Foreword. State Minister for National Development Planning/ Chairman of the National Development Planning Agency, Paskah Suzetta

Transcription

1 List of Priority External Loans and Grants (DRPPHLN) 2009 Ministry of National Development Planning/ National Development Planning Agency

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3 Foreword The Government of Indonesia has compiled the annual List of Planned Priority External Loans and Grants for 2009 known as DRPPHLN, also known as the Green Book. The Green Book is one of the planning documents in the process of planning projects that are funded by external loans/grants. The Green Book contains the list of proposed projects that are eligible for being funded by external loans and/or grants. Thereby, the projects in the Green Book are the projects that are contained in the DRPHLN JM, that have already met most of the readiness criteria and that have already obtained the indicated commitment from the prospective development partners. The 2009 Green Book contains 127 proposed projects in the total amount of USD 6.7 billion, consisting of 56 projects assistance in the total amount of USD 6.39 billion and 71 technical assistance in the amount of USD 0.31 billion. These proposals originate from ministries/government agencies (106 projects), regional governments (2 projects), and state owned enterprises (19 projects). With the publication of the 2009 Green Book, it is expected that the planning and management of projects that are funded by external loans and/or grants, become more effective and efficient, to optimally benefit national development and to increase the welfare of the people. State Minister for National Development Planning/ Chairman of the National Development Planning Agency, Paskah Suzetta i

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5 LIST OF PROJECT ASSISTANCE Indonesian Maritime Safety and Security Agency 1. The Development of Command Center Base on Global Maritime Distress Safety System (GMDSS) The Establishment and Operation of the Indonesia Maritime Surveillance Satellite System...5 National Disaster Management Agency (NDMA) 3. Procurement of Equipment for Emergency and Post Disaster Phase...9 Statistics Indonesia Agency (BPS) 4. Statistical Capacity Building Program (STATCAP) for Indonesia...13 National Search and Rescue (SAR) Agency (BASARNAS) 5. Procurement of Search and Rescue Aircraft Project...17 Ministry of Home Affairs 6. Development and Implementation of Population Administration Information System (SIAK) PNPM Mandiri Rural...23 Ministry of Justice and Human Rights 8. Development of Automation System (Information Technology of Intellectual Property Rights)...27 Ministry of Marine Affairs and Fisheries 9. Development of the Inspection Boat System for Indonesian Fisheries (Phase I)...31 Ministry of Health 10. Strengthening of Teaching Hospitals in Indonesia iii -

6 List of Project Assistance Ministry of Public Works Directorate General of Highways 11. Bridge Construction Project for Regional Development in West Nusa Tenggara (Phase II) Padang By Pass Capacity Expansion...41 Directorate General of Human Settlements 13. Climate Friendly and Sustainable City Development (Eco City), Phase: Solid Waste Improvement Management Metropolitan Sanitation Management and Health Project National Program for Community Empowerment in Urban Area (PNPM Mandiri - Perkotaan) Regional Solid Waste Development for Maminasata, South Sulawesi Rural Infrastructure Support (RIS) PNPM Phase Directorate General of Water of Water Resources 18. The Construction of Transfer Water Inter Basin of Cibutarua Cilaki Cisangkuy...53 Ministry of National Education 19. Development of Medical Research Center and Teaching Hospital Human Resources for Health Education Quality Improvement Life Skills Education for Employment and Entrepreneurship (LSE3) Sustainable Economic Supported by Improving Technical and Vocational Education The Quality Improvement of Padjadjaran University...65 Ministry of Transportation Directorate General of Sea Transportation 24. Indonesia Ship Reporting System Vessel Traffic Services (VTS) System...73 Directorate General of Civil Aviation 26. Procurement of Airport Rescue and Fire Fighting Equipment iv -

7 List of Project Assistance Directorate General of Railway 27. Procurement of Railway Track Construction and Maintenance Machinery Procurement of 1000 km Track Material and 200 Units Turn Out Procurement of Locomotives Diesel Electric...80 Ministry of Industry 30. Development of Leather Industries...85 Ministry of Agricultural 31. Prevention and Control of Avian Influenza in the Veterinary Sector...89 Ministry of Manpower and Transmigration 32. Revitalization of Vocational Training Center...93 Indonesian National Police 33. Integrated Trunking Radio Communication for Indonesian National Police National Criminal Information Center for Indonesian National Police Phase II Indonesian Institute of Science 35. Animal Husbandry Technology and Practice Improvement to Accelerate Meat and Milk Production (Meat-Milk Pro) National Resilience Institute 36. Strengthening the Capacity Building Program of National Resilience Institute Local Government of Nanggroe Aceh Darussalam Province 37. Seulawah Geothermal Working Area Infrastructure Local Government of Riau Province 38. Southern Pekanbaru Water Supply Project v -

8 List of Project Assistance PT. PERTAMINA 39. Ulubelu Unit 3 & 4 (2x55 MW) State Electricity Company (PT. PLN) 40. Bakaru II Hydro-Electric Power Plant (HEPP) [2 x 63 mw] Construction for Java - Sumatera Interconnection 500 kv Line (HVDC) - Phase I Engineering Services and Construction of the Kamojang - 6 Geothermal Plant (60 MW) Engineering Services and Construction of the Lumut Balai Geothermal Plant (2 x 55 MW) Enterprise Resource Planning (ERP) Outside Java Bali Java-Bali Electricity Distribution Performance Improvement Java-Bali Submarine Cable 150 kv Circuit 3 & Kusan Hydro Electric Power Plant 63 MW Lahendong IV GEOPP (1 x 20 mw) Lombok Steam Coal Power Plant (2x25 MW) Muara Tawar Add on Block 2, 3, 4 CCPP ( MW) Parit Baru Coal Fueled Steam Power Plant (2x50 MW) Rehabilitation and Modernization of Paiton Small Power Producer (SPP) 1&2 (2x400 MW) Rehabilitation and Modernization of Saguling Hydro Electric Power Plan (HEPP 4 x 178 MW) Scattered Transmission and Sub-Station in Indonesia Sembalun GEOPP, Lombok (2 x 10 MW) Upper Cisokan Pumped Storage HEPP (1000 MW) vi -

9 LIST OF TECHNICAL ASSISTANCE Investment Coordinating Board 1. Investment Promotion Policy Advisor Strengthening Institution Capacity for Sustainable and Competitive Investment Climate National Disaster Management Agency (BNPB) 3. Disaster Information Sharing System for Emergency Response Disaster Risk Reduction Based Rehabilitation Reconstruction (DRR-RR) Statistics Indonesia Agency (BPS) 5. Capacity Building on Dissemination and Use of Small Area Statistics for 2010 Population Census in Indonesia Ministry of Religious Affair 6. Supporting Islamic Leadership through Islamic Institutions of Higher Education (SILE) Ministry of Home Affairs 7. Aceh Government Transition Programme (AGTP) Disaster Risk Reduction in Development (DRR A) PNPM Green Kecamatan Development Program Nias Island Transition Programme (NITP) Ministry of Forestry 11. Forestry Sector Climate Change Related Program (Reducing Emission from Deforestation and Degradation (REDD)) Ministry of Marine Affairs and Fisheries 12. Arafuru and Timor Seas Ecosystem Action Programme (ATSEA) Assistance for SMEs in Fish and Shrimp Industry Capacity Building in Fisheries and Aquaculture Sustainable Indonesia Fisheries Product Competitiveness Value Capture Fisheries Ministry of Finance 17. Capacity Building of Regulatory Compliance and Human Resources for the Capital Market Fostering Knowledge Partnership to Strengthen Indonesia's Financial Early Warning System Support for Local Government Finance and Governance Reform (LGFGR) II vii -

10 List of Technical Assistance Ministry of Communication and Information Technology 20. Extending Telecommunications in Rural Indonesia Ministry of Public Works Agency for Research and Development 21. Identification of Ecopolis Component in Term of Rethinking Principles of Urban Development in Indonesia Development of Green Housing Model with Minimizing CO2 Emission as a Control Micro Climate Change Directorate General for Highways 23. Capacity Building for Public-Private Partnership (PPP) Operation Road Policy Advisor Directorate General of Human Settlement 25. Capacity Development of 3R and Domestic Solid Waste Management System Flood Management in Selected River Basins, PFR Policy Advisor for Irrigation Management Directorate General for Water Resources 28. Technical Assistance for Capacity Building in Water Sector Ministry of National Education 29. Basic Education Sector Programme Enhancement of Global Carbon Sequestration Potential from Indonesian Tropical Forest (Phase II) Higher Education Policy Advisor Higher Education Training on Developing Education Content for Mobile Learning Long-term Training (C/P of PREDICT) Polytechnics Education Development Sector Project Ministry of Trade 35. The Project on Service Improvement of NAFED as a Major Trade Promotion Organization in Indonesia Trade and Support Programme II viii -

11 List of Technical Assistance Ministry of Transportation Directorate General of Land Transportation 37. Integrated Public Transportation Master Plan for the Bandung Metropolitan Area Program for Improvement of Transport System in Medium-Sized Cities Port Security Management Project (Phase II) Strengthening Maritime Safety and Security Especially for Anti Piracy and Anti Maritime Terrorism Directorate General of Civil Aviation 41. Introduction of New CNS/ATM System Project for Improvement on Aviation Safety Policy Project for Strengthening Capacity on Ensuring Safe and Efficient Aircraft Operations Directorate General of Railways 44. Bandung Urban Railway Transport Development, Electrification Padalarang - Cicalengka Line (Phase I: Engineering Services) Ministry of Industry 45. SME Human Resources Development under Economic Crisis Ministry of Agriculture 46. Immediate Support for Improving Resilience of Agriculture Based Livelihood and Enhanced Food Security Response in East Nusa Tenggara (NTT) Province Improvement of Countermeasure on the Productive Diseases of Dairy Cattle Livestock Development Policy Advisor Standardization and Quality Control for Horticulture Production of Indonesia Strategy for Improving the Rice Post Harvest System in Indonesia Commission for Supervision of Business Competition 51. Competition for Competition Policy (Phase II) Indonesian Institute of Sciences 52. Establishing Research Laboratory for Energy, Environment, and Natural Substances Ministry of Cooperatives and Small and Medium Enterprises 53. Sustainable SMEs Growth through Improved Services and Competitiveness ix -

12 List of Technical Assistance Ministry of Environment 54. Indonesian Training Course for Co-Benefits Approach in Japan Ministry of Women Empowerment 55. Strengthening Indonesia s National Mechanism to Enhance State Effectiveness in Promoting Women s Right and Gender Equality Ministry of Administrative Reform 56. Capacity Building for Public Officials for Government Innovation in Indonesia Stage II Ministry of National Development Planning/ National Development Planning Agency (BAPPENAS) 57. Support to Aid for Development Effectiveness Secretariat (A4DES) Aid Information Management System (AIMS) Articulate Governance and Local Development (AGI) Decentralization Support Facility (DSF) Delivery Improvement and Local Governance (DIALOG) Formulation of the National Medium Term Development Plan on Decentralization and Functional Assignment Reform Monitoring and Evaluation System Planning and Budgeting Reform Long-term Finance Security for National Backbone Infrastructure Development Provincial Governance Support Programme (PGSP) Strengthening Knowledge Management for Effective Project Planning and Implementation Support to Bappenas in Mainstreaming Climate Change Issue into Development Plan Support to PNPM Mandiri Supporting Medium Term Geothermal Development Plan and Accelerated Investment in Geothermal Sector State Electricity Company (PT. PLN) 71. Java-Bali Crossing Interconnecting 500kv x -

13 PROJECT ASSISTANCE

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15 Indonesian Maritime Safety and Security Agency P-1

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17 GB ID : GBP Project Title : The Development of Command Center Base on Global Maritime Distress Safety System (GMDSS) 2. Project Type : Project Assistance 3. Executing Agency : Indonesian Maritime Safety and Security (BAKORKAMLA) 4. Implementing Agency : Indonesian Maritime Safety and Security 5. Duration : 24 months 6. Location : DKI Jakarta 7. Objectives The development of maritime surveillance integration is aimed for enhancing capability of maritime surveillance, safety and control system in Indonesia throughout: a. Upgrading National Picture Compilation (NPC) command center of Bakorkamla; b. Collecting rescue signal from shipwreck via regional coast station at Bakorkamla s NPC Command Center in Jakarta; c. Commanding the strategic operation for immediate rescue action; d. More effective utilization of national facilities/property (communication system etc); e. Formulating regulation on more effective and efficient rescue operations; f. Development of human resources capability on handling the integrated maritime safety handling in Indonesia 8. Scope of Projects The development of the integrated maritime surveillance system consist of maritime intelligence such as detecting and monitoring of all vessels in certain area, protecting marine resources, detecting of piracy, and take an action against piracy, detect and monitoring illegal fishing, illegal immigration, monitoring activity of foreign state port and execute certain action, detect and monitor oil spill and ships discharge, also take on action against marine distress or ships wreck situation. 9. Activities Activities a. Study (for regulation and technology assessment) b. Coordination with other related agencies c. Training d. Procurement e. Operation and maintenance Implementation Locations Indonesia and Overseas Project Implementation Units Secretariat of Indonesian Maritime Security Coordinating Board P-3

18 GB ID : GBP Funding Source Implementing Agency Secretariat of Indonesian Maritime Security Coordinating Board Foreign Funding Local Funding Total of Funding Remarks 18,000-18,000 Japan (JICA) Total 18,000-18, Disbursement Plan Disbursement Plan Total 1 st 2 nd 3 rd 4 th 5 th 10,000 8,000 18, Funding Allocations Detail of Activities Services Constructions Categories Goods Trainings Others a. Study 3,000 b. Coordination with other agencies 3,000 c. Training 2,000 d. Procurement 7,000 e. Operation and maintenance 3,000 Total 6,000 7,000 2,000 3, Project References : BB ID: P P-4

19 GB ID : GBP Project Title : The Establishment and Operation of the Indonesia Maritime Surveillance Satellite System 2. Project Type : Project Assistance 3. Executing Agency : Indonesian Maritime Safety and Security (BAKORKAMLA) 4. Implementing Agency : Indonesian Maritime Safety and Security 5. Duration : 36 months 6. Location : Nation Wide 7. Objectives The establishment of Indonesia Maritime surveillance satellite system are purpose of: a. to improve security in Indonesian waters so as to prevent and handle smuggling, drugtrafficking, illegal immigration, ship crimes and illegal fishing. b. to acquire data/information about possible natural distress that would seriously disturb security and safety of various activities on Indonesian waters. c. to enhance the individual capabilities of Indonesian fishermen, by providing access to data/information on potential locations of fishes in the sea. 8. Scope of Projects a. Increasing the Indonesian capabilities particularly in satellite technology and related technologies. b. growing faster satellite industry and related industries in Indonesia. c. helping Indonesian fishermen in funding fishes to harvest in the Indonesian waters. 9. Activities Activities The first stage (The first year) a. Project preparation The second stage (The second and third years) a. Procurement of and manufacturing subsystems/component of the Surveillance Satellite system b. Assembly, integration and test of the Surveillance Satellite system c. Launch of the Surveillance Satellite system. Implementation Locations Indonesia Project Implementation Units Indonesian Maritime Security Coordinating Board P-5

20 GB ID : GBP Funding Source Implementing Agency Secretariat of Indonesian Maritime Security Coordinating Board Foreign Funding Local Funding Total of Funding Remarks 5, ,707 China/Korea Total 5, , Disbursement Plan Disbursement Plan Total 1 st 2 nd 3 rd 4 th 5 th 707 3,000 2,000 5, Funding Allocations Detail of Activities a. Organizing education and training of Indonesian scientist and engineers b. Strengthening institutional capability of Bakorkamla c. Empowerment of life quality of coastal people d. Provision of support for Universities and research and technologies institution of Indonesia in Mastering satellite technology Services e. Consultant services 2,600 Constructions Categories Goods 1,000 Trainings Others 1,000 f. Others 407 Total 2,600 1,000 1, Project References : BB ID: P P-6

21 National Disaster Management Agency (NDMA) P-7

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23 GB ID : GBP Project Title : Procurement of Equipment for Emergency and Post Disaster Phase 2. Project Type : Project Assistance 3. Executing Agency : National Disaster Management Agency (NDMA) 4. Implementing Agency : National Disaster Management Agency 5. Duration : 48 months 6. Location : Nation Wide 7. Objectives a. To improve the NDMA staff capabilities in handling the emergency and post disaster phase b. To improve clean water supplies for the communities in the region that affected by disasters. 8. Scope of Projects Procurement of equipment for emergency and post disaster phase in form the mobile water purification unit, car handling, mobile command center. 9. Activities Activities a. Need Assessment b. Procurement of equipment c. Training d. Monitoring and evaluation Implementation Locations Project Implementation Units Central and Province NDMA 10. Funding Source Implementing Agency Foreign Funding Local Funding Total of Funding Remarks NDMA 10,000-10,000 Hungary 11. Disbursement Plan Total 10,000-10,000 Disbursement Plan 1 st 2 nd 3 rd 4 th 5 th Total 1,500 3,500 3,500 1,500 10, Funding Allocations Detail of Activities a. Need Assessment 780 Categories Services Constructions Goods Trainings Others b. Procurement of equipment 400 1,400 7,280 c. Training d. Monitoring and evaluation 140 Total 1,180 1,400 7, Project References : BB ID: P P-9

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25 Statistics Indonesia Agency (BPS) P-11

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27 GB ID : GBP Project Title : Statistical Capacity Building Program (STATCAP) for Indonesia 2. Project Type : Project Assistance 3. Executing Agency : Statistics Indonesia Agency (BPS) 4. Implementing Agency : Statistics Indonesia Agency 5. Duration : 60 months 6. Location : Nation Wide 7. Objectives a. To improve the accuracy of statistics produced by BPS; b. To improve data consistency between collections; c. To improve the confidence of users in the statistics produced by BPS; d. To improve the productivity of BPS staff through better information and communication technology; e. To improve the skills and professionals of BPS staff. 8. Scope of Projects a. Improvement of data collection, compilation and dissemination. b. Investment in ICT infrastructure and information management. c. Human resource capacity development. d. Project management and administration support. 9. Activities Activities a. Improving Statistical Quality b. Analysis, Quality Assurance and Methodological Innovations c. Dissemination, User Engagement and Communication Strategy d. Data Warehouse Development and Network Improvement e. Application of Geospatial Technology f. Corporate Information Systems Management g. Upgrading of ICT Capabilities in Selected Model BPS Field Offices h. Technical Training on Human Resource Capacity Development i. Building Professional Excellence j. Project Management and Administration Support Implementation Locations Nation Wide Project Implementation Units Statistical Indonesia Agency (BPS) P-13

28 GB ID : GBP Funding Source Implementing Agency Foreign Funding Local Funding Total of Funding Remarks BPS 45,000 8,635 53,635 World Bank Total 45,000 8,635 53, Disbursement Plan Disbursement Plan Total 1 st 2 nd 3 rd 4 th 5 th 9, , , , , , Funding Allocations Detail of Activities Categories Services Constructions Goods Trainings Others a. Improving Statistical Quality 6, ,160.4 b. Analysis, Quality Assurance and Methodological Innovations c. Data warehouse development and network improvement d. Data Warehouse Development and Network Improvement e. Application of Geospatial Technology f. Corporate Information Systems Management g. Upgrading of ICT Capabilities in Selected Model BPS Field Offices h. Technical Training on Human Resource Capacity Development i. Building Professional Excellence j. Project Management and Administration Support 1, , , , , , , , ,376.0 Total 16, , , , Project References : BB ID: P P-14

29 National Search and Rescue (SAR) Agency (BASARNAS) P-15

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31 GB ID : GBP Project Title : Procurement of Search and Rescue Aircraft Project 2. Project Type : Project Assistance 3. Executing Agency : National Search and Rescue Agency (BASARNAS) 4. Implementing Agency : National Search and Rescue Agency 5. Duration : 24 months 6. Location : DKI Jakarta 7. Objectives a. To improve BASARNAS capability to response and carry out the save and rescue operations for flight and shipping accidents with a sufficient equipments. b. To strengthen the skill and capability of the rescue team in operating the helicopter for the rescue operation. 8. Scope of Projects a. Procurement 4 (four) units helicopter medium range b. Procurement spare part of the helicopters c. Development and training for technicians and crew; 9. Activities Activities a. Procurement of helicopter b. Procurement spare part of the helicopters c. Development and training for technician and crew Implementation Locations Project Implementation Units DKI Jakarta BASARNAS 10. Funding Source Implementing Agency Foreign Funding Local Funding Total of Funding Remarks BASARNAS 42,500 7,500 50,000 Commercial Loan Total 42,500 7,500 50, Disbursement Plan Disbursement Plan Total 1 st 2 nd 3 rd 4 th 5 th 20,000 30,000 50,000 P-17

32 GB ID : GBP Funding Allocations Detail of Activities Categories Services Constructions Goods Trainings Others a. Procurement of helicopter 48,000 b. Procurement spare part of the helicopters c. Development and training for technician and crew 440 1, Total , Project References : BB ID: P P-18

33 Ministry of Home Affairs P-19

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35 GB ID : GBP Project Title : Development and Implementation of Population Administration Information System (SIAK) 2. Project Type : Project Assistance 3. Executing Agency : Ministry of Home Affair 4. Implementing Agency : Ministry of Home Affair 5. Duration : 60 months 6. Location : DKI Jakarta 7. Objectives a. To develop a comprehensive, accurate, updated and secure national population database (at districts/cities, provinces and national level). b. Availability of the software and hardware as well as the infrastructures and facilities supporting the SIAK operations; c. To build a network system to facilitate population administration information management and integrate every working unit. d. To develop a customized software application to provide a complete and accurate platform for population information management. e. To distribute accurately and quickly citizens data and information to related Central and Local Government Institutions as well as the related stakeholders linked to the MoHA network. f. To design and implement a flexible and expandable system to foresee the increasing workload and be able to keep up to the technology development. g. To provide a true technology transfer towards MoHA officials in order to guarantee the project sustainability. h. Increased technical knowledge and skills of the staff in charge of operating the population administration services at the national, provincial and district/city levels; i. Completion of the process of socialization as well as operation of the SIAK in population registration, civil registry and population administration information management in all regions in Indonesia. 8. Scope of Projects a. Detailed project planning b. User requirement analysis c. Design and implementation of network infrastructure (WAN & LAN) d. Supply, installation and configuration of all hardware equipment, system software and peripherals e. Analysis, design, development, testing and installation of the required software application programs f. System initialization g. Training program h. Project management i. Technical support, maintenance and warranty program P-21

36 GB ID : GBP Activities Activities a. Detailed project planning b. User requirement analysis c. Design and implementation of network infrastructure (WAN & LAN) d. Supply, installation and configuration e. Analysis, design, development, testing and installation f. System initialization g. Training program h. Project management i. Technical support, maintenance and warranty program Implementati on Locations Project Implementation Units Nation Wide Ministry of Home Affairs 10. Funding Source Implementing Agency Foreign Funding Local Funding Total of Funding Remarks Ministry of Home Affair 250,000 25, ,000 China Total 250,000 25, , Disbursement Plan Disbursement Plan Total 1 st 2 nd 3 rd 4 th 5 th 35,000 65,000 75,000 65,000 35, , Funding Allocations Detail of Activities Categories Services Constructions Goods Trainings Others SIAK system application 4,300 Population database 51,820 System back-up 11,000 Data services 14,730 Input data 200 Data recording & document services 180,845 Training 7,215 Miscellaneous 4,890 Total 206,575 56,120 7,215 5, Project References : BB ID No: P P-22

37 GB ID : GBP Project Title : PNPM Mandiri Rural 2. Project Type : Project Assistance 3. Executing Agency : Ministry of Home Affair 4. Implementing Agency : Directorate General of Community Empowerment Ministry of Home Affair 5. Duration : 60 months 6. Location : All Provinces in Indonesia 7. Objectives To empower Indonesia s diverse rural communities to be actively participated in development through identifying their own needs and how to fulfill them with the resources they have in order to improve their welfare. 8. Scope of Projects a. To promote community participation in development planning and management. b. To fill infrastructure gap as well as to promote more efficient delivery of services to the rural communities c. To develop local government capacities in the formulation and implementation of pro-poor policies and approaches. 9. Activities Activities a. Provision of block grant to the community b. Community Empowerment and provision of facilitators c. Local government capacity building Implementation Locations Project Implementation Units All sub-district All level (central, province, districts, sub districts) Local governments at Central and districts level Local governments at Central and provincial level Local governments at Central level 10. Funding Source Implementing Agency Directorate General of Community Empowerment, MoHA Foreign Funding Local Funding (,US $ 000) Total of Funding Remarks 168, ,300 World Bank Total 168, , Disbursement Plan Disbursement Plan Total 1 st 2 nd 3 rd 4 th 5 th 16,000 33,660 33,660 33,660 51, ,300 P-23

38 GB ID : GBP Funding Allocations Detail of Activities a. Community Empowerment and provision of facilitators b. Local government capacity building Categories Services Constructions Goods Trainings Others 129,454 38,846 Total 129,454 38, Project References : BB ID No: P P-24

39 Ministry of Justice and Human Rights P-25

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41 GB ID : GBP Project Title : Development of Automation System (Information Technology of Intellectual Property Rights) 2. Project Type : Project Assistance 3. Executing Agency : Ministry of Justice and Human Rights 4. Implementing Agency : Directorate General of Intellectual Property Rights (DGIPR), Ministry of Justice and Human Rights (MOJH) 5. Duration : 36 months 6. Location : DKI Jakarta 7. Objectives The project aims to enable Intellectual Property offices to replace paper-based processes with highly efficient and convenient electronic transactions, and benefit more citizens as well as the DGIPR. The Project will be expected to save applicants time, money and opportunity cost in a large way. Especially, it will help applicant s Intellectual Property Rights to be protected much faster through shortening the register period. 8. Scope of Projects a. Consulting Services b. Preparation for Paperless 1) System Business Process Reengineering on DGIPR and main office of MOJH 2) System analysis and Development 3) Hardware installation for application system 4) Software installation for hardware and application system 5) Network construction 6) Establish IT equipment for training MOJH and DGIPR staff 7) Office automation equipment c. Foundation for Online Services 1) Application System Development and Implementation 2) Software installation: preparation software d. Paperless IP Administration 1) Application system development and implementation 2) Software installation: enhancement software 3) Training external user (applicant, attorney) P-27

42 GB ID : GBP Activities Activities a. Consulting Services b. Preparation for Paperless c. Foundation for Online Services d. Paperless IP Administration Implementation Locations DKI Jakarta Project Implementation Units DGIPR, MOJH 10. Funding Source Implementing Agency Foreign Funding Local Funding Total of Funding Remarks DGIPR 33,000 6,088 39,088 Korea (EDCF) Total 33,045 3,225 36, Disbursement Plan Disbursement Plan Total 1 st 2 nd 3 rd 4 th 5 th 11,270 15,000 10,000 36, Funding Allocations Detail of Activities Categories Services Constructions Goods Trainings Others a. System Construction 17,210 10, b. Digitalization of Legacy Data 1,100 c. Training 900 d. Consulting Service 1,120 e. Operation & Maintenance 510 f. Contingency 2,000 g. Tax 3,000 Total 19,940 10, , Project References : BB ID No: T P-28

43 Ministry of Marine Affairs and Fisheries P-29

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45 GB-ID : GBP Project Title : Development of the Inspection Boat System for Indonesian Fisheries (Phase I) 2. Project Type : Project Assistance 3. Executing Agency : Ministry of Marine Affairs and Fisheries 4. Implementing Agency : Directorate General for Marine and Fisheries Resources Surveillance and Controlling, Ministry of Marine Affairs and Fisheries 5. Duration : 24 months 6. Location : Nation Wide 7. Objectives a. To establish the facilities and infrastructures for surveillance and control of marine resources and fisheries; b. To optimize surveillance and control of marine resources and fisheries; c. To improve endeavor of combating Illegal, Unreported, and Unregulated (IUU) fishing effectively. 8. Scope of Projects In order to achieve the above mentioned object, the activities of the project will be focused on the following: a. Survey, analysis data and information relating to the project; b. Development of 4 (four) units Inspection Boat type A (size meters); c. Supervisor; d. Training; e. Technology transfer to local shipyard f. Project administration 9. Activities Activities a. Survey, analysis data and information b. Development of 12 units inspection boats type A c. Supervisor d. Training e. Technology transfer to local shipyard f. Project administration Implementation Locations DKI Jakarta Project Implementation Units Directorate of Surveillance Facility and Infrastructure P-31

46 GB-ID : GBP Funding Source Implementing Agency Directorate General for Marine and Fisheries Resources Surveillance and Controlling Foreign Funding Counterpart Funding Total of Funding Remarks 77,000 10,000 87,000 Commercial Loan Total 77,000 10,000 87, Disbursement Plan Disbursement Plan Total 1 st 2 nd 3 rd 4 th 5 th 30,000 57,000 87, Funding Allocations Detail of Activities Services a. Survey, analysis data and information 700 b. Development of 12 units inspection boats type A c. Supervisor 200 Categories Construct -ions , Goods Trainings Others d. Training 300 e. Technology transfer to local shipyard 200 f. Project administration ,800 g. Miscellaneous 10,000 Total 1,600 72, , Project References : BB ID: P P-32

47 Ministry of Health P-33

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49 GB-ID : 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. Dr. Prof. R.D. Kandou Hospital, Manado, k. Andi Makkasau Hospital, Pare-Pare 7. Objectives To strengthen the operating theaters and intensive care units in 11 teaching hospitals units that provides quality care in the region. 8. Scope of Projects The scope of the project is to provide adequate medical equipment and train doctors for improving targeted hospitals in Indonesia. The scope consists of the following: a. procurement of equipment and materials, installation of the equipment and materials, testing and commissioning b. trainings; c. operations and maintenances; 9. Activities Activities 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 Foreign Funding Counterpart Funding Total of Funding Remarks DGMC 14,000 3,500 17,500 Finland Total 14,000 3,500 17,500 P-35

50 GB-ID : GBP Disbursement Plan Disbursement Plan Total 1 st 2 nd 3 rd 4 th 5 th 10,000 4,000 3,500 17, Funding Allocations Detail of Activities a. Procurements of Medical Equipment b. Renovation of Hospital Facilities Categories 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 No: P P-36

51 Ministry of Public Works P-37

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53 Directorate General of Highways GB-ID : GBP Project Title : Bridge Construction Project for Regional Development in West Nusa Tenggara (Phase II) 2. Project Type : Project Assistance 3. Executing Agency : Ministry of Public Works 4. Implementing Agency : Directorate General of Highways, Ministry of Public Works 5. Duration : 48 months 6. Location : West Nusa Tenggara Province 7. Objectives The improvement of the Sejorong Lunyuk section is aimed to provide fundamental transportation infrastructure, to ensure smooth and efficient road network, to relieve local people from inconvenience and difficulty in daily life, and to enhance socio-economic activities of the local communities. The Sejorong-Lunyuk section plays an important role not only as a lifeline road for the inhabitants including those migrating from Lombok and Bali islands in accordance with the transmigration programs but also as a transport route of agriculture products in Sekongkang, Jereweh and Lunyuk Sub districts to Benete Port which is a sea port to send agricultural products directly to Bali and Jakarta. 8. Scope of Projects The objective of this project is to facilitate the improvement of Sejorong-Lunyuk section of the South Ring Road in Sumbawa Island by constructing 30 bridges located on the eastern side of the section. 9. Activities Activities Implementation Locations Project Implementation Units a. Civil works b. Consulting services West Nusa Tenggara Province Directorate General of Highways 10. Funding Source Implementing Agency Directorate General of Highways Foreign Funding Counterpart Funding Total of Funding Remarks 19,660 2,949 22,609 Japan (JICA) Total 19,660 2,949 22, Disbursement Plan Disbursement Plan Total 1 st 2 nd 3 rd 4 th 5 th 4,000 7,000 7,000 4,609 22,609 P-39

54 GB ID : GBP Funding Allocations Detail of Activities Categories Services Constructions Goods Trainings a. Civil works 20,349 b. Consulting services 2,260 Total 2,260 20,349 Others 13. Project References : BB ID: P P-40

55 GB-ID : GBP Project Title : Padang By Pass Capacity Expansion 2. Project Type : Project Assistance 3. Executing Agency : Ministry of Public Works 4. Implementing Agency : Directorate General of Highways, Ministry of Public Works 5. Duration : 24 months 6. Location : Padang, West Sumatera Province 7. Objectives a. To anticipate regional development along with operation of Minangkabau International Airport and Bingkuang Regional Terminal and Teluk Bayur Port Development Plan. b. To accommodate the traffic growth in Padang. c. To accelerate social and economic activity d. To provide evacuation line that is easy, safe, and fat in order to anticipate the emergency condition due to natural disasters. e. To provide a better accessibility for the road user to reach Padang City. f. To provide additional 2 lanes of the existing 2 lanes two ways carriage 8. Scope of Projects a. Improving roads capacity through road capacity improvement from two lanes two ways road two lanes and for ways road; b. Constructing the Duku Fly Over; c. Road improvement of 27 km length. 9. Activities Activities a. Civil works b. Consulting services Implementation Locations Project Implementation Units Padang Directorate General of Highways 10. Funding Source Implementing Agency Directorate General of Highways Foreign Funding Counterpart Funding Total of Funding Remarks 58,000 6,800 64,800 Korea (EDCF) Total 58,000 6,800 64, Disbursement Plan Disbursement Plan Total 1 st 2 nd 3 rd 4 th 5 th 30,000 34,800 64,800 P-41

56 GB-ID : GBP Funding Allocations Detail of Activities Categories Services Constructions Goods Trainings Others Civil works 58,320 Consulting Services 6,480 Total 6,480 58, Project References BB ID: P P-42

57 Directorate General of Human Settlements GB-ID : GBP Project Title : Climate Friendly and Sustainable City Development (Eco City), Phase: Solid Waste Improvement Management 2. Project Type : Project Assistance 3. Executing Agency : Ministry of Public Works 4. Implementing Agency : Directorate General of Human Settlement, Ministry of Public Works 5. Duration : 48 months 6. Location : Kota Pekalongan, Kota Surabaya, Kota Semarang, Kota Malang, Kota Surakarta, Kota Palembang, Kota Mataram, KotaBukit Tinggi, Kota Serdang Bedagai, Kota Bitung, Kota Amuntai 7. Objectives a. To improve performance of final disposal site in Pekalongan, Surakarta, Yogyakarta and Surabaya. b. To capture and process biogas from final disposal site. c. To improve environmental condition. d. To optimize the existing performance of Final Disposal Site for achieving Clean Development Mechanism (CDM). 8. Scope of Projects a. Evaluate the performance of Final Disposal Site in selected cities b. Evaluate the pollution condition. c. Conduct social/public campaign d. Determine the appropriate and cost-effective system, considering e. The existing capacity. f. Prepare Feasibility Study and Detailed Engineering Design (DED) g. Prepare financing scheme h. Rehabilitation of Final Disposal Site according to FS and DED 9. Activities Activities a. Evaluate the performance of Final Disposal Site in selected cities b. Evaluate the pollution condition. c. Conduct social/public campaign d. Determine the appropriate and costeffective system, considering e. The existing capacity. f. Prepare Feasibility Study and Detailed Engineering Design (DED) g. Prepare financing scheme h. Rehabilitation of Final Disposal Site according to FS and DED Implementation Locations Selected cities Project Implementation Units Directorate General of Human Settlement, Ministry of Public Works P-43

58 GB-ID : GBP Funding Source Implementing Agency Directorate General of Human Settlement, Ministry of Public Works Foreign Funding Counterpart Funding Total of Funding Remarks 68,600 7,000 75,600 Germany Total 68,600 7,000 75, Disbursement Plan Disbursement Plan Total 1 st 2 nd 3 rd 4 th 5 th 15,000 25,000 25,000 10, Funding Allocations Detail of Activities Services Feasibility Studies & DED 5,600 Categories Construct -ions Final Disposal Site Rehabilitation 70,000 Total 5,600 70,000 Goods Trainings Others 13. Project References : BB ID: P P-44

59 GB-ID : GBP Project Title : Metropolitan Sanitation Management and Health Project 2. Project Type : Project Assistance 3. Executing Agency : Ministry of Public Works 4. Implementing Agency : a. Directorate General of Human Settlement, Ministry of Public Works 5. Duration : 60 months b. Government of Yogyakarta City c. Government of Medan City d. Government of Makassar City 6. Location : Yogyakarta, dan Medan 7. Objectives a. Reduction healthy risk reduction, particularly for urban low income community b. Reduction water pollution c. Increasing quality and pollution of urban environment d. Overcome institutional constraints which affect sanitation sector 8. Scope of Projects a. Implementing city sanitation strategies b. Improving stakeholder s awareness regarding sanitation 9. Activities Activities a. Build sanitation infrastructure based on city sanitation strategies b. Implementation subproject appraisal report (SPARSs) c. Give support and intitutional development programs addressing sector reform, governance, and public awarenes Implementation Locations Project Implementation Units Yogyakarta, and Medan Directorate General of Human Settlement 10. Funding Source Implementing Agency a. Government of Medan city b. Government of Yogyakarta city Foreign Funding Counterpart Funding Total of Funding 22,500 6,000 28,500 12,500 14,000 26,500 Total 35,000 20,000 55,000 Remarks ADB P-45

60 GB-ID : GBP Disbursement Plan Disbursement Plan Total 1 st 2 nd 3 rd 4 th 5 th 5,000 15,000 15,000 10,000 10,000 55, Funding Allocations Detail of Activities Development of sanitation infrastructure and implementing supporting activities to maintain the facilities Categories Services Constructions Goods Trainings Others 10,000 30,000 10,000 4,000 1,000 Total 10,000 30,000 10,000 4,000 1, Project References : BB ID: P P-46

61 GB-ID : GBP Project Title : National Program for Community Empowerment in Urban Area (PNPM Mandiri - Perkotaan) 2. Project Type : Project Assistance 3. Executing Agency : Ministry of Public Works 4. Implementing Agencies : Directorate General of Human Settlement, Ministry of Public Works 5. Duration : 36 months 6. Location : All Provinces 7. Objectives To empower Indonesia s diverse urban communities that is capable to overcome local poverty problems. 8. Scope of Projects a. To promote community participation in development planning and management to overcome poverty problem. b. To increase the capacity of the local governments. c. To promote harmonization and synergy with other community empowerment programs to optimize poverty alleviation. 9. Activities Activities Implementation Locations Project Implementation Units a. Community development block grant All sub-district Central and districts level b. Community & local government capacity building c. Technical support for the implementation All districts and subdistrict Central, provinces, & districts Central and provincial level Central level 10. Funding Source Implementing Agencies Directorate General of Human Settlements Foreign Funding Counterpart Funding Total of Funding 34,880 34,880 Total 34,880 34,880 Remarks World Bank P-47

62 GB-ID : GBP Disbursement Plan Disbursement Plan Total 1 st 2 nd 3 rd 4 th 5 th 4,880 10,000 20,000 34, Funding Allocations Detail of Activities a. Community & local government capacity building b. Technical support for the implementation Categories Services Constructions Goods Trainings 22,700 12,180 Total 22,700 12,180 Others 13. Project References : BB ID: P P-48

63 GB-ID : GBP Project Title : Regional Solid Waste Development for Maminasata, South Sulawesi 2. Project Type : Project Assistance 3. Executing Agency : Ministry of Public Works 4. Implementing Agencies 5. Duration : 60 months : a. Directorate General of Human Settlement, Ministry of Public Works b. Local Government of Gowa, South Sulawesi 6. Location : Kab. Gowa, South Sulawesi 7. Objectives a. To construct a regional solid waste infrastructure in accordance with the required national technical standard; b. To have better environment by managing the final disposal sites as sanitary landfill; c. To have better quality solid waste management. 8. Scope of Projects Only the first phase in the sanitary landfill construction and the procurement of heavy equipment were considered, included: a. Collection e. Supporting facilities b. Transfer station in Makassar f. Recycling plants c. Transportation g. Sanitary landfill d. Access road h. Compensation facilities for community 9. Activities Activities a. Sorting plant b. Composting plant c. Sanitary Landfill (phase 1) d. Heavy equipment (phase 1) e. Access road f. Supporting facilities g. Land acquisition h. Compensation facilities i. Transfer station j. Transportation vehicles k. Consulting service Implementation Locations Maminasata, South Sulawesi Province Project Implementation Units Directorate General of Human Settlement and Local Governments P-49

64 GB-ID : GBP Funding Source Implementing Agencies Directorate General of Human Settlements, Ministry of Public Works Foreign Funding Counterpart Funding Total of Funding 40,470 4,047 44,517 Total 40,470 4,047 44,517 Remarks Japan (JICA) 11. Disbursement Plan Disbursement Plan Total 1 st 2 nd 3 rd 4 th 5 th 1,200 5,000 13,317 15,000 10,000 44, Funding Allocations Detail of Activities Categories Services Constructions Goods Trainings Others a. Construction 31,700 b. Equipment procurement 3,100 c. Consulting 5,700 d. Contingency 4,017 Total 5,700 31,700 3,100 4, Project References : BB ID: P P-50

65 GB-ID : GBP Project Title : Rural Infrastructure Support (RIS) PNPM Phase 2 2. Project Type : Project Assistance 3. Executing Agency : Ministry of Public Works 4. Implementing Agencies : Directorate General of Human Settlement, Ministry of Public Works 5. Duration : 60 months 6. Location : Provinces Covered by RIS PNPM 7. Objectives To empower Indonesia s diverse rural communities to be actively participated in development through identifying their own needs and how to fulfill them with the resources they have to improve their welfare. 8. Scope of Projects a. To promote community participation in development planning and management. b. To fill the gap of infrastructure in general and rural infrastructure in particular as well as to promote more efficient delivery of services to the rural communities 9. Activities Activities a. Block grant for rural infrastructure improvement b. Community facilitation and mobilization Implementation Locations Rural Sub-district and rural c. Audit, studies, & surveys All level (central, province, districts, & sub-districts) Project Implementation Units Central and districts level Central and provincial level Central level 10. Funding Source Implementing Agencies Directorate General of Human Settlements Foreign Funding Counterpart Funding Total of Funding 90,000 90,000 Total 90,000 90,000 Remarks ADB 11. Disbursement Plan Disbursement Plan Total 1 st 2 nd 3 rd 4 th 5 th 30,000 20,000 25,000 10,000 5,000 90,000 P-51