Reference No

Transcription

Reference No

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) 20152019, 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 followup 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.
2.
Introduction ..................................................................................................... i
Recapitulation and List of Project in the DRPPLN 2015 ........................... ii
Chapter 2 ............................................................................................................... ix
1.
Project Digests ............................................................................................... ix
Chapter 1
1. Introduction
To achieve the targets of national development priorities as stated in MediumTerm 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,
i
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
Ministries/Agencies
Amount (USD million)
Loans
Counterpart
Funds
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
2
859.0
85.7
Local Governments
4
Local Government of
Aceh Province
1
106.8
10.7
5
Local Government of DKI
Jakarta
1
752.2
75.0
2
635.7
88.7
2
635.7
88.7
25
3,880.3
1,195.4
State-Owned Enterprises
(SOEs)
6
State Electricity Company
Total
ii
Table 2. Recapitulation of DRPPLN 2015 by Sector
No
Number of
Projects
Sector
1
Infrastructure
24
2
NonInfrastructure
1
Total
Amount (USD million)
Loans
3,773.5
Counterpart
Funds
1,184.7
10.7
106.8
17
3,880.3
1,195.4
Table 3. Recapitulation of DRPPLN 2015 by Source of Financing
No
Source of Financing
Multilateral Agencies
Loan Amount
(USD million)
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
iii
Some figures/ diagrams of the DRPPLN/ Green Book 2015 as follows:
Diagram A. Proportion of Loan Amount by
Type of Executing Agency
SOEs
16,4%
Local
Governments
Diagram B. Proportion of Loan
Amount by Sector
Non
Infrastructure
2,80%
Ministries/
Agencies
61,5%
22,1%
iv
Infrastructure
97,20%
Table 4. List of DRPPLN 2015
(in US$ 000)
No
Project Title
Program Title
Loan
Counterpart
Fund
Lender
Directorate General of Highways
1
Engineering
Service for
National Roads
Development
Project
2
Development of
Cileunyi –
Sumedang –
Dawuan Toll
Road Phase II
3
Toll Road
Development of
Balikpapan –
Samarinda
4
5
Development
and
Improvement
of National
Roads Program
45,000
0
235,000
26,000
China
(Exim Bank)
65,000
6,500
China
(Exim Bank)
Toll Road
Development of
Manado - Bitung
80,000
8,000
China
(Exim Bank)
Toll Road
Development of
Solo – Kertosono
200,000
31,900
China
(Exim Bank)
Toll Road
Development
Program
ADB
Directorate General of Human Settlement
6
Engineering
Service for
Sanitation
Improvement
Project
Development of
Waste Water
Management
Program
25,200
0
7
Community
Based Water and
Sanitation
Program
(PAMSIMAS)
Drinking Water
Development
Program
300,000
738,850
v
ADB
World
Bank
(in US$ 000)
Program Title
Loan
Counterpart
Fund
No
Project Title
Lender
8
Engineering
Service for Water
Supply
Development
Project
26,380
0
9
IKK Water
Supply Program
and Small Water
Treatment Plant
for Water Scarcity
Area
50,000
10,000
10
Small Scale Water
Treatment Plants
for Emergency
Relief
25,000
800
Spain
1,930
0
ADB
53,200
0
China
(Exim Bank)
9,620
0
ADB
108,700
48,668
ADB
38,100
0
ADB
ADB
Hungary
Directorate General of Water Resources
11
Engineering
Service for Dam
Multipurpose
Development
Project
12
Additional Loan
for Jatigede Dam
13
Engineering
Service for
Coastal and River
Development
Project
14
Flood
Management in
Selected River
Basins
15
Engineering
Service for
Irrigation and
Lowland
Development
Project
Dam
Development
Program
Mitigation of
Water Hazards
Program
Development
and
Management of
Irrigation
Program
vi
(in US$ 000)
Program Title
Project Title
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
2,000
0
19,200
3,220
Japan
(JICA)
185,470
46,368
China
(Exim Bank)
20,000
3,500
Korea
Provision and
Management of
Bulk Water
Supply
Program
Loan
Counterpart
Fund
No
Lender
ADB
Ministry of Transportation
19
20
Engineering
Services Jakarta
Mass Rapid
Transit (MRT)
East – West Line
Phase I Project
Railway
Development
Program
Procurement of
Track Material
and Turn Out
Phase II
Indonesian National Police
21
National Criminal
Information
Center for
Indonesian
National Police –
Phase II
Information
Communication
and Technology
(ICT) and
Broadcasting
Infrastructure
Development
Program
vii
(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)
752,200
74,980
Japan
(JICA)
6,570
640
Japan
(JICA)
629,140
88,100
Japan
(JICA)
3,880,288
1,195,356
Local Government of DKI Jakarta
23
Construction of
Jakarta Mass
Rapid Transit
Project
Railway
Development
Program
24
25
Engineering
Services of
Hululais
Geothermal
Power Plant
Project
Java – Sumatera
Interconnection
Transmission
Line Project (II)
Electricity
Infrastructure
Development
Program
Total
viii
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
ix
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
x
Kementerian Pekerjaan Umum dan
Perumahan Rakyat/
Ministry of Public Works and Housing
Direktorat Jenderal Bina Marga /
Directorate General of Highways
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
Implementation
Location
Activities
Consulting services
Project Implementation Unit
Directorate General of
Highways, Ministry of Public
Works and Housing
Nationwide
10. Funding Source
Implementing Agency
Funding (US $ 000)
Loan
Grant
Highways, Ministry of
Public Works and Housing
45,000
0
0
45,000
Total
45,000
0
0
45,000
1
Local
Total
Source
ADB
GB-15-01-2
11. Disbursement Plan
Disbursement Plan (US $ 000)
1
2nd
st
11,250
Total
3rd
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.
Total
28,125
45,000
13. Program Reference
BB-ID: BB-1519-R0-03
2
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
4.
Works and Housing
5.
Duration
: 36 months
6.
Location
: West Java Province
7.
Objectives
8.
9.
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.
Scope of Project
a.
Civil works of toll road construction for 11.60 km;
b.
Consulting services for detailed engineering design and construction
supervision.
Activities
Activities
Civil works
Implementation Locations
Project Implementation Units
Cileunyi - Sumedang Dawuan, West Java Province
10. Funding Source
Implementing Agency
Funding (US $ 000)
Loan
Grant
Local
Total
235,000
26,000
261,000
Total
235,000
26,000
261,000
3
Source
China
(Exim
Bank)
GB-15-02-1
1
2nd
st
61,250
3rd
82,250
4th
94,000
Total
23,500
261,000
Activities
Category (US $ 000)
Services Constructions Goods Trainings
Civil works
261,000
Total
261,000
BB-ID: BB-1519-R0-01
4
Other
GB-15-03-0
1.
Project Title
: Toll Road Development of Balikpapan - Samarinda
2.
Program Title
3.
Executing Agency
4.
Works and Housing
5.
Duration
: 60 months
6.
Location
: Balikpapan and Samarinda City, East Kalimantan
Province
7.
Objectives
8.
9.
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.
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.
Activities
Activities
Civil Works
Implementation
Locations
Balikpapan and
Samarinda City, East
Kalimantan Province
5
Project Implementation
Units
Public Works and
Housing
GB-15-03-0
10. Funding Source
Funding (US $ 000)
Implementing
Agency
Loan
Grant
Local
Total
Directorate General
of Highways,
Ministry of Public
Works and Housing
65,000
6,500
71,500
Total
65,000
6,500
71,500
Source
China
(Exim
Bank)
1
2nd
st
16,250
32,500
3rd
4th
5th
22,750
Total
71,500
Activities
Category (US $ 000)
Civil Works
71,500
Total
71,500
BB-ID: BB-1519-R0-01
6
Other
GB-15-04-0
1.
Project Title
: Toll Road Development of Manado - Bitung
2.
Program Title
3.
Executing Agency
4.
Works and Housing
5.
Duration
: 36 months
6.
Location
: Manado and Bitung City, North Sulawesi Province
7.
Objectives
8.
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.
Scope of Project
Civil works of toll road construction for 7.3 km.
9.
Activities
Activities
Civil Works
Implementation
Locations
Manado and Bitung
City, North Sulawesi
Province
7
Units
Public Works and
Housing
GB-15-04-0
10. Funding Source
Funding (US $ 000)
Implementing Agency
Public Works and
Housing
Total
Loan
Grant
Local
Total
80,000
8,000
88,000
80,000
8,000
88,000
Source
China
(Exim Bank)
1
2nd
st
28,000
3rd
32,000
Total
4th
20,000
8,000
88,000
Activities
Category (US $ 000)
Civil Works
88,000
Total
88,000
BB-ID: BB-1519-R0-01
8
Other
GB-15-05-1
1.
Project Title
: Toll Road Development of Solo - Kertosono
2.
Program Title
3.
Executing Agency
4.
Works and Housing
5.
Duration
: 36 months
6.
Location
: Central Java and East Java Province
7.
Objectives
8.
9.
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.
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.
Activities
Implementation
Locations
Activities
Civil works
Central Java and East
Java Province
Units
Public Works and
Housing
10. Funding Source
Implementing Agency
Funding (US $ 000)
Loan
Grant
Local
Total
200,000
31,900
231,900
Total
200,000
31,900
231,900
9
Source
China
(Exim
Bank)
GB-15-05-1
1
st
71,900
2nd
Total
3rd
100,000
60,000
231,900
Activities
Category (US $ 000)
Civil works
231,900
Total
231,900
BB-ID: BB-1519-01
10
Other
Direktorat Jenderal Cipta Karya/
Directorate General of Human Settlements
11
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
4.
Implementing Agency : Directorate General of Human Settlements, Ministry of
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
Consulting services
1.
2.
3.
4.
5.
Implementation
Location
Cirebon City
Kendari City
Tangerang City
Bekasi City
Bekasi Regency
Directorate General of Human
Settlements, Ministry of Public
Works and Housing
10. Funding Source
Implementing Agency
Funding (US $ 000)
Loan
Grant
Local
Total
Human Settlements,
Ministry of Public
Works and Housing
25,200
0
0
25,200
Total
25,200
0
0
25,200
13
Source
ADB
GB-15-06-2
1
2nd
st
2,520
Total
3rd
2,520
20,160
25,200
Activities
Consulting services
Total
Category (US $ 000)
Services Constructions Goods
25,200
25,200
BB-ID: BB-1519-R0-05
14
Trainings
Other
GB-15-07-1
1.
Project Title
: Community Based Water and Sanitation Program
(PAMSIMAS)
2.
Program Title
: Drinking Water Development Program
3.
Executing Agency
4.
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
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.
15
Implementation
Location
Project
Implementation Unit
Nationwide
Directorate General
of Human
Settlements, Ministry
of Public Works and
Housing
GB-15-07-1
10. Funding Source
Funding (US $ 000)
Implementing Agency
Loan
Grant
Local
Total
Human Settlements,
Ministry of Public
Works and Housing
300,000
738,850
1,038,850
Total
300,000
738,850
1,038,850
Source
World
Bank
1st
2nd
124,660
3rd
311,660
4th
342,820
250,610
Total
5th
9,100
1,038,850
Activities
Category (US $ 000)
a. Community
empowerment and
local institutional
development;
b. Improving
sanitation and
hygiene practices;
158,070
42,800
c. Water supply and
public sanitation
infrastructure;
437,500
d. District and village
incentive grants;
e. Implementation
support and project
management.
Total
Other
297,930
102,550
145,350
437,500
BB-ID: BB-1519-R0-04
16
158,070
297,930
GB-15-08-2
1.
Project Title
: Engineering Service for Water Supply Development
Project
2.
Program Title
3.
Executing Agency
4.
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
Consulting services
Implementation Location
Project
Implementation
Unit
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
17
GB-15-08-2
10. Funding Source
Funding (US $ 000)
Implementing Agency
Loan
Human Settlements ,
and Housing
Total
Grant
Local
Total
26,380
0
0
26,380
26,380
0
0
26,380
Source
ADB
1
2nd
st
7,275
Total
3rd
14,100
5,000
26,380
Activities
Consulting services
Total
Category (US $ 000)
Services
Constructions
26,380
26,380
BB-ID: BB-1519-R0-04
18
Goods
Trainings
Other
GB-15-09-1
1.
Project Title
: IKK Water Supply Program and Small Water
Treatment Plant for Water Scarcity Area
2.
Program Title
3.
Executing Agency
4.
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;
9.
b.
Construction of raw water transmission pipelines;
c.
Construction of distribution pipelines.
Activities
Implementation
Locations
Activities
a.
Construction of water
treatment plant
b.
Construction of raw water
transmission pipeline
c.
Construction of distribution
pipeline
Nationwide
Units
Human Settlements,
Ministry of Public
Works and Housing
10. Funding Source
Implementing Agency
Human Settlements,
and Housing
Total
Funding (US $ 000)
Loan
Local
Total
50,000
10,000
60,000
50,000
10,000
60,000
19
Grant
Source
Hungary
GB-15-09-1
1
st
20,000
2nd
3rd
20,000
20,000
Total
60,000
Activities
Category (US $ 000)
Construction of water
treatment plant, raw
water transmission
pipelines, and
distribution pipelines
60,000
Total
60,000
BB-ID: BB-1519-R0-04
20
GB-15-10-0
1.
Project Title
: Small Scale Water Treatment Plants for Emergency
Relief
2.
Program Title
3.
Executing Agency
4.
5.
Duration
: 24 months
6.
Location
: Medan, Bekasi, Surabaya, and Makassar City
7.
Objectives
a.
b.
8.
Scope of Project
a.
b.
c.
9.
To provide small scale water treatment plants that can be effectively used in
case of emergency;
To overcome the difficulties to get save drinking water in emergency situations.
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;
Procurement and instalment of mobile water treatment plant for emergency
relief;
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.
Activities
Activities
a.
b.
Infrastructure works
Procurement and
instalment of mobile
water treatment
plant




Implementation
Locations
Unit
Medan (North
Sumatera)
Bekasi (West Java)
Surabaya (East Java)
Makassar (South
Sulawesi)
Human Settlements,
Ministry of Public
Works and Housing
21
GB-15-10-0
10. Funding Source
Implementing Agency
Human Settlements,
and Housing
Total
Funding (US $ 000)
Loan
Grant
Local
Total
25,000
800
25,800
25,000
800
25,800
Source
Spain
1st
Total
2nd
15,480
10,320
25,800
Activities
Category (US $ 000)
a. Infrastructure
works
b. Procurement and
instalment of
mobile water
treatment plant
2,580
23,220
Total
2,580
23,220
BB-ID: BB-1519-R0-04
22
Trainings Other
Direktorat Jenderal Sumber Daya Air/
Directorate General of Water Resources
23
GB-15-11-1
1.
Project Title
: Engineering Service for Dam Multipurpose Development
Project
2.
Program Title
: Dam Development Program
3.
Executing Agency
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
Implementation
Location
Activities
Consulting services
Directorate General of Water Resources,
Nationwide
10. Funding Source
Funding (US $ 000)
Implementing Agency
Loan
Grant
Directorate General of Water Resources,
1,930
0
0
1,930
Total
1,930
0
0
1,930
25
Local
Total
Source
ADB
GB-15-11-1
1
Total
2nd
st
1,158
772
1,930
Activities
Consulting services
Total
Category (US $ 000)
Services
Constructions
1,930
1,930
BB-ID: BB-1519-R0-10
26
Goods
Trainings
Other
GB-15-12-0
1.
Project Title
: Additional Loan for Jatigede Dam
2.
Program Title
: Dam Development Program
3.
Executing Agency
4.
Implementing Agency : Directorate General of Water Resources, Ministry of
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:
9.
a.
Preparatory and General Works;
b.
Grouting Gallery;
c.
Main Dam;
d.
Road Works;
e.
Power Gates;
f.
Primary and Secondary Electrical Work.
Activities
Activities
Construction Works and
Consulting Services
Implementation
Locations
West Java
27
Directorate General of Water
Resources, Ministry of Public
Works and Housing
GB-15-12-0
10. Funding Source
Funding (US $ 000)
Implementing Agency
Loan
Works and Housing
Total
Grant
Local
Total
53,200
53,200
53,200
53,200
Source
China
(Exim
Bank)
1
2nd
st
5,320
Total
3rd
42,560
5,320
53,200
Activities
Category (US $ 000)
Services
Constructions
a. Civil Works
21,387
b. Hydro mechanical
works
13,008
c. Others
Goods Trainings Other
18,805
Total
34,395
BB-ID: BB-1519-R0-10
28
18,805
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
4.
Implementing Agency : Directorate General of Water Resources, Ministry of
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
Consulting services
Works and Housing
Nationwide
29
GB-15-13-1
10. Funding Source
Funding (US $ 000)
Implementing Agency
Water Resources,
and Housing
Total
Loan
Grant
Local
9,620
0
0
9,620
9,620
0
0
9,620
Source
Total
ADB
1
2nd
st
1,924
Total
3rd
4,810
2,886
9,620
Activities
Consulting services
Total
Category (US $ 000)
Services
Constructions Goods
9,620
9,620
BB-ID: BB-1519-R0-11
30
Trainings
Other
GB-15-14-1
1.
Project Title
: Flood Management in Selected River Basins
2.
Program Title
: Mitigation of Water Hazards Program
3.
Executing Agency
4.
Implementing Agency
: Directorate General of Water Resources, Ministry of
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 processoriented integrated flood risk management (IFRM).
8.
Scope of Project
The Project will address the following concerns:
9.
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.
Activities
Activities
Construction
Works and
Consulting
Services
Implementation
Locations
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
31
GB-15-14-1
10. Funding Source
Implementing Agency
Funding (US $ 000)
Local
Total
87,286
39,080
126,366
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
108,700
48,668
157,368
a. Directorate General of
Water Resources, Ministry
of Public Works and
Housing
Total
Loan
Grant
Source
ADB
1st
13,544
2nd
27,613
3rd
4th
31,566
36,286
32
5th
28,854
6th
19,505
Total
157,368
GB-15-14-1
Activities
Category (US $ 000)
a. Construction Works
b. Consulting Services
85,652
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
Total
22,814
12,302
85,652
BB-ID: BB-1519-R0-11
33
1,956
6,050
51,407
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
4.
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
d. Implement technical and financial analysis for every irrigation and lowland
e. Strengthen the capabilities of human resources in Directorate General of Water
Resources and other irrigation and lowland stakeholders.
34
GB-15-15-1
9.
Activities
Activities
Consulting services
Nationwide
Resources, Ministry of
10. Funding Source
Implementing Agency
Works and Housing
Total
Funding (US $ 000)
Loan
Grant
Local
Total
38,093
0
0
38,093
38,093
0
0
38,093
Source
ADB
1st
2nd
6,349
3rd
12,698
Total
4th
12,698
6,349
38,093
Activities
Consulting services
Total
Category (US $ 000)
Services
Constructions Goods
38,093
38,093
BB-ID: BB-1519-R0-08
35
Trainings
Other
GB-15-16-0
1.
Project Title
: Integrated Participatory Development and Management
of Irrigation Project - Phase I
2.
Program Title
3.
Executing Agency
4.
Implementing Agency :
a. Directorate General of Water Resource, Ministry of
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.
36
GB-15-16-0
9.
Activities
Implementation
Location
Activities
a.
Civil Works
b.
Procurement of Equipment
c.
Consulting Services
d.
Training, Workshop
e.
Rehabilitation of Irrigation
Scheme (District Level)
f.
Rehabilitation of Irrigation
Scheme (Province Level)
Nationwide
and Housing,
Ministry of Home Affairs,
Ministry of Agriculture,
Local Governments,
National Development
Planning Agency
10. Funding Source
Implementing Agency
and Housing,
Ministry of Home Affairs,
Ministry of Agriculture,
Local Governments,
National Development
Planning Agency
Total
Funding (US $ 000)
Source
Loan
Grant
Local
Total
700,000
1,500
70,000
771,500
700,000
1,500
70,000
771,500
ADB
and
IFAD
1
st
33,635
2nd
3rd
4th
5th
117,308
226,180
244,255
150,122
37
Total
771,500
GB-15-16-0
Activities
Category (US $ 000)
Services
Constructions
a. Civil Works
Trainings
2,754
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
Total
Other
447,791
b. Equipment,
Vehicles, and
Furniture
c. Consulting
Services
Goods
71,601
90,845
447,791
BB-ID: BB-1519-R0-08
38
2,754
28,171
201,940
GB-15-17-0
1.
Project Title
: The Urgent Rehabilitation of Strategic Irrigation for
Western Region of Indonesia
2.
Program Title
3.
Executing Agency
4.
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.
9.
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.
Activities
Implementation
Locations
Activities
Construction Works
and Consulting
Services
Lampung and
Banten Province
Works and Housing
10. Funding Source
Implementing Agency
Funding (US $ 000)
Loan
Grant
Local
Total
of Public Works and
Housing
195,778
27,150
222,928
Total
195,778
27,150
222,928
39
Source
Korea
(EDCF)
GB-15-17-0
1
2nd
st
27,837
43,724
3rd
4th
27,837
61,765
5th
61,765
Total
222,928
Activities
Category (US $ 000)
a. Construction Works;
b. Consulting Services;
143,180
11,834
c. Land Acquisition;
8,167
d. Others
Total
59,764
11,834
143,180
BB-ID: BB-1519-R0-08
40
67,913
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
4.
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
Consulting services
Unit
Java Islands, Nusa Tenggara,
Maluku Islands, Bangka Belitung
Islands, and archipelago region in
Southern and Northern Sulawesi
Water Resources,
and Housing
41
GB-15-18-1
10. Funding Source
Funding (US $ 000)
Implementing Agency
of Public Works and
Housing
Total
11.
Loan
Grant
Local
2,000
0
0
2,000
2,000
0
0
2,000
1
2
st
Total
3
nd
500
850
rd
650
2,000
Funding Allocation
Activities
Consulting services
Total
13.
ADB
Disbursement Plan
12.
Source
Total
Category (US $ 000)
Services
Constructions Goods
2,000
2,000
Program Reference
BB-ID: BB-1519-R0-09
42
Trainings
Other
Kementerian Perhubungan/
Ministry of Transportation
43
Direktorat Jenderal Perkeretaapian/
Directorate General of Railways
45
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
8.
9.
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.
Scope of Project
a.
Basic engineering design;
b.
Investment analysis;
c.
Tender document preparation.
Activities
Implementation
Locations
Activities
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
47
DKI Jakarta
Project
Implementation
Units
Directorate
General of
Railways,
Ministry of
Transportation
GB-15-19-1
Implementation
Locations
Activities
j.
Economic and financial impact
analysis and evaluation
k. Prequalification and tender
documents preparation
DKI Jakarta
Project
Implementation
Units
Directorate
General of
Railways,
Ministry of
Transportation
10. Funding Source
Implementing Agency
Funding (US $ 000)
Loan
Directorate General
of Railways, Ministry
of Transportation
Total
Grant
Local
Source
Total
19,200
3,220
22,400
19,200
3,220
22,420
Japan
(JICA)
*) equivalent with JP¥ 1.92 billion
1
2nd
st
4,480
Total
3rd
8,960
8,960
22,400
Activities
Category (US $ 000)
Services
Consulting Services
22,420
Total
22,420
Constructions Goods Trainings
BB-ID: BB-1519-R0-14
48
Other
GB-15-20-1
1.
Project Title
: Procurement of Track Material and Turn Out Phase II
2.
Program Title
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
8.
9.
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.
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.
Activities
Activities
Procurement of Track
Material and Turn Out
Implementation
Locations
DKI Jakarta
Units
Railways, Ministry of
Transportation
10. Funding Source
Implementing
Agency
Directorate General
of Railways,
Ministry of
Transportation
Total
Funding (US $ 000)
Loan
Grant
Local
Total
185,470
46,368
231,838
185,470
46,368
231,838
49
Source
China
(Exim Bank)
GB-15-20-1
1
st
46,367.5
2nd
Total
3rd
92,735
92,735
231,838
Activities
Category (US $ 000)
Services Constructions
Goods
Procurement of Track
Material and Turn
Out
231,838
Total
231,838
BB-ID: BB-1519-R0-14
50
Trainings
Other
Kepolisian Negara Republik Indonesia/
51
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
8.
9.
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.
Scope of Project
a.
Providing brainware and software program;
b.
Developing NCIS network system.
Activities
Activities
a. Providing
brainware and
software
b. Developing NCIS
network system
Implementation
Location
Nationwide
53
GB-15-21-0
10. Funding Source
Implementing
Agency
Indonesian
National Police
Total
Funding (US $ 000)
Loan
Grant
Local
Source
Total
20,000
3,500
23,500
20,000
3,500
23,500
Korea
1st
Total
2nd
3,500
20,000
23,500
Activities
a. Providing
brainware and
software
Category (US $ 000)
Trainings
Other
2.500
16.000
3.500
1.500
2.500
16.000
3.500
1.500
b. Developing
NCIS network
system
Total
BB-ID: BB-1519-R0-15
54
Pemerintah Daerah Provinsi Aceh/
Local Government of Aceh Province
55
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
8.
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.
Scope of Project
a.
Civil works;
b.
Procurement of equipments;
c.
Training-Scholarship;
d.
Consultant services;
e.
System development;
f.
Monitoring and evaluation.
57
GB-15-22-0
9.
Activities
Implementation
Location
Activities
a. Civil works;
b. Procurement of
equipment;
c. TrainingScholarship;
d. Consultant
services;
e. System
development;
f. Monitoring and
evaluation.
Unit
Aceh Province
Local Government of Aceh
Province
10. Funding Source
Implementing
Agency
Local
Government of
Aceh Province
Total
Funding (US $ 000)
Loan
Grant
Local
Total
106,800
10,680
117,480
106,800
10,680
117,480
Source
Germany
(KfW)
*) converted an exchange rate of USD 1 = IDR 13,078
1
st
11,214
2nd
33,642
3rd
4th
40,050
27,127
58
5th
5,447
Total
117,480
GB-15-22-0
Activities
Category (US $ 000)
Services Constructions
a. Civil
works
and
Equipment;
b. Land
Acquisition;
c. Environmental
Impact
Analysis;
d. Design
Architects;
66,000
Goods
Other
28,000
6,366
76
121
e. Implementatio
n Consultant;
4,300
f. System
development;
5,000
g. Project
Management;
4,116
h. Others.
Total
Trainings
3,500
15,863
66,000
BB-ID: BB-1519-R0-23
59
28,000
7,616
Pemerintah Daerah Provinsi DKI Jakarta/
Local Government of DKI Jakarta
Province
61
GB-15-23-1
1.
Project Title
: Construction of Jakarta Mass Rapid Transit
Project
2.
Program Title
3.
Executing Agency
: Local Government of DKI Jakarta Province
4.
Implementing Agency
: a.
b.
Local Government of DKI Jakarta Province
PT. Mass Rapid Transit Jakarta
5.
Duration
: 54 months
6.
Location
: DKI Jakarta
7.
Objectives
8.
9.
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.
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).
Activities
Activities
a. Engineering design
b. Consulting services
c. Civil works
Implementation
Location
DKI Jakarta
63
Local Government of DKI
Jakarta Province and PT. Mass
Rapid Transit Jakarta
GB-15-23-1
10. Funding Source
Implementing
Agency
Local Government of
DKI Jakarta Province
and PT. Mass Rapid
Transit Jakarta
Total
Funding (US $ 000)
Loan
Grant
Local
Total
752.200
74.980
827,180
752.200
74.980
827,180
Source
Japan
(JICA)
*) equivalent with JP¥ 75.22 billion
1
2nd
st
82,718
186,116
3rd
186,116
Total
4th
5th
186,116
186,116
827,180
Activities
a. Consulting
services
Category (US $ 000)
Services
Constructions
Trainings
Other
27,219
b. Civil works
Total
Goods
27,219
BB-ID: BB-1519-R0-14
64
521,788
77,788
200,385
521,788
77,788
200,385
PT. Perusahaan Listrik Negara (PT.PLN)/
65
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
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
Consulting
services
Lebong Regency,
Bengkulu Province
10. Funding Source
Implementing Agency
Funding (US $ 000)
Loan
Grant
Local
Total
State Electricity
Company
6,570
640
7,210
Total
6,570
640
7,210
*) equivalent JP¥ 657 Million
67
Source
Japan (JICA)
GB-15-24-0
1st
2nd
1,490
3rd
1,420
4th
1,480
1,550
5th
1,280
Total
7,210
Activities
Category (US $ 000)
Services
Consulting services
7,210
Total
7,210
BB-ID: BB-1519-R0-16
68
Other
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
4.
Implementing Agency : State Electricity Company
5.
Duration
: 48 months
6.
Location
: Sumatera and Java Island
7.
Objectives
8.
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.
Scope of Project
Construction of 500 kV Transmission Line includes:
a. AC/DC Converter Stations and Switching Stations (Sumatera side, Java side);
9.
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).
Activities
Activities
Construction
Works
Sumatera and Java Island
10. Funding Source
Implementing
Agency
State Electricity
Company
Total
Funding (US $ 000)
Loan
Grant
Local
Total
629,140
88,100
717,240
629,140
88,100
717,240
*) equivalent with JP¥ 62.914 billion, 1 USD=100.0 JPY
69
Source
Japan (JICA)
GB-15-25-0
1st
1,260
2nd
3rd
4th
279,310
431,820
Total
4,850
717,240
Activities
Category (US $ 000)
Services
Construction Works
717,240
Total
717,240
BB-ID: BB-1519-R0-16
70
Other

Reference No

Transcription

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