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TRANSCRIPT
REPUBLIC OF INDONESIA
List of Planned Priority
External Loans
2015
Ministry of National Development Planning/
National Development Planning Agency
- 2015-
Foreword
In order to improve the effectiveness and efficiency of the external loans utilization
in achieving national development goals as stated in the Medium-Term National
Development Plan or Rencana Pembangunan Jangka Menengah Nasional (RPJMN) 2015-
2019, the Government has to carefully prepare the projects that will be financed by
external loans. Therefore the project that has been listed in List of Medium-Term
Planned External Loans or Daftar Rencana Pinjaman Luar Negeri Jangka Menengah
(DRPLN-JM) 2015-2019 was assessed its readiness using a set of Readiness Criterias
(RCs). The project that already met most of the RCs and already has indicative sources
of funding/ prospective lenders will be put into the List of Planned Priority External
Loans or Daftar Rencana Prioritas Pinjaman Luar Negeri (DRPPLN).
The DRPPLN 2015 has been issued through the Decree of the Minister of National
Development Planning/Head of National Development Planning Agency Number
KEP.154/M.PPN/HK/09/2015. The DRPPLN 2015 consists of 25 projects: 21 projects of
ministries/agencies, 2 projects of the local government, and 2 projects of State-Owned
Enterprises (SOEs). The total amount of the external loans that needed to finance the
projects as listed in the DRPPLN 2015 is USD 3.9 billion.
With the issuance of this DRPPLN 2015, the ministries/agencies, local government,
and SOEs, as executing agencies, are expected to enhance the readiness of their
proposed projects listed in the DRPPLN 2015. The DRPPLN 2015 could also be used
by the executing agency as a reference in preparing its annual work plan. For
development partners, this DRPPLN 2015 can be used as a reference in taking follow-
up steps of their cooperation plan with the Government of Indonesia. Thereby, it is
expected that the implementation of projects that are funded by external loans could
become more efficient and effective.
Ministry for National Development Planning/
Head of the National Development Planning Agency,
Sofyan A. Djalil
List of Contents Chapter 1 ................................................................................................................. i
1. Introduction ..................................................................................................... i
2. Recapitulation and List of Project in the DRPPLN 2015 ........................... ii
Chapter 2 ............................................................................................................... ix
1. Project Digests ............................................................................................... ix
i
Chapter 1
1. Introduction
To achieve the targets of national development priorities as stated in Medium-
Term National Development Plan or Rencana Pembangunan Jangka Menengah
Nasional (RPJMN) of 2015-2019, the Government needs a huge number of
financing supports. Since the government revenue is not sufficient to meet the
need of national development funding, the Government then utilize other sources
of fund, including external loans.
As mandated in Government Regulation Number 10/2011 on Procedure for
Procurement of External Loans and Receiving Grants and the Decree of Minister
for National Development Planning/Head of National Development Planning
Agency Number 4 year 2011 on Procedures of Planning, Proposing, Assessing,
Monitoring and Evaluating of Projects Financed by External Loans and Grants,
The Ministry of National Development Planning/National Development Planning
Agency (Bappenas) composes several external loans planning document among
others the List of Medium-Term Planned External Loans or Daftar Rencana
Pinjaman Luar Negeri Jangka Menengah (DRPLN-JM)/ Blue Book and the List of
Planned Priority External Loans or Daftar Rencana Prioritas Pinjaman Luar Negeri
(DRPPLN)/ Green Book. The DRPLN-JM/ Blue Book is a document contains the
planned programs and projects which are appropriate to be funded by external
loans for the medium-term period, while the DRPPLN/ Green Book is a document
contains the list of planned projects that have a funding indication and ready to
be negotiated within yearly effective period.
Through the program based approach which applied in the planning of external
loans, the projects from DRPLN-JM can be adjusted such as the adjustment of the
location, scope of project, and project cost, as long as the adjustment remains in
the corridors of the targets achievement of external loan programs listed in
DRPLN-JM 2015-2019. Therefore, the DRPPLN/ Green Book may contain initial
proposed project in DRPLN-JM or part of program/ project of DRPLN-JM.
The projects listed in DRPPLN should have met most of the readiness criteria
based on the readiness document submitted by the executing agencies. The
readiness assessment is conducted in order to reduce the barriers that may occur
at the time of implementation, and in order to increase the effectiveness and the
efficiency of external loans utilization.
The Minister for National Development Planning/Head of Bappenas had issued
the DRPPLN 2015 through Decree Number KEP.154/M.PPN/HK/09/2015. The
DRPPLN 2015 is presented into two chapters. Chapter 1 consists of the
recapitulation of the projects by the executing agencies and the list of projects with
their indicative sources of financing. Chapter 2 consists of the list of projects in
DRPPLN 2015 and the summary of the project information such as location, scope,
ii
outputs and outcomes as well as stake holders involved in project implementation
(project digest).
2. Recapitulation and List of Projects in DRPPLN 2015
The DRPPLN 2015 consists of 25 proposed projects, with the total loans amount of
USD 3.9 billion, and counterpart funding of USD 1.2 billion. The recapitulation of
proposed projects in DRPPLN 2015 on the basis of executing agencies is shown in
Table 1, while the proportion of infrastructure and non-infrastructure loan
allocation is presented in Table 2.
*) Table 3 presents the recapitulation of DRPPLN 2015 by source of financing. In
table 4 we can see the detail list of projects in DRPPLN 2015.
Table 1. DRPPLN 2015 by Executing Agencies
No Executing Agency Number of
Projects
Amount (USD million)
Loans Counterpart
Funds
Ministries/Agencies 21 2,385.6 1,020.9
1 Ministry of Public Works 18 2,160.9 967.8
2 Ministry of
Transportation 2 204.7 49.6
3 Indonesian National
Police 1 20.0 3.5
Local Governments 2 859.0 85.7
4 Local Government of
Aceh Province 1 106.8 10.7
5 Local Government of DKI
Jakarta 1 752.2 75.0
State-Owned Enterprises
(SOEs) 2 635.7 88.7
6 State Electricity Company 2 635.7 88.7
Total 25 3,880.3 1,195.4
iii
Table 2. Recapitulation of DRPPLN 2015 by Sector
No Sector Number of
Projects
Amount (USD million)
Loans Counterpart
Funds
1 Infrastructure 24 3,773.5 1,184.7
2 Non-
Infrastructure 1
106.8 10.7
Total 17 3,880.3 1,195.4
Table 3. Recapitulation of DRPPLN 2015 by Source of Financing
No Source of Financing Loan Amount
(USD million)
Multilateral Agencies 1,256.9
1 ADB 856.9
2 World Bank 300.0
3 IFAD 100.0
Bilateral Partners 2,623.4
1 Japan (JICA) 1,407.1
2 China (Exim Bank) 818.7
3 Korea 215.8
4 Germany (KfW) 106.8
5 Hungary 50.0
6 Spain 25.0
Total 3,880.3
iv
Ministries/ Agencies
61,5%Local
Governments
22,1%
SOEs16,4% Infrastructure
97,20%
Non Infrastructure
2,80%
Some figures/ diagrams of the DRPPLN/ Green Book 2015 as follows:
Diagram A. Proportion of Loan Amount by
Type of Executing Agency
Diagram B. Proportion of Loan
Amount by Sector
v
Table 4. List of DRPPLN 2015
(in US$ 000)
No Project Title Program Title Loan Counterpart
Fund Lender
Ministry of Public Works
Directorate General of Highways
1
Engineering
Service for
National Roads
Development
Project
Development
and
Improvement
of National
Roads Program
45,000 0 ADB
2
Development of
Cileunyi –
Sumedang –
Dawuan Toll
Road Phase II
Toll Road
Development
Program
235,000 26,000 China
(Exim Bank)
3
Toll Road
Development of
Balikpapan –
Samarinda
65,000 6,500 China
(Exim Bank)
4
Toll Road
Development of
Manado - Bitung
80,000 8,000 China
(Exim Bank)
5
Toll Road
Development of
Solo – Kertosono
200,000 31,900 China
(Exim Bank)
Directorate General of Human Settlement
6
Engineering
Service for
Sanitation
Improvement
Project
Development of
Waste Water
Management
Program
25,200 0 ADB
7
Community
Based Water and
Sanitation
Program
(PAMSIMAS)
Drinking Water
Development
Program
300,000 738,850 World
Bank
vi
(in US$ 000)
No Project Title Program Title Loan Counterpart
Fund Lender
8
Engineering
Service for Water
Supply
Development
Project
26,380 0 ADB
9
IKK Water
Supply Program
and Small Water
Treatment Plant
for Water Scarcity
Area
50,000 10,000 Hungary
10
Small Scale Water
Treatment Plants
for Emergency
Relief
25,000 800 Spain
Directorate General of Water Resources
11
Engineering
Service for Dam
Multipurpose
Development
Project
Dam
Development
Program
1,930 0 ADB
12 Additional Loan
for Jatigede Dam 53,200 0
China
(Exim Bank)
13
Engineering
Service for
Coastal and River
Development
Project Mitigation of
Water Hazards
Program
9,620 0 ADB
14
Flood
Management in
Selected River
Basins
108,700 48,668 ADB
15
Engineering
Service for
Irrigation and
Lowland
Development
Project
Development
and
Management of
Irrigation
Program
38,100 0 ADB
vii
(in US$ 000)
No Project Title Program Title Loan Counterpart
Fund Lender
16
Integrated
Participatory
Development and
Management of
Irrigation Project
- Phase I
700,000 70,000 ADB and
IFAD
17
The Urgent
Rehabilitation of
Strategic
Irrigation for
Western Region
of Indonesia
195,778 27,150 Korea
(EDCF)
18
Engineering
Service for Bulk
Water and Water
Supply
Development
Project
Provision and
Management of
Bulk Water
Supply
Program
2,000 0 ADB
Ministry of Transportation
19
Engineering
Services Jakarta
Mass Rapid
Transit (MRT)
East – West Line
Phase I Project
Railway
Development
Program
19,200 3,220 Japan
(JICA)
20
Procurement of
Track Material
and Turn Out
Phase II
185,470 46,368 China
(Exim Bank)
Indonesian National Police
21
National Criminal
Information
Center for
Indonesian
National Police –
Phase II
Information
Communication
and Technology
(ICT) and
Broadcasting
Infrastructure
Development
Program
20,000 3,500 Korea
viii
(in US$ 000)
No Project Title Program Title Loan Counterpart
Fund Lender
Local Government of Aceh Province
22
Reengineering
and Improving
the Hospitals and
Referral Systems
in Selected Aceh
Districts
Health Services
Referral
Program
106,800 10,680 Germany
(KfW)
Local Government of DKI Jakarta
23
Construction of
Jakarta Mass
Rapid Transit
Project
Railway
Development
Program
752,200 74,980 Japan
(JICA)
State Electricity Company
24
Engineering
Services of
Hululais
Geothermal
Power Plant
Project
Electricity
Infrastructure
Development
Program
6,570 640 Japan
(JICA)
25
Java – Sumatera
Interconnection
Transmission
Line Project (II)
629,140 88,100 Japan
(JICA)
Total
3,880,288 1,195,356
ix
Chapter 2
PROJECT DIGEST
Kementerian Pekerjaan Umum dan Perumahan Rakyat/ Ministry of
Public Works and Housing ...................................................................................1
Direktorat Jenderal Bina Marga / Directorate General of Highways ........................ 1 2. Engineering Service for National Roads Development Project ................ 1 3. Development of Cileunyi - Sumedang - Dawuan Toll Road Phase II...... 3 4. Toll Road Development of Balikpapan - Samarinda .................................. 5 5. Toll Road Development of Manado - Bitung .............................................. 7 6. Toll Road Development of Solo - Kertosono ............................................... 9
Direktorat Jenderal Cipta Karya/ Directorate General of Human
Settlements ....................................................................................................................... 11 7. Engineering Service for Sanitation Improvement Project ....................... 13 8. Community Based Water and Sanitation Program (PAMSIMAS) ......... 15 9. Engineering Service for Water Supply Development Project ................. 17 10. IKK Water Supply Program and Small Water Treatment Plant for
Water Scarcity Area ...................................................................................... 19 11. Small Scale Water Treatment Plants for Emergency Relief ..................... 21
Direktorat Jenderal Sumber Daya Air/ Directorate General of Water
Resources .......................................................................................................................... 23 12. Engineering Service for Dam Multipurpose Development Project ........ 25 13. Additional Loan for Jatigede Dam ............................................................. 27 14. Engineering Service for Coastal and River Development Project .......... 29 15. Flood Management in Selected River Basins ............................................ 31 16. Engineering Service for Irrigation and Lowland Development Project 34 17. Integrated Participatory Development and Management of Irrigation
Project - Phase I ............................................................................................. 36 18. The Urgent Rehabilitation of Strategic Irrigation for Western Region of
Indonesia ........................................................................................................ 39 19. Engineering Service for Bulk Water and Water Supply Development
Project ............................................................................................................. 41
Kementerian Perhubungan/ Ministry of Transportation ............................. 43
Direktorat Jenderal Perkeretaapian/ Directorate General of Railways .................. 45 20. Engineering Services for Jakarta Mass Rapid Transit (MRT) East-West
Line Phase I Project ....................................................................................... 47 21. Procurement of Track Material and Turn Out -Phase II .......................... 49
x
Kepolisian Negara Republik Indonesia/ Indonesian National Police ...... 51 22. National Criminal Information Center for Indonesian National Police –
Phase II ........................................................................................................... 53
Pemerintah Daerah Provinsi Aceh/ Local Government of Aceh Province . 55 23. Reengineering and Improving the Hospitals and Referral System in
Selected Aceh Districts ................................................................................. 57
Pemerintah Daerah Provinsi DKI Jakarta/ Local Government of DKI
Jakarta Province .................................................................................................. 61 24. Construction of Jakarta Mass Rapid Transit Project ................................ 63
PT. Perusahaan Listrik Negara (PT.PLN)/ State Electricity Company ...... 65 25. Engineering Services of Hululais Geothermal Power Plant ................... 67 26. Java - Sumatera Interconnection Transmission Line (HVDC) Phase II . 69
1
GB-15-01-2
1. Project Title : Engineering Service for National Roads Development
Project
2. Program Title : Development and Improvement of National Roads
Program
3. Executing Agency : Ministry of Public Works and Housing
4. Implementing Agency : Directorate General of Highways, Ministry of Public
Works and Housing
5. Duration : 36 Months
6. Location : Nationwide
7. Objectives
To accelerate the project for road constructions of Sumatera, Java, Kalimantan, Bali
and Papua.
8. Scope of Project
Conduct FS, Environmental Impact Assesment, LARAP, and DED for preparation of
national road constructions, including flyover/ underpass on national roads in major
cities and railway crossings, ring roads (bypass) and the other strategic road
construction in Sumatera, Java, Kalimantan, Sulawesi, Bali and Papua Island along
1.000 km.
9. Activities
Activities Implementation
Location Project Implementation Unit
Consulting services Nationwide
Directorate General of
Highways, Ministry of Public
Works and Housing
10. Funding Source
Implementing Agency Funding (US $ 000)
Source Loan Grant Local Total
Directorate General of
Highways, Ministry of
Public Works and Housing
45,000 0 0 45,000 ADB
Total 45,000 0 0 45,000
2
GB-15-01-2
11. Disbursement Plan
Disbursement Plan (US $ 000) Total
1st 2nd 3rd
11,250 16,875 16,875 45,000
12. Funding Allocation
Activities Category (US $ 000)
Services Constructions Goods Trainings Other
a. Preparing FS document; 11,250
b. Preparing
Environmental Impact
Assessment and LARAP
document;
5,625
c. Preparing DED
document. 28,125
Total 45,000
13. Program Reference
BB-ID: BB-1519-R0-03
3
GB-15-02-1
1. Project Title : Development of Cileunyi - Sumedang - Dawuan
Toll Road Phase II
2. Program Title : Toll Roads Development Program
3. Executing Agency : Ministry of Public Works and Housing
4. Implementing Agency : Directorate General of Highways, Ministry of Public
Works and Housing
5. Duration : 36 months
6. Location : West Java Province
7. Objectives
a. To increase road capacity from Bandung - Sumedang - Cirebon Cities,
thereby contributing to sustainable urban activities;
b. To supplement the function of radial toll roads and the Kertajati airport
access;
c. To enhance physical distribution across Bandung, Sumedang, Cirebon area;
and
d. To support improved land use in the West Java area.
8. Scope of Project
a. Civil works of toll road construction for 11.60 km;
b. Consulting services for detailed engineering design and construction
supervision.
9. Activities
Activities Implementation Locations Project Implementation Units
Civil works Cileunyi - Sumedang -
Dawuan, West Java Province
Directorate General of
Highways, Ministry of
Public Works and Housing
10. Funding Source
Implementing Agency Funding (US $ 000)
Source Loan Grant Local Total
Directorate General of
Highways, Ministry of
Public Works and Housing
235,000 26,000 261,000
China
(Exim
Bank)
Total 235,000 26,000 261,000
4
GB-15-02-1
11. Disbursement Plan
Disbursement Plan (US $ 000) Total
1st 2nd 3rd 4th
61,250 82,250 94,000 23,500 261,000
12. Funding Allocation
Activities Category (US $ 000)
Services Constructions Goods Trainings Other
Civil works 261,000
Total 261,000
13. Program Reference
BB-ID: BB-1519-R0-01
5
GB-15-03-0
1. Project Title : Toll Road Development of Balikpapan - Samarinda
2. Program Title : Toll Roads Development Program
3. Executing Agency : Ministry of Public Works and Housing
4. Implementing Agency : Directorate General of Highways, Ministry of Public
Works and Housing
5. Duration : 60 months
6. Location : Balikpapan and Samarinda City, East Kalimantan
Province
7. Objectives
a. Improve accessibility and capacity of road networks to facilitate traffic
movement in the East Kalimantan Province.
b. Increase productivity by the repression of distributional cost and by opening
access to regional and international market
c. Provide an efficient road transport network in Kalimantan Island to promote
the island’s rapid socio-economic development.
8. Scope of Project
a. Pre-development (detailed engineering design, tender assistance);
b. Construction of Balikpapan - Samarinda - Panajam toll road with the length
of 11,09 km;
c. Construction supervision.
9. Activities
Activities Implementation
Locations
Project Implementation
Units
Civil Works
Balikpapan and
Samarinda City, East
Kalimantan Province
Directorate General of
Highways, Ministry of
Public Works and
Housing
6
GB-15-03-0
10. Funding Source
Implementing
Agency
Funding (US $ 000) Source
Loan Grant Local Total
Directorate General
of Highways,
Ministry of Public
Works and Housing
65,000 6,500 71,500
China
(Exim
Bank)
Total 65,000 6,500 71,500
11. Disbursement Plan
Disbursement Plan (US $ 000) Total
1st 2nd 3rd 4th 5th
16,250 32,500 22,750 71,500
12. Funding Allocation
Activities Category (US $ 000)
Services Constructions Goods Trainings Other
Civil Works 71,500
Total 71,500
13. Program Reference
BB-ID: BB-1519-R0-01
7
GB-15-04-0
1. Project Title : Toll Road Development of Manado - Bitung
2. Program Title : Toll Roads Development Program
3. Executing Agency : Ministry of Public Works and Housing
4. Implementing Agency : Directorate General of Highways, Ministry of Public
Works and Housing
5. Duration : 36 months
6. Location : Manado and Bitung City, North Sulawesi Province
7. Objectives
a. Improve accessibility and capacity of road networks to facilitate traffic
movement in the integrated economic development area (KAPET) of
Manado - Bitung and Bitung SEZ as well as to support Bitung International
Hub Port;
b. Increase productivity by repression of distributional cost and by opening
access to regional and international market;
c. Improve economic growth by developing road to support regional
development;
d. Reduce travel time and travel cost along the corridor;
e. Provide an alternative road to improve safety and comfort for users.
8. Scope of Project
Civil works of toll road construction for 7.3 km.
9. Activities
Activities Implementation
Locations
Project Implementation
Units
Civil Works Manado and Bitung
City, North Sulawesi
Province
Directorate General of
Highways, Ministry of
Public Works and
Housing
8
GB-15-04-0
10. Funding Source
Implementing Agency Funding (US $ 000)
Source Loan Grant Local Total
Directorate General of
Highways, Ministry of
Public Works and
Housing
80,000 8,000 88,000 China
(Exim Bank)
Total 80,000 8,000 88,000
11. Disbursement Plan
Disbursement Plan (US $ 000) Total
1st 2nd 3rd 4th
28,000 32,000 20,000 8,000 88,000
12. Funding Allocation
Activities Category (US $ 000)
Services Constructions Goods Trainings Other
Civil Works 88,000
Total 88,000
13. Program Reference
BB-ID: BB-1519-R0-01
9
GB-15-05-1
1. Project Title : Toll Road Development of Solo - Kertosono
2. Program Title : Toll Roads Development Program
3. Executing Agency : Ministry of Public Works and Housing
4. Implementing Agency : Directorate General of Highways, Ministry of Public
Works and Housing
5. Duration : 36 months
6. Location : Central Java and East Java Province
7. Objectives
a. To improve the access and capacity of road networks in order to facilitate
traffic movement in the Trans Java toll road corridor;
b. To increase productivity by reducing distributional cost and by opening
access to regional and international market;
c. To provide an efficient road transport network on Java island to promote the
island’s rapid socio-economic development.
8. Scope of Project
a. Pre-development (detailed engineering design, tender assistance);
b. Construction of toll road at Solo - Kertosono at approximately 37.39 km;
c. Construction supervision.
9. Activities
Activities Implementation
Locations
Project Implementation
Units
Civil works Central Java and East
Java Province
Directorate General of
Highways, Ministry of
Public Works and
Housing
10. Funding Source
Implementing Agency Funding (US $ 000)
Source Loan Grant Local Total
Directorate General of
Highways, Ministry of
Public Works and Housing
200,000 31,900 231,900
China
(Exim
Bank)
Total 200,000 31,900 231,900
10
GB-15-05-1
11. Disbursement Plan
Disbursement Plan (US $ 000) Total
1st 2nd 3rd
71,900 100,000 60,000 231,900
12. Funding Allocation
Activities Category (US $ 000)
Services Constructions Goods Trainings Other
Civil works 231,900
Total 231,900
13. Program Reference
BB-ID: BB-1519-01
13
GB-15-06-2
1. Project Title : Engineering Service for Sanitation Improvement Project
2. Program Title : Development of Waste Water Management 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 : 36 Months
6. Location : Cirebon City, Kendari City, Tangerang City, Bekasi City
and Bekasi Regency
7. Objectives
a. To accelerate the project preparation for sanitation improvement in selected
region;
b. To improve the quality of project implementation.
8. Scope of Project
a. Preparation of FS, DED, and Environmental Impact Assesment document;
b. Preparation of LARAP in Cirebon City, Kendari City, Tangerang City, Bekasi
City and Bekasi Regency;
c. Supervision activities.
9. Activities
Activities Implementation
Location Project Implementation Unit
Consulting services
1. Cirebon City
2. Kendari City
3. Tangerang City
4. Bekasi City
5. Bekasi Regency
Directorate General of Human
Settlements, Ministry of Public
Works and Housing
10. Funding Source
Implementing Agency Funding (US $ 000)
Source Loan Grant Local Total
Directorate General of
Human Settlements,
Ministry of Public
Works and Housing
25,200 0 0 25,200 ADB
Total 25,200 0 0 25,200
14
GB-15-06-2
11. Disbursement Plan
Disbursement Plan (US $ 000) Total
1st 2nd 3rd
2,520 2,520 20,160 25,200
12. Funding Allocation
Activities Category (US $ 000)
Services Constructions Goods Trainings Other
Consulting services 25,200
Total 25,200
13. Program Reference
BB-ID: BB-1519-R0-05
15
GB-15-07-1
1. Project Title : Community Based Water and Sanitation Program
(PAMSIMAS)
2. Program Title : Drinking Water Development 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 increase the number of under-served and low income rural population accessing
improved and sustained water and sanitation services and practicing improved
hygiene behaviors.
8. Scope of Project
a. Protected water sources development, both in community and household
level;
b. The development of water supply system and sanitation’s infrastructures in
5,000 villages in selected provinces and regencies;
c. Procurement and training of consultant at national, provincial and regency
level;
d. Procurement and training of community facilitators for 5,000 villages;
e. Support to community empowerment and local institutional capacity
building activities;
f. Support to strategic planning for the implementation of capacity building
activities.
9. Activities
Activities Implementation
Location
Project
Implementation Unit
a. Community empowerment and
local institutional development;
b. Improving sanitation and hygiene
practices; c. Water supply and public sanitation
infrastructure;
d. District and village incentive grants;
e. Implementation support and project
management.
Nationwide
Directorate General
of Human
Settlements, Ministry
of Public Works and
Housing
16
GB-15-07-1
10. Funding Source
Implementing Agency Funding (US $ 000)
Source Loan Grant Local Total
Directorate General of
Human Settlements,
Ministry of Public
Works and Housing
300,000 738,850 1,038,850 World
Bank
Total 300,000 738,850 1,038,850
11. Disbursement Plan
Disbursement Plan (US $ 000) Total
1st 2nd 3rd 4th 5th
124,660 311,660 342,820 250,610 9,100 1,038,850
12. Funding Allocation
Activities Category (US $ 000)
Services Constructions Goods Trainings Other
a. Community
empowerment and
local institutional
development;
158,070
b. Improving
sanitation and
hygiene practices;
42,800
c. Water supply and
public sanitation
infrastructure;
437,500
d. District and village
incentive grants; 297,930
e. Implementation
support and project
management.
102,550
Total 145,350 437,500 158,070 297,930
13. Program Reference
BB-ID: BB-1519-R0-04
17
GB-15-08-2
1. Project Title : Engineering Service for Water Supply Development
Project
2. Program Title : Drinking Water Development 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 : 36 Months
6. Location : Riau Province; Bengkulu Province; Banten Province and
DKI Jakarta Province; West Java Province.
7. Objectives
a. To accelerate the project preparation for water supply development in selected
region.
b. To improve the quality of project implementation;
8. Scope of Project
a. Preparation of FS, Environmental Impact Assessment, and DED document;
b. Preparation of LARAP;
c. Supervision during project implementation.
9. Activities
Activities Implementation Location
Project
Implementation
Unit
Consulting services
1. Riau Province (Dumai City, Rokan
Hilir Regency, Bengkalis Regency)
2. Bengkulu Province (Bengkulu
Tengah Regency, Bengkulu City,
Seluma Regency)
3. Banten Province and DKI Jakarta
Province
4. West Java Province (Sumedang
Regency, Majalengka Regency,
Indramayu Regency, Cirebon
Regency, and Cirebon City)
Directorate
General of
Human
Settlements,
Ministry of Public
Works and
Housing
18
GB-15-08-2
10. Funding Source
Implementing Agency Funding (US $ 000)
Source Loan Grant Local Total
Directorate General of
Human Settlements ,
Ministry of Public Works
and Housing
26,380 0 0 26,380 ADB
Total 26,380 0 0 26,380
11. Disbursement Plan
Disbursement Plan (US $ 000) Total
1st 2nd 3rd
7,275 14,100 5,000 26,380
12. Funding Allocation
Activities Category (US $ 000)
Services Constructions Goods Trainings Other
Consulting services 26,380
Total 26,380
13. Program Reference
BB-ID: BB-1519-R0-04
19
GB-15-09-1
1. Project Title : IKK Water Supply Program and Small Water
Treatment Plant for Water Scarcity Area
2. Program Title : Drinking Water Development Program
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 : 36 months
6. Location : Nationwide
7. Objectives
To increase access to clean water for communities in water scarcity areas.
8. Scope of Project
Construction water supply systems for communities in water scarcity areas:
a. Construction of water treatment plant;
b. Construction of raw water transmission pipelines;
c. Construction of distribution pipelines.
9. Activities
Activities Implementation
Locations
Project Implementation
Units
a. Construction of water
treatment plant
b. Construction of raw water
transmission pipeline
c. Construction of distribution
pipeline
Nationwide
Directorate General of
Human Settlements,
Ministry of Public
Works and Housing
10. Funding Source
Implementing Agency Funding (US $ 000)
Source Loan Grant Local Total
Directorate General of
Human Settlements,
Ministry of Public Works
and Housing
50,000 10,000 60,000 Hungary
Total 50,000 10,000 60,000
20
GB-15-09-1
11. Disbursement Plan
Disbursement Plan (US $ 000) Total
1st 2nd 3rd
20,000 20,000 20,000 60,000
12. Funding Allocation
Activities Category (US $ 000)
Services Constructions Goods Trainings Other
Construction of water
treatment plant, raw
water transmission
pipelines, and
distribution pipelines
60,000
Total 60,000
13. Program Reference
BB-ID: BB-1519-R0-04
21
GB-15-10-0
1. Project Title : Small Scale Water Treatment Plants for Emergency
Relief
2. Program Title : Drinking Water Development 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 : 24 months
6. Location : Medan, Bekasi, Surabaya, and Makassar City
7. Objectives
a. To provide small scale water treatment plants that can be effectively used in
case of emergency;
b. To overcome the difficulties to get save drinking water in emergency situations.
8. Scope of Project
a. Infrastructure, including land acquisition and storage construction, access road
to small scale water treatment plant storage location/LOS (Location Open
Storage), electricity, communication, and fencing storage;
b. Procurement and instalment of mobile water treatment plant for emergency
relief;
c. Emergency Module Units (EMUs) training program, consists of:
i. EMUs Management and Training through knowledge and capacity
building programs in management, planning, and coordination to provide
training for new staff;
ii. EMUs Operation and Maintenance for Technicians through capacity
building for technical staff (theoretical and practical training) to Emergency
Module Units operational, maintenance and sustainability.
9. Activities
Activities Implementation
Locations
Project Implementation
Unit
a. Infrastructure works
b. Procurement and
instalment of mobile
water treatment
plant
Medan (North
Sumatera)
Bekasi (West Java)
Surabaya (East Java)
Makassar (South
Sulawesi)
Directorate General of
Human Settlements,
Ministry of Public
Works and Housing
22
GB-15-10-0
10. Funding Source
Implementing Agency Funding (US $ 000)
Source Loan Grant Local Total
Directorate General of
Human Settlements,
Ministry of Public Works
and Housing
25,000 800 25,800 Spain
Total 25,000 800 25,800
11. Disbursement Plan
Disbursement Plan (US $ 000) Total
1st 2nd
15,480 10,320 25,800
12. Funding Allocation
Activities Category (US $ 000)
Services Constructions Goods Trainings Other
a. Infrastructure
works
b. Procurement and
instalment of
mobile water
treatment plant
2,580 23,220
Total 2,580 23,220
13. Program Reference
BB-ID: BB-1519-R0-04
25
GB-15-11-1
1. 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 : 18 months
6. Location : Nationwide
7. Objectives
a. To accelerate the project preparation for dam development including
recommendations for Design Approval from the Commission of Dams Safety and
Certificate of Design Approval for dam constructions;
b. To prepare technical details of dam construction;
c. To do preparation plans of goods and services procurement.
8. Scope of Project
a. Conducting analysis in term of operation, maintenance, facility construction and
procurement plans;
b. Conducting analysis in term of detailed design, land acquisition, resettlement plan
and environmental impact assessment;
c. Review of dam design;
d. Certification of design.
e. Procurement document preparation.
9. Activities
Activities Implementation
Location Project Implementation Unit
Consulting services Nationwide Directorate General of Water Resources,
Ministry of Public Works and Housing
10. Funding Source
Implementing Agency Funding (US $ 000)
Source Loan Grant Local Total
Directorate General of Water Resources,
Ministry of Public Works and Housing 1,930 0 0 1,930
ADB
Total 1,930 0 0 1,930
26
GB-15-11-1
11. Disbursement Plan
Disbursement Plan (US $ 000) Total
1st 2nd
1,158 772 1,930
12. Funding Allocation
Activities Category (US $ 000)
Services Constructions Goods Trainings Other
Consulting services 1,930
Total 1,930
13. Program Reference
BB-ID: BB-1519-R0-10
27
GB-15-12-0
1. Project Title : Additional Loan for Jatigede Dam
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 : 20 months
6. Location : West Java
7. Objectives
The Jatigede Dam project is urgently needed to guarantee the availability of Rentang
Irrigation supply (90,000 ha), to overcome the water crises for domestic, urban and
industrial in the lower part of Cimanuk (Pantura CIAYU) of 3,500 liters/sec, power
supply of 110 MW, flood control of 14,000 ha in the northern coast of Java, and to
control the critical land in the Cimanuk watershed.
8. Scope of Project
Construction of Jatigede Dam project that consist of the following:
a. Preparatory and General Works;
b. Grouting Gallery;
c. Main Dam;
d. Road Works;
e. Power Gates;
f. Primary and Secondary Electrical Work.
9. Activities
Activities Implementation
Locations Project Implementation Units
Construction Works and
Consulting Services
West Java Directorate General of Water
Resources, Ministry of Public
Works and Housing
28
GB-15-12-0
10. Funding Source
Implementing Agency Funding (US $ 000)
Source Loan Grant Local Total
Directorate General of Water
Resources, Ministry of Public
Works and Housing
53,200 53,200
China
(Exim
Bank)
Total 53,200 53,200
11. Disbursement Plan
Disbursement Plan (US $ 000) Total
1st 2nd 3rd
5,320 42,560 5,320 53,200
12. Funding Allocation
Activities Category (US $ 000)
Services Constructions Goods Trainings Other
a. Civil Works 21,387
b. Hydro mechanical
works
13,008
c. Others 18,805
Total 34,395 18,805
13. Program Reference
BB-ID: BB-1519-R0-10
29
GB-15-13-1
1. 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
a. To accelerate the project preparation of coastal and river development;
b. To identify the constrains during river and coastal development and
rehabilitation planning;
c. To improve the planning process of river and coastal development and
rehabilitation;
d. To strengthen the capability of river and coastal human resources;
e. To compose river and coastal development and rehabilitation
document/standard from project preparation to operation maintenance.
8. Scope of Project
a. Analyze river and coastal master plan and feasibility studies;
b. Prepare complete detail design, land acquisition, resettlement plan, EIA,
construction, operation and maintenance documents for river and coastal
development and rehabilitation;
c. Prepare procurement scheme that will be done during river and coastal
development and rehabilitation projects ;
d. Implement technical and financial analysis for every river and coastal
development and rehabilitation projects;
e. Strengthen the capabilities of human resources in Directorate General of Water
Resources and other river and coastal stakeholders.
9. Activities
Activities Implementation Location Project Implementation Unit
Consulting services Nationwide
Directorate General of Water
Resources, Ministry of Public
Works and Housing
30
GB-15-13-1
10. Funding Source
Implementing Agency Funding (US $ 000)
Source Loan Grant Local Total
Directorate General of
Water Resources,
Ministry of Public Works
and Housing
9,620 0 0 9,620 ADB
Total 9,620 0 0 9,620
11. Disbursement Plan
Disbursement Plan (US $ 000) Total
1st 2nd 3rd
1,924 4,810 2,886 9,620
12. Funding Allocation
Activities Category (US $ 000)
Services Constructions Goods Trainings Other
Consulting services 9,620
Total 9,620
13. Program Reference
BB-ID: BB-1519-R0-11
31
GB-15-14-1
1. Project Title : Flood Management in Selected River Basins
2. Program Title : Mitigation of Water Hazards 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 : 72 months
6. Location : Maluku and Banten Province
7. Objectives
To better manage and mitigate flood risks in selected rivers and reducing its
negative impacts to economic and social sector, though implementation of process-
oriented integrated flood risk management (IFRM).
8. Scope of Project
The Project will address the following concerns:
a. Strengthening of watershed conservation activities;
b. Providing public information on flood risks for flood plain management;
c. Improving conveyance of the river for reduction of flood peak;
d. Strengthening community’s preparedness for emergency flood management;
and
e. Improving capacity of the government in the flood subsector.
9. Activities
Activities Implementation
Locations Project Implementation Unit
Construction
Works and
Consulting
Services
Maluku and
Banten
Province
a. Directorate General of Water
Resources, Ministry of Public Works
and Housing;
b. Directorate of Water Resources and
Irrigation, Bappenas;
c. Directorate General of Agriculture
Infrastructure and Facilities, Ministry
of Agriculture;
d. Directorate General of Regional
Development, Ministry of Home
Affairs
32
GB-15-14-1
10. Funding Source
Implementing Agency Funding (US $ 000)
Source Loan Grant Local Total
a. Directorate General of
Water Resources, Ministry
of Public Works and
Housing
87,286 39,080 126,366
ADB
b. Directorate of Water
Resources and Irrigation,
Bappenas;
1,163 521 1,684
c. Directorate General of
Agriculture Infrastructure
and Facilities, Ministry of
Agriculture
11,240 5,032 16,272
d. Directorate General of
Regional Development,
Ministry of Home Affairs
9,011 4,035 13,046
Total 108,700 48,668 157,368
11. Disbursement Plan
Disbursement Plan (US $ 000) Total
1st 2nd 3rd 4th 5th 6th
13,544 27,613 31,566 36,286 28,854 19,505 157,368
33
GB-15-14-1
12. Funding Allocation
Activities Category (US $ 000)
Services Constructions Goods Trainings Other
a. Construction Works 85,652
b. Consulting Services 12,302
c. Vehicle and
Equipment 1,956
d. Workshop, Training,
and Socialization 6,050
e. Land Acquisition 17,163
f. Contingencies 11,430
g. Others 22,814
Total 12,302 85,652 1,956 6,050 51,407
13. Program Reference
BB-ID: BB-1519-R0-11
34
GB-15-15-1
1. Project Title : Engineering Service for Irrigation and Lowland
Development Project
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 : Nationwide
7. Objectives
a. To accelerate the project preparation of irrigation and lowland development;
b. To identify the constrains during irrigation and lowland development and
rehabilitation planning;
c. To improve the planning process of irrigation and lowland development and
rehabilitation;
d. To assess the benefit of the project in order to increase agricultural production and
farmer’s income;
e. To strengthen the capability of irrigation and lowland human resources;
f. To create irrigation and lowland development and rehabilitation document
standard from project preparation to operation maintenance.
8. Scope of Project
a. Analyze irrigation and lowland master plan and feasibility studies;
b. Prepare complete detailed design, land acquisition, resettlement plan, EIA,
construction, operation and maintenance documents for irrigation and lowland
development and rehabilitation;
c. Prepare procurement scheme that will be done during irrigation and lowland
development and rehabilitation projects;
d. Implement technical and financial analysis for every irrigation and lowland
development and rehabilitation projects;
e. Strengthen the capabilities of human resources in Directorate General of Water
Resources and other irrigation and lowland stakeholders.
35
GB-15-15-1
9. Activities
Activities Implementation Location Project Implementation Unit
Consulting services Nationwide
Directorate General of Water
Resources, Ministry of
Public Works and Housing
10. Funding Source
Implementing Agency Funding (US $ 000)
Source Loan Grant Local Total
Directorate General of Water
Resources, Ministry of Public
Works and Housing
38,093 0 0 38,093 ADB
Total 38,093 0 0 38,093
11. Disbursement Plan
Disbursement Plan (US $ 000) Total
1st 2nd 3rd 4th
6,349 12,698 12,698 6,349 38,093
12. Funding Allocation
Activities Category (US $ 000)
Services Constructions Goods Trainings Other
Consulting services 38,093
Total 38,093
13. Program Reference
BB-ID: BB-1519-R0-08
36
GB-15-16-0
1. Project Title : Integrated Participatory Development and Management
of Irrigation Project - Phase I
2. Program Title : Development and Management of Irrigation Program
3. Executing Agency : Ministry of Public Works and Housing
4. Implementing Agency : a. Directorate General of Water Resource, Ministry of
Public Works and Housing
b. The Agency for Agricultural Extension and Human
Resources Development, Ministry of Agriculture
c. Ministry of Home Affair
d. Ministry of National Development Planning/ National
Development Planning Agency
5. Duration : 60 months
6. Location : Nationwide
7. Objectives
Increase rice production, to accelerate poverty alleviation in agriculture on western and
eastern region of Indonesia through the establishment of sustainable irrigated
agriculture development in the participative manner emphasizing the empowerment
of the beneficiary farmers and water user's organization (WUAs).
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 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.
37
GB-15-16-0
9. Activities
Activities Implementation
Location Project Implementation Unit
a. Civil Works
Nationwide
Ministry of Public Works
and Housing,
Ministry of Home Affairs,
Ministry of Agriculture,
Local Governments,
National Development
Planning Agency
b. Procurement of Equipment
c. Consulting Services
d. Training, Workshop
e. Rehabilitation of Irrigation
Scheme (District Level)
f. Rehabilitation of Irrigation
Scheme (Province Level)
10. Funding Source
Implementing Agency Funding (US $ 000)
Source Loan Grant Local Total
Ministry of Public Works
and Housing,
Ministry of Home Affairs,
Ministry of Agriculture,
Local Governments,
National Development
Planning Agency
700,000 1,500 70,000 771,500 ADB
and
IFAD
Total 700,000 1,500 70,000 771,500
11. Disbursement Plan
Disbursement Plan (US $ 000) Total
1st 2nd 3rd 4th 5th
33,635 117,308 226,180 244,255 150,122 771,500
38
GB-15-16-0
12. Funding Allocation
Activities Category (US $ 000)
Services Constructions Goods Trainings Other
a. Civil Works 447,791
b. Equipment,
Vehicles, and
Furniture
2,754
c. Consulting
Services 60,449
d. Training and
Capacity Building 28,171
e. Survey and
Investigation 14,337
f. Survey,
Investigation, and
Design
16,059
g. Irrigation Asset
Management 130,339
h. Contingencies 71,601
Total 90,845 447,791 2,754 28,171 201,940
13. Program Reference
BB-ID: BB-1519-R0-08
39
GB-15-17-0
1. Project Title : The Urgent Rehabilitation of Strategic Irrigation for
Western Region of Indonesia
2. Program Title : Development and Management of Irrigation Program
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 condition of the rural population in the Project area through the
provision of assured irrigation & drainage facilities, improved flood control, farm
road system, and village water supply.
8. Scope of Project
a. Rehabilitation and modernization of irrigation facilities;
b. Development and Improvement of irrigation and drainage systems;
c. Operation and Maintenance capacity building.
9. Activities
Activities Implementation
Locations Project Implementation Units
Construction Works
and Consulting
Services
Lampung and
Banten Province
Directorate General of Water
Resources, Ministry of Public
Works and Housing
10. Funding Source
Implementing Agency Funding (US $ 000)
Source Loan Grant Local Total
Directorate General of
Water Resources, Ministry
of Public Works and
Housing
195,778 27,150 222,928 Korea
(EDCF)
Total 195,778 27,150 222,928
40
GB-15-17-0
11. Disbursement Plan
Disbursement Plan (US $ 000) Total
1st 2nd 3rd 4th 5th
27,837 43,724 27,837 61,765 61,765 222,928
12. Funding Allocation
Activities Category (US $ 000)
Services Constructions Goods Trainings Other
a. Construction Works; 143,180
b. Consulting Services; 11,834
c. Land Acquisition; 8,167
d. Others 59,764
Total 11,834 143,180 67,913
13. Program Reference
BB-ID: BB-1519-R0-08
41
GB-15-18-1
1. Project Title : Engineering Service for Bulk Water and Water Supply
Development Project
2. Program Title : Provision and Management of Bulk Water Supply 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 : Java Islands, Nusa Tenggara, Maluku Islands, Bangka
Belitung Islands, and archipelago region in Southern and
Northern Sulawesi
7. Objectives
a. To accelerate project preparation for bulk water and water supply development.
b. To identify and evaluate of water demand and water use in Java, Nusa Tenggara,
and Archipelago Region;
c. To identify existing condition of water supply;
d. To identify the potential of surface water and underground water;
8. Scope of Project
a. Conduct research, analysis, mapping area, and rehabilitation system of water
supply;
b. Prepare basic design of water supply system, budget analysis, estimated
construction cost, and financial analysis in mentioned areas;
c. Identification and preparation conservation area, and analyze the maximum
supporting capacity of raw and underground water in mentioned areas;
d. Strengthen the capabilities of human resources in Directorate General of Water
Resources and other bulk water and water supply stakeholders
9. Activities
Activities Implementation Location Project Implementation
Unit
Consulting services
Java Islands, Nusa Tenggara,
Maluku Islands, Bangka Belitung
Islands, and archipelago region in
Southern and Northern Sulawesi
Directorate General of
Water Resources,
Ministry of Public Works
and Housing
42
GB-15-18-1
10. Funding Source
Implementing Agency Funding (US $ 000)
Source Loan Grant Local Total
Directorate General of
Water Resources, Ministry
of Public Works and
Housing
2,000 0 0 2,000 ADB
Total 2,000 0 0 2,000
11. Disbursement Plan
Disbursement Plan (US $ 000) Total
1st 2nd 3rd
500 850 650 2,000
12. Funding Allocation
Activities Category (US $ 000)
Services Constructions Goods Trainings Other
Consulting services 2,000
Total 2,000
13. Program Reference
BB-ID: BB-1519-R0-09
47
GB-15-19-1
1. Project Title : Engineering Services for Jakarta Mass Rapid
Transit (MRT) East-West Line Phase I Project
2. Program Title : Railway Development Program
3. Executing Agency : Ministry of Transportation
4. Implementing Agency : Directorate General of Railways, Ministry of
Transportation
5. Duration : 30 months
6. Location : DKI Jakarta
7. Objectives
a. To prepare the establishment of MRT System on East-West Line;
b. To develop the integration of MRT System networks for East-West Line and
North-South Line.
8. Scope of Project
a. Basic engineering design;
b. Investment analysis;
c. Tender document preparation.
9. Activities
Activities Implementation
Locations
Project
Implementation
Units
a. Consulting Services
b. Route and network planning
c. Demand forecast review and
analysis
d. Transport capacity and operation
planning
e. Detailed route surveys
f. Design and engineering analysis
g. Environmental impact assessment
h. Implementation planning
DKI Jakarta Directorate
General of
Railways,
Ministry of
Transportation
48
GB-15-19-1
Activities Implementation
Locations
Project
Implementation
Units
j. Economic and financial impact
analysis and evaluation
k. Prequalification and tender
documents preparation
DKI Jakarta Directorate
General of
Railways,
Ministry of
Transportation
10. Funding Source
Implementing Agency Funding (US $ 000)
Source Loan Grant Local Total
Directorate General
of Railways, Ministry
of Transportation
19,200 3,220 22,400 Japan
(JICA)
Total 19,200 3,220 22,420
*) equivalent with JP¥ 1.92 billion
11. Disbursement Plan
12. Funding Allocation
Activities Category (US $ 000)
Services Constructions Goods Trainings Other
Consulting Services 22,420
Total 22,420
13. Program Reference
BB-ID: BB-1519-R0-14
Disbursement Plan (US $ 000) Total
1st 2nd 3rd
4,480 8,960 8,960 22,400
49
GB-15-20-1
1. Project Title : Procurement of Track Material and Turn Out -
Phase II
2. Program Title : Railway Development Program
3. Executing Agency : Ministry of Transportation
4. Implementing Agency : Directorate General of Railways, Ministry of
Transportation
5. Duration : 36 months
6. Location : DKI Jakarta
7. Objectives
a. To recondition the existing railway lines into the real capacity, which is
designed to maintain train speed;
b. To upgrade the service line for both passenger and freight train operations;
c. To reduce accident risks.
8. Scope of Project
a. Procurement of 1,500 km track materials of the International Union of
Railways (UIC) – 54 type;
b. Procurement of 500 units of turn out.
9. Activities
Activities Implementation
Locations
Project Implementation
Units
Procurement of Track
Material and Turn Out
DKI Jakarta Directorate General of
Railways, Ministry of
Transportation
10. Funding Source
Implementing
Agency
Funding (US $ 000) Source
Loan Grant Local Total
Directorate General
of Railways,
Ministry of
Transportation
185,470
46,368
231,838
China
(Exim Bank)
Total 185,470 46,368 231,838
50
GB-15-20-1
11. Disbursement Plan
Disbursement Plan (US $ 000) Total
1st 2nd 3rd
46,367.5 92,735 92,735 231,838
12. Funding Allocation
Activities Category (US $ 000)
Services Constructions Goods Trainings Other
Procurement of Track
Material and Turn
Out
231,838
Total 231,838
13. Program Reference
BB-ID: BB-1519-R0-14
53
GB-15-21-0
1. Project Title : National Criminal Information Center for
Indonesian National Police – Phase II
2. Program Title : Information Communication and Technology (ICT)
and Broadcasting Infrastructure Development
Program
3. Executing Agency : Indonesian National Police
4. Implementing Agency : Indonesian National Police
5. Duration : 24 months
6. Location : Nationwide
7. Objectives
a. To provide National Criminal Information System (NCIS) accessible by the
Criminal Justice System and the Indonesian people;
b. To assist The Indonesian National Police and related departments in crime
prevention, by providing fast, reliable, and accurate criminal data;
c. To support The Indonesian National Police in its cooperation with
international police organizations in preventing and processing crime in its
new dimension, including but not limited to organized and transnational
crimes.
8. Scope of Project
a. Providing brainware and software program;
b. Developing NCIS network system.
9. Activities
Activities Implementation
Location Project Implementation Unit
a. Providing
brainware and
software
b. Developing NCIS
network system
Nationwide Indonesian National Police
54
GB-15-21-0
10. Funding Source
Implementing
Agency
Funding (US $ 000) Source
Loan Grant Local Total
Indonesian
National Police 20,000 3,500 23,500 Korea
Total 20,000 3,500 23,500
11. Disbursement Plan
12. Funding Allocation
Activities Category (US $ 000)
Services Constructions Goods Trainings Other
a. Providing
brainware and
software
2.500 16.000 3.500 1.500
b. Developing
NCIS network
system
Total 2.500 16.000 3.500 1.500
13. Program Reference
BB-ID: BB-1519-R0-15
Disbursement Plan (US $ 000) Total
1st 2nd
3,500 20,000 23,500
57
GB-15-22-0
1. Project Title : Reengineering and Improving the Hospitals and
Referral System in Selected Aceh Districts
2. Program Title : Health Services Referral Program
3. Executing Agency : Local Government of Aceh Province
4. Implementing Agency : Local Government of Aceh Province
5. Duration : 60 months
6. Location : Aceh Province
7. Objectives
a. To improve the quality of services through regionalized referral system in
the Aceh Province;
b. To improve the quality of human resources through functional training
(medical and nursing) as well as managerial training;
c. To reduce disparities / inequalities in health status between the district/ city;
d. To provide PONED (Basic Essential Obstetric Newborn Care) services as the
flagship program to improve maternal care and neonatal emergency
services;
e. To reduce morbidity and mortality, especially in high-risk groups (pregnant
women, newborns, and toddlers);
f. To implement the center of excellence of cancer diagnosis and medication at
the dr. Zainal Abidin regional public hospital.
8. Scope of Project
a. Civil works;
b. Procurement of equipments;
c. Training-Scholarship;
d. Consultant services;
e. System development;
f. Monitoring and evaluation.
58
GB-15-22-0
9. Activities
Activities Implementation
Location
Project Implementation
Unit
a. Civil works;
b. Procurement of
equipment;
c. Training-
Scholarship;
d. Consultant
services;
e. System
development;
f. Monitoring and
evaluation.
Aceh Province Local Government of Aceh
Province
10. Funding Source
Implementing
Agency
Funding (US $ 000) Source
Loan Grant Local Total
Local
Government of
Aceh Province
106,800 10,680 117,480 Germany
(KfW)
Total 106,800 10,680 117,480
*) converted an exchange rate of USD 1 = IDR 13,078
11. Disbursement Plan
Disbursement Plan (US $ 000) Total
1st 2nd 3rd 4th 5th
11,214 33,642 40,050 27,127 5,447 117,480
59
GB-15-22-0
12. Funding Allocation
Activities Category (US $ 000)
Services Constructions Goods Trainings Other
a. Civil works
and
Equipment;
66,000 28,000
b. Land
Acquisition; 6,366
c. Environmental
Impact
Analysis;
76
d. Design
Architects; 121
e. Implementatio
n Consultant; 4,300
f. System
development; 5,000
g. Project
Management; 4,116
h. Others. 3,500
Total 15,863 66,000 28,000 7,616
13. Program Reference
BB-ID: BB-1519-R0-23
63
GB-15-23-1
1. Project Title : Construction of Jakarta Mass Rapid Transit
Project
2. Program Title : Railway Development Program
3. Executing Agency : Local Government of DKI Jakarta Province
4. Implementing Agency : a. Local Government of DKI Jakarta Province
b. PT. Mass Rapid Transit Jakarta
5. Duration : 54 months
6. Location : DKI Jakarta
7. Objectives
a. To increase the transportation infrastructure and facilities capacity in order
to reduce traffic jams and the bottleneck of transportation infrastructure
capacity;
b. To increase the accessibility of the community to transportation
infrastructure and facilities services;
c. To improve the adaptation and mitigation of climate change by the use of
mass transportation;
d. To reduce the use of personal vehicle in big cities, resulting in reduced
emissions.
8. Scope of Project
a. Civil and track works (elevated and depot);
b. Civil and track works (underground);
c. Mechanical and Electrical;
d. Rolling Stocks;
e. Management and Operation Consultant;
f. Supervision Consultant;
g. Procurement Assistance Consultant (for mechanical and electrical).
9. Activities
Activities Implementation
Location Project Implementation Unit
a. Engineering design
b. Consulting services
c. Civil works
DKI Jakarta Local Government of DKI
Jakarta Province and PT. Mass
Rapid Transit Jakarta
64
GB-15-23-1
10. Funding Source
Implementing
Agency
Funding (US $ 000) Source
Loan Grant Local Total
Local Government of
DKI Jakarta Province
and PT. Mass Rapid
Transit Jakarta
752.200 74.980 827,180 Japan
(JICA)
Total 752.200 74.980 827,180
*) equivalent with JP¥ 75.22 billion
11. Disbursement Plan
Disbursement Plan (US $ 000) Total
1st 2nd 3rd 4th 5th
82,718 186,116 186,116 186,116 186,116 827,180
12. Funding Allocation
Activities Category (US $ 000)
Services Constructions Goods Trainings Other
a. Consulting
services 27,219
b. Civil works 521,788 77,788 200,385
Total 27,219 521,788 77,788 200,385
13. Program Reference
BB-ID: BB-1519-R0-14
67
GB-15-24-0
1. Project Title : Engineering Services of Hululais Geothermal Power
Plant
2. Program Title : Electricity Infrastructure Development Program
3. Executing Agency : State Electricity Company
4. Implementing
Agency
: State Electricity Company
5. Duration : 60 months
6. Location : Lebong District, Bengkulu Province
7. Objectives
a. To improve the power supply capacity in Sumatera system as well as to improve
the living standards and economic growth;
b. To utilize renewable energy reserve for electricity;
c. To contribute to the mitigation measures against climate change.
8. Scope of Project
Consulting services for construction of Hululais Geothermal Power Plant Unit 1
and 2 (2x55 MW) include:
a. Detail design and preparation of tender document;
b. Pre-qualification of bidders;
c. Bid evaluation and contract negotiation;
d. Construction supervision.
9. Activities
Activities Implementation Location Project Implementation Unit
Consulting
services
Lebong Regency,
Bengkulu Province
State Electricity Company
10. Funding Source
Implementing Agency Funding (US $ 000)
Source Loan Grant Local Total
State Electricity
Company 6,570 640 7,210 Japan (JICA)
Total 6,570 640 7,210
*) equivalent JP¥ 657 Million
68
GB-15-24-0
11. Disbursement Plan
12. Funding Allocation
Activities Category (US $ 000)
Services Constructions Goods Trainings Other
Consulting services 7,210
Total 7,210
13. Program Reference
BB-ID: BB-1519-R0-16
Disbursement Plan (US $ 000) Total
1st 2nd 3rd 4th 5th
1,490 1,420 1,480 1,550 1,280 7,210
69
GB-15-25-0
1. Project Title : Java - Sumatera Interconnection Transmission Line
(HVDC) Phase II
2. Program Title : Electricity Infrastructure Development Program
3. Executing Agency : State Electricity Company
4. Implementing Agency : State Electricity Company
5. Duration : 48 months
6. Location : Sumatera and Java Island
7. Objectives
a. Utilize non-tradable low rank coal in South Sumatera;
b. Evacuate power from mine mouth power plants to load centers in Java;
c. Increase the reliability of Java-Bali system and Sumatera system;
d. Share reserved capacity between Java-Bali and Sumatera.
8. Scope of Project
Construction of 500 kV Transmission Line includes:
a. AC/DC Converter Stations and Switching Stations (Sumatera side, Java side);
b. DC Submarine Cable (Sumatera-Java, Sunda Strait);
c. DC Overhead Transmission Line (Sumatera side, Java side);
d. AC Overhead Transmission Line (Sumatera side, Java side).
9. Activities
Activities Implementation Location Project Implementation Unit
Construction
Works Sumatera and Java Island State Electricity Company
10. Funding Source
Implementing
Agency
Funding (US $ 000) Source
Loan Grant Local Total
State Electricity
Company 629,140 88,100 717,240 Japan (JICA)
Total 629,140 88,100 717,240
*) equivalent with JP¥ 62.914 billion, 1 USD=100.0 JPY
70
GB-15-25-0
11. Disbursement Plan
12. Funding Allocation
Activities Category (US $ 000)
Services Constructions Goods Trainings Other
Construction Works 717,240
Total 717,240
13. Program Reference
BB-ID: BB-1519-R0-16
Disbursement Plan (US $ 000) Total
1st 2nd 3rd 4th
1,260 279,310 431,820 4,850 717,240