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1
REPUBLIC OF INDONESIA
LIST OF PLANNED PRIORITY
EXTERNAL LOANS
(DRPPLN)
2016
Ministry of National Development Planning/
National Development Planning Agency
- 2016 -
i
Foreword
In the process of preparing development projects to be funded by external
loans, the Ministry of National Development Planning arranges the List of Planned
Priority External Loans or Daftar Rencana Prioritas Pinjaman Luar Negeri (DRPPLN),
containing the list of projects that have met most of the readiness criteria. The DRPPLN
of 2016 published through the Decree of the Minister of National Development
Planning/Head of National Development Planning Agency Number
KEP.25/M.PPN/HK/03/2016. The DRPPLN 2016 consists of 25 projects: 24 projects of
ministries/agencies and 1 project of the local government. The total amount of the
external loans that needed to finance the projects in DRPPLN 2016 is estimated USD $
4.0 billion.
The DRPPLN 2016 will be used as a reference for planning and budgeting of
new external loan projects which will be executed in 2016-2017. With the issuance of the
DRPPLN 2016, the ministries/agencies /local authorities, as executing agencies, are
expected to enhance the readiness of their proposed projects listed in the DRPPLN 2016
and to ensure the activities can be done in a timely manner. In addition, the DRPPLN
2016 is also expected to be used by development partners as a reference in taking follow-
up measures regarding their cooperation plan with the Government of Indonesia.
Ministry for National Development Planning/
Head of the National Development Planning Agency,
Sofyan A. Djalil
iii
List of Contents
Foreword ...................................................................................................................... i
List of Contents ......................................................................................................... iii
Chapter 1 ...................................................................................................................... v 1. Introduction ......................................................................................................... v
2. Recapitulation and List of Projects in the DRPPLN 2016 ............................. vi
Chapter 2 .................................................................................................................... ix
Kementerian Pekerjaan Umum dan Perumahan Rakyat/ Ministry of Public
Works and Housing .................................................................................................. 1
Direktorat Jenderal Bina Marga/ Directorate General of Highways ....................3 1. Engineering Service for National Roads Development Project .....................5 2. Development of Cileunyi - Sumedang - Dawuan Toll Road Phase II ...........7 3. Toll Road Development of Manado - Bitung ...................................................9
Direktorat Jenderal Cipta Karya/ Directorate General of Human
Settlements ................................................................................................................ 11 4. Community Based Water and Sanitation Program (PAMSIMAS) .............. 13 5. Engineering Service for Sanitation Improvement Project ............................ 17 6. Engineering Service for Water Supply Development Project ...................... 19 7. IKK Water Supply Program and Small Water Treatment Plant for Water
Scarcity Area ....................................................................................................... 21 8. Small Scale Water Treatment Plants for Emergency Relief .......................... 23 9. National Slum Upgrading ................................................................................ 25
Direktorat Jenderal Sumber Daya Air/ Directorate General of Water
Resources ................................................................................................................... 29 10. Engineering Service for Bulk Water and Water Supply Development
Project .................................................................................................................. 31 11. Engineering Service for Coastal and River Development Project ............... 33 12. Flood Management in Selected River Basins ................................................. 35 13. Engineering Service for Dam Multipurpose Development Project ............. 38 14. Engineering Service for Irrigation and Lowland Development Project ..... 40 15. Integrated Participatory Development and Management of Irrigation
Project - Phase I .................................................................................................. 42 16. The Urgent Rehabilitation of Strategic Irrigation for Western Region of
Indonesia ............................................................................................................. 45 17. Komering Irrigation Project Stage III .............................................................. 47 18. Rentang Irrigation Modernization Project ...................................................... 50
Kementerian Perhubungan/ Ministry of Transportation ................................... 53 19. Procurement of Track Material and Turn Out -Phase II ............................... 55
iv
Kementerian Riset, Teknologi, dan Perguruan Tinggi/ Ministry of Research,
Technology, and Higher Education ...................................................................... 57 20. Development of Four Higher Education Institutions................................... 59 21. University of Gadjah Mada Achieving World Class University with Socio-
Entrepreneurial Spirit ....................................................................................... 63 22. The Plan of Hasanuddin University Hospital Development ...................... 66
Kementerian Agama/ Ministry of Religious Affairs .......................................... 69 23. The Transformation of IAINs Into Modern Islamic Universities (TIMEs) 71 24. The Development and Improvement of Three Islamic Higher Educational
Institutions ......................................................................................................... 74
Pemerintah Daerah Provinsi Aceh/ Local Government of Aceh Province ..... 77 25. Reengineering and Improving the Hospitals and Referral System in
Selected Aceh Districts ..................................................................................... 79
v
Chapter 1
1. Introduction
In order to support the achievement of national development priorities as stated in
Medium-Term National Development Plan or Rencana Pembangunan Jangka Menengah
Nasional (RPJMN) of 2015-2019, the Government of Indonesia explores the utilization
of all potential sources of financing, including external loans. The utilization of the
external loans is regulated under the Government Regulation Number 10/2011 on the
Procedure for Procurement of External Loans and Grants.
As mandated in the Government Regulation Number 10/2011, The Ministry of
National Development Planning/National Development Planning Agency
(Bappenas) coordinates the planning process of projects funded by external loans.
During the process, several external loan planning documents are issued, 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 that 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 that contains the list of
external loans projects which already have a funding source indication and ready to
be negotiated within the yearly effective period.
The formulation of DRPPLN is based on the Decree of Minister for National
Development Planning/Head of National Development Planning Agency Number 4
year 2011 on the Procedures of Planning, Proposing, Assessing, Monitoring and
Evaluating of Projects Financed by External Loans and Grants. Projects that listed in
DRPPLN should have met most of the required readiness criteria through the
assessment of readiness documents submitted by the executing agencies. The
readiness assessment is conducted in order to minimize the barriers that may occur
during the implementation, and to increase the effectiveness and the efficiency of
external loans utilization.
Through the Ministerial Decree Number KEP.25/M.PPN/HK/03/2016, The Ministry of
National Development Planning/National Development Planning Agency (Bappenas)
has issued the DRPPLN 2016. As the DRPLN-JM/ Blue Book of 2015-2019 was
prepared using the program based approach, therefore, the DRPPLN of 2016 also be
presented in program-based approach. It means that the DRPPLN of 2016 may contain
initial proposed projects in the DRPLN-JM or part of program/ project of the DRPLN-
JM of 2015-2019. As the program based approach applied, the projects which are listed
in the DRPLN-JM of 2015-2019 can be adjusted in terms of locations, scope of projects,
and project cost, as long as the adjustment remains in the corridors of the target
achievement of external loan programs listed in the DRPLN-JM 2015-2019.
vi
The DRPPLN 2016 is presented in two chapters. Chapter 1 consists of the
recapitulation of the projects by the executing agencies, by the indicative sources of
financing, and by the sector allocation. While Chapter 2 consists of the summary of
each project information, such as location, scope, outputs and outcomes as well as
stakeholders involved in project implementation (project digest).
2. Recapitulation and List of Projects in the DRPPLN 2016
The DRPPLN 2016 consists of 25 proposed projects, with the total loan amount of USD
4.0 billion, and the counterpart funding of USD 1.2 billion. The recapitulation of
proposed projects in the DRPPLN 2016 on the basis of executing agencies is shown in
Table 1, while the proportion of infrastructure and non-infrastructure sector allocation
is presented in Table 2.
Table 1. The DRPPLN 2016 by Executing Agencies
No Executing Agency Number of
Projects
Amount (USD million)
Loans Counterpart
Funds
Ministries/Agencies 24 3,889.4 1,183.0
1 Ministry of Public Works 18 3,196.4 1,064.9
2 Ministry of Transportation 1 175.1 30.9
3
Ministry of Research,
Technology, and Higher
Education
3 279.7 36.9
4 Ministry of Religious
Affairs 2 238.2 50.3
Local Governments 1 106.8 10.7
5 Local Government of
Aceh Province 1 106.8 10.7
Total 25 3,996.2 1,193.7
vii
The external loan projects, as stated in the DRPPLN 2016, mostly will be used to
financed infrastructure sector, such as construction of dam and irrigation (USD 1.56
million, 39%), slum alleviation program (USD 0.8 million, 19%), water supply and
sanitation (USD 0.4 million, 10%), development of highway and national road (USD
0.3 million, 9%), the provision of railway facilities (USD 0.2 million, 4%), and the
provision of bulk water and flood management (USD 0.1 million, 3%). While for non-
infrastructure sector, external financing of the DRPPLN 2016 is utilized to support
higher education development (USD 0.5 million, 13%), and health sector (USD 0.1
million, 3%).
Table 2. Recapitulation of the DRPPLN 2016 by Sector
No Sector Number of
Projects
Amount(USD million)
Loans Counterpart Funds
1 Infrastructure 19 3,371.5 1,095.8
2 Non-Infrastructure 6 624.7 97.9
Total 25 3,996.2 1,193.7
Table 3. Recapitulation of the DRPPLN 2016 by Source of Financing
No Source of Financing Loan Amount
(USD million)
Multilateral Agencies 2,434.3
1 ADB 856.9
2 World Bank 733.0
3 IDB 744.4
4 IFAD 100.0
Bilateral Partners 1,561.9
5 China (Exim Bank) 472.6
6 Hungary 36.4
7 Spain 14.8
8 Korea (EDCF) 228.0
9 Japan (JICA) 671.7
10 Germany (KfW) 138.4
Total 3,996.2
viii
Some figures/ diagrams of the DRPPLN/ Green Book 2016 as follows:
Diagram A. Proportion of Loan Amount by Type of Executing Agency
Diagram B. Proportion of Loan Amount by Sector
Ministries/
Agencies
97,3%
Local Governments
2,7%
Infrastructure
84,4%
Non Infrastructure
15,6%
ix
Table 4. List of DRPPLN 2016
(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
219,399 24,378
China
(Exim
Bank)
3
Toll Road
Development of
Manado – Bitung
78,100 8,678
China
(Exim
Bank)
Directorate General of Human Settlement
4
Community Based
Water and
Sanitation
Program
(PAMSIMAS)
Drinking
Water
Development
Program
300,000 769,440 World
Bank
5
Engineering
Service for
Sanitation
Improvement
Project
Development
of Waste
Water
Management
Program
25,200 0 ADB
6
Engineering
Service for Water
Supply
Development
Project
26,380 0 ADB
7
IKK Water Supply
Program and
Small Water
Treatment Plant
for Water Scarcity
Area
Development
of Waste
Water
Management
Program
36,443 10,000 Hungary
x
(in US$ 000)
No Project Title Program Title Loan Counterpart
Fund Lender
8
Small Scale Water
Treatment Plants
for Emergency
Relief
14,848 153 Spain
9
National Slum
Upgrading
Slum
Alleviation
Program
329,760 6,000 IDB
433,000 7,000 World
Bank
Directorate General of Water Resources
10
Engineering
Service for Bulk
Water and Water
Supply
Development
Project
Provision and
Management
of Bulk Water
Supply
Program
2,000 0 ADB
11
Engineering
Service for Coastal
and River
Development
Project
Mitigation of
Water
Hazards
Program
9,620
0
ADB
10,500 Korea
(EDCF)
12
Flood
Management in
Selected River
Basins
108,700 48,668 ADB
13
Engineering
Service for Dam
Multipurpose
Development
Project
Dam
Development
Program
1,930
0
ADB
21,679 Korea
(EDCF)
14
Engineering
Service for
Irrigation and
Lowland
Development
Project
Development
and
Management
of Irrigation
Program
38,100 0 ADB
xi
(in US$ 000)
No Project Title Program Title Loan Counterpart
Fund Lender
15
Integrated
Participatory
Development and
Management of
Irrigation Project -
Phase I
600,000
70,000
ADB
100,000 IFAD
16
The Urgent
Rehabilitation of
Strategic
Irrigation for
Western Region of
Indonesia
195,778 27,150 Korea
(EDCF)
17
Komering
Irrigation Project
Stage III
120,000 31,061 Japan
(JICA)
18
Rentang Irrigation
Modernization
Projet (RIMP)
480,000 62,361 Japan
(JICA)
Ministry of Transportation
19
Procurement of
Track Material
and Turn Out
Phase II
Railway
Development
Program
175,056 30,892
China
(Exim
Bank)
Ministry of Research, Technology, and Higher Education
20
Development of
Four Higher
Education
Institutions
Project
Improving
Access, Quality,
Relevance, and
Competitiveness
of Higher
Education
176,486 27,360 IDB
21
University of
Gadjah Mada
Achieving World
Class University
with Socio-
Entrepreneurial
Spirit
Improving
Access, Quality,
Relevance, and
Competitiveness
of Higher
Education
71,649 7,041 Japan
(JICA)
xii
(in US$ 000)
No Project Title Program Title Loan Counterpart
Fund Lender
22
The Plan of
Hasanuddin
University
Hospital
Development
31,566 2,586 Germany
(KfW)
Ministry of Religious Affair
23
The
Transformation of
IAINs Into
Modern Islamic
Universities
(TIMEs)
Improving
Access, Quality,
Relevance, and
Competitiveness
of Islamic Higher
Education
118,201
20,255 IDB
24
The Development
and Improvement
of Three Islamic
Higher
Educational
Institutions
120,000 30,000 IDB
Local Government of Aceh Province
25
Reengineering
and Improving
the Hospitals and
Referral Systems
in Selected Aceh
Districts
Health
Services
Referral
Program
106,800 10,700 Germany
(KfW)
TOTAL 3,996,195 1,193,723
xiii
Chapter 2
PROJECT DIGEST
1
Kementerian Pekerjaan Umum dan
Perumahan Rakyat/
Ministry of Public Works and Housing
3
Direktorat Jenderal Bina Marga/
Directorate General of Highways
5
GB-16-01-2
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 road construction projects of Sumatera, Java, Kalimantan, Bali and
Papua.
8. Scope of Project
Conduct feasibility studies (FS), environmental impact assessments (EIA), land
acquisition and resettlement plan (LARAP), and detailed engineering design (DED)
for preparing the national road constructions, including flyover/ underpass on
national roads in big cities and railway crossings, ring roads (bypass) and other
strategic road constructions 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
6
GB-16-01-2
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
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
documents
11,250
b. Preparing EIA and
LARAP documents
5,625
c. Preparing DED
documents
28,125
Total 45,000
13. Program Reference
BB-ID: BB-1519-R0-03
7
GB-16-02-1
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. Strengthen the road network in the West Java area to enhance mobility as full
access controlled expressway in order to allow enough capacity for the expected
increase in traffic volume;
b. Improve accessibility and capacity of road networks connecting Bandung and
Cirebon and the proposed new airport and seaport;
c. Promote national and regional development in the corridor-impacted areas and
cities along the road in the eastern part of West Java;
d. Increase productivity of the area and improve access to regional and
international market; and
e. As an alternative of existing national road Cileunyi – Sumedang - Dawuan
which the condition of the traffic is dense and prone to disaster.
8. Scope of Project
a. Civil works of toll road construction for 10.1 km;
b. Consulting services for detailed engineering design and construction
supervision;
c. Land acquisition.
9. Activities
Activities Implementation
Locations Project Implementation Units
a. Civil works
(Rancakalong –
Sumedang Section)
b. Consulting services
c. Land acquisition
West Java Province
Directorate General of
Highways, Ministry of Public
Works and Housing
8
GB-16-02-1
10. Funding Source
Implementing Agency Funding (US $ 000)
Source Loan Grant Local Total
Directorate General of
Highways, Ministry of
Public Works and Housing
219,399 0 24,378 243,777
China
(Exim
Bank)
Total 219,399 0 24,378 243,777
11. Disbursement Plan
Disbursement Plan (US $ 000) Total
1st 2nd 3rd 4th
38,246 61,483 77,509 66,539 243,777
12. Funding Allocation
Activities Category (US $ 000)
Services Constructions Goods Trainings Other
a. Civil works 228,631
b. Consulting services 2,180
c. Land acquisition 11,826
d. Miscellaneous
expenses
1,140
Total 2,180 228,631 11,826 1,140
13. Program Reference
BB-ID: BB-1519-R0-01
9
GB-16-03-1
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 : 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 Special Economic Zone (SEZ) as well as to support Bitung
International Hub Port;
b. Increase productivity by reducing 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 km.
9. Activities
Activities Implementation Locations Project Implementation
Units
Civil works
(Section 1, Segment 2)
North Sulawesi Province Directorate General of
Highways, Ministry of
Public Works and
Housing
10
GB-16-03-1
10. Funding Source
Implementing Agency Funding (US $ 000)
Source Loan Grant Local Total
Directorate General of
Highways, Ministry of
Public Works and
Housing
78,100 0 8,678 86,778 China
(Exim Bank)
Total 78,100 0 8,678 86,778
11. Disbursement Plan
Disbursement Plan (US $ 000) Total
1st 2nd 3rd 4th
8,670 31,240 31,240 15,610 86,778
12. Funding Allocation
Activities Category (US $ 000)
Services Constructions Goods Trainings Other
Civil works 86,778
Total 86,778
13. Program Reference
BB-ID: BB-1519-R0-01
11
Direktorat Jenderal Cipta Karya/
Directorate General of Human Settlements
13
GB-16-04-1
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 : a. Directorate General of Human Settlements, Ministry
of Public Works and Housing;
b. Directorate General of Regional Development,
Ministry of Home Affairs;
c. Directorate General of Village Government
Development, Ministry of Home Affairs;
d. Directorate General of Community and Village
Empowernment, Ministry of Villages,
Disadvantages Regions and Transmigration;
e. Directorate General of Desease Control and
Environmental Health, Ministry of Health.
5. Duration : 48 months
6. Location : Nationwide
7. Objectives
To increase the number of under-served and low income rural and peri-urban
populations accessing sustained water supply and sanitation services through
mainstreaming programmatic and scaling-up of a community-based approach on
a national scale in the context of universal access to water and sanitation by 2019.
8. Scope of Project
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.
14
GB-16-04-1
9. Activities
Activities Implementation
Location Project Implementation Unit
a. Community empowerment and
local institutional
development
Nationwide
1. Directorate General of Regional
Development, Ministry of Home
Affairs;
2. Directorate General of Village
Government Development,
Ministry of Home Affairs
3. Directorate General of Community
and Village Empowernment,
Ministry of Villages, Disadvantages
Regions and Transmigration
b. Improving
sanitation and
hygiene practices
Directorate General of Disease
Control and Environmental Health,
Ministry of Health
c. Water supply and public sanitation
infrastructure Directorate General of Human
Settlements, Ministry of Public Works
and Housing
d. District and village
incentive grants
e. Implementation
support and project
management
15
GB-16-04-1
10. Funding Source
Implementing Agency Funding (US $ 000)
Source Loan Grant Local* Total
a. Directorate General
of Human
Settlements, Ministry
of Public Works and
Housing
182,930 0
769,440 1,069,440 World
Bank
b. Directorate General
of Regional
Development,
Ministry of Home
Affairs
35,020 0
c. Directorate General
of Village
Government
Development,
Ministry of Home
Affairs
14,610 0
d. Directorate General
of Community and
Village
Empowernment,
Ministry of Villages,
Disadvantages
Regions and
Transmigration
35,020 0
e. Directorate General
of Disease Control
and Environmental
Health, Ministry of
Health
29,430 0
Total 300,000 0 769,440 1,069,440
*) Including parallel financing from local government and community
16
GB-16-04-1
11. Disbursement Plan
Disbursement Plan (US $ 000) Total
1st 2nd 3rd 4th
131,760 325,110 357,340 255,240 1,069,440
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
73,390
c. Water supply and
public sanitation
infrastructure
437,500
d. District and village
incentive grants 302,930
e. Implementation
support and project
management
97,550
Total 170,940 437,500 158,070 302,930
13. Program Reference
BB-ID: BB-1519-R0-04
17
GB-16-05-2
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
To accelerate the project preparation for sanitation improvement in selected region;
To improve the quality of project implementation.
8. Scope of Project
a. Preparation of feasibility studies (FS), detailed engineering design (DED), and
environmental impact assessment (EIA) document;
b. Preparation of land acquisition and resettlement plan (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
18
GB-16-05-2
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
19
GB-16-06-2
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,
West Java Province, and DKI Jakarta Province
7. Objectives
To accelerate the project preparation for water supply development in selected
region. To improve the quality of project implementation;
8. Scope of Project
a. Preparation of feasibility studies (FS), environmental impact assessment (EIA),
and detailed engineering design (DED) document;
b. Preparation of land acquisition and resettlement plan (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
20
GB-16-06-2
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
21
GB-16-07-1
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 : 24 months
6. Location : Nationwide
7. Objectives
To increase access to clean water for communities in water scarcity areas.
8. Scope of Project
a. Construction of water supply systems for communities in water scarcity areas:
b. Construction of water treatment plant;
c. Construction of raw water transmission pipelines;
d. 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
36,443 0 10,000 46,443 Hungary
Total 36,443 0 10,000 46,443
22
GB-16-07-1
11. Disbursement Plan
Disbursement Plan (US $ 000) Total*
1st 2nd
10,360 26,083 36,443
*) Not including local funding of USD 10.0 million
12. Funding Allocation
Activities Category (US $ 000)
Services Constructions Goods Trainings Other
a. Construction of
water treatment
plant
b. Construction of
raw water
transmission
pipeline
c. Construction of
distribution
pipeline
46,443
Total 46,443
13. Program Reference
BB-ID: BB-1519-R0-04
23
GB-16-08-1
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/ location open storage
(LOS), electricity, communication, and fencing storage;
b. Procurement and installment 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 to Emergency Module Units operational,
maintenance and sustainability.
9. Activities
Activities Implementation
Locations
Project Implementation
Unit
a. Infrastructure works
b. Procurement and
installment 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
24
GB-16-08-1
10. Funding Source
Implementing Agency Funding (US $ 000)
Source Loan Grant Local Total
Directorate General of
Human Settlements,
Ministry of Public Works
and Housing
14,848 0 153 15,001 Spain
Total 14,848 0 153 15,001
11. Disbursement Plan
Disbursement Plan (US $ 000) Total*
1st 2nd
12,478 2,370 14,848
*) Not including local funding of USD 0.15 million
12. Funding Allocation
Activities Category (US $ 000)*
Services Constructions Goods Trainings Other
a. Infrastructure works 5,817
b. Procurement and
instalment of mobile
water treatment
plant
133 8,898
Total 133 5,817 8,898
*) Not including local funding of USD 0.15 million
13. Program Reference
BB-ID: BB-1519-R0-04
25
GB-16-09-1
1. Project Title : National Slum Upgrading
2. Program Title : Slum Alleviation Program
3. Executing Agency : Ministry of Public Works and Housing
4. Implementing Agency : a. Directorate General of Human Settlements,
Ministry of Public Works and Housing
b. Ministry of National Development Planning/
National Development Planning Agency
5. Duration : 60 months
6. Location : Nationwide
7. Objectives
a. To improve community access to appropriate infrastructure and services in
order to alleviate slums, based on the 8 slum indicators, such as building
standards, access roads, availability of clean water supply, drainage
connectivity, sewerage management, waste management, fire safety, public
space;
b. To promote collaboration with stakeholders through empowerment of local
governments;
c. To improve community welfare by promoting sustainable livelihoods.
8. Scope of Project
a. Slum alleviation activities (50 cities, 1,412 villages), in community level and
local government;
b. Slum prevention activities (153 cities, 4,732 villages) through collaboration at
community level and local government;
c. Sustainable livelihood to support slum alleviation and prevention.
26
GB-16-09-1
9. Activities
Activities Implementation
Locations
Project Implementation
Units
a. Institutional and Policy
Development
Nationwide
Ministry of National
Development Planning/
National Development
Planning Agency
b. Integrated Planning Support
and Capacity Building for
Local Government and
Communities
Directorate General of
Human Settlements,
Ministry of Public Works
and Housing
c. Urban Infrastructure and
Services Investment Support
d. Block Investments for Slum
Alleviation and Prevention
e. Building Community
Institutions and Local
Government
f. Knowledge Generation and
Review
g. Support to Project
Management Unit
h. Technical Assistance and
Implementation Support Directorate General of
Human Settlements,
Ministry of Public Works
and Housing i. Contingency for Disaster
Response
27
GB-16-09-1
10. Funding Source
Implementing Agency Funding (US $ 000)
Source Loan Grant Local Total*
a. Directorate General
of Human
Settlements, Ministry
of Public Works and
Housing
329,760 0 6,000 335,760 IDB
431,000 0 7,000
440,000 World
Bank
b. Ministry of National
Development
Planning/ National
Development
Planning Agency
2,000 0 0
Total 762,760 0 13,000 775,760
*) Not including the parallel financing from Central Government & Local Government, which
amounts US$ 1,31 billion.
11. Disbursement Plan
Disbursement Plan (US $ 000) Total*
Source 1st 2nd 3rd 4th 5th 6th
IDB 5,650 107,240 108,400 64,600 49,870 - 335,760
World
Bank 7,200 92,200 113,600 103,200 71,800 52,000 440,000
Total 12,850 199,440 222,000 167,800 121,670 52,000 775,760
*) Not including the parallel financing from Central Government & Local Government, which
amounts US$ 1,31 billion.
28
GB-16-09-1
12. Funding Allocation
Activities Category (US $ 000)*
Services Constructions Goods Trainings Other
a. Institutional and
Policy Development
2,000
b. Integrated Planning
Support and Capacity
Building for Local
Government and
Communities
89,000
c. Urban Infrastructure
and Services
Investment Support
310,000
d. Block Investments for
Slum Alleviation and
Prevention
233,540
e. Building Community
Institutions and Local
Government
78,730
f. Knowledge
Generation and
Review
4,610
g. Support to Project
Management Unit
35,080
h. Technical Assistance
and Implementation
Support
39,000
i. Contingency for
Disaster Response
0
j. Contingency 12,700
Total 241,810 543,540 6,610 12,700
*) including the parallel financing from Central Government & Local Government, which
amounts US$ 28,9 million for IDB Project
13. Program Reference
BB-ID: BB-1519-R0-07
29
Direktorat Jenderal Sumber Daya Air/
Directorate General of Water Resources
31
GB-16-10-2
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 Island, Nusa Tenggara Islands, Maluku Island,
Bangka Belitung Islands, and archipelago region in
Southern and Northern Sulawesi
7. Objectives
a. To accelerate the project preparation for bulk water and water supply
development.
b. To identify and evaluate the 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;
c. Identification and preparation of conservation area, and analyze the maximum
supporting capacity of raw and underground water;
d. Strengthen the capabilities of human resources of bulk water and water supply’s
stakeholders.
32
GB-16-10-2
9. Activities
Activities Implementation Location Project Implementation
Unit
Consulting services
Java Island, Nusa Tenggara
Islands, Maluku Island, Bangka
Belitung Islands, and
archipelago region in Southern
and Northern Sulawesi
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
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
33
GB-16-11-2
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 detailed designs, land acquisitions, resettlement plans,
environmental impact assessments (EIAs), constructions, 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 of river and coastal’s
stakeholders.
9. Activities
Activities Implementation Location Project Implementation Unit
Consulting services Nationwide
Directorate General of Water
Resources, Ministry of Public
Works and Housing
34
GB-16-11-2
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
10,500 0 0 10,500 Korea
(EDCF)
Total 20,120 0 0 20,120
11. Disbursement Plan
Disbursement Plan (US $ 000) Total
1st 2nd 3rd
6,124 11,110 2,886 20,120
12. Funding Allocation
Activities Category (US $ 000)
Services Constructions Goods Trainings Other
Consulting services 20,120
Total 20,120
13. Program Reference
BB-ID: BB-1519-R0-11
35
GB-16-12-1
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 : a. Directorate General of Water Resources, Ministry
of Public Works and Housing
b. Directorate General of Agriculture Infrastructure
and Facilities, Ministry of Agriculture
c. Directorate General of Regional Development,
Ministry of Home Affairs
d. Ministry of National Development Planning/
National Development Planning Agency
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.
8. Scope of Project
a. Strengthening watershed conservation activities;
b. Providing public information on flood risks for flood plan management;
c. Improving conveyance of the river for reduction of flood peak;
d. Strengthening community’s preparedness for emergency flood management;
and
e. Improving the capacity of the government in the flood subsector.
36
GB-16-12-1
9. Activities
Activities Implementation
Locations Project Implementation Unit
a. Construction
Works
b. Consulting
Services
Maluku and
Banten
Province
a. Directorate General of Water
Resources, Ministry of Public Works
and Housing
b. Directorate General of Agriculture
Infrastructure and Facilities, Ministry
of Agriculture
c. Directorate General of Regional
Development, Ministry of Home
Affairs
d. Ministry of National Development
Planning/ National Development
Planning Agency
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 0 39,080 126,366
ADB
b. Directorate General of
Agriculture Infrastructure
and Facilities, Ministry of
Agriculture
11,240 0 5,032 16,272
c. Directorate General of
Regional Development,
Ministry of Home Affairs
9,011 0 4,035 13,046
d. Ministry of National
Development Planning/
National Development
Planning Agency
1,163 0 521 1,684
Total 108,700 48,668 157,368
37
GB-16-12-1
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
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 22,815
Total 12,302 85,652 1,956 6,050 51,408
13. Program Reference
BB-ID: BB-1519-R0-11
38
GB-16-13-2
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 : 36 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 the analysis in term of operation, maintenance, facility construction
and procurement plans;
b. Conducting the 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
39
GB-16-13-2
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
21,679 0 0 21,679 Korea
(EDCF)
Total 23,609 0 0 23,609
11. Disbursement Plan
Disbursement Plan (US $ 000) Total
1st 2nd 3th
7,662 8,360 7,588 23,609
12. Funding Allocation
Activities Category (US $ 000)
Services Constructions Goods Trainings Other
Consulting services 23,609
Total 23,609
13. Program Reference
BB-ID: BB-1519-R0-10
40
GB-16-14-2
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 constraints 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 (FS);
b. Prepare complete detailed designs, land acquisitions, resettlement plans,
environmental impact assessments (EIAs), constructions, 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 of irrigation and lowland’s
stakeholders.
41
GB-16-14-2
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
38,100 0 0 38,100 ADB
Total 38,100 0 0 38,100
11. Disbursement Plan
Disbursement Plan (US $ 000) Total
1st 2nd 3rd 4th
6,350 12,700 12,700 6,350 38,100
12. Funding Allocation
Activities Category (US $ 000)
Services Constructions Goods Trainings Other
Consulting services 38,100
Total 38,100
13. Program Reference
BB-ID: BB-1519-R0-08
42
GB-16-15-0
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 Affairs
d. Ministry of National Development Planning/
National Development Planning Agency
e. Local Government
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 association (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 water user's association (WUAs);
d. Empowerment of O&M officers;
e. Implementation of irrigation asset management;
f. Improvement of tertiary and on-farm level;
g. Improvement of conservatory catchment area through public consultation and
dissemination.
43
GB-16-15-0
9. Activities
Activities Implementation
Location Project Implementation Unit
a. Civil works
Nationwide
a. Directorate General of Water
Resource, Ministry of Public
Works and Housing
b. The Agency for Agricultural
Extension and Human
Resources Development,
Ministry of Agriculture
c. Ministry of Home Affairs
d. Ministry of National
Development Planning/
National Development
Planning Agency
e. Local Government
b. Procurement of
equipment
c. Consulting services
d. Training and
workshop
e. Rehabilitation of
irrigation scheme
(district level)
f. Rehabilitation of
irrigation scheme
(province level)
10. Funding Source
Implementing Agency Funding (US $ 000)
Source Loan Grant Local Total
a. Ministry of Public
Works and Housing 600,000 23,348 623,348
ADB b. Ministry of Home
Affairs 18,224 18,224
c. Ministry of
Agriculture 56,560 28,428 84,988
IFAD d. National Development
Planning Agency 1,500 1,500
e. Local Government 43,440 43,440
Total 700,000 1,500 70,000 771,500
44
GB-16-15-0
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
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 71,600
Total 90,845 447,791 2,754 28,171 201,939
13. Program Reference
BB-ID: BB-1519-R0-08
45
GB-16-16-0
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 conditions of the rural population in the Project area through the
provision of assured irrigation & drainage facilities, improved flood control, farm
road system, and village water supply.
8. Scope of Project
a. Rehabilitation and modernization of irrigation facilities;
b. Development and improvement of irrigation and drainage systems;
c. Operation and maintenance capacity building.
9. Activities
Activities Implementation
Locations
Project Implementation
Units
a. Construction works
b. Consulting services
c. Land acquisition
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 0 27,150 222,928 Korea
(EDCF)
Total 195,778 0 27,150 222,928
46
GB-16-16-0
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
47
GB-16-17-1
1. Project Title : Komering Irrigation Project Stage III
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 : 96 months
6. Location : South Sumatera Province
7. Objectives
a. To increase and stabilize crop yields and productions in the existing irrigation
area;
b. To introduce diversified cropping pattern, including the rainy season paddy
and dry season paddy as the main crop and palawija (secondary crops);
c. To increase agricultural production by developing new irrigated agricultural
lands with favorable physical conditions for agricultural development; and
d. To strengthen the existing institutions for agricultural support services for an
effective operation of the project.
8. Scope of Project
a. Civil Works :
- Construction of Lempuing Secondary Canal (6.7 Km) and sub-secondary
canals (67.6 Km);
- Construction of Tertiary System: 8,500 ha;
- Increase of flow capacity and improvement works of existing irrigation
facilities :
i. Improvement of Perjaya Headworks; 1 L.S
ii. Heightening of Komering Main Canal; 13.2 Km
iii. Heightening and improvement of Belitang Secondary Canal (88.0 to
88.15) ; 36.2 Km
iv. Construction of Belitang New Canal for development of 8,500 ha (88.15
to 25) ; 18.5 Km.
48
GB-16-17-1
b. Consulting Services :
- Review and design of Lempuing Irrigation Scheme including preparation of
bidding documents;
- Design for increase of flow capacity and improvement works of existing
irrigation facilities of the Komering Irrigation Project necessary for conveying
water to Lempuing scheme;
- Construction supervision and management works;
- Strengthening of irrigation management;
- Project benefit monitoring and evaluation (PBME).
9. Activities
Activities Implementation
Locations Project Implementation Units
a. Construction works
b. Consulting services
c. Land acquisition
South Sumatera
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
120,000 0 31,061 151,061 JICA
Total 120,000 0 31,061 151,061
11. Disbursement Plan
Disbursement Plan (US $ 000) Total
1st 2nd 3rd 4th 5th
7,644 10,916 21,476 34,878 43,229 151,061
49
GB-16-17-1
12. Funding Allocation
Activities Category (US $ 000)
Services Constructions Goods Trainings Other
a. Construction works 80,668
b. Consulting services 10,860
c. Land acquisition 15,289
d. Others 44,244
Total 10,860 80,668 15,289 44,244
13. Program Reference
BB-ID: BB-1519-R0-08
50
GB-16-18-1
1. Project Title : Rentang Irrigation Modernization 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 : 76 months
6. Location : West Java Province
7. Objectives
a. To increase rice production up to target of more than 10 million ton in 2025 by
increasing the cropping intensity of rice from 126 % in present condition to 200 %
of target year 2025 for all irrigation area of 87,840 ha with modernization of the
existing irrigation and drainage system including improvement of water
management;
b. To improve the productivity of paddy and agricultural crop by the improvement
of water use efficiency to be supplied by the Jatigede Dam through an improvement
of water distribution and water utilization;
c. To develop the sustainable irrigation systems through the modernization of
irrigation and drainage infrastructure with strengthening/ improvement of
operation & maintenance (O&M) institutions as well as empowerment of water
user’s association (WUAs) and introduction of asset management;
d. To increase the income level of the farmers through the additional agricultural
production realized by the implementation of the project.
8. Scope of Project
a. Civil works (upgrading works of existing facilities) and construction of new
facilities;
b. Modernization support program.
9. Activities
Activities Implementation
Locations Project Implementation Units
a. Civil works
b. Procurement
c. Consulting services
d. Modernization
support program
West Java
Province
Directorate General of Water
Resources, Ministry of Public
Works and Housing
51
GB-16-18-1
10. Funding Source
Implementing Agency Funding (US $ 000)
Source Loan Grant Local Total
Directorate General of
Water Resources, Ministry
of Public Works and
Housing
480,000 0 62,361 542,361 JICA
Total 480,000 0 62,361 542,361
11. Disbursement Plan
Disbursement Plan (US $ 000) Total
1st 2nd 3rd 4th 5th 6th
46,803 93,375 166,776 147,159 85,188 3,060 542,361
12. Funding Allocation
Activities Category (US $ 000)
Services Constructions Goods Trainings Other
a. Civil works 317,995
b. Procurement 1,807
c. Consulting services 32,968
d. Modernization
support program
102,518
e. Miscellaneous
expenses
87,073
Total 32,968 317,995 1,807 102,518 87,073
13. Program Reference
BB-ID: BB-1519-R0-08
53
Kementerian Perhubungan/
Ministry of Transportation
55
GB-16-19-1
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 Province
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 turnout.
9. Activities
Activities Implementation
Locations Project Implementation Units
Procurement of track
material and turn out
DKI Jakarta
Province
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
175,056 0 30,892 205,948 China
(Exim Bank)
Total 175,056 0 30,892 205,948
56
GB-16-19-1
11. Disbursement Plan
Disbursement Plan (US $ 000) Total
1st 2nd 3rd
41,190 82,379 82,379 205,948
12. Funding Allocation
Activities Category (US $ 000)
Services Constructions Goods Trainings Other
Procurement of track
material and turn out
205,948
Total 205,948
13. Program Reference
BB-ID: BB-1519-R0-14
57
Kementerian Riset, Teknologi, dan
Perguruan Tinggi/
Ministry of Research, Technology, and
Higher Education
59
GB-16-20-1
1. Project Title : Development of Four Higher Education Institutions
2. Program Title : Improving Access, Quality, Relevance, and
Competitiveness of Higher Education Program
3. Executing Agency : Ministry of Research, Technology and Higher Education
4. Implementing Agency : Jember University, State University of Malang,
Mulawarman University, Sultan Ageng Tirtayasa
University
5. Duration : 48 months
6. Location : East Java Province, East Kalimantan Province, and Banten
Province
7. Objectives
Improved the access, quality, relevance, and competitiveness of Higher Education
in Indonesia through the establishment of Center of Excellence for Biotechnology,
Educational Innovation, Tropical Studies, and Food Security.
8. Scope of Project
a. Jember University
i. Construction buildings;
ii. Equipment, furniture, and fixture;
iii. Soft program;
iv. Project management;
v. Start up workshop;
vi. Midterm review and familiarization.
b. State University of Malang
i. Learning center buildings/twin buildings;
ii. Equipment, furniture, and fixture;
iii. Soft program;
iv. Project management;
v. Start up workshop;
vi. Midterm review and familiarization.
60
GB-16-20-1
c. Mulawarman University
i. Construction buildings;
ii. Equipment, furniture, and fixture
iii. Soft program;
iv. Project management;
v. Start up workshop;
vi. Midterm review and familiarization;
d. Sultan Ageng Tirtayasa University
i. Construction buildings;
ii. Equipment, furniture, and fixture;
iii. Soft program;
iv. Project management;
v. Start up workshop;
vi. Midterm review and familiarization.
9. Activities
Activities Implementation
Location
Project
Implementation Unit
a. Civil works
b. Equipment procurement
c. Soft Program
d. Start up workshop
e. Midterm Review and
Familiarization
f. Project Management
East Java Province,
East Kalimantan
Province, and Banten
Province.
Jember University
State University of
Malang
Mulawarman
University
Sultan Ageng
Tirtayasa
University
61
GB-16-20-1
10. Funding Source
Implementing
Agency
Funding (US $ 000)
Source Loan Grant
Local Total Central
Government
University
Revenue (PNBP)
a. Jember University 44,078
0
1,996 1,166 47,240
IDB
b. State University of
Malang 38,400 9,338 471 48,209
c. Mulawarman
University 44,631 4,844 1,931 51,406
d. Sultan Ageng
Tirtayasa
University
49,377 3,800 3,814 56,991
Total 176,486 0 19,978 7,382 203,846
11. Disbursement Plan
Disbursement Plan (US $ 000) Total*
1st 2nd 3rd 4th
0,050 28,940 73,490 60,930 163,410
*) Not including allocation for contingencies of USD 14.02 million
62
GB-16-20-1
12. Funding Allocation
Activities Category (US $ 000)
Services Constructions Goods Trainings Other
a. Civil works 120,351
b. Equipment procurement 45,287
c. Soft program 14,441
d. Start up workshop 80
e. Midterm review and
familiarization 80
f. Project management 9,583
g. Contingency 14,024
Total 9,583 120,351 45,287 14,521 14,104
13. Program Reference
BB-ID: BB-1519-R0-17
63
GB-16-21-1
1. Project Title : University of Gadjah Mada Achieving World Class
University with Socio-Entrepreneurial Spirit
2. Program Title : Improving Access, Quality, Relevance, and
Competitiveness of Higher Education Program
3. Executing Agency : Ministry of Research, Technology and Higher Education
4. Implementing Agency : University of Gadjah Mada
5. Duration : 60 months
6. Location : D.I. Yogyakarta Province
7. Objectives
a. Supporting the vision of the University of Gadjah Mada as a pioneer of excellent
and innovative world class national university with the new tag line as a socio-
entrepreneur university;
b. Increasing the achievement of accreditation for study programs;
c. Increasing the capability development of students, study programs, and
research activities;
d. Constructing the building and its peripheral devices that will be a place to work,
a place to learn, a place to socialize, a vehicle for scientific and identify
development;
e. The procurement of quality equipment for teaching, research and service
activities;
f. Developing community services that encourage community self-reliance;
g. Supporting the effectiveness and efficiency of resource utilization by promoting
the welfare of the academicians;
h. Improving the ability of teaching staff to do research so increases the number of
scientific publications, and ultimately improves the ratio of professors and non-
professors;
i. Preparing qualified graduates who have spirit of entrepreneurship.
64
GB-16-21-1
8. Scope of Project
i. Construction of new buildings, for:
a. Smart and green learning center;
b. Information technology learning center and laboratory;
c. Engineering Research Innovation Center (ERIC);
d. Law learning center;
e. Pre-clinic and biomedic learning center and laboratory;
f. Advance pharmaceutical science learning center and laboratory;
g. Animal science learning center and laboratory;
h. Integrated farming learning center and laboratory;
i. Agrotropica learning center and laboratory; and
j. Learning center and teaching factory.
ii. Equipment procurement, for:
a. Smart and green learning center;
b. ERIC building;
c. Pre-clinic and biomedic learning center and laboratory;
d. Advance pharmaceutical science learning center and laboratory;
e. Animal science learning center and laboratory; and
f. Agrotropica learning center and laboratory.
iii. Human resources development and curriculum design;
iv. Consultant services (detailed engineering design, management and supervision,
equipment); and
v. Project management.
9. Activities
Activities Implementation
Location
Project
Implementation Unit
a. Civil works
b. Equipment procurement
c. Human resources development
and curriculum design
d. Consulting services
e. Project management
D.I. Yogyakarta
Province
University of
Gadjah Mada
65
GB-16-21-1
10. Funding Source
Implementing Agency Funding (US $ 000)
Source Loan Grant Local Total
University of Gadjah Mada 71,649 0 7,041 78,690 Japan
(JICA) Total 71,649 0 7,041 78,690
11. Disbursement Plan
Disbursement Plan (US $ 000) Total
1st 2nd 3rd 4th 5th
4,354 18,837 22,426 27,259 5,814 78,690
12. Funding Allocation
Activities Category (US $ 000)
Services Constructions Goods Trainings Other
a. Civil works 57,038
b. Equipment
procurement
14,615
c. Human resources
development and
curriculum design
1,455
d. Consulting services 5,227
e. Project management 355
Total 5,582 57,038 14,615 1,455
13. Program Reference
BB-ID: BB-1519-R0-17
66
GB-16-22-0
1. Project Title : The Plan of Hasanuddin University Hospital
Development
2. Program Title : Improving Access, Quality, Relevance, and
Competitiveness of Higher Education Program
3. Executing Agency : Ministry of Research, Technology and Higher Education
4. Implementing Agency : Ministry of Research, Technology and Higher Education
5. Duration : 48 months
6. Location : Makassar City
7. Objectives
To improve the medical education quality in Hasanuddin University through medical
science and technology development by integrating education research and health
care service with international standards.
8. Scope of Project
a. Procurement of equipment, covers:
i. Mandatory equipment for B Class Hospital accreditation;
ii. Five centers of excellence;
iii. Radiology and clinical pharmacy;
iv. Simulation center; and
v. Research laboratory.
b. Human resources development;
c. Development of telemedicine and management information system; and
d. Management and consulting services.
9. Activities
Activities Implementation
Location
Project
Implementation Unit
a. Procurement of equipment;
b. Human resources development;
c. System development;
d. Management and consulting
services.
Hasanuddin
University, South
Sulawesi
Ministry of Research,
Technology and
Higher Education
67
GB-16-22-0
10. Funding Source
Implementing Agency Funding (US $ 000)
Source Loan Grant Local Total
Ministry of Research,
Technology and Higher
Education
31,566 2,586 34,152 Germany
(KfW)
Total 31,566 2,586 34,152
11. Disbursement Plan
Disbursement Plan (US $ 000) Total
1st 2nd 3rd
25,866 7,634 652 34,152
12. Funding Allocation
Activities Category (US $ 000)
Services Constructions Goods Trainings Other
a. Procurement of
equipment
26,044
b. Human resources
development
1,545
c. System development 4,019
d. Management and
consulting services
918
e. Contingency 1,626
Total 4,937 26,044 1,545 1,626
13. Program Reference
BB-ID: BB-1519-R0-17
69
Kementerian Agama/
Ministry of Religious Affairs
71
GB-16-23-1
1. Project Title : The Transformation of IAINs Into Modern Islamic
Universities (TIMEs)
2. Program Title : Improving Access, Quality, Relevance, and
Competitiveness of Islamic Higher Education Program
3. Executing Agency : Ministry of Religious Affairs
4. Implementing Agency : State Islamic Institute of Antasari, State Islamic Institute
of Imam Bonjol, and State Islamic Institute of Sultan
Maulana Hasanuddin
5. Duration : 48 Months
6. Location : South Kalimantan Province, West Sumatera Province,
and Banten Province
7. Objectives
a. To transform the three State Islamic Institute (IAINs) into State Islamic
Universities (UINs) by improving the quality and competitiveness of the three
IAINs both at regional and national levels;
b. To refine existing management into good university leadership and
management;
c. To provide a wider access of education for people to the higher education;
d. To construct new buildings for existings and new faculties as well as academic
supporting units, including laboratories, libraries, training and study centers,
and offices, as well as other supporting facilities and infrastructures.
8. Scope of Project
a. State Islamic Institute of Antasari
i. Construction buildings;
ii. Equipment, furniture, and fixture;
iii. Staff development;
iv. Consultancy;
v. Start up workshop;
vi. Midterm review and familiarization;
b. State Islamic Institute of Imam Bonjol
i. Construction buildings;
ii. Equipment, furniture, and fixture;
iii. Staff development;
iv. Consultancy;
v. Start up workshop;
vi. Midterm review and familiarization;
72
GB-16-23-1
c. State Islamic Institute of Sultan Maulana Hasanuddin
i. Construction buildings;
ii. Equipment, furniture, and fixture;
iii. Staff development;
iv. Consultancy;
v. Start up workshop;
vi. Midterm review and familiarization;
9. Activities
Activities Implementation
Location
Project Implementation
Unit
a. Civil works
b. Equipment procurement
c. Staff development
d. Start up workshop
e. Midterm review and
familiarization
f. Project management
South
Kalimantan
Province, West
Sumatera
Province, and
Banten
Province
State Islamic Institute
of Antasari
State Islamic Institute
of Imam Bonjol
State Islamic Institute
of Sultan Maulana
Hasanuddin
10. Funding Source
Implementing Agency Funding (US $ 000)
Source Loan Grant Local Total
a. State Islamic Institute of
Antasari 39,909 0 10,099 50,008
IDB
b. State Islamic Institute of
Imam Bonjol 38,292 0 4,171 42,463
c. State Islamic Institute of
Sultan Maulana
Hasanuddin
40,000 0 5,985 45,985
Total 118,201 0 20,255 138,456
73
GB-16-23-1
11. Disbursement Plan
Disbursement Plan (US $ 000) Total*
1st 2nd 3rd 4th
5,780 4,372 52,487 63,229 125,868
*) Not including allocation for contingencies of US$ 12.59 million
12. Funding Allocation
Activities Category (USD)
Services Constructions Goods Trainings Other
a. Civil works 87,458
b. Equipment
procurement 20,695
c. Staff development 11,807
d. Startup workshop 45
e. Midterm review and
familiarization 60
f. Project management 5,804
g. Contingency 12,587
Total 5,804 87,458 20,695 11,852 12,647
13. Program Reference
BB-ID: BB-1519-R0-18
74
GB-16-24-1
1. Project Title : The Development and Improvement of Three Islamic
Higher Educational Institutions
2. Program Title : Improving Access, Quality, Relevance, and
Competitiveness of Islamic Higher Education Program
3. Executing Agency : Ministry of Religious Affairs
4. Implementing Agency : State Islamic Institute of Sulthan Thaha Saifuddin, State
Islamic Institute of Raden Intan Lampung, and Islamic
State University of Sunan Ampel Surabaya
5. Duration : 48 Months
6. Location : Jambi Province, Lampung Province, and East Java
Province
7. Objectives
a. To deliver better education which is relevant to job demand and promote
Islamic moderateness;
b. To improve qualification and competence of teaching and non-teaching staffs;
c. To build resource sharing of pedagogic insights, research findings, and good
academic practices;
d. To provide advanced and sufficient infrastructure and facilities for education.
8. Scope of Project
a. State Islamic Institute of Sulthan Thaha Saifuddin
i. Construction buildings;
ii. Equipment, furniture, and fixture;
iii. Staff development;
iv. Consultancy;
v. Start up workshop;
vi. Midterm review and familiarization.
b. State Islamic Institute of Raden Intan Lampung
i. Construction buildings;
ii. Equipment, furniture, and fixture
iii. Staff development;
iv. Consultancy;
v. Start up workshop;
vi. Midterm review and familiarization.
75
GB-16-24-1
c. Islamic State University of Sunan Ampel Surabaya
i. Construction buildings;
ii. Equipment, furniture, and fixture;
iii. Staff development;
iv. Consultancy;
v. Start up workshop;
vi. Midterm review and familiarization.
9. Activities
Activities Implementation
Location
Project
Implementation Unit
a. Civil works
b. Equipment procurement
c. Staff development
d. Start up workshop
e. Midterm review and
familiarization
f. Project management
Jambi Province,
Lampung
Province, East
Java Province
IAIN Sultan
Thaha Saifuddin
IAIN Raden Intan
Lampung
UIN Sunan
Ampel Surabaya
10. Funding Source
Implementing Agency Funding (US $ 000)
Source Loan Grant Local Total
IAIN Sultan Thaha
Saifuddin 40,000 0 10,000 50,000
IDB
IAIN Raden Intan
Lampung 40,000 0 10,000 50,000
UIN Sunan Ampel
Surabaya 40,000 0 10,000 50,000
Total 120,000 0 30,000 150,000
76
GB-16-24-1
11. Disbursement Plan
Disbursement Plan (US $ 000) Total*
1st 2nd 3rd 4th
6,820 5,760 57,352 66,433 136,365
*) Not including allocation for contingencies of US$ 13.64 million
12. Funding Allocation
Activities Category (US $ 000)
Services Constructions Goods Trainings Other
a. Civil works 96,586
b. Equipment
procurement
23,960
c. Staff development 9,466
d. Start-up workshop 45
e. Midterm review and
familiarization
60
f. Project management 6,189
g. Contingency 13,636
h. Miscellaneous
expenses
58
Total 6,189 96,586 23,960 9,511 13,754
13. Program Reference
BB-ID: BB-1519-R0-18
77
Pemerintah Daerah Provinsi Aceh/
Local Government of Aceh Province
79
GB-16-25-0
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 Basic Essential Obstetric Newborn Care (BEONC/PONED) 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 equipment;
c. Training and scholarship;
d. Consultant services;
e. System development;
f. Monitoring and evaluation.
80
GB-16-25-0
9. Activities
Activities Implementation
Location
Project Implementation
Unit
a. Civil works;
b. Procurement of equipment;
c. Training and 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 0 10,680 117,480 Germany
(KfW) Total 106,800 0 10,680 117,480
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
81
GB-16-25-0
12. Funding Allocation
Activities Category (US $ 000)
Services Constructions Goods Trainings Other
a. Civil works 66,000
b. Procurement
equipment 28,000
c. Consulting
services 4,497
d. System
development 5,000
e. Land
acquisition 6,366
f. Project
management 4,117
g. Others 3,500
Total 9,497 66,000 34,366 7,617
13. Program Reference
BB-ID: BB-1519-R0-23