List of Planned Priority External Loans (DRPPLN) 2012 · List of Planned Priority External Loans (DRPPLN) ... Small Water Treatment Plant for Water Scarcity ... Steam Coal Power Plant

REPUBLIC OF INDONESIA

List of Planned Priority External Loans

(DRPPLN)

2012

Ministry of National Development Planning/

National Development Planning Agency

- 2012-

i

FOREWORD

The List of Planned Priority External Loans (DRPPLN) is compiled on the basis of the

Government Regulation Number 10/2011 on Procedure for the Procurement of External Loans and

Grants, and the Ministerial Decree of National Development Planning/Head of National

Development Planning Agency Number 4/2011 on Procedure of the Planning, Proposing,

Assessing, Monitoring, and Evaluation of Projects Financed by External Loans and Grants. In

accordance with that regulation, the DRPPLN is a document that contains proposals of projects

from Ministries/Agencies, Local Governments and State-Owned Enterprises (SOEs) that are already

stated in the DRPLN-JM (List of Medium-Term Planned External Loans), for which their readiness

has been enhanced and have already met most of the readiness criteria, and have already obtained

the indication of funding source from the prospective lenders.

Compilation of DRPPLN 2012 has been made based on proposed projects that are already

stated in the DRPLN-JM of 2011-2014 and its revision. The proposed projects that have already met

part of the readiness criteria and have had indicative fund from prospective lenders are contained

in DRPPLN 2012. Issuance of DRPPLN 2012 was made through the Ministerial Decree of National

Development Planning/Head of National Development Planning Agency Number

KEP.74A/M.PPN/HK/07/2012. On the basis of this Decree, projects that are contained in DRPPLN

2012 total 41 projects consisting of 29 projects of Ministries/Agencies, 1 project of the Local

Government, and 11 projects of State-Owned Enterprises (SOEs). The total amount of the loans in

the DRPPLN 2012 is USD 4.8 billion, comprising USD 2.4 billion funding of projects of

Ministries/Agencies, USD 0.5 million of Local Governments, and USD 1.9 billion funding of projects

of State-Owned Enterprises (SOEs).

With the issuance of the DRPPLN 2012, it is expected that Ministries/Agencies, Local

Governments, and SOEs, of which their proposed projects are listed in DRPPLN 2012 could

enhance the readiness of those projects and carry out the follow-up steps as basis for compiling

their respective work plans, as executing agencies. For Development Partners, this DRPPLN 2012

can be used as reference in taking follow-up steps in their cooperation plan with the Government of

Indonesia. Thereby, it is expected that the implementation of projects that are funded by external

loans can become more efficient and effective.

Minister for National Development Planning/

Chairman of the National Development Planning Agency,

Armida S. Alisjahbana

iii

LIST OF CONTENTS

FOREWORD ..................................................................................................................................... i

LIST OF CONTENTS .................................................................................................................... iii

INTRODUCTION ........................................................................................................................... v

LIST OF PLANNED PRIORITY EXTERNAL LOANS (DRPPLN) OF 2012 ....................... vii

1. Recapitulation ................................................................................................................ vii

2. List of Projects in DRPPLN 2012 ................................................................................... ix

PROJECT DIGEST .......................................................................................................................xiii

v

INTRODUCTION

In order to improve the effectiveness and efficiency of the utilization of external loans and

grants, Government Regulation Number 2/2006 on Procedure for the Procurement of External

Loans and/or Grants and the Forwarding of External Loans and/or Grants has been revised to

become Government Regulation Number 10/2011 on Procedure for the Procurement of External

Loans and Grants. This revision has been followed by amendments to the implementing regulations

with regard on planning, namely the Ministerial Regulation of National Development

Planning/Head of the National Development Planning Agency Number PER.005/M.PPN/06/2006 on

Planning, Proposing, and Evaluation of Projects Financed by External Loans and/or Grants to

become the Ministerial Regulation of National Development Planning/Head of the National

Development Planning Agency Number 4/2011 on Procedure of Planning, Proposing, Assessing,

Monitoring, and Evaluation of Projects Financed by External Loans and Grants. The basic change of

this regulation is the distinction of regulations of external loans and of receiving grants. In

Government Regulation (PP) Number 10/2011 regulations on external loans and receiving grants

are regulated in different chapters. Such distinction is due to the different characteristics between

External Loans and Grants, so that their processing cannot be the same.

In the management of external loans, in accordance with PP Number 10/2011, the external

loan planning document is the List of External Loans Utilization (RPPLN), the List of Medium-

Term Planned External Loans (DRPLN-JM), and the List of Planned Priority External Loans

(DRPPLN). The RPPLN is a document that contains the indicated needs and planned utilization of

external loans in the medium-term. The DRPLN-JM is the list of planned projects which are

appropriate for being funded by external loans for the medium-term period. The DRPPLN is the list

of planned projects that have had a funding indication and have met the readiness criteria of

projects with a yearly effective period. The proposed projects listed in the DRPPLN must have been

stated in the DRPLN-JM. The compilation of all these documents is entrusted to the Ministry of

National Development Planning/Head of National Development Planning Agency (Bappenas).

The compilation of DRPPLN 2012 is implemented in the context of implementing PP No.

10/2011. In accordance with its stipulations, the DRPPLN 2012 contains no projects funded by

external grants, with the exception of grants as counterpart to the funding of projects through

External Loans.

vii

LIST OF PLANNED PRIORITY EXTERNAL LOANS

(DRPPLN) OF 2012

1. Recapitulation

The DRPPLN 2012 consists of 41 proposed projects, in the total loans amount of USD 4,821.6

million, with a counterpart funding of USD 1,015.4 million. The recapitulation of proposed

projects in DRPPLN 2012 on the basis of Executing Agencies is shown in Table 1. The projects

in DRPPLN 2012 can also be categorized by the type of Subsidiary Loan Agreement (SLA) loan

and Non-SLA loans (see diagram A).

Table 1. Recapitulation of DRPPLN 2012 by Executing Agencies

(in US million dollars)

No Agency Total of

Projects

Total

Amount of

Loans

Total

Amount of

Counterpart

Funds

1 Government Internal Control Agency 1 57.8 5.8

2 Batam Indonesia Free Zone Authority 1 50.0 5.0

3 Ministry of Religious Affair 1 123.8 20.0

4 Ministry of Home Affairs 2 470.0 3.1

5 Ministry of Marine Affairs and Fisheries 1 32.0 4.0

6 Ministry of Public Works 12 1,081.4 228.1

7 Ministry of Education and Culture 2 284.1 64.7

8 Ministry of Transportation 2 171.0 19.1

9 Ministry of Defense 5 53.6 0,3

10 Ministry of Agriculture 1 80.0 20.0

11 Ministry of Manpower and Transmigration 1 32.5 8.1

12 Local Government of DKI Jakarta Province 1 500.0 75.0

13 Indonesia Infrastructure Guarantee Fund 1 29.6 -

14 PT. Pertamina 1 303.5 209.1

15 State Electricity Company 9 1,552.3 353.1

Total 41 4,821.6 1,015.4

viii

Table 2. Recapitulation of Proposed Projects in DRPPLN 2012 (in US million dollars)

No Agency Total of

Proposals

Total Amount

of Loans

Total Amount of

Counterpart Funds

1 Ministries/Agencies 29 2,436.1 378.2

2 Local Governments 1 500.0 75.0

3 State-Owned Enterprises (SOEs) 11 1,885.5 562.2

Total 41 4,821.6 1,015.4

Diagram A. Proportion of SLA and Non-SLA

Category Total of Projects Total of Loans (in million dollars)

Non-SLA 29 2,436.1

SLA 12 2,385.5

Total 41 4,821.6

Non-

SLA

50,5%

SLA

49,5%

ix

2. List of Projects in DRPPLN 2012

On July 31, 2012, the Minister for National Development Planning/Head of Bappenas had

issued the DRPPLN 2012 through Decree Number KEP.74A/M.PPN/HK/07/2012. The following

is the list of projects in DRPPLN 2012, in accordance with that Decree. The digest for the

respective projects as stated in that decree is contained in the appendix.

(US$’000)

No Title Loan Counterpart

Fund Lender

Government Internal Control Agency

1 State Accountability Revitalization (STAR) 57,756 2,630 ADB

Batam Indonesia Free Zone Authority

2 The Development of Sewerage System in

Batam Island

50,000 5,000 Korea

(EDCF)

Ministry of Religious Affair

3 The Development of Four State Institute of

Islamic Studies (IAIN) Project

123,800 20,000 IDB

Ministry of Home Affairs

4 Simeuleu Physical Infrastructure - Phase II 20,000 3,071 IDB

5 National Program for Self Reliant Rural

Community Empowerment

450,000 - World

Bank

Ministry of Marine Affairs and Fisheries

6 Coastal Community Empowerment Project 32,000 4,000 IFAD

Ministry of Public Works

Directorate General of Highways

7 Bandung Intra Urban Toll Road Project

(BIUTR) Development Project Phase 1

150,000 15,000 Japan

(JICA)

8 Bridge Material Supply for Bridge

Replacement Program (Phase-II)

45,000 4,500 Spain

9 Development of Cileunyi-Sumedang-

Dawuan Toll Road Phase I

100,000 10,000 China

10 Tayan Bridge Construction 87,800 8,700 China

11 Toll Road Development of Medan-

Kualanamu

138,000 13,800 China

x

(US$’000)


Fund Lender

Directorate General of Human Settlement

12 Ibukota Kecamatan (IKK) Water Supply

Program and Small Water Treatment Plant

for Water Scarcity Area

80,000 120,000 Hungary

13 Small Scale Water Treatment Plants for

Emergency Relief

25,000 800 Spain

14 Community Based Water Supply and

Sanitation Project Phase I (SANIMAS)

100,000 15,000 IDB

15 National Community Empowerment

Program-Urban Areas Nationwide

166,000 - World

Bank

16 Emission Reduction in Cities - Solid Waste

Management

100,000 19,264 Germany

Directorate General of Water Resources

17 Upper Citarum Basin Flood Management

Sector

36,425 13,102 Japan

(JICA)

18 Urgent Disaster Reduction for Mt. Merapi

and Lower Progo River Area (Phase II)

53,160 7,900 Japan

(JICA)

Ministry of Education and Culture

19 Polytechnics Development Project 75,000 17,600 ADB,

20 The Development and Upgrading of Seven

Universities in Improving the Quality and

Relevance of Education in Indonesia

209,100 47,122 IDB, and

SFD

Ministry of Transportation

Directorate General of Sea Transportation

21 Vessel Traffic Services (VTS) System for

Northern Part of Malacca Strait

14,048 1,092 Norway

Directorate General of Railways

22 Bandung Urban Railway Transport

Development, Electification Padalarang -

Cicalengka Line

157,000 18,000 France

Ministry of Defense

23 Procurement of Maritime Medical

Facilities (Dr. Mintohardjo Hospital)

10,640 - Austria

24 Procurement of Maritime Medical

Facilities (Dr. Midiyanto Hospital)

10,640 - Austria

xi

(US$’000)


Fund Lender

25 Improving Capabilities and Medical

Services at RSAU Dr. Hardjolukito

Hospital Yogyakarta (Phase II of

Improvement of Aeromedical Hospital)

10,640 - Austria

26 Procurement of Medical Equipment for

Army Hospital (Gatot Subroto Hospital)

10,640 - Austria

27 Provision of Mobile Clean and Drinking

Water Treatment System for Emergency

11,000 305 Austria

Ministry of Agriculture

28 Sustainable Agricultural Research and

Technology (SMART-D)

80,000 20,000 World

Bank

Ministry of Manpower and Transmigration

29 Revitalization of Vocational Training

Center (VTCs) Project

32,500 8,125 IDB

Local Government of DKI Jakarta Province

30 Construction of Jakarta Mass Rapid Transit

Project

500,000 75,000 Japan

(JICA)

Indonesia Infrastructure Guarantee Fund

31 Indonesia Infrastructure Guarantee Fund 29,600 - World

Bank

PT. Pertamina

32 Geothermal Total Project Development in

Lumut Balai Unit 3&4 (2x55 MW)

303,542 209,131 Japan

(JICA)

State Electricity Company

33 Engineering Service of Tulehu 1,2

Geothermal Power Plant (2 x 10 MW)

47,921 5,688 Japan

(JICA)

34 Engineering Service of Hululais 1,2

Geothermal Power Plant (2 x 55 MW)

7,227 715 Japan

(JICA)

35 Indramayu Steam Coal Power Plant

2x1,000 MW - Phase I: Engineering

Services

21,000 - Japan

(JICA)

36 Pangkalan Susu Steam Coal Power Plant

(SCPP) 2x200 MW

383,000 68,000 China

xii

(US$’000)


Fund Lender

37 Parit Baru Steam Power Plant (2x50 MW) 132,190 23,328 China

38 Strenghthening West Kalimantan Power

Grid

99,000 18,800 ADB and

AfD

39 Takalar Steam Coal Power Plant (2x100

MW) in South Sulawesi (PLTU Punagaya

2x100 MW)

250,000 44,100 China

40 Scattered Transmission Line and

Substation in Indonesia Phase II (Indonesia

Second Power Transmission

Development/IPTD-2)

325,000 21,430 World

Bank

41 Java-Bali 500 kV Power Transmission

Crossing

287,000 171,000 ADB, IDB,

and AIF

Total 4,821,628 1,015,348

xiii

PROJECT DIGEST

Badan Pengawas Keuangan dan Pembangunan (BPKP)/ Government

Internal Control Agency

1. State Accountability Revitalization (STAR) ................................................................................. 3

Badan Pengusahaan Kawasan Perdagangan Bebas dan Pelabuhan Bebas

Batam/ Batam Indonesia Free Zone Authority

2. The Development of Sewerage System in Batam Island ............................................................ 7

Kementerian Agama/ Ministry of Religious Affair

3. The Development of Four State Institute of Islamic Studies (IAIN) Project .......................... 13

Kementerian Dalam Negeri/ Ministry of Home Affairs

4. Simeuleu Physical Infrastructure - Phase II ............................................................................... 17 5. National Program for Self Reliant Rural Community Empowerment ................................... 19

Kementerian Kelautan dan Perikanan/ Ministry of Marine Affairs and

Fisheries

6. Coastal Community Development ............................................................................................. 23

Kementerian Pekerjaan Umum/ Ministry of Public Works

Direktorat Jenderal Bina Marga/ Directorate General of Highways 7. Bandung Intra Urban Toll Road (BIUTR) Development Project – Phase I ............................ 29 8. Bridge Material Supply for Bridge Replacement Program - Phase II ..................................... 31 9. Development of Cileunyi – Sumedang - Dawuan Toll Road - Phase I .................................. 33 10. Tayan Bridge Construction .......................................................................................................... 35 11. Toll Road Development of Medan-Kualanamu ........................................................................ 37

Direktorat Jenderal Cipta Karya/ Directorate General of Human Settlement 12. Ibukota Kecamatan (IKK) Water Supply Program and Small Water Treatment Plant for

Water Scarcity Area ...................................................................................................................... 41

13. Small Scale Water Treatment Plants for Emergency Relief ..................................................... 43 14. Community Based Water Supply and Sanitation Project Phase I (SANIMAS) .................... 45

15. National Community Empowerment Program-Urban Areas Nationwide ........................... 47 16. Emission Reduction in Cities - Solid Waste Management ....................................................... 49

xiv

Direktorat Jenderal Sumber Daya Air/ Directorate General of Water Resources 17. Upper Citarum Basin Flood Management Sector Loan ........................................................... 53 18. Urgent Disaster Reduction Project for Mount Merapi and Lower Progo River Area

(Phase II)......................................................................................................................................... 55

Kementerian Pendidikan dan Kebudayaan/ Ministry of Education and

Culture

19. Polytechnic Education Development Project ............................................................................ 59 20. The Development and Upgrading of Seven Universities in Improving the Quality and

Relevance of Education in Indonesia ......................................................................................... 62

Kementerian Perhubungan/ Ministry of Transportation

Direktorat Jenderal Perhubungan Laut/ Directorate General of Sea Transportation 21. Vessel Traffic Service (VTS) System for Northern Part of Malacca Strait .............................. 69

Direktorat Jenderal Perkeretaapian/ Directorate General of Railways 22. Bandung Urban Railway Transport Development, Electrification

Padalarang – Cicalengka Line ..................................................................................................... 73

Kementerian Pertahanan/ Ministry of Defense

23. Procurement of Maritime Medical Facilities (Dr. Mintohardjo Hospital) ............................ 77

24. Procurement of Maritime Medical Facilities (Dr. Midiyanto Hospital) ................................ 79 25. Improving Capabilities and Medical Services at RSAU Dr.Hardjolukito Hospital

Yogyakarta (Phase II of Improvement of Aeromedical Hospital) .......................................... 81 26. Procurement of Medical Equipment for Army Hospital (Gatot Subroto Hospital) ............. 83

27. Provision of Mobile Clean and Drinking Water Treatment System for Emergency ............ 85

Kementerian Pertanian/ Ministry of Agriculture

28. Sustainable Management of Agricultural Research and Technology Dissemination

(SMART-D) .................................................................................................................................... 89

Kementerian Tenaga Kerja dan Transmigrasi/ Ministry of Manpower and

Transmigration

29. Revitalization of Vocational Training Center (VTCs) Project ................................................. 93

Pemerintah Daerah Provinsi DKI Jakarta/ Local Government of DKI Jakarta

Province

30. Construction of Jakarta Mass Rapid Transit Project ................................................................. 99

PT Penjamin Infrastruktur Indonesia/ Indonesia Infrastructure Guarantee

Fund

31. Indonesia Infrastructure Guarantee Fund ............................................................................... 103

xv

PT. Pertamina

32. Geothermal Total Project Development in Lumut Balai, Unit 3&4 (2x55 MW) .................. 107

PT. Perusahaan Listrik Negara (PT. PLN)/ State Electricity Company

33. Engineering Service of Tulehu 1&2 Geothermal Power Plant (2x10 MW) .......................... 111 34. Engineering Service of Hululais 1&2 Geothermal Power Plant (2x55MW) ........................ 112 35. Indramayu Steam Coal Power Plant 2x1,000 MW - Phase I : Engineering Services ........... 113

36. Pangkalan Susu Steam Coal Power Plant (SCPP) 2x200 MW ............................................... 114 37. Parit Baru Steam Power Plant (2x50 MW) ............................................................................... 115 38. Strengthening West Kalimantan Power Grid .......................................................................... 116

39. Takalar Steam Coal Power Plant (2x100 MW) in South Sulawesi (PLTU Punagaya

2x100 MW) ................................................................................................................................... 118 40. Scattered Transmission Line and Substation in Indonesia Phase II (Indonesia Second

Power Transmission Development Project/IPTD-2) ............................................................... 119 41. Java-Bali 500 kV Power Transmission Crossing ..................................................................... 121

Badan Pengawas Keuangan dan Pembangunan

(BPKP)/

Government Internal Control Agency

3

GB-12-1-001-0-2

1. Project Title : State Accountability Revitalization (STAR)

2. Executing Agency : Government Internal Control Agency (BPKP)

3. Implementing Agency : Government Internal Control Agency (BPKP)

4. Duration : 60 months

5. Location : DKI Jakarta and 50 Inspectorates in Province/ Regency/ City

6. Objectives

a. Improved capacity of Government Internal Auditor in carrying out supervision of internal

control implementation;

b. Availability of adequate number and qualified Accountants majoring in Government Audit

and Accounting that have conceptual understanding;

c. Availability of professional and competent instructors in the field of management of state

finances to comply with international standard and best practices.

7. Scope of Projects

a. Degree scholarship program for government internal auditors, finance officials of central

and local government institutions;

b. Non degree scholarship program for government internal auditors, finance officials of

central and local government institutions.

8. Activities

Activities Implementation Locations Project Implementation Units

Scholarship program DKI Jakarta and 50

Inspectorates in Province/

Regency/ City.

Government Internal Control

Agency (BPKP)

9. Funding Source

Implementing

Agency

Funding (US $ 000) Source

Loan Grant Local Total

Government Internal

Control Agency

(BPKP)

57,755 5,775 63,530 ADB

Total 57,755 5,775 63,530

10. Disbursement Plan

Disbursement Plan (US $ 000) Total

1st 2nd 3rd 4th 5th

3,176.6 15,882.8 19,058.8 19,058.8 6,353.1 63,530

4

GB-12-1-001-0-2

11. Funding Allocations

Activities Categories (US $ 000)

Services Constructions Goods Trainings Others

a. In-country degree program

for 2,500 internal auditors

and public institutions

budget officers in the area

public of public sector

accounting

19,165

b. JFA certification (persons) 6,720

c. Substance technical training

(persons)

3,938

d. Int. course/overseas

training/Benchmarking

(persons)

6,760

e. Domestic certification non

JFA (persons)

1,890

f. Controlling intern (packet) 500

g. Developing MIS for state

accountability

90 2,725 570 615

h. PIU Operation (packet) 3,100

i. Development of e-learning

for internal auditors and

budget officers training

(packet)

2,500

j. Management consultant 3,183

k. Overseas training TOT BPKP

Staff and university lecture

(persons)

6,000

Total 3,273 5,225 39,543 9,715

12. Project References

BB-ID: BB-1114-R0-001-0

Badan Pengusahaan Kawasan Perdagangan

Bebas dan Pelabuhan Bebas Batam/

Batam Indonesia Free Zone Authority

7

GB-12-1-002-0-1

1. Project Title : The Development of Sewerage System in Batam Island

2. Executing Agency : Batam Indonesia Free Zone Authority

3. Implementing Agency : Batam Indonesia Free Zone Authority


5. Location : Batam

6. Objectives

a. Reducing the environmental pollution;

b. Improving public health condition;

c. Attracting foreign direct investment;

d. Promoting tourism and other related industries.


a. Updating the existing plan;

b. Land site preparation and office building construction;

c. Installation of piping network and pumping stations;

d. Establishment of centralized sewerage treatment plant;

e. Procurement of sludge collector vehicles;

f. Procurement of sludge treatment facility for receiving septic sludge located in centralized

sewage treatment plant;

g. Provision of sludge disposal facilities (landfill site or other method);

h. Operations and management of the facilities;

i. Public education program.

8. Activities


a. Procurement and

construction

Removal of existing

WWTP

Construction of

wastewater treatment

plant with the capacity of

20,000 m3/d

Construction of one

pumping station

Construction of 63.486

km sanitary sewer lines

Construction of electric

and control system with

SCADA and PLC system

Batam Municipality Batam Indonesia Free Zone

Authority

8

GB-12-1-002-0-1


Household connections

for 10,989 households

Construction of

composting facility

Commissioning and

training

Batam Municipality Batam Indonesia Free Zone

Authority

b. Consulting services

Detailed design

Design of house

connections and

composting facility

Preparing bidding

documents and assisting

technical evaluations for

procurement contract

Construction supervision

Monitoring environment

impact

Reviewing the O&M and

inspection manual

prepared by the

contractor

Preparing project

completion report

Assisting public

campaign and

socialization activities of

the PEA

Batam Municipality

Jakarta

Batam Indonesia Free Zone

Authority

9. Funding Source

Implementing

Agency



Batam Indonesia

Free Zone Authority

50,000 5,000 55,000 Korea (EDCF)

Total 50,000 5,000 55,000



1st 2nd 3rd 4th 5th

2,437.80 17,079.27 18,298.78 17,184.15 55,000

9

GB-12-1-002-0-1




a. Direct construction cost 41,799.95

b. Consulting services 4,869.70

c. Contingencies 7,665.92

d. Project management cost 567.26

e. Service charge 97.17

Total 4,869.70 41,799.95 8,330.35


BB-ID: BB-1114-R0-003-0

Kementerian Agama/

Ministry of Religious Affair

13

GB-12-2-003-0-1

1. Project Title : The Development of Four State Institute of Islamic Studies (IAIN)

Project

2. Executing Agency : Ministry of Religious Affairs

3. Implementing Agency : a. The State Institute of Islamic Studies (IAIN) North Sumatera

b. The State Institute of Islamic Studies (IAIN) Raden Fatah

c. The State Institute of Islamic Studies (IAIN) Semarang

d. The State Institute of Islamic Studies (IAIN) Mataram


5. Location : Medan, Palembang, Semarang, Mataram

6. Objectives

a. To transform four state institutes of Islamic studies (IAIN) into modern Islamic educational

institutions;

b. To improve academic quality (human resources, teaching learning and research);

c. To refine existing management into good university leadership and management;

d. To construct new buildings for existing and new facilities, laboratories, libraries, training

centers, study centers and offices.


a. Institutional development by opening new departments to fulfill the demand of society;

b. Academic development to improve the quality assurance in education, and finally to reach

ISO accreditation in educational matters;

c. Capacity building to support high qualified lecturers, administrative staffs, and students

through pursuing their study and trainings;

d. Community empowerment through education in classes and direct service to society by

means of programs of community service.

8. Activities


a. Civil works

b. Procurement of equipment

c. Procurement of furniture

d. Consulting services

e. PMU

Medan, Palembang,

Semarang, Mataram

IAIN Medan, IAIN Raden

Fatah (Palembang), IAIN

Walisongo (Semarang), IAIN

Mataram

14

GB-12-2-003-0-1

9. Funding Source

Implementing Agency Funding (US $ 000)

Source Loan Grant Local Total

a. The State Institute of Islamic

Studies (IAIN) North

Sumatera,

b. The State Institute of Islamic

Studies (IAIN) Raden Fatah,

c. The State Institute of Islamic

Studies (IAIN) Semarang, and

d. The State Institute of Islamic

Studies (IAIN) Mataram

123,800 20,000 143,800 IDB

Total 123,800 20,000 143,800



1st 2nd 3rd 4th 5th

6,220 34,400 63,550 39,580 143,800




a. Preliminary studies 400

b. Civil works 84,480

c. Furniture & fixtures 2,450

d. Equipment 23,290

e. Consulting services 3,510

f. Project management unit &

Project implementing unit

1,440

g. Training program & experts 10,000

h. Management & curriculum

development

4,610

i. Auditing 420

j. Startup workshop 130

k. Contingency 13.070

Total 5,500 84,480 25,740 14,610 13,470


BB-ID: BB-1114-R0-004-0

Kementerian Dalam Negeri/


17

GB-12-1-004-0-2

1. Project Title : Simeulue Physical Infrastructure - Phase II

2. Executing Agency : Ministry of Home Affairs

3. Implementing Agency : Local Government of Simeulue District


5. Location : Simeulue, Nanggroe Aceh Darussalam

6. Objectives

a. To increase human resources mastering general knowledge and technology for plantation;

b. To increase the facilities and infrastructure to support the growth of agriculture and

trading sectors;

c. To strengthen the structure of agriculture and trading sectors in order to boost the

economic growth;

d. To create a conducive business atmosphere in the development of agriculture and trading

sector to face the global market.


a. Establishment of infrastructure for Palm Plantation and Palm Oil Factory;

b. Procurement of equipment for palm oil factory;

c. Provision of consultancy.

8. Activities


a. Civil works


c. Procurement of furniture


e. PMU

Simeulue District Local Government of Simeulue

District

9. Funding Source



Local Government of

Simeulue District

20,000 3,071 23,071 IDB

Total 20,000 3,071 23,071



1st 2nd 3rd 4th 5th

2,600 6,000 6,600 7,871 23,071

18

GB-12-1-004-0-2




a. Civil works:

- palm plantation

- palm oil factory

9,437.34

1,793.10

b. Procurement of equipment 5,836.21

c. Furniture 50.00

d. Capacity building and

training

123.43

e. Consulting services 916.73

f. Project management unit 25.00

g. Contingency 4,889.19

Total 916.73 11,230.44 5,886,21 123.43 4,914.19


BB-ID: BB-1114-R0-006-0

19

GB-12-1-005-0-2

1. Project Title : National Program for Self Reliant Rural Community Empowerment

2. Executing Agency : Ministry of Home Affairs

3. Implementing Agency : Directorate General of Community and Village Development,



5. Location : Nationwide

6. Objectives

a. To improve under-developed rural community welfare;

b. To create employment opportunities;

c. To improve the community participatory for more sustainable local community welfare

program.


a. Strengthened the capacity of community and local government in participatory

development;

b. Providing basic production infrastructure and social infrastructure;

c. Providing grants for sub district community.

8. Activities


a. Provision of block grant to

the community

b. Community empowerment

and provision of facilitators

c. Local government capacity

building

All kecamatans

All kecamatans

All level (central, province,

districts, sub districts

Central and districts level


Central level

9. Funding Source



Directorate General of

Human Settlements,

Ministry of Public

Works

450,000 450,000 World

Bank

Total 450,000 450,000

20

GB-12-1-005-0-2



1st 2nd 3rd 4th 5th

10,800 219,600 219,600 450,000




a. Provision of block grant to

the community

b. Community empowerment

and provision of facilitators

360,000

c. Local government capacity

building

90,000

Total 360,000 90,000


BB-ID: BB-1114-R0-005-0

Kementerian Kelautan dan Perikanan/

Ministry of Marine Affairs and Fisheries

23

GB-12-1-006-0-2

1. Project Title : Coastal Community Development

2. Executing Agency : Ministry of Marine Affairs and Fisheries

3. Implementing Agency : Ministry of Marine Affairs and Fisheries


5. Location : 13 Districts : Merauke District, Yapen District, Southeast Maluku

District, Ambon City, Ternate City, Kupang City, West Lombok

District, Bitung City, North Gorontalo District, Makassar City, Pare-

Pare City, Kubu Raya District, and Badung District.

6. Objectives

a. To reduce poverty and enhance sustainable economic growth in poor and potentially active

coastal and small island communities;

b. To increase household incomes for families involved in fisheries and marine activities in

coastal and small island communities.


a. Community empowerment, development and resource management;

b. District support for marine-based economic development;

c. Project Management.

8. Activities


a. Community

empowerment,

development and resource

management;

b. District support for marine-

based economic

development;

c. Project management.

13 Districts : Merauke District,

Yapen District, Southeast

Maluku District, Ambon City,

Ternate City, Kupang City,

West Lombok District, Bitung

City, North Gorontalo District,

Makassar City, Pare-Pare City,

Kubu Raya District, and

Badung District.

Ministry of Marine Affairs

and Fisheries

9. Funding Source

Implementing

Agency



Ministry of

Marine Affairs

and Fisheries

32,000 2,000 4,000 38,000 IFAD

Total 32,000 2,000 4,000 38,000

24

GB-12-1-006-0-2



1st 2nd 3rd 4th 5th

300 9,000 10,000 12,000 6,700 38,000




a. Community empowerment,

development and resource

management:

Community facilitation,

planning and

monitoring

Resource assessment,

planning and co-

management

Market focused village

development

3,000

2,500

3,000

1,000

4,500

1,500

5,000

3,500

25

155

b. District support for marine-

based economic

development:

District Investment in

Small-Scale Fisheries

Market/Value Chain

Support

320

2,000

500

2,400

1,500

c. Project Management 3,500 600 1,000

Total 12,320 8,000 9,500 6,180


BB-ID: BB-1114-R0-007-0

Kementerian Pekerjaan Umum/


Direktorat Jenderal Bina Marga/

Directorate General of Highways

29

GB-12-1-007-0-2

1. Project Title : Bandung Intra Urban Toll Road (BIUTR) Development Project –

Phase I

2. Executing Agency : Ministry of Public Works

3. Implementing Agency : Directorate General of Highways, Ministry of Public Works


5. Location : Bandung, West Java

6. Objectives

a. To improve access and capacity of road networks and goods distribution leading to

improve Bandung Metropolitan Area;

b. To enhance city development and its suburb areas to enhance the economic development;

c. To accelerate the development of eastern Bandung area and its surrounding within

Bandung Metropolitan Area through the improvement of accessibility directly toward the

city by developing toll road network.


a. Project pre-development (detailed engineering design, tender assistance);

b. Construction of 54.6 km toll road;

c. Construction supervision.

8. Activities


Construction and supervision Bandung Directorate General of Highways,


9. Funding Source

Implementing

Agency



Directorate

General of

Highways,

Ministry of Public

Works

150,000 15,000 165,000 Japan (JICA)

Total 150,000 15,000 165,000



1st 2nd 3rd 4th 5th

16,500 49,500 66,000 33,000 165,000

30

GB-12-1-007-0-2




a. Civil works 148,500

b. Consultancy services 16,500

Total 16,500 148,500


BB-ID: BB-1114-R0-014-0

31

GB-12-1-008-0-1

1. Project Title : Bridge Material Supply for Bridge Replacement Program - Phase II




5. Location : Sumatera

6. Objectives

a. To replace and upgrade the bridges in Sumatera to support the development of the area

and social economy activities;

b. To provide basic transport facilities and support the regional development.


Construction and rehabilitation of bridges in Sumatera island.

8. Activities


a. Consulting services

b. Construction

Sumatera island Directorate General of

Highways, Ministry of Public

Works

9. Funding Source

Implementing

Agency



Directorate

General of

Highways,

Ministry of Public

Works

45,000 4,500 49,500 Spain

Total 45,000 4,500 49,500



1st 2nd 3rd 4th 5th

20,000 29,500 49,500




a. Consulting services 4,500

b. Construction 45,000

Total 4,500 45,000

32

GB-12-1-008-0-1


BB- ID: BB-1114-R0-015-0

33

GB-12-1-009-0-1

1. Project Title : Development of Cileunyi - Sumedang - Dawuan Toll Road -

Phase I




5. Location : West Java

6. Objectives

a. To improve accessibility and capacity of road networks connecting Bandung and 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 productivity of the area and improve access to regional and international

market.


a. Civil works for 58.5 km toll road;

b. Consulting services for Detailed Engineering Design and construction supervision.

8. Activities


a. Consulting services

b. Civil work

West Java Directorate General of


Works

9. Funding Source

Implementing

Agency



Directorate

General of

Highways,

Ministry of Public

Works

100,000 10,000 110,000 China

Total 100,000 10,000 110,000



1st 2nd 3rd 4th 5th

35,151.28 52,287.58 22,561.4 110,000

34

GB-12-1-009-0-1




Civil work 110,000

Total 110,000


BB-ID: BB-1114-R0-020-0

35

GB-12-1-010-0-1

1. Project Title : Tayan Bridge Construction




5. Location : West Kalimantan

6. Objectives

a. To improve the accessibility and connectivity from Pontianak to Palangkaraya;

b. To promote regional development along south corridor.


Construction and supervision of Tayan bridges at 112 km away from Pontianak in the South

corridor of Kalimantan which connects West Kalimantan and Central Kalimantan. The bridge is

designed to a single 2-landed carriageway structure with description as follows: toll bridge,

main bridge, approach road, and access road.

8. Activities


Development (Construction and

Supervision) of a single 2 lane

carriageway bridge, with

description as follows:

Total bridge length =

1.420m

Length of main bridge =

350 m

Length of approach road =

1.070 m

Length of access road = 3,7

km

Pontianak, West

Kalimantan



Works

9. Funding Source

Implementing

Agency



Directorate

General of

Highways,

Ministry of Public

Works

87,000 8,700 95,700 China

Total 87,000 8,700 95,700

36

GB-12-1-010-0-1



1st 2nd 3rd 4th 5th

4,406.59 30,501.09 60,792.32 95,700




Civil work 95,700

Total 95,700


BB-ID: BB-1114-R0-025-0

37

GB-12-1-011-0-1

1. Project Title : Toll Road Development of Medan-Kualanamu




5. Location : North Sumatera

6. 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 socioeconomic 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.


Development (detailed engineering design, tender, contruction, and supervision) of toll road

section that is estimated to become Government undertaking (17.8 km instead of 60 km).

8. Activities


Civil work Medan, North Sumatera Directorate General of


Works

9. Funding Source

Implementing

Agency



Directorate

General of

Highways,

Ministry of Public

Works

138,000 13,800 151,800 China

Total 138,000 13,800 151,800



1st 2nd 3rd 4th 5th

36,142.37 77,105.09 38,552.54 151,800

38

GB-12-1-011-0-1




Civil work 151,800

Total 151,800


BB-ID: BB-1114-R0-026-0

Direktorat Jenderal Cipta Karya/

Directorate General of Human Settlement

41

GB-12-1-012-0-1

1. Project Title : Ibukota Kecamatan (IKK) Water Supply Program and Small Water

Treatment Plant for Water Scarcity Area


3. Implementing Agency : Directorate General of Human Settlements, Ministry of Public Works



6. Objectives

To increase access for water supply development for communities in water scarcity area.


Construction water supply systems for communities in water scarcity area:

a. Construction of water treatment plant;

b. Construction of raw water transmission pipeline;

c. Construction of distribution pipeline.

8. Activities


a. Construction of water

treatment plant

b. Construction of raw water

transmission pipeline

c. Construction of distribution

pipeline

Nationwide

Directorate General of Human

Settlements, Ministry of Public

Works

13. Funding Source

Implementing

Agency



Ministry of Public

Works

80,000 40,000 120,000 Hungary

Local Government 80,000 80,000

Total 80,000 120,000 200,000



1st 2nd 3rd 4th 5th

937.17 4,444.44 194,618.39 200,000

42

GB-12-1-012-0-1




Construction of water

treatment plant, raw water

transmission pipeline, and

distribution pipeline

200.000

Total 200,000


BB-ID : BB-1114-R0-035-0

43

GB-12-1-013-0-1

1. Project Title : Small Scale Water Treatment Plants for Emergency Relief


3. Implementing Agency : Directorate General of Human Settlements, Ministry of Public

Works


5. Location : Medan City, Bekasi City, Surabaya City, and Makassar City

6. Objectives

a. Output

Availability of small scale water treatment plant that can used effectively in case of

emergency.

b. Outcome

Overcome the difficulties to get save drinking water in emergency situation.


a. Provide small scale water treatment plants, along with its supporting equipments, truck,

and communication system for emergency relief (including operational vehicle) in four

locations (Medan, Bekasi, Makassar, and Surabaya);

b. Construction of Location Open Storage in four locations (Medan, Bekasi, Makassar, dan

Surabaya).

8. Activities


a. Construction of location

open storage

Medan (North Sumatera)

Bekasi (West Java)

Surabaya (East Java)

Makassar (South

Sulawesi)


Human Settlements, Ministry

of Public Works

b. Provide small scale water

treatment plants, along with

its supporting equipments,

truck, and communication

system for emergency relief

Medan (North Sumatera)

Bekasi (West Java)

Surabaya (East Java)

Makassar (South

Sulawesi)

44

GB-12-1-013-0-1

9. Funding Source

Implementing

Agency



Directorate

General of Human

Settlements,

Ministry of Public

Works

25,000 25,000 Spain

Local Government 800 800

Total 25,000 800 25,800



1st 2nd 3rd 4th 5th

14,361.11 11,438.89 25,800




Constructions of location open

storage and provide small scale

water treatment plants, along

with its supporting

equipments, truck, and

communication system for

emergency relief

1,970.98 23,829.02

Total 1,970.98 23,829.02


BB-ID : BB-1114-R0-043-0

45

GB-12-1-014-0-1

1. Project Title : Community Based Water Supply and Sanitation Project Phase I

(SANIMAS)



Works



6. Objectives

a. To increase the community awareness of sanitation;

b. To increase the ability of local government as a facilitator development, particularly the

environmental health sector.


a. Block Grant to the existing PNPM-Urban wards: Community Block Grant (BLM) is a Block

Grant facility which will be channeled directly to communities in the target area. It is

managed and used to finance the construction of sanitation infrastructure by the

communities. The total number of villages targeted for this program is approximately 2,690

Villages scattered in 14 provinces;

b. Institutional enhancement through capacity building:

1) Training of facilitators: Facilitator training held regionally and aims to prepare the

facilitator in assisting the community.

2) Training facilities to the community of potential user : Training at the community level

by facilitators aimed to enhance the ability in development planning, operation and

maintenance of sanitation facilities.

c. Consultant services.

8. Activities


a. Community grant;

b. Capacity building; and

c. Consultant services.

Nationwide Directorate General of Human

Settlements, Ministry of

Public Works

9. Funding Source




Human Settlements,

Ministry of Public

Works

100,000 15,000 115,000 IDB

Total 100,000 15,000 115,000

46

GB-12-1-014-0-1



1st 2nd 3rd 4th 5th

20,360 30,476 34,943 29,221 115,000




a. Community grant 79,995

b. Capacity building 8,474

c. Consultant services 26,531

Total 26,531 79,995 8,474


BB-ID : BB-1114-R0-029-0

47

GB-12-1-015-0-1

1. Project Title : National Community Empowerment Program-Urban Areas

Nationwide



Works



6. Objectives

a. To strengthen the community leadership through community self reliant organization that

is inspirational, representative and accountable;

b. To prepare and integrating a medium-term plan for comprehensive poverty alleviation by

creating synergy between the various poverty alleviation initiatives in accordance with the

aspirations as well as the needs of the community in the context of improving their living

environment in sustainable way;

c. To improve the access of the poor to basic services within the community as a part of the

objectives of increasing Human Development Index and achieving the MDGs in entire

Indonesia.


a. Block grant to the existing PNPM – urban areas;

b. Financing a channeling program by community self reliant organizations in 1,420 villages;

c. Institutional enhancement to the more sustainable revolving funds component.

8. Activities


a. Community development

block grant

b. Community & local

government capacity

building

c. Technical support for the

implementation

All kecamatans

All kecamatans and districts

Central, provinces, and

districts


Central and provincial level

Central level

9. Funding Source




Human Settlements,

Ministry of Public

Works

166,000 166,000 World Bank

Total 166,000 166,000

48

GB-12-1-015-0-1



1st 2nd 3rd 4th 5th

43,000 61,000 62,000 166,000




a. Community development

block grant

49,118

b. Community & local

government capacity

building

79,766

c. Technical support for the

implementation

37,116

Total 37,116 49,118 79,766


BB- ID : BB-1114-R0-038-0

49

GB-12-3-016-0-1

1. Project Title : Emission Reduction in Cities - Solid Waste Management


3. Implementing Agency : a. Working unit of Environmental Sanitation Development

(Satker PPLP) at Provincial Level

b. Local Government


5. Location : City of Malang, Jombang Regency, City of Jambi, Sidoarjo Regency

and Pekalongan

6. Objectives

a. To decrease greenhouse gas emission;

b. To promote environmental friendly urban development;

c. To enhance the prosperity and quality of life in urban area.


a. Rehabilitation of existing final disposal site and development of new final disposal site

according to feasibility study and detailed engineering design;

b. Improvement of urban solid management.

8. Activities


a. Rehabilitation of exsisting

FDS and development of new

FDS according to feasibility

study and detailed

engineering design

City of Malang

Jombang Regency

City of Jambi

Sidoarjo Regency

Pekalongan

a. Directorate General of

Human Settlement,


b. PKPLP at Provincial Level

c. Local Government

b. Improvement of urban solid

management

City of Malang

Jombang Regency

City of Jambi

Sidoarjo Regency

Pekalongan


Human Settlement,


b. PKPLP at Provincial Level

c. Local Government

50

GB-12-3-016-0-1

9. Funding Source

Implementing

Agency



Directorate

General of Human

Settlement,

Ministry of Public

Works

100,000 10,133 110,133 Germany

Local Government 19,264 19,264

Total 100,000 10,133 19,264 129,397



1st 2nd 3rd 4th

7,291 44,168 68,408 9,530 129,397




a. New landfill 48,467

b. Sorting facility 14,238

c. Composting facility 9,952

d. Consultancy 21,640

e. EIA Consultan 4,347

f. Closure and

rehabilitation of

existing landfill

9,228

g. External Access Road to

Landfill

1,931

h. Contingencies 19,595

Total 25,987 83,816 19.595


BB-ID : BB-1114-R0-032-0; and BB-1114-R0-044-0

Direktorat Jenderal Sumber Daya Air/

Directorate General of Water Resources

53

GB-12-1-017-0-2

1. Project Title : Upper Citarum Basin Flood Management Sector Loan


3. Implementing Agency : Citarum River Basin Organization


5. Location : Bandung District, West Java Province

6. Objectives

a. To control flood which will enhance the productive activities in the project area and will

contribute to economic growth and improvement of the living standard;

b. To promote socio-economic activities in Upper Citarum Basin by means of materializing

“the mitigation of flood damages by flood control and drainage improvement works”;

c. To create a favorable environment.


a. Structural countermeasures (sector loan);

b. Non-structural countermeasures, including strengthening of early warning system, flood

hazard mapping, community disaster prevention activities;

c. Sediment control.

8. Activities

Activities Implementation

Locations

Project Implementation

Units

a. Selection of consultants


c. Selection of contractor and supervision

services for river improvement works

d. Strengthening non-structural

countermeasures

Bandung, West

Java

Citarum River Basin

Organization

9. Funding Source



Citarum River Basin

Organization

36,425 13,102 49,527 Japan (JICA)

Total 36,425 13,102 49,527



1st 2nd 3rd 4th 5th 6th

13,260.59 13,229.58 14,360.03 5,909.15 2,371.63 396.01 49,527

54

GB-12-1-017-0-2




a. Construction 34,026.3

b. Price escalation 7,227.8

c. Physical contingency 2,816.3

d. Consulting Services 5,456.6 2,900

Total 5,456.6 34,026.3 10,044.1


BB-ID: BB-1114-R0-056-0

55

GB-12-1-018-0-1

1. Project Title : Urgent Disaster Reduction Project for Mount Merapi and Lower

Progo River Area (Phase II)


3. Implementing Agency : Directorate General of Water Source, Ministry of Public Works


5. Location : Central Java Province

6. Objectives

a. To secure national roads Magelang-Yogyakarta and Solo-Yogyakarta;

b. To secure infrastructures around Mount Merapi Area, such as : canals and dams;

c. To secure regional assets around Mount Merapi Area, such as settlements, rice fields,

plantations, and tourism object, and

d. To secure local population around Mount Merapi Area.


a. Consulting services include:

1) Review of the current condition,

2) Public consultation meeting,

3) Detailed design studies,

4) Procurement of goods/services, and

5) Construction supervision;

b. Civil works and equipment including:

1) Implementation of construction, and

2) Procurement of heavy equipment.

c. Empowerment of the institution strengthening of Public Services Agency (BLU) of Central

River of Serayu Opak Basin.

8. Activities


a. Construction of Diversion

Channel in Kali Putih

b. Construction of Sand

Pocket Kali Gendol

c. Consulting Services

Central Java Directorate General of Water

Source, Ministry of Public

Works

56

GB-12-1-018-0-1

9. Funding Source




Water Source,

Ministry of Public

Works

53,160 7,900 61,060 Japan (JICA)

Total 53,160 7,900 61,060




334.63 19,014.82 29,181.64 12,391.13 137.79 61,060




a. Construction of Diversion

Channel in Kali Putih

39,456.65

b. Construction of Sand Pocket

Kali Gendol

14,957.83

c. Consulting services 6,645.52

Total 6,645.52 54,414.48


BB-ID: BB-1114-R0-059-0

Kementerian Pendidikan dan Kebudayaan/

Ministry of Education and Culture

59

GB-12-1-019-0-2

1. Project Title : Polytechnic Education Development Project

2. Executing Agency : Ministry of Education and Culture

3. Implementing Agency : a. Directorate General of Higher Education, Ministry of Education

and Culture

b. 13 (thirteen) State Polytechnics


5. Location : West Java, East Java, Lampung, West Sumatera, South Kalimantan,

East Kalimantan, North Sulawesi, South Sulawesi, Bali, NTT and

others

6. Objectives

a. Increased quality and relevance of polytechnic system;

b. Increased and more equitable access to polytechnic education;

c. Increased private sector involvement in improving polytechnic graduate competitiveness;

d. Strengthened governance and management of polytechnic education.


a. Equipment procurement


c. Capacity development

d. Studies and workshop

e. Social marketing and advocacy

f. Project management

8. Activities



b. Capacity development

c. Program and teaching

learning materials


e. National skills fund


Jakarta Directorate General of Higher

Education, Ministry of

Education and Culture


b. Capacity development

c. Program and teaching

learning materials


e. National skills fund


Payakumbuh

Padang

Lampung

State Polytechnic

State Polytechnic

State Polytechnic

Bandung

Bandung

Jember

State Polytechnic

State Polytechnic

State Polytechnic

Pontianak

Samarinda

State Polytechnic

State Polytechnic

60

GB-12-1-019-0-2



g. Capacity development

h. Program and teaching

learning materials

i. Studies and workshop

j. National skills fund

k. Project management

Makassar

Manado

State Polytechnic

State Polytechnic

Denpasar

Kupang

State Polytechnic

State Polytechnic

Ambon State Polytechnic

National Skills Fund To be selected from private

and state polytechnics based

on competitive funding

25 (twenty five) polytechnics

based on competitive

proposal

9. Funding Sources




Higher Education,

Ministry of Education

and Culture

b. 13 state pre-selected

polytechnics

c. 25 polytechnics

competitive based

75,000 17,600 92,600 ADB

Total 75,000 17,600 92,600




14,734 36,294 29,092 9,564 2,916 92,600


Detail of Activities Categories (US $ 000)


a. Equipment 27,250

b. Capacity Development 6,500

c. Consulting Services 2,200

d. Program and Teaching

Learning Material

Development

900 300

e. Studies and Workshops 1,400

f. National Skills Fund 38,100

61

GB-12-1-019-0-2

Detail of Activities Categories (US $ 000)


g. Social Marketing and

Advocacy 550

h. Project Management 5,700

i. Contingencies 5,190

j. Miscellaneous 5,400

Total 2,200 28,150 6,500 55,750

12. Project References :

BB-ID: BB-1114-R0-064-0

62

GB-12-1-020-0-2

1. Project Title : The Development and Upgrading of Seven Universities in

Improving the Quality and Relevance of Education in Indonesia

2. Executing Agency : Ministry of Education and Culture

3. Implementing Agency : a. Yogyakarta State University (UNY), Yogyakarta

b. Gorontalo State University (UNG), Gorontalo

c. Surabaya State University (UNESA), East Java

d. Sam Ratulangi University (UNSRAT), North Sulawesi

e. Tanjung Pura University (UNTAN), West Kalimantan

f. Lambung Mangkurat University (UNLAM), South Kalimantan

g. Syiah Kuala University (UNSYIAH), Nanggroe Aceh

Darussalam


5. Location : Yogyakarta, Gorontalo, East Java, North Sulawesi, West

Kalimantan, South Kalimantan, Nanggroe Aceh Darussalam

6. Objectives

a. To improve the access and chance for the communities to get higher education;

b. To improve the modern management quality in higher education process;

c. To improve the human resources of Indonesia.


a. Civil works

b. Procurement of equipment and furniture;

c. Curriculum development;

d. Fellowship and training development;

e. Research grant;

f. Start up workshop, mid-term review, and familiarization.

8. Activities


a. Yogyakarta State University

(UNY);

b. Gorontalo State University

(UNG);

c. Surabaya State University

(UNESA);

d. Sam Ratulangi University

(UNTAN);

e. Tanjung Pura University

(UNTAN);

f. Lambung Mangkurat

University (UNLAM);

g. Syiah Kuala University

(UNSYIAH).

Yogyakarta

Gorontalo

Surabaya - East Java

Manado – North Sulawesi

Pontianak – West

Kalimantan

Banjarmasin – South

Kalimantan

Banda Aceh – Aceh

UNY

UNG

UNESA

UNSRAT

UNTAN

UNLAM

UNSYIAH

63

GB-12-1-020-0-2

9. Funding Source



a. Yogyakarta State

University (UNY),

Yogyakarta;

b. Gorontalo State

University (UNG),

Gorontalo;

c. Surabaya State

University (UNESA),

East Java;

d. Sam Ratulangi

University (UNSRAT),

North Sulawesi ;

e. Tanjung Pura

University (UNTAN),

West Kalimantan ;

f. Lambung Mangkurat

University (UNLAM),

South Kalimantan;

g. Syiah Kuala University

(UNSYIAH), Nanggroe

Aceh Darussalam

209,100 47,122 256,222 IDB and

SFD

Total 209,100 47,122 256,222



1st 2nd 3rd 4th 5th

18,518 64,549 105,021 68,134 256,222

64

GB-12-1-020-0-2




a. Civil works 150,091.07

b. Procurement of

equipment

50,389.30

c. Curriculum

development

2,910.20

d. Consultancy 8,530.69

e. Project Management

Unit (PMU)

3,409.85

f. Staff development 6,102.86

g. Research 6,063.11

h. Financial auditing 700.00

i. Startup workshop/

familiarization

100.00

j. Contigencies 23,060.84

Total 12,640.54 150,091.07 50,389.30 15,076.17 23,160.84


BB-ID: BB-1114-R0-066-0

Kementerian Perhubungan/

Ministry of Transportation

Direktorat Jenderal Perhubungan Laut/

Directorate General of Sea Transportation

69

GB-12-1-021-0-1

1. Project Title : Vessel Traffic Service (VTS) System for Northern Part of Malacca

Strait

2. Executing Agency : Ministry of Transportation

3. Implementing Agency : Directorate General of Sea Transportation, Ministry of

Transportation



6. Objectives

a. To monitor the maritime traffic, maritime area, and traffic lanes;

b. To improve the security of traffic;

c. To improve the efficiency of vessel movements;

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 the risks of collision and grounding;

i. To assist vessels requiring special attention;

j. To anticipate and assist vessels arriving and departing port areas.


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.

8. Activities


a. Design and supervision


c. Installation

d. Training

NAD and North Sumatera

Province

Directorate General of Sea

Transportation, Ministry of

Transportation

9. Funding Source

Implementing

Agency



Directorate

General of Sea

Transportation,

Ministry of

Transportation

14,048 1,092 15,140 Norway

Total 14,048 1,092 15,140

70

GB-12-1-021-0-1



1st 2nd 3rd 4th 5th

140 7,500 7,500 15,140




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


BB-ID: BB-1114-R0-071-0

Direktorat Jenderal Perkeretaapian/

Directorate General of Railways

73

GB-12-1-022-0-2

1. Project Title : Bandung Urban Railway Transport Development, Electrification

Padalarang – Cicalengka Line

2. Executing Agency : Ministry of Transportation

3. Implementing Agency : Directorate General of Railways, Ministry of Transportation


5. Location : Bandung City

6. Objectives

a. To enhance the quality of urban/commuter railway services in Padalarang-Cicalengka line,

while improving the connectivity/accessibility of intercity train services from/to Bandung;

b. To reduce the environmental impacts or pollutions due to emissions from the roads as well

as current operations of rail-vehicles through electrification of the Padalarang-Cicalengka

line;

c. To support the conservation/saving of the use of non-renewable energy by the use of

electricity in Bandung urban/commuter railway operation; and

d. To relieve the urban road traffic congestions in Bandung and those economic inefficiencies

and negative environmental impacts.


a. Providing a comprehensive (technical and economic) feasibility study;

b. Preparing of detailed engineering designs and necessary bid documents for the

construction/installation works;

c. Procurement of materials and equipment;

d. Installation/construction of facilities; and

e. Construction and related engineering services-consulting and supervisory services.

8. Activities


a. Design and supervision


c. Installation


West Java Directorate General of

Railways, Ministry of

Transportation

9. Funding Source

Implementing

Agency



Directorate

General of

Railways, Ministry

of Transportation

157,000 18,000 175,000 France

Total 157,000 18,000 175,000

74

GB-12-1-022-0-2



1st 2nd 3rd 4th 5th

45,000 85,000 45,000 175,000




a. Design and supervision 10,000

b. Procurement of equipment 120,000

c. Installation 35,000

d. Consulting services 10,000

Total 20,000 155,000


BB-ID: BB-1114-R0-077-0

Kementerian Pertahanan/

Ministry of Defense

77

GB-12-2-023-2-2

1. Project Title : Procurement of Maritime Medical Facilities (Dr. Mintohardjo

Hospital)

2. Executing Agency : Ministry of Defense

3. Implementing Agency : Ministry of Defense


5. Location : DKI Jakarta

6. Objectives

a. To improve the diagnosis and treatment for hospital's patient of the outpatient department

and impatient ward;

b. To enhance the health professional capacity in diagnosis, therapy, rehabilitation, and

maintenance/logistic management;

c. To increase the supporting services for the hospital care; and

d. To improve navy professionalism.


a. Analysis of the existing medical equipment within the hospital;

b. Analysis of the beneficiary of the medical equipment procurement;

c. Procurement of medical equipment, pre-installation and final installation;

d. Training for medical equipment users;

e. Provision of training material and logistic management arrange manual maintenance.

8. Activities


a. Analysis of the existing

medical equipment

b. Analysis of the beneficiary of

medical equipment

procurement

c. Procurement of medical

equipment

d. Pre-installation and

installation

e. Training

f. Logistics management and

maintenance

DKI Jakarta Ministry of Defense

78

GB-12-2-023-2-2

9. Funding Source

Implementing

Agency



Ministry of

Defense

10,640 10,640 Austria

Total 10,640 10,640



1st 2nd 3rd 4th 5th

10,640 10,640




Procurement of medical

equipment

9,100

Instalation and equipment test 915

Training and maintenance of

equipment

625

Total 915 9,100 625


BB-ID: BB-1114-R0-085-0

79

GB-12-2-024-2-2

1. Project Title : Procurement of Maritime Medical Facilities (Dr. Midiyanto

Hospital)




5. Location : Tanjung Pinang

6. Objectives

a. To improve the diagnosis and treatment for hospital's patient of the outpatient department

and impatient ward;

b. To enhance the health professional capacity in diagnosis, therapy, rehabilitation, and

maintenance/logistic management;

c. To increase the supporting services for the hospital care;

d. To improve navy professionalism.


a. Analysis of the existing medical equipment within the hospital;

b. Analysis of the beneficiary of the medical equipment procurement;

c. Procurement of medical equipment, pre-installation and final installation;

d. Training for medical equipment users;

e. Provision of training material and logistic management arrange manual maintenance.

8. Activities


a. Procurement of medical

equipment

b. Installation and equipment

test

c. Training and maintenance

Tanjung Pinang Ministry of Defense

9. Funding Source

Implementing

Agency



Ministry of

Defense

10,640 10,640 Austria

Total 10,640 10,640



1st 2nd 3rd 4th 5th

10,640 10,640

80

GB-12-2-024-2-2





equipment

9,100

b. Instalation and equipment

test

915

c. Training and maintenance of

equipment

625

Total 915 9,100 625


BB-ID: BB-1114-R0-085-0

81

GB-12-1-025-0-2

1. Project Title : Improving Capabilities and Medical Services at RSAU

Dr.Hardjolukito Hospital Yogyakarta (Phase II of Improvement of

Aeromedical Hospital)




5. Location : Yogyakarta

6. Objectives

a. To increase the capability on serving the military and government official as well as the

community of DI Yogyakarta and its surrounding;

b. To improve the diagnostic and treatment to hospital's patient of the outpatient department

and inpatient ward;

c. To enhance the health professional capacity in diagnosis, therapy, rehabilitation, and

maintenance/logistic management.


a. Procurement of aero-medical hospitals medical equipment;

b. Installation and trials of medical equipments;

c. Training for using and maintenance of equipments.

8. Activities


a. Procurement of equipments:

central surgery, nervous

operation, cardiology,

urology operation,

anestology, teeth and mouth

maintenance, EKG 3 channel,

arthroscopy set, CT scan, EEG

and brain mapping,

echocardiography, and other

equipment.

b. Improve the diagnostic and

treatment capability to cover

prevalent secondary and

tertiary care problems in

accordance with the level of

care of each of the providers

Hardjolukito Hospital, DI

Yogyakarta

Ministry of Defense

82

GB-12-1-025-0-2

9. Funding Source

Implementing

Agency



Ministry of

Defense

10,640 10,640 Austria

Total 10,640 10,640



1st 2nd 3rd 4th 5th

10,640 10,640





equipment

9,935.1

b. Instalation and equipment

test

186.2

c. Training and equipment

maintenance

518.7

Total 186.2 9,935.1 518.7


BB-ID: BB-1114-R0-084-0

83

GB-12-1-026-0-2

1. Project Title : Procurement of Medical Equipment for Army Hospital (Gatot

Subroto Hospital)





6. Objectives

To improve health services for the communities.


Procurement of hospital equipments for below needs:

a. Central surgery;

b. Psychiatric;

c. Radiology;

d. Urology operation;

e. Anestology;

f. Teeth and mouth care;

g. Electrocardiogram (EKG 3) channel;

h. Antroscopy set;

i. Computed tomography (CT) scan, Electroencephalography (EEG), and brain mapping;

j. Enchocardiografy and other equipments.

8. Activities


Procurement of equipments DKI Jakarta Ministry of Defense

9. Funding Source

Implementing

Agency



Ministry of

Defense

10,640 10,640 Austria

Total 10,640 10,640



1st 2nd 3rd 4th 5th

10,640 10,640

84

GB-12-1-026-0-2




Procurement of equipments 10,640

Total 10,640


BB-ID: BB-1114-R0-086-0

85

GB-12-1-027-0-2

1. Project Title : Provision of Mobile Clean and Drinking Water Treatment System

for Emergency





6. Objectives

a. To provide evacuation that is easy, safe, and fast in order to anticipate the emergency

condition due to natural disasters;

b. To improve clean and drinking water supplies for the communities in regions effected by

disasters;

c. To improve the capability of human resources which will operate and maintenance those

water treatment plants.


a. Procurement of clean and drinking water treatment system in a modular (containerized)

form, including spare parts, special treatment equipment, disposable equipment;

b. Training for operating and maintaining the equipment system.

8. Activities


a. Procurement of mobile water

treatment units

b. Procurement of spare parts

c. Procurement of special tools

for service and maintenance

d. Procurement of consumables

and spare

e. Training

f. Warranty and after sales

DKI Jakarta Ministry of Defense

9. Funding Source

Implementing

Agency



Ministry of

Defense

11,000 305 11,305 Austria

Total 11,000 305 11,305

86

GB-12-1-027-0-2



1st 2nd 3rd 4th 5th

7,000 4,305 11,305




a. Procurement of mobile water

treatment unit

9,257

b. Procurement of spare parts

and special tools for service

and maintenance

738.2

c. Procurement of consumables

and spare

525.2

d. Training 558.6

e. Warranty and after sales 226.0

Total 10,520,4 558.6 226.0


BB-ID: BB-1114-R0-087-0

Kementerian Pertanian/


89

GB-12-1-028-0-2

1. Project Title : Sustainable Management of Agricultural Research and Technology

Dissemination (SMART-D)

2. Executing Agency : Ministry of Agriculture

3. Implementing Agency : Indonesian Agency for Agricultural Research and Development

(IAARD), Ministry of Agriculture



6. Objectives

a. To enhance and strengthen the human resources development of the Indonesian Agency

for Agricultural Research and Development (IAARD) staff;

b. To enhance and strengthen the infrastructure development of National Resources

Institutes (NRIs) with IAARD in terms of its accreditation, laboratory and equipment

capacities;

c. To improve the quality of research and the effectiveness of agricultural technology

dissemination through improvement in collaboration and networking.

d. To oversee project implementation including monitoring and evaluation.


a. Capacity building;

b. Provision of facilities and infrastructure that supports research and development activities

of agriculture;

c. Implementation of action programs on specific agricultural commodities to support

agricultural development;

d. Implementation of strategic research activities;

e. Development and strengthening of linkages/relationships between farmers-researchers,

private sectors, and farmers;

f. Implementation of collaborative research program.

8. Activities


a. Development and

management of human

resources

b. Improvement in

Infrastructure and facilities

c. Research management and

policy support

d. Project management and

monitoring and evaluation

DKI Jakarta Agency for Agricultural

Research and Development,


90

GB-12-1-028-0-2

9. Funding Sources



Indonesian Agency for

Agricultural Research and

Development (IAARD),


80,000 20,000 100,000 World Bank

Total 80,000 20,000 100,000



1st 2nd 3rd 4th 5th

3,618.56 14,610.44 46,960.77 18,964.97 15,845.25 100,000




Development and

Management of Human

Resources

225.57 38,946.61 82.82

Improvement in

Infrastructure and

Facilities

1,054.45 18,749.62 15,195.93

Research Management

and Policy Support

437.82 14,562.18

Project management and

Monitoring and

Evaluation

1,092.23 8,907.77

Miscellaneous 745,0

Total 2,810.07 18,749.62 15,195,93 38,946.61 24,297.77


BB-ID: BB-1114-R0-088-0

91

Kementerian Tenaga Kerja dan Transmigrasi/

Ministry of Manpower and Transmigration

93

GB-12-1-029-0-2

1. Project Title : Revitalization of Vocational Training Center (VTCs) Project

2. Executing Agency : Ministry of Manpower and Transmigration

3. Implementing Agency : Ministry of Manpower and Transmigration



6. Objectives

To improve the capacity of 11 (eleven) central-government-owned Vocational Training Centers

(VTCs) in producing competent workers through revitalization program.


a. Formulating program and activity plans for three years implementation;

b. Improving equipment of the existing vocational trainings;

c. Providing equipment for new vocational trainings;

d. Improving the quality (capacity building) and quantity of the VTCs management and

instructors (upgrading and new);

e. Providing equipment for Mobile Training Units in selected vocational trainings.

8. Activities


Phase 1: Preparation

a. Project implementation

planning

b. Project management

planning

c. Requirement guidance of

consultant

d. Workshop on identifying

priority activities

e. Inviting appropriate

consultant

f. Bidding preparation

Phase 2: Implementation

a. Selection of participants of

training for instructors

b. Formulation of training

equipment for bidding

c. Training of instructors (basic

training)

d. International bidding for

training equipment

DKI Jakarta Ministry of Manpower and

Transmigration

94

GB-12-1-029-0-2


e. Distribution and installation

of training equipment

f. Familiarization of training

equipment

g. Instructors training for the

new equipment

Phase 3: Monitoring and

Evaluation

a. Monitoring and evaluation

11 VTCs Ministry of Manpower and

Transmigration

b. Reporting DKI Jakarta

9. Funding Sources



Ministry of Manpower and

Transmigration

32,500 8,125 40,625 IDB

Total 32,500 8,125 40,625



1st 2nd 3rd 4th 5th

6,094 16,250 18,281 40,625




Phase 1: Preparation

a. Project

implementation

planning

250

b. Project management

planning

250

c. Requirement guidance

of consultant

1,000

d. Workshop on

identifying priority

activities

500

95

GB-12-1-029-0-2



e. Bidding preparation 500

Phase 2: Implementation

a. Selection of

participants of training

for instructors

250

b. Formulation of

training equipment for

bidding

250

c. Training of instructors

(basic training)

4,500

d. International bidding

for training equipment

500

e. Procurement of

equipment

28,775

f. Distribution and

installation of training

equipment

500

g. Familiarization of

training equipment

500

h. Instructors training for

the new equipment

500

Phase 3: Monitoring and

Evaluation

a. Monitoring and

evaluation

250

b. Reporting 100

Total 5,350 30,275 4,500 500


BB-ID: BB-1114-R0-092-0

P-97

Pemerintah Daerah Provinsi DKI Jakarta/

Local Government of DKI Jakarta Province

99

GB-12-1-030-0-1

1. Project Title : Construction of Jakarta Mass Rapid Transit Project

2. Executing Agency : Local Government of DKI Jakarta Province

3. Implementing Agency : a. Local Government of DKI Jakarta Province

b. PT. Mass Rapid Transit Jakarta

4. Duration : 60 Months


6. Objectives

a. To increase the transportation infrastructure and facilities capacity in order to reduce

backlog and bottleneck of transportation infrastructure capacity;

b. To increase the accessibility of community towards transportation infrastructure and

facilities service;

c. To improve the adaptation and mitigation for climate change by the use of mass

transportation;

d. To reduce personal vehicle use in big cities resulting in reducing motor vehicles emissions.


a. Civil and track works (elevated and depot);

b. Civil and Track Works (Underground);

c. Mechanical and Electrical;

d. Rolling Stocks;

e. Management and Operation Consultant;

f. Supervision Consultant;

g. Procurement Assistance Consultant (for mechanical and electrical);

8. Activities


a. Basic engineering design

b. Land acquisition

c. Consulting services

d. Civil works

DKI Jakarta Local Government of DKI

Jakarta Province and PT Mass

Rapid Transit Jakarta

9. Funding Source



Local Government of DKI Jakarta

Province and PT Mass Rapid

Transit Jakarta

500,000 75,000 575,000 Japan

(JICA)

Total 500,000 75,000 575,000

100

GB-12-1-030-0-1




45,057.18 67,881.32 229,822.70 159,667.80 72,571.04 575,000




a. Construction 545,192

b. Contingencies 27,410.25

c. Service Charge 2,396.60

Total 545,192 29,808.00


BB-ID: BB-1114-R0-097-0

P-101

PT Penjamin Infrastruktur Indonesia/

Indonesia Infrastructure Guarantee Fund

103

GB-12-1-031-0-2

1. Project Title : Indonesia Infrastructure Guarantee Fund

2. Executing Agency : Indonesia Infrastructure Guarantee Fund (IIGF)

3. Implementing Agency : Indonesia Infrastructure Guarantee Fund (IIGF)



6. Objectives

a. To improve creditworthiness of Public-Private Partnership (PPP) infrastructure projects to

attract more private investment;

b. To maintain fiscal sustainability through better management of contingent liabilities by

establishing ring fencing for the national budget from sudden impact caused by claims

from government guarantees.


a. Providing guarantees on government obligation in PPP contracts between contracting

agencies and private sectors;

b. Performing partnership with other agencies in arranging credible guarantees;

c. Providing consultancy and information services to appraise and evaluate the infrastructure

projects.

8. Activities


a. Provide guarantees to

back up infrastructure

projects

b. Provision of

experts/Technical

Assistance

IIGF is based in Jakarta, while

the project location will be

decided base on IIGF project’s

pipeline

Indonesia Infrastructure

Guarantee Fund (IIGF)

9. Funding Source



Indonesia Infrastructure

Guarantee Fund (IIGF)

29,600 29.600 World Bank

Total 29,600 29,600

104

GB-12-1-031-0-2



1st 2nd 3rd 4th 5th

2,800 500 500 2,800 500 29,600




a. Provide guarantees to back

up infrastructure projects

25,000

b. Provision of experts 4,600

Total 4,600 25,000


BB-ID : BB-1114-R0-102-0

P-105

PT. Pertamina

107

GB-12-1-032-0-2

1. Project Title : Geothermal Total Project Development in Lumut Balai, Unit 3&4

(2x55 MW)

2. Executing Agency : PT. Pertamina

3. Implementing Agency : a. PT. Pertamina

b. PT. Pertamina Geothermal Energy


5. Location : South Sumatera

6. Objectives

a. To supply the electric power at the capacity of 2x55MW;

b. To increase the geothermal contribution to the national energy mix.


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.

8. Activities


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 Sumatera PT. Pertamina, PT. Pertamina

Geothermal Energy

108

GB-12-1-032-0-2

9. Funding Source



PT. Pertamina,

PT. Pertamina

Geothermal Energy

303,542 209,131 512,673 Japan (JICA)

Total 303,542 209,131 512,673



1st 2nd 3rd 4th 5th

54,342.35 58,579.11 156,351.75 154,253.80 89,145.97 512,673




a. Fluid Collection and

Reinjection System (FCRS)

39,760

b. Geothermal power plant 139,990

c. Price escalation 41,110

d. Physical contingency 43,090

e. Consulting services 10,870

f. Well drilling 82,860

g. Land acquisition 460

h. Administration cost 18,190

Total 53,960 262,610 460 59,300


BB-ID : BB-1114-R0-105-0

P-109

PT. Perusahaan Listrik Negara (PT. PLN)/

State Electricity Company

111

GB-12-1-033-0-2

1. Project Title : Engineering Service of Tulehu 1&2 Geothermal Power Plant (2x10

MW)

2. Executing Agency : State Electricity Company

3. Implementing Agency : State Electricity Company


5. Location : Maluku

6. Objectives

a. To improve the power supply capacity in Ambon system and contribute to improve the

living standards as well as economic growth of the region by improving the investment

climate;

b. To contribute to mitigation measures against climate change through the development of a

renewable energy source and reduction of greenhouse gas emissions and air pollution.


a. Consulting services;

b. Detailed design and preparation of tender document;

c. Exploratory well drilling for the project and in the future development site.

8. Activities


Engineering services Maluku State Electricity Company

9. Funding Source



State Electricity

Company

47,921 5,688 53,609 Japan (JICA)

Total 47,921 5,688 53,609



1st 2nd 3rd 4th 5th

4,024 14,074 20,763 13,424 1,324 53,609




Engineering services 53,609

Total 53,609


BB-ID : BB-1114-R0-113-0

112

GB-12-1-034-0-1

1. Project Title : Engineering Service of Hululais 1&2 Geothermal Power Plant

(2x55MW)




5. Location : South Sumatera

6. Objectives

a. To improve the power supply capacity in Sumatera system and contribute to improve the

living standards and economic growth of the region by improving the investment climate;

b. To contribute to the mitigation measures against climate change through the development

of a renewable energy source and reduction of greenhouse gas emissions and air pollution,

compared to a development of a coal-fired power plant of the similar capacity.


a. Feasibility study;

b. Engineering Services for generating facilities:

1) Pre-qualification of bidders;

2) Bid evaluation and contract negotiation;

3) Construction supervision.

8. Activities


Engineering services Bengkulu State Electricity Company

9. Funding Source



State Electricity

Company

7,227 715 7,942 Japan (JICA)

Total 7,227 715 7,942



1st 2nd 3rd 4th 5th

1,639 1,562 1,628 1,705 1,408 7,942





Total 7,942


BB-ID : BB-1114-R0-114-0

113

GB-12-1-035-0-1

1. Project Title : Indramayu Steam Coal Power Plant 2x1,000 MW - Phase I :

Engineering Services




5. Location : West Java

6. Objectives

a. Output

Engineering services of Indramayu Steam Coal Power Plant 2x1,000 MW.

b. Outcome

Fulfillment of electricity demand in Java Bali system.


a. Preparation of detailed design and bid documents;

b. Construction supervision;

c. Procurement of equipment and construction;

8. Activities


Engineering services West Java State Electricity Company

9. Funding Source

Implementing

Agency



State Electricity

Company

21,000 21,000 Japan (JICA)

Total 21,000 21,000



1st 2nd 3rd 4th 5th 6th 7th 8th

340 2,833 2,918 3,015 3,234 3,234 3,356 2,176 21,000





Total 21,000


BB-ID : BB-1114-R0-131-0

114

GB-12-1-036-0-1

1. Project Title : Pangkalan Susu Steam Coal Power Plant (SCPP) 2x200 MW




5. Location : North Sumatera

6. Objectives

To increase the electricity services in Northern Sumatera area.


a. Engineering supervision for construction;

b. Construction of steam coal power plant (2x200 MW).

8. Activities


Construction works and services North Sumatera State Electricity Company

9. Funding Source

Implementing

Agency



State Electricity

Company

383,000 68,000 451,000 China

Total 383,000 68,000 451,000



1st 2nd 3rd 4th 5th

45,100 135,300 270,600 451,000




Construction works and

services

451,000

Total 451,000


BB-ID : BB-1114-R0-122-0

115

GB-12-1-037-0-1

1. Project Title : Parit Baru Steam Power Plant (2x50 MW)





6. 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) projects.


a. Engineering supervision for construction;

b. Construction of steam power plant (2x50 MW).

8. Activities


Construction works and services West Kalimantan State Electricity Company

9. Funding Source

Implementing

Agency



State Electricity

Company

132,190 23,328 155,518 China

Total 132,190 23,328 155,518



1st 2nd 3rd 4th 5th

69,079 55,335 31,104 155,518





services

155,518

Total 155,518


BB-ID : BB-1114-R0-123-0

116

GB-12-1-038-0-2

1. Project Title : Strengthening West Kalimantan Power Grid





6. Objectives

To fulfill the electricity demand in West Kalimantan system in medium term.


a. Construct a new 275/150/20 kV substation at Bengkayang;

b. Construct about 83 km of 275 kV double circuit transmission line between Bengkayang and

the border of Sarawak;

c. Construct a new 150/20 kV substation in Ngabang and 4-line feeder extension in 150kV

Tayan substation;

d. Construct about 145 km of 150 kV double circuit transmission line in Bengkayang-

Ngabang–Tayan line; and

e. Provide 8,000 new households with electricity network connection, which will be financed

by the [Clean Energy Fund] grant.

8. Activities

Activities Implementation

Locations

Project

Implementation Units

a. Construct a new 275/150/20 kV substation

at Bengkayang

b. Construct about 83 km of 275 kV double

circuit transmission line.

c. New 150/20 kV substation in Ngabang and

4 line feeder extension in 150 kV Tayan

substation.

d. Construct about 145 km of 150 kV double

circuit transmission line in Bengkayang-

Ngabang-Tayan line.

e. Provide 8,000 new house households with

electricity network connection.

West Kalimantan State Electricity

Company

9. Funding Source



State Electricity Company 99,000 18,000 117,000 ADB and AFD

Total 99,000 18,000 117,000

117

GB-12-1-038-0-2



1st 2nd 3rd 4th 5th

14,527 81,667 20,806 117,000





services

117,000

Total 117,000


BB-ID : BB-1114-R0-126-0

118

GB-12-1-039-0-1

1. Project Title : Takalar Steam Coal Power Plant (2x100 MW) in South Sulawesi

(PLTU Punagaya 2x100 MW)




5. Location : South Sulawesi

6. Objectives

To increase the electricity services in South Sulawesi.


a. Preparation of detail design and tender document;

b. Engineering supervision for construction;

c. Construction of steam coal power plant (2x100 MW).

8. Activities


Construction works and sevices South Sulawesi State Electricity Company

9. Funding Source

Implementing

Agency



State Electricity

Company

250,000 44,100 294,100 China

Total 250,000 44,100 294,100



1st 2nd 3rd 4th 5th

29,410 88,230 117,640 58,820 294,100





services

294,100

Total 294,100


BB-ID : BB-1114-R0-128-0

119

GB-12-1-040-0-1

1. Project Title : Scattered Transmission Line and Substation in Indonesia Phase II

(Indonesia Second Power Transmission Development

Project/IPTD2)

2. Executing Agency : Ministry of Finance (MOF)



5. Location : Java Bali, West and East Indonesia

6. Objectives

a. To improve the reliability supply of power transmission system in Java Bali, East and West

Indonesia;

b. To meet the high growth of electricity demand;

c. To reduce oil consumption for power generation in Indonesia;

d. To increase the electricity efficiency.


Engineering, procurement and construction.

8. Activities

The project will consist of following components:


a. Component 1 : Extension,

rehabilitation and

construction of 150 kV

substations in Java Bali

system

Java Bali State Electricity Company

b. Component 2 : Extension,

rehabilitation and

construction of 150 kV and

70 kV substations in East

Indonesia

East Indonesia State Electricity Company

c. Component 3 : Extension,

rehabilitation and

construction of 150 kV

substations in West

Indonesia

West Indonesia State Electricity Company

120

GB-12-1-040-0-1

9. Funding Source

Implementing

Agency



State Electricity

Company

325,000 21,430 346,430 World Bank

Total 325,000 21,430 346,430


Disbursement Plan (US $ 000)

1st 2nd 3rd 4th 5th Total

15,993 78,564 86,910 93,219 71,743 346,430





services

346,430

Total 346,430


BB-ID : BB-1114-R0-125-0

121

GB-12-1-041-0-1

1. Project Title : Java-Bali 500 kV Power Transmission Crossing




5. Location : Java and Bali Province

6. Objectives

The project will enhance energy supply security in Bali that will support sustained socio-

economic growth in Bali, and create a more economic and reliable power system in Bali.


a. Paiton 500 kV substation extensions

b. Paiton – Watudodol 500 kV transmission line

c. Watudodol – Segara Rupek 500 kV overhead sea crossing

d. SegaraRupek – Gilimanuk 500 kV transmission line

e. Gilimanuk - New Kapal 500 kV transmission line

f. New Kapal 500 kV substation

g. East Java and Bali 150 kV substation extension

h. Extension of 26 substation in East Java and Bali

8. Activities


a. Extension of existing

500 kV Paiton GIS

substation

East Java State Electricity Company

b. Construction of 131 km

of 500 kV double circuit

transmission line

between Paiton

substation and

Watudodol


c. Construction of 4 km of

500 kV double circuit

transmission line across

Java-Bali sea crossing,

between Watudodol

and Segara Rupek


d. Construction of 10 km


transmission line

between Segara Rupek

and Gilimanuk, around

East Java - Bali State Electricity Company

122


the perimeter of the Bali

Barat National Park

e. Construction of 75 km


transmission line

between Gilimanuk and

New Kapal substation,

Bali State Electricity Company

f. Construction of new 2 x

500 MVA 500/150 kV,

with 2 x 60 MVA 150/20

kV capacity, New Kapal

substation

Bali State Electricity Company

g. Extension of existing

150 kV substation in

East Java and Bali.

East Java and Bali State Electricity Company

9. Funding Source



State Electricity Company 287,000 171,000 458,000 ADB, IDB, and

AIF

Total 287,000 171,000 458,000



1st 2nd 3rd 4th 5th

45,800 183,200 183,200 45,800 458,000




Paiton 500 kV Substation

Extensions

4,670 22,510 3,230

Paiton Watudodol 500 kV

Transmission Line

1,080 17,070 50,230 18,590

Watudodol - SegaraRupek

500 kV Overhead Sea

Crossing

730 10,590 42,720 5,920

SegaraRupek-Gilimanuk

500 kV Transmission Line

2,640 3,320 8,210 1,360

123



Gilimanuk - New Kapal

500 kV Transmission

Line

1,730 12,100 29,270 15,920

New Kapal 500 kV

Substation

3,420 10,040 48,050 18,530

Upgrading East Java and

Bali 150 kV Substation

Extension.

1,400 10,220 49,840 6,890

Contigencies 45,500

Financing Charges

During Implementation

12,220

Total 11,000 68,010 250,830 128,160


BB-ID : BB-1114-R0-110-0

Documents

List of Planned Priority External Loans (DRPPLN) 2012 · List of Planned Priority External Loans (DRPPLN) ... Small Water Treatment Plant for Water Scarcity ... Steam Coal Power Plant