List of Planned Priority External Loans and Grants (DRPPHLN) 2010

Transcription

1 List of Planned Priority External Loans and Grants (DRPPHLN) 2010 Ministry of National Development Planning/ National Development Planning Agency

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3 Foreword In the process of planning external loans and grants, the Government has compiled the Planned Priority List of External Loans and Grants or Daftar Rencana Prioritas Pinjaman dan/atau Hibah Luar Negeri (DRPPHLN). The requirements for compiling the DRPPHLN 2010 (Green Book 2010) are stipulated in Government Regulation Number 2 of 2006 on Procedure for Procurement and Forwarding of External Loans and in the Regulation of the Minister of National Development Planning/Chairman of Bappenas Number PER.005/M.PPN/06/2006 on Procedure for Planning and Submitting of Proposal and for Evaluating Projects that are Financed by External Loans/Grants. The development project proposals listed in the Green Book have been evaluated through the process of the readiness of the projects and have been indicated the source of fund from development partners. The 2010 Green Book contains 74 proposed projects in the total amount of USD 2.76 billion, consisting of 23 Project Assistance in the total amount of USD 2.41 billion and 51 technical assistance in the amount of USD 0.35 billion. These proposals originate from ministries/state agencies (68 projects), local government (1 project), and state owned enterprises (5 projects). With the publishing of the 2010 Green Book, it is expected that the planning and management of projects that are financed by external loans and/or grants could be maximized the effectiveness of utilization of its aid in supporting development. February, 2011 Minister for National Development Planning/ Chairman of the National Development Planning Agency, Armida S. Alisyahbana - i -

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5 LIST OF PROJECT AND TECHNICAL ASSISTANCE Meteorology, Climatology, and Geophysics Agency 1. Capacity Development for Vulnerability Assessment... 3 Statistics Indonesia Agency 2. Institutional Capacity Building - Change and Reform for the Development of Statistics KTF Support for Statistical Capacity Building... 9 Bank Indonesia 4. Capacity Development for Supporting Industry Development: Credit Guarantee System Ministry of Home Affairs 5. Support to Indonesia's National Program for Community Empowerment Ministry of Energy and Mineral Resources 6. Electric Power and Energy Policy (Long Term Expert) Integrated Electricity Safety Development and Application Program (IESDAP) Support for Realization of the Energy Manager Program Ministry of Forestry 9. Forest and Climate Change Program - FORCLIME (Technical Cooperation) Indonesia UN-REDD (United Nation Collaborative Programme on Reducing Emissions from Deforestation and Forest Degradation) National Joint Programme Strategy for Strengthening Biodiversity Conservation through Appropriate National Park Management and Human Resource Development Strengthening Community - Based Forest and Watershed Management in Indonesia Wood Biomass Energy Development Model Ministry of Marine Affairs and Fisheries 14. Regional Fisheries Livelihoods Programme (RFLP) for South and Southeast Asia Ministry of Health 15. Strengthening of Teaching Hospitals in Indonesia Ministry of Finance 16. Advisor for Economic, Fiscal, and Financial Affairs iii -

6 List of Project and Technical Assistance 17. Extension of Existing Long Term Expert (Assistance for Bapepam-LK in Capital and Financial Institution Development Policy) Strengthening Indonesia's Capital Market...49 Coordinating Ministry for Economic Affairs 19. Individual Expert on Economic Development Partnership for Economic Governance Project on Capacity Development for Trade-Related Administrator...56 Ministry of Environment 22. Capacity Development for Developing National Greenhouse Gas (GHG) Inventories...61 Ministry of Foreign Affairs 23. Human Resources Development and International Relations Studies...65 Ministry of Public Works Directorate General of Highways 24. Construction of Kendari Bridge Development of Cileunyi-Sumedang-Dawuan Toll Road - Phase I Padang By-Pass Capacity Expansion Tayan Bridge Construction Toll Road Development of Medan-Kualanamu Toll Road Development of Solo Kertosono Phase I (Stage Colomadu - Karanganyar and Stage Saradon - Kertosono)...75 Directorate General of Human Settlements 30. Indonesian Water and Sanitation Program, Sub program D: Sanitation Pilots Rural Infrastructure Support PNPM III Small Scale Water Treatment Plants for Emergency Relief Mainstreaming PNPM Mandiri Supporting Water Operators Partnership in Indonesia (WOPs) TA for Metropolitan Sanitation Management and Health Project...87 Directorate General of Water Resources 36. Jakarta Urgent Flood Mitigation Project (JUFMP) Capacity Development and Institutional Strengthening in the Water Resources Sector Project for the Urgent Reconstruction on East Pump Station of Pluit in Jakarta Study on Optimalization of Waterway Development for Karian Multipurpose Dam Technical Assistance Grant for Capacity Building in Water Sector iv -

7 List of Project and Technical Assistance Ministry of National Education 41. Development and Upgrading of State University of Semarang (UNNES) Project Counterpart Training on Educational Administration Education Sector Analytical and Capacity Development Partnership Higher Education Policy Advisor Primary and Secondary Education Planning Study on Optimalization of Treatment on Waste from Palm Oil Industry and Production of Bio Energy and Bio Fertilizer Ministry of Trade 47. Trade Cooperation Facility Ministry of Transportation Directorate General of Land Transportation 48. Project for Study on Jabodetabek Public Transportation Policy Implementation Strategy in Republic Indonesia Directorate General of Sea Transportation 49. Indonesian Ship Reporting System The Project of Enhancement Vessel Traffic System (VTS) in Malacca and Singapore Strait Vessel Traffic Services (VTS) System for Northern Part of Malacca Strait Master Plan Study on Port Development and Logistics in Greater Jakarta Metropolitan Area Replacement of Aids to Navigation Damaged by the Tsunami Incident Directorate General of Civil Aviation 54. Airport Security System Improvement The Master Plan Study on the Multiple Airport Development for Jakarta Metropolitan Area Directorate General of Railway 56. Procurement of Track Material and Turn-out Ministry of Agriculture 57. Emerging Infectious Disease Ministry of National Development Planning/ National Development Planning Agency 58. Capacity Building and Institutional Strengthening on Public Private Partnership (PPP) Development v -

8 List of Project and Technical Assistance 59. Coastal Protection and Management Policy Addressing on Climate Change Impact in Indonesia Democracy and Governance Programs in Indonesia Indonesia Low Carbon Development Plan (ILCDP): National and Local Level Policy Advise Indonesia Slum Alleviation Policy and Action Plan (SAPOLA) Low Carbon Development Strategy Project by Integrating NAMA with MRV and NAPA into National Development Planning and Training for Development Planning dealing with Climate Change People-Centered Development Programme Preparatory Assistance for Indonesia Climate Change Trust Fund (Prep-ICCTF) Support for Economic Analysis for Development in Indonesia Indonesian Institute of Science 67. Animal Husbandry Technology and Practice Improvement to Accelerate Meat and Milk Production (Meat-Milk Pro) National Public Procurement Agency 68. Strengthening National Public Procurement Processes Local Government of Riau Province 69. Southern Pekanbaru Water Supply Project PT PERTAMINA 70. Geothermal Total Project Development in Lahendong, Unit 5&6 (2x20 MW) Geothermal Total Project Development in Lumut Balai, Unit 1&2 (2x55 MW) Geothermal Total Project Development in Ulu Belu, Unit 3&4 (2x55 MW) State Electricity Company 73. Parit Baru Coal Fueled Steam Power Plant (2x50 MW) Geothermal Development Project vi -

9 Meteorology, Climatology, and Geophysics Agency (Badan Meteorologi, Klimatologi, dan Geofisika / BMKG) 1

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11 GBP Project Title : Capacity Development for Vulnerability Assessment 2. Project Type : Technical Assistance 3. Executing Agency : Meteorology, Climatology, and Geophysics Agency 4. Implementing Agency : Meteorology, Climatology, and Geophysics Agency 5. Duration : 48 months 6. Location : DKI Jakarta 7. Objectives To increase the capacity of the key ministries and local governments to formulate climate change policy and programs. 8. Scope of Projects a. Improvement of basic capacity of vulnerability assessment of the Meteorology, Climatology, and Geophysics Agency/Badan Meteorologi, Klimatologi, dan Geofisika (BMKG) and related institutions concerned; b. Improvement of the capacity of BMKG and related institutions on the use of climate change projection and verification; c. Improvement of the capacity of BMKG and related institutions on the assessment of adaptive capacity; d. Establishment of the implementation structure for vulnerability assessment based on collaboration among institutions concerned. 9. a. Assessment of basic capacity of vulnerability assessment b. Climate change projection and verification c. Assessment of adaptive capacity d. Establishment of the implementation structure for vulnerability assessment Implementation Locations DKI Jakarta Project Implementation Units Meteorology, Climatology, and Geophysics Agency 10. Funding Source Implementing Agency Meteorology, Climatology, and Geophysics Agency Funding (US $ 000) Loan Grant Local Total - 1,200-1,200 JICA Total - 1,200-1,200 Source 3

12 GBP Disbursement Plan Disbursement Plan (US $ 000) Total 1 st 2 nd 3 rd 4 th 5 th , Funding Allocations a. Assessment of basic capacity of vulnerability assessment b. Climate change projection and verification c. Assessment of adaptive capacity d. Establishment of the implementation structure for vulnerability assessment *) Data not available Total Services Constructions Categories (US $ 000) Goods Trainings Others 13. Project References : BB ID: P

13 Statistics Indonesia Agency (Badan Pusat Statistik / BPS) 5

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15 GBP Project Title : Institutional Capacity Building - Change and Reform for the Development of Statistics 2. Project Type : Project Assistance 3. Executing Agency : Statistics Indonesia Agency 4. Implementing Agency : Statistics Indonesia Agency 5. Duration : 60 months 6. Location : Nationwide 7. Objectives a. To improve the quality of accuracy of statistics; b. To improve information communication technology capacity; c. To improve human resources development; d. To improve institutional arrangement. 8. Scope of Projects a. Improvement of quality of statistics; b. Investment in Information and Communication Technology (ICT) infrastructure and information management; c. Human resource capacity development; d. Institutional arrangement and project management. 9. a. Improving statistical quality b. Enhancement of ICT platform and information management c. Human capacity development d. Institutional arrangements e. Establish integrated Enterprise Resource Planning (ERP) system Implementation Locations Nationwide Project Implementation Units Statistics Indonesia Agency 10. Funding Source Implementing Agency Statistics Indonesia Agency 11. Disbursement Plan Funding (US $ 000) Loan Grant Local Total Source 65,000-18,000 83,000 World Bank Total 65,000-18,000 83,000 Disbursement Plan (US $ 000) 1 st 2 nd 3 rd 4 th 5 th Total 1, , , , , ,

16 GBP Funding Allocations a. Improving statistical quality b. Enhancement of ICT platform and information management c. Human capacity development d. Institutional arrangements Categories (US $ 000) Services Constructions Goods Trainings Others 26, , , , , , , e. Other cost 3, Total 35, , , , Project References : BB ID: P

17 GBT Project Title : KTF Support for Statistical Capacity Building 2. Project Type : Technical Assistance 3. Executing Agency : Statistics Indonesia Agency 4. Implementing Agency : Statistics Indonesia Agency 5. Duration : 30 months 6. Location : Nationwide 7. Objectives a. To support the implementation of planning and requirement for Statistical Capacity Building (STATCAP) Project; b. To conduct capacity building for Statistics Indonesia Agency/Badan Pusat Statistik (BPS) information system and dissemination. 8. Scope of Projects a. Consultant services; b. Training and study visit. 9. Implementation Locations Project Implementation Units a. Expert dispatch Nationwide Statistical Capacity Building - b. Training and incremental operating costs Change and Reform in Development of Statistics (STATCAP-CERDAS) 10. Funding Source Implementing Agency Funding (US $ 000) Loan Grant Local Total BPS World Bank Total Source 11. Disbursement Plan Disbursement Plan (US $ 000) Total 1 st 2 nd 3 rd 4 th 5 th

18 GBT Funding Allocations Categories (US $ 000) Services Constructions Goods Trainings Others a. Consultant service b. Contingency c. Training and study visit d. Incremental operating costs 45 5 Total Project References : BB ID: T

19 Bank Indonesia 11

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21 GBT Project Title : Capacity Development for Supporting Industry Development: Credit Guarantee System 2. Project Type : Technical Assistance 3. Executing Agency : Bank Indonesia 4. Implementing Agency : Bank Indonesia 5. Duration : 12 months 6. Location : DKI Jakarta 7. Objectives a. To learn from other countries experience in developing regional credit guarantee system; b. To enhance the knowledge and skill about credit guarantee system for Small and Medium Enterprises (SMEs) including the mechanism, procedure, and management; c. To conduct the implementation of regional credit guarantee system in Indonesia, which can function to overcome the lack of SME s collateral. 8. Scope of Projects Expert dispatch, training, and exposure study. 9. a. Training: credit guarantee system and its implementation in Indonesia b. Exposure study on credit guarantee system to learn about the environment where it best works Implementation Locations DKI Jakarta Project Implementation Units Directorate of Credit, Rural Banks, and Micro, Small, and Medium Enterprises (MSMEs) 10. Funding Source Implementing Agency Directorate of Credit, Rural Banks and MSME Funding (US $ 000) Loan Grant Local Total Source JICA Total Disbursement Plan Disbursement Plan (US $ 000) Total 1 st 2 nd 3 rd 4 th 5 th

22 GBT Funding Allocations Categories (US $ 000) Services Constructions Goods Trainings Others Technical assistance 918 Total Project References : BB ID: T

23 Ministry of Home Affairs (Kementerian Dalam Negeri) 15

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25 GBT Project Title : Support to Indonesia's National Program for Community Empowerment 2. Project Type : Technical Assistance 3. Executing Agency : Ministry of Home Affairs 4. Implementing Agency : Ministry of Home Affairs 5. Duration : 24 months 6. Location : DKI Jakarta 7. Objectives a. To reinforce the government s managements system for the national scale-up of National Program for Community Empowerment/Program Nasional Pemberdayaan Masyarakat (PNPM); b. To promote the scale-up of two large pilot programs within PNPM that will reinforce and complement the block grant transfers. 8. Scope of Projects a. Capacity building for local government; b. Provision of block grant for the community through pilot program within PNPM i.e. PNPM Generasi. 9. Implementation Locations Project Implementation Units a. Provision of block grant to the community b. Local government capacity building 127 selected sub-districts Central and districts level Central level and local level for selected provinces and districts Central level 10. Funding Source Implementing Agency Directorate General of Community and Village Empowerment, Ministry of Home Affairs Directorate General of Community and Village Empowerment, Ministry of Home Affairs, and Bappenas Funding (US $ 000) Loan Grant Local Total Source - 34,190-34,190 AusAid - 5,850-5,850 Total - 40,040-40, Disbursement Plan Disbursement Plan (US $ 000) Total 1 st 2 nd 3 rd 4 th 5 th 13,050 26,990 40,040 17

26 GBT Funding Allocations a. Provision of block grant to the community b. Community and Local government capacity building Categories (US $ 000) Services Constructions Goods Trainings Others 34,190 5,850 Total 34,190 5, Project References : BB ID: T

27 Ministry of Energy and Mineral Resources (Kementerian Energi dan Sumber Daya Mineral) 19

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29 GBT Project Title : Electric Power and Energy Policy (Long Term Expert) 2. Project Type : Technical Assistance 3. Executing Agency : Ministry of Energy and Mineral Resources 4. Implementing Agency : Directorate General of Electricity, Ministry of Energy and Mineral Resources 5. Duration : 24 months 6. Location : DKI Jakarta 7. Objectives To prepare a more detailed regulation for the implementation of 10,000 MW program through technical experts in assisting and supervising the implementation of electricity development in Indonesia. 8. Scope of Projects a. Preparing planning strategies and policies in the electricity and energy sector; b. Providing suggestions and advice in improving the electrification program; c. Developing a program in the utilization of new and renewable energy sources and energy conservation; d. Conducting studies and research to solve the emerging energy issues. 9. Implementation Locations Project Implementation Units Long term expert Jakarta Directorate General of Electricity 10. Funding Source Implementing Agency Funding (US $ 000) Loan Grant Local Total Source Directorate General of Electricity JICA Total Disbursement Plan Disbursement Plan (US $ 000) Total 1 st 2 nd 3 rd 4 th 5 th Funding Allocations Categories (US $ 000) Services Constructions Goods Trainings Others Long term expert 371 Total Project References : BB ID: T

30 GBP Project Title : Integrated Electricity Safety Development and Application Program (IESDAP) 2. Project Type : Technical Assistance 3. Executing Agency : Ministry of Energy and Mineral Resources 4. Implementing Agency : Directorate General of Electricity, Ministry of Energy and Mineral Resources 5. Duration : 15 months 6. Location : Nationwide 7. Objectives To evaluate present situation on electricity safety at household and to set up electricity safety plan. 8. Scope of Projects a. Implementation of integrated electricity safety; b. Safety improvement of household installation and distribution network system; c. Capacity building and development for human resources; d. Capacity building for regulatory; e. Electrical fire disasters reduction. 9. Implementation Locations Project Implementation Units Technical assistance Jakarta Directorate General of Electricity 10. Funding Source Implementing Agency Funding (US $ 000) Loan Grant Local Total Source Directorate General of Electricity - 2,570-2,570 JICA Total - 2,570-2, Disbursement Plan Disbursement Plan (US $ 000) Total 1 st 2 nd 3 rd 4 th 5 th 2, , Funding Allocations Categories (US $ 000) Services Constructions Goods Trainings Others Technical assistance 2,570 Total 2, Project References : BB ID: P

31 GBT Project Title : Support for Realization of the Energy Manager Program 2. Project Type : Technical Assistance 3. Executing Agency : Ministry of Energy and Mineral Resources 4. Implementing Agency : Directorate General of Electricity, Ministry of Energy and Mineral Resources 5. Duration : 24 months 6. Location : Nationwide 7. Objectives a. To promote the efficient energy use of building and factory through Energy Manager Program on Energy Conservation; b. To enhance the capacity for energy management and energy manager certification training. 8. Scope of Projects a. Preparing organizational and institutional arrangement; b. Development of rules, procedures, and training design for the Energy Manager (EM); c. Preparing training of trainers (TOT) for EM certification training. 9. Implementation Locations Project Implementation Units Energy manager program Nationwide Directorate General of Electricity 10. Funding Source Implementing Agency Funding (US $ 000) Loan Grant Local Total Source Directorate General of Electricity - 1,650-1,650 JICA Total - 1,650-1, Disbursement Plan Disbursement Plan (US $ 000) Total 1 st 2 nd 3 rd 4 th 5 th , Funding Allocations Categories (US $ 000) Services Constructions Goods Trainings Others Energy manager program 1,650 Total 1, Project References : BB ID: T

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33 Ministry of Forestry (Kementerian Kehutanan) 25

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35 GBT Project Title : Forest and Climate Change Program - FORCLIME (Technical Cooperation) 2. Project Type : Technical Assistance 3. Executing Agency : Ministry of Forestry 4. Implementing Agency : a. Directorate General of Forest Protection and Nature Conservation, Ministry of Forestry 5. Duration : 48 months b. Directorate General of Forestry Planning, Ministry of Forestry 6. Location : Jakarta, East Kalimantan, West Kalimantan, and Central Kalimantan 7. Objectives Implementing rules and regulation about the framework, approaches, methodologies and services in term of conservation promotion and sustainable development and reduction of greenhouse gases due to deforestation and forest degradation in some selected areas in Kalimantan. 8. Scope of Projects a. Facilitating strategic planning and forestry policy; b. Implementing a strategic planning for sustainable forest management; c. Development of nature conservation in the area of Heart of Borneo (HoB). 9. a. Building institutions framework at provincial and district level b. Implementation of sustainable forest management for consensus holder Implementation Locations Jakarta, East Kalimantan, West Kalimantan, and Central Kalimantan Project Implementation Units Ministry of Forestry 10. Funding Source Implementing Agency Funding (US $ 000) Loan Grant Local Total Source Ministry of Forestry Germany (GIZ) Total Disbursement Plan Disbursement Plan (US $ 000) Total 1 st 2 nd 3 rd 4 th 5 th

36 GBT Funding Allocations a. Building institutions framework at provincial and district level b. Implementation of sustainable forest management for consensus holder Categories (US $ 000) Services Constructions Goods Trainings Others Total Project References : BB ID: T

37 GBT Project Title : Indonesia UN-REDD (United Nation Collaborative Programme on Reducing Emissions from Deforestation and Forest Degradation) National Joint Programme 2. Project Type : Technical Assistance 3. Executing Agency : Ministry of Forestry 4. Implementing Agency : Directorate General of Forestry Planning, Ministry of Forestry 5. Duration : 30 months 6. Location : North Sulawesi, Central Sulawesi, Gorontalo, and other provinces 7. Objectives To support the Government of Indonesia in attaining REDD-Readiness 8. Scope of Projects a. Strengthening stakeholders at vertical and horizontal levels, from national to grass root and vice versa; b. Providing linkages between national, provincial, and district level for technical implementation of REDD. 9. a. Strengthening multistakeholder s participation and consensus at national level b. Capacity building to implement REDD at decentralized level c. Demonstration of establishing a Reference Emission Level (REL), measuring, reporting, and verification (MRV) and fair payment system based on the national REDD architecture Implementation Locations Aceh, Jambi, Central Kalimantan, Central Sulawesi, and Papua Central Sulawesi, Gorontalo, and North Sulawesi Project Implementation Units National Council on Climate Change/Dewan Nasional Perubahan Iklim (DNPI) Land Use and Land Use Change and Forestry (LULUCF) Working Group and the MoF or Climate Change Working Group - District Government stakeholders such as the DPRD, Bappeda, Forestry Services, Agriculture, and Rural Advisory Services Funding Source Implementing Agency Funding (US $ 000) Loan Grant Local Total Source Ministry of Forestry - 5,600-5,600 UNDP Total - 5,600-5,600 29

38 GBT Disbursement Plan Disbursement Plan (US $ 000) Total 1 st 2 nd 3 rd 4 th 5 th 2,000 2,000 1,600 5, Funding Allocations a. Strengthening multistakeholder s participation and consensus at national level. b. Capacity building to implement REDD at decentralized levels. c. Demonstration of establishing a REL, MRV and fair payment systems based on the national REDD architecture. Categories (US $ 000) Services Constructions Goods Trainings Others 1,680 1,120 2,800 Total 1,680 1,120 2, Project References : BB ID: T

39 GBT Project Title : Strategy for Strengthening Biodiversity Conservation through Appropriate National Park Management and Human Resource Development 2. Project Type : Technical Assistance 3. Executing Agency : Ministry of Forestry 4. Implementing Agency : Ministry of Forestry 5. Duration : 32 months 6. Location : Gunung Halimun Salak National Park, West Java 7. Objectives To enhance collaborating management in the national parks in Indonesia 8. Scope of Projects Enhancement of Center for Forestry Education and Training (CFET) equipped with sufficient capacity for conducting training on collaborative management of national parks. 9. a. Training course on collaborative management of national parks. b. Operational structure to implement the training course c. Capacity building for planning and management of the training course Implementation Locations Center for Forestry Education and Training and Gunung Halimun Salak National Park Project Implementation Units Center for Forestry Education and Training 10. Funding Source Implementing Agency Center for Forestry Education and Training Funding (US $ 000) Loan Grant Local Total - 1, , JICA Total - 1, , Source 11. Disbursement Plan Disbursement Plan (US $ 000) Total 1 st 2 nd 3 rd 4 th 5 th ,

40 GBT Funding Allocations a. Training course on collaborative management of national parks. b. Operational structure to implement the training course c. Capacity building for planning and management of the training course Categories (US $ 000) Services Constructions Goods Trainings Others Total Project References : BB ID: T

41 GBT Project Title : Strengthening Community - Based Forest and Watershed Management in Indonesia 2. Project Type : Technical Assistance 3. Executing Agency : Ministry of Forestry 4. Implementing Agency : Directorate General of Land Rehabilitation and Social Forestry, Ministry of Forestry 5. Duration : 60 months 6. Location : Central Sulawesi, Central Kalimantan, West Kalimantan, Central Java, Lampung, East Nusa Tenggara, West Nusa Tenggara, and North Sumatera 7. Objectives a. To improve life chances and livelihood opportunities through enhanced Government commitment to the Millennium Development Goals (MDGs), institutional support for achieving the MDGs with a special focus on HIV/AIDS; b. To improve environmental living conditions and sustainable use of energy and establishment of sustainable living conditions in the targeted provinces in Indonesia. 8. Scope of Projects Comprehensive framework and effective action plans for regional environment management developed and implemented in priority district and provinces with critical environment, natural resource management, and poverty reduction challenges that resulted in improved environmental quality and equitable access to natural resources among the poor, leading to improve livelihood: a. Establishment of functional management group for Community-Based Forest and Watershed Management (CBFWM); b. Capacity building; c. Development of local participatory of CBFWM; d. Provide government incentive to promote CBFWM. 9. a. Watershed management b. Watershed critical land rehabilitation c. HKm planning and development d. HR planning, development and institutionalization e. Non Timber Forest Product (NTFP)/Hasil Hutan Bukan Kayu (HHBK) use development Implementation Locations Central Sulawesi, Central Kalimantan, West Kalimantan, Central Java, Lampung, East Nusa Tenggara, West Nusa Tenggara, and North Sumatra Project Implementation Units Directorate General of Land Rehabilitation and Social Forestry 33

42 GBT Funding Source Implementing Agency Directorate General of Land Rehabilitation and Social Forestry Funding (US $ 000) Loan Grant Local Total Source - 7,000 41,000 48,000 GEF/ UNDP Total - 7,000 41,000 48, Disbursement Plan Disbursement Plan (US $ 000) Total 1 st 2 nd 3 rd 4 th 5 th 9,600 9,600 9,600 9,600 9,600 48, Funding Allocations a. Watershed management b. Watershed critical land rehabilitation c. HKm planning and development d. HR planning, development, and institutionalization e. NTFP use development Categories (US $ 000) Services Constructions Goods Trainings Others Total 10,000 24,000 12,000 2, Project References : BB ID: T

43 GBT Project Title : Wood Biomass Energy Development Model 2. Project Type : Technical Assistance 3. Executing Agency : Ministry of Forestry 4. Implementing Agency : Directorate General of Production Forest Management, Ministry of Forestry 5. Duration : 36 months 6. Location : Banjar District and Pangkalan Bun District 7. Objectives a. To provide management skills and engineering techniques through a pilot project of wood pellet plant with forest biomass; b. To increase community's livelihood and to reduce poverty by providing job opportunities through a pilot tree plantation project and the construction of the pellet plant; c. To promote Green Village (landmark) which shows the demonstration of Low Carbon Society and a community center in the project area, Indonesia; d. To increase the capacity of the officials and relevant personnel related to wood biomass energy in the Ministry of Forestry Indonesia; e. To prepare countermeasures for climate change, mitigating green house gas (GHG) through forest biomass. 8. Scope of Projects a. First Phase 1) Project sites for the wood pellet plant and pilot plantation; 2) Planning and construction for the wood pellet plant; 3) Establishment of the cluster for the resident's plantation and planning to gather biomass for pellet manufacturing; b. Second Phase 1) Establishment of the wood pellet plant and pilot plantation; 2) Capacity building for pellet plant management and engineering techniques; 3) Resident's cluster program and biomass (wood chips and debris) supply system; 4) Development of bio energy and green villages (community center), which are related to Green Growth and Climate Change with GHG for landmark in the area; c. Third Phase 1) Establishment of a local development system through the wood pellet plant, wood biomass development, transport and usage; 2) Advertising of the project with the community Center and Green Village (land mark) for Forestry cooperation between Korea and Indonesia; 3) The wood pellet plant and other facilities operation and maintenance. 35

44 GBT a. Establishment of a wood pellet plant in pilot scale in the project site and the supply of equipment and materials for the plant b. Resident's cluster for the tree plantation, which is an essential factor for the implementation of the project c. Experts dispatch to support human resources and organizations for the implementation of the project d. Providing training program for the Government officials and experts who are expected to work in pellet production and tree plantation Implementation Locations Banjar District and Pangkalan Bun District Project Implementation Units Directorate General of Production Forest Management 10. Funding Source Implementing Agency Directorate General of Production Forest Management Funding (US $ 000) Loan Grant Local Total Source - 4, ,400 Korea (KOICA) Total - 4, , Disbursement Plan Disbursement Plan (US $ 000) Total 1 st 2 nd 3 rd 4 th 5 th 1,100 1,100 1,100 1,100 4, Funding Allocations a. Establishment of a wood pellet plant in pilot scale b. Resident's cluster for the tree plantation c. Experts dispatch d. Providing of the training Categories (US $ 000) Services Constructions Goods Trainings Others 1,100 2,200 1,100 Total 1,100 2,200 1, Project References : BB ID: T

45 Ministry of Marine Affairs and Fisheries (Kementerian Kelautan dan Perikanan) 37

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47 GBP Project Title : Regional Fisheries Livelihoods Programme (RFLP) for South and Southeast Asia 2. Project Type : Technical Assistance 3. Executing Agency : Ministry of Marine Affairs and Fisheries 4. Implementing Agency : Directorate General of Capture Fisheries - Ministry of Marine Affairs and Fisheries 5. Duration : 48 months 6. Location : East Nusa Tenggara Province 7. Objectives Strengthening capacity among participating small-scale fishing communities and their supporting institutions towards improved livelihoods and sustainable fisheries resources management 8. Scope of Projects Capacity building for fishing communities in the field of fisheries management, safety at sea and ashore, fisheries post-harvest and marketing, alternative income opportunities and microfinance. 9. a. co-management mechanisms for sustainable utilization of fishery resources; b. measures to improve safety and reduce vulnerability for fisher communities; c. measures to improve the quality of fishery products and market chains; d. diversification of income opportunities for fisher communities; e. facilitating the access to microfinance services for fishers, processors, and vendors; f. regional sharing of knowledge in supporting livelihood development and reduced vulnerability for fisher communities and of sustainable fisheries resource management Implementation Locations Kupang District, Kupang City, Rote Ndao District, and Alor District Project Implementation Units Directorate General of Capture Fisheries 10. Funding Source Implementing Agency Directorate General of Capture Fisheries Funding (US $ 000) Loan Grant Local Total - 2,424-2,424 FAO Total - 2,424-2,424 Source 39

48 GBP Disbursement Plan Disbursement Plan (US $ 000) Total 1 st 2 nd 3 rd 4 th 5 th , Funding Allocations Categories (US $ 000) Services Constructions Goods Trainings Others a. Staff and professional 172 b. Consultants 384 c. Contracts 400 d. Travel 290 e. Training 300 f. Goods procurement 493 g. Technical support services 3 h. General operating 102 i. Miscellaneous 280 Total Project References : BB ID: P

49 Ministry of Health (Kementerian Kesehatan) 41

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51 GBP Project Title : Strengthening of Teaching Hospitals in Indonesia 2. Project Type : Project Assistance 3. Executing Agency : Ministry of Health 4. Implementing Agency : Directorate General for Medical Care (DGMC), Ministry of Health 5. Duration : 36 months 6. Locations : a. Dr. Zainoel Abidin Hospital, Aceh; b. H. Adam Malik Hospital, Medan; c. Dr. Mohammad Hoesin Hospital, Palembang; d. RSAB Harapan Kita, Jakarta; e. Jantung Harapan Kita Hospital, Jakarta; f. Persahabatan Hospital, Jakarta; g. Dr. Ciptomangunkusumo Hospital, Jakarta; h. Dr. Soeradji Tirtonegoro Hospital, Klaten; i. Sanglah Hospital, Denpasar; j. Prof. Dr. R.D. Kandou Hospital, Manado; k. Andi Makkasau Hospital, Pare-Pare. 7. Objectives To strengthen the operating theaters and intensive care units in 11 (eleven) teaching hospitals that provides quality care in the region. 8. Scope of Projects Provision of adequate medical equipment and trained doctors for improving targeted hospitals in Indonesia. 9. a. Procurement of medical equipment, installation, testing and commissioning b. Training c. Operation and maintenance Implementation Locations 11 teaching hospitals Project Implementation Units Ministry of Health 10. Funding Source Implementing Agency Directorate General of Community Empowerment, Ministry of Home affairs Funding (US $ 000) Loan Grant Local Total Source 14,000-3,500 17,500 Finland Total 14,000-3,500 17,500 43

52 GBP Disbursement Plan Disbursement Plan (US $ 000) Total 1 st 2 nd 3 rd 4 th 5 th 10,000 4,000 3,500 17, Funding Allocations a. Procurements of medical equipment b. Renovation of hospital facilities Categories (US $ 000) Services Constructions Goods Trainings Others 3,500 12,600 c. Trainings program 560 d. Maintenances 840 Total 840 3,500 12, Project References : BB ID: P

53 Ministry of Finance (Kementerian Keuangan) 45

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55 GBT Project Title : Advisor for Economic, Fiscal, and Financial Affairs 2. Project Type : Technical Assistance 3. Executing Agency : Ministry of Finance 4. Implementing Agency : Fiscal Policy Office, Ministry of Finance 5. Duration : 24 months 6. Location : DKI Jakarta 7. Objectives Enhancing Fiscal Policy Office (FPO) s researchers capacity of various matters related to FPO s core tasks such as revenue policy, budget policy, macroeconomic monitoring and surveillance, fiscal risk management, and international cooperation. 8. Scope of Projects Policy advices and coordination of technical cooperation. 9. Implementation Locations Project Implementation Units Expert dispatch DKI Jakarta Center for International Cooperation Policy 10. Funding Source Implementing Agency Center for International Cooperation Policy Funding (US $ 000) Loan Grant Local Total JICA Total Source 11. Disbursement Plan Disbursement Plan (US $ 000) Total 1 st 2 nd 3 rd 4 th 5 th Funding Allocations Categories (US $ 000) Services Constructions Goods Trainings Others Expert dispatch 200 Total Project References : BB ID: T

56 GBT Project Title : Extension of Existing Long Term Expert (Assistance for Bapepam- LK in Capital and Financial Institution Development Policy) 2. Project Type : Technical Assistance 3. Executing Agency : Ministry of Finance 4. Implementing Agency : Indonesia Capital Market and Financial Institution Supervisory Agency 5. Duration : 12 months 6. Location : DKI Jakarta 7. Objectives To formulate long-term plans related to the financing of SMEs through the capital markets and Non-Bank Financial Institutions (NBFIs) that will be included in the Master Plan of the Indonesia Capital Market and Financial Institution Supervisory Agency/Badan Pengawas Pasar Modal dan Lembaga Keuangan (Bapepam-LK). 8. Scope of Projects Technical advisory - Long Term Expert 9. Implementation Locations Project Implementation Units Expert dispatch DKI Jakarta Indonesia Capital Market and Financial Institution Supervisory Agency 10. Funding Source Implementing Agency Indonesia Capital Market and Financial Institution Supervisory Agency Funding (US $ 000) Loan Grant Local Total Source JICA Total Disbursement Plan Disbursement Plan (US $ 000) 1 st 2 nd 3 rd 4 th 5 th Total Funding Allocations Categories (US $ 000) Services Constructions Goods Trainings Others Expert dispatch 110 Total Project References : BB ID: T

57 GBT Project Title : Strengthening Indonesia's Capital Market 2. Project Type : Technical Assistance 3. Executing Agency : Ministry of Finance 4. Implementing Agency : Indonesia Capital Market and Financial Institution Supervisory Agency 5. Duration : 21 months 6. Location : DKI Jakarta 7. Objectives a. To increase the financial and operational autonomy of the Indonesia Capital Market and Financial Institution Supervisory Agency/Badan Pengawas Pasar Modal dan Lembaga Keuangan (Bapepam-LK); b. To create more demands and supplies for capital market products including developing securitized market in order to enhance market liquidity; c. To reduce the risk of Non-Bank Financial Institutions of being used as conduits for money laundering in the form of regulations, supervision (capacity, enforcement powers, and sanctions), and capacity for compliance need to be strengthened to achieve parity with the banking sector by improving adequate enforcement capacity; d. To protect investors safety in the event of broker default; e. To raise Indonesia s economic growth rate and enhancing the economy s resilience. 8. Scope of Projects a. Enhancement of regulatory framework and capacity building; b. Identification and development of the next medium-term action plan for Bapepam-LK; c. Identification and development of the key medium-term initiatives for PT Sarana Multigriya Finansial (for mortgage insurance), Finance Companies and Guarantee Bureau, and General Insurance Association of Indonesia; d. Supporting the implementation of selected reform programs. 9. a. Consultants b. Equipment c. Training, seminars, and conferences d. Miscellaneous administration and support e. Office facilities f. Contingencies Implementation Locations DKI Jakarta, overseas Project Implementation Units Bapepam-LK 49

58 GBT Funding Source Implementing Agency Funding (US $ 000) Loan Grant Local Total Source Bapepam-LK - 1,500-1,500 ADB Total - 1,500-1, Disbursement Plan Disbursement Plan (US $ 000) Total 1 st 2 nd 3 rd 4 th 5 th , Funding Allocations a. Consultants b. Equipment c. Training, seminars, and conferences d. Miscellaneous administration and support e. Office facilities f. Contingencies Categories (US $ 000) Services Constructions Goods Trainings Others 1,500 Total 1, Project References : BB ID: T

59 Coordinating Ministry for Economic Affairs (Kementerian Koordinator Bidang Perekonomian) 51

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61 GBT Project Title : Individual Expert on Economic Development 2. Project Type : Technical Assistance 3. Executing Agency : Coordinating Ministry for Economic Affairs 4. Implementing Agency : Deputy of Infrastructure and Regional Development, Coordinating Ministry for Economic Affairs 5. Duration : 12 months 6. Location : DKI Jakarta 7. Objectives To establish a coherent infrastructure development policy to support economic growth. 8. Scope of Projects Provision of an advisor for the Deputy of Infrastructure and Regional Development, Coordinating Ministry for Economic Affairs. 9. Implementation Locations Project Implementation Units Expert dispatch DKI Jakarta Deputy of Infrastructure and Regional Development 10. Funding Source Implementing Agency Deputy of Infrastructure and Regional Development Funding (US $ 000) Loan Grant Local Total JICA Total Source 11. Disbursement Plan Disbursement Plan (US $ 000) Total 1 st 2 nd 3 rd 4 th 5 th Funding Allocations Categories (US $ 000) Services Constructions Goods Trainings Others Expert dispatch 253 Total Project References : BB ID: T

62 GBT Project Title : Partnership for Economic Governance 2. Project Type : Technical Assistance 3. Executing Agency : Coordinating Ministry for Economic Affairs 4. Implementing Agency : a. Deputy of International Economic and Financial Cooperation, Coordinating Ministry for Economic Affairs; 5. Duration : 36 months b. Ministry of Finance; c. Ministry of Trade; 6. Location : Nationwide d. Ministry of National Development Planning/National Development Planning Agency (Bappenas); e. Other relevant ministries/agencies. 7. Objectives a. To improve the quality of the Government of Indonesia s economic management; b. To strengthen governmental capability for policy formulation, coordination, and implementation in areas affecting the national budget and macroeconomic performance; c. To promote the economic growth and poverty reduction. 8. Scope of Projects a. Providing support to the selected areas of economic management; b. Providing qualified and strategic inputs that are useful for government policy makers; c. Providing a positive impact on setting the budget and macroeconomic policies of Indonesia involving the relevant key institutions; d. Building internal capacity for policy formulation, coordination, and implementation in the strategic areas. 9. a. Improving the capacity of core economic institutions for policy development, coordination, and implementation. b. Improving capacity for development and supervision of financial institutions and capital market. c. Improving capacity for development and implementation of trade policy. d. More efficient management of public finance. e. Improving tax administration Implementation Locations Nationwide Project Implementation Units Deputy of International Economic and Financial Cooperation, Coordinating 54

63 GBT Funding Source Implementing Agency Deputy of International Economic and Financial Cooperation Funding (US $ 000) Loan Grant Local Total Source - 31,100-31,100 AusAid Total - 31,100-31, Disbursement Plan Disbursement Plan (US $ 000) Total 1 st 2 nd 3 rd 4 th 5 th 10,000 10,000 11,000 31, Funding Allocations *) a. Improving the capacity of core economic institutions for policy development, coordination, and implementation. b. Improving capacity for development and supervision of financial institutions and capital market. c. Improving capacity for development and implementation of trade policy. d. More efficient management of public finance. e. Improving tax administration Total *) Data not available Categories (US $ 000) Services Constructions Goods Trainings Others 13. Project References : BB ID: T

64 GBT Project Title : Project on Capacity Development for Trade-Related Administrator 2. Project Type : Technical Assistance 3. Executing Agency : Coordinating Ministry for Economic Affairs 4. Implementing Agency : Deputy for Trade and Industry Coordination, Coordinating Ministry for Economic Affairs 5. Duration : 24 months 6. Location : DKI Jakarta 7. Objectives a. To improve business environment on international trade related laws and regulations by promoting risk management and its facilitation; b. To increase the business compliance to regulations by the improved dialogue among government agencies and trade communities; c. To enforce international trade policy and to enhance transparency and certainty of business by the improved coordination among government agencies in Indonesia; d. To support Indonesian trade competitiveness to face ASEAN blueprint community and global competition. 8. Scope of Projects a. Analysis, discussion, action plans, facilitation and coordination; b. Consultation with experts; c. Training. 9. a. Working group for regulatory review on traderelated laws and regulations. Review trade-related laws and regulations Analyze and update the contents, and renew the functions of database for traderelated laws and regulations. Revise the maintenance structure and monitor its updated contents. Conduct public relations activities of the database on website basis. b. Working group for improvement of export and import related procedures Review trade-related procedures Make manuals which clarify export and import related procedures Implementation Locations DKI Jakarta Project Implementation Units Deputy for Trade and Industry Coordination 56

65 GBT c. Working group for improvement of legal systems for trade promotion Grasp the needs of private trade-related sectors regarding legal systems for trade promotion Discuss the creation of new legal systems d. Working group for improvement of dialogue mechanism between the Government of Indonesia and private trade-related sectors Promote dialogue between the Government of Indonesia and private trade-related sectors e. Joint Coordination Committee Monitor the status of each working group activities and evaluate them Grasp problems regarding cooperation among trade-related ministries, and remedy the situation Discuss the public relations strategy, and conduct public relations activities for the achievements of the project Discuss the framework of Indonesian side after the completion of the project f. Trainings, seminars, and workshops Implementation Locations DKI Jakarta Project Implementation Units Deputy for Trade and Industry Coordination 10. Funding Source Implementing Agency Deputy for Trade and Industry Coordination Funding (US $ 000) Loan Grant Local Total - 3,160-3,160 JICA Total - 3,160-3,160 Source 11. Disbursement Plan Disbursement Plan (US $ 000) Total 1 st 2 nd 3 rd 4 th 5 th 1,500 1,660 3,160 57