy manager certification training.

a. Preparing organizational and institutional arrangement;

b. Development of rules, procedures, and training design for the Energy Manager (EM); c. Preparing training of trainers (TOT) for EM certification training.

9. Activities

Activities Implementation Locations Project Implementation Units Energy manager program Nationwide Directorate General of Electricity 10. Funding Source

Directorate General of Electricity - 1,650 - 1,650 JICA

Total - 1,650 - 1,650

Total

750 900 1,650

Energy manager program 1,650

Total 1,650

(32)

(33)

25

Ministry of Forestry

(34)

(35)

27

GBT1-04-02904-1001-075013

1. Project Title : Forest and Climate Change Program - FORCLIME (Technical Cooperation)

2. Project Type : Technical Assistance 3. Executing Agency : Ministry of Forestry

4. Implementing Agency : a. Directorate General of Forest Protection and Nature Conservation, Ministry of Forestry

b. Directorate General of Forestry Planning, Ministry of Forestry 5. Duration : 48 months

6. Location : Jakarta, East Kalimantan, West Kalimantan, and Central Kalimantan

7. Objectives

Implementing rules and regulation about the framework, approaches, methodologies and services in term of conservation promotion and sustainable development and reduction of greenhouse gases due to deforestation and forest degradation in some selected areas in Kalimantan.

a. Facilitating strategic planning and forestry policy;

b. Implementing a strategic planning for sustainable forest management; c. Development of nature conservation in the area of Heart of Borneo (HoB).

9. Activities

Activities Implementation Locations Project Implementation Units

a. Building institutions framework at provincial and district level

b. Implementation of sustainable forest management for consensus holder

Jakarta, East Kalimantan, West Kalimantan, and Central Kalimantan

Ministry of Forestry

Ministry of Forestry - 812.83 - 812.83 Germany

(GIZ)

Total - 812.83 - 812.83

Total

(36)

28

GBT1-04-02904-1001-075013

Services Constructions Goods Trainings Others a. Building institutions

framework at provincial and district level b. Implementation of

sustainable forest

management for consensus holder

568.95 81.30 162.58

Total 568.95 81.30 162.58

(37)

29

GBT1-04-02904-1002-075013

1. Project Title : Indonesia UN-REDD (United Nation Collaborative Programme on Reducing Emissions from Deforestation and Forest Degradation) National Joint Programme

4. Implementing Agency : Directorate General of Forestry Planning, Ministry of Forestry 5. Duration : 30 months

6. Location : North Sulawesi, Central Sulawesi, Gorontalo, and other provinces

7. Objectives

To support the Government of Indonesia in attaining REDD-Readiness

a. Strengthening stakeholders at vertical and horizontal levels, from national to grass root and vice versa;

b. Providing linkages between national, provincial, and district level for technical implementation of REDD.

9. Activities

Locations

a. Strengthening

multi-stakeholders participation and consensus at national level

Aceh, Jambi, Central Kalimantan, Central Sulawesi, and Papua

National Council on Climate Change/Dewan Nasional Perubahan Iklim (DNPI) Land Use and Land Use Change and Forestry (LULUCF) Working Group and the MoF or Climate Change Working Group b. Capacity building to implement

REDD at decentralized level

Central Sulawesi, Gorontalo, and North Sulawesi

-

c. Demonstration of establishing a Reference Emission Level (REL), measuring, reporting, and verification (MRV) and fair payment system based on the national REDD architecture

- District Government

stakeholders such as the DPRD, Bappeda, Forestry Services, Agriculture, and Rural Advisory Services

Ministry of Forestry - 5,600 - 5,600 UNDP

(38)

30

GBT1-04-02904-1002-075013

Total

2,000 2,000 1,600 5,600

Services Constructions Goods Trainings Others a. Strengthening

multi-stakeholders participation and consensus at national level.

b. Capacity building to implement REDD at decentralized levels. c. Demonstration of

establishing a REL, MRV and fair payment systems based on the national REDD architecture.

1,680 1,120 2,800

Total 1,680 1,120 2,800

(39)

31

GBT1-04-02900-1001-065085

1. Project Title : Strategy for Strengthening Biodiversity Conservation through Appropriate National Park Management and Human Resource Development

2. Project Type : Technical Assistance 3. Executing Agency : Ministry of Forestry 4. Implementing Agency : Ministry of Forestry 5. Duration : 32 months

6. Location : Gunung Halimun Salak National Park, West Java

7. Objectives

To enhance collaborating management in the national parks in Indonesia

Enhancement of Center for Forestry Education and Training (CFET) equipped with sufficient capacity for conducting training on collaborative management of national parks.

9. Activities

Locations

Project Implementation Units a. Training course on collaborative

management of national parks. b. Operational structure to implement the

training course

c. Capacity building for planning and management of the training course

Center for Forestry Education and Training and Gunung Halimun Salak National Park

Center for Forestry Education and Training

- 1,170.25 - 1,170.25 JICA

Total - 1,170.25 - 1,170.25

Total

(40)

32

GBT1-04-02900-1001-065085

Services Constructions Goods Trainings Others a. Training course on

collaborative management of national parks.

b. Operational structure to implement the training course

c. Capacity building for planning and management of the training course

117.02 234.05 117.03 702.15

Total 117.02 234.05 117.03 702.15

(41)

33

GBT1-04-02900-1002-065085

1. Project Title : Strengthening Community - Based Forest and Watershed Management in Indonesia

4. Implementing Agency : Directorate General of Land Rehabilitation and Social Forestry, Ministry of Forestry

5. Duration : 60 months

6. Location : Central Sulawesi, Central Kalimantan, West Kalimantan, Central Java, Lampung, East Nusa Tenggara, West Nusa Tenggara, and North Sumatera

7. Objectives

a. To improve life chances and livelihood opportunities through enhanced Government commitment to the Millennium Development Goals (MDGs), institutional support for achieving the MDGs with a special focus on HIV/AIDS;

b. To improve environmental living conditions and sustainable use of energy and establishment of sustainable living conditions in the targeted provinces in Indonesia.

Comprehensive framework and effective action plans for regional environment management developed and implemented in priority district and provinces with critical environment, natural resource management, and poverty reduction challenges that resulted in improved environmental quality and equitable access to natural resources among the poor, leading to improve livelihood:

a. Establishment of functional management group for Community-Based Forest and Watershed Management (CBFWM);

b. Capacity building;

c. Development of local participatory of CBFWM; d. Provide government incentive to promote CBFWM.

9. Activities

Locations

a. Watershed management

b. Watershed critical land rehabilitation c. HKm planning and development d. HR planning, development and

institutionalization e. Non Timber Forest Product

(NTFP)/Hasil Hutan Bukan Kayu

(HHBK) use development

Central Sulawesi, Central Kalimantan, West Kalimantan, Central Java, Lampung, East Nusa Tenggara, West Nusa Tenggara, and North Sumatra

(42)

34

GBT1-04-02900-1002-065085

Directorate General of Land Rehabilitation and Social Forestry

- 7,000 41,000 48,000 GEF/

UNDP

Total - 7,000 41,000 48,000

Total

9,600 9,600 9,600 9,600 9,600 48,000

Services Constructions Goods Trainings Others a. Watershed management

b. Watershed critical land rehabilitation

c. HKm planning and development

d. HR planning, development, and institutionalization e. NTFP use development

Total 10,000 24,000 12,000 2,000

(43)

35

GBT1-04-02900-1003-065085

1. Project Title : Wood Biomass Energy Development Model 2. Project Type : Technical Assistance

3. Executing Agency : Ministry of Forestry

4. Implementing Agency : Directorate General of Production Forest Management, Ministry of Forestry

6. Location : Banjar District and Pangkalan Bun District

7. Objectives

a. To provide management skills and engineering techniques through a pilot project of wood pellet plant with forest biomass;

b. To increase community's livelihood and to reduce poverty by providing job opportunities through a pilot tree plantation project and the construction of the pellet plant;

c. To promote Green Village (landmark) which shows the demonstration of Low Carbon Society and a community center in the project area, Indonesia;

d. To increase the capacity of the officials and relevant personnel related to wood biomass energy in the Ministry of Forestry Indonesia;

e. To prepare countermeasures for climate change, mitigating green house gas (GHG) through forest biomass.

8. Scope of Projects a. First Phase

1) Project sites for the wood pellet plant and pilot plantation; 2) Planning and construction for the wood pellet plant;

3) Establishment of the cluster for the resident's plantation and planning to gather biomass for pellet manufacturing;

b. Second Phase

1) Establishment of the wood pellet plant and pilot plantation;

2) Capacity building for pellet plant management and engineering techniques; 3) Resident's cluster program and biomass (wood chips and debris) supply system; 4) Development of bio energy and green villages (community center), which are related

to Green Growth and Climate Change with GHG for landmark in the area; c. Third Phase

1) Establishment of a local development system through the wood pellet plant, wood biomass development, transport and usage;

2) Advertising of the project with the community Center and Green Village (land mark) for Forestry cooperation between Korea and Indonesia;

(44)

36

GBT1-04-02900-1003-065085

9. Activities

Locations

a. Establishment of a wood pellet plant in pilot scale in the project site and the supply of equipment and materials for the plant

b. Resident's cluster for the tree plantation, which is an essential factor for the implementation of the project

c. Experts dispatch to support human resources and organizations for the implementation of the project

d. Providing training program for the Government officials and experts who are expected to work in pellet production and tree plantation

Banjar District and Pangkalan Bun District

Directorate General of Production Forest Management

Directorate General of

Production Forest Management

- 4,000 400 4,400 Korea

(KOICA)

Total - 4,000 400 4,400

Total

1,100 1,100 1,100 1,100 4,400

Services Constructions Goods Trainings Others a. Establishment of a wood

pellet plant in pilot scale b. Resident's cluster for the tree

plantation c. Experts dispatch d. Providing of the training

1,100 2,200 1,100

Total 1,100 2,200 1,100

(45)

37

Ministry of Marine Affairs and Fisheries

(46)

(47)

39

GBP1-04-03200-1001-065124

1. Project Title : Regional Fisheries Livelihoods Programme (RFLP) for South and Southeast Asia

2. Project Type : Technical Assistance

3. Executing Agency : Ministry of Marine Affairs and Fisheries

4. Implementing Agency : Directorate General of Capture Fisheries - Ministry of Marine Affairs and Fisheries

6. Location : East Nusa Tenggara Province

7. Objectives

Strengthening capacity among participating small-scale fishing communities and their supporting institutions towards improved livelihoods and sustainable fisheries resources management

Capacity building for fishing communities in the field of fisheries management, safety at sea and ashore, fisheries post-harvest and marketing, alternative income opportunities and microfinance.

9. Activities

Locations

a. co-management mechanisms for sustainable utilization of fishery resources;

Kupang

Directorate General of Capture Fisheries b. measures to improve safety and reduce

vulnerability for fisher communities; c. measures to improve the quality of fishery

products and market chains;

d. diversification of income opportunities for fisher communities;

e. facilitating the access to microfinance services for fishers, processors, and vendors;

f. regional sharing of knowledge in supporting livelihood development and reduced vulnerability for fisher communities and of sustainable fisheries resource management

Directorate General of Capture Fisheries

- 2,424 - 2,424 FAO

(48)

40

GBP1-04-03200-1001-065124

Total

213 637 589 587 398 2,424

a. Staff and professional 172

b. Consultants 384

c. Contracts 400

d. Travel 290

e. Training 300

f. Goods procurement 493

g. Technical support services 3

h. General operating 102

i. Miscellaneous 280

Total 784 493 300 847

(49)

41

Ministry of Health

(50)

(51)

43

GBP1-05-02400-0700-08-09-10-061124

1. Project Title : Strengthening of Teaching Hospitals in Indonesia 2. Project Type : ProjectAssistance

3. Executing Agency : Ministry of Health

4. Implementing Agency : Directorate General for Medical Care (DGMC), Ministry of Health 5. Duration : 36 months

6. Locations :

a. Dr. Zainoel Abidin Hospital, Aceh; b. H. Adam Malik Hospital, Medan; c. Dr. Mohammad Hoesin Hospital,

Palembang;

d. RSAB Harapan Kita, Jakarta;

e. Jantung Harapan Kita Hospital, Jakarta; f. Persahabatan Hospital, Jakarta;

g. Dr. Ciptomangunkusumo Hospital, Jakarta;

h. Dr. Soeradji Tirtonegoro Hospital, Klaten;

i. Sanglah Hospital, Denpasar;

j. Prof. Dr. R.D. Kandou Hospital, Manado; k. Andi Makkasau Hospital, Pare-Pare.

7. Objectives

To strengthen the operating theaters and intensive care units in 11 (eleven) teaching hospitals that provides quality care in the region.

Provision of adequate medical equipment and trained doctors for improving targeted hospitals in Indonesia.

9. Activities

Locations

a. Procurement of medical equipment, installation, testing and commissioning

11 teaching hospitals

Ministry of Health b. Training

c. Operation and maintenance

Directorate General of Community

Empowerment, Ministry of Home affairs

14,000 - 3,500 17,500 Finland

(52)

44

GBP1-05-02400-0700-08-09-10-061124

Total

10,000 4,000 3,500 17,500

Services Constructions Goods Trainings Others a. Procurements of

medical equipment

12,600

b. Renovation of hospital facilities

3,500

c. Trainings program 560

d. Maintenances 840

Total 840 3,500 12,600 560

(53)

45

Ministry of Finance

(54)

(55)

47

GBT1-06-01500-1001-064144

1. Project Title : Advisor for Economic, Fiscal, and Financial Affairs 2. Project Type : Technical Assistance

3. Executing Agency : Ministry of Finance

4. Implementing Agency : Fiscal Policy Office, Ministry of Finance 5. Duration : 24 months

7. Objectives

Enhancing Fiscal Policy Office FPO s researchers capacity of various matters related to FPO s core tasks such as revenue policy, budget policy, macroeconomic monitoring and surveillance, fiscal risk management, and international cooperation.

Policy advices and coordination of technical cooperation.

9. Activities

Activities Implementation Locations Project Implementation Units Expert dispatch DKI Jakarta Center for International Cooperation Policy

Center for International Cooperation Policy

- 200 - 200 JICA

Total - 200 - 200

Total

100 100 - - - 200

Expert dispatch 200

Total 200

(56)

48

GBT1-06-01500-1002-064144

1. Project Title : Extension of Existing Long Term Expert (Assistance for Bapepam-LK in Capital and Financial Institution Development Policy) 2. Project Type : Technical Assistance

4. Implementing Agency : Indonesia Capital Market and Financial Institution Supervisory Agency

7. Objectives

To formulate long-term plans related to the financing of SMEs through the capital markets and Non-Bank Financial Institutions (NBFIs) that will be included in the Master Plan of the Indonesia Capital Market and Financial Institution Supervisory Agency/Badan Pengawas Pasar Modal dan Lembaga Keuangan (Bapepam-LK).

Technical advisory - Long Term Expert

9. Activities

Activities Implementation Locations Project Implementation Units Expert dispatch DKI Jakarta Indonesia Capital Market and Financial

Institution Supervisory Agency

Loan Grant Local Total Indonesia Capital Market and Financial

Institution Supervisory Agency

- 110 - 110 JICA

Total - 110 - 110

Total

110 110

Expert dispatch 110

Total 110

(57)

49

GBT1-06-01500-1003-064144

1. Project Title : Strengthening Indonesia's Capital Market 2. Project Type : Technical Assistance

4. Implementing Agency : Indonesia Capital Market and Financial Institution Supervisory Agency

7. Objectives

a. To increase the financial and operational autonomy of the Indonesia Capital Market and Financial Institution Supervisory Agency/Badan Pengawas Pasar Modal dan Lembaga Keuangan (Bapepam-LK);

b. To create more demands and supplies for capital market products including developing securitized market in order to enhance market liquidity;

c. To reduce the risk of Non-Bank Financial Institutions of being used as conduits for money laundering in the form of regulations, supervision (capacity, enforcement powers, and sanctions), and capacity for compliance need to be strengthened to achieve parity with the banking sector by improving adequate enforcement capacity;

d. To protect investors safety in the event of broker default;

e. To raise Indonesia s economic growth rate and enhancing the economy s resilience.

a. Enhancement of regulatory framework and capacity building;

b. Identification and development of the next medium-term action planfor Bapepam-LK; c. Identification and development of the key medium-term initiatives for PT Sarana

Multigriya Finansial (for mortgage insurance), Finance Companies and Guarantee Bureau, and General Insurance Association of Indonesia;

d. Supporting the implementation of selected reform programs.

9. Activities

Locations

a. Consultants b. Equipment

c. Training, seminars, and conferences d. Miscellaneous administration and

support e. Office facilities f. Contingencies

DKI Jakarta, overseas

(58)

50

GBT1-06-01500-1003-064144

Bapepam-LK - 1,500 - 1,500 ADB

Total - 1,500 - 1,500

Total

750 750 1,500

Services Constructions Goods Trainings Others a. Consultants

b. Equipment

c. Training, seminars, and conferences

d. Miscellaneous administration and support

e. Office facilities f. Contingencies

1,500

Total 1,500

(59)

51

Coordinating Ministry for Economic Affairs

(60)

(61)

53

GBT1-02-03501-1001-074099

1. Project Title : Individual Expert on Economic Development 2. Project Type : Technical Assistance

3. Executing Agency : Coordinating Ministry for Economic Affairs

4. Implementing Agency : Deputy of Infrastructure and Regional Development, Coordinating Ministry for Economic Affairs

7. Objectives

To establish a coherent infrastructure development policy to support economic growth.

Provision of an advisor for the Deputy of Infrastructure and Regional Development, Coordinating Ministry for Economic Affairs.

9. Activities

Activities Implementation Locations Project Implementation Units Expert dispatch DKI Jakarta Deputy of Infrastructure and Regional

Development

Deputy of Infrastructure and Regional Development

- 253 - 253 JICA

Total - 253 - 253

Total

253 253

Expert dispatch 253

Total 253

(62)

54

GBT1-02-03501-1002-074099

1. Project Title : Partnership for Economic Governance 2. Project Type : Technical Assistance

4. Implementing Agency : a. Deputy of International Economic and Financial Cooperation, Coordinating Ministry for Economic Affairs;

b. Ministry of Finance; c. Ministry of Trade;

d. Ministry of National Development Planning/National Development Planning Agency (Bappenas);

e. Other relevant ministries/agencies. 5. Duration : 36 months

7. Objectives

a. To improve the quality of the Government of Indonesia s economic management;

b. To strengthen governmental capability for policy formulation, coordination, and implementation in areas affecting the national budget and macroeconomic performance; c. To promote the economic growth and poverty reduction.

a. Providing support to the selected areas of economic management;

b. Providing qualified and strategic inputs that are useful for government policy makers; c. Providing a positive impact on setting the budget and macroeconomic policies of

Indonesia involving the relevant key institutions;

d. Building internal capacity for policy formulation, coordination, and implementation in the strategic areas.

9. Activities

Locations

Project Implementation Units a. Improving the capacity of core economic

institutions for policy development, coordination, and implementation. b. Improving capacity for development and

supervision of financial institutions and capital market.

c. Improving capacity for development and implementation of trade policy.

d. More efficient management of public finance. e. Improving tax administration

Nationwide Deputy of International Economic and

(63)

55

GBT1-02-03501-1002-074099

Deputy of International Economic and Financial Cooperation

- 31,100 - 31,100 AusAid

Total - 31,100 - 31,100

Total

10,000 10,000 11,000 31,100

12. Funding Allocations *)

Services Constructions Goods Trainings Others a. Improving the capacity of core

economic institutions for policy development, coordination, and implementation. b. Improving capacity for

development and supervision of financial institutions and capital market.

c. Improving capacity for development and implementation of trade policy.

d. More efficient management of public finance.

e. Improving tax administration Total

*) Data not available

(64)

56

GBT1-02-03501-1003-074099

1. Project Title : Project on Capacity Development for Trade-Related Administrator 2. Project Type : Technical Assistance

4. Implementing Agency : Deputy for Trade and Industry Coordination, Coordinating Ministry for Economic Affairs

7. Objectives

a. To improve business environment on international trade related laws and regulations by promoting risk management and its facilitation;

b. To increase the business compliance to regulations by the improved dialogue among government agencies and trade communities;

c. To enforce international trade policy and to enhance transparency and certainty of business by the improved coordination among government agencies in Indonesia;

d. To support Indonesian trade competitiveness to face ASEAN blueprint community and global competition.

a. Analysis, discussion, action plans, facilitation and coordination; b. Consultation with experts;

c. Training.

9. Activities

Locations

a. Working group for regulatory review on trade-related laws and regulations.

 Review trade-related laws and regulations

 Analyze and update the contents, and renew the functions of database for trade-related laws and regulations.

 Revise the maintenance structure and monitor its updated contents.

 Conduct public relations activities of the database on website basis.

DKI Jakarta Deputy for Trade and Industry Coordination

b. Working group for improvement of export and import related procedures

 Review trade-related procedures

(65)

57

GBT1-02-03501-1003-074099

Locations

Project Implementation

Units c. Working group for improvement of legal systems

for trade promotion

 Grasp the needs of private trade-related sectors regarding legal systems for trade promotion

 Discuss the creation of new legal systems

DKI Jakarta Deputy for Trade and Industry Coordination

d. Working group for improvement of dialogue mechanism between the Government of Indonesia and private trade-related sectors

 Promote dialogue between the Government of Indonesia and private trade-related sectors e. Joint Coordination Committee

 Monitor the status of each working group activities and evaluate them

 Grasp problems regarding cooperation among trade-related ministries, and remedy the situation

 Discuss the public relations strategy, and conduct public relations activities for the achievements of the project

 Discuss the framework of Indonesian side after the completion of the project f. Trainings, seminars, and workshops

Deputy for Trade and Industry Coordination

- 3,160 - 3,160 JICA

Total - 3,160 - 3,160

Total

(66)

58

GBT1-02-03501-1003-074099

Services Constructions Goods Trainings Others Technical Assistance 3,160

Total 3,160

(67)

59

Ministry of Environment

(68)

(69)

61

GBT1-04-04300-1001-065586

1. Project Title : Capacity Development for Developing National Greenhouse Gas (GHG) Inventories

2. Project Type : Technical Assistance 3. Executing Agency : Ministry of Environment 4. Implementing Agency : Ministry of Environment 5. Duration : 60 months

7. Objectives

a. To formulate climate change policies based on the sound information and approaches; b. To improve the accuracy and reliability of GHG inventories for each sector

a. Preparing national Greenhouse Gas (GHG) inventories;

b. Enhancement of the capacity of Ministry of Environment to periodically and systematically collect and compile data necessary for national GHG inventories;

9. Activities

Locations

a. Design of national system of national GHG inventories

DKI Jakarta Ministry of Environment b. Capacity building for data collecting and

compiling

c. Capacity building for the improvement of data accuracy and reliability

Ministry of Environment - 3,000 - 3,000 JICA

Total - 3,000 - 3,000

Total

(70)

62

GBT1-04-04300-1001-065586

Services Constructions Goods Trainings Others a. Design of national system

of national GHG inventories

1,200 800 1,000

b. Capacity building for data collecting and compiling c. Capacity building for the

improvement of data accuracy and reliability

Total 1,200 800 1,000

(71)

63

Ministry of Foreign Affairs

(72)