DRPLN-JM dan DRPPHLN

(1)

REPUBLIC OF INDONESIA

List of Planned Priority

External Loans

2015

Ministry of National Development Planning/ National Development Planning Agency

(2)

(3)

Foreword

In order to improve the effectiveness and efficiency of the external loans utilization in achieving national development goals as stated in the Medium-Term National Development Plan or Rencana Pembangunan Jangka Menengah Nasional (RPJMN) 2015-2019, the Government has to carefully prepare the projects that will be financed by external loans. Therefore the project that has been listed in List of Medium-Term Planned External Loans or Daftar Rencana Pinjaman Luar Negeri Jangka Menengah (DRPLN-JM) 2015-2019 was assessed its readiness using a set of Readiness Criterias (RCs). The project that already met most of the RCs and already has indicative sources of funding/ prospective lenders will be put into the List of Planned Priority External Loans or Daftar Rencana Prioritas Pinjaman Luar Negeri (DRPPLN).

The DRPPLN 2015 has been issued through the Decree of the Minister of National Development Planning/Head of National Development Planning Agency Number KEP.154/M.PPN/HK/09/2015. The DRPPLN 2015 consists of 25 projects: 21 projects of ministries/agencies, 2 projects of the local government, and 2 projects of State-Owned Enterprises (SOEs). The total amount of the external loans that needed to finance the projects as listed in the DRPPLN 2015 is USD 3.9 billion.

With the issuance of this DRPPLN 2015, the ministries/agencies, local government, and SOEs, as executing agencies, are expected to enhance the readiness of their proposed projects listed in the DRPPLN 2015. The DRPPLN 2015 could also be used by the executing agency as a reference in preparing its annual work plan. For development partners, this DRPPLN 2015 can be used as a reference in taking follow-up steps of their cooperation plan with the Government of Indonesia. Thereby, it is expected that the implementation of projects that are funded by external loans could become more efficient and effective.

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

(4)

(5)

List of Contents

Chapter 1 ... i

1. Introduction ... i

2. Recapitulation and List of Project in the DRPPLN 2015 ... ii

Chapter 2 ... ix

(6)

(7)

Chapter 1

1. Introduction

To achieve the targets of national development priorities as stated in Medium-Term National Development Plan or Rencana Pembangunan Jangka Menengah Nasional (RPJMN) of 2015-2019, the Government needs a huge number of financing supports. Since the government revenue is not sufficient to meet the need of national development funding, the Government then utilize other sources of fund, including external loans.

As mandated in Government Regulation Number 10/2011 on Procedure for Procurement of External Loans and Receiving Grants and the Decree of Minister for National Development Planning/Head of National Development Planning Agency Number 4 year 2011 on Procedures of Planning, Proposing, Assessing, Monitoring and Evaluating of Projects Financed by External Loans and Grants, The Ministry of National Development Planning/National Development Planning Agency (Bappenas) composes several external loans planning document among others the List of Medium-Term Planned External Loans or Daftar Rencana Pinjaman Luar Negeri Jangka Menengah (DRPLN-JM)/ Blue Book and the List of Planned Priority External Loans or Daftar Rencana Prioritas Pinjaman Luar Negeri (DRPPLN)/ Green Book. The DRPLN-JM/ Blue Book is a document contains the planned programs and projects which are appropriate to be funded by external loans for the medium-term period, while the DRPPLN/ Green Book is a document contains the list of planned projects that have a funding indication and ready to be negotiated within yearly effective period.

Through the program based approach which applied in the planning of external loans, the projects from DRPLN-JM can be adjusted such as the adjustment of the location, scope of project, and project cost, as long as the adjustment remains in the corridors of the targets achievement of external loan programs listed in DRPLN-JM 2015-2019. Therefore, the DRPPLN/ Green Book may contain initial proposed project in DRPLN-JM or part of program/ project of DRPLN-JM. The projects listed in DRPPLN should have met most of the readiness criteria based on the readiness document submitted by the executing agencies. The readiness assessment is conducted in order to reduce the barriers that may occur at the time of implementation, and in order to increase the effectiveness and the efficiency of external loans utilization.

(8)

outputs and outcomes as well as stake holders involved in project implementation (project digest).

2. Recapitulation and List of Projects in DRPPLN 2015

The DRPPLN 2015 consists of 25 proposed projects, with the total loans amount of USD 3.9 billion, and counterpart funding of USD 1.2 billion. The recapitulation of proposed projects in DRPPLN 2015 on the basis of executing agencies is shown in Table 1, while the proportion of infrastructure and non-infrastructure loan allocation is presented in Table 2.

*) Table 3 presents the recapitulation of DRPPLN 2015 by source of financing. In table 4 we can see the detail list of projects in DRPPLN 2015.

Table 1. DRPPLN 2015 by Executing Agencies

No Executing Agency Number of

Projects

Amount (USD million)

Loans Counterpart

Funds

Ministries/Agencies 21 2,385.6 1,020.9

1 Ministry of Public Works 18 2,160.9 967.8

2 Ministry of

Transportation 2 204.7 49.6

3 Indonesian National

Police 1 20.0 3.5

Local Governments 2 859.0 85.7

4 Local Government of

Aceh Province 1 106.8 10.7

5 Local Government of DKI

Jakarta 1 752.2 75.0

State-Owned Enterprises

(SOEs) 2 635.7 88.7

6 State Electricity Company 2 635.7 88.7

(9)

Table 2. Recapitulation of DRPPLN 2015 by Sector

No Sector Number of

Projects

Amount (USD million)

Loans Counterpart

Funds

1 Infrastructure 24 _3,773.5 1,184.7

2

Non-Infrastructure 1 106.8 10.7

Total 17 3,880.3 1,195.4

Table 3. Recapitulation of DRPPLN 2015 by Source of Financing

No Source of Financing Loan Amount

(USD million)

Multilateral Agencies 1,256.9

1 ADB 856.9

2 World Bank 300.0

3 IFAD 100.0

Bilateral Partners 2,623.4

1 Japan (JICA) 1,407.1

2 China (Exim Bank) 818.7

3 Korea 215.8

4 Germany (KfW) 106.8

5 Hungary 50.0

6 Spain 25.0

(10)

Ministries/ Agencies

61,5% Local

Governments 22,1%

SOEs

16,4% Infrastructure

97,20% Non

Infrastructure 2,80%

Some figures/ diagrams of the DRPPLN/ Green Book 2015 as follows:

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

(11)

Table 4. List of DRPPLN 2015

(in US$ 000)

No Project Title Program Title Loan Counterpart

Fund Lender

Ministry of Public Works

Directorate General of Highways

1

Engineering Service for National Roads Development Project

Development and Improvement

of National Roads Program

45,000 0 ADB

2

Development of Cileunyi – Sumedang – Dawuan Toll Road Phase II

Toll Road Development of Balikpapan – Samarinda

65,000 6,500 China (Exim Bank)

4

Toll Road Development of Manado - Bitung

5

Toll Road Development of Solo – Kertosono

Directorate General of Human Settlement

6

Engineering Service for Sanitation Improvement Project

Development of Waste Water Management Program

25,200 0 ADB

7

Community Based Water and Sanitation Program (PAMSIMAS)

Drinking Water Development

Program

(12)

(in US$ 000)

Fund Lender

8

Engineering Service for Water Supply Supply Program and Small Water Treatment Plant for Water Scarcity Area

50,000 10,000 Hungary

10

Small Scale Water Treatment Plants for Emergency Relief

25,000 800 Spain

Directorate General of Water Resources

11

Engineering Service for Dam Multipurpose

12 Additional Loan

for Jatigede Dam 53,200 0

China (Exim Bank)

13

Engineering Service for Coastal and River Development Project

Mitigation of Water Hazards

Program

9,620 0 ADB

14

Flood

Management in Selected River Basins

108,700 48,668 ADB

15

Engineering Service for Irrigation and Lowland Development Project

Development and Management of

Irrigation Program

(13)

(in US$ 000)

Fund Lender

16

Integrated Participatory Development and Management of Irrigation Project - Phase I

700,000 70,000 ADB and IFAD

17

The Urgent Rehabilitation of Strategic Irrigation for Western Region of Indonesia

195,778 27,150 Korea (EDCF)

18

Engineering Service for Bulk Water and Water Supply

Development Project

Provision and Management of

Bulk Water Supply Program

2,000 0 ADB

Ministry of Transportation

19

Engineering Services Jakarta Mass Rapid Transit (MRT) East – West Line Phase I Project

Railway

Procurement of Track Material and Turn Out Phase II

Indonesian National Police

21

National Criminal Information Center for Indonesian National Police – Phase II

Information Communication and Technology

(14)

(in US$ 000)

Fund Lender

Local Government of Aceh Province

22

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

Health Services Referral Program

106,800 10,680 Germany (KfW)

Local Government of DKI Jakarta

23

Construction of Jakarta Mass Rapid Transit Project

State Electricity Company

24

Engineering Services of Hululais Geothermal Power Plant Project Line Project (II)

629,140 88,100 Japan (JICA)

(15)

Chapter 2 PROJECT DIGEST

Kementerian Pekerjaan Umum dan Perumahan Rakyat/ Ministry of

Public Works and Housing ...1

Direktorat Jenderal Bina Marga / Directorate General of Highways ... 1

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

3. Development of Cileunyi - Sumedang - Dawuan Toll Road Phase II... 3

4. Toll Road Development of Balikpapan - Samarinda ... 5

5. Toll Road Development of Manado - Bitung ... 7

6. Toll Road Development of Solo - Kertosono ... 9

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

7. Engineering Service for Sanitation Improvement Project ... 13

8. Community Based Water and Sanitation Program (PAMSIMAS) ... 15

9. Engineering Service for Water Supply Development Project ... 17

10. IKK Water Supply Program and Small Water Treatment Plant for Water Scarcity Area ... 19

11. Small Scale Water Treatment Plants for Emergency Relief ... 21

Direktorat Jenderal Sumber Daya Air/ Directorate General of Water Resources ... 23

12. Engineering Service for Dam Multipurpose Development Project ... 25

13. Additional Loan for Jatigede Dam ... 27

14. Engineering Service for Coastal and River Development Project ... 29

15. Flood Management in Selected River Basins ... 31

16. Engineering Service for Irrigation and Lowland Development Project 34 17. Integrated Participatory Development and Management of Irrigation Project - Phase I ... 36

18. The Urgent Rehabilitation of Strategic Irrigation for Western Region of Indonesia ... 39

19. Engineering Service for Bulk Water and Water Supply Development Project ... 41

Kementerian Perhubungan/ Ministry of Transportation ... 43

Direktorat Jenderal Perkeretaapian/ Directorate General of Railways ... 45

20. Engineering Services for Jakarta Mass Rapid Transit (MRT) East-West Line Phase I Project ... 47

(16)

Kepolisian Negara Republik Indonesia/ Indonesian National Police ... 51

22. National Criminal Information Center for Indonesian National Police – Phase II ... 53

Pemerintah Daerah Provinsi Aceh/ Local Government of Aceh Province . 55 23. Reengineering and Improving the Hospitals and Referral System in Selected Aceh Districts ... 57

Pemerintah Daerah Provinsi DKI Jakarta/ Local Government of DKI Jakarta Province ... 61

24. Construction of Jakarta Mass Rapid Transit Project ... 63

PT. Perusahaan Listrik Negara (PT.PLN)/ State Electricity Company ... 65

(17)

Kementerian Pekerjaan Umum dan

Perumahan Rakyat/

(18)

(19)

Direktorat Jenderal Bina Marga /

(20)

(21)

GB-15-01-2

1. _{Project Title} _{: Engineering Service for National Roads Development}

Project

2. _{Program Title} _: _{Development and Improvement of National Roads}

Program

3. _{Executing Agency} _: _{Ministry of Public Works and Housing}

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

Works and Housing

5. _Duration _: _{36 Months}

6. _Location _:_Nationwide

7. _Objectives

To accelerate the project for road constructions of Sumatera, Java, Kalimantan, Bali and Papua.

8. _{Scope of Project}

Conduct FS, Environmental Impact Assesment, LARAP, and DED for preparation of national road constructions, including flyover/ underpass on national roads in major cities and railway crossings, ring roads (bypass) and the other strategic road construction in Sumatera, Java, Kalimantan, Sulawesi, Bali and Papua Island along 1.000 km.

9. _Activities

Activities Implementation

Location Project Implementation Unit

Consulting services Nationwide

Directorate General of Highways, Ministry of Public Works and Housing

10._{Funding Source}

Implementing Agency Funding (US $ 000) Source

Loan Grant Local Total Directorate General of

Highways, Ministry of Public Works and Housing

45,000 0 0 45,000

ADB

(22)

GB-15-01-2

11._{Disbursement Plan}

Disbursement Plan (US $ 000)

Total

1st ₂nd ₃rd

11,250 16,875 16,875 45,000

12._{Funding Allocation}

Activities Category (US $ 000)

Services Constructions Goods Trainings Other a. Preparing FS document; 11,250

b. Preparing

Environmental Impact Assessment and LARAP document;

5,625

c. Preparing DED

document. 28,125

Total 45,000

13._{Program Reference}

(23)

GB-15-02-1

1. Project Title : Development of Cileunyi - Sumedang - Dawuan

Toll Road Phase II

2. Program Title : Toll Roads Development Program

3. Executing Agency : Ministry of Public Works and Housing

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

Works and Housing

5. Duration : 36 months

6. Location : West Java Province

7. Objectives

a. To increase road capacity from Bandung - Sumedang - Cirebon Cities, thereby contributing to sustainable urban activities;

b. To supplement the function of radial toll roads and the Kertajati airport access;

c. To enhance physical distribution across Bandung, Sumedang, Cirebon area; and

d. To support improved land use in the West Java area.

8. Scope of Project

a. Civil works of toll road construction for 11.60 km;

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

9. Activities

Activities Implementation Locations Project Implementation Units

Civil works Cileunyi - Sumedang - Dawuan, West Java Province

10. Funding Source

235,000 26,000 261,000

China (Exim Bank)

(24)

GB-15-02-1

11. Disbursement Plan

Total

1st ₂nd ₃rd ₄th

61,250 82,250 94,000 23,500 261,000

12. Funding Allocation

Services Constructions Goods Trainings Other

Civil works 261,000

Total 261,000

13. Program Reference

(25)

GB-15-03-0

1. Project Title : Toll Road Development of Balikpapan - Samarinda

Works and Housing

6. Location : Balikpapan and Samarinda City, East Kalimantan

Province

7. Objectives

a. Improve accessibility and capacity of road networks to facilitate traffic movement in the East Kalimantan Province.

b. Increase productivity by the repression of distributional cost and by opening access to regional and international market

c. Provide an efficient road transport network in Kalimantan Island to promote

the island’s rapid socio-economic development.

a. Pre-development (detailed engineering design, tender assistance);

b. Construction of Balikpapan - Samarinda - Panajam toll road with the length of 11,09 km;

c. Construction supervision.

9. Activities

Activities Implementation Locations

Project Implementation Units

Civil Works

Balikpapan and Samarinda City, East Kalimantan Province

(26)

GB-15-03-0

Implementing Agency

Funding (US $ 000)

Source Loan Grant Local Total

65,000 6,500 71,500

China (Exim Bank)

Total 65,000 6,500 71,500

Total

1st ₂nd ₃rd ₄th ₅th

16,250 32,500 22,750 71,500

Civil Works 71,500

Total 71,500

(27)

GB-15-04-0

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

Works and Housing

6. Location : Manado and Bitung City, North Sulawesi Province

7. Objectives

a. Improve accessibility and capacity of road networks to facilitate traffic movement in the integrated economic development area (KAPET) of Manado - Bitung and Bitung SEZ as well as to support Bitung International Hub Port;

b. Increase productivity by repression of distributional cost and by opening access to regional and international market;

c. Improve economic growth by developing road to support regional development;

d. Reduce travel time and travel cost along the corridor;

e. Provide an alternative road to improve safety and comfort for users.

Civil works of toll road construction for 7.3 km.

9. Activities

Civil Works Manado and Bitung City, North Sulawesi Province

(28)

GB-15-04-0

Implementing Agency Funding (US $ 000) Source Loan Grant Local Total

80,000 8,000 88,000 China

(Exim Bank)

Total 80,000 8,000 88,000

Total

28,000 32,000 20,000 8,000 88,000

Civil Works 88,000

Total 88,000

(29)

GB-15-05-1

1. Project Title : Toll Road Development of Solo - Kertosono

Works and Housing

6. Location : Central Java and East Java Province

7. Objectives

a. To improve the access and capacity of road networks in order to facilitate traffic movement in the Trans Java toll road corridor;

b. To increase productivity by reducing distributional cost and by opening access to regional and international market;

c. To provide an efficient road transport network on Java island to promote the

island’s rapid socio-economic development.

a. Pre-development (detailed engineering design, tender assistance); b. Construction of toll road at Solo - Kertosono at approximately 37.39 km; c. Construction supervision.

9. Activities

Civil works Central Java and East Java Province

200,000 31,900 231,900

China (Exim Bank)

(30)

GB-15-05-1

Total

1st ₂nd ₃rd

71,900 100,000 60,000 231,900

Civil works 231,900

Total 231,900

(31)

(32)

(33)

GB-15-06-2

1. _{Project Title} _{: Engineering Service for Sanitation Improvement Project}

2. _{Program Title} _: _{Development of Waste Water Management Program}

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

Public Works and Housing

6. _Location _:_{Cirebon City, Kendari City, Tangerang City, Bekasi City}

and Bekasi Regency

7. _Objectives

a. To accelerate the project preparation for sanitation improvement in selected region;

b. To improve the quality of project implementation.

a. Preparation of FS, DED, and Environmental Impact Assesment document; b. Preparation of LARAP in Cirebon City, Kendari City, Tangerang City, Bekasi

City and Bekasi Regency; c. Supervision activities.

9. _Activities

Location Project Implementation Unit

Consulting services

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

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

Human Settlements, Ministry of Public Works and Housing

25,200 0 0 25,200

ADB

(34)

GB-15-06-2

11. _{Disbursement Plan}

Total

1st ₂nd ₃rd

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

12. _{Funding Allocation}

Services Constructions Goods Trainings Other Consulting services 25,200

Total 25,200

13. _{Program Reference}

(35)

GB-15-07-1

1. _{Project Title} _{: Community Based Water and Sanitation Program}

(PAMSIMAS)

2. _{Program Title} _: _{Drinking Water Development Program}

5. _Duration _: _{60 months}

6. _Location _: _Nationwide

7. _Objectives

To increase the number of under-served and low income rural population accessing improved and sustained water and sanitation services and practicing improved hygiene behaviors.

a. Protected water sources development, both in community and household level;

b. The development of water supply system and sanitation’s infrastructures in 5,000 villages in selected provinces and regencies;

c. Procurement and training of consultant at national, provincial and regency level;

d. Procurement and training of community facilitators for 5,000 villages; e. Support to community empowerment and local institutional capacity

building activities;

f. Support to strategic planning for the implementation of capacity building activities.

9. _Activities

Location

Project Implementation Unit a. Community empowerment and

local institutional development; b. Improving sanitation and hygiene

practices;

c. Water supply and public sanitation infrastructure;

d.District and village incentive grants; e. Implementation support and project

Nationwide

Directorate General of Human

(36)

GB-15-07-1

10. _{Funding Source}

300,000 738,850 1,038,850 World Bank

Total 300,000 738,850 1,038,850

Total

124,660 311,660 342,820 250,610 9,100 1,038,850

Services Constructions Goods Trainings Other a. Community

empowerment and local institutional development;

158,070

b. Improving sanitation and hygiene practices;

42,800

c. Water supply and public sanitation infrastructure;

437,500

d.District and village

incentive grants; 297,930

e. Implementation support and project management.

102,550

(37)

GB-15-08-2

1. _{Project Title} _{: Engineering Service for Water Supply Development}

Project

2. _{Program Title} _: _{Drinking Water Development Program}

6. _Location _:_{Riau Province; Bengkulu Province; Banten Province and}

DKI Jakarta Province; West Java Province.

7. _Objectives

a. To accelerate the project preparation for water supply development in selected region.

b. To improve the quality of project implementation;

a. Preparation of FS, Environmental Impact Assessment, and DED document; b. Preparation of LARAP;

c. Supervision during project implementation.

9. _Activities

Activities Implementation Location

Project Implementation

Unit

Consulting services

1. Riau Province (Dumai City, Rokan Hilir Regency, Bengkalis Regency) 2. Bengkulu Province (Bengkulu

Tengah Regency, Bengkulu City, Seluma Regency)

3. Banten Province and DKI Jakarta Province

4. West Java Province (Sumedang Regency, Majalengka Regency, Indramayu Regency, Cirebon Regency, and Cirebon City)

(38)

GB-15-08-2

Human Settlements , Ministry of Public Works and Housing

26,380 0 0 26,380

ADB

Total 26,380 0 0 26,380

Total

1st ₂nd ₃rd

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

Total 26,380

(39)

GB-15-09-1

1. Project Title : IKK Water Supply Program and Small Water

Treatment Plant for Water Scarcity Area

2. Program Title : Drinking Water Development Program

4. Implementing Agency : Directorate General of Human Settlements, Ministry of

6. Location : Nationwide

7. Objectives

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

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

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

9. Activities

a. Construction of water treatment plant

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

pipeline

Nationwide

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

50,000 10,000 60,000 Hungary

(40)

GB-15-09-1

Total

1st ₂nd ₃rd

20,000 20,000 20,000 60,000

Services Constructions Goods Trainings Other Construction of water

treatment plant, raw water transmission pipelines, and distribution pipelines

60,000

Total 60,000

(41)

GB-15-10-0

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

Relief

2. Program Title : Drinking Water Development Program

4. Implementing Agency : Directorate General of Human Settlements, Ministry of

6. Location : Medan, Bekasi, Surabaya, and Makassar City

7. Objectives

a. To provide small scale water treatment plants that can be effectively used in case of emergency;

b. To overcome the difficulties to get save drinking water in emergency situations.

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

b. Procurement and instalment of mobile water treatment plant for emergency relief;

c. Emergency Module Units (EMUs) training program, consists of:

i. EMUs Management and Training through knowledge and capacity building programs in management, planning, and coordination to provide training for new staff;

ii. EMUs Operation and Maintenance for Technicians through capacity building for technical staff (theoretical and practical training) to Emergency Module Units operational, maintenance and sustainability.

9. Activities

Project Implementation Unit

a. Infrastructure works b. Procurement and

instalment of mobile water treatment plant

 Medan (North Sumatera)

 Bekasi (West Java)

 Surabaya (East Java)

 Makassar (South Sulawesi)

(42)

GB-15-10-0

25,000 800 25,800 Spain

Total 25,000 800 25,800

Total

1st ₂nd

15,480 10,320 25,800

Services Constructions Goods Trainings Other a. Infrastructure

works

b. Procurement and instalment of mobile water treatment plant

2,580 23,220

Total 2,580 23,220

(43)

(44)

(45)

GB-15-11-1

1. _{Project Title} _{: Engineering Service for Dam Multipurpose Development}

Project

2. _{Program Title} _: _{Dam Development Program}

4. _{Implementing Agency :} _{Directorate General of Water Resources, Ministry of Public}

Works and Housing

7. _Objectives

a. To accelerate the project preparation for dam development including recommendations for Design Approval from the Commission of Dams Safety and Certificate of Design Approval for dam constructions;

b. To prepare technical details of dam construction;

c. To do preparation plans of goods and services procurement.

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

b. Conducting analysis in term of detailed design, land acquisition, resettlement plan and environmental impact assessment;

c. Review of dam design; d. Certification of design.

e. Procurement document preparation.

9. _Activities

Location Project Implementation Unit Consulting services Nationwide Directorate General of Water Resources,

Ministry of Public Works and Housing

Loan Grant Local Total Directorate General of Water Resources,

Ministry of Public Works and Housing 1,930 0 0 1,930 ADB

(46)

GB-15-11-1

Total

1st ₂nd

1,158 772 1,930

Total 1,930

(47)

GB-15-12-0

1. Project Title : Additional Loan for Jatigede Dam

2. Program Title : Dam Development Program

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

6. Location : West Java

7. Objectives

The Jatigede Dam project is urgently needed to guarantee the availability of Rentang Irrigation supply (90,000 ha), to overcome the water crises for domestic, urban and industrial in the lower part of Cimanuk (Pantura CIAYU) of 3,500 liters/sec, power supply of 110 MW, flood control of 14,000 ha in the northern coast of Java, and to control the critical land in the Cimanuk watershed.

Construction of Jatigede Dam project that consist of the following: a. Preparatory and General Works;

b. Grouting Gallery; c. Main Dam; d. Road Works; e. Power Gates;

f. Primary and Secondary Electrical Work.

9. Activities

Locations Project Implementation Units Construction Works and

Consulting Services

(48)

GB-15-12-0

10.Funding Source

Loan Grant Local Total Directorate General of Water

Resources, Ministry of Public Works and Housing

53,200 53,200

China (Exim Bank)

Total 53,200 53,200

11.Disbursement Plan

Total

1st ₂nd ₃rd

5,320 42,560 5,320 53,200

12.Funding Allocation

a. Civil Works 21,387

b. Hydro mechanical works

13,008

c. Others 18,805

Total 34,395 18,805

13.Program Reference

(49)

GB-15-13-1

1. _{Project Title} _{: Engineering Service for Coastal and River}

Development Project

2. _{Program Title} _: _{Mitigation of Water Hazard Program}

4. _{Implementing Agency :} _{Directorate General of Water Resources, Ministry of}

7. _Objectives

a. To accelerate the project preparation of coastal and river development;

b. To identify the constrains during river and coastal development and rehabilitation planning;

c. To improve the planning process of river and coastal development and rehabilitation;

d. To strengthen the capability of river and coastal human resources;

e. To compose river and coastal development and rehabilitation document/standard from project preparation to operation maintenance.

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

b. Prepare complete detail design, land acquisition, resettlement plan, EIA, construction, operation and maintenance documents for river and coastal development and rehabilitation;

c. Prepare procurement scheme that will be done during river and coastal development and rehabilitation projects ;

d. Implement technical and financial analysis for every river and coastal development and rehabilitation projects;

e. Strengthen the capabilities of human resources in Directorate General of Water Resources and other river and coastal stakeholders.

9. _Activities

Activities Implementation Location Project Implementation Unit

(50)

GB-15-13-1

Water Resources, Ministry of Public Works and Housing

9,620 0 0 9,620

ADB

Total 9,620 0 0 9,620

Total

1st ₂nd ₃rd

1,924 4,810 2,886 9,620

Total 9,620

(51)

GB-15-14-1

1. Project Title : Flood Management in Selected River Basins

2. Program Title : Mitigation of Water Hazards Program

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

6. Location : Maluku and Banten Province

7. Objectives

To better manage and mitigate flood risks in selected rivers and reducing its negative impacts to economic and social sector, though implementation of process-oriented integrated flood risk management (IFRM).

The Project will address the following concerns: a. Strengthening of watershed conservation activities;

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

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

e. Improving capacity of the government in the flood subsector. 9. Activities

Locations Project Implementation Unit Construction

Works and Consulting Services

Maluku and Banten Province

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

b. Directorate of Water Resources and Irrigation, Bappenas;

c. Directorate General of Agriculture Infrastructure and Facilities, Ministry of Agriculture;

(52)

GB-15-14-1

Loan Grant Local Total a. Directorate General of

87,286 39,080 126,366

ADB b. Directorate of Water

Resources and Irrigation, Bappenas;

1,163 521 1,684

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

11,240 5,032 16,272

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

9,011 4,035 13,046

Total 108,700 48,668 157,368

Total

1st ₂nd ₃rd ₄th ₅th ₆th

(53)

GB-15-14-1

a. Construction Works 85,652

b. Consulting Services 12,302 c. Vehicle and

Equipment 1,956

d. Workshop, Training,

and Socialization 6,050

e. Land Acquisition 17,163

f. Contingencies 11,430

g. Others 22,814

Total 12,302 85,652 1,956 6,050 51,407

(54)

GB-15-15-1

1. _{Project Title} _{: Engineering Service for Irrigation and Lowland}

2. _{Program Title} _: _{Development and Management of Irrigation Program}

Works and Housing

7. _Objectives

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

rehabilitation planning;

c. To improve the planning process of irrigation and lowland development and rehabilitation;

d. To assess the benefit of the project in order to increase agricultural production and

farmer’s income;

e. To strengthen the capability of irrigation and lowland human resources;

f. To create irrigation and lowland development and rehabilitation document standard from project preparation to operation maintenance.

a. Analyze irrigation and lowland master plan and feasibility studies;

b. Prepare complete detailed design, land acquisition, resettlement plan, EIA, construction, operation and maintenance documents for irrigation and lowland development and rehabilitation;

c. Prepare procurement scheme that will be done during irrigation and lowland development and rehabilitation projects;

d. Implement technical and financial analysis for every irrigation and lowland development and rehabilitation projects;

(55)

GB-15-15-1

9. _Activities

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

Loan Grant Local Total Directorate General of Water

Resources, Ministry of Public Works and Housing

38,093 0 0 38,093

ADB

Total 38,093 0 0 38,093

Total

6,349 12,698 12,698 6,349 38,093

Total 38,093

(56)

GB-15-16-0

1. Project Title : Integrated Participatory Development and Management

of Irrigation Project - Phase I

2. Program Title : Development and Management of Irrigation Program

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

b.The Agency for Agricultural Extension and Human Resources Development, Ministry of Agriculture c. Ministry of Home Affair

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

7. Objectives

Increase rice production, to accelerate poverty alleviation in agriculture on western and eastern region of Indonesia through the establishment of sustainable irrigated agriculture development in the participative manner emphasizing the empowerment of the beneficiary farmers and water user's organization (WUAs).

a. Supporting the integrated development of irrigation facilities through participatory sustainable integrated development (SID), construction phase, and Operation & Maintenance (O&M) activities;

b. Participatory rehabilitation of rehabilitation system; c. Forming and empowerment of WUAs;

d. Empowerment of O&M officers;

e. Implementation of irrigation's asset management; f. Improvement of tertiary and on-farm level;

(57)

GB-15-16-0

9. Activities

Location Project Implementation Unit a. Civil Works

Nationwide

Ministry of Public Works and Housing,

Ministry of Home Affairs, Ministry of Agriculture, Local Governments, National Development Planning Agency b. Procurement of Equipment

c. Consulting Services d. Training, Workshop e. Rehabilitation of Irrigation

Scheme (District Level) f. Rehabilitation of Irrigation

Scheme (Province Level)

Loan Grant Local Total Ministry of Public Works

and Housing,

Ministry of Home Affairs, Ministry of Agriculture,

Local Governments, National Development Planning Agency

700,000 1,500 70,000 771,500 ADB and IFAD

Total 700,000 1,500 70,000 771,500

Total

(58)

GB-15-16-0

a. Civil Works 447,791

b. Equipment, Vehicles, and Furniture

2,754

c. Consulting

Services 60,449

d.Training and

Capacity Building 28,171

e. Survey and

Investigation 14,337 f. Survey,

Investigation, and Design

16,059

g. Irrigation Asset

Management 130,339

h. Contingencies 71,601

Total 90,845 447,791 2,754 28,171 201,940

(59)

GB-15-17-0

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

Western Region of Indonesia

2. Program Title : Development and Management of Irrigation Program

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

Works and Housing

6. Location : Lampung and Banten Province

7. Objectives

To increase agricultural production, create employment opportunities and improve socio-economic condition of the rural population in the Project area through the provision of assured irrigation & drainage facilities, improved flood control, farm road system, and village water supply.

a. Rehabilitation and modernization of irrigation facilities;

b. Development and Improvement of irrigation and drainage systems; c. Operation and Maintenance capacity building.

9. Activities

Locations Project Implementation Units Construction Works

and Consulting Services

Lampung and Banten Province

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

195,778 27,150 222,928 Korea (EDCF)

(60)

GB-15-17-0

Total

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

a. Construction Works; 143,180

b. Consulting Services; 11,834

c. Land Acquisition; 8,167

d. Others 59,764

Total 11,834 143,180 67,913

(61)

GB-15-18-1

1. _{Project Title} _{: Engineering Service for Bulk Water and Water Supply}

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

Works and Housing

6. _Location _: _{Java Islands, Nusa Tenggara, Maluku Islands, Bangka}

Belitung Islands, and archipelago region in Southern and Northern Sulawesi

7. _Objectives

a. To accelerate project preparation for bulk water and water supply development. b. To identify and evaluate of water demand and water use in Java, Nusa Tenggara,

and Archipelago Region;

c. To identify existing condition of water supply;

d. To identify the potential of surface water and underground water;

a. Conduct research, analysis, mapping area, and rehabilitation system of water supply;

b. Prepare basic design of water supply system, budget analysis, estimated construction cost, and financial analysis in mentioned areas;

c. Identification and preparation conservation area, and analyze the maximum supporting capacity of raw and underground water in mentioned areas;

d. Strengthen the capabilities of human resources in Directorate General of Water Resources and other bulk water and water supply stakeholders

9. _Activities

Consulting services

Java Islands, Nusa Tenggara, Maluku Islands, Bangka Belitung Islands, and archipelago region in Southern and Northern Sulawesi

(62)

GB-15-18-1

2,000 0 0 2,000

ADB

Total 2,000 0 0 2,000

Disbursement Plan (US $ 000) Total

1st ₂nd ₃rd

500 850 650 2,000

Total 2,000

(63)

Kementerian Perhubungan/

(64)

(65)

Direktorat Jenderal Perkeretaapian/

(66)

(67)

GB-15-19-1

1. Project Title : Engineering Services for Jakarta Mass Rapid

Transit (MRT) East-West Line Phase I Project

2. Program Title : Railway Development Program

3. Executing Agency : Ministry of Transportation

4. Implementing Agency : Directorate General of Railways, Ministry of

Transportation

6. Location : DKI Jakarta

7. Objectives

a. To prepare the establishment of MRT System on East-West Line;

b. To develop the integration of MRT System networks for East-West Line and North-South Line.

a. Basic engineering design; b. Investment analysis;

c. Tender document preparation.

9. Activities

Locations

Units a. Consulting Services

b. Route and network planning c. Demand forecast review and

analysis

d. Transport capacity and operation planning

e. Detailed route surveys

f. Design and engineering analysis g. Environmental impact assessment h. Implementation planning

(68)

GB-15-19-1

Locations

Units j. Economic and financial impact

analysis and evaluation k. Prequalification and tender

documents preparation

DKI Jakarta Directorate General of Railways, Ministry of Transportation

Loan Grant Local Total Directorate General

of Railways, Ministry of Transportation

19,200 3,220 22,400 Japan

(JICA)

Total 19,200 3,220 22,420

*) equivalent with JP¥ 1.92 billion

Services Constructions Goods Trainings Other Consulting Services 22,420

Total 22,420

BB-ID: BB-1519-R0-14

Total

1st ₂nd ₃rd

(69)

GB-15-20-1

1. Project Title : Procurement of Track Material and Turn Out

-Phase II

2. Program Title : Railway Development Program

3. Executing Agency : Ministry of Transportation

4. Implementing Agency : Directorate General of Railways, Ministry of

Transportation

6. Location : DKI Jakarta

7. Objectives

a. To recondition the existing railway lines into the real capacity, which is designed to maintain train speed;

b. To upgrade the service line for both passenger and freight train operations; c. To reduce accident risks.

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

b. Procurement of 500 units of turn out.

9. Activities

Procurement of Track Material and Turn Out

DKI Jakarta Directorate General of Railways, Ministry of Transportation

Implementing Agency

Funding (US $ 000)

Directorate General of Railways, Ministry of Transportation

185,470 46,368 231,838 China

(Exim Bank)

(70)

GB-15-20-1

Total

1st ₂nd ₃rd

46,367.5 92,735 92,735 231,838

Services Constructions Goods Trainings Other Procurement of Track

Material and Turn Out

231,838

Total 231,838

(71)

Kepolisian Negara Republik Indonesia/

(72)

(73)

GB-15-21-0

1. Project Title : National Criminal Information Center for

Indonesian National Police – Phase II

2. Program Title : Information Communication and Technology (ICT)

and Broadcasting Infrastructure Development Program

3. Executing Agency : Indonesian National Police

4. Implementing Agency : Indonesian National Police

7. Objectives

a. To provide National Criminal Information System (NCIS) accessible by the Criminal Justice System and the Indonesian people;

b. To assist The Indonesian National Police and related departments in crime prevention, by providing fast, reliable, and accurate criminal data;

c. To support The Indonesian National Police in its cooperation with international police organizations in preventing and processing crime in its new dimension, including but not limited to organized and transnational crimes.

a. Providing brainware and software program; b. Developing NCIS network system.

9. Activities

Location Project Implementation Unit a. Providing

brainware and software

b. Developing NCIS network system

(74)

GB-15-21-0

Implementing Agency

Funding (US $ 000)

Indonesian

National Police 20,000 3,500 23,500 Korea

Total 20,000 3,500 23,500

Services Constructions Goods Trainings Other a. Providing

brainware and software

2.500 16.000 3.500 1.500

b. Developing NCIS network system

Total 2.500 16.000 3.500 1.500

BB-ID: BB-1519-R0-15

Total

1st ₂nd

(75)

Pemerintah Daerah Provinsi Aceh/

(76)

(77)

GB-15-22-0

1. Project Title : Reengineering and Improving the Hospitals and

Referral System in Selected Aceh Districts

2. Program Title : Health Services Referral Program

3. Executing Agency : Local Government of Aceh Province

4. Implementing Agency : Local Government of Aceh Province

6. Location : Aceh Province

7. Objectives

a. To improve the quality of services through regionalized referral system in the Aceh Province;

b. To improve the quality of human resources through functional training (medical and nursing) as well as managerial training;

c. To reduce disparities / inequalities in health status between the district/ city; d. To provide PONED (Basic Essential Obstetric Newborn Care) services as the flagship program to improve maternal care and neonatal emergency services;

e. To reduce morbidity and mortality, especially in high-risk groups (pregnant women, newborns, and toddlers);

f. To implement the center of excellence of cancer diagnosis and medication at the dr. Zainal Abidin regional public hospital.

a. Civil works;