LIST OF PLANNED PRIORITY EXTERNAL LOANS 2017

Transcription

1 BAPPENAS LIST OF PLANNED PRIORITY EXTERNAL LOANS 2017 MINISTRY OF NATIONAL DEVELOPMENT PLANNING/ NATIONAL DEVELOPMENT PLANNING AGENCY

2 REPUBLIC OF INDONESIA LIST OF PLANNED PRIORITY EXTERNAL LOANS 2017 Ministry of National Development Planning/ National Development Planning Agency

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5 Foreword The issuance of The List of Planned Priority External Loans (DRPPLN) 2017 is based on the mandate of Government Regulation Number 10/2011 on Procedure for the Procurement of External Loans and Grants, and on the Decree of the Minister of National Development Planning/Head of the National Development Planning Agency Number 4/2011, on Procedure for Planning, Proposing, Assessing, Monitoring, and Evaluation of Projects Financed by External Loans and Grants. The projects listed in DRPPLN 2017 are projects that have been previously listed in the DRPLN-JM (List of Medium-Term Planned External Loans) and its revisions. The projects listed in the DRPPLN 2017 are projects that met most criteria for project readiness as well as already have the prospective lenders. DRPPLN 2017 is issued through the decision of the Minister of National Development Planning/ Head of Bappenas Number KEP. 82/ M.PPN / HK / 07/2017. DRPPLN 2017 consists of 25 projects with a total loan value of USD 6.1 billion. The Implementing Agency for the projects are 9 ministries/agencies and 2 State Owned Enterprises (SOEs). Furthermore, DRPPLN 2017 will be used as a reference in the preparation of the Government Work Plan (RKP) for 2018, where most of those projects are planned to be implemented starting We hope DRPPLN 2017 can also be used as a reference for development partners in the implementation of the projects. Ministry for National Development Planning/ Head of the National Development Planning Agency,

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7 List of Contents Chapter 1... i 1. Introduction... i 2. Recapitulation and List of Projects in the DRPPLN ii Chapter 2... ix 1. Project Digests... ix 7

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9 Chapter 1 1. Introduction Based on the National Medium Term Development Plan (RPJMN) , the investment requirement for infrastructure in the period is estimated at Rp. 4,796.2 trillion. The figure is calculated based on the level of infrastructure performance required to achieve Indonesia's position as middle income country by The funding needs can be met from several sources of funding, such as the State Budget (APBN), State-Owned Enterprises (SOEs), and private participation. Due to the limited APBN, to meet the huge funding needs, the government uses several other sources of funding, including external loans. In accordance with the mandate of Government Regulation Number 10/2011 on Procedure for the Procurement of External Loans and Grants, and on the Decree of the Minister of National Development Planning/Head of the National Development Planning Agency Number 4/2011, on Procedure for Planning, Proposing, Assessing, Monitoring, and Evaluation of Projects Financed by External Loans and Grants, the government issues The List of Planned Priority External Loans (DRPPLN) DRPHLN 2017 is a list of projects that are ready to be implemented. The projects listed in DRPPLN 2017 are projects that have been previously listed in the DRPLN-JM (List of Medium-Term Planned External Loans) and its revisions, and have indicative potential lender. In addition, these projects must have been that meet most criteria for project readiness shown by documents Readiness Criteria (RC). Since most of the DRPPLN 2017 projects will start their implementation from Parallelly, those projects should be included in the External Loan and Grant withdrawal plan in The DRPPLN 2017 is presented in two chapters. Chapter 1 consists of the recapitulation of the projects by the executing agencies, by the indicative sources of financing, and by the sector allocation. While Chapter 2 consists of the summary of each project information, such as location, scope, outputs and outcomes as well as implementing agencies involved in project implementation (project digest). 2. Recapitulation and List of Projects in the DRPPLN 2017 DRPPLN 2017 consists of 25 projects with a total loan amount of USD 6.1 billion with a local financing of USD 1 billion. There are 9 out of those 25 projects that have been listed in the previous DRPPLN which has not signing yet. The recapitulation of proposed projects in the DRPPLN 2017 on the basis of executing agencies is shown in Table 1, while the proportion of infrastructure and non-infrastructure sector allocation is presented in Table 2. i

10 No Table 1. The DRPPLN 2017 by Executing Agencies Executing Agency Number of Projects Amount (USD million) Loans Local Funds Ministries/Agencies 23 5, Ministry of Public Works 9 1, Ministry of Transportation 2 2, Ministry of Research, Technology and Higher Education Ministry of Religious Affairs Ministry of Defense Ministry of Health Ministry of National Development Planning/National Development Planning Agency Ministry of Agriculture The Agency for Meteorology, Climatology, and Geophysics State-Owned Enterprises (SOEs) PT. PLN/State Electricity Company PT. SMI/Indonesia Infrastructure Finance Company Total 25 6, ii

11 Table 2. Recapitulation of the DRPPLN 2017 by Sector No Sector Number of Projects Amount(USD million) Loans Local Funds 1 Infrastructure 13 5, Non-Infrastructure Total 25 6, No Table 3. Recapitulation of The DRPPLN 2017 by Source of Financing Source of Financing Loan Amount (USD million) Multilateral Agencies 1, World Bank 1, ADB IDB IFAD 39.9 Bilateral Partners 4, Japan (JICA) 3, Korea (EDCF) China (Exim Bank) France USA (US Exim) Austria Germany (KfW) 31.5 Total 6,069.2 iii

12 Some figures/ diagrams of the DRPPLN/ Green Book 2017 as follows: Diagram A. Proportion of Loan Amount by Type of Executing Agency Diagram B. Proportion of Loan Amount by Sector State-Owned Enterprises (SOEs) 8% 8,2% Non- Infrastructure 15% 14,7% Ministries/ Agencies Infrastructure 92% 85% 91,8% 85,3% Table 4. List of DRPPLN 2017 (in US$ 000) No Project Title Program Title Loan Local Fund Lender Ministry of Public Works Directorate General of Highways 1 The Developement of Cileunyi- Sumedang- Dawuan (Cisumdawu)Toll Road Phase III Toll Road Development Program 156, ,000 China (Exim Bank) Directorate General of Human Settlement 2 Regency Settlement Infrastructure Development (RSID) Slum Alleviation Program 201,000 0 JICA 3 Development of National Urban Development Program (NUDP) Sustainable Urban Development Program 49,610 0 World Bank iv

13 (in US$ 000) No Project Title Program Title Loan Local Fund Lender 4 National Urban Water Supply Project (NUWSP) Drinking Water Development Program 100, ,800 World Bank Directorate General of Water Resources 5 The Urgent Rehabilitation of Strategic Irrigation for Western Region of Indonesia Development and Management of Irrigation Program 195,778 27,150 Korea 6 Integrated Participatory Development and Management of Irrigation Project Development and Management of Irrigation Program 600,000 41,564 ADB 7 Engineering Service for Coastal and River Development Project Mitigation of Water Hazards Program 10,094 1,116 Korea 8 Engineering Service for Dam Multipurpose Development Project Dam Development Program 21,611 1,279 Korea Directorate General of Housing Provision 9 National Affordable Housing Project Program for Provision of Housing for Low Income Households 450,000 0 World Bank Ministry of Transportation 10 Patimban Port Development Project (I) Sea Transportation Development Program 1,025,052 90,672 JICA v

14 (in US$ 000) No Project Title Program Title Loan Local Fund Lender 11 Construction of Jakarta Mass Rapid Transit Project Phase II Railway Development Program 1,869,000 0 JICA Ministry of Research, Technology and Higher Education 12 The Plan of Hasanuddin University Hospital Development 31,520 1,667 Garmany (KfW) 13 Development of World Class University with Socio Entrepreneurial Spirit at Universitas Gadjah Mada Improving Access, Quality, Relevance, and Competitiveness of Higher Education Program 71,649 7,041 JICA Ministry of Religious Affairs 14 The Development and Improvement of Six Islamic Higher Education Institutions Project Improving Access, Quality, Relevance, and Competitiveness of Islamic Higher Education Program 238,000 50,000 IDB vi

15 (in US$ 000) No Project Title Program Title Loan Local Fund Lender Ministry of Health 15 Indonesia Supporting Primary And Refferal Health Care Reform (I- SPHERE) Basic Health Care Program Health Services Referral Program 150, ,132 World Bank Ministry of National Development Planning/National Development Planning Agency 16 Human Resources Development for Bureaucratic Reform (HRDBR) Human Resources Development for Bureaucracy Reform Program 150,000 0 Bank Dunia Ministry of Agriculture 17 Rural Empowerment and Agriculturel Development Scalling up Innitiative (READ- SI) Agriculture Extension, Education, and Training Improvement Program 39,885 6,799 IFAD Ministry of Defense Upgrading Medical Equipments for Naval Hospital Wahyu Slamet Bitung-North Sulawesi Upgrading Medical Equipments and Supporting Facilities for Army Hospital Pelamonia Military Hospitals Development Program 15,000 0 Austria 10,000 0 Austria 20 Procurement of Medical 10,000 0 Austria vii

16 (in US$ 000) No Project Title Program Title Loan Local Fund Lender Equipments for Army Hospital Putri Hijau Upgrading Medical Equipments and Supporting Facilities for Army Hospital Udayana Upgrading Medical Equipments for Air Force Hospital Dody Sarjoto - Makassar Military Hospitals Development Program 10,000 0 Austria 15,000 0 Austria The Agency for Meteorology, Climatology, and Geophysics 23 Strengthening Climate and Weather Service Capacity Phase II Program for Development and Guidance of Meteorology, Climatology, and Geophysics 78,900 13,169 France 71,100 7,224 USA (US Exim Bank) PT. SMI/Indonesia Infrastructure Finance Company 24 Increasing PT Indonesia Infrastructure Finance Financing Capacity in Accelerating Infrastructure Development in Indonesia Infrastructure Development Financing Program 200,000 0 World Bank PT. PLN/State Electricity Company 25 Indramayu Coal Fired Power Plant #4 (1x1000MW) Electricity Infrastructure Development Program 300,000 50,000 JICA TOTAL 6,069, ,613 viii

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19 Chapter 2 PROJECT DIGEST Kementerian Pekerjaan Umum dan Perumahan Rakyat/ Ministry of Public Works and Housing The Development of Cileunyi-Sumedang-Dawuan (Cisumdawu) Toll Road - Phase III Regency Settlement Infrastructure Development (RSID) Development of National Urban Development Program (NUDP) National Urban Water Supply Project (NUWSP) The Urgent Rehabilitation of Strategic Irrigation for Western Region of Indonesia Integrated Participatory Development and Management of Irrigation Project - Phase I Engineering Service for Coastal and River Development Project Engineering Service for Dam Multipurpose Development Project National Affordable Housing Project Kementerian Perhubungan/ Ministry of Transportation Patimban Port Development Project (I) Construction of Jakarta Mass Rapid Transit (MRT) North-South Line Project Phase-II Kementerian Riset, Teknologi, dan Perguruan Tinggi/ Ministry of Research, Technology, and Higher Education The Plan of Hasanuddin University Hospital Development Development of World Class University with Socio Entrepreneurial Spirit at Universitas Gadjah Mada Kementerian Agama/ Ministry of Religious Affairs The Development and Improvement of Six Islamic Higher Education Institutions Project Kementerian Kesehatan/ Ministry of Health Indonesia-Supporting Primary and Referral Health Care Reform (I- SPHERE) in East Indonesia Kementerian PPN/Bappenas/ Ministry of National Development Planning / National Development Planning Agency Human Resources Development for Bureaucratic Reform (HRDBR) Kementerian Pertanian/ Ministry of Agriculture... 55

20 17. Rural Empowerment and Agricultural Development Programme Scalingup Initiative (READ-SI) Kementerian Pertahanan/ Ministry of Defense Upgrading Medical Equipments for Naval Hospital Wahyu Slamet Bitung North Sulawesi Upgrading Medical Equipment and Supporting Facilities for Army Hospital PELAMONIA Procurement of Medical Equipment and Supporting Facilities for Army Hospital Putri Hijau Upgrading Medical Equipment and Supporting Facilities for Army Hospital UDAYANA Upgrading Medical Equipment for Air Force Hospital Dody Sarjoto Makassar Badan Meteorologi Klimatologi dan Geofisika/ The Agency for Meteorology, Climatology, and Geophysics Strengthening Climate and Weather Service Capacity-Phase II PT. SMI/ Indonesia Infrastructure Finance Company Increasing PT Indonesia Infrastructure Finance Financing Capacity in Accelerating Infrastructure Development in Indonesia PT. PLN/ State Electricity Company Indramayu Coal Fired Power Plant #4 (1x1000MW) xii

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23 Kementerian Pekerjaan Umum dan Perumahan Rakyat/Ministry of Public Works and Housing 1

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25 GB Project Title : The Development of Cileunyi-Sumedang-Dawuan (Cisumdawu) Toll Road - Phase III 2. Program Title : Toll Road Development Program 3. Executing Agency : Ministry of Public Works and Housing 4. Implementing Agency 5. Duration : 36 months 6. Location : West Java Province : Directorate General of Highways, Ministry of Public Works and Housing 7. Objectives a. To strengthen the road network in West Java area in order to handle the increasing in traffic volume. b. To improve accessibility and capacity of road networks connecting Bandung City and Cirebon City, as well as the proposed new airport and seaport. 8. Scope of Project a. Civil works: construction section I of Cileunyi-Sumedang-Dawuan Toll Road Development for km length. b. Consulting services c. Land acquisition 9. Activities Activities a. Civil works b. Consulting services c. Land acquisition d. Administration cost Implementation Locations West Java Province Project Implementation Units Directorate General of Highways, Ministry of Public Works and Housing 3

26 GB Funding Source Implementing Agency Directorate General of Highways, Ministry of Public Works and Housing Funding (US $ 000) Loan Grant Local Total 156, , ,000 Total 156, , ,000 Source China (Exim Bank) 11. Disbursement Plan* Disbursement Plan (US $ 000) Total 1 st 2 nd 3 rd 23,400 78,000 54, ,000 *) Not included local fund 12. Funding Allocation Activities Category (US $ 000) Services Constructions Goods Trainings Other a. Civil works 172,000 b. Consulting services 3,000 c. Land acquisition 187,000 d. Others 17,000 Total 3, , ,000 17, Program Reference BB-ID: BB-1519-R0-01 4

27 GB Project Title : Regency Settlement Infrastructure Development (RSID) 2. Program Title : Slum Alleviation Program 3. Executing Agency : Ministry of Public Works and Housing 4. Implementing Agency : Directorate General of Human Settlements, Ministry of Public Works and Housing 5. Duration : 60 months 6. Location : Nationwide 7. Objectives To prevent the spread of urban slum areas by fulfillment the minimum service standard of settlement in peri-urban area. 8. Scope of Project a. Investment of infrastructure: - Civil works (minimum service standards of infrastructure). - Non-infrastructure works (action plan, DED, consultancy services). b. Capacity building: - Capacity building and campaign at national level and local government. - Training of Management Information System (MIS). c. Technical assistant: - Consultant (central management, regional management and supervision consultant). - Management Information System (MIS) consultant. 9. Activities Activities a. Infrastructure investment b. Capacity building c. Technical assistance Implementation Locations Nationwide Project Implementation Units Directorate General of Human Settlements, Ministry of Public Works and Housing 5

28 GB Funding Source Implementing Agency Directorate General of Human Settlements, Ministry of Public Works and Housing Funding (US $ 000) Loan Grant Local Total 201, ,000 Total 201, ,000 Source JICA 11. Disbursement Plan Disbursement Plan (US $ 000) Total 1 st 2 nd 3 rd 4 th 5 th 8,196 62,116 63,286 63,126 4, , Funding Allocation Activities a. Infrastructure investment Category (US $ 000) Services Constructions Goods Trainings Other 4, ,800 b. Capacity building 3,500 c. Technical assistance 22,630 d. Contingency 10,050 Total 26, ,800 3,500 10, Program Reference BB-ID: BB-1519-R0-07 6

29 GB Project Title : Development of National Urban Development Program (NUDP) 2. Program Title : Sustainable Urban Development Program 3. Executing Agency : Ministry Public Works and Housing 4. Implementing Agency : a. Ministry Public Works and Housing (MPWH) b. Ministry of National Development Planning/National Development Planning Agency (Bappenas) c. Ministry of Finance (MoF) d. Ministry of Home Affairs (MoHA) e. Ministry of Agrarian and Spatial Planning/ National Land Agency (MASP) f. Geospatial Information Agency (GIA) g. Ministry of Transportation (MoT) 5. Duration : 30 months 6. Location : 40 cities h. Ministry of Communication and Information Technology (MoCI) i. Local Governments of Selected Cities 7. Objectives a. To promote integrated urban development planning through formulation of national urban policies consisting of urban management and financial policy, enhancing urban planning and information, urban infrastructure, and supporting local government capacity in urban development planning, aiming at sustainable cities in Indonesia b. To utilize national urban spatial system, to develop infrastructure plan in all selected location c. To prepare cities development project which is systematic and integrated for creating characterized, livable, green, and smart city d. To facilitate other implementing institutions on creating integrated ministry/agency annual programs 8. Scope of Project a. Preparation of policy, institution, and finance b. Information and planning system c. Facilitating urban development d. Preparation of urban master plan development 7

30 GB Activities Activities 1. Preparation of policy, institution and finance a. National city policy b. National urban development strategy c. City institution and city coaching system d. Financial city policy 2. Information and planning system a. Guidance of making Regency/City Spatial Plan (RTRWK) and Detailed Spatial Plan (RDTR) b. Planning maps of 40 selected cities 3. Facilitating urban development a. Guidance of making Government Plan (RKP) and Housing Provision Development Plan (RP3) b. Regulation about city road, drinking water, city transport, and integrated city infrastructure 4. Preparation urban development plan a. Urban baseline b. Urban development strategy c. Development scenario and investment Implementation Locations Jakarta City Selected cities Jakarta City Selected cities 8 Project Implementation Units MPWH, Bappenas, MoHA MPWH, MASP, GIA, MoT, MoCI MPWH MPWH, MoHA, MoF, MoT, MoCI, Local Government

31 GB Funding Source Implementing Agency a. Ministry Public Works and Housing (MPWH) b. Ministry of National Development Planning/National Development Planning Agency (Bappenas) c. Ministry of Finance (MoF) d. Ministry of Home Affairs (MoHA) e. Ministry of Agrarian and Spatial Planning/ National Land Agency (MASP) f. Geospatial Information Agency (GIA) g. Ministry of Transportation (MoT) h. Ministry of Communication and Information Technology (MoCI) i. Local Government of Selected Cities Funding (US $ 000) Loan Grant Local Total 49, ,610 Total 49, ,610 Source World Bank 11. Disbursement Plan Disbursement Plan (US $ 000) Total 1 st 2 nd 3 rd 27,157 18,188 4,265 49,610 9

32 GB Funding Allocation Activities a. Preparation of policy, institution, and finance. b. Information and planning system. c. Facilitating urban development d. Preparation of urban development plan (including capital investment plan). e. Implementation support. Category (US $ 000) Services Constructions Goods Trainings Other ,690 2,309 28,087 4,000 Total 49, Program Reference BB-ID: BB-1519-R

33 GB Project Title : National Urban Water Supply Project (NUWSP) 2. Program Title : Drinking Water Development Program 3. Executing Agency : Ministry Public Works and Housing 4. Implementing Agency : a. Directorate General of Human Settlements, Ministry Public Works and Housing 5. Duration : 48 months 6. Location : Nationwide b. Directorate General of Fiscal Balance, Ministry of Finance c. Directorate General of Regional Development, Ministry of Home Affairs d. Local Governments (to be selected) 7. Objectives a. To improve services coverage and capacity of operation on Drinking Water Supply System (SPAM) in urban areas. b. To improve operational performance of selected District Owned Water Supply Operators (PDAMs)/Local Governments. c. To strengthen the urban water supply policy framework at central and local government level. 8. Scope of Project a. Investment support for urban drinking water supply infrastructure through giving seed grant, matching grant and performance based grant. b. Technical assistance and capacity building for District Owned Water Supply Operators (PDAMs)/Local Governments through performance improvement in range of technical, financial, commercial, managerial, human resources, and other areas. c. Advisory and policy development support for central government in order to strengthen the policies of urban water supply investment, as well as service deliver framework and roadmap. d. Project management and implementation support. 11

34 GB Activities Activities b. Investment support for urban water supply infrastructure c. Technical assistance and capacity building d. Advisory and policy development support e. Program management and implementation support Implementation Location Nationwide Project Implementation Unit a. Directorate General of Human Settlements, Ministry Public Works and Housing b. Directorate General of Fiscal Balance, Ministry of Finance c. Directorate General of Regional Development, Ministry of Home Affairs d. Local Governments (to be selected) 10. Funding Source Implementing Agency Directorate General of Human Settlements, Ministry Public Works and Housing Directorate General of Fiscal Balance, Ministry of Finance Directorate General of Regional Development, Ministry of Home Affairs Funding (US $ 000) Loan Grant Local Total 74,000 25,000 1, , ,800 Total 100, , ,800 Source World Bank 11. Disbursement Plan Disbursement Plan (US $ 000) Total 1 st 2 nd 3 rd 4 th 15,000 25,000 30,000 30, ,000 *) Not included local fund. 12

35 GB Funding Allocation Activities a. Investment support for urban water supply infrastructure b. Technical assistance and capacity building c. Advisory and policy development support d. Program management and implementation support *) Not included local fund. Category (US $ 000) Services Constructions Goods Trainings Other 70,000 6,500 3,500 5,000 15,000 Total 26,500 70,000 3, Program Reference BB-ID: BB-1519-R

36 GB Project Title : The Urgent Rehabilitation of Strategic Irrigation for Western Region of Indonesia 2. Program Title : Development and Management of Irrigation Program 3. Executing Agency : Ministry of Public Works and Housing 4. Implementing Agency : Directorate General of Water Resources, Ministry of Public Works and Housing 5. Duration : 48 months 6. Location : Lampung and Banten Province 7. Objectives To increase agricultural production, create employment opportunities and improve socio-economic conditions of the rural population in the project area through the provision of assured irrigation & drainage facilities, improved flood control, farm road system, and village water supply. 8. Scope of Project a. Rehabilitation and modernization of irrigation facilities. b. Improvement of irrigation and drainage system. c. Operation and maintenance capacity building. 9. Activities Activities a. Construction works b. Consulting services c. Land acquisition Implementation Locations Lampung and Banten Province Project Implementation Units Directorate General of Water Resources, Ministry of Public Works and Housing 10. Funding Source Implementing Agency Directorate General of Water Resources, Ministry of Public Works and Housing Funding (US $ 000) Loan Grant Local Total Source 195, , ,928 Korea (EDCF) Total 195, , ,928 14

37 GB Disbursement Plan Disbursement Plan (US $ 000) Total 1 st 2 nd 3 rd 4 th 5 th 27,837 43,724 27,837 61,765 61, , Funding Allocation Activities a. Construction works b. Consulting services Services 11,834 Constructions 143,180 Category (US $ 000) Goods Trainings Other c. Land acquisition 8,167 d. Contingency 41,749 e. Others 17,998 Total 11, ,180 67, Program Reference BB-ID: BB-1519-R

38 GB Project Title : Integrated Participatory Development and Management of Irrigation Project - Phase I 2. Program Title : Development and Management of Irrigation Program 3. Executing Agency : Ministry of Public Works and Housing 4. Implementing Agency : a. Directorate General of Water Resource, Ministry of Public Works and Housing 5. Duration : 60 months b. The Agency for Agricultural Extension and Human Resources Development, Ministry of Agriculture c. Ministry of Home Affairs d. Ministry of National Development Planning/ National Development Planning Agency e. Local Government 6. Location : Nationwide 7. Objectives To increase rice production, to accelerate poverty alleviation in agriculture on western and eastern region of Indonesia by means of the establishment of sustainable irrigated agriculture development in the participative manner emphasizing the empowerment of the beneficiary farmers and water user's organization. 8. Scope of Project a. Supporting the integrated development of irrigation facilities through participatory sustainable integrated development (SID), construction phase, and operation & maintenance (O&M) activities. b. Participatory rehabilitation of rehabilitation system. c. Forming and empowerment of water user's association (WUAs). d. Empowerment of O&M officers. e. Implementation of irrigation s asset management. f. Improvement of tertiary and on-farm level. g. Improvement of conservatory catchment area through public consultation and dissemination. 16

39 GB Activities Activities a. Civil works b. Procurement of equipment c. Consulting services d. Training and workshop e. Rehabilitation of irrigation scheme (District Level) f. Rehabilitation of irrigation scheme (Province Level) Implementation Location Nationwide Project Implementation Unit a. Directorate General of Water Resource, Ministry of Public Works and Housing b. The Agency for Agricultural Extension and Human Resources Development, Ministry of Agriculture c. Ministry of Home Affairs d. Ministry of National Development Planning/ National Development Planning Agency e. Local Government 10. Funding Source Implementing Agency a. Ministry of Public Works and Housing b. Ministry of Home Affairs c. Provincial Local Government d. District Local Government Funding (US $ 000) Loan Grant Local Total 363, , ,378 22, ,224 40,897 67, , , ,125 Total 600, , ,572 *) Not including IFAD loan source (has already signed) USD 100 million. Source ADB 17

40 GB Disbursement Plan Disbursement Plan (US $ 000) Total 1 st 2 nd 3 rd 4 th 5 th 138, , , ,000 72, ,000 *) Not included local fund 12. Funding Allocation Activities a. Civil works rehabilitation b. Vehicle and equipment c. Consulting services d. Workshop, training, socialization e. Survey and studies f. Institutional capacity building Category (US $ million) Services Constructions Goods Trainings Other g. Contingency Total *) Not included local fund 13. Program Reference BB-ID: BB-1519-R

41 GB Project Title : Engineering Service for Coastal and River Development Project 2. Program Title : Mitigation of Water Hazard Program 3. Executing Agency : Ministry of Public Works and Housing 4. Implementing Agency : Directorate General of Water Resources, Ministry of Public Works and Housing 5. Duration : 36 months 6. Location : Nationwide 7. Objectives To ensure the high priority projects are implemented efficiency by advancing preparatory activities in a systematic manner through engineering services. 8. Scope of Project a. Compose the documents regarding project preparations, consist of; (i) master plan, (ii) feasibility study, (iii) detail design, (iv) environmental and social impact assessment (AMDAL), and (v) land acquisition and resettlement action plan (LARAP). b. Strengthen the capabilities of human resources of river and coastal s stakeholder. 9. Activities Activities Consulting services Implementation Location Nationwide Project Implementation Unit Directorate General of Water Resources, Ministry of Public Works and Housing 10. Funding Source Implementing Agency Directorate General of Water Resources, Ministry of Public Works and Housing Funding (US $ 000) Loan Grant Local Total 10, ,116 11,210 Source Korea (EDCF) Total 10, ,116 11,210 19

42 GB Disbursement Plan Disbursement Plan (US $ 000) Total 1 st 2 nd 3 rd 6,351 3,706 1,153 11, Funding Allocation Activities Category (US $ 000) Services Constructions Goods Trainings Other a. Consulting services 9,842 b. Others 1,368 Total 9,842 1, Program Reference BB-ID: BB-1519-R

43 GB Project Title : Engineering Service for Dam Multipurpose Development Project 2. Program Title : Dam Development Program 3. Executing Agency : Ministry of Public Works and Housing 4. Implementing Agency : Directorate General of Water Resources, Ministry of Public Works and Housing 5. Duration : 36 months 6. Location : Nationwide 7. Objectives To ensure that high priority projects are implemented efficiently by advancing preparatory activities in a systematic manner through engineering services. 8. Scope of Project a. Compose the documents regarding project preparations, consist of; (i) master plan, (ii) feasibility study, (iii) detail design, (iv) environmental and social impact assessment (AMDAL), and (v) land acquisition and resettlement action plan (LARAP). b. Strengthen the capabilities of human resources of river and dam s stakeholder. 9. Activities Activities Consulting services Implementation Location Nationwide Project Implementation Unit Directorate General of Water Resources, Ministry of Public Works and Housing 21

44 GB Funding Source Implementing Agency Directorate General of Water Resources, Ministry of Public Works and Housing Funding (US $ 000) Loan Grant Local Total 21, ,279 22,890 Total 21, ,279 22,890 Source Korea (EDCF) 11. Disbursement Plan Disbursement Plan (US $ 000) Total 1 st 2 nd 3 th 12,968 7,567 2,355 22, Funding Allocation Activities Category (US $ 000) Services Constructions Goods Trainings Other a. Consulting services 20,067 b. Others 2,823 Total 20,067 2, Program Reference BB-ID: BB-1519-R

45 GB Project Title : National Affordable Housing Project 2. Program Title : Program for Provision of Housing for Low Income Households 3. Executing Agency : Ministry of Public Works and Housing 4. Implementing Agency : a. Directorate General of Housing Finance, Ministry of Public Works and Housing b. Directorate General of Housing Provision, Ministry of Public Works and Housing 5. Duration : 36 months 6. Location : Nationwide 7. Objectives To increase access to affordable housing for low-income households through technical and financial support. 8. Scope of Project a. Down payment assistance for housing finance. b. Self-help housing. c. Technical assistance for strengthening housing sector management. 9. Activities Activities a. Down payment assistance for housing finance. b. Self-help housing. c. Technical assistance for strengthening housing sector management. Implementation Locations Nationwide Project Implementation Units a. Directorate General of Housing Finance, Ministry of Public Works and Housing b. Directorate General of Housing Provision, Ministry of Public Works and Housing 23

46 GB Funding Source Implementing Agency a. Directorate General of Housing Finance, Ministry of Public Works and Housing b. Directorate General of Housing Provision, Ministry of Public Works and Housing Funding (US $ 000) * Loan Grant Local Total Source 450, ,000 World Bank Total 450, , Disbursement Plan Disbursement Plan (US $ 000) Total 1 st 2 nd 3 rd 4 th 95, , ,680 32, , Funding Allocation Activities a. Down payment assistance for housing finance. Category (US $ 000) Services Constructions Goods Trainings Other 215,000 b. Self-help housing. 215,000 c. Technical assistance for strengthening housing sector management. 20,000 Total 20, , Program Reference BB-ID: BB-1519-R

47 Kementerian Perhubungan/ Ministry of Transportation 25

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49 GB Project Title : Patimban Port Development Project (I) 2. Program Title : Sea Transportation Development Program 3. Executing Agency : Ministry of Transportation 4. Implementing Agency 5. Duration : 84 months : 1. Directorate General of Sea Transportation, Ministry of Transportation. 2. Directorate General of Highways, Ministry of Public of Works and Housing 6. Location : Subang Regency, West Java Province 7. Objectives To strengthen the port logistic capacity of Jakarta Metropolitan Area in order to handling the excess capacity of Tanjung Priok Port by constructing an international seaport and access road in Subang Regency of West Java Province. 8. Scope of Project a. Procurement/construction of: - Terminal phase 1-1 (land reclamation, soil improvement, quay wall, yard pavement, building and utility within the port facilites, port inner road at sea side, etc), dredging for Basin (depth -10m), and other related construction works. - Dredging for access channel (depth -10m), seawall and revetment, breakwater, navigation aids, and other related construction works. - Connecting bridge, utility within the bridge facilities. - Access road at land side, utility within access road facilities. - Access road around the port. - Parts of terminals for phase 1-2 (land Reclamation, soil improvement, quay wall, pavement, permanent building), extension of existing jetty, and other related construction works. - Dredging for harbor basin. b. Consulting services for: - Port related facilities development. o Construction supervisory service of phase 1-1 construction works. o Detailed design and draft P/Q documents, tender document preparation of phase 1-2. o Tender assistants and construction supervisory service of phase Access road development. - Port operator selection. c. Land acquisition 27

50 GB Activities Activities a. Procurement/construction b. Consulting services c. Land acquisition Implementation Locations Subang Regency, West Java Province Project Implementation Units a. Directorate General of Sea Transportation, Ministry of Transportation b. Directorate General of Highways, Ministry of Public of Works and Housing 10. Funding Source Implementing Agency Directorate General of Sea Transportation, Ministry of Transportation Directorate General of Highways, Ministry of Public of Works and Housing Funding (US $ 000) Loan Grant Local Total 625, ,518 1,243,400 99, , ,594 Total 1,025, ,672 1,243,400 Source JICA 11. Disbursement Plan Disbursement Plan (US $ 000) Total 1 st 2 nd 3 rd 4 th 5 th 6 th 7 th 96, , , ,158 6,546 6, ,025,052 *) Not included local funding 28

51 GB Funding Allocation Activities a. Procurement/ construction Services b. Consulting services 50,034 Construc -tions 975,025 Category (US $ 000) Goods Trainings Other c. Land acquisition 37,543 d. Others 178,379 Total 50, , ,922 *) Not included local funding 13. Program Reference BB-ID:BB-1519-R

52 GB Project Title : Construction of Jakarta Mass Rapid Transit (MRT) North-South Line Project Phase-II 2. Program Title : Railway Development Program 3. Executing Agency : Ministry of Transportation 4. Implementing Agency : 1. Ministry of Transportation 5. Duration : 72 months 2. Local Government of DKI Jakarta 6. Location : DKI Jakarta Province 7. Objectives To increase the transport capacity in Jakarta Metropolitan Area which also covers the northern region through the advanced development of Jakarta Mass Rapid Transit System in order to reduce congestion and give contribution to improving the investment climate in Jakarta Metropolitan Area. 8. Scope of Project a. Supervisory/technical assistance consulting services. b. Construction of MRT Phase-I and MRT Phase-II with proposed plan of contract packages as follow: - Additional loan of variation order MRT Phase-I (Lebak Bulus-Bundaran HI). - Underground 1 : Civil work MRT Phase-II (Bundaran HI Harmoni). - Underground 2 : Civil work MRT Phase-II (Harmoni Kampung Bandan). c. Procurement of MRT Phase II with proposed plan of contract packages as follow: - Procurement of track works and systems. - Procurement of rolling stock. 30

53 GB Activities Activities a. Variation order b. Civil works: Underground (1) + (2) Railways system Rolling stock Substation building River diversion Elevated guide way and station Depot c. Procurement d. Consulting services Implementation Locations DKI Jakarta Province Project Implementation Units a. Ministry of Transportation b. Local Government of DKI Jakarta 10. Funding Source Implementing Agency Ministry of Transportation Local Government of DKI Jakarta Funding (US $ 000) Source Loan Grant Local Total 1,869, ,869,000 JICA Total 1,869, ,869, Disbursement Plan Disbursement Plan (US $ 000) Total 1 st 2 nd 3 rd 4 th 5 th 6 th 133, , , , , ,864 1,869,000 31

54 GB Funding Allocation* Activities a. MRT Phase-I variation order b. MRT Phase-II civil works and procurement c. MRT Phase -II consulting services Category (US $ 000) Services Constructions Goods Trainings Other 14, ,693 33,786 1,185, ,329 Total 48,027 1,362, , Program Reference BB-ID: BB-1519-R

55 Kementerian Riset, Teknologi, dan Perguruan Tinggi/Ministry of Research, Technology, and Higher Education 33

56 34

57 GB Project Title : The Plan of Hasanuddin University Hospital Development 2. Program Title : Improving Access, Quality, Relevance, and Competitiveness of Higher Education Program 3. Executing Agency : Ministry of Research, Technology and Higher Education 4. Implementing Agency : Ministry of Research, Technology and Higher Education 5. Duration : 48 months 6. Location : Makassar City 7. Objectives To improve the medical education quality in Hasanuddin University through medical science and technology development by integrating education research and health care service with international standards. 8. Scope of Project a. Completion of structure B, C and D building to increase the number of patient served. b. Procurement of equipment, covers: i. Mandatory equipment for B class hospital accreditation. ii. Five centers of excellence. iii. Radiology and clinical pharmacy. iv. Simulation center. v. Research laboratory. c. Human resources development. d. Development of telemedicine and management information system. e. Management and consulting services. 9. Activities Activities a. Civil works b. Procurement of equipment. c. Human resource development d. System development and telemedicine e. Management and consulting services. Implementation Location Hasanuddin University, South Sulawesi Project Implementation Unit Ministry of Research, Technology and Higher Education 35

58 GB Funding Source Implementing Agency Ministry of Research, Technology and Higher Education Funding (US $ 000) Loan Grant Local Total Source 31, ,667 33,187 Germany Total 31, ,667 33,187 (KfW) 11. Disbursement Plan Disbursement Plan (US $ 000) Total 1st 2nd 3rd 4th ,100 10,760 5,360 31,520 *) Not included local funding 12. Funding Allocation Activities a. Civil works 12,600 b. Procurement of equipment c. System development and telemedicine d. Management and consulting services Category (US $ 000) Services Constructions Goods Trainings Other 1,530 13,200 1,160 e. Contingency 3,030 *) Not included local funding Total 1,530 12,600 13,200 1,160 3, Program Reference BB-ID: BB-1519-R

59 GB Project Title : Development of World Class University with Socio Entrepreneurial Spirit at Universitas Gadjah Mada 2. Program Title : Improving Access, Quality, Relevance, and Competitiveness of Higher Education Program 3. Executing Agency : Ministry of Research, Technology and Higher Education 4. Implementing Agency : Universitas Gadjah Mada 5. Duration : 60 months 6. Location : D.I. Yogyakarta Province 7. Objectives a. Increasing the achievement of accreditation for study programs. b. Increasing the quality of students, study programs, and research activities. c. Promoting the welfare of the academicians. d. Improving the ability of teaching staff to do research in order to increase the number of scientific publications. e. Preparing qualified graduates who have spirit of entrepreneurship. 8. Scope of Project a. Construction of new buildings for: i. Learning centers for smart and green, law, animal science, integrated forest farming, agro tropical, dental, advanced pharmaceutical science, teaching industry. ii. Laboratories for animal science. iii. Engineering research innovation center (ERIC). iv. Field research center. b. Equipment procurement for: i. Faculty of engineering (existing building). ii. Dental learning center. iii. Smart and green learning center. iv. ERIC building v. Teaching industry learning center. vi. Advanced pharmaceutical science learning center. c. Human resources development and curriculum design. d. Consultant services for detailed engineering design, management and supervision, as well as equipment procurement. e. Project management. 37

60 GB Activities Activities a. Civil works b. Equipment procurement c. Human resources development and curriculum design d. Consulting services e. Project management Implementation Location D.I. Yogyakarta Province Project Implementation Unit Universitas Gadjah Mada 10. Funding Source Implementing Agency Funding (US $ 000) Loan Grant Local Total Source Universitas Gadjah Mada 71, ,041 78,690 Japan Total 71, ,041 78,690 (JICA) 11. Disbursement Plan Disbursement Plan (US $ 000) Total 1 st 2 nd 3 rd 4 th 5 th 4,354 18,837 22,426 27,259 5,814 78, Funding Allocation Activities Category (US $ 000) Services Constructions Goods Trainings Other a. Civil works 57,038 b. Equipment procurement c. Human resources development and curriculum design d. Consulting services 5,227 e. Project management ,615 1,455 Total 5,582 57,038 14,615 1, Program Reference BB-ID: BB-1519-R

61 Kementerian Agama/Ministry of Religious Affairs 39

62 40

63 GB Project Title : The Development and Improvement of Six Islamic Higher Education Institutions Project 2. Program Title : Improving Access, Quality, Relevance, and Competitiveness of Islamic Higher Education Program 3. Executing Agency : Ministry of Religious Affairs 4. Implementing Agency : a. UIN Antasari b. UIN Imam Bonjol 5. Duration : 48 Months c. UIN Sultan Maulana Hasanuddin d. UIN Sultan Thaha Saifuddin e. UIN Raden Intan Lampung f. UIN Sunan Ampel Surabaya 6. Location : South Kalimantan, West Sumatera, Banten, Jambi, Lampung, and East Java Provinces 7. Objectives a. To provide advanced and sufficient infrastructure and facilities for providing a wider access of education for people to the higher education. b. To construct new buildings for existings and new faculties as well as academic supporting units, including laboratories, libraries, training and study centers, and offices, as well as other supporting facilities and infrastructures. c. To deliver better education which is relevant to job demand and promote Islamic moderateness. d. To improve qualification and competence of teaching and non-teaching staffs for building resource sharing of pedagogic insights, research findings, and good academic practices. 8. Scope of Project Development and improvement of six islamic higher education institutions (UIN Antasari, UIN Imam Bonjol, UIN Sultan Maulana Hasanuddin, UIN Sulthan Thaha Saifuddin, UIN Raden Intan Lampung, UIN Ampel Surabaya) which covers: a. Construction buildings b. Equipment, furniture, and fixture c. Quality, relevance, and competitiveness improvement d. Staff development e. Consultancy f. Start up workshop g. Midterm review and familiarization 41

64 GB Activities Activities a. Civil works b. Equipment procurement c. Quality, relevance, and competitiveness improvement d. Staff development e. Start up workshop f. Midterm review and familiarization g. Project management Implementation Location a. South Kalimantan Province b. West Sumatera Province c. Banten Province d. Jambi Province e. Lampung Province f. East Java Province Project Implementation Unit UIN Antasari UIN Imam Bonjol UIN Sultan Maulana Hasanuddin UIN Sultan Thaha Saifuddin UIN Raden Intan Lampung UIN Sunan Ampel Surabaya 10. Funding Source Funding (US $ 000) Implementing Agency Loan Grant Local Total a. UIN Antasari 39, ,220 50,070 Source b. UIN Imam Bonjol 38, ,100 42,340 c. UIN Sultan Maulana Hasanuddin 39, ,910 45,860 d. UIN Sultan Thaha Saifuddin 39, ,920 49,860 IDB e. UIN Raden Intan Lampung 39, ,930 49,910 f. UIN Sunan Ampel Surabaya 39, ,920 49,850 Total 238, , ,000 42

65 GB Disbursement Plan Disbursement Plan (US $ 000) Total * 1 st 2 nd 3 rd 4 th 3,999 4, , , ,000 *) Not included local cost. 12. Funding Allocation Activities a. Civil works 199,410 b. Equipment procurement c. Quality, relevance, and competitiveness improvement Category (USD) Services Constructions Goods Trainings Other 9,200 23,860 d. Staff development 16,430 e. Partnership and research collaboration f. Start up workshop /midterm review and familiarization g. Project management unit, project implementation unit and supervision consultant 10,500 h. Equipment consultant 1,500 i. Contingency 26,000 Total 21, ,410 23,860 16,640 26, Program Reference BB-ID: BB-1519-R

66 44

67 Kementerian Kesehatan/ Ministry of Health 45

68 46

69 GB Project Title : Indonesia-Supporting Primary and Referral Health Care Reform (I-SPHERE) in East Indonesia 2. Program Title : a. Basic Health Care Program b. Health Service Referral Program 3. Executing Agency : Ministry of Health 4. Implementing Agency : a. Ministry of Health 5. Duration : 60 Months 6. Location : a. Maluku Province b. Local Government of Maluku Province c. Local Government of East Nusa Tenggara Province d. Local Government of Papua Province b. East Nusa Tenggara Province c. Papua Province 7. Objectives a. To improve access to quality primary and referral health care in Maluku Province, East Nusa Tenggara Province and Papua Province. b. To develop an integrated referral system in Maluku Province, East Nusa Tenggara Province and Papua Province. c. To increase the availability and quality of health workforce. d. To strengthen health service delivery of health centers (Puskesmas) and hospitals in Maluku Province, East Nusa Tenggara Province and Papua Province. 8. Scope of Project a. Civil works to strengthen: 1) 81 health centers in three selected provinces 2) 13 regional hospitals in three selected provinces 3) 2 provincial refferal hospitals of Maluku Province and East Nusa Tenggara Province 4) 3 vertical technical unit hospitals in three selected provinces b. Procurement of equipment. c. Strengthening of health center and hospital s management (i.e. regulation, information system, and service delivery). d. Health center and hospital accreditation. e. Recruitment and training of health workers. f. Development of an integrated referral system. g. Integrated monitoring and evaluation. 47

70 GB Activities Activities a. Planning preparation. b. Civil works. c. Procurement of equipment d. Health center and hospital accreditation. e. Recruitment and training of health workers. f. Strengthening of health center and hospital s management. g. Strengthening of maternal and child health and other programs [(Neonatal Intensive Care Unit (NICU), Paediatric Intensive Care Unit (PICU), Emergency Department (ED), Operating Room (OR)]. h. Integrated monitoring and evaluation. Implementation Location a. Maluku Province b. East Nusa Tenggara Province c. Papua Province Project Implementation Unit a. Ministry of Health b. Local Government of Maluku Province c. Local Government of East Nusa Tenggara Province d. Local Government of Papua Province 10. Funding Source Implementing Agency a. Ministry of Health b. Local Government of Maluku Province c. Local Government of East Nusa Tenggara Province d. Local Government of Papua Province Funding (US $ 000) Loan Grant Local Total Source 150, , ,132 World Bank Total 150, , ,132 48