DRPLN-JM dan DRPPHLN

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Priority List of

Project and Technical Assistance

Proposals 2007

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Foreword

In the process of planning external loans and grants, the Government has compiled

the Planned Priority List of External Loans and Grants (DRPPHLN), also known as

Green Book, for 2007. The requirements for compiling the Green Book are stipulated

in Government Regulation Number 2 of 2006 on Procedure for Procurement and

Forwarding of External Loans and Grants. It is also further stipulated 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 Green Book is one of planning documents in the process of planning projects

that will be financed by external loans/grants. This whole process encompasses the

Borrowing Strategy (RKPLN), the List of Project Proposal funded by External Loans

and/or Grants for Medium-Term (DRPHLN-JM), also known as Blue Book, Green

Book (DRPPHLN), and Planned Implementation of Projects Funded by External

Loans and/or Grants (RPK-PHLN).

The Green Book contains list of proposed projects that are eligible to be funded by

external loans and/or grants. Therefore, the list of proposed projects therein is the

proposed projects that are contained in the Blue Book that have met most of

readiness criteria, and already have indicated commitment from donors/lenders. The

Green Book is compiled as a guideline for preparing the Government Work Plan in

the following year. In that respect, it is expected that the process of undersigning the

loan and/or grant agreement can immediately be proceeded.

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With the publication of the 2007 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 optimal benefit to national development and to

increase the welfare of the people.

State Minister for National Development Planning/

Chairman of the National Development Planning Agency.

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LIST OF PROJECT ASSISTANCE

DRPPHLN – 2007

National Civil Service Agency

1. National Civil Service Information System (NCSIS) ...3

National Coordinating Board for Disaster Management

2. Disaster Relief and Mitigation Management Project ...7

National Narcotic Board

3. One Stop Center for Therapy and Rehabilitation for Drug Abuser...11

National Agency of Drug and Food Control

4. Strengthening National Capacity on Drug and Food Control ...15

Agency for the Assessment and Application of Technology

5. Baron Renewable Energy Technopark ...21 6. National Infra Network Development ...23

Aceh and Nias Rehabilitation and Reconstruction Board

7. Rehabilitation Drainage System of Banda Aceh and Lhokseumawe ...27

Ministry of Religious Affairs

8. Development of Islamic State University of Sunan Gunung Djati ...31

Ministry of Home Affairs

9. Kecamatan Development Project ...35

Ministry of Marine Affairs and Fisheries

10. Development of Belawan and Sibolga Fishing Port ...39

Ministry of Health

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List Priority of Project Assistance

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Ministry of Communication and Information Technology

13. Establishment of Information and Communication Technology Training Center ...49

14. Establishment of New RRI Transmission Systems ...51

15. Improvement on TVRI Transmitting Stations Project (Phase I) ...53

Ministry of Public Works

Director General of Water Resources 16. Construction of Jatigede Multipurpose Dam...57

Directorate General of Highways 17. Bridge Construction Project for Regional Development in West Nusa Tenggara (Phase II) ....59

18. Main Bridges Urgent Reconstruction Project in Nias Island, North Sumatera Province...60

19. Manado by Pass (Phase II) ...61

Directorate General of Human Settlements 20. Construction of Western Denpasar and Kuta Sewerage Development Project ...62

21. Urban Community Empowerment Project (PNPM)...64

22. Urban Water Supply and Sanitation Project ...66

Directorate General of Water of Water Resources 23. Decentralized Irrigation System Improvement Management Project (Phase II)...68

24. Integrated Citarum Water Resources Management Project (Trance I)...70

25. Participatory Irrigation Rehabilitation Improvement Management Project...73

Ministry of National Education

26. Development and Upgrading of the State University of Jakarta ...77

27. Development of a World Class University at University of Indonesia (UI) ...79

28. Indonesia Vocational Education Strengthening (Senior Secondary Education) ...81

29. The Quality Improvement of Padjadjaran University...83

Ministry of Transportations

Directorate General of Sea Transportation 30. Indonesia Ship Reporting System ...87

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Directorate General of Civil Aviation

32. Procurement and Installation of Airport Security Equipment for 27 Airports ...91 33. Procurement and Installation of Landing Facilities...93 34. Procurement of Airport Rescue and Fire Fighting Equipment ...95

Directorate General of Railway

35. Procurement of 1000 km Track Material and 200 Units Turn Out...97 36. Railway Double Tracking on the Java Southern Line (Stage II: Kroya-Kutoarjo and

Cirebon-Kroya) ...99

Ministry of Industry

37. Development of Leather Industries ...103

Ministry of Defense

38. Improvement of Aeromedical Hospital ...107 39. Procurement of Mobile Hospital and Hospital Equipment...109

Indonesian National Police

40. Procurement of Hospital Equipment and Mobile Hospital...115

Indonesian Institute of Science

41. Animal Husbandry Technology and Practice Improvement to Accelerate Meat and Milk

Production (Meat-Milk Pro)...119

National Resilience Institute

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Riau Province

43. Southern Pekanbaru Water Supply Development Project...129

South Sulawesi Province

44. The Project for Improvement of Health and Medical Facility in South Sulawesi Province ....133

PT. Merpati Nusantara Airlines

45. Procurement of Aircraft for National Air Bridge ...137

PT. Perusahaan Listrik Negara

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LIST PRIORITY OF TECNICAL ASSISTANCE

DRPPHLN – 2007

Indonesian Maritime Security Coordinating Board

1. The Project on Indonesian Maritime Security Coordination Body Structural

Enhancement... 3

Investment Coordinating Board

2. Investment Promotion Policy Advisor ... 7

National Agency of Drug and Food Control

3. Improvement of Pharmaceutical Management ... 11

Agency for the Assessment and Application of Technology

4. Capacity Building of Biopesticide Production... 15

Bank Indonesia

5. Financial System Stability in Indonesia (IFSN)... 21

6. Implementation of Basel II in Indonesian Banking Industry ... 23

7. Monetary Policy Formulation and Implementation ... 25

8. Strengthening of Small Financial Institution (ProFI) ... 27

Ministry of Energy and Mineral Resources

9. Development of Upgraded Brown Coal (UBC) Demonstration Plant... 33

10. Electricity Power and Energy Policy Project ... 34

11. The Coal Mining Technology Enhancement Project (Follow up)... 36

12. The Training Project on Coal Mining Technology ... 38

Ministry of Culture and Tourism

13. Project for Tourism Product Development ... 43

Ministry of Forestry

14. Advisor for Facilitating National Strategy on Forestry ... 49

15. Ecosystem Management and Biodiversity Conservation... 51

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List Priority of Technical Assistance

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Ministry of Marine Affairs and Fisheries

18. Assistance for SMEs in Fish and Shrimp Industry ... 59

19. Strengthening Capacity Building of Fish Quarantine in Indonesia ... 61

20. Sustainable Indonesia Fisheries Product Competitiveness... 63

Ministry of Health

21. Health Policy Advisor... 67

22. Policy Analysis and Formulation in the Health Sector... 68

23. Preparedness and Disaster Response Management... 70

24. Strengthening Surveillance and Response to Avian and Pandemic Influenza... 72

Ministry of Finance

25. Capital Market Development Policy... 77

26. Development on Training and Learning Program... 79

27. Public Financial Management Multi-Donor Trust Fund (PFM-MDTF) to Support Indonesia’s Government Financial Management and Revenue Administration Project (GFMRAP) ... 82

28. Training and Technical Assistance on Internal Audit ... 84

29. Training on Public Relation, Fiscal Management, and International Cooperation... 86

Ministry of Communication and Information Technology

30. Development of e-Local Government... 91

31. Improvement for Management of the Public Broadcaster in Indonesia... 93

32. IT Expert Advisory Mission ... 95

33. National’s Disaster for Early Warning System ... 96

Ministry of Public Works

Agency for Research and Development 34. Capacity Development for River Basin Organizations (RBOs) in Practical Water Resources Management and Technology... 101

Directorate General for Highways 35. Capacity Building for Public-Private Partnership (PPP) Operation ... 106

36. Road Policy Advisor... 107

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Directorate General for Water Resources

38. Integrated Water Resources Management in Jabodetabek and Its Surrounding Area... 109

39. Water Resources Policy Advisor ... 111

Ministry of National Education

40. Higher Education Training on Developing Education Content for Mobile Learning... 115

Ministry of Trade

41. C/P Training for Strengthening Export Promotion Organization... 119

42. Increasing the Capability of Mastering Chinese Language for SME’s and Government Officials ... 120

Ministry of Transportation

Directorate General for Land Transportation 43. Program for Improvement of Transport System in Medium Cities... 123

Directorate General for Sea Transportation 44. Long Term Expert on Strengthening Maritime Safety and Security Especially for Anti Piracy and Anti Maritime Terrorism... 124

Directorate General for Air Transportation 45. Training Program for Aircraft Accident Investigators ... 126

Directorate General for Railways 46. Bandung Urban Railway Transport Development, Electrification Padalarang - Cicalengka Line... 128

47. Capacity Building of the Jabotabek Railway... 130

48. Construction of Aceh Railway Line Phase I - Engineering Services ... 132

49. Improvement of Railway Safety Management (Phase II)... 134

50. Improvement of Railway System in the East Jakarta Industrial Region ... 136

Ministry of Agriculture

51. Development of Jatropha Curcas Oil as Bioenergy for Rural Areas in Nusa Tenggara and Central Sulawesi ... 141

52. Enhancing Livestock Development Policy... 143

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55. Improvement on Animal Health Laboratory for Avian Influenza (AI) and Other

Strategic Animal Diseases ... 148

56. Indonesia Avian Influenza Surveillance and Control Project... 150

57. Standardization and Quality Control for Horticulture Product of Indonesia ... 152

Ministry of Social Affairs

58. The Disaster Relief for Mobile Water Treatment... 157

Ministry of Manpower and Transmigration

59. Advisor on Manpower Policy ... 161

60. Capacity Building for Employment Service... 162

61. Capacity Building for Labors Inspector... 163

62. Seminar for the Ministry of Man Power and Transmigration ... 164

Indonesian National Police

63. Project for Support Program for Reform of Indonesian National Police... 167

Indonesian Institute of Science

64. Project for Determine Sustainable Energy Research Priority in Indonesia ... 171

Ministry of Environment

65. Environmental Support Programme II ... 175

Ministry of National Development Planning/ National Development Planning

Agency (BAPPENAS)

66. Electronic Government Procurement Infrastructure Development... 179

67. Local and Regional Economic Development ... 181

68. Rice Fortification for the Poor ... 183

69. Strengthening Capacity to Improve Aid Effectiveness... 185

State Secretariat

70. Strengthening the Capacity of Bureau for International Technical Cooperation of the State Secretariat as the Secretariat of Coordinating Committee for International Technical Cooperation ... 189

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GB ID : P-06-08800-0700-062001

1. Project Title : National Civil Service Information System (NCSIS)

2. Project Type : Project Assistance

3. Executing Agency : National Civil Service Agency

4. Implementing Agency : National Civil Service Agency

5. Duration : 24 months

6. Location : DKI Jakarta

7. Objectives

To develop National Civil Service Information System (NCSIS)

8. Scope of Projects

a. to provide hardware, software and computer network devices b. to provide training activities

c. to provide technical support and application development

9. Activities

Activities Implementation Locations

Project Implementation Units

a. Procurement hardware, software and computer network devices

b. Developing national civil service information system

c. Training activities

National Civil Service Agency (BKN – Jakarta)

Civil Service Information and Data Processing unit

10. Funding Source

Implementing Agency Foreign Funding (US $ 000)

Local Funding (US $ 000)

Total of Funding

(US $ 000) Remarks

National Civil Service Agency 17,000 2,567 19,567 Spain

Total 17,000 2,567 19,567

11. Disbursement Plan

Disbursement Plan (US $ 000)

1st ₂nd ₃rd ₄th ₅th Total

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P-4

GB ID : P-06-08800-0700-062001

12. Funding Allocations

Categories (US $ 000) Detail of Activities

Services

Construct-ions Goods Trainings Others

a. Goods 6,434

b. Freight & Insurance 390

c. Application Development 4,624

d. Training Activities 2,177

e. Socialization Activities 848

f. Project Management 1,298

g. Consultancy Services 306

h. Implementation Service 1,877

i. Maintenance and Technical

Support 1,613

Total 8,105 6,434 2,177 2,851

13. Project References :

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GB ID : P-03-11200-0700-068006

1. Project Title : Disaster Relief and Mitigation Management Project

3. Executing Agency : National Coordinating Board for Disaster Management

4. Implementing Agency : Secretariat of National Coordinating Board for Disaster Management,

National Coordinating Board for Disaster Management

7. Objectives

a. In disaster event, area information up to individual house precision along with estimated or observed damage will be displayed in 3D view to make counter disaster activity quick and effective.

b. In recovery stage of a disaster, recovery plan view will be displayed visually in 3D view or necessary format to make any level of managers make it easy to understand the plan.

c. In preparedness stage, stimulated or statistical data of an expected disaster will be displayed in various scales to make managers easy to understand the urgency of a disaster. Also, providing hazard map and land use information as well

The Study composed of three components, namely: a. Formulation of Natural Disaster Management Plan, b. Capacity Development of the organization concerned, and

c. Preparation of general guideline for formulation of regional disaster of Regional Disaster Management Plan.

9. Activities

a. Consultation of the system design

b. Supply equipment and necessary data (satellite image)

c. Dispatch expert in system construction and operator

National Level (DKI Jakarta)

Secretariat Bakornas PB

Total of Funding

(US $ 000) Remarks Secretariat of National

Coordinating Board for Disaster Management

8,600 1,290 9,890 Japan (JICA)

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P-8

GB ID : P-03-11200-0700-068006

4,520 5,370 9,890

Services Constructions Goods Trainings Others Consultation of the

system design 1,500

Supply equipment and necessary data (satellite image)

7,500

Dispatch expert in system

construction and operator 890

Total 1,500 7,500 890

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GB ID : P-05-06600-0700-062013

1. Project Title : One Stop Center for Therapy and Rehabilitation for Drug Abuser

3. Executing Agency : National Narcotic Board

4. Implementing Agency : National Narcotic Board

6. Location : National Wide

7. Objectives

a. To provide therapy and rehabilitation laboratory equipment based on provision b. Implementation of therapy and rehabilitation based on provision services c. Increasing the human resources capability

d. Decreasing of bad impact caused by injection e. Therapy and rehabilitation based community

Procurement of medical equipment

9. Activities

Project Implementation Units One Stop Center development

a. Facilities development : procurement of 33 packages of medical equipment and medicine b. Provision of medical complication diagnosis:

procurement of 33 packages which consist of blood test, screening/test kit, GC-MS, toxilab, headspace and elisa.

Whole 33 provinces

Outreach Center development

a. Facilities improvement : procurement of 370 packages of medical equipment and medicine b. Development of simple laboratory : procurement

of 370 packages which consist of blood test and screening/test kit

370 selected districts

National Narcotic Board

Implementing

Total of Funding

(US $ 000) Remarks National Narcotic

Board

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P-12

GB ID : P-05-06600-0700-062013

1,500 15,150 16,650

Services Constructions Goods Trainings Others a. Medical, security, and operation

System

10,347

b. Project management 2,386

c. Installation and training 1,653 d. Operation and maintenance

supervision

1,539

e. Consultant 442

f. Contingency and Miscellaneous 283

Total 2,828 13,539 283

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GB ID : P-05-06300-0700-061018

1. Project Title : Strengthening National Capacity on Drug and Food Control

3. Executing Agency : National Agency of Drug and Food Control (NADFC)

4. Implementing Agency : National Agency of Drug and Food Control (NADFC)

6. Location : DKI Jakarta and 30 provinces

7. Objectives

To improve the safety and quality of food and pharmaceuticals by strengthening the food and pharmaceutical quality assurance management system, with particular emphasis on capacity building of laboratory testing.

The project will achieve quality assurance management system through:

a. Strengthening the food and pharmaceuticals control system based on the risk analysis approach to safety and quality control

b. Strengthening the laboratory capacity of food and drug control system c. Fostering institutional development of the NADFC

9. Activities

Project Implementation

Units Component I:

a. Risk Assessment b. Risk Management c. Risk Communication

DKI Jakarta NADFC

Component II:

a. Develop laboratory center of excellences DKI Jakarta and several provinces b. Enhancing laboratory capacity for testing,

assessment, and research at the center level and regional labs

DKI Jakarta and 26 provinces

c. Develop specific laboratories for toxicity and other specific tests

d. Establishing supporting laboratory facilities

DKI Jakarta

e. Establishing 4 new regional laboratories Banten, Gorontalo, Kep.

Bangka-Belitung, Kep. Riau f. Developing National Laboratory for preparation of

Reference Substances

DKI Jakarta

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P-16

GB ID : P-05-06300-0700-061018

Project Implementation Units Component III:

a. Enhancing National Laboratory Organizational Structure

DKI Jakarta

b. Improving Information Management c. Strengthening Human Resource Capacity

DKI Jakarta and 30 provinces

NADFC

Component IV:

a. Project Management Unit DKI Jakarta b. Monitoring & Evaluation DKI Jakarta and 30

provinces

NADFC

Implementing

Total of Funding

(US $ 000) Remarks 39,936 (loan)

National Agency of Drug and Food

Control (NADFC) 3,767 (grant)

1,809 45,512 World Bank

Total 43,703 1,809 45,512

7,221 15,190 17,638 3,708 1,755 45,512

Services Construct

-ions Goods Trainings Others Component I:

a. Risk Assessment b. Risk Management c. Risk Communication

1,375 94 1,360

Component II:

a. Develop laboratory center of excellences

1,087

b. Enhancing laboratory capacity for testing, assessment, and research at the center level and regional labs

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GB ID : P-05-06300-0700-061018

Services Construct

-ions Goods Trainings Others c. Develop specific laboratories for

toxicity and other specific tests

230

d. Establishing supporting laboratory facilities

145 3,054

e. Establishing 4 new regional laboratories

2,515

f. Developing National Laboratory for preparation of Reference Substances

409

Component III:

a. Enhancing National Laboratory Organizational Structure

430 645 27

b. Improving Information Management

2,050 2,460 315

c. Strengthening Human Resource Capacity

75 1,004

Component IV:

a. Project Management Unit

93 77 715

b. Monitoring & Evaluation 1,110 6

Total 5,185 37,827 419 2,081

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GB ID : P-05-08100-0700-064023

1. Project Title : Baron Renewable Energy Technopark

3. Executing Agency : Agency for the Assessment and Application of Technology

4. Implementing Agency : Agency for the Assessment and Application of Technology

6. Location : Baron, Gunung Kidul, DIY

7. Objectives

a. To develop an area as utilization center for the electricity generation technology using renewable energy.

b. To encourage the utilization of renewable energy to reduce fossil fuel dependency for electricity generation.

c. To optimize the utilization of local energy resources to supply local (especially the Baron Renewable Energy Project area) electricity needs.

d. To enhanced human resources capability in engineering of hybrid electricity generation technology in remote area.

e. To make Baron as a tourism and renewable energy development area

a. Completion of the Baron Techno-park Master Plan. b. Site preparation.

c. Civil works ( access road, landscaping, building, electricity distribution system, etc ) d. Preliminary design for electricity generation using renewable energy

e. Design and Installation Electric Power Generation Plant based on hybrid system technology. f. Commissioning test and training

9. Activities

Activities Implementation Locations Project Implementation Units a. Programme Development Jakarta, and site location Baron

b. Infrastructure construction Baron, Gunung Kidul, DIY

BPPT

Total of Funding

(US $ 000) Remarks

BPPT 1,000 150 1,150 Norway

Total 1,000 150 1,150

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P-22

GB ID : P-05-08100-0700-064023

Services Constructions Goods Trainings Others

a. Programme Development 350

b. System equipment/hybrid power system

500

c. Construction civil works 250

d. Capacity Building 50

Total 350 250 500 50

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GB ID : P-03-08100-0700-064021

1. Project Title : National Infra Network Development

3. Executing Agency : Agency for the Assessment and Application of Technology

4. Implementing Agency : Agency for the Assessment and Application of Technology

7. Objectives

The purpose of this project is to develop the ICT infrastructure that will facilitate the implementation of national e-Gov, which will allow maximum automation of inter-government coordination and other online government services to citizen (G2C), government to businesses (G2B), and most importantly among government institutions G2G), by using appropriate ICT technology

This project will be carried out to develop the main targets which are aimed to achieve the nationwide government network development objectives:

a. To provide the extensive government network infrastructure for the sake of government

productiveness and security

b. To encourage the growth of national economy by the development of the government

network infrastructure.

The infrastructure will provide a seamless, secured and strategic data and information communication connections between government ministries and agencies through the use of Virtual Private Network technology (VPN) and centralized data repository in order strengthen the overall coordination roles of government. This infrastructure consists of:

a. Government Secured Intranet (GSI)

b. Government Data Management Centre (GDMC)

c. Government Data Recovery Centre (GDRC)

d. Government Internet Exchange (GIX)

9. Activities

Activities Implementation Locations Project Implementation

Units

Phase I : 400 Nodes Jakarta and Java Island

Phase II : 3300 Nodes Others

IPTEKnet

Implementing Agency Foreign Funding

(US $ 000)

Total of Funding

(US $ 000) Remarks

Agency for the Assessment

and Application of Technology 50,000 1,500 51,500

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P-24

GB ID : P-03-08100-0700-064021

25,500 15,500 10,500 51,500

a. GSI 21,500

b. GDMC 8,000

c. GIX 2,400

d. GDRC 5,100

e. Local Implementation

& Training

10,000

f. Consulting 2,500

g. Project Management 1,500

h. Contingency 500

Total 4,000 37,000 10,000 500

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Aceh and Nias

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GB-ID : P-03-09400-0701-067031

1. Project Title : Rehabilitation Drainage System of Banda Aceh and Lhokseumawe

3. Executing Agency : Aceh and Nias Rehabilitation and Reconstruction Board (until 2009) and

Continued by Ministry of Public Works

4. Implementing Agency : Housing and Settlements Department of NAD Province

6. Location : Banda Aceh City, NAD Province

7. Objectives

The objective of the project is to reduce flooding problem in the city of Banda Aceh, especially in zones 4,5,6,7 and Darussalam. Partly due big earthquake most of land level in Banda Aceh is lowered than before. Run off water in many areas especially close to coast-line can’t flow to the sea by gravity. This project is aimed to construct some structure for alleviating and controlling flooding in the city. The components of the project include cleaning of existing drainage system, increasing the capacity of drain, constructing retarding basin to store the water during high water, and building pumping stations.

a. Cleaning of Existing system and implementation of an Operational and Maintenance system. b. Increasing the Capacity of Drainage System by diverting the flow, adding new canal and

rehabilitation/widen the existing system.

c. Constructing retarding basin to temporally store the water (delay the out flow to the macro system). During low water levels in the macro system water will be discharged by gravity. During high water levels in the macro system the gates will be closed and water will be stored and pumped.

d. Installing pumping system to pump the water to the main river/sea during high water and heavy rain.

9. Activities

Activities Implementation

Locations Project Implementation Units a. Cleaning of Existing System

b. Increasing The Capacity of Drainage System

Zone 4,5,6,7 and Darussalam

c. Constructing Retarding Basin

d. Building Pumping Station

Zone 4,5,6, and 7

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P-28

GB-ID : P-03-09400-0701-067031

Counterpart Funding (US $ 000)

Total of Funding

(US $ 000) Remarks Aceh and Nias

Rehabilitation and Reconstruction Board

50,000 10,000 60,000 France

Total 50,000 10,000 60,000

23,172 36,828 60,000

Services Construct

-ions Goods Trainings Others a. Civil Works: Primary and secondary

drainage works 2,452 55,714

b. Equipments: support to operational

capacities 1,446

c. Implementation management 388

Total 2,452 55,714 1,446 388

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GB-ID : P-05-02500-0700-061055

1. Project Title : Development of Islamic State University of Sunan Gunung Djati

2. Project Type : ProjectAssistance

3. Executing Agency : Ministry of Religious Affairs

4. Implementing Agency : Islamic State University of Sunan Gunung Djati

6. Location : Bandung, West Java

7. Objectives

The main objectives of the project are:

a. To strengthen Islamic State University of Sunan Gunung Djati as an integrated Islamic higher education institution with the provision of laboratory, research center, community service center, library and on line information system;

b. To accelerate the development of study programs conducted through wider mandate fields

into faculties;

a. To improve postgraduate program as model for Islamic community and research

development;

b. To develop academic program as center of excellence of S&T, culture and compliance, and

provide ethics and moral base for S&T utilization.

c. To develop curriculum by adopting new subjects that are added into the old fields so that

Islamic State University of Sunan Gunung Djati will serve students with new academic program.

d. To develop information technology system utilization in line with constructing academic

information network between higher education institution and research institute.

e. To reconstruct scientific epistemology in Islam in an epistemology form which integrates

Islamic sciences and general sciences, so there is no dichotomy between religious and general sciences, but integrated into one chain of scientific system in Islam.

f. To prepare education participants becoming community members who possess academic

capabilities and/or professionals capable of applying, boosting, create S&T and/or culture in the field of Islamic and social sciences.

Buildings and Civil Works

a. Faculty Buildings

1) Faculty of Economic

2) Faculty of Law

3) Faculty of Psychology

4) Faculty of Social Politic

5) Faculty of Communication

6) Faculty of Science and Technology

b. Supporting Institution Buildings

1) Multipurpose

2) Library Building

3) Research Center

4) Integrated Laboratory and Computer

Center

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P-32

GB-ID : P-05-02500-0700-061055

9. Activities

Activities Implementation

Locations

a. Building Construction

b. Equipment

c. Furniture & Fixture

d. Project Management Unit (PMU)

e. Academic (Curriculum) Development Program

f. Fellowship Training

g. Auditing

h. Start Up Workshop

Bandung, West Java

Islamic State University of Sunan Gunung Djati

Implementing Agency Foreign Funding

(US $ 000)

Total of Funding

(US $ 000) Remarks

Islamic State University of Sunan Gunung Djati

22,000 5,700 27,700 IDB

Total 22,000 5,700 27,700

4,432 13,573 9,695 27,700

a. Building Construction 14,667

b. Equipment 5,343

c. Furniture & Fixture 2,200

d. Project Implementation Unit

(PIU) 120

e. Academic (Curriculum)

Development Program 1,000

f. Consultant Service & Training

Implementation 1,800

g. Auditing 40

h. Start Up Workshop 15

i. Contingency 2,515

Total 1,000 14,667 7,543 1,800 2,690

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GB-ID : P-01-01000-0700-063063

1. Project Title : Kecamatan Development Project

3. Executing Agency : Ministry of Home Affairs

4. Implementing Agency : Directorate General of Village Community Empowerment (Ditjen PMD)

6. Location : 33 Province, 349 Regency

7. Objectives

KDP has overall development objectives of reducing poverty and improving local-level governance in rural Indonesia.

Specific development objectives for KDP include:

a. Institutionalizing participatory processes in local government;

b. The cost effective provision of basic social and economic infrastructure;

c. Strengthening the capacity of the micro-finance institutions developed under KDP-1 and KDP-2 to manage and monitor funds sustainable.

a. Providing Kecamatan Grants (BLM) on 33 Province, 349 Kabupaten/Kota 1285 Kecamatan b. Providing Revolving Funds and Credit for Economic Activities;

c. Providing basic productive infrastructure and social infrastructure; d. Strengthening capacity of community and local government;

e. Strengthening local institution and women participation on decision making;

9. Activities

Activities Implementation Locations Project Implementation Units a. Facilitating, Training

and Consulting

National DG PMD

b. Block Grant 33 Province, 349 Kabupaten, 2389 Kecamatan

Kecamatans and Villages

Total of Funding

(US $ 000) Remarks Directorate General of

Village Community Empowerment

231,194 229,465 460,659 World Bank

Total 231,194 229,465 460,659

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P-36

GB-ID : P-01-01000-0700-063063

a. Kecamatan Grant 393,438

b. Kecamatan Planning Grants 7,139 c. Kecamatan CCT Grants

d. Training and Facilitators 20,585 e. Consultant Services 38,377

f. M&E, Studies and Incremental

1,120

Total 39,497 20,585 400,577

(53)

(54)

(55)

GB ID : P-04-03200-0700-065105

1. Project Title : Development of Belawan and Sibolga Fishing Port

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 : Belawan Ocean Fishing Port and Sibolga National Fishing Port

7. Objectives

To provide improved port infrastructure, build to international standard in ocean a class by 2011 on Belawan Ocean Fishing Port and national B class by 2011 on Sibolga National Fishing Port by: a. to increase the number of fishing vessels using the government fishing port facilities; b. to improve facilities to all fishermen for the handling and marketing of fish;

c. to improve working conditions for fishers and port operators; d. to improve vessel berthing facilities so as to improve productivity

a. Consultancy and supervisory services

b. Construction of port facilities in Belawan and Sibolga c. Study for institutional reforms

d. Project management Unit Support e. Financial Audit

9. Activities

a. Revetment –1.510 m’ b. Retaining wall-160 m

c. Earth works (land reclamation-170.000 m3, dredging-284.000 m3, rip-rap dressing-8.100 m3) d. Jetties- 28.560 m2

e. Roads and drainage networks-11.400m’ f. Wastewater treatment and power supply-2 unit g. Light house-1pkt

h. Auction hall and fish market-2 unit i. Wall fence- 1 pkt

j. Coast guard posts 2 pkt.

Belawan, North Sumatera

Sibolga, North

Sumatera

Belawan Ocean Fishing Port 2.

(56)

P-40

GB ID : P-04-03200-0700-065105

Total of Funding

(US $ 000) Remarks Directorate for Capture

fisheries

32,150 3,180 35,330 IDB

Total 32,150 3,180 35,330

3,180 12,719 10,952 8,479 35,330

Services Constructions Goods Trainings Others a. Construction of Port

Facilities

(57)

(58)

(59)

GB-ID : P-05-02400-0700-061124

1. Project Title : Improvement of H. Adam Malik Hospital Medan

3. Executing Agency : Ministry of Health

4. Implementing Agency : RSUP H. Adam Malik Medan

6. Location : RSUP. H. Adam Malik Medan

7. Objectives

Improvement and development of service capacities RSUP H. Adam Malik in providing service of certifiable health, totally, and reached for all society

a. Building construction

b. Procurement of hospital equipment

9. Activities

Activities Implementation Locations Project Implementation Units a. Construction

b. Procurement of hospital equipment

RSUP H. Adam Malik Medan RSUP H. Adam Malik Medan

Implementing

Total of Funding

(US $ 000) Remarks RSUP H. Adam

Malik Medan

30,000 2,000 32,000 Korea

Total 30,000 2,000 32,000

3,200 19,200 9,600 32,000

Services Constructions Goods Trainings Others a. Development of IGD building 6,000

b. Equipment procurement 26,000

Total 6,000 26,000

(60)

P-44

GB-ID : P-05-02400-0700-061124

1. Project Title : Strengthening of Teaching Hospitals in Indonesia

3. Executing Agency : Ministry of Health

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

6. Location :

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 theater and intensive care in 11 teaching hospitals to become 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. training;

c. operation and maintenance;

9. Activities

Project Implementation Units a. Procurement of medical equipment ,installation of

the equipment and materials, testing and commissioning

b. Training

c. Operation and maintenance;

11 Teaching Hospitals

Directorate General for Medical Care

Implementing

Total of Funding

(US $ 000) Remarks

DGMC 14,000 3,500 17,500 Finland

(61)

GB-ID : P-05-02400-0700-061124

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

(62)

(63)

(64)

(65)

GB-ID : P-03-05900-0701-066187

1. Project Title : Establishment of Information and Communication Technology Training

Center

3. Executing Agency : Ministry of Communication and Information Technology

4. Implementing Agency : Human Resources and ICT Research Agency, Ministry of

Communication and Information Technology

6. Location : DKI Jakarta and Bekasi

7. Objectives

To provide a model for center of excellence ICT training program to improve public’s quality (skill and competence)

a. Construction of facilities: head office building, laboratory, library, lecture rooms, workshop, and dormitory.

b. Provision of IT equipment. c. Development of soft programs.

d. Training program in Korea for lectures/trainers and key staff in training center.

e. Dispatch of Korean experts: project manager, program development and management, operation of IT Training center.

f. Dispatch of Korean survey teams: project development, Implementation

9. Activities

a. Land Provision b. Construction Building c. Equipment

Bekasi

d. Operational Preparation DKI Jakarta e. Operational Overhead

f. Development of Training

Bekasi

Human Resources and ICT Research Agency

Total of Funding

(US $ 000) Remarks Human Resources and

ICT Research Agency

7,000 1,500 8,500 Korea

(KOICA

(66)

P-50

GB-ID : P-03-05900-0701-066187

2,170 3,165 3,165 8,500

a. Land Provision 800

b. Construction Building 2,961

c. Equipment 1,549

d. Operational Preparation 850

e. Operational Overhead 740

f. Develop Training 1,600

Total 850 3,761 1,549 1,600 740

(67)

GB-ID : P-03-05900-0701-066187

1. Project Title : Establishment of New RRI Transmission Systems

4. Implementing Agency : a. Directorate General Communication and Media Information

Dissemination, Ministry of Communication and Information Technology

b. Public Broadcaster Radio of Republic Indonesia (LPP RRI)

6. Location : DKI Jakarta (Central), Toli-Toli (Central Sulawesi), Tarakan (East

Kalimantan)

7. Objectives

Disseminate public information and other important information to remote areas by establishing new RRI transmission systems

Procurement and Installation of equipment for MW radio broadcasting system in Toli-Toli and Tarakan broadcasting stations including the operating and maintenance guidance.

9. Activities

Activities Implementation Locations Project Implementation Units a. Equipment Installation

b. Antenna Establishment c. Training (Guidance)

Toli-Toli, Tarakan LPP RRI

Implementing Agencies Foreign Funding (US $ 000)

Total of Funding

(US $ 000) Remarks

(68)

P-52

GB-ID : P-03-05900-0701-066187

Services Constructions Goods Trainings Others a. Preparation (land

acquisition, tower, diesel, operator house)

1,561

b. Procurement installation and trainings

2,900

Total 1,561 2,900

(69)

GB-ID : P-03-05900-0700-066170

1. Project Title : Improvement on TVRI Transmitting Stations Project (Phase I)

4. Implementing Agency : Public Broadcaster Television of Republic Indonesia (LPP TVRI)

6. Location : Nationwide

7. Objectives

Short Term

a. To improve the quality of signal reception b. To increase TVRI coverage area

c. To improve the role of community in national development d. To improve TVRI broadcasting system

Long Term

a. To promote the social life, economy and culture

b. To educate people by dissemination of education information c. To achieve social, culture, economic and politic stability in Indonesia d. To encourage community involvement on development

e. To bring prosperity of the whole Indonesia people

Supply, delivery, installation and commissioning of TV transmitters for the following locations: Kalabahi, Bengkayang, Sanggauledo, Kefamenanu, Betun, Atambua, Wanci, Lirung, Saumlaki, Tanah merah, Selat Panjang, Balai Karangan, Nanga Marakai, Semitau, Nunukan, Sebatik, Malinau, Balikpapan, Manado, Ternate, Polimak Jayapura, Bengkulu, Bukit Bakung, Sambas, Gn. Lampu/Samarinda, Penyandakan, Gombel, Yogyakarta, Makassar, Palembang, Gn. Gebug, Oro Oro Ombo, Banjarmasin, Surabaya, Banda Aceh.

9. Activities

Project Implementation

Units a. Supply, Installation,

Commissioning & training of TV Transmitter

Bengkayang, Sanggauledo, Kefamenanu, Betun, Atambua, Wanci, Lirung, Saumlaki, Tanah merah, Selat panjang, Balai Karangan, Nanga Marakai, Semitau, Nunukan, Sebatik, Malinau, Balikpapan, Manado, Ternate, Bengkulu, Bukit Bakung, Sambas, Gn. Lampu/Samarinda, Penyandakan, Makassar b. Supply, Installation,

Commissioning & training of TV Transmitter & FPU

Manado, Polimak Jayapura, Gombel, Palembang, Banda Aceh

(70)

P-54

GB-ID : P-03-05900-0700-066170

Project Implementation Units a. Supply, Installation, Commissioning &

training of TV Transmitter & STL

Yogyakarta, Surabaya

b. Supply, Installation, Commissioning & training of TV Transmitter, FPU & STL

Oro Oro Ombo

c. Common supply & common service Jakarta sites

LPP TVRI

Implementing

Total of Funding

(US $ 000) Remarks LPP TVRI 21,400 1,300 22,700 Spain

Total 21,400 1,300 22,700

5,631 5,706 11,363 22,700

Services Constructions Goods Trainings Others a. TV Transmitters:

Supply, Installation

16,720

b. Commissioning and training of TV Transmitter

4,730 1,250

Total 4,730 16,720 1,250

(71)

(72)

(73)

Director General of Water Resources

GB-ID : P-03-03300-0700-066262

1. Project Title : Construction of Jatigede Multipurpose Dam

3. Executing Agency : Ministry of Public Works

4. Implementing Agency : Cimanuk Cisanggarung River Basin Agency (Balai Besar Wilayah

Sungai Cimanuk Cisanggarung), Directorate General of Water Resources, Ministry of Public Works

6. Location : Sumedang Regency, West Java Province

7. Objectives

a. Domestic, Municipal and Industry (DMI) & Irrigation water supply b. Flood control

c. First Stage Headrace Tunnel

Dam and appurtenant structure

9. Activities

Activities Implementation Locations d. Grouting Gallery – 1,771 m length e. Access Gallery – 217 m length f. Cofferdam – 2 unit

g. Main dam 1,715 m length h. Spillway – 4 unit radial gates i. Irrigation Outlet – 400 m length j. Road Work – 16 km length k. First Stage Headrace Tunnel l. Hydro mechanical Works

Jatigede District, Sumedang Regency, West Java Province

PPK – 10

Pembangunan Waduk Jatigede

Implementing

Total of Funding

(US $ 000) Remarks Cimanuk

Cisanggarung River Basin Agency

239.570 26.353 265,276 China

(74)

P-58

GB-ID : P-03-03300-0700-066262

1st ₂nd ₃rd ₄th ₅th ₆th Total

26,528 39,791 45,097 66,320 74,277 13,263 265,276

Services Constructions Goods Trainings Others Jatigede Dam Project 265.276

Total 265.276

(75)

Directorate General of Highways

GB-ID : P-03-03300-0700-066205

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

Tenggara (Phase II)

4. Implementing Agency : Directorate General of Highways

6. Location : West Nusa Tenggara

7. Objectives

a. To replace and upgrade the bridges in West Nusa Tenggara to support the development of area and social economic activity.

b. To provide basic transport facilities to support regional development.

These projects consist of construction of 6.000 m bridges in West Nusa Tenggara.

9. Activities

Activities Implementation Locations Project Implementation Units FS, Field Survey & DED West Nusa Tenggara Directorate of Road and Bridge

Eastern Region

Implementing

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

4,524 6,782 6,782 4,521 22,609

Services Constructions Goods Trainings Others FS, Field Survey & DED 22,609

Total 22,609

(76)

P-60

GB-ID : P-03-03300-0700-066207

1. Project Title : Main Bridges Urgent Reconstruction Project in Nias Island, North

Sumatera Province

6. Location : North Sumatra

7. Objectives

a. To maintain the minimum life-level, basic human needs, and to release from isolation. b. To make the commodities transfer to the villages and to get availability of transportation. c. To make the children study and attend the school and provide the education opportunities. d. To make the infants, children and the old care their health and mental care.

e. To increase the opportunities of participation of social activities.

Design, reconstruction, and supervision of the reconstruction of the bridges, including river revetments adjacent to the abutment.

9. Activities

Activities Implementation Locations Project Implementation Units Bridge Construction Nias Island, North Sumatra Directorate of Road and Bridge West Region

Implementing

Total of Funding

of Highways 15,380 2,307 17,687 Japan (JICA)

Total 15,380 2,307 17,687

8,136 9,551 17,687

Services Constructions Goods Trainings Others Bridge Construction 17,687

Total 17,687

(77)

GB-ID : P-03-03300-0700-066200

1. Project Title : Manado by Pass (Phase II)

6. Location : Manado, North Sulawesi

7. Objectives

a. To promote the balanced regional development based on Manado development plans. b. To relieve the chronic traffic congestion in the downtown of Manado City.

c. To enhance the transportation capacity to Bitung City, a main port of Manado area.

a. Review and revision of the feasibility study b. Field survey

c. Detailed engineering design

9. Activities

Activities Implementation Locations Project Implementation Units FS, Field Survey & DED Manado Directorate of Road and Bridge

Eastern Region

Implementing

Total of Funding

of Highways 16,000 4,000 20,000

Korea (ODCF)

Total 16,000 4,000 20,000

6,000 6,000 8,000 20,000

Services Constructions Goods Trainings Others FS, Field Survey & DED 20,000

Total 20,000

(78)

P-62

Directorate General of Human Settlements

GB-ID: P-03-03300-0700-066221

1. Project Title : Construction of Western Denpasar and Kuta Sewerage Development

Project

3. Executing Agency : Directorate General of Human Settlements, Ministry of Public Works

4. Implementing Agency : a. Government of Bali Province

b. Government of Denpasar City c. Government of Badung Regency

6. Location : Western Denpasar, Sanur and Kuta

7. Objectives

The objectives of the project are:

a. To conserve the beautiful tropical nature of Bali island as tourism resources b. To mitigate the contamination of river water and sea water quality

c. To improve the environmental conditions along the river and the urban area in Denpasar, Kuta and Sanur

d. To upgrade the living conditions of the inhabitant in the project area e. To make a BLUPAL to be a sustainable institution

Construction of Western Denpasar and Kuta Sewerage

9. Activities

Activities Implementation Locations Project Implementation Units a. Construction in

Denpasar Area

Denpasar City

Government of Bali Province,

Government of Denpasar City b. Construction in Sanur

and Kuta Area

Badung Regency

Government of Bali Province,

Government of Badung Regency

Implementing Agencies c. Government of Badung Regency 16,339 4,175 20,514

Japan (JBIC)

(79)

GB-ID : P-03-03300-0700-066221

22,627 22,627 22,627 67,881

Services Constructions Goods Trainings Others c. Construction in Denpasar Area 2,575 25,752 3,394 d. Construction in Sanur Area 971 9,718 1,282 e. Construction in Kuta Area 1,963 19,638 1,044 1,544

Total 5,509 55,108 1,044 6,220