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LLiisstt ooff PPllaannnneedd PPrriioorriittyy
EExxtteerrnnaall LLooaannss aanndd GGrraannttss
((DDRRPPPPHHLLNN)) 22001100
MMiinniissttrryy ooff NNaattiioonnaall DDeevveellooppmmeenntt PPllaannnniinngg//
NNaattiioonnaall DDeevveellooppmmeenntt PPllaannnniinngg AAggeennccyy
- 2011 -
- i -
Foreword
In the process of planning external loans and grants, the Government has compiled the Planned
Priority List of External Loans and Grants or Daftar Rencana Prioritas Pinjaman dan/atau
Hibah Luar Negeri (DRPPHLN). The requirements for compiling the DRPPHLN 2010 (Green
Book 2010) are stipulated in Government Regulation Number 2 of 2006 on Procedure for
Procurement and Forwarding of External Loans and in the Regulation of the Minister of
National Development Planning/Chairman of Bappenas Number PER.005/M.PPN/06/2006 on
Procedure for Planning and Submitting of Proposal and for Evaluating Projects that are
Financed by External Loans/Grants.
The development project proposals listed in the Green Book have been evaluated through the
process of the readiness of the projects and have been indicated the source of fund from
development partners.
The 2010 Green Book contains 74 proposed projects in the total amount of USD 2.76 billion,
consisting of 23 Project Assistance in the total amount of USD 2.41 billion and 51 technical
assistance in the amount of USD 0.35 billion. These proposals originate from ministries/state
agencies (68 projects), local government (1 project), and state‐owned enterprises (5 projects).
With the publishing of the 2010 Green Book, it is expected that the planning and management of
projects that are financed by external loans and/or grants could be maximized the effectiveness of
utilization of its aid in supporting development.
February, 2011
Minister for National Development Planning/
Chairman of the National Development Planning Agency,
Armida S. Alisyahbana
- iii -
LIST OF PROJECT AND TECHNICAL ASSISTANCE
Meteorology, Climatology, and Geophysics Agency
1. Capacity Development for Vulnerability Assessment ................................................................... 3
Statistics Indonesia Agency
2. Institutional Capacity Building - Change and Reform for the Development of Statistics ........ 7
3. KTF Support for Statistical Capacity Building ................................................................................ 9
Bank Indonesia
4. Capacity Development for Supporting Industry Development: Credit Guarantee
System ................................................................................................................................................ 13
Ministry of Home Affairs
5. Support to Indonesia's National Program for Community Empowerment.............................. 17
Ministry of Energy and Mineral Resources
6. Electric Power and Energy Policy (Long Term Expert) ............................................................... 21
7. Integrated Electricity Safety Development and Application Program (IESDAP) .................... 22
8. Support for Realization of the Energy Manager Program........................................................... 23
Ministry of Forestry
9. Forest and Climate Change Program - FORCLIME (Technical Cooperation) .......................... 27
10. Indonesia UN-REDD (United Nation Collaborative Programme on Reducing Emissions
from Deforestation and Forest Degradation) National Joint Programme ................................. 29
11. Strategy for Strengthening Biodiversity Conservation through Appropriate National
Park Management and Human Resource Development ............................................................. 31
12. Strengthening Community - Based Forest and Watershed Management in Indonesia .......... 33
13. Wood Biomass Energy Development Model ................................................................................ 35
Ministry of Marine Affairs and Fisheries
14. Regional Fisheries Livelihoods Programme (RFLP) for South and Southeast Asia................. 39
Ministry of Health
15. Strengthening of Teaching Hospitals in Indonesia ...................................................................... 43
Ministry of Finance
16. Advisor for Economic, Fiscal, and Financial Affairs .................................................................... 47
List of Project and Technical Assistance
- iv -
17. Extension of Existing Long Term Expert (Assistance for Bapepam-LK in Capital and
Financial Institution Development Policy) ....................................................................................48
18. Strengthening Indonesia's Capital Market ....................................................................................49
Coordinating Ministry for Economic Affairs
19. Individual Expert on Economic Development ..............................................................................53
20. Partnership for Economic Governance...........................................................................................54
21. Project on Capacity Development for Trade-Related Administrator .........................................56
Ministry of Environment
22. Capacity Development for Developing National Greenhouse Gas (GHG) Inventories ..........61
Ministry of Foreign Affairs
23. Human Resources Development and International Relations Studies ......................................65
Ministry of Public Works
Directorate General of Highways
24. Construction of Kendari Bridge ......................................................................................................69
25. Development of Cileunyi-Sumedang-Dawuan Toll Road - Phase I ...........................................70
26. Padang By-Pass Capacity Expansion..............................................................................................71
27. Tayan Bridge Construction ..............................................................................................................73
28. Toll Road Development of Medan-Kualanamu ............................................................................74
29. Toll Road Development of Solo – Kertosono – Phase I (Stage Colomadu - Karanganyar
and Stage Saradon - Kertosono) ......................................................................................................75
Directorate General of Human Settlements
30. Indonesian Water and Sanitation Program, Sub program D: Sanitation Pilots ........................79
31. Rural Infrastructure Support – PNPM III ......................................................................................81
32. Small Scale Water Treatment Plants for Emergency Relief .........................................................83
33. Mainstreaming PNPM Mandiri.......................................................................................................84
34. Supporting Water Operators Partnership in Indonesia (WOPs) ................................................85
35. TA for Metropolitan Sanitation Management and Health Project ..............................................87
Directorate General of Water Resources
36. Jakarta Urgent Flood Mitigation Project (JUFMP) ........................................................................91
37. Capacity Development and Institutional Strengthening in the Water Resources Sector ........94
38. Project for the Urgent Reconstruction on East Pump Station of Pluit in Jakarta ......................96
39. Study on Optimalization of Waterway Development for Karian Multipurpose Dam ............98
40. Technical Assistance Grant for Capacity Building in Water Sector ..........................................100
List of Project and Technical Assistance
- v -
Ministry of National Education
41. Development and Upgrading of State University of Semarang (UNNES) Project ................ 105
42. Counterpart Training on Educational Administration .............................................................. 107
43. Education Sector Analytical and Capacity Development Partnership .................................... 108
44. Higher Education Policy Advisor ................................................................................................. 110
45. Primary and Secondary Education Planning .............................................................................. 111
46. Study on Optimalization of Treatment on Waste from Palm Oil Industry and
Production of Bio Energy and Bio Fertilizer ............................................................................... 112
Ministry of Trade
47. Trade Cooperation Facility ............................................................................................................ 117
Ministry of Transportation
Directorate General of Land Transportation
48. Project for Study on Jabodetabek Public Transportation Policy Implementation Strategy
in Republic Indonesia ..................................................................................................................... 121
Directorate General of Sea Transportation
49. Indonesian Ship Reporting System .............................................................................................. 125
50. The Project of Enhancement Vessel Traffic System (VTS) in Malacca and Singapore
Strait ................................................................................................................................................. 127
51. Vessel Traffic Services (VTS) System for Northern Part of Malacca Strait .............................. 129
52. Master Plan Study on Port Development and Logistics in Greater Jakarta Metropolitan
Area .................................................................................................................................................. 131
53. Replacement of Aids to Navigation Damaged by the Tsunami Incident ................................ 132
Directorate General of Civil Aviation
54. Airport Security System Improvement ........................................................................................ 137
55. The Master Plan Study on the Multiple Airport Development for Jakarta Metropolitan
Area .................................................................................................................................................. 138
Directorate General of Railway
56. Procurement of Track Material and Turn-out ............................................................................. 143
Ministry of Agriculture
57. Emerging Infectious Disease ......................................................................................................... 147
Ministry of National Development Planning/ National Development
Planning Agency
58. Capacity Building and Institutional Strengthening on Public Private Partnership (PPP)
Development ................................................................................................................................... 151
List of Project and Technical Assistance
- vi -
59. Coastal Protection and Management Policy Addressing on Climate Change Impact in
Indonesia ..........................................................................................................................................153
60. Democracy and Governance Programs in Indonesia .................................................................155
61. Indonesia Low Carbon Development Plan (ILCDP): National and Local Level Policy
Advise ...............................................................................................................................................159
62. Indonesia Slum Alleviation Policy and Action Plan (SAPOLA) ...............................................161
63. Low Carbon Development Strategy Project by Integrating NAMA with MRV and
NAPA into National Development Planning and Training for Development Planning
dealing with Climate Change ........................................................................................................163
64. People-Centered Development Programme ................................................................................165
65. Preparatory Assistance for Indonesia Climate Change Trust Fund (Prep-ICCTF) ................167
66. Support for Economic Analysis for Development in Indonesia ...............................................170
Indonesian Institute of Science
67. Animal Husbandry Technology and Practice Improvement to Accelerate Meat and
Milk Production (Meat-Milk Pro) .................................................................................................173
National Public Procurement Agency
68. Strengthening National Public Procurement Processes .............................................................179
Local Government of Riau Province
69. Southern Pekanbaru Water Supply Project .................................................................................183
PT PERTAMINA
70. Geothermal Total Project Development in Lahendong, Unit 5&6 (2x20 MW)........................187
71. Geothermal Total Project Development in Lumut Balai, Unit 1&2 (2x55 MW) ......................189
72. Geothermal Total Project Development in Ulu Belu, Unit 3&4 (2x55 MW) ............................191
State Electricity Company
73. Parit Baru Coal Fueled Steam Power Plant (2x50 MW) .............................................................195
74. Geothermal Development Project .................................................................................................196
1
Meteorology, Climatology, and Geophysics
Agency
(Badan Meteorologi, Klimatologi, dan Geofisika / BMKG)
3
GBP1-03-07501-1001-085002
1. Project Title : Capacity Development for Vulnerability Assessment
2. Project Type : Technical Assistance
3. Executing Agency : Meteorology, Climatology, and Geophysics Agency
4. Implementing Agency : Meteorology, Climatology, and Geophysics Agency
5. Duration : 48 months
6. Location : DKI Jakarta
7. Objectives
To increase the capacity of the key ministries and local governments to formulate climate
change policy and programs.
8. Scope of Projects
a. Improvement of basic capacity of vulnerability assessment of the Meteorology,
Climatology, and Geophysics Agency/Badan Meteorologi, Klimatologi, dan Geofisika (BMKG)
and related institutions concerned;
b. Improvement of the capacity of BMKG and related institutions on the use of climate
change projection and verification;
c. Improvement of the capacity of BMKG and related institutions on the assessment of
adaptive capacity;
d. Establishment of the implementation structure for vulnerability assessment based on
collaboration among institutions concerned.
9. Activities
Activities Implementation
Locations
Project Implementation
Units
a. Assessment of basic capacity of vulnerability
assessment
DKI Jakarta Meteorology,
Climatology, and
Geophysics Agency b. Climate change projection and verification
c. Assessment of adaptive capacity
d. Establishment of the implementation
structure for vulnerability assessment
10. Funding Source
Implementing Agency Funding (US $ 000)
Source Loan Grant Local Total
Meteorology, Climatology,
and Geophysics Agency
- 1,200 - 1,200 JICA
Total - 1,200 - 1,200
4
GBP1-03-07501-1001-085002
11. Disbursement Plan
Disbursement Plan (US $ 000) Total
1st 2nd 3rd 4th 5th
300 300 300 300 1,200
12. Funding Allocations
Activities
Categories (US $ 000)
Services Construct-
ions Goods Trainings Others
a. Assessment of basic capacity
of vulnerability assessment
b. Climate change projection
and verification
c. Assessment of adaptive
capacity
d. Establishment of the
implementation structure for
vulnerability assessment
Total
*) Data not available
13. Project References :
BB 2006 - 2009 ID: P1-03-07501-0302-085002
5
Statistics Indonesia Agency
(Badan Pusat Statistik / BPS)
7
GBP1-03-05401-0800-09-10-074009
1. Project Title : Institutional Capacity Building - Change and Reform for the
Development of Statistics
2. Project Type : Project Assistance
3. Executing Agency : Statistics Indonesia Agency
4. Implementing Agency : Statistics Indonesia Agency
5. Duration : 60 months
6. Location : Nationwide
7. Objectives
a. To improve the quality of accuracy of statistics;
b. To improve information communication technology capacity;
c. To improve human resources development;
d. To improve institutional arrangement.
8. Scope of Projects
a. Improvement of quality of statistics;
b. Investment in Information and Communication Technology (ICT) infrastructure and
information management;
c. Human resource capacity development;
d. Institutional arrangement and project management.
9. Activities
Activities Implementation
Locations
Project
Implementation Units
a. Improving statistical quality
b. Enhancement of ICT platform and information
management
c. Human capacity development
d. Institutional arrangements
e. Establish integrated Enterprise Resource
Planning (ERP) system
Nationwide Statistics Indonesia
Agency
10. Funding Source
Implementing
Agency
Funding (US $ 000) Source
Loan Grant Local Total
Statistics
Indonesia Agency
65,000 - 18,000 83,000 World Bank
Total 65,000 - 18,000 83,000
11. Disbursement Plan
Disbursement Plan (US $ 000) Total
1st 2nd 3rd 4th 5th
1,630.4 20,650.0 27,638.8 20,650.0 12,430.8 83,000.0
8
GBP1-03-05401-0800-09-10-074009
12. Funding Allocations
Activities Categories (US $ 000)
Services Constructions Goods Trainings Others
a. Improving statistical
quality
26,872.27 16,373.74
b. Enhancement of ICT
platform and
information
management
21,754.00 5,266.00
c. Human capacity
development
2,988.25 1,207.78
d. Institutional
arrangements
5,487.96
e. Other cost 3,050.00
Total 35,348.48 21,754.00 17,581.52 8,316.00
13. Project References :
BB 2006 - 2009 ID: P1-03-05401-1104-074009
9
GBT1-06-05500-1001-068482
1. Project Title : KTF Support for Statistical Capacity Building
2. Project Type : Technical Assistance
3. Executing Agency : Statistics Indonesia Agency
4. Implementing Agency : Statistics Indonesia Agency
5. Duration : 30 months
6. Location : Nationwide
7. Objectives
a. To support the implementation of planning and requirement for Statistical Capacity
Building (STATCAP) Project;
b. To conduct capacity building for Statistics Indonesia Agency/Badan Pusat Statistik (BPS)
information system and dissemination.
8. Scope of Projects
a. Consultant services;
b. Training and study visit.
9. Activities
Activities Implementation Locations Project Implementation Units
a. Expert dispatch Nationwide Statistical Capacity Building -
Change and Reform in
Development of Statistics
(STATCAP-CERDAS)
b. Training and incremental
operating costs
10. Funding Source
Implementing
Agency
Funding (US $ 000) Source
Loan Grant Local Total
BPS - 350 - 350 World Bank
Total - 350 - 350
11. Disbursement Plan
Disbursement Plan (US $ 000) Total
1st 2nd 3rd 4th 5th
305 25 20 350
10
GBT1-06-05500-1001-068482
12. Funding Allocations
Activities Categories (US $ 000)
Services Constructions Goods Trainings Others
a. Consultant service
b. Contingency
255
45
c. Training and study visit
d. Incremental operating costs
45
5
Total 255 45 50
13. Project References :
BB 2006 - 2009 ID: T-06-05500-0101-068482
11
Bank Indonesia
13
GBT1-02-11300-1001-064041
1. Project Title : Capacity Development for Supporting Industry Development:
Credit Guarantee System
2. Project Type : Technical Assistance
3. Executing Agency : Bank Indonesia
4. Implementing Agency : Bank Indonesia
5. Duration : 12 months
6. Location : DKI Jakarta
7. Objectives
a. To learn from other countries experience in developing regional credit guarantee system;
b. To enhance the knowledge and skill about credit guarantee system for Small and Medium
Enterprises (SMEs) including the mechanism, procedure, and management;
c. To conduct the implementation of regional credit guarantee system in Indonesia, which
can function to overcome the lack of SME’s collateral.
8. Scope of Projects
Expert dispatch, training, and exposure study.
9. Activities
Activities Implementation
Locations
Project Implementation
Units
a. Training: credit guarantee system and its
implementation in Indonesia
DKI Jakarta Directorate of Credit,
Rural Banks, and Micro,
Small, and Medium
Enterprises (MSMEs) b. Exposure study on credit guarantee system
to learn about the environment where it
best works
10. Funding Source
Implementing Agency Funding (US $ 000)
Source Loan Grant Local Total
Directorate of Credit, Rural
Banks and MSME
- 918 - 918 JICA
Total - 918 - 918
11. Disbursement Plan
Disbursement Plan (US $ 000) Total
1st 2nd 3rd 4th 5th
410 390 118 918
14
GBT1-02-11300-1001-064041
12. Funding Allocations
Activities Categories (US $ 000)
Services Constructions Goods Trainings Others
Technical assistance 918
Total 918
13. Project References :
BB 2006 - 2009 ID: T-02-11300-0490-064041
15
Ministry of Home Affairs
(Kementerian Dalam Negeri)
17
GBT1-01-05502-1001-073091
1. Project Title : Support to Indonesia's National Program for Community
Empowerment
2. Project Type : Technical Assistance
3. Executing Agency : Ministry of Home Affairs
4. Implementing Agency : Ministry of Home Affairs
5. Duration : 24 months
6. Location : DKI Jakarta
7. Objectives
a. To reinforce the government’s managements system for the national scale-up of National
Program for Community Empowerment/Program Nasional Pemberdayaan Masyarakat
(PNPM);
b. To promote the scale-up of two large pilot programs within PNPM that will reinforce and
complement the block grant transfers.
8. Scope of Projects
a. Capacity building for local government;
b. Provision of block grant for the community through pilot program within PNPM i.e.
PNPM Generasi.
9. Activities
Activities Implementation Locations Project Implementation Units
a. Provision of block grant to
the community
127 selected sub-districts Central and districts level
b. Local government capacity
building
Central level and local level
for selected provinces and
districts
Central level
10. Funding Source
Implementing Agency Funding (US $ 000)
Source Loan Grant Local Total
Directorate General of
Community and Village
Empowerment, Ministry of
Home Affairs
- 34,190 - 34,190 AusAid
Directorate General of
Community and Village
Empowerment, Ministry of
Home Affairs, and Bappenas
- 5,850 - 5,850
Total - 40,040 - 40,040
11. Disbursement Plan
Disbursement Plan (US $ 000) Total
1st 2nd 3rd 4th 5th
13,050 26,990 40,040
18
GBT1-01-05502-1001-073091
12. Funding Allocations
Activities Categories (US $ 000)
Services Constructions Goods Trainings Others
a. Provision of block grant to
the community
34,190
b. Community and Local
government capacity
building
5,850
Total 34,190 5,850
13. Project References :
BB 2006 - 2009 ID: T1-01-05502-0402-073091
19
Ministry of Energy and Mineral Resources
(Kementerian Energi dan Sumber Daya Mineral)
21
GBT1-03-02000-1001-066071
1. Project Title : Electric Power and Energy Policy (Long Term Expert)
2. Project Type : Technical Assistance
3. Executing Agency : Ministry of Energy and Mineral Resources
4. Implementing Agency : Directorate General of Electricity, Ministry of Energy and Mineral
Resources
5. Duration : 24 months
6. Location : DKI Jakarta
7. Objectives
To prepare a more detailed regulation for the implementation of 10,000 MW program through
technical experts in assisting and supervising the implementation of electricity development in
Indonesia.
8. Scope of Projects
a. Preparing planning strategies and policies in the electricity and energy sector;
b. Providing suggestions and advice in improving the electrification program;
c. Developing a program in the utilization of new and renewable energy sources and energy
conservation;
d. Conducting studies and research to solve the emerging energy issues.
9. Activities
Activities Implementation Locations Project Implementation Units
Long term expert Jakarta Directorate General of Electricity
10. Funding Source
Implementing Agency Funding (US $ 000)
Source Loan Grant Local Total
Directorate General of Electricity - 371 - 371 JICA
Total - 371 - 371
11. Disbursement Plan
Disbursement Plan (US $ 000) Total
1st 2nd 3rd 4th 5th
150 221 371
12. Funding Allocations
Activities Categories (US $ 000)
Services Constructions Goods Trainings Others
Long term expert 371
Total 371
13. Project References :
BB 2006 - 2009 ID: T-03-02000-0405-066071
22
GBP1-03-02000-1001-066068
1. Project Title : Integrated Electricity Safety Development and Application Program
(IESDAP)
2. Project Type : Technical Assistance
3. Executing Agency : Ministry of Energy and Mineral Resources
4. Implementing Agency : Directorate General of Electricity, Ministry of Energy and Mineral
Resources
5. Duration : 15 months
6. Location : Nationwide
7. Objectives
To evaluate present situation on electricity safety at household and to set up electricity safety
plan.
8. Scope of Projects
a. Implementation of integrated electricity safety;
b. Safety improvement of household installation and distribution network system;
c. Capacity building and development for human resources;
d. Capacity building for regulatory;
e. Electrical fire disasters reduction.
9. Activities
Activities Implementation Locations Project Implementation Units
Technical assistance Jakarta Directorate General of Electricity
10. Funding Source
Implementing Agency Funding (US $ 000)
Source Loan Grant Local Total
Directorate General of Electricity - 2,570 - 2,570 JICA
Total - 2,570 - 2,570
11. Disbursement Plan
Disbursement Plan (US $ 000) Total
1st 2nd 3rd 4th 5th
2,000 570 2,570
12. Funding Allocations
Activities Categories (US $ 000)
Services Constructions Goods Trainings Others
Technical assistance 2,570
Total 2,570
13. Project References :
BB 2006 - 2009 ID: P-03-02000-0405-066068
23
GBT1-03-02000-1001-066589
1. Project Title : Support for Realization of the Energy Manager Program
2. Project Type : Technical Assistance
3. Executing Agency : Ministry of Energy and Mineral Resources
4. Implementing Agency : Directorate General of Electricity, Ministry of Energy and Mineral
Resources
5. Duration : 24 months
6. Location : Nationwide
7. Objectives
a. To promote the efficient energy use of building and factory through Energy Manager
Program on Energy Conservation;
b. To enhance the capacity for energy management and energy manager certification
training.
8. Scope of Projects
a. Preparing organizational and institutional arrangement;
b. Development of rules, procedures, and training design for the Energy Manager (EM);
c. Preparing training of trainers (TOT) for EM certification training.
9. Activities
Activities Implementation Locations Project Implementation Units
Energy manager program Nationwide Directorate General of Electricity
10. Funding Source
Implementing Agency Funding (US $ 000)
Source Loan Grant Local Total
Directorate General of Electricity - 1,650 - 1,650 JICA
Total - 1,650 - 1,650
11. Disbursement Plan
Disbursement Plan (US $ 000) Total
1st 2nd 3rd 4th 5th
750 900 1,650
12. Funding Allocations
Activities Categories (US $ 000)
Services Constructions Goods Trainings Others
Energy manager program 1,650
Total 1,650
13. Project References :
BB 2006 - 2009 ID: T-03-02000-0405-066589
25
Ministry of Forestry
(Kementerian Kehutanan)
27
GBT1-04-02904-1001-075013
1. Project Title : Forest and Climate Change Program - FORCLIME (Technical
Cooperation)
2. Project Type : Technical Assistance
3. Executing Agency : Ministry of Forestry
4. Implementing Agency : a. Directorate General of Forest Protection and Nature
Conservation, Ministry of Forestry
b. Directorate General of Forestry Planning, Ministry of Forestry
5. Duration : 48 months
6. Location : Jakarta, East Kalimantan, West Kalimantan, and Central
Kalimantan
7. Objectives
Implementing rules and regulation about the framework, approaches, methodologies and
services in term of conservation promotion and sustainable development and reduction of
greenhouse gases due to deforestation and forest degradation in some selected areas in
Kalimantan.
8. Scope of Projects
a. Facilitating strategic planning and forestry policy;
b. Implementing a strategic planning for sustainable forest management;
c. Development of nature conservation in the area of Heart of Borneo (HoB).
9. Activities
Activities Implementation Locations Project Implementation
Units
a. Building institutions framework at
provincial and district level
b. Implementation of sustainable forest
management for consensus holder
Jakarta, East Kalimantan,
West Kalimantan, and
Central Kalimantan
Ministry of Forestry
10. Funding Source
Implementing Agency Funding (US $ 000)
Source Loan Grant Local Total
Ministry of Forestry - 812.83 - 812.83 Germany
(GIZ)
Total - 812.83 - 812.83
11. Disbursement Plan
Disbursement Plan (US $ 000) Total
1st 2nd 3rd 4th 5th
203.20 203.21 203.21 203.21 812.83
28
GBT1-04-02904-1001-075013
12. Funding Allocations
Activities Categories (US $ 000)
Services Constructions Goods Trainings Others
a. Building institutions
framework at provincial
and district level
b. Implementation of
sustainable forest
management for consensus
holder
568.95 81.30 162.58
Total 568.95 81.30 162.58
13. Project References :
BB 2006 - 2009 ID: T1-04-02904-0503-075013
29
GBT1-04-02904-1002-075013
1. Project Title : Indonesia UN-REDD (United Nation Collaborative Programme on
Reducing Emissions from Deforestation and Forest Degradation)
National Joint Programme
2. Project Type : Technical Assistance
3. Executing Agency : Ministry of Forestry
4. Implementing Agency : Directorate General of Forestry Planning, Ministry of Forestry
5. Duration : 30 months
6. Location : North Sulawesi, Central Sulawesi, Gorontalo, and other provinces
7. Objectives
To support the Government of Indonesia in attaining REDD-Readiness
8. Scope of Projects
a. Strengthening stakeholders at vertical and horizontal levels, from national to grass root
and vice versa;
b. Providing linkages between national, provincial, and district level for technical
implementation of REDD.
9. Activities
Activities Implementation
Locations
Project Implementation
Units
a. Strengthening multi-
stakeholder’s participation and
consensus at national level
Aceh, Jambi, Central
Kalimantan, Central
Sulawesi, and Papua
National Council on Climate
Change/Dewan Nasional
Perubahan Iklim (DNPI) Land
Use and Land Use Change
and Forestry (LULUCF)
Working Group and the
MoF or Climate Change
Working Group
b. Capacity building to implement
REDD at decentralized level
Central Sulawesi,
Gorontalo, and North
Sulawesi
-
c. Demonstration of establishing a
Reference Emission Level (REL),
measuring, reporting, and
verification (MRV) and fair
payment system based on the
national REDD architecture
- District Government
stakeholders such as the
DPRD, Bappeda, Forestry
Services, Agriculture, and
Rural Advisory Services
10. Funding Source
Implementing Agency Funding (US $ 000)
Source Loan Grant Local Total
Ministry of Forestry - 5,600 - 5,600 UNDP
Total - 5,600 - 5,600
30
GBT1-04-02904-1002-075013
11. Disbursement Plan
Disbursement Plan (US $ 000) Total
1st 2nd 3rd 4th 5th
2,000 2,000 1,600 5,600
12. Funding Allocations
Activities Categories (US $ 000)
Services Constructions Goods Trainings Others
a. Strengthening multi-
stakeholder’s participation
and consensus at national
level.
b. Capacity building to
implement REDD at
decentralized levels.
c. Demonstration of
establishing a REL, MRV
and fair payment systems
based on the national REDD
architecture.
1,680 1,120 2,800
Total 1,680 1,120 2,800
13. Project References :
BB 2006 - 2009 ID: T1-04-02904-0503-075013
31
GBT1-04-02900-1001-065085
1. Project Title : Strategy for Strengthening Biodiversity Conservation through
Appropriate National Park Management and Human Resource
Development
2. Project Type : Technical Assistance
3. Executing Agency : Ministry of Forestry
4. Implementing Agency : Ministry of Forestry
5. Duration : 32 months
6. Location : Gunung Halimun Salak National Park, West Java
7. Objectives
To enhance collaborating management in the national parks in Indonesia
8. Scope of Projects
Enhancement of Center for Forestry Education and Training (CFET) equipped with sufficient
capacity for conducting training on collaborative management of national parks.
9. Activities
Activities Implementation
Locations
Project
Implementation Units
a. Training course on collaborative
management of national parks.
b. Operational structure to implement the
training course
c. Capacity building for planning and
management of the training course
Center for Forestry
Education and
Training and
Gunung Halimun
Salak National
Park
Center for Forestry
Education and
Training
10. Funding Source
Implementing Agency Funding (US $ 000)
Source Loan Grant Local Total
Center for Forestry
Education and Training
- 1,170.25 - 1,170.25 JICA
Total - 1,170.25 - 1,170.25
11. Disbursement Plan
Disbursement Plan (US $ 000) Total
1st 2nd 3rd 4th 5th
280 510 290 90.25 1,170.25
32
GBT1-04-02900-1001-065085
12. Funding Allocations
Activities Categories (US $ 000)
Services Constructions Goods Trainings Others
a. Training course on
collaborative management of
national parks.
b. Operational structure to
implement the training
course
c. Capacity building for
planning and management of
the training course
117.02 234.05 117.03 702.15
Total 117.02 234.05 117.03 702.15
13. Project References :
BB 2006 - 2009 ID: T-04-02900-0405-065085
33
GBT1-04-02900-1002-065085
1. Project Title : Strengthening Community - Based Forest and Watershed
Management in Indonesia
2. Project Type : Technical Assistance
3. Executing Agency : Ministry of Forestry
4. Implementing Agency : Directorate General of Land Rehabilitation and Social Forestry,
Ministry of Forestry
5. Duration : 60 months
6. Location : Central Sulawesi, Central Kalimantan, West Kalimantan, Central
Java, Lampung, East Nusa Tenggara, West Nusa Tenggara, and
North Sumatera
7. Objectives
a. To improve life chances and livelihood opportunities through enhanced Government
commitment to the Millennium Development Goals (MDGs), institutional support for
achieving the MDGs with a special focus on HIV/AIDS;
b. To improve environmental living conditions and sustainable use of energy and
establishment of sustainable living conditions in the targeted provinces in Indonesia.
8. Scope of Projects
Comprehensive framework and effective action plans for regional environment management
developed and implemented in priority district and provinces with critical environment,
natural resource management, and poverty reduction challenges that resulted in improved
environmental quality and equitable access to natural resources among the poor, leading to
improve livelihood:
a. Establishment of functional management group for Community-Based Forest and
Watershed Management (CBFWM);
b. Capacity building;
c. Development of local participatory of CBFWM;
d. Provide government incentive to promote CBFWM.
9. Activities
Activities Implementation
Locations
Project Implementation
Units
a. Watershed management
b. Watershed critical land rehabilitation
c. HKm planning and development
d. HR planning, development and
institutionalization
e. Non Timber Forest Product
(NTFP)/Hasil Hutan Bukan Kayu
(HHBK) use development
Central Sulawesi,
Central Kalimantan,
West Kalimantan,
Central Java,
Lampung, East Nusa
Tenggara, West Nusa
Tenggara, and North
Sumatra
Directorate General of
Land Rehabilitation
and Social Forestry
34
GBT1-04-02900-1002-065085
10. Funding Source
Implementing Agency Funding (US $ 000)
Source Loan Grant Local Total
Directorate General of Land
Rehabilitation and Social
Forestry
- 7,000 41,000 48,000 GEF/
UNDP
Total - 7,000 41,000 48,000
11. Disbursement Plan
Disbursement Plan (US $ 000) Total
1st 2nd 3rd 4th 5th
9,600 9,600 9,600 9,600 9,600 48,000
12. Funding Allocations
Activities Categories (US $ 000)
Services Constructions Goods Trainings Others
a. Watershed management
b. Watershed critical land
rehabilitation
c. HKm planning and
development
d. HR planning, development,
and institutionalization
e. NTFP use development
Total 10,000 24,000 12,000 2,000
13. Project References :
BB 2006 - 2009 ID: T-04-02900-0405-065085
35
GBT1-04-02900-1003-065085
1. Project Title : Wood Biomass Energy Development Model
2. Project Type : Technical Assistance
3. Executing Agency : Ministry of Forestry
4. Implementing Agency : Directorate General of Production Forest Management, Ministry of
Forestry
5. Duration : 36 months
6. Location : Banjar District and Pangkalan Bun District
7. Objectives
a. To provide management skills and engineering techniques through a pilot project of wood
pellet plant with forest biomass;
b. To increase community's livelihood and to reduce poverty by providing job opportunities
through a pilot tree plantation project and the construction of the pellet plant;
c. To promote Green Village (landmark) which shows the demonstration of Low Carbon
Society and a community center in the project area, Indonesia;
d. To increase the capacity of the officials and relevant personnel related to wood biomass
energy in the Ministry of Forestry Indonesia;
e. To prepare countermeasures for climate change, mitigating green house gas (GHG)
through forest biomass.
8. Scope of Projects
a. First Phase
1) Project sites for the wood pellet plant and pilot plantation;
2) Planning and construction for the wood pellet plant;
3) Establishment of the cluster for the resident's plantation and planning to gather
biomass for pellet manufacturing;
b. Second Phase
1) Establishment of the wood pellet plant and pilot plantation;
2) Capacity building for pellet plant management and engineering techniques;
3) Resident's cluster program and biomass (wood chips and debris) supply system;
4) Development of bio energy and green villages (community center), which are related
to Green Growth and Climate Change with GHG for landmark in the area;
c. Third Phase
1) Establishment of a local development system through the wood pellet plant, wood
biomass development, transport and usage;
2) Advertising of the project with the community Center and Green Village (land mark)
for Forestry cooperation between Korea and Indonesia;
3) The wood pellet plant and other facilities operation and maintenance.
36
GBT1-04-02900-1003-065085
9. Activities
Activities Implementation
Locations
Project Implementation
Units
a. Establishment of a wood pellet plant in pilot
scale in the project site and the supply of
equipment and materials for the plant
b. Resident's cluster for the tree plantation, which
is an essential factor for the implementation of
the project
c. Experts dispatch to support human resources
and organizations for the implementation of the
project
d. Providing training program for the Government
officials and experts who are expected to work in
pellet production and tree plantation
Banjar District
and Pangkalan
Bun District
Directorate General of
Production Forest
Management
10. Funding Source
Implementing Agency Funding (US $ 000)
Source Loan Grant Local Total
Directorate General of
Production Forest Management
- 4,000 400 4,400 Korea
(KOICA)
Total - 4,000 400 4,400
11. Disbursement Plan
Disbursement Plan (US $ 000) Total
1st 2nd 3rd 4th 5th
1,100 1,100 1,100 1,100 4,400
12. Funding Allocations
Activities Categories (US $ 000)
Services Constructions Goods Trainings Others
a. Establishment of a wood
pellet plant in pilot scale
b. Resident's cluster for the tree
plantation
c. Experts dispatch
d. Providing of the training
1,100 2,200 1,100
Total 1,100 2,200 1,100
13. Project References :
BB 2006 - 2009 ID: T-04-02900-0405-065085
37
Ministry of Marine Affairs and Fisheries
(Kementerian Kelautan dan Perikanan)
39
GBP1-04-03200-1001-065124
1. Project Title : Regional Fisheries Livelihoods Programme (RFLP) for South and
Southeast Asia
2. Project Type : Technical Assistance
3. Executing Agency : Ministry of Marine Affairs and Fisheries
4. Implementing Agency : Directorate General of Capture Fisheries - Ministry of Marine
Affairs and Fisheries
5. Duration : 48 months
6. Location : East Nusa Tenggara Province
7. Objectives
Strengthening capacity among participating small-scale fishing communities and their
supporting institutions towards improved livelihoods and sustainable fisheries resources
management
8. Scope of Projects
Capacity building for fishing communities in the field of fisheries management, safety at sea
and ashore, fisheries post-harvest and marketing, alternative income opportunities and
microfinance.
9. Activities
Activities Implementation
Locations
Project Implementation
Units
a. co-management mechanisms for sustainable
utilization of fishery resources;
Kupang
District,
Kupang City,
Rote Ndao
District, and
Alor District
Directorate General of
Capture Fisheries
b. measures to improve safety and reduce
vulnerability for fisher communities;
c. measures to improve the quality of fishery
products and market chains;
d. diversification of income opportunities for
fisher communities;
e. facilitating the access to microfinance services
for fishers, processors, and vendors;
f. regional sharing of knowledge in supporting
livelihood development and reduced
vulnerability for fisher communities and of
sustainable fisheries resource management
10. Funding Source
Implementing Agency Funding (US $ 000)
Source Loan Grant Local Total
Directorate General of Capture
Fisheries
- 2,424 - 2,424 FAO
Total - 2,424 - 2,424
40
GBP1-04-03200-1001-065124
11. Disbursement Plan
Disbursement Plan (US $ 000) Total
1st 2nd 3rd 4th 5th
213 637 589 587 398 2,424
12. Funding Allocations
Activities Categories (US $ 000)
Services Constructions Goods Trainings Others
a. Staff and professional 172
b. Consultants 384
c. Contracts 400
d. Travel 290
e. Training 300
f. Goods procurement 493
g. Technical support services 3
h. General operating 102
i. Miscellaneous 280
Total 784 493 300 847
13. Project References :
BB 2006 – 2009 ID: P-04-03200-0403-065124
41
Ministry of Health
(Kementerian Kesehatan)
43
GBP1-05-02400-0700-08-09-10-061124
1. Project Title : Strengthening of Teaching Hospitals in Indonesia
2. Project Type : Project Assistance
3. Executing Agency : Ministry of Health
4. Implementing Agency : Directorate General for Medical Care (DGMC), Ministry of Health
5. Duration : 36 months
6. Locations :
a. Dr. Zainoel Abidin Hospital, Aceh;
b. H. Adam Malik Hospital, Medan;
c. Dr. Mohammad Hoesin Hospital,
Palembang;
d. RSAB Harapan Kita, Jakarta;
e. Jantung Harapan Kita Hospital, Jakarta;
f. Persahabatan Hospital, Jakarta;
g. Dr. Ciptomangunkusumo Hospital,
Jakarta;
h. Dr. Soeradji Tirtonegoro Hospital,
Klaten;
i. Sanglah Hospital, Denpasar;
j. Prof. Dr. R.D. Kandou Hospital, Manado;
k. Andi Makkasau Hospital, Pare-Pare.
7. Objectives
To strengthen the operating theaters and intensive care units in 11 (eleven) teaching hospitals
that provides quality care in the region.
8. Scope of Projects
Provision of adequate medical equipment and trained doctors for improving targeted hospitals
in Indonesia.
9. Activities
Activities Implementation
Locations
Project Implementation
Units
a. Procurement of medical equipment,
installation, testing and commissioning
11 teaching
hospitals
Ministry of Health
b. Training
c. Operation and maintenance
10. Funding Source
Implementing Agency Funding (US $ 000)
Source Loan Grant Local Total
Directorate General of
Community
Empowerment, Ministry
of Home affairs
14,000 - 3,500 17,500 Finland
Total 14,000 - 3,500 17,500
44
GBP1-05-02400-0700-08-09-10-061124
11. Disbursement Plan
Disbursement Plan (US $ 000) Total
1st 2nd 3rd 4th 5th
10,000 4,000 3,500 17,500
12. Funding Allocations
Activities Categories (US $ 000)
Services Constructions Goods Trainings Others
a. Procurements of
medical equipment
12,600
b. Renovation of hospital
facilities
3,500
c. Trainings program 560
d. Maintenances 840
Total 840 3,500 12,600 560
13. Project References :
BB 2006 – 2009 ID: P-05-02400-0703-061124
45
Ministry of Finance
(Kementerian Keuangan)
47
GBT1-06-01500-1001-064144
1. Project Title : Advisor for Economic, Fiscal, and Financial Affairs
2. Project Type : Technical Assistance
3. Executing Agency : Ministry of Finance
4. Implementing Agency : Fiscal Policy Office, Ministry of Finance
5. Duration : 24 months
6. Location : DKI Jakarta
7. Objectives
Enhancing Fiscal Policy Office (FPO)’s researchers capacity of various matters related to FPO’s
core tasks such as revenue policy, budget policy, macroeconomic monitoring and surveillance,
fiscal risk management, and international cooperation.
8. Scope of Projects
Policy advices and coordination of technical cooperation.
9. Activities
Activities Implementation Locations Project Implementation Units
Expert dispatch DKI Jakarta Center for International Cooperation Policy
10. Funding Source
Implementing Agency Funding (US $ 000)
Source Loan Grant Local Total
Center for International
Cooperation Policy
- 200 - 200 JICA
Total - 200 - 200
11. Disbursement Plan
Disbursement Plan (US $ 000) Total
1st 2nd 3rd 4th 5th
100 100 - - - 200
12. Funding Allocations
Activities Categories (US $ 000)
Services Constructions Goods Trainings Others
Expert dispatch 200
Total 200
13. Project References :
BB 2006 – 2009 ID: T-06-01500-0101-064144
48
GBT1-06-01500-1002-064144
1. Project Title : Extension of Existing Long Term Expert (Assistance for Bapepam-
LK in Capital and Financial Institution Development Policy)
2. Project Type : Technical Assistance
3. Executing Agency : Ministry of Finance
4. Implementing Agency : Indonesia Capital Market and Financial Institution Supervisory
Agency
5. Duration : 12 months
6. Location : DKI Jakarta
7. Objectives
To formulate long-term plans related to the financing of SMEs through the capital markets and
Non-Bank Financial Institutions (NBFIs) that will be included in the Master Plan of the
Indonesia Capital Market and Financial Institution Supervisory Agency/Badan Pengawas Pasar
Modal dan Lembaga Keuangan (Bapepam-LK).
8. Scope of Projects
Technical advisory - Long Term Expert
9. Activities
Activities Implementation Locations Project Implementation Units
Expert dispatch DKI Jakarta Indonesia Capital Market and Financial
Institution Supervisory Agency
10. Funding Source
Implementing Agency Funding (US $ 000)
Source Loan Grant Local Total
Indonesia Capital Market and Financial
Institution Supervisory Agency
- 110 - 110 JICA
Total - 110 - 110
11. Disbursement Plan
Disbursement Plan (US $ 000) Total
1st 2nd 3rd 4th 5th
110 110
12. Funding Allocations
Activities Categories (US $ 000)
Services Constructions Goods Trainings Others
Expert dispatch 110
Total 110
13. Project References :
BB 2006-2009 ID: T-06-01500-0101-064144
49
GBT1-06-01500-1003-064144
1. Project Title : Strengthening Indonesia's Capital Market
2. Project Type : Technical Assistance
3. Executing Agency : Ministry of Finance
4. Implementing Agency : Indonesia Capital Market and Financial Institution Supervisory
Agency
5. Duration : 21 months
6. Location : DKI Jakarta
7. Objectives
a. To increase the financial and operational autonomy of the Indonesia Capital Market and
Financial Institution Supervisory Agency/Badan Pengawas Pasar Modal dan Lembaga
Keuangan (Bapepam-LK);
b. To create more demands and supplies for capital market products including developing
securitized market in order to enhance market liquidity;
c. To reduce the risk of Non-Bank Financial Institutions of being used as conduits for money
laundering in the form of regulations, supervision (capacity, enforcement powers, and
sanctions), and capacity for compliance need to be strengthened to achieve parity with the
banking sector by improving adequate enforcement capacity;
d. To protect investors safety in the event of broker default;
e. To raise Indonesia’s economic growth rate and enhancing the economy’s resilience.
8. Scope of Projects
a. Enhancement of regulatory framework and capacity building;
b. Identification and development of the next medium-term action plan for Bapepam-LK;
c. Identification and development of the key medium-term initiatives for PT Sarana
Multigriya Finansial (for mortgage insurance), Finance Companies and Guarantee Bureau,
and General Insurance Association of Indonesia;
d. Supporting the implementation of selected reform programs.
9. Activities
Activities Implementation
Locations
Project Implementation
Units
a. Consultants
b. Equipment
c. Training, seminars, and conferences
d. Miscellaneous administration and
support
e. Office facilities
f. Contingencies
DKI Jakarta,
overseas
Bapepam-LK
50
GBT1-06-01500-1003-064144
10. Funding Source
Implementing Agency Funding (US $ 000)
Source Loan Grant Local Total
Bapepam-LK - 1,500 - 1,500 ADB
Total - 1,500 - 1,500
11. Disbursement Plan
Disbursement Plan (US $ 000) Total
1st 2nd 3rd 4th 5th
750 750 1,500
12. Funding Allocations
Activities Categories (US $ 000)
Services Constructions Goods Trainings Others
a. Consultants
b. Equipment
c. Training, seminars, and
conferences
d. Miscellaneous
administration and
support
e. Office facilities
f. Contingencies
1,500
Total 1,500
13. Project References :
BB 2006-2009 ID: T-06-01500-0101-064144
51
Coordinating Ministry for Economic Affairs
(Kementerian Koordinator Bidang Perekonomian)
53
GBT1-02-03501-1001-074099
1. Project Title : Individual Expert on Economic Development
2. Project Type : Technical Assistance
3. Executing Agency : Coordinating Ministry for Economic Affairs
4. Implementing Agency : Deputy of Infrastructure and Regional Development, Coordinating
Ministry for Economic Affairs
5. Duration : 12 months
6. Location : DKI Jakarta
7. Objectives
To establish a coherent infrastructure development policy to support economic growth.
8. Scope of Projects
Provision of an advisor for the Deputy of Infrastructure and Regional Development,
Coordinating Ministry for Economic Affairs.
9. Activities
Activities Implementation Locations Project Implementation Units
Expert dispatch DKI Jakarta Deputy of Infrastructure and Regional
Development
10. Funding Source
Implementing Agency Funding (US $ 000)
Source Loan Grant Local Total
Deputy of Infrastructure and
Regional Development
- 253 - 253 JICA
Total - 253 - 253
11. Disbursement Plan
Disbursement Plan (US $ 000) Total
1st 2nd 3rd 4th 5th
253 253
12. Funding Allocations
Activities Categories (US $ 000)
Services Constructions Goods Trainings Others
Expert dispatch 253
Total 253
13. Project References :
BB 2006-2009 ID: T1-02-03501-0401-074099
54
GBT1-02-03501-1002-074099
1. Project Title : Partnership for Economic Governance
2. Project Type : Technical Assistance
3. Executing Agency : Coordinating Ministry for Economic Affairs
4. Implementing Agency : a. Deputy of International Economic and Financial Cooperation,
Coordinating Ministry for Economic Affairs;
b. Ministry of Finance;
c. Ministry of Trade;
d. Ministry of National Development Planning/National
Development Planning Agency (Bappenas);
e. Other relevant ministries/agencies.
5. Duration : 36 months
6. Location : Nationwide
7. Objectives
a. To improve the quality of the Government of Indonesia’s economic management;
b. To strengthen governmental capability for policy formulation, coordination, and
implementation in areas affecting the national budget and macroeconomic performance;
c. To promote the economic growth and poverty reduction.
8. Scope of Projects
a. Providing support to the selected areas of economic management;
b. Providing qualified and strategic inputs that are useful for government policy makers;
c. Providing a positive impact on setting the budget and macroeconomic policies of
Indonesia involving the relevant key institutions;
d. Building internal capacity for policy formulation, coordination, and implementation in the
strategic areas.
9. Activities
Activities Implementation
Locations
Project
Implementation Units
a. Improving the capacity of core economic
institutions for policy development,
coordination, and implementation.
b. Improving capacity for development and
supervision of financial institutions and
capital market.
c. Improving capacity for development and
implementation of trade policy.
d. More efficient management of public finance.
e. Improving tax administration
Nationwide Deputy of
International
Economic and
Financial Cooperation,
Coordinating
55
GBT1-02-03501-1002-074099
10. Funding Source
Implementing Agency Funding (US $ 000)
Source Loan Grant Local Total
Deputy of International
Economic and Financial
Cooperation
- 31,100 - 31,100 AusAid
Total - 31,100 - 31,100
11. Disbursement Plan
Disbursement Plan (US $ 000) Total
1st 2nd 3rd 4th 5th
10,000 10,000 11,000 31,100
12. Funding Allocations *)
Activities Categories (US $ 000)
Services Constructions Goods Trainings Others
a. Improving the capacity of core
economic institutions for
policy development,
coordination, and
implementation.
b. Improving capacity for
development and supervision
of financial institutions and
capital market.
c. Improving capacity for
development and
implementation of trade
policy.
d. More efficient management of
public finance.
e. Improving tax administration
Total
*) Data not available
13. Project References :
BB 2006 - 2009 ID: T1-02-03501-0401-074099
56
GBT1-02-03501-1003-074099
1. Project Title : Project on Capacity Development for Trade-Related Administrator
2. Project Type : Technical Assistance
3. Executing Agency : Coordinating Ministry for Economic Affairs
4. Implementing Agency : Deputy for Trade and Industry Coordination, Coordinating
Ministry for Economic Affairs
5. Duration : 24 months
6. Location : DKI Jakarta
7. Objectives
a. To improve business environment on international trade related laws and regulations by
promoting risk management and its facilitation;
b. To increase the business compliance to regulations by the improved dialogue among
government agencies and trade communities;
c. To enforce international trade policy and to enhance transparency and certainty of
business by the improved coordination among government agencies in Indonesia;
d. To support Indonesian trade competitiveness to face ASEAN blueprint community and
global competition.
8. Scope of Projects
a. Analysis, discussion, action plans, facilitation and coordination;
b. Consultation with experts;
c. Training.
9. Activities
Activities Implementation
Locations
Project Implementation
Units
a. Working group for regulatory review on trade-
related laws and regulations.
Review trade-related laws and regulations
Analyze and update the contents, and
renew the functions of database for trade-
related laws and regulations.
Revise the maintenance structure and
monitor its updated contents.
Conduct public relations activities of the
database on website basis.
DKI Jakarta Deputy for Trade and
Industry Coordination
b. Working group for improvement of export and
import related procedures
Review trade-related procedures
Make manuals which clarify export and
import related procedures
57
GBT1-02-03501-1003-074099
Activities Implementation
Locations
Project
Implementation
Units
c. Working group for improvement of legal systems
for trade promotion
Grasp the needs of private trade-related
sectors regarding legal systems for trade
promotion
Discuss the creation of new legal systems
DKI Jakarta Deputy for Trade
and Industry
Coordination
d. Working group for improvement of dialogue
mechanism between the Government of
Indonesia and private trade-related sectors
Promote dialogue between the Government
of Indonesia and private trade-related sectors
e. Joint Coordination Committee
Monitor the status of each working group
activities and evaluate them
Grasp problems regarding cooperation
among trade-related ministries, and remedy
the situation
Discuss the public relations strategy, and
conduct public relations activities for the
achievements of the project
Discuss the framework of Indonesian side
after the completion of the project
f. Trainings, seminars, and workshops
10. Funding Source
Implementing Agency Funding (US $ 000)
Source Loan Grant Local Total
Deputy for Trade and Industry
Coordination
- 3,160 - 3,160 JICA
Total - 3,160 - 3,160
11. Disbursement Plan
Disbursement Plan (US $ 000) Total
1st 2nd 3rd 4th 5th
1,500 1,660 3,160
58
GBT1-02-03501-1003-074099
12. Funding Allocations
Activities Categories (US $ 000)
Services Constructions Goods Trainings Others
Technical Assistance 3,160
Total 3,160
13. Project References :
BB 2006 - 2009 ID: T1-02-03501-0401-074099
59
Ministry of Environment
(Kementerian Lingkungan Hidup)
61
GBT1-04-04300-1001-065586
1. Project Title : Capacity Development for Developing National Greenhouse Gas
(GHG) Inventories
2. Project Type : Technical Assistance
3. Executing Agency : Ministry of Environment
4. Implementing Agency : Ministry of Environment
5. Duration : 60 months
6. Location : DKI Jakarta
7. Objectives
a. To formulate climate change policies based on the sound information and approaches;
b. To improve the accuracy and reliability of GHG inventories for each sector
8. Scope of Projects
a. Preparing national Greenhouse Gas (GHG) inventories;
b. Enhancement of the capacity of Ministry of Environment to periodically and systematically
collect and compile data necessary for national GHG inventories;
9. Activities
Activities Implementation
Locations
Project Implementation
Units
a. Design of national system of national GHG
inventories
DKI Jakarta Ministry of
Environment
b. Capacity building for data collecting and
compiling
c. Capacity building for the improvement of data
accuracy and reliability
10. Funding Source
Implementing Agency Funding (US $ 000)
Source Loan Grant Local Total
Ministry of Environment - 3,000 - 3,000 JICA
Total - 3,000 - 3,000
11. Disbursement Plan
Disbursement Plan (US $ 000) Total
1st 2nd 3rd 4th 5th
600 600 600 600 600 3,000
62
GBT1-04-04300-1001-065586
12. Funding Allocations
Activities Categories (US $ 000)
Services Constructions Goods Trainings Others
a. Design of national system
of national GHG
inventories
1,200 800 1,000
b. Capacity building for data
collecting and compiling
c. Capacity building for the
improvement of data
accuracy and reliability
Total 1,200 800 1,000
13. Project References :
BB 2006 - 2009 ID: T-04-04300-0504-065586
63
Ministry of Foreign Affairs
(Kementerian Luar Negeri)
65
GBT1-06-05500-1001-068482
1. Project Title : Human Resources Development and International Relations
Studies
2. Project Type : Technical Assistance
3. Executing Agency : Ministry of Foreign Affairs
4. Implementing Agency : Ministry of Foreign Affairs
5. Duration : 12 months
6. Location : DKI Jakarta
7. Objectives
To enhance the capacity of human resources of the Ministry of Foreign Affairs.
8. Scope of Projects
Workshops on Regional Security Cooperation: Challenges and Opportunities.
9. Activities
Activities Implementation Locations Project Implementation Units
Workshop DKI Jakarta Ministry of Foreign Affairs
10. Funding Source
Implementing Agency Funding (US $ 000)
Source Loan Grant Local Total
Ministry of Foreign Affairs - 293 - 293 China
Total - 293 - 293
11. Disbursement Plan
Disbursement Plan (US $ 000) Total
1st 2nd 3rd 4th 5th
293 293
12. Funding Allocations
Activities Categories (US $ 000)
Services Constructions Goods Trainings Others
Workshop 293
Total 293
13. Project References :
BB 2006 - 2009 ID: T-06-05500-0101-068482
67
Ministry of Public Works
(Kementerian Pekerjaan Umum)
Directorate General of Highways
(Direktorat Jenderal Bina Marga)
69
GBP1-03-03304-1000-086007
1. Project Title : Construction of Kendari Bridge
2. Project Type : Project Assistance
3. Executing Agency : Ministry of Public Works
4. Implementing Agency : Directorate General of Highways, Ministry of Public Works
5. Duration : 36 months
6. Location : South East Sulawesi
7. Objectives
To improve the accessibility and capacity of road to Kendari Port.
8. Scope of Projects
a. Construction of a bridge with length of 870 m across Kendari Bay;
b. Construction of access roads with length of 710 m and 720 m.
9. Activities
Activities Implementation Locations Project Implementation Units
a. Consulting services Kendari, South East
Sulawesi Province
Directorate General of
Highways b. Civil work
10. Funding Source
Implementing Agency Funding (US $ 000)
Source Loan Grant Local Total
Directorate General of
Highways
60,000 - 10,600 70,600 China
Total 60,000 - 10,600 70,600
11. Disbursement Plan
Disbursement Plan (US $ 000) Total
1st 2nd 3rd 4th 5th
21,300 28,000 21,300 70,600
12. Funding Allocations
Activities Categories (US $ 000)
Services Constructions Goods Trainings Others
a. Consulting services 10,600
b. Access roads construction 60,000
Total 10,600 60,000
13. Project References :
BB 2006 - 2009 ID: P1-03-03304-0408-086007
70
GBP1-03-03304-1000-086008
1. Project Title : Development of Cileunyi-Sumedang-Dawuan Toll Road - Phase I
2. Project Type : Project Assistance
3. Executing Agency : Ministry of Public Works
4. Implementing Agency : Directorate General of Highways, Ministry of Public Works
5. Duration : 36 months
6. Location : West Java
7. Objectives
a. To improve the accessibility and capacity of road networks connecting Bandung, Cirebon,
and the proposed new airport and seaport;
b. To promote national and regional development in corridor impacted areas and cities along
the road in the eastern part of West Java;
c. To increase the productivity of the community in the area.
8. Scope of Projects
a. Civil works for 58.5 km toll road;
b. Consulting services for detailed engineering design and construction supervision.
9. Activities
Activities Implementation Locations Project Implementation Units
a. Civil works Bandung, West Java Directorate General of Highways
b. Consulting services
10. Funding Source
Implementing
Agency
Funding (US $ 000) Source
Loan Grant Local Total
Directorate General
of Highways
100,000 - 34,500 134,500 China
Total 100,000 - 34,500 134,500
11. Disbursement Plan
Disbursement Plan (US $ 000) Total
1st 2nd 3rd 4th 5th
28,500 58,000 48,000 134,500
12. Funding Allocations
Activities Categories (US $ 000)
Services Constructions Goods Trainings Others
Civil works 124,500
Consulting Services 10,000
Total 10,000 124,500
13. Project References
BB 2006 - 2009 ID: P1-03-03304-0408-086008
71
GBP1-03-03304-0800-09-10-076020-08
1. Project Title : Padang By-Pass Capacity Expansion
2. Project Type : Project Assistance
3. Executing Agency : Ministry of Public Works
4. Implementing Agency : Directorate General of Highways, Ministry of Public Works
5. Duration : 24 months
6. Location : West Sumatera
7. Objectives
a. To anticipate regional development along with the operation of Minangkabau
international airport and Bingkuang regional terminal and Teluk Bayur port development;
b. To accommodate the traffic growth in Padang;
c. To accelerate social and economic activity;
d. To provide evacuation line that is easy and safe in order to anticipate the emergency
condition due to natural disasters.
8. Scope of Projects
a. Improvement of the roads capacity from two lanes two ways road to two lanes and four
ways road;
b. Construction of Duku flyover;
c. Road improvement for 27 km length.
9. Activities
Activities Implementation Locations Project Implementation
Units
a. Construction of Duku flyover West Sumatera Directorate General of
Highways b. Road capacity improvement
10. Funding Source
Implementing Agency Funding (US $ 000)
Source Loan Grant Local Total
Directorate General of
Highways
58,000 - 6,800 64,800 Korea
(EDCF)
Total 58,000 - 6,800 64,800
11. Disbursement Plan
Disbursement Plan (US $ 000) Total
1st 2nd 3rd 4th 5th
25,920 38,880 64,800
72
GBP1-03-03304-0800-09-10-076020-08
12. Funding Allocations
Activities Categories (US $ 000)
Services Constructions Goods Trainings Others
a. Civil work 58,320
b. Supervision 6,480
Total 6,480 58,320
13. Project References :
BB 2006 - 2009 ID: P1-03-03304-0407-076020-08
73
GBP1-03-03304-1000-086006
1. Project Title : Tayan Bridge Construction
2. Project Type : Project Assistance
3. Executing Agency : Ministry of Public Works
4. Implementing Agency : Directorate General of Highways, Ministry of Public Works
5. Duration : 24 months
6. Location : West Kalimantan Province
7. Objectives
a. To improve the accessibility and connectivity from Pontianak to Palangkaraya;
b. To promote regional development along south corridor.
8. Scope of Projects
Development (construction and supervision) of the bridge designed to a single 2-lane
carriageway structure with description as follows:
a. total of bridge length : 1,420 m
b. length of main bridge : 350 m
c. length of approach road : 1,070 m
d. length of access road : 3.7 km
9. Activities
Activities Implementation Locations Project Implementation Units
a. Civil works Tayan, West Kalimantan Directorate General of Highways
b. Consulting services
10. Funding Source
Implementing Agency Funding (US $ 000)
Source Loan Grant Local Total
Directorate General of
Highways
87,000 - 15,400 102,400 China
Total 87,000 - 15,400 102,400
11. Disbursement Plan
Disbursement Plan (US $ 000) Total
1st 2nd 3rd 4th 5th
45,000 57,400 102,400
12. Funding Allocations
Activities Categories (US $ 000)
Services Constructions Goods Trainings Others
Civil works 96,000
Consulting services 6,400
Total 6,400 96,000
13. Project References
BB 2006 - 2009 ID: P1-03-03304-0408-086006
74
GBP1-03-03304-1000-076021
1. Project Title : Toll Road Development of Medan-Kualanamu
2. Project Type : Project Assistance
3. Executing Agency : Ministry of Public Works
4. Implementing Agency : Directorate General of Highways, Ministry of Public Works
5. Duration : 36 months
6. Location : Medan - Kualanamu - Tebing Tinggi - Lubuk Pakam, and Tanjung
Morawa
7. Objectives
a. To improve the accessibility and capacity of road network for the movement of people and
freight to/from Medan/Tebing Tinggi as well as to/from new airport;
b. To promote national and regional socio-economic development in corridor-impact areas
and cities along the road in the northern part of Sumatera;
c. To increase the productivity of the community in the area.
8. Scope of Projects
a. Civil works of 25 km toll road;
b. Consulting services for detail engineering design and construction supervision.
9. Activities
Activities Implementation Locations Project Implementation Units
a. Civil works Medan, North Sumatera Directorate General of
Highways b. Consulting services
10. Funding Source
Implementing
Agency
Funding (US $ 000) Source
Loan Grant Local Total
Directorate General
of Highways
137,737 - 35,500 173,237 China
Total 137,737 - 35,500 173,237
11. Disbursement Plan
Disbursement Plan (US $ 000) Total
1st 2nd 3rd 4th 5th
33,237 70,000 70,000 173,237
12. Funding Allocations
Activities Categories (US $ 000)
Services Constructions Goods Trainings Others
Civil works 163,237
Consulting services 10,000
Total 10,000 163,237
13. Project References
BB 2006 - 2009 ID: P1-03-03304-0407-076021
75
GBP1-03-03304-1000-086005
1. Project Title : Toll Road Development of Solo – Kertosono – Phase I (Stage
Colomadu - Karanganyar and Stage Saradon - Kertosono)
2. Project Type : Project Assistance
3. Executing Agency : Ministry of Public Works
4. Implementing Agency : Directorate General of Highways, Ministry of Public Works
5. Duration : 36 months
6. Location : Central Java and East Java Province
7. Objectives
a. To improve accessibility and capacity of road networks in order to facilitate traffic
movement in the trans-Java toll road corridor;
b. To increase productivity by reducing distribution cost and providing access to regional
and international market;
c. To provide an efficient road transport network in Java island to promote its rapid socio-
economic development.
8. Scope of Projects
a. Civil works of 60 km toll road;
b. Construction supervision.
9. Activities
Activities Implementation Locations Project Implementation Units
a. Civil works East Java and Central Java Directorate General of Highways
b. Consulting services
10. Funding Source
Implementing Agency Funding (US $ 000)
Source Loan Grant Local Total
Directorate General of
Highways
100,000 - 10,000 110,000 Korea
(EDCF)
Total 100,000 - 10,000 110,000
11. Disbursement Plan
Disbursement Plan (US $ 000) Total
1st 2nd 3rd 4th 5th
20,000 50,000 40,000 110,000
12. Funding Allocations
Activities Categories (US $ 000)
Services Constructions Goods Trainings Others
Civil works 99,000
Consulting Services 11,000
Total 11,000 99,000
13. Project References
BB 2006 - 2009 ID: P1-03-03304-0408-086005
77
Directorate General of Human Settlements (Direktorat Jenderal Cipta Karya)
79
GBT1-03-03300-1001-066242
1. Project Title : Indonesian Water and Sanitation Program, Sub program D:
Sanitation Pilots
2. Project Type : Project Assistance
3. Executing Agency : Ministry of Public Works
4. Implementing Agency : a. Directorate General of Human Settlements, Ministry of Public
Works
b. Local Government
5. Duration : 20 months
6. Location : Surakarta, Blitar, Denpasar, Banjarmasin, Payakumbuh, and Jambi
7. Objectives
To improve the health, environmental, and economic well-being of the population, especially
the poor, through targeted improvement in delivering sanitation service in Indonesia.
8. Scope of Projects
a. Part 1: Providing sub-grants trough participating Local Governments to communities to
support planning, construction, contracting, and public awareness campaigns for
neighborhood sanitation pilots prioritized in participating Local Government strategies
and action plans, to be undertaken by communities;
b. Part 2: Providing sub-grants through participating Local Governments, and through
participating Local Governments to Regional Water Supply Enterprises/Perusahaan Daerah
Air Minum (PDAM)s and/or Regional Wastewater Treatment Enterprises/Perusahaan
Daerah Pengelola Air Limbah (PD-PAL)s, for priority municipal pilots for infrastructure
activities prioritized in participating Local Government strategies/action plans, including
expansion of the existing network to serve mainly the poor, connecting local systems to
feeder and trunk systems, support to small scale providers, and improving treatment
and/or disposal, such as sludge treatment plants;
c. Part 3: Providing support through the Central Project Management Unit (CPMU) and/or
participating Local Government for consultancy services (city facilitators), training and
other workshops, studies, monitoring, and related administrative cost.
9. Activities
Activities Implementation
Locations
Project Implementation
Units
a. Consultants services Surakarta, Blitar,
Denpasar,
Banjarmasin,
Payakumbuh, and
Jambi City
Directorate General of
Human Settlements
and Local Government
b. Sub-grants under Part 1 and 2 of the
project
c. Training, workshop, and studies
80
GBT1-03-03300-1001-066242
10. Funding Source
Implementing Agency Funding (US $ 000)
Source Loan Grant Local Total
Directorate General of
Human Settlements
- 547 - 547 World
Bank
Local Government - 1,915 - 1,915
Total - 2,462 - 2,462
11. Disbursement Plan
Disbursement Plan (US $ 000) Total
1st 2nd 3rd 4th 5th
1,344.2 1,117.8 2,462
12. Funding Allocations
Activities Categories (US $ 000)
Services Constructions Goods Trainings Others
a. Consultants services 403
b. Sub-grants under Part 1 and
2 of the project
1,915
c. Training, workshop, and
studies
144
Total 403 1,915 144
13. Project References :
BB 2006 - 2009 ID: T-03-03300-0690-066242
81
GBP1-01-03305-1001-076031-09
1. Project Title : Rural Infrastructure Support – PNPM III
2. Project Type : Project Assistance
3. Executing Agency : Ministry of Public Works
4. Implementing Agencies : Directorate General of Human Settlements, Ministry of Public
Works
5. Duration : 24 months
6. Location : Selected provinces in Indonesia
7. Objectives
a. To empower Indonesia’s diverse rural communities to be actively participated in
development through identifying their own needs and how to fulfill them with the
resources they have to improve their welfare;
b. To provide sanitation infrastructure in handling waste water in settlement for low income
community.
8. Scope of Projects
a. Rural Infrastructure Support (RIS) – National Program for Community
Empowerment/Program Nasional Pemberdayaan Masyarakat (PNPM) Mandiri
1) Community empowerment through the provision of facilitators;
2) Community block grant;
3) Community and local government capacity building;
b. Community Based Sanitation Development Project/Sanitasi Berbasis Masyarakat
(SANIMAS)
1) Capacity building for citywide sanitation strategy;
2) Community facilitation and mobilization;
3) Sanitation infrastructure development.
9. Activities
Activities Implementation
Locations
Project Implementation
Units
RIS – PNPM Mandiri
a. Community empowerment through the
provision of facilitators
b. Community block grant
c. Community and local government capacity
building
Selected
provinces
Directorate General of
Human Settlements
Community Based Sanitation Development
Project (SANIMAS)
a. Capacity building for citywide sanitation
strategy
b. Community facilitation and mobilization
c. Sanitation infrastructure development
82
GBP1-01-03305-1001-076031-09
10. Funding Source
Implementing Agency Funding (US $ 000)
Source Loan Grant Local Total
Directorate General of Human
Settlements
100,000 - - 100,000 ADB
Total 100,000 - - 100,000
11. Disbursement Plan
Disbursement Plan (US $ 000) Total
1st 2nd 3rd 4th 5th
31,000 69,000 100,000
12. Funding Allocations
Activities
Categories (US $ 000)
Services Construct
ions Goods Trainings Others
RIS - PNPM 1,600 30,000 1,400
a. Community empowerment 1,600
b. Community grants 30,000
c. Community and local
government capacity building
1,400
SANIMAS 10,000 50,000 7,000
a. Community grants 50,000
b. Community and local
government capacity building
7,000
c. Implementation supports 9,000
d. Citywide sanitation strategy 1,000
Total 11,600 80,000 8,400
13. Project References :
BB 2006 - 2009 ID: P1-01-03305-1190-076031-09
83
GBP1-03-03300-1000-066223
1. Project Title : Small Scale Water Treatment Plants for Emergency Relief
2. Project Type : Project Assistance
3. Executing Agency : Ministry of Public Works
4. Implementing Agency : Directorate General of Human Settlements, Ministry of Public Works
5. Duration : 36 months
6. Location : Medan, Bekasi, Surabaya, and Makasar
7. Objectives
To overcome the scarcity and shortage of drinking water experienced by disaster victims,
drought and coastal areas.
8. Scope of Projects
a. Supply of Small Scale Water Treatment Plants (SSWTP) with supporting units, special
truck, and communication system in emergency conditions, including procurement of
vehicles for operation of the Location Open Storage (LOS);
b. Construction of LOS in its infrastructure.
9. Activities
Activities Implementation Locations Project Implementation Units
a. Supply SSWTP including
procurement of vehicles
Medan, Bekasi, Surabaya,
Makassar
Directorate General of Human
Settlements (DGHS) and Local
Governments b. Construction of LOS
10. Funding Source
Implementing Agency Funding (US $ 000)
Source Loan Grant Local Total
Directorate General of
Human Settlements
25,000 - - 25,000 Spain
Total 25,000 - - 25,000
11. Disbursement Plan
Disbursement Plan (US $ 000) Total
1st 2nd 3rd 4th 5th
3,750 11,250 10,000 25,000
12. Funding Allocations
Activities Categories (US $ 000)
Services Constructions Goods Trainings Others
a. Supply SSWTP 24,149
b. Construction of LOS 851
Total 851 24,149
13. Project References :
BB 2006 - 2009 ID: P-03-03300-0603-066223
84
GBP1-01-03305-1002-076031-09
1. Project Title : Mainstreaming PNPM Mandiri
2. Project Type : Technical Assistance
3. Executing Agency : Ministry of Public Works
4. Implementing Agency : Directorate General of Human Settlements, Ministry of Public Works
5. Duration : 48 months
6. Location : Central Java, Yogyakarta, East Java, North Sulawesi, South Sulawesi,
Jambi, Lampung, Riau, and South Sumatera
7. Objectives
To institutionalize sanitation and rural infrastructure related advocacy and training programs
8. Scope of Projects
a. Consolidation and improvement of sanitation and rural infrastructure training modules
and materials;
b. Strengthening of public and private sanitation and rural infrastructure training providers;
c. Action plan to roll out community driven sanitation and rural infrastructure strategies.
9. Activities
Activities Implementation Locations Project Implementation Units
Technical
Assistance
Central Java, Yogyakarta, East Java, North
Sulawesi, South Sulawesi, Jambi,
Lampung, Riau, and South Sumatera
Directorate General of Human
Settlements
10. Funding Source
Implementing Agency Funding (US $ 000)
Source Loan Grant Local Total
Directorate General of
Human Settlements
- 1,100 - 1,100 ADB
Total - 1,100 - 1,100
11. Disbursement Plan
Disbursement Plan (US $ 000) Total
1st 2nd 3rd 4th 5th
150 250 350 350 1,100
12. Funding Allocations
Activities Categories (US $ 000)
Services Constructions Goods Trainings Others
Technical assistance 1,100
Total 1,100
13. Project References :
BB 2006 - 2009 ID: P1-01-03305-1190-076031-09
85
GBT1-03-03300-1001-066243
1. Project Title : Supporting Water Operators Partnership in Indonesia (WOPs)
2. Project Type : Technical Assistance
3. Executing Agency : Ministry of Public Works
4. Implementing Agency : Directorate General of Human Settlements, Ministry of Public Works
5. Duration : 12 months
6. Location : 7 PDAMs in Indonesia
7. Objectives
To improve selected aspects of the operational and financial performance through peer to peer
knowledge transfer by twinning with leading international water utilities.
8. Scope of Projects
a. Twinning partnerships in water supply and sanitation, preferably relating to sewerage
rather than on-site sanitation;
b. Identification of key operational areas and specific targets for improvement to be included
in the work plan of each utility twinning partnership;
The primary target area for water supply will be non-revenue water (NRW) and its associated
activities. For sanitation, the main target areas will be sewerage/sanitation management,
including effective and efficient use of any current idle capacity within the system.
9. Activities
Activities Implementation
Locations
Project
Implementation
Units
a. Workshops and training 7 Regional Water Supply
Enterprises / Perusahaan
Daerah Air Minum
(PDAM)s in Indonesia
Directorate General
of Human
Settlements and
Cities/Regions
b. Technical assistance to "recipient"
PDAMs
c. Local support to the expert water utility
10. Funding Source
Implementing Agency Funding (US $ 000)
Source Loan Grant Local Total
Directorate General of
Human Settlements
- 1,000 - 1,000 ADB
Total - 1,000 - 1,000
11. Disbursement Plan
Disbursement Plan (US $ 000) Total
1st 2nd 3rd 4th 5th
1,000 1,000
86
GBT1-03-03300-1001-066243
12. Funding Allocations
Activities Categories (US $ 000)
Services Constructions Goods Trainings Others
a. Workshops and training
b. Technical assistance to
"recipient" PDAMs
c. Local support to the expert
water utility
1,000
Total 1,000
13. Project References :
BB 2006 - 2009 ID: T-03-03300-0603-066243
87
GBT1-03-03300-1002-066242
1. Project Title : TA for Metropolitan Sanitation Management and Health Project
2. Project Type : Technical Assistance
3. Executing Agency : Ministry of Public Works
4. Implementing Agency : Directorate General of Human Settlements, Ministry of Public Works
5. Duration : 37 months
6. Location : North Sumatera, Yogyakarta, and South Sulawesi
7. Objectives
a. Improving the organizational functions, management, main task and functions, and
competent human resources for waste water management in Medan, Yogyakarta, and
Makassar;
b. Improving the management of human resources capacity of waste water system in
developing Standard Operating Procedures (SOP) of waste water management in Medan,
Yogyakarta, and Makassar.
8. Scope of Projects
a. Improving human resource capacity of the waste water management institutions;
b. Strengthening institutional management of waste water management.
9. Activities
Activities Implementation Locations Project Implementation Units
Capacity building North Sumatera, Yogyakarta, and
South Sulawesi
Local Government
10. Funding Source
Implementing Agency Funding (US $ 000)
Source Loan Grant Local Total
Directorate General of Human
Settlements
- 1,500 - 1,500 ADB
Total - 1,500 - 1,500
11. Disbursement Plan
Disbursement Plan (US $ 000) Total
1st 2nd 3rd 4th 5th
100 600 500 300 1,500
12. Funding Allocations
Activities Categories (US $ 000)
Services Constructions Goods Trainings Others
Capacity building 1,500
Total 1,500
13. Project References :
BB 2006 - 2009 ID: P-03-03300-0502-066219
89
Directorate General of Water Resources (Direktorat Jenderal Sumber Daya Air)
91
GBP1-03-03306-1001-076038
1. Project Title : Jakarta Urgent Flood Mitigation Project (JUFMP)
2. Project Type : Project Assistance
3. Executing Agency : Ministry of Public Works
4. Implementing Agency : a. Directorate General of Water Resources, Ministry of Public
Works
b. Local Government of DKI Jakarta Province
5. Duration : 36 months
6. Location : DKI Jakarta
7. Objectives
a. To prioritize flood mitigation in the most flood-prone areas in DKI Jakarta;
b. To reduce the economic and social cost of flooding by partially restoring the capacity of the
city’s flood control system;
c. To strengthen the capacity of DKI Jakarta to operate and maintain flood control system
according to standards and practices needed for a metropolitan area of national
importance;
d. To alleviate the impacts of annual floods in DKI Jakarta and its surrounding areas through
the rehabilitation of the existing floodways, drains, and retention basins.
8. Scope of Projects
a. Urgent dredging of 4 (four) floodways under the authority of the Ministry of Public Works
(MPW), namely Cakung floodways, Sunter river, Cengkareng floodway, and West Banjir
Canal;
b. Absorbing the dredged spoil arising, which is estimated at 6.7 million m3, of which 3.5
million m3 are to be removed from floodways under MPW responsibility;
c. Rehabilitation of pumping stations and bar screens in retention basins;
d. Establishment/enhancement of legal, regulatory, and institutional change;
e. Fiscal arrangement for operation and maintenance financing.
9. Activities
Activities Implementation Locations Project Implementation
Units
a. Urgent
maintenance
dredging
Sunter river, Cengkareng floodway, West
Banjir Canal, Lower Angke, Cideng-
Thamrin, Tanjungan
MPW, Floodways
MPW, Strategic Drains
Krukut-Cideng, Sentiong-Sunter, Ciliwung-
Gunung Sahari, Pakin – K. Besar Jelakang,
Diversion Grogol-Sekretaris-Angke
DKI Jakarta
Main Drains
Waduk Pluit, Waduk North Sunter, Waduk
Sounth Sunter, Waduk East Sunter III,
Waduk Melati
DKI Jakarta
Retention Basin
92
GBP1-03-03306-1001-076038
Activities Implementation Locations
Project
Implementation
Units
b. Construction of a
disposal site for dredge
spoil
Jakarta PT Pembangunan
Jaya Ancol
c. Rehabilitation of river
embankments
Sunter river, Cengkareng floodway, West
Banjir Canal
MPW
Floodways
Lower Angke, Cideng-Thamrin,
Tanjungan
MPW
Strategic Drains
Krukut-Cideng, Sentiong-Sunter,
Ciliwung-Gunung Sahari, Pakin – K.
Besar Jelakang Diversion Grogol-
Sekretaris-Angke
DKI Jakarta
Main Drains
Waduk Pluit, Waduk North Sunter,
Waduk Sounth Sunter, Waduk East
Sunter III, Waduk Melati
DKI Jakarta
Retention Basin
d. Capacity building and
project implementation
support
Jakarta DKI Jakarta
10. Funding Source
Implementing Agency Funding (US $ 000)
Source Loan Grant Local Total
DGWR 77,500 6,000 12,600 96,100 World Bank
DKI Jakarta Province 73,000 - - 73,000
Total 150,500 6,000 12,600 169,100
11. Disbursement Plan
Disbursement Plan (US $ 000) Total
1st 2nd 3rd 4th 5th
25,000 115,000 29,100 169,100
93
GBP1-03-03306-1001-076038
12. Funding Allocations
Activities Categories (US $ 000)
Services Constructions Goods Trainings Others
a. MPW- Dredging
Embankments,
Pumps, Racks,
Maintenance
70,000
b. DKI - Dredging
Embankments,
Pumps, Racks,
Maintenance
50,020
c. Supervision
Consultant
7,500
d. Resettlement 12,600
e. Ancol CDF
Construction
22,980
f. Capacity building
support for PMU
6,000
Total 7,500 143,000 6,000 12,600
13. Project References :
BB 2006 - 2009 ID: P1-03-03306-0605-076038
94
GBT1-03-03306-1001-076049
1. Project Title : Capacity Development and Institutional Strengthening in the Water
Resources Sector
2. Project Type : Technical Assistance
3. Executing Agency : Ministry of Public Works
4. Implementing Agency : Directorate General of Water Resources, Ministry of Public Works
5. Duration : 36 months
6. Location : North Sumatera, Riau, West Sumatera, South Sulawesi, West Nusa
Tenggara, West Kalimantan, South Kalimantan, Central Sulawesi,
West Java, Central Java, and East Java
7. Objectives
a. To facilitate River Basin Agency (RBA) performance benchmarking activities;
b. To provide technical assistance for water resources management in the river basin, both of
the central government and provincial government authorities, in term of self assessment;
c. To provide human resources with competency in the implementation of self assessment
and action plan in their work environment in order to improve performance.
8. Scope of Projects
a. Facilitation of coordination at all levels (national, provincial, regional, and river basin);
b. Capacity building for water resources management/Pengelolaan Sumber Daya Air (PSDA)
and local government;
c. Community participation in water resources management;
d. Facilitation of regulation preparation in selected river basin;
e. Strengthening research and development in PSDA, including exchange experience;
f. Support for climate change adaptation.
9. Activities
Activities Implementation Locations Project Implementation Units
a. Training self
assessment and
peer reviewer
b. Workshop of the
result of self
assessment
c. Workshop of self
assessment
d. Organizing of
self assessment
e. Socialization and
assistance in the
preparation of
SA on selected
RBA
North Sumatera Sumatera II RBA
Riau Sumatera III RBA
West Sumatera Sumatera V RBA
South Sulawesi Sumatera VI RBA
West Nusa Tenggara Nusa Tenggara I RBA
West Kalimantan Kalimantan I RBA
Central Kalimantan Kalimantan II RBA
Central Sulawesi Sulawesi III RBA
South Sulawesi Sulawesi I RBA
Maluku Maluku RBA
North Sumatera Balai PSDA Belawan Padang
West Sumatera Balai PSDA Batang Hari
West Java Balai PSDA Citarum
Central Java Balai PSDA Serayu Citanduy
East Java Balai PSDA Bango Gendangan
95
GBT1-03-03306-1001-076049
10. Funding Source
Implementing Agency Funding (US $ 000)
Source Loan Grant Local Total
Directorate General of
Water Resources
- 450 50 500 ADB
Total - 450 50 500
11. Disbursement Plan
Disbursement Plan (US $ 000) Total
1st 2nd 3rd 4th 5th
150 150 200 500
12. Funding Allocations
Activities Categories (US $ 000)
Services Constructions Goods Trainings Others
a. Training self assessment and
peer reviewer
500
b. Workshop of the result of
self assessment
c. Workshop of self assessment
d. Organizing of self
assessment
e. Socialization and assistance
in the preparation of SA on
selected RBA
Total 500
13. Project References :
BB 2006 - 2009 ID: T1-03-03306-0605-076049
96
GBP1-03-03306-1002-076038
1. Project Title : Project for the Urgent Reconstruction on East Pump Station of Pluit
in Jakarta
2. Project Type : Technical Assistance
3. Executing Agency : Ministry of Public Works
4. Implementing Agency : Directorate General of Water Resources, Ministry of Public Works
5. Duration : 26 months
6. Location : North Jakarta, DKI Jakarta Province
7. Objectives
a. To stabilize the operation of the storm drainage of Pluit Pump Station;
b. To increase the capacity for practical operation and maintenance of pump stations.
8. Scope of Projects
a. Re-furnishing of pump units and reconstruction of East Pump Station of Pluit;
b. Construction of High Tide Dike.
9. Activities
Activities Implementation
Locations
Project Implementation
Units
a. Equipment installation North Jakarta Directorate General of
Water Resources b. Operation and maintenance of the
equipments
c. Preparation and environment of site
10. Funding Source
Implementing Agency Funding (US $ 000)
Source Loan Grant Local Total
Directorate General of
Water Resources
- 30,700 - 30,700 JICA
Total - 30,700 - 30,700
11. Disbursement Plan
Disbursement Plan (US $ 000) Total
1st 2nd 3rd 4th 5th
700 1,500 28,500 30,700
97
GBP1-03-03306-1002-076038
12. Funding Allocations
Activities Categories (US $ 000)
Services Constructions Goods Trainings Others
a. Basic design study 700
b. Detailed design 1,000
c. Consulting supervision 500
d. Construction 16,500 12,000
Total 2,200 16,500 12,000
13. Project References :
BB 2006 - 2009 ID: P1-03-03306-0605-076038
98
GBP1-03-03300-1001-066266
1. Project Title : Study on Optimalization of Waterway Development for Karian
Multipurpose Dam
2. Project Type : Technical Assistance
3. Executing Agency : Ministry of Public Works
4. Implementing Agency : Directorate General of Water Resources, Ministry of Public Works
5. Duration : 12 months
6. Location : Banten Province
7. Objectives
a. To prepare the optimum Karian-Serpong Water Conveyance and Water Supply System by
Government and Public-Private-Partnership (PPP) scheme;
b. To prepare the implementation plan through detailed engineering design on the
optimized government development component of Karian-Serpong water conveyance and
supply system.
8. Scope of Projects
a. Master-planning of the Karian Dam-Serpong Water Conveyance and Water Supply
System;
b. Developing feasibility study including implementation of a PPP scheme on the Water
Treatment Plant (WTP);
c. Detailed design of the additional water conveyance line from Parungpanjang to Serpong;
d. Training for Indonesian officials and engineers.
9. Activities
Activities Implementation
Locations
Project Implementation
Units
a. Develop the master plan of the Karian
Dam – Serpong Water Conveyance and
Supply System, including preparation of
the optimum PPP scheme.
Banten Province Directorate General of
Water Resources
b. Develop feasibility study on the water
treatment plan including implementation
of PPP scheme.
c. Detailed Design of the Additional Water
Conveyance Line including preparation
of land acquisition and resettlement
action plan (LARAP), environmental
impact analysis (EIA), and tender
document.
d. Consultation for the completion of the
project to the Ministry of Public Works’
staff and engineers through on-the-job
training or co-working.
99
GBP1-03-03300-1001-066266
Activities Implementation
Locations
Project Implementation
Units
e. Training for Indonesian officer and
engineer in order to transfer necessary
knowledge, technology, skill and know-
how on the water resources development
and water supply system
Banten Province Directorate General of
Water Resources
10. Funding Source
Implementing Agency Funding (US $ 000)
Source Loan Grant Local Total
Directorate General of
Water Resources
- 1,200 300 1,500 Korea
(KOICA)
Total - 1,200 300 1,500
11. Disbursement Plan
Disbursement Plan (US $ 000) Total
1st 2nd 3rd 4th 5th
1,500 1,500
12. Funding Allocations
Activities Categories (US $ 000)
Services Constructions Goods Trainings Others
a. Technical assistance 1,370
b. Training 50
c. Provision of equipment 40
d. Interim and final evaluation
workshop
40
Total 1,370 40 50 40
13. Project References
BB 2006 - 2009 ID: P-03-03300-0404-066266
100
GBT1-03-03306-1000-076049
1. Project Title : Technical Assistance Grant for Capacity Building in Water Sector
2. Project Type : Technical Assistance
3. Executing Agency : Ministry of Public Works
4. Implementing Agency : Directorate General of Water Resources, Ministry of Public Works
5. Duration : 18 months
6. Location : Nationwide
7. Objectives
To improve the capacity development among water resources sector stakeholders.
8. Scope of Projects
a. Strengthening regional water resources agency capacity development ;
b. Assessment of capacity building needs in Water Resources Agencies nationwide;
c. Selective capacity development support activities to civil society water resources
stakeholder;
d. Support to Bappenas and Directorate General of Water Resources.
9. Activities
Activities Implementation
Locations Project Implementation Units
a. Consulting services
b. Equipment
c. Trainings, seminars, workshop
d. Study and survey
e. Contingency
Nationwide Directorate General of Water
Resources
10. Funding Source
Implementing Agency Funding (US $ 000)
Source Loan Grant Local Total
Directorate General of
Water Resources
- 1,500 150 1,650 ADB
Total - 1,500 150 1,650
11. Disbursement Plan
Disbursement Plan (US $ 000) Total
1st 2nd 3rd 4th 5th
1,100 550 1,650
101
GBT1-03-03306-1000-076049
12. Funding Allocations
Activities Categories (US $ 000)
Services Constructions Goods Trainings Others
a. Consulting services 372.00
b. Equipment 98.11
c. Trainings, seminars,
workshop
1,075.71
d. Study and survey 63.28
e. Contingency 40.90
Total 372.00 98.11 1,075.71 104.18
13. Project References :
BB 2006 - 2009 ID: T1-03-03306-0605-076049
103
Ministry of National Education
(Kementerian Pendidikan Nasional)
105
GBP1-05-02304-0800-10-071050
1. Project Title : Development and Upgrading of State University of Semarang
(UNNES) Project
2. Project Type : Project Assistance
3. Executing Agency : Ministry of National Education
4. Implementing Agency : State University of Semarang (UNNES)
5. Duration : 48 months
6. Location : UNNES, Semarang - Central Java Province
7. Objectives
To support the State University of Semarang (UNNES) mission in carrying out its function and
accountability as an education institution (academic and professional), Science and Technology
(S&T) development, and as an institution rendering public service to the community.
8. Scope of Projects
a. Improving the university facilities to meet high quality learning and teaching process;
b. Improving the facilities for optimum community learning activities;
c. Improving the facilities for building innovative and productive characters;
d. Improving the facilities for generating skills for fresh graduate to be ready in workforce
competition;
e. Improving the facilities for optimal student activities and arts class;
f. Improving research facilities, public facilities, as well as lecturers, and student service.
9. Activities
Activities Implementation Locations Project Implementation Units
a. Construction works
b. Equipment
c. Furniture and fixture
d. Project Management
Unit (PMU)
e. Academic (curriculum)
development program
f. Fellowship training
g. Auditing
h. Start up workshop
Semarang, Central Java UNNES
10. Funding Source
Implementing Agency Funding (US $ 000)
Source Loan Grant Local Total
UNNES 36,025 - 8,910 44,935 IDB
Total 36,025 - 8,910 44,935
106
GBP1-05-02304-0800-10-071050
11. Disbursement Plan
Disbursement Plan (US $ 000) Total
1st 2nd 3rd 4th 5th
7,000 12,000 14,000 11,935 44,935
12. Funding Allocations
Activities Categories (US $ 000)
Services Constructions Goods Trainings Others
a. Construction works 29,520
b. Equipment 8,120
c. Furniture and fixture 3,000
d. Project Management Unit
(PMU)
120
e. Academic (curriculum)
development program
2,000
f. Fellowship training 2,000
g. Auditing 60
h. Miscellaneous 105
Total 180 29,520 11,120 2,000 2,115
13. Project References :
BB 2006 - 2009 ID: P1-05-02304-1006-071050
107
GBT1-05-02300-1001-061529
1. Project Title : Counterpart Training on Educational Administration
2. Project Type : Technical Assistance
3. Executing Agency : Ministry of National Education
4. Implementing Agency : Directorate General for the Management of Primary and Secondary
Education (DGMPSE), Ministry of National Education
5. Duration : 12 months
6. Location : DKI Jakarta
7. Objectives
a. To introduce other country’s experiences in education system management quality
improvement (especially in school based management decentralized educational
administration for primary and secondary education) in order to deepen the participant’s
understanding of educational administration;
b. To study and analyze the applicability of other country’s policies and practices to the
current Indonesian situation.
8. Scope of Projects
a. Learn about the system of other country’s educational administration with special focus on
school based management, budget allocation, and monitoring and evaluation;
b. Learn about the actual situation of education in other country by visiting the schools.
9. Activities
Activities Implementation Locations Project Implementation Units
Training DKI Jakarta DGMPSE
10. Funding Source
Implementing Agency Funding (US $ 000)
Source Loan Grant Local Total
DGMPSE - 12 - 12 JICA
Total - 12 - 12
11. Disbursement Plan
Disbursement Plan (US $ 000) Total
1st 2nd 3rd 4th 5th
12 12
12. Funding Allocations
Activities Categories (US $ 000)
Services Constructions Goods Trainings Others
Training 12
Total 12
13. Project References
BB 2006 - 2009 ID: T-05-02300-1006-061529
108
GBT1-05-02300-1002-061529
1. Project Title : Education Sector Analytical and Capacity Development Partnership
2. Project Type : Technical Assistance
3. Executing Agency : Ministry of National Education
4. Implementing Agency : Research and Development Agency, Ministry of National
Education
5. Duration : 60 months
6. Location : DKI Jakarta
7. Objectives
To contribute to the government’s efforts to strengthen the education system and sustain
organizational performance improvement by modernizing the system, improving service
empowerment, and enabling better regional and international competitiveness.
8. Scope of Projects
a. Operational research papers and proposals for selective legislative and regulatory reforms
related to basic and post-basic education policies and financing;
b. Operational research papers and proposals for selective organizational change and
development in central, provincial, and distinct agencies, schools, Technical and
Vocational Education and Training (TVET)institutions, and universities;
c. Improvement of information and communication systems as part of effective education
sector analytical capacity development partnership implementation.
9. Activities
Activities Implementation
Locations
Project Implementation
Units
a. Review, research papers, and policy
proposals lead to improved laws, by-laws,
and regulations
DKI Jakarta Research and
Development Agency,
Ministry of National
Education b. Public Finance Management (PFM)
arrangements and accountability
mechanisms
c. Organizational assessments and policy
proposals at all levels
d. Improvement of management information
systems at all levels for public policy
planning and monitoring
e. Improving public information on the
education system, including access,
comprehensiveness and quality of
information
109
GBT1-05-02300-1002-061529
10. Funding Source
Implementing Agency Funding (US $ 000)
Source Loan Grant Local Total
Ministry of National
Education
- 50,000 5,000 55,000 ADB
Total - 50,000 5,000 55,000
11. Disbursement Plan
Disbursement Plan (US $ 000) Total
1st 2nd 3rd 4th 5th
11,000 11,000 11,000 11,000 11,000 55,000
12. Funding Allocations
Activities Categories (US $ 000)
Services Constructions Goods Trainings Others
a. Operational management
team 3,000
b. Core advisory team 2,500
c. Legislative and regulatory
reforms, socioeconomic
analysis, sector policy
research, visioning, legal
and regulatory capacity
assessment.
8,500
d. Capacity development
(central and districts) 25,000
e. Improvement of
information and
communication
11,500
f. Miscellaneous 2,750
g. Contingencies 1,750
Total 14,000 11,500 25,000 4,500
13. Project References
BB 2006 - 2009 ID: T-05-02300-1006-061529
110
GBT1-05-02300-1003-061529
1. Project Title : Higher Education Policy Advisor
2. Project Type : Technical Assistance
3. Executing Agency : Ministry of National Education
4. Implementing Agency : Directorate General of Higher Education, Ministry of National
Education
5. Duration : 24 months
6. Location : Nationwide
7. Objectives
a. To assist Directorate General of Higher Education / Direktorat Jenderal Pendidikan Tinggi
(DIKTI) in formulating programs and project, which describes DIKTI's policies and needs;
b. To coordinate the implementation of international cooperation programs and projects in
DIKTI.
8. Scope of Projects
a. Institutional and capacity building for international cooperation units in DIKTI;
b. Development of information and communication technology program for higher
education institutions.
9. Activities
Activities Implementation Locations Project Implementation Units
Technical assistance DKI Jakarta DIKTI, Ministry of National
Education
10. Funding Source
Implementing Agency Funding (US $ 000)
Source Loan Grant Local Total
DIKTI - 314 - 314 JICA
Total - 314 - 314
11. Disbursement Plan
Disbursement Plan (US $ 000) Total
1st 2nd 3rd 4th 5th
144 170 314
12. Funding Allocations
Activities Categories (US $ 000)
Services Constructions Goods Trainings Others
Technical assistance 314
Total 314
13. Project References
BB 2006 - 2009 ID: T-05-02300-1006-061529
111
GBT1-05-02300-1004-061529
1. Project Title : Primary and Secondary Education Planning
2. Project Type : Technical Assistance
3. Executing Agency : Ministry of National Education
4. Implementing Agency : Ministry of National Education
5. Duration : 36 months
6. Location : DKI Jakarta
7. Objectives
a. To support the development and to achieve equality in all education levels;
b. To improve the infrastructure of education;
c. To improve the quality of human resources;
d. To support the development of education policy.
8. Scope of Projects
a. Development study/comparative study;
b. Trainings, seminars, and workshops on women participation in development program;
c. Long-term and short-term experts;
d. Formal education for government officers;
e. Capacity building for government institution.
9. Activities
Activities Implementation Locations Project Implementation Units
Consultant and management DKI Jakarta Ministry of National Education
10. Funding Source
Implementing Agency Funding (US $ 000)
Source Loan Grant Local Total
Ministry of National
Education
- 353 - 353 JICA
Total - 353 - 353
11. Disbursement Plan
Disbursement Plan (US $ 000) Total
1st 2nd 3rd 4th 5th
100 153 100 353
12. Funding Allocations
Activities Categories (US $ 000)
Services Constructions Goods Trainings Others
Consultant and management 353
Total 353
13. Project References
BB 2006 - 2009 ID: T-05-02300-1006-061529
112
GBT1-04-05502-1001-075087
1. Project Title : Study on Optimalization of Treatment on Waste from Palm Oil
Industry and Production of Bio Energy and Bio Fertilizer
2. Project Type : Technical Assistance
3. Executing Agency : Ministry of National Education
4. Implementing Agency : Bandung Institute of Technology (ITB)
5. Duration : 24 months
6. Location : Polytechnic of Kampar, Bangkinang, Riau Province
7. Objectives
a. To strengthen the competitiveness of oil palm industries through the recycling of biomass
wastes and decrease the use of chemical fertilizer in the target areas;
b. To reduce the environmental pollution and CO2 emissions by treating waste water from oil
palm industry.
8. Scope of Projects
a. Installation of facilities for the treatment of palm oil mill effluent (POME);
b. Installation of facilities for the recovery of palm oil for biodiesel production and organic
fertilizer using the byproducts from palm oil mill;
c. Provision of materials necessary for the operational and management of the system;
d. Technical assistance and consultation from experts on operation and management of the
provided equipment;
e. Technical training.
9. Activities
Activities Implementation
Locations Project Implementation Units
a. Design and inspection Polytechnic of
Kampar
ITB
b. Facilities manufacturing
c. Equipment installation
d. Experts dispatch
e. Technical training Polytechnic of Kampar, ITB
f. Evaluation ITB
10. Funding Source
Implementing
Agency
Funding (US $ 000) Source
Loan Grant Local Total
ITB - 2,500 - 2,500 Korea (KOICA)
Total - 2,500 - 2,500
113
GBT1-04-05502-1001-075087
11. Disbursement Plan
Disbursement Plan (US $ 000) Total
1st 2nd 3rd 4th 5th
1,000 1,500 2,500
12. Funding Allocations
Activities Categories (US $ 000)
Services Constructions Goods Trainings Others
a. Design and inspection 2,500
b. Facilities manufacturing
c. Equipment installation
d. Experts dispatch
e. Technical training
f. Evaluation
Total 2,500
13. Project References :
BB 2006 - 2009 ID: T1-04-05502-0503-075087
115
Ministry of Trade
(Kementerian Perdagangan)
117
GBT1-05-09004-1001-074058
1. Project Title : Trade Cooperation Facility
2. Project Type : Technical Assistance
3. Executing Agency : Ministry of Trade
4. Implementing Agency : Ministry of Trade
5. Duration : 60 months
6. Location : DKI Jakarta
7. Objectives
To improve the capacity of government institutions in trade and investment policy planning
process.
8. Scope of Projects
a. Assessing the global situations affecting trade and investment structure in Indonesia;
b. Building trade and investment analytical framework for forecasting purposes;
c. Building some qualitative and quantitative analysis for formulating trade and investment
policy and managing the prospects;
d. Designing priorities for trade and investment development in national level and regional
level;
e. Designing effective budget allocation for developing trade and investment in central and
regional government;
f. Site visit and dialogue with some policy makers.
9. Activities
Activities Implementation Locations Project Implementation Units
a. Training program on
development of trade and
investment
DKI Jakarta Directorate of Trade,
Investment, and International
Economic Cooperation,
Bappenas b. Site visit to some institutions
having authority on trade
and investment
10. Funding Source
Implementing
Agency
Funding (US $ 000) Source
Loan Grant Local Total
Ministry of Trade - 2,706 - 2,706 European Union
Total - 2,706 - 2,706
11. Disbursement Plan
Disbursement Plan (US $ 000) Total
1st 2nd 3rd 4th 5th
540 540 540 540 546 2,706
118
GBT1-04-05502-1001-075087
12. Funding Allocations
Activities Categories (US $ 000)
Services Constructions Goods Trainings Others
a. Training program on
development of trade
and investment
2,706
b. Site visit to some
institutions having
authority on trade and
investment
Total 2,706
13. Project References :
BB 2006 - 2009 ID: T1-05-09004-0410-074058
119
Ministry of Transportation
(Kementerian Perhubungan)
Directorate General of Land Transportation (Direktorat Jenderal Perhubungan Darat)
121
GBT1-03-03501-1001-076100
1. Project Title : Project for Study on Jabodetabek Public Transportation Policy
Implementation Strategy in Republic Indonesia
2. Project Type : Technical Assistance
3. Executing Agency : Ministry of Transportation
4. Implementing Agency : Directorate General of Land Transportation, Ministry of
Transportation
5. Duration : 12 months
6. Location : Jakarta, Bogor, Depok, Tangerang, Bekasi (Jabodetabek)
7. Objectives
a. To formulate implementation strategy of priority public transportation projects for
Jabodetabek;
b. To conduct technical transfer to the counterpart personnel in the course of the
implementation of the study.
8. Scope of Projects
a. Review of current situation;
b. Implementation strategy.
9. Activities
Activities Implementation Locations Project Implementation Units
Development study Jakarta, Bogor, Depok,
Tangerang, Bekasi
Directorate General of Land
Transportation
10. Funding Source
Implementing Agency Funding (US $ 000)
Source Loan Grant Local Total
Directorate General of
Land Transportation
- 1,495 - 1,495 JICA
Total - 1,495 - 1,495
11. Disbursement Plan
Disbursement Plan (US $ 000) Total
1st 2nd 3rd 4th 5th
1,495 1,495
12. Funding Allocations
Activities Categories (US $ 000)
Services Constructions Goods Trainings Others
Development study 1,495
Total 1,495
13. Project References :
BB 2006-2009 ID: T1-03-03501-0408-076100
123
Directorate General of Sea Transportation (Direktorat Jenderal Perhubungan Laut)
125
GBP1-03-02200-1001-066336-07
1. Project Title : Indonesian Ship Reporting System
2. Project Type : Project Assistance
3. Executing Agency : Ministry of Transportation
4. Implementing Agency : Directorate General of Sea Transportation, Ministry of
Transportation
5. Duration : 48 months
6. Location : Nationwide
7. Objectives
a. To provide up to date information on the movements of vessels in order to give a quick
and maximum assistance by participating vessels to a vessel which may be in distress;
b. To facilitate a quick SAR operation in case of missing of a participating vessel.
8. Scope of Projects
a. Establishment of report recieving station: three (3) major coast stations 1st, 2nd, and 3rd;
b. Establishment of report sub-centers: nine (9) of 1st class and nine (9) of 2nd class coast
stations;
c. Establishment of ship reporting center at transmitting site of Jakarta coast station Tj. Priok;
d. Establishment of data transmission line for report transmission on land as follows:
1) center to sub-center: Internet/existing HF;
2) sub-center to 3rd class station: existing HF;
e. Establishment of Vessel Traffic System (VTS) stations in Sunda and Lombok Straits.
9. Activities
Activities Implementation Locations Project Implementation
Units
a. Design and supervision Nationwide Directorate General of Sea
Transportation b. Procurement of equipment and
software
c. Installation
d. Training
10. Funding Source
Implementing Agency Funding (US $ 000)
Source Loan Grant Local Total
Directorate General of
Sea Transportation 17,504 - 2,891 20,395 Denmark
Total 17,504 - 2,891 20,395
126
GBP1-03-02200-1001-066336-07
11. Disbursement Plan
Disbursement Plan (US $ 000) Total
1st 2nd 3rd 4th 5th
4,232 6,333 6,964 2,866 20,395
12. Funding Allocations
Activities Categories (US $ 000)
Services Constructions Goods Trainings Others
a. Design and
supervision
466
b. Procurement of
equipment and
software
2,535 16,928
c. Training 466
Total 466 2,535 16,928 466
13. Project References :
BB 2006 - 2009 ID: P1-03-02200-0408-066337-07
127
GBP1-03-02200-1000-066340-07
1. Project Title : The Project of Enhancement Vessel Traffic System (VTS) in Malacca
and Singapore Strait
2. Project Type : Project Assistance
3. Executing Agency : Ministry of Transportation
4. Implementing Agency : Directorate General of Sea Transportation, Ministry of
Transportation
5. Duration : 36 months
6. Location : Riau Province
7. Objectives
a. To monitor the maritime activities in the involved areas;
b. To improve the safety of navigation and environmental protection of pollution due to an
accident;
c. To improve the maritime traffic, area, and traffic lanes;
d. To improve the security of the traffic;
e. To improve the efficiency of vessel movements;
f. To protect the environment;
g. To provide surveillance, detection, and tracking of vessels;
h. To provide general information to vessels;
i. To provide specific information to assist ships for navigation;
j. To monitor and analyze risks of collision and grounding;
k. To assist vessels requiring special attention;
l. To anticipate and assisting vessels arriving and departing port areas.
8. Scope of Projects
Establishment of Vessel Traffic Services (VTS) System, including the installation of Radar
System, Radar Tracking, Multifunction Console, VHF Radio System and Transmission Link in
related locations of VTS sensor sites in which the data from the sensor sites will be transferred
to the related VTS Centers, respectively in Tanjung Medan (Rupat island), Tanjung Parit
(Bengkalis island), and Dumai.
9. Activities
Activities Implementation Locations Project Implementation Units
a. Design and supervision Riau Province Directorate General of Sea
Transportation b. Procurement of equipment
c. Installation
d. Training
128
GBP1-03-02200-1000-066340-07
10. Funding Source
Implementing Agency Funding (US $ 000)
Source Loan Grant Local Total
Directorate General of
Sea Transportation - 17,700 - 17,700 JICA
Total - 17,700 - 17,700
11. Disbursement Plan
Disbursement Plan (US $ 000) Total
1st 2nd 3rd 4th 5th
5,000 6,000 6,320 17,700
12. Funding Allocations
Activities Categories (US $ 000)
Services Constructions Goods Trainings Others
a. Design and supervision 1,600
b. Procurement of equipment 6,000 8,100
c. Installation 1,100 900
Total 1,600 6,000 9,200 900
13. Project References :
BB 2006-2009 ID: P1-03-02200-0408-066340-07
129
GBP1-03-02204-0900-10-086023
1. Project Title : Vessel Traffic Services (VTS) System for Northern Part of Malacca
Strait
2. Project Type : Project Assistance
3. Executing Agency : Ministry of Transportation
4. Implementing Agency : Directorate General of Sea Transportation, Ministry of
Transportation
5. Duration : 48 months
6. Location : Nanggroe Aceh Darussalam (NAD) and North Sumatera Province
7. Objectives
a. To monitor the maritime traffic, maritime area, and traffic lanes;
b. To improve the security of the traffic;
c. To improve the efficiency of vessel movement;
d. To protect the environment;
e. To provide surveillance, detection, and tracking of vessels;
f. To provide general information to vessels;
g. To provide specific information to assist ships for navigation;
h. To monitor and analyze risks of collision and grounding;
i. To assist vessels requiring special attention;
j. To anticipate and assist vessels arriving and departing port areas.
8. Scope of Projects
Establishment of Vessel Traffic Services (VTS) System, including the installation of Radar
System, Radar Tracking, Multifunction Console, VHF Radio System, and Transmission Link in
Ie Muleu (Sabang), Sigli Krueng Geukeuh, Tg Jambuaye, Tg Peureulak, Tg Tamiang, Tg Nipah
(Belawan), Berhala island, and Jemur island.
9. Activities
Activities Implementation Locations Project Implementation Units
a. Design and supervision NAD and North Sumatera
Province
Directorate General of Sea
Transportation b. Procurement of equipment
c. Installation
d. Training
10. Funding Source
Implementing Agency Funding (US $ 000)
Source Loan Grant Local Total
Directorate General of
Sea Transportation 14,048 - 1,092 15,140 Norway
Total 14,048 - 1,092 15,140
130
GBP1-03-02204-0900-10-086023
11. Disbursement Plan
Disbursement Plan (US $ 000) Total
1st 2nd 3rd 4th 5th
140 7,500 7,500 15,140
12. Funding Allocations
Activities Categories (US $ 000)
Services Constructions Goods Trainings Others
a. Design and supervision 778
b. Procurement of equipment 3,000 7,190
c. Installation 3,080 1,092
Total 778 3,000 10,270 1,092
13. Project References :
BB 2006-2009 ID: P1-03-02204-0408-086023
131
GBT1-03-03501-1002-076100
1. Project Title : Master Plan Study on Port Development and Logistics in Greater
Jakarta Metropolitan Area
2. Project Type : Technical Assistance
3. Executing Agency : Ministry of Transportation
4. Implementing Agency : Directorate General of Sea Transportation, Ministry of
Transportation
5. Duration : 13 months
6. Location : Jakarta, Banten, West of Java
7. Objectives
a. To evaluate and prioritize the development alternatives for a new container terminal;
b. To formulate master plan for port development together with access infrastructure
development/improvement in/around Greater Jakarta Metropolitan Area;
c. To transfer technology to Indonesia counterparts.
8. Scope of Projects
a. To analyze the current situation of port logistics in the study area;
b. Study for preparing master plan for port development and logistics in/around Greater
Jakarta Metropolitan Area.
9. Activities
Activities Implementation Locations Project Implementation Units
Development Study Jakarta, Banten, West of Java Directorate General of Sea
Transportation
10. Funding Sources
Implementing Agency Funding (US $ 000)
Source Loan Grant Local Total
Directorate General of
Sea Transportation
- 1,776 - 1,776 JICA
Total - 1,776 - 1,776
11. Disbursement Plan
Disbursement Plan (US $ 000) Total
1st 2nd 3rd 4th 5th
1,598.4 177.6 1,776
12. Funding Allocations
Activities Categories (US $ 000)
Services Constructions Goods Trainings Others
Development Study 1,776
Total 1,776
13. Project References :
BB 2006-2009 ID: T1-03-03501-0408-076100
132
GBP1-03-02200-1002-066336-07
1. Project Title : Replacement of Aids to Navigation Damaged by the Tsunami
Incident
2. Project Type : Project Assistance
3. Executing Agency : Ministry of Transportation
4. Implementing Agency : Directorate General for Sea Transportation, Ministry of
Transportation
5. Duration : 36 months
6. Location : Northern Sumatera
7. Objectives
To replace aids to navigation of the coast of Sumatera islands in the straits of Malacca and
Singapore that were damaged by tsunami incident to ensure continued safety of navigation
vessels.
8. Scope of Projects
a. Renewal of the identified aids to navigation by the installation of new aids to navigation to
replace the damaged 5 (five) lighthouses and 2 (two) light beacons;
b. Soil investigation and detailed engineering to determine exact structure to be built to
replace the damaged aids.
9. Activities
Activities Implementation Locations Project Implementation Units
a. Design and supervision Northern Sumatera Directorate General for Sea
Transportation b. Procurement of equipment
c. Installation
10. Funding Sources
Implementing Agency Funding (US $ 000)
Source Loan Grant Local Total
Directorate General of
Sea Transportation
- 1,900 - 1,900 China
Total - 1,900 - 1,900
11. Disbursement Plan
Disbursement Plan (US $ 000) Total
1st 2nd 3rd 4th 5th
600 700 600 1,900
133
GBP1-03-02200-1002-066336-07
12. Funding Allocations
Activities Categories (US $ 000)
Services Constructions Goods Trainings Others
a. Design and supervision 200
b. Procurement of equipment and
installation 1,700
Total 1,900
13. Project References :
BB 2006-2009 ID: P1-03-02200-0408-066336-07
135
Directorate General of Civil Aviation (Direktorat Jenderal Perhubungan Udara)
137
GBT1-03-02205-1000-076068
1. Project Title : Airport Security System Improvement
2. Project Type : Technical Assistance
3. Executing Agency : Ministry of Transportation
4. Implementing Agency : Directorate General of Civil Aviation, Ministry of Transportation
5. Duration : 45 months
6. Location : 6 Major Airports in Indonesia
7. Objectives
To replace the old equipment by the installation of new electric power supply and space.
8. Scope of Projects
Procurement of airport security equipment.
9. Activities
Activities Implementation Locations Project Implementation Units
a. Basic design study Jakarta Directorate General of Civil
Aviation b. Procurement of equipment 6 major airports in
Indonesia
c. Training Jakarta
10. Funding Source
Implementing Agency Funding (US $ 000)
Source Loan Grant Local Total
Directorate General of
Civil Aviation
- 27,500 2,750 30,250 JICA
Total - 27,500 2,750 30,250
11. Disbursement Plan
Disbursement Plan (US $ 000) Total
1st 2nd 3rd 4th 5th
6,050 15,125 6,050 3,025 30,250
12. Funding Allocations
Activities Categories (US $ 000)
Services Constructions Goods Trainings Others
a. Basic design study 1,000
b. Procurement of equipment 28,250
c. Training 1,000
Total 1,000 28,250 1,000
13. Project References :
BB 2006 - 2009 ID: TI-03-02205-0408-076068
138
GBT1-03-03501-1003-076100
1. Project Title : The Master Plan Study on the Multiple Airport Development for
Jakarta Metropolitan Area
2. Project Type : Technical Assistance
3. Executing Agency : Ministry of Transportation
4. Implementing Agency : Directorate General of Civil Aviation, Ministry of Transportation
5. Duration : 15 months
6. Location : DKI Jakarta
7. Objectives
a. To formulate master plan for airport development for Greater Jakarta Metropolitan Area;
b. To prepare development plans for possible new airport and existing Jakarta Soekarno-
Hatta airport;
c. To conduct technical transfer to counterpart personnel in the course of the implementation
of the study.
8. Scope of Projects
a. Analysis of issues on airport development for Greater Jakarta Metropolitan Area;
b. Formulation of the airport system plan for Greater Jakarta Metropolitan Area;
c. Preparation of the development plans for possible new airport and existing Jakarta
Soekarno-Hatta airport.
9. Activities
Activities Implementation Locations Project Implementation Units
a. Dispatching survey team Jabodetabek and surrounding
areas
Directorate General of Civil
Aviation b. Site Survey
c. Training DKI Jakarta
10. Funding Source
Implementing Agency Funding (US $ 000)
Source Loan Grant Local Total
Directorate General of
Civil Aviation
- 2,000 - 2,000 JICA
Total - 2,000 - 2,000
11. Disbursement Plan
Disbursement Plan (US $ 000) Total
1st 2nd 3rd 4th 5th
1,600 400 2,000
139
GBT1-03-03501-1003-076100
12. Funding Allocations
Activities Categories (US $ 000)
Services Constructions Goods Trainings Others
a. Dispatching survey
team
b. Site Survey
c. Training
2,000
Total 2,000
13. Project References :
BB 2006 - 2009 ID: T1-03-03501-0408-076100
141
Directorate General of Railway (Direktorat Jenderal Perkeretaapian)
143
GBP1-03-02200-0700-08-09-10-066360
1. Project Title : Procurement of Track Material and Turn-out
2. Project Type : Project Assistance
3. Executing Agency : Ministry of Transportation
4. Implementing Agency : Directorate General of Railway, Ministry of Transportation
5. Duration : 36 months
6. Location : Java and Sumatera
7. Objectives
a. To support and improve the track maintenance quality;
b. To prolong the use of the track and also automatically will increase safety;
c. To anticipate the increasing capacity due to the signaling and double tracking project;
d. To support the standard maintenance by using the mechanism maintenance equipment to
meet the required standard.
8. Scope of Projects
a. Procurement of 1,500 km Track Material, type UIC-54;
b. Procurement of 360 units Turn-out.
9. Activities
Activities Implementation Locations Project Implementation
Units
a. Procurement of Track Material Java and Sumatera Directorate General of
Railway b. Procurement of Turn-out
10. Funding Source
Implementing Agency Funding (US $ 000)
Source Loan Grant Local Total
Directorate General of Railway 99,700 - 17,600 117,300 China
Total 99,700 - 17,600 117,300
11. Disbursement Plan
Disbursement Plan (US $ 000) Total
1st 2nd 3rd 4th 5th
66,700 25,300 25,300 117,300
12. Funding Allocations
Activities Categories (US $ 000)
Services Constructions Goods Trainings Others
a. Procurement of Track Material 88,720
b. Procurement of Turn-out 13,280
c. Others 15,300
Total 102,000 15,300
13. Project References :
BB 2006 - 2009 ID: P-03-02200-0408-066360
145
Ministry of Agriculture
(Kementerian Pertanian)
147
GBT1-05-01800-1001-065405
1. Project Title : Emerging Infectious Disease
2. Project Type : Technical Assistance
3. Executing Agency : Ministry of Agriculture
4. Implementing Agency : Directorate General of Animal Husbandry, Ministry of Agriculture
5. Duration : 60 months
6. Location : DKI Jakarta
7. Objectives
a. To strengthen the ability of planning and implementation of diseases prevention and
control activities;
b. To improve the effectiveness of planning and implementation of disease prevention and
control strategies;
c. To enhance the information management, laboratory and quarantine functions effectively
in order to contribute to disease prevention and control initiatives within the Ministry of
Agriculture;
d. To support detecting outbreaks of disease rapidly, to notify to the district authorities so
they will quickly and effectively respond to the outbreak.
8. Scope of Projects
a. Strengthening veterinary systems within the Ministry of Agriculture;
b. Strengthening information management, laboratory and quarantine function;
c. Support for animal health services at the sub-national level.
9. Activities
Activities Implementation
Locations
Project
Implementation Units
a. Strengthening veterinary services DKI Jakarta Directorate General of
Animal Husbandry b. Strengthening planning for disease control
c. Strengthening disease information
management
d. Strengthening of laboratory operations
e. Strengthening of quarantine operations
f. Management and coordination in
decentralized veterinary services
g. Outbreak detection, reporting, investigation,
and response
h. Disease planning and information reporting
i. Integrating Avian Influenza activities into
routine disease control functions
148
GBT1-05-01800-1001-065405
10. Funding Source
Implementing Agency Funding (US $ 000)
Source Loan Grant Local Total
Directorate General of
Animal Husbandry
- 19,300 - 19,300 AusAID
Total - 19,300 - 19,300
11. Disbursement Plan
Disbursement Plan (US $ 000) Total
1st 2nd 3rd 4th 5th
3,300 4,000 4,000 4,000 4,000 19,300
12. Funding Allocations*)
Activities
Categories (US $ 000)
Services Construct-
ions Goods Trainings Others
a. Strengthening veterinary services
b. Strengthening planning for disease
control
c. Strengthening disease information
management
d. Strengthening of laboratory
operations
e. Strengthening of quarantine
operations
f. Management and coordination in
decentralized veterinary services
g. Outbreak detection, reporting,
investigation, and response
h. Disease planning and information
reporting
i. Integrating Avian Influenza
activities into routine disease
control functions
Total
*) Data not available
13. Project References :
BB 2006 - 2009 ID: T-05-01800-0403-065405
149
Ministry of National Development Planning/
National Development Planning Agency
(Kementerian Perencanaan Pembangunan Nasional /
Badan Perencanaan Pembangunan Nasional)
151
GBT1-03-03300-1001-066212
1. Project Title : Capacity Building and Institutional Strengthening on Public Private
Partnership (PPP) Development
2. Project Type : Technical Assistance
3. Executing Agency : Ministry of National Development Planning/National Development
Planning Agency
4. Implementing Agency : PT Sarana Multi Infrastruktur (Persero)
5. Duration : 27 Months
6. Location : DKI Jakarta
7. Objectives
a. To support the realization of the goals and objectives of the Infrastructure Reform Sector
Development Project (IRSDP);
b. To support project preparation and tendering, and development of the guarantee support
framework;
c. To provide assistance that is needed to resolve the important gaps to make overall
program fully effective, particularly in the area of the Public Private Partnership (PPP)
project preparation and structuring at the project initiation level with the Government
Contracting Agencies (GCAs).
8. Scope of Projects
a. Developing and applying a project preparation methodology and preparation process
based on international best practice to produce Outline Business Case documents and
financial models;
b. Identification and priority of constraints on the successful financing of Public-Private
Partnership (PPP) and determine sector readiness;
c. The focus of this Technical Assistance is prioritized for sectors of power, road, water, and
waste management.
9. Activities
Activities Implementation
Locations
Project Implementation
Units
a. Strengthening the capacity of selected GCAs to
prepare bankable PPPs
DKI Jakarta PT Sarana Multi
Infrastruktur (Persero)
b. Development of best practice examples of
bankable PPP project structures
c. Increasing the awareness of GCAs on the
requirements to prepare bankable PPP projects
152
GBT1-03-03300-1001-066212
10. Funding Source
Implementing Agency Funding (US $ 000)
Source Loan Grant Local Total
PT Sarana Multi
Infrastruktur (Persero)
- 500 50 550 ADB
Total - 500 50 550
11. Disbursement Plan
Disbursement Plan (US $ 000) Total
1st 2nd 3rd 4th 5th
275 275 - - - 550
12. Funding Allocations
Activities Categories (US $ 000)
Services Constructions Goods Trainings Others
a. Strengthening the capacity
of selected GCAs to prepare
bankable PPPs
288 5 7
b. Development of best
practice examples of
bankable PPP project
structures
95.2 2 2.8
c. Increasing the awareness of
GCAs on the requirements
to prepare bankable PPP
projects
142.8 3 4.2
Total 526 10 14
13. Project References :
BB 2006 - 2009 ID: T-03-03300-0408-066212
153
GBT1-04-05502-1002-075087
1. Project Title : Coastal Protection and Management Policy Addressing on Climate
Change Impact in Indonesia
2. Project Type : Technical Assistance
3. Executing Agency : Ministry of National Development Planning/National Development
Planning Agency
4. Implementing Agency : Ministry of National Development Planning/National Development
Planning Agency
5. Duration : 24 months
6. Location : Nationwide
7. Objectives
To support the decision making at central and regional/sector level on:
a. Sustainable and sound protection of coastal areas and key infrastructures;
b. Efficient agricultural production in lowland areas;
c. Conservation and rehabilitation of precious wetland eco-systems and lowland forest in the
coastal zones.
8. Scope of Projects
a. Resources inventories preparation from previous projects and field investigations;
b. Databank system for coastal line conditions;
c. Development of indicators which will be used for determination of the priority of coastal
line protection implementation;
d. Policy program of long and mid-term coastal protection and management plan;
e. Master plan for selected high priority coastal protection areas, such as Semarang, Jakarta,
etc.
9. Activities
Activities Implementation
Locations
Project Implementation
Units
a. Resources inventories preparation Nationwide Ministry of National
Development
Planning/National
Development Planning
Agency (Bappenas)
b. Databank System
c. Development of indicators
d. Policy program
e. Master plan of selected areas
10. Funding Source
Implementing Agency Funding (US $ 000)
Source Loan Grant Local Total
Ministry of National
Development Planning
- 3,000 450 3,450 Korea
(KOICA)
Total - 3,000 450 3,450
154
GBT1-04-05502-1002-075087
11. Disbursement Plan
Disbursement Plan (US $ 000) Total
1st 2nd 3rd 4th 5th
1,720 1,730 - - - 3,450
12. Funding Allocations
Activities Categories (US $ 000)
Services Constructions Goods Trainings Others
a. Consulting services 1,600
b. Provisional Sum 600
c. Training 200
d. Miscellaneous 450 600
Total 2,200 450 200 600
13. Project References :
BB 2006 - 2009 ID: T1-04-05502-0503-075087
155
GBT1-06-05502-1001-072092
1. Project Title : Democracy and Governance Programs in Indonesia
2. Project Type : Technical Assistance
3. Executing Agency : Ministry of National Development Planning/National Development
Planning Agency
4. Implementing Agency : Ministry of National Development Planning/National Development
Planning Agency
5. Duration : 60 months
6. Location : Nationwide
7. Objectives
a. Representative Political Parties
1) To foster more policy-oriented and representative political parties with members
aspiring to be effective leaders in public service, rather than being driven by vested
interests;
2) To support reforms on the electoral framework and voter registration process through
participatory approach, i.e. inclusion of primary stakeholders;
b. Representation Program for civil society organizations and the parliament (Program
Representasi/Prorep)
1) To improve representation by increasing the inclusiveness and effectiveness of
groups, networks, and institutions that seek to represent people’s views, interests and
aspirations to government. The improvement in representation will contribute to the
legitimacy of democratic processes and to the quality of legislative and policy making
processes;
2) To improve the responsiveness, effectiveness, and transparency of legislative
processes by ensuring that those processes benefit from solid analysis, public
participation, and careful deliberation. The improvement in legislative processes will
contribute to the legitimacy of legislative bodies, to the integrity of legislative
processes, and to the quality of legislative outcomes;
c. Changes for Justice (C4J)
To sustain and deepen reforms in the judicial (justice) sector to produce a more
accountable and higher performing judicial system;
d. Strengthening Integrity and Accountability Program (SIAP)
1) Supporting efforts by key accountability agencies such as Corruption Eradication
Commission/Komisi Pemberantasan Korupsi (KPK) and Supreme Audit Board/Badan
Pemeriksa Keuangan (BPK) to strengthen the integrity and accountability in
government;
2) Supporting efforts to strengthen political integrity and accountability by reducing the
influence of ‚money politics.‛ This will include support for efforts to strengthen the
fair regulation of political financing and effective oversight and enforcement;
3) Supporting citizen- and media-based efforts to strengthen integrity and accountability.
It includes support to civil society organizations (CSOs) and media for monitoring and
advocacy as well as for innovative efforts to create a ‚culture of accountability‛;
e. Performance Program
To improve the quality in delivering basic public services by local governments.
156
GBT1-06-05502-1001-072092
8. Scope of Projects
a. Representative Political Parties: national and provincial level.
b. Representation Program for civil society organizations and the parliament (Representation
Program, Prorep): national and provincial level.
c. Changes for Justice (C4J): National and provincial level (North Sumatera, South Sumatera,
West Java, DKI Jakarta, Central Java, East Java, South Sulawesi, East Kalimantan and 4
other provinces.
d. Strengthening Integrity and Accountability Program (SIAP): national and district level.
e. Performance Program: national, provincial, and district level. Four provinces have already
been selected: East Java, South Sulawesi, Nanggroe Aceh Darussalam, and West
Kalimantan.
9. Activities
Activities Implementation
Locations
Project
Implementation
Units
Representative Political Parties
a. Fostering more representative and inclusive parties.
(provincial focus)
b. Strengthening the ability of parties to develop,
articulate and advocate policies that are representative
of their constituents’ views and interests. (national
focus)
c. Supporting timely and inclusive efforts to create more
democratic and credible electoral processes. (national
focus)
Nationwide Ministry of
National
Development
Planning
Representation Program for civil society organizations
and the parliament (Program Representasi/Prorep)
a. Strengthening the representational capacity of
membership- and constituency-based CSOs
b. Building the capacity of selected universities, think
tanks and CSOs to conduct and disseminate policy-
relevant research and analysis on key policy and
governance issues
c. Supporting more effective, responsive and
transparent legislative processes
d. Providing timely assistance for special initiatives
needed to protect or advance democratic governance
157
GBT1-06-05502-1001-072092
Activities Implementation
Locations
Project
Implementation
Units
Changes for Justice (C4J)
a. Sustaining and broadening reforms in the Supreme
Court through: enhancing management,
transparency and accountability; improving judges
technical legal competence; professionalizing court
staff
b. Sustaining and broadening reforms in the Attorney
General Office through: enhancing institutional
management, integrity and efficiency; transparency
and accountability; improving staff technical
competence and accountability
c. Providing timely assistance for special initiatives
needed to advance justice sector reform
National and
provincial level
(North
Sumatera, South
Sumatera, West
Java, DKI
Jakarta, Central
Java, East Java,
South Sulawesi,
East Kalimantan
and 4 other
provinces)
Ministry of
National
Development
Planning
Strengthening Integrity and Accountability Program
(SIAP)
a. Strengthening the representational capacity of
membership- and constituency-based CSOs
b. Building the capacity of selected universities, think
tanks and CSOs to conduct and disseminate policy-
relevant research and analysis on key policy and
governance issues
c. Supporting more effective, responsive and
transparent legislative processes
d. Providing timely assistance for special initiatives
needed to protect or advance democratic governance
National and
provincial level
Performance Program
a. Through supporting initiatives on citizen and local
parliament (DPRD) monitoring and oversight of
priority services, performance-based management,
benchmarking and competitive award programs
based on performance
b. Assisting local government to create better business
enabling environment by improving policies,
procedures and resources allocation, facilitating local
government-private sector partnership to improve
services, and connecting local government with
successful service models implemented elsewhere in
Indonesia or abroad
c. Identifying and widely disseminating proven models
or best practices for improving service delivery and
strengthening the capability of universities
National,
provincial, and
districts level
Selected
provinces: East
Java, South
Sulawesi,
Nanggroe Aceh
Darussalam, and
West
Kalimantan
158
GBT1-06-05502-1001-072092
10. Funding Source
Implementing Agency Funding (US $ 000)
Source Loan Grant Local Total
Ministry of National
Development Planning
- 290 - 290 Korea
(KOICA)
Total - 290 - 290
11. Disbursement Plan
Disbursement Plan (US $ 000) Total
1st 2nd 3rd 4th 5th
290 290
12. Funding Allocations
Activities Categories (US $ 000)
Services Constructions Goods Trainings Others
Capacity building 290
Total 290
13. Project References :
BB 2006 - 2009 ID: T1-06-05502-0306-072092
159
GBT1-04-05502-1003-075087
1. Project Title : Indonesia Low Carbon Development Plan (ILCDP): National and
Local Level Policy Advise
2. Project Type : Technical Assistance
3. Executing Agency : Ministry of National Development Planning/National Development
Planning Agency
4. Implementing Agency : Ministry of National Development Planning/National Development
Planning Agency
5. Duration : 36 months
6. Location : DKI Jakarta
7. Objectives
a. To improve the capacity of the government institutions to face climate change impact;
b. Preparation of Nationally Appropriate Mitigation Action (NAMA) with Measurement,
Reporting, and Verification (MRV);
c. Preparation of National Adaptation Programme of Action (NAPA), clear vulnerability
focus, and strengthening resilience as well as concrete project lists.
8. Scope of Projects
a. Conducting policy dialogues with Bappenas, line ministries as well as academic and experts
who have expertise in climate change, in order to formulate concrete actions, not only
policies but also projects which concern with climate change;
b. Development of Nationally Appropriate Mitigation Actions (NAMAs); both overall design,
coordination, and full-fledged NAMAs;
c. Assisting mitigation measures with line ministries and local government based on
calculation methods of impact assessment of CO2 emission-reduction (in line with
measurement, reporting and verification/MRV methods);
d. Assisting adaptation measures with line ministries and local government based on climate
change scenario and impact assessment and measures to respond to specific climate
impacts (climate risks);
e. Supporting the development of the Indonesia Climate Change Trust Fund (ICCTF).
9. Activities
Activities Implementation Locations Project Implementation Units
a. Conducting policy dialogue DKI Jakarta Ministry of National
Development Planning b. Development of NAMAs
c. Assisting mitigation
measure
d. Assisting adaptation
measure
e. Supporting the development
of ICCTF
160
GBT1-04-05502-1003-075087
10. Funding Source
Implementing Agency Funding (US $ 000)
Source Loan Grant Local Total
Ministry of National
Development Planning
- 800 - 800 Germany
(GIZ)
Total - 800 - 800
11. Disbursement Plan
Disbursement Plan (US $ 000) Total
1st 2nd 3rd 4th 5th
200 300 300 800
12. Funding Allocations
Activities
Categories (US $ 000)
Services Construct-
ions Goods Trainings Others
a. Conducting policy dialogue 200 200 200 200
b. Development of NAMAs
c. Assisting mitigation
measure
d. Assisting adaptation
measure
e. Supporting the
development of ICCTF
Total 200 200 200 200
13. Project References :
BB 2006 - 2009 ID: T1-04-05502-0503-075087
161
GBT1-01-05501-0800-10-076089
1. Project Title : Indonesia Slum Alleviation Policy and Action Plan (SAPOLA)
2. Project Type : Technical Assistance
3. Executing Agency : Ministry of National Development Planning/National Development
Planning Agency
4. Implementing Agency : Ministry of National Development Planning/National Development
Planning Agency
5. Duration : 36 Months
6. Location : Nationwide
7. Objectives
a. To develop a national slum upgrading and slum prevention policy and strategy;
b. To promote the upgrading of the existing slum settlements and implementing the policies
and programs to adequately provide houses for new urban populations.
8. Scope of Projects
a. Review and measure progress on Indonesia’s ‘Policy Development’ program considering
financial aspect to be accessed by low income groups.
b. Review past experiences in implementing urban slum upgrading programs to document
lessons learned and potential for new models;
c. Establish a baseline for the existing urban informal settlements as well as the capacity of
local governments to engage with land markets and enforce procedures in the housing
sector.
d. Develop a national housing microfinance policy to reflect the housing procurement process
that is compatible with the commercial underwriting practices of microfinance institutions
(MFIs).
e. Develop a strategy to support upgrading informal settlements through increased efforts in
urban environmental planning and effective land use management, laws, and regulations;
f. Establish a National Working Group to develop a national policy framework for urban
slum upgrading and slum prevention in Indonesia considering the institutional, legal,
regulatory, financing, and advocacy role of the national government vis-à-vis local
governments;
g. Develop the implementation of action plan, guidelines and manuals, for a selected group
of local governments as a pilot project in upgrading and land/housing access.
9. Activities
Activities Implementation Locations Project Implementation Units
a. Policy development Nationwide Ministry of National
Development Planning b. Pilot project
162
GBT1-01-05501-0800-10-076089
10. Funding Source
Implementing Agency Funding (US $ 000)
Source Loan Grant Local Total
Ministry of National
Development
Planning
- 455 500 955 World
Bank
Total - 455 500 955
11. Disbursement Plan
Disbursement Plan (US $1.000) Total
1st 2nd 3rd 4th 5th
200 500 255 955
12. Funding Allocations
Activities Categories (US $ 1.000)
Services Constructions Goods Trainings Others
a. Consultants services 400
b. Dissemination 30
c. Training, workshops,
studies, and related
administrative
activities
175
d. Pilot project 350
Total 430 350 175
13. Project References :
BB 2006 - 2009 ID: T1-01-05501-0410-076089
163
GBT1-04-05502-1004-075087
1. Project Title : Low Carbon Development Strategy Project by Integrating NAMA
with MRV and NAPA into National Development Planning and
Training for Development Planning dealing with Climate Change
2. Project Type : Technical Assistance
3. Executing Agency : Ministry of National Development Planning/National Development
Planning Agency
4. Implementing Agency : Ministry of National Development Planning/National Development
Planning Agency
5. Duration : 60 months
6. Location : DKI Jakarta
7. Objectives
a. Improvement of capacity to face climate change impact;
b. Increase on funding from international donors to Indonesia for climate change activities;
c. Preparation of Nationally Appropriate Mitigation Action (NAMA)with Measurement,
Reporting, and Verification (MRV) method;
d. Preparation of National Adaptation Programme of Action (NAPA), clear vulnerability
focus and strengthening resilience as well as concrete project lists.
8. Scope of Projects
a. Conducting policy dialogues with Bappenas, line ministries as well as academic and experts
who have expertise in climate change, in order to formulate concrete actions, not only
policies but also projects which concern with climate change;
b. Development of Nationally Appropriate Mitigation Actions (NAMAs); both overall design,
coordination, and full-fledged NAMAs;
c. Assisting mitigation measures with line ministries and local government based on
calculation methods of impact assessment of CO2 emission-reduction (in line with
measurement, reporting and verification/MRV methods);
d. Assisting adaptation measures with line ministries and local government based on climate
change scenario and impact assessment and measures to respond to specific climate
impacts (climate risks);
e. Supporting the development of the Indonesia Climate Change Trust Fund (ICCTF).
f. Development of fiscal and economic instruments for climate change mitigations and
adaptation;
g. Mainstreaming of climate change on provincial levels;
h. Long-term training for mainstreaming climate change into development planning.
164
GBT1-04-05502-1004-075087
9. Activities
Activities Implementation
Locations
Project Implementation
Units
a. Conducting policy dialogue DKI Jakarta Ministry of National
Development Planning b. Development of NAMAs
c. Assisting mitigation measure
d. Assisting adaptation measure
e. Supporting the development of ICCTF
f. Mainstreaming of climate change Provincial level
g. Long-term training Overseas
10. Funding Source
Implementing Agency Funding (US $ 000)
Source Loan Grant Local Total
Ministry of National
Development Planning
- 7,000 - 7,000 JICA
Total - 7,000 - 7,000
11. Disbursement Plan
Disbursement Plan (US $ 000) Total
1st 2nd 3rd 4th 5th
1,000 1,500 1,500 1,500 1,500 7,000
12. Funding Allocations
Activities
Categories (US $ 000)
Services Construct
-ions Goods Trainings Others
a. Conducting policy dialogue 6,000 1,000
b. Development of NAMAs
c. Assisting mitigation measure
d. Assisting adaptation measure
e. Supporting the development
of ICCTF
f. Mainstreaming of climate
change
g. Long-term training
Total 6,000 1,000
13. Project References :
BB 2006 - 2009 ID: T1-04-05502-0503-075087
165
GBT1-06-05500-1001-068481
1. Project Title : People-Centered Development Programme
2. Project Type : Technical Assistance
3. Executing Agency : Ministry of National Development Planning/National Development
Planning Agency
4. Implementing Agency : a. Bappeda of Papua Province
b. Bappeda of West Papua Province
5. Duration : 36 Months
6. Location : Papua and West Papua
7. Objectives
To strengthen the capacity of local government, civil society organizations, and communities in
Papua and West Papua provinces to improve human development and to achieve the
Millennium Development Goals (MDGs).
8. Scope of Projects
a. Capacity building for local government and civil society in Papua region;
b. Pilot projects for increased access and ownership of the poor to qualified services in
education, health, and decent employment/income generation opportunities (MDGs
sectors).
9. Activities
Activities Implementation
Locations Project Implementation Units
Providing policy support for MDGs-
based plans and budgets
Papua and West
Papua
Bappeda of Papua and West
Papua
Strengthening the partnership between
government and civil society in
delivering basic services
BPMKKK Papua (Badan
Pemberdayaan Kampung dan
Kesejahteraan Keluarga)
BPM West Papua (Badan
Pemberdayaan Masyarakat)
Improving the economic welfare of
communities, in particular of indigenous
Papuans
Improving coordination and cooperation
among development actors at all levels
Bappeda of Papua and West
Papua
10. Funding Source
Implementing Agency Funding (US $ 000)
Source Loan Grant Local Total
BPMKKK Papua and
BPM West Papua
- 5,800 - 5,800 Netherlands
- 3,800 - 3,800 New Zealand
- 400 - 400 UNDP
Total - 10,000 - 10,000
166
GBT1-06-05500-1001-068481
11. Disbursement Plan*)
Disbursement Plan (US $ 000) Total
1st 2nd 3rd 4th 5th
*) Data not available
12. Funding Allocations*)
Activities Categories (US $ 000)
Services Constructions Goods Trainings Others
a. Providing policy support
for MDGs-based plans and
budgets
b. Strengthening the
partnership between
government and civil
society in delivering basic
services
c. Improving economic
welfare of communities, in
particular of Indigenous
Papuans
d. Improving coordination
and cooperation among
development actors at all
levels
Total
*) Data not available
13. Project References :
BB 2006 - 2009 ID: T-06-05500-1004-068481
167
GBT1-04-05502-1005-075087
1. Project Title : Preparatory Assistance for Indonesia Climate Change Trust Fund
(Prep-ICCTF)
2. Project Type : Technical Assistance
3. Executing Agency : Ministry of National Development Planning/National Development
Planning Agency
4. Implementing Agency : a. Ministry of National Development Planning/National
Development Planning Agency;
b. Ministry of Industry (MoI);
c. Ministry of Agriculture (MoA);
d. Meteorology, Climatology, and Geophysics Agency (BMKG).
5. Duration : 18 months
6. Location : Jakarta, Medan, Serdang Bedagai, Riau, Jambi, Palembang, Banten,
Bandung, Semarang, Yogyakarta, Surabaya, Indramayu, Batu,
Palangkaraya, Banjarbaru, Bau-bau
7. Objectives
a. To support initiatives on climate change as prioritized by the government of Indonesia, for
an interim period;
b. To support and develop the establishment of Indonesia Climate Change Trust Fund
(ICCTF);
c. To support capacity development needs of the Government of Indonesia for the efficient
and effective implementation of the ICCTF.
8. Scope of Projects
a. Identification and selection of project proposals to be funded through a peer-review
process;
b. Implementation, monitoring, and evaluation of selected funded projects in energy, forestry
and peatland, and resilience and adaptation windows;
c. Conducting quarterly policy dialogues (Steering Committee, Technical Committee,
Secretariat, implementing agency);
d. Public relations and communication of ICCTF to domestic and global audiences;
e. Capacity assessment, design, and implementation of capacity development programmes;
f. Training/capacity building for the ICCTF Steering Committee, ICCTF Technical
Committee, ICCTF Secretariat and National Trustee;
g. Supporting the operation of national trustee, including smooth transition from interim
fund management arrangements to fully nationally owned operation;
h. Design and development of project tracker/project management database and make
available online;
i. Supporting the establishment and operation of ICCTF Secretariat.
168
GBT1-04-05502-1005-075087
9. Activities
Activities Implementation Locations Project Implementation Units
a. Preparatory Arrangements
for the Indonesia Climate
Change Trust Fund
Jakarta Directorate of Environment,
Bappenas
b. Energy conservation Medan, Riau, Palembang,
Banten, Bandung,
Semarang, Yogyakarta,
Surabaya
Center for Green Industry and
Environment Assessment -
Ministry of Industry (MoI)
c. Sustainable Peatland
management
Riau, Jambi,
Palangkaraya, Banjarbaru
Center for Agriculture and
Land Resources Research and
Development - Ministry of
Agriculture (MoA)
d. Public awareness, training,
and education on climate
change mitigation and
adaptation
Serdang Bedagai, Jakarta,
Indramayu, Batu, Bau-bau
Center for Climate Change and
Air Quality - Meteorology,
Climatology, and Geophysics
Agency (BMKG).
10. Funding Source
Implementing Agency Funding (US $ 000)
Source Loan Grant Local Total
a. Bappenas - 848.5 133.3 981.8 Grant:
DFID and
AUSAID
through
UNDP
b. Ministry of Industry - 2,178.5 - 2,178.5
c. Ministry of Agriculture - 1,247.8 - 1,247.8
d. BMKG - 1,206.9 - 1,206.9
e. Other Institutions - 3,033.2 - 3,033.2
f. Additional Pledge - 7,585.1 - 7,585.1 Pledge
Total 16,100.0 133.3 16,233.3
11. Disbursement Plan
Disbursement Plan (US $ 000) Total
Agency 1st 2nd 3rd 4th
a. Bappenas 765.3 216.5 981.8
b. Ministry of Industry 982.2 1,196.3 2,178.5
c. Ministry of Agriculture 897.9 349.9 1,247.8
d. BMKG 495.3 711.5 1,206.9
e. Other Institutions 3,033.2 3,033.2
169
GBT1-04-05502-1005-075087
12. Funding Allocations
Activities Categories (US $ 000)
Services Constructions Goods Trainings Others
a. PREP-ICCTF, Bappenas 310.0 101.7 293.3 276.8
b. Energy conservation – MoI 99.9 62.3 1,695.8 320.5
c. Sustainable peatland
management – MoA
320.2 543.6 68.4 315.6
d. Public awareness, training,
education - BMKG
334.9 145.7 318.0 408.3
e. Others 3,033.2
TOTAL 1,065.0 853.3 2,375.5 4,354.4
13. Project References :
BB 2006 - 2009 ID: T1-04-05502-0503-075087
170
GB1T-06-05500-1001-068483
1. Project Title : Support for Economic Analysis for Development in Indonesia
2. Project Type : Technical Assistance
3. Executing Agency : Ministry of National Development Planning/National Development
Planning Agency (BAPPENAS)
4. Implementing Agency : Deputy for Economic Affairs, Ministry of National Development
Planning/ National Development Planning Agency (BAPPENAS)
5. Duration : 48 months
6. Location : DKI Jakarta
7. Objectives
To provide resources for economic analysis of key economic policy issues and economic and
management training for the staffs of involved government and private institutions.
8. Scope of Projects
Enhancing macroeconomic planning and management through economic policy analysis and
training
9. Activities
Activities Implementation
Locations Project Implementation Units
a. Training and workshop
b. Development of analysis tools
c. Others
DKI Jakarta Deputy for Economic Affairs
10. Funding Source
Implementing Agency Funding (US $ 000)
Source Loan Grant Local Total
Deputy for Economic Affairs - 100 - 100 USAID
Total - 100 - 100
11. Disbursement Plan
Disbursement Plan (US $ 000) Total
1st 2nd 3rd 4th 5th
25 25 25 25 100
12. Funding Allocations
Activities Categories (US $ 000)
Services Constructions Goods Trainings Others
a. Training and workshop
b. Development of analysis tools
c. Others
Total 100
13. Project References :
BB 2006 - 2009 ID: T-06-05500-0101-068483
171
Indonesian Institute of Science
(Lembaga Ilmu Pengetahuan Indonesia / LIPI)
173
GBP1-04-07900-0700-08-09-10-065451
1. Project Title : Animal Husbandry Technology and Practice Improvement to
Accelerate Meat and Milk Production (Meat-Milk Pro)
2. Project Type : Project Assistance
3. Executing Agency : Indonesian Institute of Science
4. Implementing Agency : Research Centre for Biotechnology, Indonesian Institute of Science
5. Duration : 36 months
6. Location : Cibinong Science Centre, West Java, South Sulawesi, and West
Sumatera
7. Objectives
a. To promote animal husbandry as a pillar industry of Indonesia’s rural economy;
b. To build research infrastructure and laboratories facilities, includes incubator facilities as a
vehicle to accelerate dissemination of science and technology based innovation to the
public;
c. To strengthen human resources capacity and to build information system as clearing
house for beef and dairy cattle activities;
d. To support the development of science and science base technology on livestock to boost
innovation and accelerate beef and dairy cattle business and other related industry;
e. To promote various research programmers, accumulate basic knowledge, create
technology, and improve the affectivity and efficiency of beef and dairy cattle business;
f. To facilitate the improvement of the efficiency and affectivity of beef and dairy cattle
industry and facilitate the creation of a new technology.
8. Scope of Projects
a. Institutional Development and Capacity Building:
1) Infrastructure of science and technology of the livestock sub-sector;
2) Human resources development, information technology;
3) Management of the services;
b. Strengthening Intermediary Mechanism:
1) Institutional networking in the livestock development;
2) Working mechanism, partnership and information flow among responsible
institutions;
3) Adoption of the technology (technical service team, production team, demonstration
farm);
c. Transformation Science and Technology:
1) Post harvest production technology;
2) Marketing and capital management;
3) Institutional supports.
174
GBP1-04-07900-0700-08-09-10-065451
9. Activities
Activities Implementation
Locations Project Implementation Units
a. Development of
Research Laboratories
Facilities
Cibinong
Science Centre,
Bogor, West
Java
PIU: Research Centre for Biotechnology,
Indonesian Institute of Science (LIPI)
Collaborative Institution: Bogor Agriculture
University
b. Dairy Plant Incubator West Java PIU: Research Centre for Biotechnology,
Indonesian Institute of Science (LIPI)
Collaborative Institution :
- Provincial Livestock Services of West Java
- Padjadjaran University
- BPTP/Agricultural Research and
Development, Ministry of Agriculture
- Directorate General for Farming
c. Beef Plant Incubator
(Teaching Farm)
South Sulawesi PIU: Research Centre for Biotechnology,
Indonesian Institute of Science (LIPI)
Collaborative Institution
- Provincial Livestock Services of South
Sulawesi
- Hasanuddin University
- BPTP South Sulawesi
d. Beef Plant Incubator
(Meat Processing)
West Sumatera PIU: Research Centre for Biotechnology,
Indonesian Institute of Science (LIPI)
Collaborative Institution
- Provincial Livestock Services of West
Sumatera
- Andalas University
- BPTP West Sumatera
10. Funding Source
Implementing Agency Funding (US $ 000)
Source Loan Grant Local Total
Research Centre for Biotechnology,
Indonesian Institute of Science
Bogor Agriculture University
14,000 - 1,792 15,792
Provincial Livestock Services of West Java
Padjadjaran University
Indonesian Agricultural Technology
Assessment and Development Institute
Provincial Assessment Institute of
Agricultural Technology
2,500 - - 2,500
175
GBP1-04-07900-0700-08-09-10-065451
Implementing Agency Funding (US $ 000)
Source Loan Grant Local Total
Provincial Livestock Services of South
Sulawesi
Hasanuddin University
Provincial Assessment Institute of
Agricultural Technology
1,253 - - 1,253 Spain
Provincial Livestock Services of West
Sumatera
Andalas University
Provincial Assessment Institute of
Agricultural Technology
2,000 - - 2,000
Total 19,753 - 1,792 21,545
11. Disbursement Plan
Disbursement Plan (US $ 000) Total
1st 2nd 3rd 4th 5th
6,500 10,000 5,045 21,545
12. Funding Allocations
Activities Categories (US $ 000)
Services Constructions Goods Trainings Others
a. Development and research
infrastructure facilities 300 1,000 12,400 1,300
b. Dairy plant incubator 32 2,700
c. Program development and
dissemination 68 3,600
d. Administration 145
Total 400 1,000 18,700 1,300 145
13. Project References :
BB 2006 - 2009 ID: P-04-07900-0407-065451
177
National Public Procurement Agency
(Lembaga Kebijakan Pengadaan Barang/Jasa Pemerintah - LKPP)
179
GBT1-06-05500-1001-068478
1. Project Title : Strengthening National Public Procurement Processes
2. Project Type : Technical Assistance
3. Executing Agency : National Public Procurement Agency
4. Implementing Agency : National Public Procurement Agency
5. Duration : 24 months
6. Location : DKI Jakarta
7. Objectives
a. To improve the transparency and efficiency in public procurement in order to promote
good governance;
b. To help the government in examining the current policies and procedures, and update and
revise the regulations, as necessary, in accordance with sound international standard
practices and other appropriate procurement procedures and practices.
8. Scope of Projects
a. Improvement of the National Public Procurement Agency/Lembaga Kebijakan Pengadaan
Barang/Jasa Pemerintah (LKPP) institutional capacity;
b. Training for procurement personnel;
c. Improvement of public awareness of LKPP roles and outputs;
d. Operationalization of the integrated national e-procurement system.
9. Activities
Activities Implementation
Locations
Project
Implementation
Units
a. Assessing, reviewing and developing
organizational strategy for LKPP.
DKI Jakarta LKPP
b. Conduct training program for LKPP staff in-house
c. Prepare country-specific baseline indicators,
including public expenditure and financial
accountability
d. Comparative studies to other countries
procurement institutions completed by month
e. Implement a public campaign plan, including
media spots, interviews, discussions, workshops,
seminars, conference, socialization, etc.,
f. Develop an e-procurement implementation
strategy, including assessing infrastructure
requirements for other e-procurement supports,
and action plan
180
GBT1-06-05500-1001-068478
10. Funding Source
Implementing Agency Funding (US $ 000)
Source Loan Grant Local Total
National Public Procurement
Agency
- 1,000 110 1,110 ADB
Total - 1,000 110 1,110
11. Disbursement Plan
Disbursement Plan (US $ 000) Total
1st 2nd 3rd 4th 5th
500 610 1,110
12. Funding Allocations
Activities Categories (US $ 000)
Services Constructions Goods Trainings Others
a. Consultant services 800
b. Training, workshop, and
seminar 35
c. Equipment and software 200
d. Miscellaneous 38
e. Contingencies 27
Total 800 200 35 65
13. Project References :
BB 2006 - 2009 ID: T-06-05500-0101-068478
181
Local Government of Riau Province
(Pemerintah Daerah Propinsi Riau)
183
GBP2-03-03301-0700-08-09-10-067493
1. Project Title : Southern Pekanbaru Water Supply Project
2. Project Type : Project Assistance
3. Executing Agency : Local Government of Riau Province
4. Implementing Agency : Local Government of Riau Province
5. Duration : 24 months
6. Location : Pekanbaru, Riau
7. Objectives
a. To increase water supply services coverage up to 60% in 2015;
b. To have better environment by managing the final disposal sites as sanitary landfill;
c. To provide water supply with capacity of 500 l/s for southern Pekanbaru area (Pekanbaru
City and Kampar District).
8. Scope of Projects
Building a new water supply system to cover southern Pekanbaru area.
9. Activities
Activities Implementation
Locations
Project Implementation
Units
a. Building Water Treatment Plant with capacity
of 500 l/s
Pekanbaru City
and Kampar
District, Riau
Province
Local Government of
Riau Province
b. Building transmission, distribution network,
reticulation, and house connection to cover
southern Pekanbaru area separated from the
existing PDAM services area, and part of
Kampar district adjacent to South Pekanbaru
c. Increasing the appointed Human Resource
Development (HRD) to manage the new
system
d. Detail Design Engineering (DED) and
supervision for construction works
10. Funding Source
Implementing Agency Funding (US $ 000)
Source Loan Grant Local Total
Government of Riau
Province 17,504 - 5,000 22,504 Denmark
Total 17,504 - 5,000 22,504
184
GBP2-03-03301-0700-08-09-10-067493
11. Disbursement Plan
Disbursement Plan (US $ 000) Total
1st 2nd 3rd 4th 5th
9,000 13,504 22,504
12. Funding Allocations
Detail of Activities Categories (US $ 000)
Services Constructions Goods Trainings Others
a. New connections 2,200
b. Project preparation 270
c. DED 300
d. Supervision 204
e. Land acquisition 650
f. General cost 220
g. Intake building works 800
h. Processing installation 4,000
i. Transmission and
distribution network
13,000
j. Office services 60
k. Construction tax 750
l. Others 50
Total 504 20,000 2.000
13. Project References :
BB 2006 – 2009 ID: P-03-03301-0603-067493
185
PT PERTAMINA
187
GBP3-03-02004-1000-086035-09
1. Project Title : Geothermal Total Project Development in Lahendong, Unit 5&6
(2x20 MW)
2. Project Type : Project Assistance
3. Executing Agency : PT Pertamina (Persero)
4. Implementing Agency : PT Pertamina Geothermal Energy
5. Duration : 60 months
6. Location : North Sulawesi
7. Objectives
a. To supply the electric power at the capacity of 2x55 MW;
b. To increase the geothermal contribution to the national energy mix.
8. Scope of Projects
a. Preparation of well pad, road, and cellar;
b. Drilling production well and reinjection wells;
c. Well testing;
d. Steam gathering system (production facility) and power plant facility:
1) Engineering;
2) Procurement;
3) Construction;
e. Commissioning.
9. Activities
Activities Implementation
Locations
Project
Implementation Units
a. Preparation of well pad, road, and cellar
b. Drilling production well and reinjection wells
c. Well testing
d. Steam gathering system and power plant
facility
e. Power plant commissioning
North Sulawesi PT Pertamina
Geothermal Energy
10. Funding Source
Implementing Agency Funding (US $ 000)
Source Loan Grant Local Total
PT Pertamina Geothermal
Energy
95,150 - 56,844 151,994 World
Bank
Total 95,150 - 56,844 151,994
188
GBP3-03-02004-1000-086035-09
11. Disbursement Plan
Disbursement Plan (US $ 000) Total
1st 2nd 3rd 4th 5th
14,880 28,870 22,077 45,828 40,339 151,994
12. Funding Allocations
Activities Categories (US $ 000)
Services Constructions Goods Trainings Others
a. Drilling 42,750
b. Project management 36,244
c. Construction 64,000
d. Production facilities 8,000
e. Infrastructures 1,000
Total 36,244 115,750
13. Project References :
BB 2006 - 2009 ID: P3-03-02004-0405-086035-09
189
GBP3-03-02004-1000-086036-09
1. Project Title : Geothermal Total Project Development in Lumut Balai, Unit 1&2
(2x55 MW)
2. Project Type : Project Assistance
3. Executing Agency : PT Pertamina (Persero)
4. Implementing Agency : PT Pertamina Geothermal Energy
5. Duration : 60 months
6. Location : South Sumatera
7. Objectives
a. To supply the electric power at the capacity of 2x55MW;
b. To increase the geothermal contribution to the national energy mix.
8. Scope of Projects
a. Land acquisition, preparation of well pad, road, and cellar;
b. Exploration, production well, and reinjection wells drillings;
c. Well testing;
d. Construction of Steam Gathering System (Production Facility) and Power Plant Facility:
1) Engineering;
2) Procurement;
3) Construction;
e. Power plant commissioning.
9. Activities
Activities Implementation
Locations
Project
Implementation Units
a. Preparation of well pad, road, and cellar
b. Exploration, production well, and injection
well drillings
c. Well testing
d. Construction of steam gathering system
(production facility) and power plant facility
e. Power plant commissioning
South Sulawesi PT Pertamina
Geothermal Energy
10. Funding Source
Implementing Agency Funding (US $ 000)
Source Loan Grant Local Total
PT Pertamina Geothermal
Energy
279,440 - 129,453 408,893 Japan
(JICA)
Total 279,440 - 129,453 408,893
190
GBP3-03-02004-1000-086036-09
11. Disbursement Plan
Disbursement Plan (US $ 000) Total
1st 2nd 3rd 4th 5th
14,000 65,000 40,000 150,000 139,893 408,893
12. Funding Allocations
Activities Categories (US $ 000)
Services Constructions Goods Trainings Others
a. Drilling 99,000
b. Project management 60,893 33,000
c. Construction 178,000
d. Production facilities 26,000
e. Infrastructures 7,000
Total 65,893 343,000
13. Project References :
BB 2006 - 2009 ID: P3-03-02004-0405-086036-09
191
GBP3-03-02004-0900-10-086038-09
1. Project Title : Geothermal Total Project Development in Ulu Belu, Unit 3&4 (2x55
MW)
2. Project Type : Project Assistance
3. Executing Agency : PT Pertamina (Persero)
4. Implementing Agency : PT Pertamina Geothermal Energy
5. Duration : 60 months
6. Location : Lampung
7. Objectives
a. To supply the electric power at the capacity of 2x55MW;
b. To increase the geothermal contribution to the national energy mix.
8. Scope of Projects
a. Land acquisition and constructions of roads, drill pads, production facilities, and the
steam/brine pipelines;
b. Exploration and development drillings, production test, and assessment of the reserve
capacity;
c. Engineering design, procurement, constructions of the power plants, and power plant
commissioning.
9. Activities
Activities Implementation
Locations
Project
Implementation Units
a. Preparation of well pad, road, and cellar
b. Exploration and development drillings
c. Engineering design, procurements, and
construction of the power plants
d. Construction of steam gathering system
(production facility) and power plant facility
e. Power plant commissioning
Lampung PT Pertamina
Geothermal Energy
10. Funding Source
Implementing Agency Funding (US $ 000)
Source Loan Grant Local Total
PT Pertamina Geothermal
Energy
255,310 - 123,487 378,797 World
Bank
Total 255,310 - 123,487 378,797
192
GBP3-03-02004-0900-10-086038-09
11. Disbursement Plan
Disbursement Plan (US $ 000) Total
1st 2nd 3rd 4th 5th
9,580 51,942 61,187 140,215 115,873 378,797
12. Funding Allocations
Activities Categories (US $ 000)
Services Constructions Goods Trainings Others
a. Drilling 87,750
b. Project management 57,737 31,010
c. Construction 175,300
d. Production facilities 22,000
e. Infrastructures 5,000
Total 57,737 321,060
13. Project References :
BB 2006 - 2009 ID: P3-03-02004-0405-086036-09
193
State Electricity Company
(PT Perusahaan Listrik Negara/PT PLN)
195
GBP3-03-02004-0900-10-066514-08
1. Project Title : Parit Baru Coal Fueled Steam Power Plant (2x50 MW)
2. Project Type : Project Assistance
3. Executing Agency : State Electricity Company (PT. PLN)
4. Implementing Agency : State Electricity Company (PT. PLN)
5. Duration : 36 months
6. Location : West Kalimantan
7. Objectives
a. To fulfill electric power requirement in Khatulistiwa Interconnection System with annual
growth 12.6%;
b. To reduce high operation cost;
c. To anticipate delayed Independent Power Producer (IPP) project.
8. Scope of Projects
a. Engineering supervision for construction;
b. Construction.
9. Activities
Activities Implementation
Locations
Project
Implementation Units
Total project (include services, construction, etc) West Kalimantan PT PLN
10. Funding Source
Implementing Agency Funding (US $ 000)
Source Loan Grant Local Total
PT PLN 133,000 - 23,000 156,000 China
Total 133,000 - 23,000 156,000
11. Disbursement Plan
Disbursement Plan (US $ 000) Total
1st 2nd 3rd 4th 5th
39,500 70,000 46,500 156,000
12. Funding Allocations
Activities Categories (US $ 000)
Services Constructions Goods Trainings Others
Total project (include services,
construction, etc)
156,000
Total 156,000
13. Project References :
BB 2006 - 2009 ID: P3-03-02004-0405-066514-08
196
GBT3-03-02000-1001-066076
1. Project Title : Geothermal Development Project
2. Project Type : Project Assistance
3. Executing Agency : State Electricity Company
4. Implementing Agency : State Electricity Company (PT PLN) and PT Pertamina Geothermal
Energy (PT PGE)
5. Duration : 36 months
6. Location : DKI Jakarta
7. Objectives
a. To develop a detailed due-diligence of the proposed investment projects including
technical, economic, financial, governance, poverty and social safeguard-related aspects;
b. To explore the viability of obtaining certified carbon emissions credits from project under
the Clean Development Mechanism (CDM) and initiate steps to register these projects
under the CDM.
8. Scope of Projects
a. Technical feasibility analysis, including review of geological steam resources assessments,
steam field engineering design, power plant engineering designs, and transmission
infrastructure, for each of the proposed power plant as well as development of basic
technical design;
b. Financial and economic feasibility analysis, including review of the costs and benefits from
the project development of a detailed risk and sensitivity analysis, calculation of IRR and
Economic Internal Rate of Return (EIRR) and preparation of a financing plan;
c. Social and environmental impacts analysis, including development of baseline survey of
impacts and benefit, the Environmental Impact Analysis (EIA)/Initial Environmental
Examination (IEE), their Summary Environmental Impact Analysis (SEIA)/ Summary
Initial Environmental Examination /SIEE), resettlement plan and indigenous peoples’ plan;
d. Development of CDM project documentation including development of project carbon
emissions baseline, stakeholder consultation and development of draft project design
document;
e. Review existing proposal for revolving fund for risk reduction in geological assessments;
f. Developing a procurement plan including detailed list of equipment and civil works.
9. Activities
Activities Implementation
Locations
Project Implementation
Units
a. Preparatory activities (workshop and
inception report, field visits)
DKI Jakarta PT PLN and PT PGE
b. Assessment on major aspects (technical and
economic feasibility study, social and
environmental assessment, development of
CDM, procurement plan)
197
GBT3-03-02000-1001-066076
Activities Implementation
Locations
Project Implementation
Units
c. Report and recommendation development DKI Jakarta PT PLN and PT PGE
d. Workshop and recommendation
development
e. Reporting
10. Funding Source
Implementing Agency Funding (US $ 000)
Source Loan Grant Local Total
PT PLN and PT PGE - 1,500 - 1,500 ADB
Total - 1,500 - 1,500
11. Disbursement Plan
Disbursement Plan (US $ 000) Total
1st 2nd 3rd 4th 5th
500 500 500 1,500
12. Funding Allocations
Activities Categories (US $ 000)
Services Constructions Goods Trainings Others
a. Consultant services 1,235
b. Training, workshop,
and seminar 15
c. Vehicle 10
d. Surveys 25
e. Miscellaneous
administration and
support Costs
10
f. Representatives for
contract negotiations 10
g. Contingencies 195
Total 1,260 10 15 215
13. Project References :
BB 2006 - 2009 ID: T-03-02000-0405-066076
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