DRPLN-JM dan DRPPHLN

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Foreword

The Government of Indonesia has compiled the annual List of Planned Priority

External Loans and Grants for 2009 known as DRPPHLN, also known as the Green Book. The Green Book is one of the planning documents in the process of planning projects that are funded by external loans/grants.

The Green Book contains the list of proposed projects that are eligible for being

funded by external loans and/or grants. Thereby, the projects in the Green Book are the projects that are contained in the DRPHLN‐JM, that have already met most of the readiness criteria and that have already obtained the indicated commitment from the prospective development partners.

The 2009 Green Book contains 127 proposed projects in the total amount of USD 6.7 billion, consisting of 56 projects assistance in the total amount of USD 6.39 billion and 71 technical assistance in the amount of USD 0.31 billion. These proposals originate from ministries/government agencies (106 projects), regional governments (2 projects), and state‐owned enterprises (19 projects).

With the publication of the 2009 Green Book, it is expected that the planning and management of projects that are funded by external loans and/or grants, become more effective and efficient, to optimally benefit national development and to increase the welfare of the people.

State Minister for National Development Planning/ Chairman of the National Development Planning Agency,

Paskah Suzetta

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LIST OF PROJECT ASSISTANCE

Indonesian Maritime Safety and Security Agency

The Development of Command Center Base on Global Maritime Distress

Safety System (GMDSS) ...3

The Establishment and Operation of the Indonesia Maritime

Surveillance Satellite System ...5

National Disaster Management Agency (NDMA)

Procurement of Equipment for Emergency and Post Disaster Phase ...9

Statistics Indonesia Agency (BPS)

Statistical Capacity Building Program (STATCAP) for Indonesia...13

National Search and Rescue (SAR) Agency (BASARNAS)

Procurement of Search and Rescue Aircraft Project ...17

Ministry of Home Affairs

Development and Implementation of Population Administration

Information System (SIAK)...21

PNPM Mandiri Rural...23

Ministry of Justice and Human Rights

Development of Automation System (Information Technology of

Intellectual Property Rights)...27

Ministry of Marine Affairs and Fisheries

Development of the Inspection Boat System for Indonesian Fisheries

(Phase I) ...31

Ministry of Health

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List of Project Assistance

- iv - Ministry of Public Works

Directorate General of Highways

Bridge Construction Project for Regional Development in West Nusa

Tenggara (Phase II)... 39

Padang By Pass Capacity Expansion ... 41

Directorate General of Human Settlements

Climate Friendly and Sustainable City Development (Eco City), Phase:

Solid Waste Improvement Management ... 43

Metropolitan Sanitation Management and Health Project... 45

National Program for Community Empowerment in Urban Area (PNPM

Mandiri - Perkotaan) ... 47

Regional Solid Waste Development for Maminasata, South Sulawesi... 49

Rural Infrastructure Support (RIS) PNPM Phase 2 ... 51

Directorate General of Water of Water Resources

The Construction of Transfer Water Inter Basin of Cibutarua – Cilaki –

Cisangkuy... 53

Ministry of National Education

Development of Medical Research Center and Teaching Hospital ... 57

Human Resources for Health Education Quality Improvement... 59

Life Skills Education for Employment and Entrepreneurship (LSE3) ... 61

Sustainable Economic Supported by Improving Technical and Vocational

Education ... 63 The Quality Improvement of Padjadjaran University ... 65

Ministry of Transportation

Directorate General of Sea Transportation

Indonesia Ship Reporting System... 71

Vessel Traffic Services (VTS) System ... 73

Directorate General of Civil Aviation

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Directorate General of Railway

Procurement of Railway Track Construction and Maintenance Machinery ...77

Procurement of 1000 km Track Material and 200 Units Turn Out...78

Procurement of Locomotives Diesel Electric ...80

Ministry of Industry

Development of Leather Industries ...85

Ministry of Agricultural

Prevention and Control of Avian Influenza in the Veterinary Sector ...89

Ministry of Manpower and Transmigration

Revitalization of Vocational Training Center ...93

Indonesian National Police

Integrated Trunking Radio Communication for Indonesian National Police...99 National Criminal Information Center for Indonesian National Police

Phase II ...101

Indonesian Institute of Science

Animal Husbandry Technology and Practice Improvement to Accelerate

Meat and Milk Production (Meat-Milk Pro)...105

National Resilience Institute

Strengthening the Capacity Building Program of National Resilience

Institute...111

Local Government of Nanggroe Aceh Darussalam Province

Seulawah Geothermal Working Area Infrastructure ...115

Local Government of Riau Province

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- vi - PT. PERTAMINA

Ulubelu Unit 3 & 4 (2x55 MW)... 123

State Electricity Company (PT. PLN) Bakaru II Hydro-Electric Power Plant (HEPP) [2 x 63 mW] ... 127

Construction for Java - Sumatera Interconnection 500 kV Line (HVDC) - Phase I ... 129

Engineering Services and Construction of the Kamojang - 6 Geothermal Plant (60 MW) ... 131

Engineering Services and Construction of the Lumut Balai Geothermal Plant (2 x 55 MW) ... 132

Enterprise Resource Planning (ERP) Outside Java Bali... 133

Java-Bali Electricity Distribution Performance Improvement ... 135

Java-Bali Submarine Cable 150 kV Circuit 3 & 4 ... 136

Kusan Hydro Electric Power Plant 63 MW ... 138

Lahendong IV GEOPP (1 x 20 mW) ... 140

Lombok Steam Coal Power Plant (2x25 MW)... 142

Muara Tawar Add on Block 2, 3, 4 CCPP (825 - 1200 MW) ... 143

Parit Baru Coal Fueled Steam Power Plant (2x50 MW)... 145

Rehabilitation and Modernization of Paiton Small Power Producer (SPP) 1&2 (2x400 MW)... 147

Rehabilitation and Modernization of Saguling Hydro Electric Power Plan (HEPP 4 x 178 MW) ... 148

Scattered Transmission and Sub-Station in Indonesia... 149

Sembalun GEOPP, Lombok (2 x 10 MW) ... 152

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LIST OF TECHNICAL ASSISTANCE

Investment Coordinating Board

Investment Promotion Policy Advisor ...159

Strengthening Institution Capacity for Sustainable and Competitive Investment Climate...160

National Disaster Management Agency (BNPB)

Disaster Information Sharing System for Emergency Response...163

Disaster Risk Reduction Based Rehabilitation – Reconstruction (DRR-RR)...164

Statistics Indonesia Agency (BPS)

Capacity Building on Dissemination and Use of Small Area Statistics for 2010 Population Census in Indonesia...169

Ministry of Religious Affair Supporting Islamic Leadership through Islamic Institutions of Higher Education (SILE) ...173

Ministry of Home Affairs Aceh Government Transition Programme (AGTP) ...177

Disaster Risk Reduction in Development (DRR – A) ...179

PNPM Green Kecamatan Development Program ...182

Nias Island Transition Programme (NITP)...184

Ministry of Forestry Forestry Sector Climate Change Related Program (Reducing Emission from Deforestation and Degradation (REDD))...189

Ministry of Marine Affairs and Fisheries Arafuru and Timor Seas Ecosystem Action Programme (ATSEA) ...193

Assistance for SMEs in Fish and Shrimp Industry ...195

Capacity Building in Fisheries and Aquaculture ...197

Sustainable Indonesia Fisheries Product Competitiveness ...200

Value Capture Fisheries ...202

Ministry of Finance Capacity Building of Regulatory Compliance and Human Resources for the Capital Market...207

Fostering Knowledge Partnership to Strengthen Indonesia's Financial Early Warning System ...209

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List of Technical Assistance

- viii -

Ministry of Communication and Information Technology

Extending Telecommunications in Rural Indonesia... 215

Ministry of Public Works Agency for Research and Development Identification of Ecopolis Component in Term of Rethinking Principles of Urban Development in Indonesia ... 219

Development of Green Housing Model with Minimizing CO2 Emission as a Control Micro Climate Change... 221

Directorate General for Highways Capacity Building for Public-Private Partnership (PPP) Operation ... 223

Road Policy Advisor ... 224

Directorate General of Human Settlement Capacity Development of 3R and Domestic Solid Waste Management System... 225

Flood Management in Selected River Basins, PFR1... 227

Policy Advisor for Irrigation Management... 229

Directorate General for Water Resources Technical Assistance for Capacity Building in Water Sector ... 230

Ministry of National Education Basic Education Sector Programme ... 233

Enhancement of Global Carbon Sequestration Potential from Indonesian Tropical Forest (Phase II) ... 235

Higher Education Policy Advisor ... 237

Higher Education Training on Developing Education Content for Mobile Learning... 238

Long-term Training (C/P of PREDICT) ... 239

Polytechnics Education Development Sector Project ... 240

Ministry of Trade The Project on Service Improvement of NAFED as a Major Trade Promotion Organization in Indonesia... 245

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Ministry of Transportation

Directorate General of Land Transportation

Integrated Public Transportation Master Plan for the Bandung Metropolitan Area ...251

Program for Improvement of Transport System in Medium-Sized Cities ...253

Port Security Management Project (Phase II) ...254

Strengthening Maritime Safety and Security Especially for Anti Piracy and Anti Maritime Terrorism...256

Directorate General of Civil Aviation Introduction of New CNS/ATM System ...257

Project for Improvement on Aviation Safety Policy ...258

Project for Strengthening Capacity on Ensuring Safe and Efficient Aircraft Operations...260

Directorate General of Railways Bandung Urban Railway Transport Development, Electrification Padalarang - Cicalengka Line (Phase I: Engineering Services) ...261

Ministry of Industry SME Human Resources Development under Economic Crisis...265

Ministry of Agriculture Immediate Support for Improving Resilience of Agriculture Based Livelihood and Enhanced Food Security Response in East Nusa Tenggara (NTT) Province ...269

Improvement of Countermeasure on the Productive Diseases of Dairy Cattle...272

Livestock Development Policy Advisor...274

Standardization and Quality Control for Horticulture Production of Indonesia ...275

Strategy for Improving the Rice Post Harvest System in Indonesia...277

Commission for Supervision of Business Competition Competition for Competition Policy (Phase II) ...281

Indonesian Institute of Sciences Establishing Research Laboratory for Energy, Environment, and Natural Substances ...285

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- x - Ministry of Environment

Indonesian Training Course for Co-Benefits Approach in Japan ... 293

Ministry of Women Empowerment Strengthening Indonesia’s National Mechanism to Enhance State Effectiveness in Promoting Women’s Right and Gender Equality ... 297

Ministry of Administrative Reform Capacity Building for Public Officials for Government Innovation in Indonesia Stage II ... 301

Ministry of National Development Planning/ National Development Planning Agency (BAPPENAS)

Support to Aid for Development Effectiveness Secretariat (A4DES) ... 305

Aid Information Management System (AIMS) ... 307

Articulate Governance and Local Development (AGI) ... 309

Decentralization Support Facility (DSF)... 312

Delivery Improvement and Local Governance (DIALOG)... 314

Formulation of the National Medium Term Development Plan on Decentralization and Functional Assignment Reform ... 316

Monitoring and Evaluation System ... 318

Planning and Budgeting Reform... 320

Long-term Finance Security for National Backbone Infrastructure Development ... 322

Provincial Governance Support Programme (PGSP) ... 324

Strengthening Knowledge Management for Effective Project Planning and Implementation. ... 327

Support to Bappenas in Mainstreaming Climate Change Issue into Development Plan... 329

Support to PNPM Mandiri... 331

Supporting Medium Term Geothermal Development Plan and Accelerated Investment in Geothermal Sector ... 333

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GB ID : GBP1-07-10601-0800-09-072001

1. Project Title : The Development of Command Center Base on Global Maritime

Distress Safety System (GMDSS)

2. Project Type : Project Assistance

3. Executing Agency : Indonesian Maritime Safety and Security (BAKORKAMLA)

4. Implementing Agency : Indonesian Maritime Safety and Security

5. Duration : 24 months

6. Location : DKI Jakarta

7. Objectives

The development of maritime surveillance integration is aimed for enhancing capability of maritime surveillance, safety and control system in Indonesia throughout:

a. Upgrading National Picture Compilation (NPC) command center of Bakorkamla;

b. Collecting rescue signal from shipwreck via regional coast station at Bakorkamla’s NPC Command Center in Jakarta;

c. Commanding the strategic operation for immediate rescue action;

d. More effective utilization of national facilities/property (communication system etc); e. Formulating regulation on more effective and efficient rescue operations;

f. Development of human resources capability on handling the integrated maritime safety handling in Indonesia

8. Scope of Projects

The development of the integrated maritime surveillance system consist of maritime intelligence such as detecting and monitoring of all vessels in certain area, protecting marine resources, detecting of piracy, and take an action against piracy, detect and monitoring illegal fishing, illegal immigration, monitoring activity of foreign state port and execute certain action , detect and monitor oil spill and ships discharge, also take on action against marine distress or ships wreck situation.

9. Activities

Activities Implementation

Locations

Project Implementation Units a. Study (for regulation and technology

assessment)

b. Coordination with other related agencies c. Training

d. Procurement

e. Operation and maintenance

Indonesia and Overseas

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P-4

GB ID : GBP1-07-10601-0800-09-072001

10. Funding Source

Implementing Agency Foreign Funding (US $ 000)

Local Funding (US $ 000)

Total of Funding

(US $ 000) Remarks

Secretariat of Indonesian Maritime Security Coordinating Board

18,000 - 18,000 Japan

(JICA)

Total 18,000 - 18,000

11. Disbursement Plan

Disbursement Plan (US $ 000)

1st ₂nd ₃rd ₄th ₅th Total

10,000 8,000 18,000

12. Funding Allocations

Categories (US $ 000) Detail of Activities

Services

Construct-ions Goods Trainings Others

a. Study 3,000

b. Coordination with other agencies

3,000

c. Training 2,000

d. Procurement 7,000

e. Operation and maintenance 3,000

Total 6,000 7,000 2,000 3,000

13. Project References :

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GB ID : GBP1-07-10601-0900-072003

1. Project Title : The Establishment and Operation of the Indonesia Maritime

Surveillance Satellite System

3. Executing Agency : Indonesian Maritime Safety and Security (BAKORKAMLA)

4. Implementing Agency : Indonesian Maritime Safety and Security

6. Location : Nation Wide

7. Objectives

The establishment of Indonesia Maritime surveillance satellite system are purpose of:

a. to improve security in Indonesian waters so as to prevent and handle smuggling, drug-trafficking, illegal immigration, ship crimes and illegal fishing.

b. to acquire data/information about possible natural distress that would seriously disturb security and safety of various activities on Indonesian waters.

c. to enhance the individual capabilities of Indonesian fishermen, by providing access to data/information on potential locations of fishes in the sea.

a. Increasing the Indonesian capabilities particularly in satellite technology and related technologies.

b. growing faster satellite industry and related industries in Indonesia.

c. helping Indonesian fishermen in funding fishes to harvest in the Indonesian waters.

9. Activities

Locations

Project Implementation

Units

The first stage (The first year)

a. Project preparation

The second stage (The second and third years)

a. Procurement of and manufacturing

subsystems/component of the Surveillance Satellite system

b. Assembly, integration and test of the Surveillance Satellite system

c. Launch of the Surveillance Satellite system.

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P-6

GB ID : GBP1-07-10601-0900-072003

10. Funding Source

Total of Funding

(US $ 000) Remarks

Secretariat of Indonesian Maritime Security Coordinating Board

5,300 407 5,707 China/Korea

Total 5,300 407 5,707

707 3,000 2,000 5,707

Services

Construct-ions Goods Trainings Others a. Organizing education and

training of Indonesian scientist and engineers

1,000

b. Strengthening institutional capability of Bakorkamla

1,000

c. Empowerment of life quality of coastal people

400

d. Provision of support for Universities and research and technologies institution of Indonesia in Mastering satellite technology

300

e. Consultant services 2,600

f. Others 407

Total 2,600 1,000 1,300 807

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GB ID : GBP1-03-10301-0800-09-077004

1. Project Title : Procurement of Equipment for Emergency and Post Disaster Phase

3. Executing Agency : National Disaster Management Agency (NDMA)

4. Implementing Agency : National Disaster Management Agency

7. Objectives

a. To improve the NDMA staff capabilities in handling the emergency and post disaster phase b. To improve clean water supplies for the communities in the region that affected by

disasters.

Procurement of equipment for emergency and post disaster phase in form the mobile water purification unit, car handling, mobile command center.

9. Activities

Activities Implementation Locations Project Implementation Units Need Assessment

Procurement of equipment Training

Monitoring and evaluation

Central and Province NDMA

10. Funding Source

Implementing Agency

Foreign Funding (US $ 000)

Total of Funding

(US $ 000) Remarks

NDMA 10,000 - 10,000 Hungary

Total 10,000 - 10,000

1,500 3,500 3,500 1,500 10,000

Services Constructions Goods Trainings Others a. Need Assessment 780

b. Procurement of equipment 400 1,400 7,280 c. Training

d. Monitoring and evaluation 140

Total 1,180 1,400 7,280 140

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GB ID : GBP1-03-05401-0800-09-074009

1. Project Title : Statistical Capacity Building Program (STATCAP) for Indonesia

3. Executing Agency : Statistics Indonesia Agency (BPS)

4. Implementing Agency : Statistics Indonesia Agency

7. Objectives

a. To improve the accuracy of statistics produced by BPS; b. To improve data consistency between collections;

c. To improve the confidence of users in the statistics produced by BPS;

d. To improve the productivity of BPS staff through better information and communication technology;

e. To improve the skills and professionals of BPS staff.

a. Improvement of data collection, compilation and dissemination. b. Investment in ICT infrastructure and information management. c. Human resource capacity development.

d. Project management and administration support.

9. Activities

Locations

Project Implementation Units a. Improving Statistical Quality

b. Analysis, Quality Assurance and Methodological Innovations

c. Dissemination, User Engagement and Communication Strategy

d. Data Warehouse Development and Network Improvement

e. Application of Geospatial Technology f. Corporate Information Systems Management g. Upgrading of ICT Capabilities in Selected

Model BPS Field Offices

h. Technical Training on Human Resource Capacity Development

i. Building Professional Excellence

j. Project Management and Administration Support

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P-14

GB ID : GBP1-03-05401-0800-09-074009

10. Funding Source

Implementing Agency

Total of Funding

(US $ 000) Remarks

BPS 45,000 8,635 53,635 World Bank

Total 45,000 8,635 53,635

9,409.5 9,663.0 11,028.8 13,147.2 10,386.5 53,635

Services Constructions Goods Trainings Others a. Improving Statistical Quality 6,824.2 - 630.5 746.0 1,160.4 b. Analysis, Quality Assurance

and Methodological Innovations

1,624.5 - - - 927.5

c. Data warehouse

development and network improvement

85.0 - - 38.7 21-

d. Data Warehouse

Development and Network Improvement

2,762.8 - 18,057.0 267.9 -

e. Application of Geospatial Technology

463.4 - 4,030 328.9 -

f. Corporate Information Systems Management

735.0 - - - -

g. Upgrading of ICT Capabilities in Selected Model BPS Field Offices

1,865.7 - 1,000 - -

h. Technical Training on Human Resource Capacity Development

1,024.4 - - 4,375.0 -

i. Building Professional Excellence

832.0 - 466.7 - 663.5

j. Project Management and Administration Support

- - - - 3,376.0

Total 16,217.0 - 24,184.2 5,756.4 6,337.4

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GB ID : GBP1-03-02200-0800-09-066331-07

1. Project Title : Procurement of Search and Rescue Aircraft Project

3. Executing Agency : National Search and Rescue Agency (BASARNAS)

4. Implementing Agency : National Search and Rescue Agency

7. Objectives

a. To improve BASARNAS capability to response and carry out the save and rescue operations for flight and shipping accidents with a sufficient equipments.

b. To strengthen the skill and capability of the rescue team in operating the helicopter for the rescue operation.

a. Procurement 4 (four) units helicopter medium range b. Procurement spare part of the helicopters

c. Development and training for technicians and crew;

9. Activities

Activities Implementation Locations Project Implementation Units a. Procurement of helicopter

b. Procurement spare part of the helicopters

c. Development and training for technician and crew

DKI Jakarta BASARNAS

10. Funding Source

Implementing Agency

Total of Funding

(US $ 000) Remarks

BASARNAS 42,500 7,500 50,000 Commercial Loan

Total 42,500 7,500 50,000

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P-18

GB ID : GBP1-03-02200-0800-09-066331-07

Services Constructions Goods Trainings Others

a. Procurement of helicopter 48,000

b. Procurement spare part of the helicopters

440 1,100

c. Development and training for technician and crew

460

Total 440 49,100 460

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GB ID : GBP1-06-01000-0900-067060-07-09

1. Project Title : Development and Implementation of Population Administration

Information System (SIAK)

3. Executing Agency : Ministry of Home Affair

4. Implementing Agency : Ministry of Home Affair

7. Objectives

a. To develop a comprehensive, accurate, updated and secure national population database (at districts/cities, provinces and national level).

b. Availability of the software and hardware as well as the infrastructures and facilities supporting the SIAK operations;

c. To build a network system to facilitate population administration information management and integrate every working unit.

d. To develop a customized software application to provide a complete and accurate platform for population information management.

e. To distribute accurately and quickly citizens’ data and information to related Central and Local Government Institutions as well as the related stakeholders linked to the MoHA network.

f. To design and implement a flexible and expandable system to foresee the increasing workload and be able to keep up to the technology development.

g. To provide a true technology transfer towards MoHA officials in order to guarantee the project sustainability.

h. Increased technical knowledge and skills of the staff in charge of operating the population administration services at the national, provincial and district/city levels;

i. Completion of the process of socialization as well as operation of the SIAK in population registration, civil registry and population administration information management in all regions in Indonesia.

a. Detailed project planning b. User requirement analysis

c. Design and implementation of network infrastructure (WAN & LAN)

d. Supply, installation and configuration of all hardware equipment, system software and peripherals

e. Analysis, design, development, testing and installation of the required software application programs

f. System initialization g. Training program h. Project management

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P-22

GB ID : GBP1-06-01000-0900-067060-07

9. Activities

Activities Implementati

on Locations

Project Implementation Units a. Detailed project planning

b. User requirement analysis

c. Design and implementation of network infrastructure (WAN & LAN)

d. Supply, installation and configuration e. Analysis, design, development, testing and

installation

f. System initialization g. Training program h. Project management

i. Technical support, maintenance and warranty program

Nation Wide Ministry of Home Affairs

10. Funding Source

Total of Funding

(US $ 000) Remarks Ministry of Home Affair 250,000 25,000 275,000 China

Total 250,000 25,000 275,000

35,000 65,000 75,000 65,000 35,000 275,000

SIAK system application 4,300

Population database 51,820

System back-up 11,000

Data services 14,730

Input data 200

Data recording & document services

180,845

Training 7,215

Miscellaneous 4,890

Total 206,575 56,120 7,215 5,090

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GB ID : GBP1-01-01005- 0901-073011-09

1. Project Title : PNPM Mandiri Rural

3. Executing Agency : Ministry of Home Affair

4. Implementing Agency : Directorate General of Community Empowerment – Ministry of

Home Affair

6. Location : All Provinces in Indonesia

7. Objectives

To empower Indonesia’s diverse rural communities to be actively participated in development through identifying their own needs and how to fulfill them with the resources they have in order to improve their welfare.

a. To promote community participation in development planning and management.

b. To fill infrastructure gap as well as to promote more efficient delivery of services to the rural communities

c. To develop local government capacities in the formulation and implementation of pro-poor policies and approaches.

9. Activities

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

the community

Local governments at Central and districts level

b. Community Empowerment and provision of facilitators

All sub-district

Local governments at Central and provincial level

c. Local government capacity building

All level (central, province, districts, sub districts)

Local governments at Central level

10. Funding Source

Local Funding (,US $ 000)

Total of Funding

(US $ 000) Remarks Directorate General of

Community

Empowerment, MoHA

168,300 168,300 World

Bank

Total 168,300 168,300

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P-24

GB ID : GBP1-01-01005- 0901-073011-09

Services Constructions Goods Trainings Others a. Community Empowerment

and provision of facilitators

129,454

b. Local government capacity building

38,846

Total 129,454 38,846

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GB ID : GBP1-06-01307-0900-072012

1. Project Title : Development of Automation System (Information Technology of

Intellectual Property Rights)

3. Executing Agency : Ministry of Justice and Human Rights

4. Implementing Agency : Directorate General of Intellectual Property Rights (DGIPR), Ministry

of Justice and Human Rights (MOJH)

7. Objectives

The project aims to enable Intellectual Property offices to replace paper-based processes with highly efficient and convenient electronic transactions, and benefit more citizens as well as the DGIPR. The Project will be expected to save applicants’ time, money and opportunity cost in a large way. Especially, it will help applicant’s Intellectual Property Rights to be protected much faster through shortening the register period.

a. Consulting Services

b. Preparation for Paperless

1) System Business Process Reengineering on DGIPR and main office of MOJH 2) System analysis and Development

3) Hardware installation for application system

4) Software installation for hardware and application system 5) Network construction

6) Establish IT equipment for training MOJH and DGIPR staff 7) Office automation equipment

c. Foundation for Online Services

1) Application System Development and Implementation 2) Software installation: preparation software

d. Paperless IP Administration

1) Application system development and implementation 2) Software installation: enhancement software

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P-28

GB ID : GBP1-06-01307-0900-072012

9. Activities

Locations Project Implementation Units a. Consulting Services

b. Preparation for Paperless c. Foundation for Online Services d. Paperless IP Administration

DKI Jakarta DGIPR, MOJH

10. Funding Source

Total of Funding

(US $ 000) Remarks

DGIPR 33,000 6,088 39,088 Korea

(EDCF)

Total 33,045 3,225 36,270

11,270 15,000 10,000 36,270

a. System Construction 17,210 10,000 430

b. Digitalization of Legacy Data

1,100

c. Training 900

d. Consulting Service 1,120

e. Operation & Maintenance

510

f. Contingency 2,000

g. Tax 3,000

Total 19,940 10,000 900 5,430

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GB-ID : GBP1-04-03200-0800-09-065102-07

1. Project Title : Development of the Inspection Boat System for Indonesian

Fisheries (Phase I)

3. Executing Agency : Ministry of Marine Affairs and Fisheries

4. Implementing Agency : Directorate General for Marine and Fisheries Resources

Surveillance and Controlling, Ministry of Marine Affairs and Fisheries

7. Objectives

a. To establish the facilities and infrastructures for surveillance and control of marine resources and fisheries;

b. To optimize surveillance and control of marine resources and fisheries;

c. To improve endeavor of combating Illegal, Unreported, and Unregulated (IUU) fishing effectively.

In order to achieve the above mentioned object, the activities of the project will be focused on the following:

a. Survey, analysis data and information relating to the project;

b. Development of 4 (four) units Inspection Boat type A (size 57-60 meters); c. Supervisor;

d. Training;

e. Technology transfer to local shipyard f. Project administration

9. Activities

Locations

Units a. Survey, analysis data and information

b. Development of 12 units inspection boats type A c. Supervisor

d. Training

e. Technology transfer to local shipyard f. Project administration

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P-32

GB-ID : GBP1-04-03200-0800-09-065102-07

10. Funding Source

Implementing Agency

Counterpart Funding (US $ 000)

Total of Funding

(US $ 000) Remarks Directorate

General for Marine and Fisheries Resources Surveillance and Controlling

77,000 10,000 87,000 Commercial

Loan

Total 77,000 10,000 87,000

30,000 57,000 87,000

Services Construct

-ions Goods Trainings Others a. Survey, analysis data and information 700

b. Development of 12 units inspection

boats type A 500 72,400 500

c. Supervisor 200

d. Training 300

e. Technology transfer to local shipyard 200

f. Project administration 200 200 1,800

g. Miscellaneous 10,000

Total 1,600 72,400 700 500 11,800

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GB-ID : GBP1-05-02400-0700-08-09-061124

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

6. Locations :

Dr.Zainoel Abidin Hospital, Aceh, H. Adam Malik Hospital, Medan, Dr. Mohammad Hoesin Hospital, Palembang,

RSAB Harapan Kita, Jakarta,

Jantung Harapan Kita Hospital, Jakarta, Persahabatan Hospital, Jakarta,

Dr. Ciptomangunkusumo Hospital, Jakarta,

Dr. Soeradji Tirtonegoro Hospital, Klaten,

Sanglah Hospital, Denpasar, Dr. Prof. R.D. Kandou Hospital, Manado,

Andi Makkasau Hospital, Pare-Pare

7. Objectives

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

The scope of the project is to provide adequate medical equipment and train doctors for improving targeted hospitals in Indonesia. The scope consists of the following:

a. procurement of equipment and materials, installation of the equipment and materials, testing and commissioning

b. trainings;

c. operations and maintenances;

9. Activities

Locations

Project Implementation Units a. Procurement of medical equipment,

installation, testing and commissioning b. Training

c. Operation and maintenance;

11 teaching hospitals

Ministry of Health

10. Funding Source

Implementing Agency

Total of Funding

(US $ 000) Remarks

DGMC 14,000 3,500 17,500 Finland

(50)

P-36

GB-ID : GBP1-05-02400-0700-08-09-061124

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

(51)

(52)

(53)

GB-ID : GBP1-03-03300-0700-09-066205

1. Project Title : Bridge Construction Project for Regional Development in West Nusa

Tenggara (Phase II)

3. Executing Agency : Ministry of Public Works

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

6. Location : West Nusa Tenggara Province

7. Objectives

The improvement of the Sejorong Lunyuk section is aimed to provide fundamental transportation infrastructure, to ensure smooth and efficient road network, to relieve local people from inconvenience and difficulty in daily life, and to enhance socio-economic activities of the local communities.

The Sejorong-Lunyuk section plays an important role not only as a lifeline road for the inhabitants including those migrating from Lombok and Bali islands in accordance with the transmigration programs but also as a transport route of agriculture products in Sekongkang, Jereweh and Lunyuk Sub districts to Benete Port which is a sea port to send agricultural products directly to Bali and Jakarta.

The objective of this project is to facilitate the improvement of Sejorong-Lunyuk section of the South Ring Road in Sumbawa Island by constructing 30 bridges located on the eastern side of the section.

9. Activities

Activities Implementation Locations Project Implementation Units a. Civil works

b. Consulting services

West Nusa Tenggara Province

10. Funding Source

Implementing Agency

Total of Funding

(US $ 000) Remarks Directorate General

of Highways 19,660 2,949 22,609 Japan (JICA)

Total 19,660 2,949 22,609

(54)

P-40

GB ID : GBP1-03-03300-0700-09-066205

a. Civil works 20,349

b. Consulting services 2,260

Total 2,260 20,349

(55)

GB-ID : GBP1-03-03304-0800-09-076020-08

1. Project Title : Padang By Pass Capacity Expansion

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

6. Location : Padang, West Sumatera Province

7. Objectives

a. To anticipate regional development along with operation of Minangkabau International Airport and Bingkuang Regional Terminal and Teluk Bayur Port Development Plan. b. To accommodate the traffic growth in Padang.

c. To accelerate social and economic activity

d. To provide evacuation line that is easy, safe, and fat in order to anticipate the emergency condition due to natural disasters.

e. To provide a better accessibility for the road user to reach Padang City. f. To provide additional 2 lanes of the existing 2 lanes two ways carriage

a. Improving roads capacity through road capacity improvement from two lanes two ways road two lanes and for ways road;

b. Constructing the Duku Fly Over; c. Road improvement of 27 km length.

9. Activities

Activities Implementation Locations Project Implementation Units a. Civil works

b. Consulting services

Padang Directorate General of Highways

10. Funding Source

Implementing Agency

Total of Funding

(US $ 000) Remarks Directorate General

of Highways

58,000 6,800 64,800 Korea

(EDCF)

Total 58,000 6,800 64,800

(56)

P-42

GB-ID : GBP1-03-03304-0800-09-076020-08

Civil works 58,320

Consulting Services 6,480

Total 6,480 58,320

13. Project References

(57)

GB-ID : GBP1-05-03305-0900-096001

1. Project Title : Climate Friendly and Sustainable City Development (Eco City),

Phase: Solid Waste Improvement Management

4. Implementing Agency : Directorate General of Human Settlement, Ministry of Public Works

6. Location : Kota Pekalongan, Kota Surabaya, Kota Semarang, Kota Malang, Kota

Surakarta, Kota Palembang, Kota Mataram, KotaBukit Tinggi, Kota Serdang Bedagai, Kota Bitung, Kota Amuntai

7. Objectives

a. To improve performance of final disposal site in Pekalongan, Surakarta, Yogyakarta and Surabaya.

b. To capture and process biogas from final disposal site. c. To improve environmental condition.

d. To optimize the existing performance of Final Disposal Site for achieving Clean Development Mechanism (CDM).

a. Evaluate the performance of Final Disposal Site in selected cities b. Evaluate the pollution condition.

c. Conduct social/public campaign

d. Determine the appropriate and cost-effective system, considering e. The existing capacity.

f. Prepare Feasibility Study and Detailed Engineering Design (DED) g. Prepare financing scheme

h. Rehabilitation of Final Disposal Site according to FS and DED

9. Activities

Activities Implementation Locations

Project Implementation Units

a. Evaluate the performance of Final Disposal Site in selected cities b. Evaluate the pollution condition. c. Conduct social/public campaign d. Determine the appropriate and

cost-effective system, considering e. The existing capacity.

f. Prepare Feasibility Study and Detailed Engineering Design (DED)

g. Prepare financing scheme

h. Rehabilitation of Final Disposal Site according to FS and DED

(58)

P-44

GB-ID : GBP1-05-03305-0900-096001

10. Funding Source

Total of Funding

Human Settlement, Ministry of Public Works

68,600 7,000 75,600 Germany

Total 68,600 7,000 75,600

15,000 25,000 25,000 10,600 75.600

Services Construct

-ions Goods Trainings Others Feasibility Studies & DED 5,600

Final Disposal Site Rehabilitation 70,000

Total 5,600 70,000

(59)

GB-ID : GBP1-03-03300-0900-066219

1. Project Title : Metropolitan Sanitation Management and Health Project

4. Implementing Agency : a. Directorate General of Human Settlement, Ministry of Public

Works

b. Government of Yogyakarta City c. Government of Medan City d. Government of Makassar City

6. Location : Yogyakarta, dan Medan

7. Objectives

a. Reduction healthy risk reduction, particularly for urban low income community b. Reduction water pollution

c. Increasing quality and pollution of urban environment

d. Overcome institutional constraints which affect sanitation sector

a. Implementing city sanitation strategies

b. Improving stakeholder’s awareness regarding sanitation

9. Activities

Activities Implementation Locations Project Implementation Units a. Build sanitation

infrastructure based on city sanitation strategies b. Implementation subproject

appraisal report (SPARSs) c. Give support and

intitutional development programs addressing sector reform, governance, and public awarenes

Yogyakarta, and Medan Directorate General of Human Settlement

10. Funding Source

Total of Funding

(US $ 000) Remarks a. Government of

Medan city

22,500 6,000 28,500

b. Government of Yogyakarta city

12,500 14,000 26,500

ADB

(60)

P-46

GB-ID : GBP1-03-03300-0900-066219

5,000 15,000 15,000 10,000 10,000 55,000

Services Constructions Goods Trainings Others Development of sanitation

infrastructure and implementing supporting activities to maintain the facilities

10,000 30,000 10,000 4,000 1,000

Total 10,000 30,000 10,000 4,000 1,000

(61)

GB-ID : GBP1-01-03305-0901-076031-09

1. Project Title : National Program for Community Empowerment in Urban Area

(PNPM Mandiri - Perkotaan)

4. Implementing Agencies : Directorate General of Human Settlement, Ministry of Public

Works

6. Location : All Provinces

7. Objectives

To empower Indonesia’s diverse urban communities that is capable to overcome local poverty problems.

a. To promote community participation in development planning and management to overcome poverty problem.

b. To increase the capacity of the local governments.

c. To promote harmonization and synergy with other community empowerment programs to optimize poverty alleviation.

9. Activities

Locations

a. Community development block grant All sub-district Central and districts level b. Community & local government

capacity building

All districts and sub-district

Central and provincial level

c. Technical support for the implementation

Central, provinces, & districts

Central level

10. Funding Source

Implementing Agencies

Total of Funding

(US $ 000) Remarks

34,880 34,880

World Bank

(62)

P-48

GB-ID : GBP1-01-03305-0901-076031-09

4,880 10,000 20,000 34,880

Services Constructions Goods Trainings Others a. Community & local

government capacity building

22,700

b. Technical support for the implementation

12,180

Total 22,700 12,180

(63)

GB-ID : GBP1-03-03305-0800-09-076032

1. Project Title : Regional Solid Waste Development for Maminasata, South Sulawesi

4. Implementing

Agencies

: a. Directorate General of Human Settlement, Ministry of Public Works b. Local Government of Gowa, South Sulawesi

6. Location : Kab. Gowa, South Sulawesi

7. Objectives

a. To construct a regional solid waste infrastructure in accordance with the required national technical standard;

b. To have better environment by managing the final disposal sites as sanitary landfill; c. To have better quality solid waste management.

Only the first phase in the sanitary landfill construction and the procurement of heavy equipment were considered, included:

a. Collection

b. Transfer station in Makassar c. Transportation

d. Access road

e. Supporting facilities f. Recycling plants g. Sanitary landfill

h. Compensation facilities for community

9. Activities

Locations

a. Sorting plant b. Composting plant c. Sanitary Landfill (phase 1) d. Heavy equipment (phase 1) e. Access road

f. Supporting facilities g. Land acquisition h. Compensation facilities i. Transfer station j. Transportation vehicles k. Consulting service

Maminasata, South Sulawesi Province

(64)

P-50

GB-ID : GBP1-03-03305-0800-09-076032

10. Funding Source

Foreign

Directorate General of Human

Settlements, Ministry of Public Works 40,470 4,047 44,517

Japan (JICA)

Total 40,470 4,047 44,517

1,200 5,000 13,317 15,000 10,000 44,517

a. Construction 31,700

b. Equipment procurement 3,100

c. Consulting 5,700

d. Contingency 4,017

Total 5,700 31,700 3,100 4,017

(65)

GB-ID : GBP1-01-03305-0902-076031-09

1. Project Title : Rural Infrastructure Support (RIS) PNPM Phase 2

4. Implementing Agencies : Directorate General of Human Settlement, Ministry of Public

Works

6. Location : Provinces Covered by RIS – PNPM

7. Objectives

To empower Indonesia’s diverse rural communities to be actively participated in development through identifying their own needs and how to fulfill them with the resources they have to improve their welfare.

a. To promote community participation in development planning and management.

b. To fill the gap of infrastructure in general and rural infrastructure in particular as well as to promote more efficient delivery of services to the rural communities

9. Activities

Activities Implementation Locations Project Implementation Units

a. Block grant for rural infrastructure improvement

Rural Central and districts level

b. Community facilitation and mobilization

Sub-district and rural Central and provincial level

c. Audit, studies, & surveys All level (central, province, districts, & sub-districts)

Central level

10. Funding Source

Total of Funding

Human Settlements

90,000 90,000

ADB

Total 90,000 90,000

(66)

P-52

GB-ID : GBP1-01-03305-0902-076031-09

Services Constructions Goods Trainings Others a. Block grant for rural & social

infrastructure improvement 35,000 20,000 5,000 b. Community facilitation and

mobilization 28,550

c. Audit, studies, & surveys 1,500

Total 30,000 35,000 20,000 5,000

(67)

Directorate General of Water of Water Resources

GB-ID : GBP1-03-03300-0900-066268

1. Project Title : The Construction of Transfer Water Inter Basin of Cibutarua – Cilaki –

Cisangkuy

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

Public Works

6. Location : West Java

7. Objectives

The objective of the project is utilization of water resources in DAS Cibutarua to increase raw water supply from 600 l/sec to 1400 l/sec. on Bandung Regency, and also guarantee of irrigation water supply in Garut Regency.

The construction of transfer water inter basin Cibutarua-Cilaki Project, West Java is divided into: Phase 1, Cibutarua Dam construction and tunnel of transfer inter basin

Phase 2, Santoso Dam construction

9. Activities

Locations

Project Implementation Units a. Phase 1, Cibutarua Dam construction and

tunnel of transfer inter basin b. Phase 2, Santosa Dam construction

West Java DGWR

10. Funding Source

Total of Funding

(US $ 000) Remarks

DGWR 63,750 20,250 84,000 IDB

Total 63,750 20,250 84,000

Disbursement Plan (US $ 000) Total

1st 2nd ₃rd ₄th ₅th

(68)

P-54

GB-ID : GBP1-03-03300-0900-066268

Dam construction 84,000

Total 84,000

(69)

(70)

(71)

GB-ID : GBP1-05-02300-0900-061289

1. Project Title : Development of Medical Research Center and Teaching Hospital

3. Executing Agency : Ministry of National Education

4. Implementing Agency : University of Indonesia (UI), University of Andalas (UNAND),

University of Sebelas Maret (UNS)

6. Location : Jakarta, Padang, Surakarta

7. Objectives

The Development of Medical Educational Research Center and Two University Hospitals has stated the following strategic objectives:

a. Medical Education

1) To develop center of excellent in medicine

2) To improve effective and efficient curriculum and clinical education system integrated with modern medical technology to provide excellent quality, professional, competence graduates that fulfill international standard

3) To create education process that fulfill the international standard based on advance research and fastening other medical faculty.

4) To provide facilities for undergraduate, graduate and post graduate medical students to get experiences in the comprehensive clinical medical practices

5) To improve education, research and medical services through collaboration with Information and Communication Technology (ICT) implementation

6) To assist other medical schools to meet the national standard

b. Medical Research

1) To develop center of excellent in medicine

2) To improve adequate facilities for performing research in medical science to improve education and service

3) To assess medical science and technology

c. Medical Services

1) To develop centre of excellent in medicine

2) To develop an excellent quality of health care with evidence based medicine approach. 3) To support the health referral system from surrounding hospitals and community

health centers

4) To provide the community, especially coming from the lower economic level with the more easily accessible health care facilities and high quality medical services.

5) To provide outdoor hospital in anticipating earthquake, tsunami and other natural disasters

The scope of the project is aimed to cover the following activities: a. Civil Works

b. Procurements of equipment

(72)

P-58

GB-ID : GBP1-05-02300-0900-061289

9. Activities

Locations

a. Civil Works

• Research and education Tower • University Hospital

b. Procurement of Equipment c. Curriculum Development d. Consultancy

Jakarta, Padang, Surakarta

UI, Jakarta

UNAND, Padang; UNS, Surakarta

UI, Jakarta; UNAND, Padang; UNS, Surakarta

10. Funding Source

Implementing Agency

Total of Funding

(US $ 000) Remarks UI –Jakarta,

UNAND-Padang, UNS-Surakarta.

101,567 28,220 129,787 IDB

Total 101,567 28,220 129,787

12,133 17,212 52,760 47,682 129,787

a. Civil works 57,199

b. Procurement of Equipment

28,896

c. Consultancy 4,694

d. Project Management Organization

1,349

e. Curriculum development 28,220

f. Financial Auditing 150

g. Review/Familiarization 45

h. Others (Contingency) 9,234

Total 4,844 57,199 28,896 38,848

(73)

GB-ID : GBP1-05-02311-0900-071053

1. Project Title : Human Resources for Health Education Quality Improvement

4. Implementing Agency : Directorate General of Higher Education, Ministry of National

Education

7. Objectives

The project aims at improving the quality of health higher education institution to fulfill the demand for better quality health providers.

Improving the quality of health higher education institution

9. Activities

Locations

Units a. Competitive grants to health education institutions

to improve the quality of the institutions and the programs in alignment with national standards b. Technical assistance, training, and workshop to improve the implementation of higher education school accreditation system

c. Procurement of goods and civil works, applied research, training, and workshop at the central level to strengthen monitoring and evaluation of quality of health higher education

d. Training, workshop, and technical assistance at the central level to strengthen the delivery of education curriculum

e. Studies, technical assistance, and workshop to develop human resources of health production policies to meet demands for health care

(74)

P-60

GB-ID : GBP1-05-02311-0900-071053

10. Funding Source

Implementing Agency

Total of Funding

(US $ 000) Remarks Ministry of National

Education & Ministry of Health

77,822 8,855 86,677 World Bank

Total 77,822 8,855 86,677

5,530 22,887 37,788 18,847 1,624 86,677

Services Constructions Goods Trainings Others a. Strengthening the

accreditation of Health Higher Education Institutions

7,148

b. Assuring Standard of Education Quality through Certification of Graduates

12,870

c. Improving School Quality through Result-based

61,379

d. Project Management and Evaluation

5,280

Total 20,018 66,659

(75)

GB-ID : GBP1-05-02305-0900-081015

1. Project Title : Life Skills Education for Employment and Entrepreneurship (LSE3)

4. Implementing Agency : Ministry of National Education

7. Objectives

To contribute in youth unemployment reduction through entrepreneurship and skills enhancement provided by Non Formal Education (NFE) program. Specifically, LSE3 aims to: a. Improve market-oriented program of NFE

b. Improve capacity building of NFE institutions

c. Develop financial access scheme for youth entrepreneurs

d. Establish labor market Management Information System (MIS) for a sustainable youth employment program

Unemployment reduction through entrepreneurship and skills enhancement

9. Activities

Locations

Project Implementation Units a. Improve ‘link and match’ between youth and

job market

b. Strengthen equivalency education reform post literacy education

c. Revitalize youth entrepreneurship

d. Improve program management, monitoring, and evaluation

Nation Wide Ministry of National Education

10. Funding Source

Implementing Agency

Total of Funding

(US $ 000) Remarks Ministry of

National Education

50,000 (loan) 43,000 (grant)

5,000 98,000 World Bank

Total 93,000 5,000 98,000