DRPLN-JM dan DRPPHLN

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REPUBLIC OF INDONESIA

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List of Projects

Usulan Kegiatan Baru/

New Proposals

Kementerian Kelautan dan Perikanan/ Ministry of Marine Affairs and Fisheries 1. Coral Reef Rehabilitation and Management Program - Coral Triangle Initiative

(COREMAP - CTI) ... 5

Kementerian Pekerjaan Umum/ Ministry of Public Works Direktorat Jenderal Bina Marga/ Directorate General of Highways 2. Metropolitan Arterial Road Network Improvement in Jabodetabek, Surabaya, and Medan ... 11

3. Regional Roads Development Project (Phase II) ... 12

4. Development of Cileunyi - Sumedang - Dawuan Toll Road Phase II ... 13

5. Toll Road Development of Balikpapan - Samarinda ... 14

6. Toll Road Development of Manado - Bitung ... 16

Direktorat Jenderal Cipta Karya/ Directorate General of Human Settlements 7. Rural Infrastructure Support National Community Empowerment Program IV (RIS PNPM IV)/Urban Sanitation and Rural Infrastructure (USRI) ... 19

8. Metropolitan Sanitation Management Investment Program (MSMIP) ... 21

9. Construction of the West Java Regional Solid Waste Treatment and Final Disposal (Solid Waste Final Disposal and Treatment Facility) ... 22

10. Community Based Water Supply Project (PAMSIMAS II) ... 24

Direktorat Jenderal Sumber Daya Air/ Directorate General of Water Resources 11. Bali Beach Conservation Program Phase II ... 29

12. Additional Loan for Jatigede Dam ... 32

13. Construction of Mujur Dam ... 34

14. Construction of Pamukulu Dam Irrigation Project ... 36

15. Implementation of Tanju and Mila Dam Construction for Rababaka Complex ... 38

16. Lausimeme Multipurpose Dam Development Project ... 40

17. Passeloreng Dam and Gilirang Irrigation Project ... 41

18. Countermeasure for Sediment in Wonogiri Multipurpose Dam Reservoir (Slice II) ... 43

19. Comprehensive Countermeasure for Sediment & Flood Problems in South Sulawesi Province ... 45

20. Lower Solo River Improvement Project Phase II ... 47

21. Urban Flood Control System Improvement in Selected Cities Phase II ... 48

22. Integrated Participatory Development and Management of Lhok Guci Irrigation ... 50

23. Modernization Strategic Irrigation Project for Eastern Region of Indonesia ... 52

24. Modernization Strategic Irrigation Project for Western Region of Indonesia ... 54

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Kementerian Perhubungan/ Ministry of Transportation

Direktorat Jenderal Perhubungan Laut/ Directorate General of Sea Transportation

26. Cilamaya New Port Development Project ...63

Direktorat Jenderal Perhubungan Udara/ Directorate General of Civil Aviation 27. Procurement and Delivery Airport Rescue and Fire Fighting Vehicles (ARFF) ...69

Direktorat Jenderal Perkeretaapian/ Directorate General of Railways 28. Jabodetabek Railway Capacity Enhancement Project Phase I ...73

29. Procurement of Track Material and Turn Out Phase II ...75

30. Railway Double Tracking and Signaling Improvement Solo - Surabaya ...77

Kementerian Perumahan Rakyat/ Ministry of Public Housing 31. New Town Development in Maja ...81

Kementerian Perencanaan Pembangunan Nasional/Badan Perencanaan PembangunanNasional (Bappenas)/ Ministry of National Development Planning/National Development Planning Agency 32. Professionalism Human Resource Development Program (PHRDP) Phase IV ...85

Kementerian Riset dan Teknologi/ Ministry of Research and Technology 33. Research and Innovation in Science and Technology ...91

PT. PLN/ State Electricity Company 34. Indramayu Coal Fired Power Plant Project (1x1000 MW) Phase I ...95

35. Suralaya Coal Fired Power Plant Rehabilitation for Unit 3 and 4 ...97

36. Kamojang Geothermal Power Plant Rehabilitation for Unit 1, 2, and 3 ...98

37. Warsamson Hydro Electric Power Plant (49 MW) ...99

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iii

Usulan Kegiatan Perubahan/

Revised Proposals

Kementerian Pekerjaan Umum/ Ministry of Public Works

Direktorat Jenderal Cipta Karya/ Directorate General of Human Settlements

39. National Community Empowerment Program - In Urban Areas ... 109

40. Rural Settlement Infrastructure and Kabupaten Strategic Areas Development ... 111

41. Community Based Sanitation Program (SANIMAS) ... 113

42. Neighborhood Upgrading and Shelter Sector Project Phase II (NUSSP 2) ... 115

43. Emission Reduction in Cities - Solid Waste Management ... 117

44. Mamminasata Water Supply Development Project ... 118

45. Water Supply Project to The JABODETABEK (Jatiluhur - Jakarta Pipeline and Water Treatment Plant) ... 119

Direktorat Jenderal Sumber Daya Air/ Directorate General of Water Resources 46. Construction of Dams in East Nusa Tenggara : Including Raknamo Dam, Kolhua Dam, and Mbay Dam ... 123

47. Urgent Disaster Reduction Project for Mount Merapi and Lower Progo River Area - Phase II ... 125

Kementerian Perhubungan/ Ministy of Transportation Direktorat Jenderal Perkeretaapian/ Directorate General of Railways 48. Engineering Services Jakarta Mass Rapid Transit (MRT) East - West Line Phase I Project ... 131

49. Railway Double Tracking of Kroya - Kutoarjo on Java South Line - Phase II ... 134

Pemerintah Propinsi DKI Jakarta/ Local Government of DKI Jakarta Province 50. Construction of Jakarta Mass Rapid Transit Project ... 139

PT. PLN/ State Electricity Company 51. Hululais 1&2 Geothermal Power Plant Project (2x55 MW) ... 143

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Usulan Kegiatan Baru/

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(9)

Kementerian Kelautan dan

Perikanan/

(10)

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5 BB-ID: BB-1114-R1-001-0

1. Project Title : Coral Reef Rehabilitation and Management Program - Coral Triangle Initiative (COREMAP - CTI)

2. Duration : 60 months

3. Location : Nationwide

4. Executing Agency : Ministry of Marine Affairs and Fisheries 5. Implementing Agency : _a. _{Ministry of Marine Affairs and Fisheries;}

b. Ministry of Forestry;

c. Indonesian Institute of Sciences.

6. Background and Justification

Indonesia is located in coral triangle areas which has a significant prospect to support the development of the marine economy in the future. Coral reefs are under threat because of expanding national and global markets, destructive fishing, various community activities such as rock mining, anchor, pollution and global warming those directly damage the coral reef . At the same time, Indonesia has very large prospects for marine tourism development, because it’s known to the world that Indonesia has the most beautiful coral reef in coral triangle areas. The Coral Reef Rehabilitation and Management Program (COREMAP) is a long term program of Indonesia for coral reef rehabilitation and management. COREMAP I (Initiation, 1998-2004) was successfully conducted through various public awareness activities, investment in the changing patterns of mind, human resource development, research and information system of coral reefs. COREMAP II (Acceleration, 2004-2011) was expanded to accelerate the management of coral reefs by more broadly involving the community, the development of conservation areas, education, sea partnership, and policies/legislation. Those achievements are a very important investment and need strong institutions to ensure that those achievements can really be developed, implemented, and provide optimal and sustainable benefits.

It is to be noted that, the Coral Triangle Initiative (CTI) program was initiated by the President of the Republic of Indonesia and led by Indonesia, and geographically, Indonesia is the largest part of the coral triangle region, so that Indonesia should be at the forefront in implementing CTI programs both at national and regional levels. In the process of elaboration of national programs and regional CTI, COREMAP program is acclaimed as one of the program that could potentially be a center of excellence of coral reef management. The next step development of the COREMAP is expected to be a national CTI implementation and support regional CTI achievement.

7. Scope of Work

This program consists of 5 (five) components, namely:

a. Component 1: Institutional strengthening, consists of 5 (five) sub-components: 1) Data management and information;

2) Development of policies and regulations; 3) Research;

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BB-ID: BB-1114-R1-001-0

b. Component 2: Ecosystem-based Management, consists of 4 (four) sub-components: 1) District and national marine conservation area management and community based

marine protected area;

2) Integrated coastal management support; 3) Marine biodiversity protection;

4) Adaptation to climate change.

c. Component 3: Conservation-Based Economic Activities and Livelihood Development, consists of 4 (four) sub-components:

1) Ecotourism development; 2) Sustainable fisheries;

3) Entrepreneur innovation and business incubation; 4) Community empowerment.

d. Component 4: Public Awareness and Education, consists of 3 (three) sub-components: 1) Public awareness;

2) Education;

3) Sea partnership program.

e. Component 5: Coordination and project management.

8. Priority

2) Strengthening of Conservation Institution in 16 districts/cities, 9 Provinces, 8 Technical Implementation Unit (UPT), and 10 National Marine Conservation Areas (KKPN); 3) Establishment of 100 units of conservation-based economic development institutions. b. Outcome

1) Protecting and conserve coral reef ecosystem and its associated; 2) Increasing coastal and small islands community welfare.

10. Project Cost  Foreign Funding

- Loan : US$ 100,000,000 - Grant : US$ 20,000,000 Sub Total : US$ 120,000,000

 Counterpart Funding

- Central Government : US$ 12,000,000 - Regional Government : US$ 0 - State-Owned Enterprise : US$ 0

- Others : US$ 0

Sub Total : US$ 12,000,000

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Kementerian Pekerjaan Umum/

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Direktorat Jenderal Bina Marga/

(16)

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11 BB-ID: BB-1114-R1-002-0

1. Project Title : Metropolitan Arterial Road Network Improvement in Jabodetabek, Surabaya, and Medan

3. Location : Jabodetabek , Surabaya and Medan City 4. Executing Agency : Ministry of Public Works

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

Due to the rapid motorization and urbanization, traffic congestion in major metropolitan cities is the most crucial issue not only for road users and residents, but also for regional economic activities. Furthermore, such traffic will increase Greenhouse Gas (GHG) emission, worsening global environment and increasing air pollution in urban areas.

a. Encouraging lesser usage of private cars by improving the public transportation system; b. Developing urban toll and non toll road networks to increase road traffic capacity; c. Constructing fly over/underpass at the congested intersection to clear bottleneck.

8. Priority Infrastructure

9. Output and Outcome a. Output

Availability of fly over/underpass at congestion points around metropolitan cities. b. Outcome

Solving the problem of traffic congestion in urban areas, such as traffic congestion at the intersection, railway junction and complexity of traffic corridors.

- Loan : US$ 310,000,000

- Grant : US$ 0

Sub Total : US$ 310,000,000

- Others : US$ 0

Sub Total : US$ 31,000,000

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BB-ID: BB-1114-R1-003-0

1. Project Title : Regional Roads Development Project (Phase II)

3. Location : The northern corridor of Kalimantan Island and south corridor of Java Island

4. Executing Agency : Ministry of Public Works

Regional development needs sufficient road infrastructures network, especially in underdeveloped regions and border areas. The Directorate General of Highways (DGH) has prioritized the northern corridor of Kalimantan island as a strategic option of developing. In addition, the south corridor of Java Island also needs equal attention. Therefore, it needs a comprehensive measure in those areas in the form of the Regional Road Development Project (RRDP).

1) Increased of road conditions in the northern corridor of the Kalimantan island and the southern corridor of Java;

2) Availability of road in the northern corridor of the Kalimantan island and the southern corridor of Java.

b. Outcome

Constructing North Kalimantan Island highway and south trans road in Java.

- Loan : US$ 250,000,000

- Grant : US$ 0

Sub Total : US$ 250,000,000

- Others : US$ 0

Sub Total : US$ 50,000,000

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13 BB-ID: BB-1114-R1-004-0

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

2. Duration : 36 Months

3. Location : Cileunyi – Sumedang – Dawuan, West Java Province 4. Executing Agency : Ministry of Public Works

Bandung city, the Capital of West Java is one of the biggest emerging metropolitan cities that have attracted and generated socioeconomic activities. The Government intends to build a new international airport in Majalengka and a new port in Cirebon as the main inlet/outlet for West Java and as secondary inlet/outlet of Jakarta which need high standard road access. Therefore, The Government of Indonesia will develop the Cileunyi – Sumedang – Dawuan toll road along ± 58.5 km connecting the Trans Java Toll Road, new airport and other cities such as Bandung and Cirebon.

a. Civil works of toll road construction for 58.5 km;

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

9. Output and Outcome

a. Output

Availability of the toll road of Cileunyi – Sumedang – Dawuan with length of 58.5 km.

b. Outcome

1) Improving accessibility and capacity of road networks connecting Bandung and Cirebon and the proposed new airport and seaport;

2) Promoting National and Regional development in the Corridor-impacted areas and cities along the road in the eastern part of West Java;

3) Increasing productivity and improve access for regional and international market.

- Loan : US$ 330,000,000

- Grant : US$ 0

Sub Total : US$ 330,000,000

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BB-ID: BB-1114-R1-005-0

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

3. Location : Balikpapan and Samarinda City, East Kalimantan Province 4. Executing Agency : Ministry of Public Works

Due to their rapid economic growth, Samarinda and Balikpapan have become important inlets/outlets for socioeconomic activities of the Kalimantan Island. The growth of heavy industries in the Eastern Kalimantan requires road of high standard for distributing and delivering the products to the market. The lack of efficiency and effectiveness of existing transportation facilities, for example the sea/river transportation, as well as the minimum road capacity has hindered industries to conduct market expansion. The Government of Indonesia, supported by the local government, intends to develop Samarinda – Balikpapan - Penajam of 117 km in order to improve the accessibility to support the heavy industry expansion, as well as to enhance economic and regional development.

Based on a 2002 feasibility study, the project was financially marginal with a Financial Internal Rate of Return (FIRR) of 7%. Therefore, in order to realize this project, Government support is required.

a. Project pre development (Detailed Engineering Design, Tender Assistance);

b. Construction of Balikpapan – Samarinda – Panajam toll road with the length of 117 km; c. Construction supervision.

Availability of toll road of Balikpapan – Samarinda – Panajam with length of 117 km.

b. Outcome

1) Improving accessibility and capacity of road networks for the movement of people/goods/freight to and from Samarinda and Balikpapan and other cities;

2) Promoting national and regional development in the corridor-impacted areas and cities along the road;

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15 BB-ID: BB-1114-R1-005-0

- Loan : US$ 380,000,000

- Grant : US$ 0

Sub Total : US$ 380,000,000

- Others : US$ 0

Sub Total : US$ 38,000,000

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BB-ID: BB-1114-R1-006-0

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

3. Location : Manado and Bitung City, North Sulawesi Province 4. Executing Agency : Ministry of Public Works

The North Sulawesi Province located in the Eastern Indonesia Region which has high economic potential, that will be supported by the presence of the Bitung Seaport on the eastern coast. Geographically, this port is very appropriate for Transshipment Port and is potentially competing with the Transshipment port of Singapore.

At this moment the provincial government is preparing the KAPET (Integrated Economic Development Area) of Manado – Bitung with programs such as the development of Bitung Transshipment port, industrial area of Bitung – Airmadidi, agro industrial area and tourism area. The provision of efficient transport system is crucial for supporting the KAPET.

The Manado – Bitung toll road that will connect Manado airport and Bitung City, is an alternative for providing highway access with high level service for supporting the KAPET of Manado – Bitung. Toll road is chosen because of low fiscal capacity of the government, which requires support of non-governmental sources both private investors and users of the highway.

Civil works of toll road construction for 57,021 km.

a. Output

Availability of toll road of Manado – Bitung with length of 57,021 km.

b. Outcome

Supporting development of the North Sulawesi Province, particularly the Manado – Bitung Integrated Economic Development Area (KAPET).

- Loan : US$ 80,000,000

- Grant : US$ 0

Sub Total : US$ 80,000,000

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Direktorat Jenderal Cipta Karya/

Directorate General of Human Settlements

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19 BB-ID: BB-1114-R1-007-0

1. Project Title : Rural Infrastructure Support National Community Empowerment Program IV (RIS PNPM IV)/Urban Sanitation and Rural Infrastructure (USRI)

5. Implementing Agency : Directorate General of Human Settlements, Ministry of Public Works

One of the Indonesia’s Millenium Development Goals (MDGs) target by 2015 is to nationally

increase access of the population to proper sanitation to 62.7% to serve 154 million people, that has only reached 51.02% in 2009. To achieve these targets, the Government of Indonesia has developed a National Community Empowerment Program Sanitation (PNPM Sanitasi) as a means to create and improve the quality of people's lives, both individually and collectively to participate in solving various problems associated with efforts to increase the quality of life, self-reliance and public well-being.

PNPM programs have been implemented since 2007 with various types of activities to reach all areas of Indonesia. The PNPM Sanitation Program is a program with the concept of community development and funding schemes such as PNPM Mandiri. This program will be implemented by capacity building of communities through mentoring facilitators and implementers of training, which will be needed to increase community understanding of planning and development.

a. Strengthen capacity for community planning and development; b. Improve rural basic infrastructure through community development; c. Improve sanitation service through community development.

a. Output

1) Availability of infrastructure facilities and environmental sanitation of settlements in accordance with community needs and capabilities, quality, sustainable, and environmentally friendly principles;

2) Increased capacity of rural communities in the implementation of rural infrastructure; 3) Increased ability of local government as facilitator of development, particularly the

environmental health sector;

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BB-ID: BB-1114-R1-007-0

b. Outcome

1) Improving under-developed rural community welfare; 2) Creating employment opportunities;

3) Improving community participation for more sustainable local community welfare programs.

- Loan : US$ 200,000,000

- Grant : US$ 0

Sub Total : US$ 200,000,000

- Central Government : US$ 0

- Regional Government : US$ 0 - State-Owned Enterprise : US$ 0

- Others : US$ 0

Sub Total : US$ 0

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21 BB-ID: BB-1114-R1-008-0

1. Project Title : Metropolitan Sanitation Management Investment Program (MSMIP)

3. Location : Banjarmasin, Surakarta, Tangerang, Medan, and Yogyakarta City 4. Executing Agency : Ministry of Public Works

The Metropolitan Sanitation Management Investment Project is a program to encourage investment in the sanitation sector, especially wastewater, in metropolitan and big cities in Indonesia. This program aims to improve sanitation facilities in metropolitan and big cities and to improve the quality of life and public health, especially for poor communities. The objectives are to (i) to reduce the number of communities that are contaminated by wastewater. (ii) to reduce contaminated water bodies directly caused by wastewater. (iii) to improve conditions of urban environments. (iv) to increase attention of Local Government to handle wastewater management.

a. Communal sanitation;

b. Infrastructure development for sewerage and Wastewater Treatment Plant (WTP); c. Project implementation support.

a. Output

1) Awareness of the benefits of sanitation service increased;

2) Constructed and operational wastewater collection, treatment, and disposal facilities; 3) Availability of operational sanitation strategy.

b. Outcome

Increasing access to sanitation service, improving environmental health, and decreasing pollution discharge.

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BB-ID: BB-1114-R1-009-0

1. Project Title :_{Construction of the West Java Regional Solid Waste Treatment and} Final Disposal (Solid Waste Final Disposal and Treatment Facility)

3. Location : Regional Nambo, West Java Province 4. Executing Agency : Ministry of Public Works

Solid waste management in Bogor City, Bogor District. is facing the problem of final disposal site in their area. Currently, the final disposal site for Bogor City is located in Galuga and it has been used together with Bogor District. Each final disposal site lifetime ended in 2011, beside, according to Solid Waste Management Law Number 18 of 2008, open dumping final disposal site must be closed not later than in 2013. According to the Jabodetabek Waste Management Cooperation (JWMC) study results, regional solid waste management final disposal site gives more benefit to environmental and economic aspects.

a. Construction of final disposal site with sanitary landfill concept;

b. Construction of Intermediate Treatment Facility (ITF) (facilities of sorting, treatment, and waste final processing);

c. Supporting facilities; d. Construction supervises; e. Construction of buffer zone.

Construction of West Java regional solid waste treatment and final disposal. b. Outcome

1) Improving solid waste management;

2) Decreasing the number of solid waste that disposed to the final disposal site; 3) Improving human health and environmental quality;

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23 BB-ID: BB-1114-R1-009-0

- Loan : US$ 100,000,000

- Grant : US$ 0

Sub Total : US$ 100,000,000

- Others : US$ 0

Sub Total : US$ 20,000,000

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BB-ID: BB-1114-R1-010-0

1. Project Title : Community Based Water Supply Project (PAMSIMAS II)

Over the last three decades Indonesia has had a notable record in poverty reduction, human development and improvements in service delivery. But, notwithstanding its past achievements, the challenges facing Indonesia today remain daunting and the Government is looking for ways to deal with them more effectively. Access to Water Supply and Sanitation (WWS) services continues to be low in Indonesia and achieving the WSS Millennium Development Goals (MDGs) targets will require more intensive and effective government support. Based on the National Socioeconomic Survey (SUSENAS) data 2009, the proportion of Indonesia households with sustainable access to safe drinking water supply in urban and rural area is about 47.71%, whereas the MDGs for Indonesia in 2015 is 68.87%. Coverage condition in rural areas is less developed than in urban areas, namely only about 45,72% in the rural and 49.82% in urban areas.

To accelerate achievement of WSS MDGs, Government of Indonesia proposes to expand the coverage of services with 3,250 villages.

a. Component 1 : Finances community empowerment and local institutional development to mainstream and scale up community-driven approach to water improvement.

b. Component 2 : Support activities to improve sanitation and hygiene behavior, encompassing propagation of Community Lead Total Sanitation (CLTS), school sanitation, school hygiene programs and community-wide sanitation and hygiene promotion.

c. Component 3 : Provides grants for the preparation and implementation of the village water supply.

Availability of water supply system through community-based in rural areas. b. Outcome

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25 BB-ID: BB-1114-R1-010-0

- Loan : US$ 99,900,000

- Grant : US$ 0

Sub Total : US$ 99,900,000

- Others : US$ 0

Sub Total : US$ 100,000,000

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Direktorat Jenderal Sumber Daya Air/

Directorate General of Water Resources

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29 BB-ID: BB-1114-R1-011-0

1. Project Title : Bali Beach Conservation Program Phase II

3. Location : Bali Province

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

Bali Island is the one of the world-famous resort areas and is the major contributor to tourism in Indonesia. More than 30% of the Gross Regional Domestic Product (GRDP) of Bali is contributed by tourism and is constantly increasing. Bali Island has received nomination many times by international institutions as world tourism area and tourism area is continuously developed.

Bali beach as one of the main tourism resources, require the preservation of its natural condition as world tourism area. However, serious beach erosion problem has been taken place since the development of tourism in 1970's and deterioration of coastal environment and loss of beach has induced the adversely effect on the tourism. To recover the eroded beach in the tourism area, Bali Beach Conservation Project (BBCP) Phase-1 was undertaken at 4 sites in south resort area and significant contribution on tourism can be obtained.

The tourism area is now actively expanding and under development from south area to other area and there are several beaches which urgently require rehabilitate urgently from beach erosion to maintain the tourism potency. This project is to rehabilitate the beach in the major tourism areas in Bali Island to maintain and enhance the contribution to the tourism sector.

Based on Feasibility study, three project sites have been selected taking into consideration contribution to tourism, which are Candidasa Beach (Karangasem), North Kuta - Legian - Seminyak - Canggu Beach (Badung) and Lovina Beach (Buleleng).

a. Beach conservation at Candidasan Beach

Although beach conservation measures at Candidasa have been undertaken by combination of groins and offshore breakwaters, together with seawall, the condition of the beach has not yet improved. From the review of efficiency for existing coastal facilities the following measures were proposed:

1) Sand nourishment with modification and re-arrangement of existing groinsand; 2) Breakwaters;

3) Construction of permeable revetment; 4) Reef flat restorations;

5) Construction of walkway;

6) Capacity building on beach maintenance and management; 7) Establishment of rule on beach utilization;

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BB-ID: BB-1114-R1-011-0

b. Beach conservation at North Kuta-Legian-Seminyak-Canggu

The development of the beach in this area is active. The most attractive point at this area is the existence of continuous natural sandy beaches without any coastal structures. Taking into account the attractive and advantage of this beach, the following measures were proposed:

1) Sand nourishment;

2) Construction of walkway at land side;

3) Improvement of existing seawalls and revetments (as needed); 4) Capacity building on beach maintenance and management; 5) Establishment of rule on beach utilization;

6) Public education on coastal environment and management.

At north Kuta, further countermeasures are required to minimize the sand outflow. The countermeasures by supplementary groins with filling of sand were proposed.

c. Beach conservation at Lovina

The following measures were proposed at this area taking into account is present condition and characteristics of natural conditions:

1) Sand nourishment with supplementary coastal structures such as groinsand; 2) Headlands;

3) Construction of walkway at land side;

4) Capacity building on beach maintenance and management; 5) Establishment of rule on beach utilization;

6) Public education on coastal environment and management.

1) Recovered the sandy beach;

2) Construction of coastal measure structure (groin, headlands, revetment, breakwater); 3) Construction of walkway along the beach to provide easy access along the beach; 4) Reef flat restoration.

b. Outcome

1) Maintaining and enhancing the tourism contribution;

2) Improving the coastal environment (natural condition, landscaping) and utility condition as the world tourism area;

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31 BB-ID: BB-1114-R1-011-0

- Loan : US$ 80,000,000

- Grant : US$ 0

Sub Total : US$ 80,000,000

- Others : US$ 0

Sub Total : US$ 8,000,000

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BB-ID: BB-1114-R1-012-0

1. Project Title : Additional Loan for Jatigede Dam

3. Location : Jatigede, West Java Province 4. Executing Agency : Ministry of Public Works

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

The Jatigede Dam is planned to be constructed on the Cimanuk river about 25 km upstream of Rentang Barrage, with the purpose of making better use of water resources of Cimanuk river, provide a reliable water supply for domestic use and irrigation area, mitigation of floods and for hydroelectric power generation. The Government of Indonesia through the Ministry of Public Works has decided to construct the Jatigede Dam. Implementation of the project was commenced on November 15, 2007 and scheduled to be physically completed by December 2013.

The main objectives of the Jatigede Dam are to increase and improve the capacity of the agricultural sector, and restore the economic and social infrastructures. The main advantages and benefits of Jatigede Dam are as raw water for the north coast region of Java (Cirebon, Indramayu), flood control, expansion of Rentang irrigation system, tourism around the Jatigede Dam, electrical power plant and fishery activities.

Scope of work of the construction of the Jatigede Dam Project consist of the following: a. Main Dam;

1) Provided irrigation supply of 59.63 m3_{/second in Rentang irrigation area of 90,000 ha;}

2) Provided water for power development (electricity power of 110 Mw); 3) Provided flood control, tourism and fishery.

b. Outcome

1) Increasing and improving the capacity of the agricultural sector (increase agricultural product (270%);

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33 BB-ID: BB-1114-R1-012-0

- Loan : US$ 172,060,000

- Grant : US$ 0

Sub Total : US$ 172,060,000

- Others : US$ 0

Sub Total : US$ 17,200,000

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BB-ID: BB-1114-R1-013-0

1. Project Title : Construction of Mujur Dam

3. Location : Lombok Island, West Nusa Tenggara Province 4. Executing Agency : Ministry of Public Works

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

Due to low annual rainfall precipitation as low as 800 mm/annum in the southern part of East Lombok, there is no enough viable water and has a tendency of having critical area. There are 1,065,379 people living in East Lombok, with per capita income in the 30th_{rank among 32}

provinces. As critical area which lack till now, and in 1969 is the dry period with a long dry season to people and animal life. Less rainfall depth is one reason for the critical area, as 800 - 1000 mm/annum occur in 3 months. Topographical area of South Lombok as the lower reach of Rinjani mountain is a mountainous area, and the available spring water could not reach on surrounding populations.

In order to solve the lack of viable water in southern part of Lombok, it is necessary to build High Level Diversion (HLD) suppletion system which has a 50.564 ha potential area with semi technical irigation system and rainfed area. There are still 20.750 ha potential rainfed area in Mujur area and Pandanduri Suwangi that need to be developed though dam contruction.

a. Review design of dam and appurtenant structure; b. Detailed design of irrigation system;

c. Land acquisition and resettlement; d. Construction works consist of : e. Infrastructures relocation road;

f. Construction of dam and appurtenant structure; g. Rehabilitation and improvement of irrigation system. h. Consulting services.

a. Output

Availability of dam with 25,9 million cubic storage. b. Outcome

1) Fulfilling the needs of clean water for rural community covering 3 sub district those are Praya Tengah, Praya Timur and Janapria;

2) Increasing the utilization of rained -based land use around 8,300 ha which will be converted to field rice technical irrigation;

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35 BB-ID: BB-1114-R1-013-0

4) Increasing rural economic growth, shall can minimize social disparity and crime prevention;

5) Pushing the creation of employments in agriculture and trading sector which can minimize unemployment;

6) Maintaining the food subsistence and regional food stock in the Eastern part of Indonesia.

- Loan : US$ 92,550,000

- Grant : US$ 0

Sub Total : US$ 92,550,000

- Others : US$ 0

Sub Total : US$ 13,000,000

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BB-ID: BB-1114-R1-014-0

1. Project Title : Construction of Pamukulu Dam Irrigation Project

3. Location : Makassar City, Gowa, Maros and Takalar District 4. Executing Agency : Ministry of Public Works

The present Pamukulu Irrigation Project lies on the area with 4,500 ha of core paddy fields or 6,400 ha of potential areas, adjoining the south east of irrigation areas of the Kampili and Bissua areas of Bili-bili Irrigation Project. Technical irrigation systems have been constructed in the Pamukulu Irrigation area since 9 ’s including Pamukulu, Cakura, and Jenemarrung irrigation systems. They, however, have not been well maintained and some of them are no longer operating. Besides, the maintenance of channel has been disregarded during the dry seasons when the systems are not useful. This is one of the factors behind the inadequate maintenance of the facilities.

Another crucial constraint to the agricultural development of the southern Takalar Distric is insufficient water resources. water user associations in this area could not function efficiently because of the shortage of water resources and poor operation and maintenance of the existing facilities. In addition, it is anticipated that a marked socioeconomic disparity between the areas covered by the Bili-bili project and those not covered by it will occur in Takalar District. Considering the above, development of the water resources through the construction of the Pamukulu Dam is the most fundamental requirement in this area. Developing the water resources will definitely contribute to mitigating economic disparity between the Bili-Bili irrigation area and the remaining area in Takalar District, as well as improving living conditions.

a. Construction of Pamukulu Dam for the development of water resources; b. Rehabilitation and improvement of the existing irrigation facilities.

a. Output

1) Availability of Pamukulu Dam and Reservoir;

2) Availability of irrigation system, water improvement to supply about 6,430 of paddy fields.

b. Outcome

1) Improving paddy production in existing paddy fields and surrounding areas; 2) Increasing farmer’s income;

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37 BB-ID: BB-1114-R1-014-0

- Loan : US$ 87.360.000

- Grant : US$ 0

Sub Total : US$ 87.360.000

- Others : US$ 0

Sub Total : US$ 15,814,000

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BB-ID: BB-1114-R1-015-0

1. Project Title : Implementation of Tanju and Mila Dam Construction for Rababaka Complex

3. Location : Dompu Distrct, West Nusa Tenggara Province 4. Executing Agency

5. Implementing Agency : :

Ministry of Public Works

Directorate General of Water Resources, Ministry of Public Works

The local revenue of Dompu District, West Nusa Tenggara Province is mainly generated from the agriculture sector. It is therefore urgent to improve agricultural management in order to boost the income contribution and increase people welfare. In line with this idea, one of potential areas to be developed is Rababaka Complex.

Currently, the utilization of existing water resources to fulfil the demand for water irrigation and household needs in Rababaka region is not optimal. On the other hand, the Rababaka river has abundant water potential, while the existing irrigation land is relatively limited (A=1,689 Ha). The current condition of inflow in the river is 79 m3_{/year, and it is only used around 40}

m3_{/year while the rest of the water is flowing to the sea. In contrast, on the right position of the}

Rababakan River is sited the Tanju river. The Tanju river has quite wide potential land (A = 2,350 Ha) but the potential inflow is relative small and unequal to the land served.

Based on the conditions above, it is proposed to develop of the Rababaka Complex, which has interconnection network among catchment areas. This development is expected to optimize the potential inflow and the existing land.

a. Construction of Rababaka Wier and Interbasin Canal, Tunel I and Tunel II; b. Construction of Tanju and appurtenant structure;

c. Construction of Mila dam and appurtenant structure; d. Review design of irrigation system;

e. Consulting service.

a. Output

1) For watering rice fields at approximately 2,350 Ha in irrigation area of Tanju; 2) For watering rice fields at approximately 1,689 Ha in irrigation area of Rababaka; 3) Availability of the providence of community water supply for 5,776 Households (Q50

lt/dt). b. Outcome

1) Optimalization the potentiality of water resources and land resources; 2) Supporting the development of the tourism sector;

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39 BB-ID: BB-1114-R1-015-0

- Loan : US$ 74,108,000

- Grant : US$ 0

Sub Total : US$ 74,108,000

- Others : US$ 0

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BB-ID: BB-1114-R1-016-0

1. Project Title : Lausimeme Multipurpose Dam Development Project

3. Location : Lausimeme and Deli Serdang District, North Sumatera Province 4. Executing Agency : Ministry of Public Works

Medan City, the center of economic and industrial development of Sumatera, with a population of more than 2 million in 2005, has suffered frequent flood damages. Together with the city's vicinity, Deli Serdang District, the total population has reached to 3.5 million of which municipal water has been served by the Regional Water Company (PDAM) Tirtanadi Medan. The growth of the city population in recent years has resulted in the serious shortage of municipal water supply.

a. Construction of dam and reservoir;

b. Construction of spillway and outlet facilities; c. Construction of hydropower generation.

a. Output

1) Availability of flood control;

2) Availability of municipal water supply; 3) Availability of electricity.

b. Outcome

Increasing economic and industrial development of Sumatera through the availability of flood control, municipal water supply, and electricity in Medan city and city's vicinity.

- Loan : US$ 103,500,000

- Grant : US$ 0

Sub Total : US$ 103,500,000

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41 BB-ID: BB-1114-R1-017-0

1. Project Title : Passeloreng Dam and Gilirang Irrigation Project

3. Location : Jeneberang District, South Sulawesi Province 4. Executing Agency : Ministry of Public Works

The Pasalloreng Dam and Gilirang Irrigation System is one priority project identified in the Master Plan for the Central South Sulawesi Water Resources Development , consisting of Langkeme, Bila, Sanrego and Gilirang.

The project area is located about 240 km northeast along the national road from Makassar, the capital of South Sulawesi Province. It extents northeast from Sengkang, the capital of Wajo District and is approximately bounded by coastal swamp belt of Bay of Bone on the east and Attapange-Doping road on the south. The northern and eastern boundaries skirt along the foot of hilly ranges.

The central feature of the project is to supply irrigation water to the existing paddy field of about 8360 ha with a gravity irrigation system by utilizing water from the Paselloreng Dam which will be constructed on the middle reach of the Gilirang River.

a. Construction of Paselloreng Dam and reservoir (Zoned Type Fill Dam); b. Construction of Gilirang Head works;

c. Construction of Gilirang irrigation System (8360 ha); d. Construction of Drainage System;

e. Improvement of roads; f. On-farm development.

a. Output

1) Availability of Passeloreng Dam;

2) Availability of irrigation system water improvement to supply about 8.360 of paddy field.

b. Outcome

3) Enhancing agricultural productivity through development of irrigation and drainage system;

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BB-ID: BB-1114-R1-017-0

- Loan : US$ 79,663,000

- Grant : US$ 0

Sub Total : US$ 79,663,000

- Others : US$ 0

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43 BB-ID: BB-1114-R1-018-0

1. Project Title : Countermeasure for Sediment in Wonogiri Multipurpose Dam Reservoir (Slice II)

3. Location : Wonogiri District, Central Java Province 4. Executing Agency : Ministry of Public Works

5. Implementing Agency : Directorate of Water Resources, Ministry of Public Works

The Wonogiri Multipurpose Dam that was completed in 1981 is the sole large dam on the mainstream of the Bengawan Solo River. The Wonogiri reservoir has been suffering from sediment deposits and garbage at the intake that provides water for power generation and irrigation water supply. The intake has to be shut down on a regular basis to allow for the removal of sediment and garbage. The Keduang River that enters the reservoir just upstream of the dam is the primary cause of the current sediment-related problems. The sediment and garbage from the Keduang River have deposited massive quantities of sediment in the forebay adjacent to the dam. The reservoir sedimentation survey in 2006 showed sediment deposition depth of approximately maximum 20 m in the forebay. It was predicted that the forebay area would be completely filled with sediment deposits due to continuing sediment inflow from the Keduang River. Establishment of sustainable sediment management system in the reservoir becomes crucial.

The source of the sediment was identified as soil erosion from the cultivated upland fields and settlement areas in the Wonogiri dam watershed. The volume of annual soil erosion is estimated at around 93% of the annual sediment inflow into the reservoir (annual average 3.2 million m3 in 1993-2004). Such high soil erosion rate might be caused by poor land management and agricultural development that local farmers had to develop topographically critical areas on steep mountain slope due to poverty and large agricultural population. Out of sub-watersheds, the Keduang watershed produces the highest soil loss.

Urgent countermeasures are proposed in this project. The project aims at securing the proper function of the intake with provision of combination of structural and non-structural measures to cope with the sediment inflow into the reservoir from the Keduang River.

The Keduang River to the downstream goes through the new spillway, thereby the sedimentation at the intake would be drastically decreased. Almost all of the sediment and garbage inflow from the Keduang River will be completely retained in the sediment storage reservoir. The existing intake will become completely relieved from the current sediment-related issues. The retained sediment and garbage in the sediment storage reservoir will be easily released from the new spillway.

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BB-ID: BB-1114-R1-018-0

Project component consists of :

a. Completion of sediment storage reservoir with new gates, consists of the closure dike, and overflow dike;

b. Watershed conservation of Keduang river.

a. Output

1) Availability of 1 piece of closure dike; 2) Availability of 1 piece of overflow dike;

3) Construction of 10 pieces of check dam (Watershed conservation II); 4) Implementation of 1 area of soil conservation measures.

b. Outcome

1) Improving farming technology and agro-forestry development; 2) Promoting water conservation;

3) Increasing farmer's income.

- Loan : US$ 73,210,000

- Grant : US$ 0

Sub Total : US$ 73,210,000

- Others : US$ 0

Sub Total : US$ 11,630,000

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45 BB-ID: BB-1114-R1-019-0

1. Project Title : Comprehensive Countermeasure for Sediment & Flood Problems in South Sulawesi Province

3. Location : South Sulawesi Province 4. Executing Agency : Ministry of Public Works

An urgent sediment disaster reduction project has been conducted since 2005 and the constructed series of sabo facilities have retained the 2004 collapsed debris materials in the upper river valley and control debris sediment transportation to the downstream. However besides sedimentation material retained in wide catchment area of caldera (90 million m3), there is possible extensional caldera collapse with 113 million m3_{, totally 203 million m}3_{in the}

upper caldera area. These sediments have still produced alarge number of debris flows with heavy local rainfall.

The cumulative sedimentation volume in the reservoir for 7 years (2004-2011) has reached 80,000,000 m3_{which is 2.8 times of designed sediment reservoir capacity.}

If that sedimentation continues in the range of 2 to 4 million m3_{/year, cumulative sedimentation}

volume in 2048 (lifetime of Bili-Bili Dam) is predicted at 190 million m3_{. This sedimentation}

condition creates difficulty for dam operation and result serious in water utilization capacity shortage. In addition an extensional potential collapse has been observed behind the 2004 collapsed caldera wall, in the amount of 113 million m3_{. It is a very serious situation where}

existing water intake facility of Bili-Bili main dam could be blocked by future cumulative sedimentation within a few years, and hydroelectric facility (18.7MW), drinking water for Makassar city and irrigation water will adopted operation. In order to recover and maintain the functions of Bili-Bili Dam for sustainable utilization, it is important to conduct urgent countermeasures on the sedimentation problems of Bili-Bili Dam.

Moreover, other river basins in South Sulawesi have also been adversely affected by rapid floods and sediment disaster occurrences, affecting the operation of existing infrastructure such as Lekopancing Weir in Maws River, Benteng Weir in Saddang River and so on.

a. Construction works:

1) Rehabilitation of Bili-Bili dam intake as water level selectable; 2) Construction of sand trap facility at edge of Bili-Bili reservoir;

3) Construction of a series of sediment restrain facility at the exit of caldera for future extensional caldera collapse.

b. Capacity building program though the following collaborative works are implemented: 1) Identification of issues related sediment problem within existing infrastructure; 2) Prioritization of basins and selection of pilot river basin;

3) River basin sediment management plan study;

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BB-ID: BB-1114-R1-019-0

a. Output

1) Availability of water selectable intake at Bili-Bili dam; 2) Availability of giant sand trap;

3) Availability of several sediment control facilities;

4) Implemented feasibility study, basic design and/or detailed design for priority rehabilitation project.

b. Outcome

1) Maintaining raw water supplies for Regional Water Company (PDAM); 2) Reducing sedimentation flow into Bili-Bili Dam;

3) Restraint of sedimentation deposited at the middle and upper reach of Jeneberang river and the Caldera of Mt. Bawakaraeng;

4) Readiness of starting implementation of Sediment Control Project at river basins of South Sulawesi.

- Loan : US$ 108,100,000

- Grant : US$ 0

Sub Total : US$ 108,100,000

- Others : US$ 0

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47 BB-ID: BB-1114-R1-020-0

1. Project Title : Lower Solo River Improvement Project Phase II

3. Location : East Java and Central Java Province 4. Executing Agency : Ministry of Public Works

In the rainy season, the Lower Solo River Basin has frequently experienced large scale of floods of almost every five years since 1958 to 2007. The flood in December 2007 caused severe damages over the basin, and the inundated area extended to 79,000 ha especially in the Lower Solo River Basin (69,000 ha). The periodic flood prone area is estimated at 22,000 ha in which 12,000 ha is paddy field. Duration of the inundation usually lasts two to twenty days. In the from Cepu town to Babat barrage and their tributaries flowing into the objective stretches; b. Drainage improvement in Jero Swamps;

c. Engineering services for tender assistance and construction supervision.

a. Output

Availability of flood control by river improvement works and drainage improvement. b. Outcome

Preventing huge flood damage in social and economic life of the people in the Lower Solo River basin.

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BB-ID: BB-1114-R1-021-0

1. Project Title : Urban Flood Control System Improvement in Selected Cities Phase II

3. Location : Sumatra, Sulawesi, Kalimantan, East Java and West Java Province 4. Executing Agency : Ministry of Public Works

Flood does not only occur in great rivers but also in rivers which pass cities. Currently, flood happen in many cities in Indonesia. The major factor in inundation area in the cities are as follows:

a. The increasing elevation of water surface of the river due to rain on the upstream of the river, has lead to the inundation from the river itself or from creeks of the city.

b. The relatively flat condition of the city area has caused difficulties in draining the rain water from the city area through the existing tributaries drainage canals.

c. River degradation caused by sedimentation, contamination (trash) into the river, its tributaries and city drains has reduced capacity of the river to sufficiently drain the rain water from the city area.

d. The urban development are not well planned in the cities which not follow regulation of river can cause increase in runoff ratio and insufficient discharge capacity of urban drains. e. The combination of urban drainage and urban flood control, has caused the river capacities

to decrease.

a. Enhance capacity of the river and drainage system in the cities to drain the rain water from the city area through:

b. Construction and rehabilitation of drainage system; c. River improvement works.

a. Output

Improvement of urban flood control system. b. Outcome

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49 BB-ID: BB-1114-R1-021-0

- Loan : US$ 74,900,000

- Grant : US$ 0

Sub Total : US$ 74,900,000

- Others : US$ 0

Sub Total : US$ 18,725,000

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BB-ID: BB-1114-R1-022-0

1. Project Title : Integrated Participatory Development and Management of Lhok Guci Irrigation

3. Location : West Aceh District, Nangroe Aceh Darussalam Province 4. Executing Agency : Ministry of Public Works

The Government of Indonesia (GoI) indicated that revitalization of agriculture is one of the national priorities to sustain national economic growth and to achieve food self-sufficiency in terms of food security. The expected target of agricultural revitalization during the period of 2010-2014 is to attain growth rate of 3,22% on average of the agriculture sector and to increase income and welfare of farmers.

Thus, it is urgently required to increase rice production in Indonesia for sustainable food security. One of the targets to fulfill is the rounding up of existing irrigation facilities in the Nangroe Aceh Darussalam Province namely the Lhok Guci irrigation project with the total area of about 18,542 ha, which is one of the major rice producing regions and this would significantly contribute to increase a rice production.

Lhok Guci irrigation project is located in Pante Ceureumen, Kaway XVI, Bubon, Samatiga, Johan Pahlawan Sub-district, West Aceh District. With the major irrigated area being on the right side of Krueng Meurubo river, Lhok Guci will irrigate about 18,542 ha, consisting of about 1,000 ha for left intake and about 17,542 ha for right intake.

a. Sustainable integrated development of irrigated facilities with participative Area Irrigation System (SID), construction and operational maintenance;

b. Participative design and implementation of rehabilitation of irrigation system; c. Establishment and empowerment of Water User Associations (WUAs); d. Strengthening of operation and maintenance of irrigation system; e. Implementation of irrigation asset management;

f. Improvement of on-farm irrigation;

g. Catchment area improvement of water resources conservation through public consultation, socialization and dissemination.