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- 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


- 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


- 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


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.


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


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



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


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


BB 2006 - 2009 ID: P1-03-05401-1104-074009

9

GBT1-06-05500-1001-068482

1. Project Title : KTF Support for Statistical Capacity Building


3. Executing Agency : Statistics Indonesia Agency

4. Implementing Agency : Statistics Indonesia Agency



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.


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



BPS - 350 - 350 World Bank

Total - 350 - 350



1st 2nd 3rd 4th 5th

305 25 20 350

10

GBT1-06-05500-1001-068482




a. Consultant service

b. Contingency

255

45

c. Training and study visit

d. Incremental operating costs

45

5

Total 255 45 50


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


3. Executing Agency : Bank Indonesia

4. Implementing Agency : Bank Indonesia



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.


Expert dispatch, training, and exposure study.

9. Activities


Locations


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



Directorate of Credit, Rural

Banks and MSME

- 918 - 918 JICA

Total - 918 - 918



1st 2nd 3rd 4th 5th

410 390 118 918

14

GBT1-02-11300-1001-064041




Technical assistance 918

Total 918


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


3. Executing Agency : Ministry of Home Affairs

4. Implementing Agency : Ministry of Home Affairs



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.


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


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



Directorate General of

Community and Village

Empowerment, Ministry of

Home Affairs

- 34,190 - 34,190 AusAid


Community and Village

Empowerment, Ministry of

Home Affairs, and Bappenas

- 5,850 - 5,850

Total - 40,040 - 40,040



1st 2nd 3rd 4th 5th

13,050 26,990 40,040

18

GBT1-01-05502-1001-073091




a. Provision of block grant to

the community

34,190

b. Community and Local

government capacity

building

5,850

Total 34,190 5,850


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)


3. Executing Agency : Ministry of Energy and Mineral Resources

4. Implementing Agency : Directorate General of Electricity, Ministry of Energy and Mineral

Resources



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.


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


Long term expert Jakarta Directorate General of Electricity

10. Funding Source



Directorate General of Electricity - 371 - 371 JICA

Total - 371 - 371



1st 2nd 3rd 4th 5th

150 221 371




Long term expert 371

Total 371


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)




Resources



7. Objectives

To evaluate present situation on electricity safety at household and to set up electricity safety

plan.


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


Technical assistance Jakarta Directorate General of Electricity

10. Funding Source



Directorate General of Electricity - 2,570 - 2,570 JICA

Total - 2,570 - 2,570



1st 2nd 3rd 4th 5th

2,000 570 2,570




Technical assistance 2,570

Total 2,570


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




Resources



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.


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


Energy manager program Nationwide Directorate General of Electricity

10. Funding Source



Directorate General of Electricity - 1,650 - 1,650 JICA

Total - 1,650 - 1,650



1st 2nd 3rd 4th 5th

750 900 1,650




Energy manager program 1,650

Total 1,650


BB 2006 - 2009 ID: T-03-02000-0405-066589

25


(Kementerian Kehutanan)

27

GBT1-04-02904-1001-075013

1. Project Title : Forest and Climate Change Program - FORCLIME (Technical

Cooperation)


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


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.


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


10. Funding Source



Ministry of Forestry - 812.83 - 812.83 Germany

(GIZ)

Total - 812.83 - 812.83



1st 2nd 3rd 4th 5th

203.20 203.21 203.21 203.21 812.83

28

GBT1-04-02904-1001-075013




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


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



4. Implementing Agency : Directorate General of Forestry Planning, Ministry of Forestry


6. Location : North Sulawesi, Central Sulawesi, Gorontalo, and other provinces

7. Objectives

To support the Government of Indonesia in attaining REDD-Readiness


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


Locations


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



Ministry of Forestry - 5,600 - 5,600 UNDP

Total - 5,600 - 5,600

30

GBT1-04-02904-1002-075013



1st 2nd 3rd 4th 5th

2,000 2,000 1,600 5,600




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


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



4. Implementing Agency : Ministry of Forestry


6. Location : Gunung Halimun Salak National Park, West Java

7. Objectives

To enhance collaborating management in the national parks in Indonesia


Enhancement of Center for Forestry Education and Training (CFET) equipped with sufficient

capacity for conducting training on collaborative management of national parks.

9. Activities


Locations

Project


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



Center for Forestry

Education and Training

- 1,170.25 - 1,170.25 JICA

Total - 1,170.25 - 1,170.25



1st 2nd 3rd 4th 5th

280 510 290 90.25 1,170.25

32

GBT1-04-02900-1001-065085




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


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



4. Implementing Agency : Directorate General of Land Rehabilitation and Social Forestry,



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.


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


Locations


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


Land Rehabilitation

and Social Forestry

34

GBT1-04-02900-1002-065085

10. Funding Source



Directorate General of Land

Rehabilitation and Social

Forestry

- 7,000 41,000 48,000 GEF/

UNDP

Total - 7,000 41,000 48,000



1st 2nd 3rd 4th 5th

9,600 9,600 9,600 9,600 9,600 48,000




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


BB 2006 - 2009 ID: T-04-02900-0405-065085

35

GBT1-04-02900-1003-065085

1. Project Title : Wood Biomass Energy Development Model



4. Implementing Agency : Directorate General of Production Forest Management, Ministry of

Forestry


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.


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


Locations


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


Production Forest

Management

10. Funding Source




Production Forest Management

- 4,000 400 4,400 Korea

(KOICA)

Total - 4,000 400 4,400



1st 2nd 3rd 4th 5th

1,100 1,100 1,100 1,100 4,400




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


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


3. Executing Agency : Ministry of Marine Affairs and Fisheries

4. Implementing Agency : Directorate General of Capture Fisheries - Ministry of Marine

Affairs and Fisheries


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


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


Locations


Units

a. co-management mechanisms for sustainable

utilization of fishery resources;

Kupang

District,

Kupang City,

Rote Ndao

District, and

Alor District


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



Directorate General of Capture

Fisheries

- 2,424 - 2,424 FAO

Total - 2,424 - 2,424

40

GBP1-04-03200-1001-065124



1st 2nd 3rd 4th 5th

213 637 589 587 398 2,424




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


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


3. Executing Agency : Ministry of Health

4. Implementing Agency : Directorate General for Medical Care (DGMC), Ministry of Health


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.


Provision of adequate medical equipment and trained doctors for improving targeted hospitals

in Indonesia.

9. Activities


Locations


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




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



1st 2nd 3rd 4th 5th

10,000 4,000 3,500 17,500




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


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


3. Executing Agency : Ministry of Finance

4. Implementing Agency : Fiscal Policy Office, Ministry of Finance



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.


Policy advices and coordination of technical cooperation.

9. Activities


Expert dispatch DKI Jakarta Center for International Cooperation Policy

10. Funding Source



Center for International

Cooperation Policy

- 200 - 200 JICA

Total - 200 - 200



1st 2nd 3rd 4th 5th

100 100 - - - 200




Expert dispatch 200

Total 200


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)



4. Implementing Agency : Indonesia Capital Market and Financial Institution Supervisory

Agency



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).


Technical advisory - Long Term Expert

9. Activities


Expert dispatch DKI Jakarta Indonesia Capital Market and Financial

Institution Supervisory Agency

10. Funding Source



Indonesia Capital Market and Financial

Institution Supervisory Agency

- 110 - 110 JICA

Total - 110 - 110



1st 2nd 3rd 4th 5th

110 110




Expert dispatch 110

Total 110


BB 2006-2009 ID: T-06-01500-0101-064144

49

GBT1-06-01500-1003-064144

1. Project Title : Strengthening Indonesia's Capital Market



4. Implementing Agency : Indonesia Capital Market and Financial Institution Supervisory

Agency



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.


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


Locations


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



Bapepam-LK - 1,500 - 1,500 ADB

Total - 1,500 - 1,500



1st 2nd 3rd 4th 5th

750 750 1,500




a. Consultants

b. Equipment

c. Training, seminars, and

conferences

d. Miscellaneous

administration and

support

e. Office facilities

f. Contingencies

1,500

Total 1,500


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


3. Executing Agency : Coordinating Ministry for Economic Affairs

4. Implementing Agency : Deputy of Infrastructure and Regional Development, Coordinating

Ministry for Economic Affairs



7. Objectives

To establish a coherent infrastructure development policy to support economic growth.


Provision of an advisor for the Deputy of Infrastructure and Regional Development,

Coordinating Ministry for Economic Affairs.

9. Activities


Expert dispatch DKI Jakarta Deputy of Infrastructure and Regional

Development

10. Funding Source



Deputy of Infrastructure and

Regional Development

- 253 - 253 JICA

Total - 253 - 253



1st 2nd 3rd 4th 5th

253 253




Expert dispatch 253

Total 253


BB 2006-2009 ID: T1-02-03501-0401-074099

54

GBT1-02-03501-1002-074099

1. Project Title : Partnership for Economic Governance



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.



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.


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


Locations

Project


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



Deputy of International

Economic and Financial

Cooperation

- 31,100 - 31,100 AusAid

Total - 31,100 - 31,100



1st 2nd 3rd 4th 5th

10,000 10,000 11,000 31,100

12. Funding Allocations *)



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



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



4. Implementing Agency : Deputy for Trade and Industry Coordination, Coordinating

Ministry for Economic Affairs



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.


a. Analysis, discussion, action plans, facilitation and coordination;

b. Consultation with experts;

c. Training.

9. Activities


Locations


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


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



Deputy for Trade and Industry

Coordination

- 3,160 - 3,160 JICA

Total - 3,160 - 3,160



1st 2nd 3rd 4th 5th

1,500 1,660 3,160

58

GBT1-02-03501-1003-074099




Technical Assistance 3,160

Total 3,160


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


3. Executing Agency : Ministry of Environment

4. Implementing Agency : Ministry of Environment



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


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


Locations


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



Ministry of Environment - 3,000 - 3,000 JICA

Total - 3,000 - 3,000



1st 2nd 3rd 4th 5th

600 600 600 600 600 3,000

62

GBT1-04-04300-1001-065586




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


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


3. Executing Agency : Ministry of Foreign Affairs

4. Implementing Agency : Ministry of Foreign Affairs



7. Objectives

To enhance the capacity of human resources of the Ministry of Foreign Affairs.


Workshops on Regional Security Cooperation: Challenges and Opportunities.

9. Activities


Workshop DKI Jakarta Ministry of Foreign Affairs

10. Funding Source



Ministry of Foreign Affairs - 293 - 293 China

Total - 293 - 293



1st 2nd 3rd 4th 5th

293 293




Workshop 293

Total 293


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


3. Executing Agency : Ministry of Public Works

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


6. Location : South East Sulawesi

7. Objectives

To improve the accessibility and capacity of road to Kendari Port.


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


a. Consulting services Kendari, South East

Sulawesi Province


Highways b. Civil work

10. Funding Source




Highways

60,000 - 10,600 70,600 China

Total 60,000 - 10,600 70,600



1st 2nd 3rd 4th 5th

21,300 28,000 21,300 70,600




a. Consulting services 10,600

b. Access roads construction 60,000

Total 10,600 60,000


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





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.


a. Civil works for 58.5 km toll road;

b. Consulting services for detailed engineering design and construction supervision.

9. Activities


a. Civil works Bandung, West Java Directorate General of Highways

b. Consulting services

10. Funding Source

Implementing

Agency



Directorate General

of Highways

100,000 - 34,500 134,500 China

Total 100,000 - 34,500 134,500



1st 2nd 3rd 4th 5th

28,500 58,000 48,000 134,500




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





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.


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


Units

a. Construction of Duku flyover West Sumatera Directorate General of

Highways b. Road capacity improvement

10. Funding Source




Highways

58,000 - 6,800 64,800 Korea

(EDCF)

Total 58,000 - 6,800 64,800



1st 2nd 3rd 4th 5th

25,920 38,880 64,800

72

GBP1-03-03304-0800-09-10-076020-08




a. Civil work 58,320

b. Supervision 6,480

Total 6,480 58,320


BB 2006 - 2009 ID: P1-03-03304-0407-076020-08

73

GBP1-03-03304-1000-086006

1. Project Title : Tayan Bridge Construction





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.


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


a. Civil works Tayan, West Kalimantan Directorate General of Highways


10. Funding Source




Highways

87,000 - 15,400 102,400 China

Total 87,000 - 15,400 102,400



1st 2nd 3rd 4th 5th

45,000 57,400 102,400




Civil works 96,000

Consulting services 6,400

Total 6,400 96,000


BB 2006 - 2009 ID: P1-03-03304-0408-086006

74

GBP1-03-03304-1000-076021

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





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.


a. Civil works of 25 km toll road;

b. Consulting services for detail engineering design and construction supervision.

9. Activities


a. Civil works Medan, North Sumatera Directorate General of

Highways b. Consulting services

10. Funding Source

Implementing

Agency



Directorate General

of Highways

137,737 - 35,500 173,237 China

Total 137,737 - 35,500 173,237



1st 2nd 3rd 4th 5th

33,237 70,000 70,000 173,237




Civil works 163,237

Consulting services 10,000

Total 10,000 163,237


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)





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.


a. Civil works of 60 km toll road;

b. Construction supervision.

9. Activities


a. Civil works East Java and Central Java Directorate General of Highways


10. Funding Source




Highways

100,000 - 10,000 110,000 Korea

(EDCF)

Total 100,000 - 10,000 110,000



1st 2nd 3rd 4th 5th

20,000 50,000 40,000 110,000




Civil works 99,000

Consulting Services 11,000

Total 11,000 99,000


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



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

Works

b. Local Government


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.


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


Locations


Units

a. Consultants services Surakarta, Blitar,

Denpasar,

Banjarmasin,

Payakumbuh, and

Jambi City


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




Human Settlements

- 547 - 547 World

Bank

Local Government - 1,915 - 1,915

Total - 2,462 - 2,462



1st 2nd 3rd 4th 5th

1,344.2 1,117.8 2,462




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


BB 2006 - 2009 ID: T-03-03300-0690-066242

81

GBP1-01-03305-1001-076031-09

1. Project Title : Rural Infrastructure Support – PNPM III



4. Implementing Agencies : Directorate General of Human Settlements, Ministry of Public

Works


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.


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


Locations


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


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



Directorate General of Human

Settlements

100,000 - - 100,000 ADB

Total 100,000 - - 100,000



1st 2nd 3rd 4th 5th

31,000 69,000 100,000


Activities


Services Construct


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


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



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


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.


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


a. Supply SSWTP including

procurement of vehicles

Medan, Bekasi, Surabaya,

Makassar


Settlements (DGHS) and Local

Governments b. Construction of LOS

10. Funding Source




Human Settlements

25,000 - - 25,000 Spain

Total 25,000 - - 25,000



1st 2nd 3rd 4th 5th

3,750 11,250 10,000 25,000




a. Supply SSWTP 24,149

b. Construction of LOS 851

Total 851 24,149


BB 2006 - 2009 ID: P-03-03300-0603-066223

84

GBP1-01-03305-1002-076031-09

1. Project Title : Mainstreaming PNPM Mandiri





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


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


Technical

Assistance

Central Java, Yogyakarta, East Java, North

Sulawesi, South Sulawesi, Jambi,

Lampung, Riau, and South Sumatera


Settlements

10. Funding Source




Human Settlements

- 1,100 - 1,100 ADB

Total - 1,100 - 1,100



1st 2nd 3rd 4th 5th

150 250 350 350 1,100




Technical assistance 1,100

Total 1,100


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)





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.


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


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




Human Settlements

- 1,000 - 1,000 ADB

Total - 1,000 - 1,000



1st 2nd 3rd 4th 5th

1,000 1,000

86

GBT1-03-03300-1001-066243




a. Workshops and training

b. Technical assistance to

"recipient" PDAMs

c. Local support to the expert

water utility

1,000

Total 1,000


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





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.


a. Improving human resource capacity of the waste water management institutions;

b. Strengthening institutional management of waste water management.

9. Activities


Capacity building North Sumatera, Yogyakarta, and

South Sulawesi

Local Government

10. Funding Source




Settlements

- 1,500 - 1,500 ADB

Total - 1,500 - 1,500



1st 2nd 3rd 4th 5th

100 600 500 300 1,500




Capacity building 1,500

Total 1,500


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)



4. Implementing Agency : a. Directorate General of Water Resources, Ministry of Public

Works

b. Local Government of DKI Jakarta Province



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.


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


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



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



1st 2nd 3rd 4th 5th

25,000 115,000 29,100 169,100

93

GBP1-03-03306-1001-076038




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


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



4. Implementing Agency : Directorate General of Water Resources, Ministry of Public Works


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.


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


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




Water Resources

- 450 50 500 ADB

Total - 450 50 500



1st 2nd 3rd 4th 5th

150 150 200 500




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


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





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.


a. Re-furnishing of pump units and reconstruction of East Pump Station of Pluit;

b. Construction of High Tide Dike.

9. Activities


Locations


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




Water Resources

- 30,700 - 30,700 JICA

Total - 30,700 - 30,700



1st 2nd 3rd 4th 5th

700 1,500 28,500 30,700

97

GBP1-03-03306-1002-076038




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


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





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.


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


Locations


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


Locations


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




Water Resources

- 1,200 300 1,500 Korea

(KOICA)

Total - 1,200 300 1,500



1st 2nd 3rd 4th 5th

1,500 1,500




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


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






7. Objectives

To improve the capacity development among water resources sector stakeholders.


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


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




Water Resources

- 1,500 150 1,650 ADB

Total - 1,500 150 1,650



1st 2nd 3rd 4th 5th

1,100 550 1,650

101

GBT1-03-03306-1000-076049




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


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


3. Executing Agency : Ministry of National Education

4. Implementing Agency : State University of Semarang (UNNES)


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.


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


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



UNNES 36,025 - 8,910 44,935 IDB

Total 36,025 - 8,910 44,935

106

GBP1-05-02304-0800-10-071050



1st 2nd 3rd 4th 5th

7,000 12,000 14,000 11,935 44,935




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


BB 2006 - 2009 ID: P1-05-02304-1006-071050

107

GBT1-05-02300-1001-061529

1. Project Title : Counterpart Training on Educational Administration



4. Implementing Agency : Directorate General for the Management of Primary and Secondary

Education (DGMPSE), Ministry of National Education



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.


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


Training DKI Jakarta DGMPSE

10. Funding Source



DGMPSE - 12 - 12 JICA

Total - 12 - 12



1st 2nd 3rd 4th 5th

12 12




Training 12

Total 12


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



4. Implementing Agency : Research and Development Agency, Ministry of National

Education



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.


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


Locations


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




Education

- 50,000 5,000 55,000 ADB

Total - 50,000 5,000 55,000



1st 2nd 3rd 4th 5th

11,000 11,000 11,000 11,000 11,000 55,000




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


BB 2006 - 2009 ID: T-05-02300-1006-061529

110

GBT1-05-02300-1003-061529

1. Project Title : Higher Education Policy Advisor



4. Implementing Agency : Directorate General of Higher Education, Ministry of National

Education



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.


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


Technical assistance DKI Jakarta DIKTI, Ministry of National

Education

10. Funding Source



DIKTI - 314 - 314 JICA

Total - 314 - 314



1st 2nd 3rd 4th 5th

144 170 314




Technical assistance 314

Total 314


BB 2006 - 2009 ID: T-05-02300-1006-061529

111

GBT1-05-02300-1004-061529

1. Project Title : Primary and Secondary Education Planning



4. Implementing Agency : Ministry of National Education



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.


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


Consultant and management DKI Jakarta Ministry of National Education

10. Funding Source




Education

- 353 - 353 JICA

Total - 353 - 353



1st 2nd 3rd 4th 5th

100 153 100 353




Consultant and management 353

Total 353


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



4. Implementing Agency : Bandung Institute of Technology (ITB)


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.


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



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



ITB - 2,500 - 2,500 Korea (KOICA)

Total - 2,500 - 2,500

113

GBT1-04-05502-1001-075087



1st 2nd 3rd 4th 5th

1,000 1,500 2,500




a. Design and inspection 2,500

b. Facilities manufacturing

c. Equipment installation

d. Experts dispatch

e. Technical training

f. Evaluation

Total 2,500


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


3. Executing Agency : Ministry of Trade

4. Implementing Agency : Ministry of Trade



7. Objectives

To improve the capacity of government institutions in trade and investment policy planning

process.


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


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



Ministry of Trade - 2,706 - 2,706 European Union

Total - 2,706 - 2,706



1st 2nd 3rd 4th 5th

540 540 540 540 546 2,706

118

GBT1-04-05502-1001-075087




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


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


3. Executing Agency : Ministry of Transportation

4. Implementing Agency : Directorate General of Land Transportation, Ministry of

Transportation


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.


a. Review of current situation;

b. Implementation strategy.

9. Activities


Development study Jakarta, Bogor, Depok,

Tangerang, Bekasi

Directorate General of Land

Transportation

10. Funding Source




Land Transportation

- 1,495 - 1,495 JICA

Total - 1,495 - 1,495



1st 2nd 3rd 4th 5th

1,495 1,495




Development study 1,495

Total 1,495


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



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

Transportation



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.


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


Units

a. Design and supervision Nationwide Directorate General of Sea

Transportation b. Procurement of equipment and

software

c. Installation

d. Training

10. Funding Source




Sea Transportation 17,504 - 2,891 20,395 Denmark

Total 17,504 - 2,891 20,395

126

GBP1-03-02200-1001-066336-07



1st 2nd 3rd 4th 5th

4,232 6,333 6,964 2,866 20,395




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


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




Transportation


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.


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


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




Sea Transportation - 17,700 - 17,700 JICA

Total - 17,700 - 17,700



1st 2nd 3rd 4th 5th

5,000 6,000 6,320 17,700




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


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




Transportation


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.


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


a. Design and supervision NAD and North Sumatera

Province

Directorate General of Sea


c. Installation

d. Training

10. Funding Source




Sea Transportation 14,048 - 1,092 15,140 Norway

Total 14,048 - 1,092 15,140

130

GBP1-03-02204-0900-10-086023



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 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




Transportation


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.


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


Development Study Jakarta, Banten, West of Java Directorate General of Sea

Transportation

10. Funding Sources




Sea Transportation

- 1,776 - 1,776 JICA

Total - 1,776 - 1,776



1st 2nd 3rd 4th 5th

1,598.4 177.6 1,776




Development Study 1,776

Total 1,776


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



4. Implementing Agency : Directorate General for Sea Transportation, Ministry of

Transportation


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.


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


a. Design and supervision Northern Sumatera Directorate General for Sea


c. Installation

10. Funding Sources




Sea Transportation

- 1,900 - 1,900 China

Total - 1,900 - 1,900



1st 2nd 3rd 4th 5th

600 700 600 1,900

133

GBP1-03-02200-1002-066336-07




a. Design and supervision 200

b. Procurement of equipment and

installation 1,700

Total 1,900


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



4. Implementing Agency : Directorate General of Civil Aviation, Ministry of Transportation


6. Location : 6 Major Airports in Indonesia

7. Objectives

To replace the old equipment by the installation of new electric power supply and space.


Procurement of airport security equipment.

9. Activities


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




Civil Aviation

- 27,500 2,750 30,250 JICA

Total - 27,500 2,750 30,250



1st 2nd 3rd 4th 5th

6,050 15,125 6,050 3,025 30,250




a. Basic design study 1,000

b. Procurement of equipment 28,250

c. Training 1,000

Total 1,000 28,250 1,000


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



4. Implementing Agency : Directorate General of Civil Aviation, Ministry of Transportation



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.


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


a. Dispatching survey team Jabodetabek and surrounding

areas

Directorate General of Civil

Aviation b. Site Survey

c. Training DKI Jakarta

10. Funding Source




Civil Aviation

- 2,000 - 2,000 JICA

Total - 2,000 - 2,000



1st 2nd 3rd 4th 5th

1,600 400 2,000

139

GBT1-03-03501-1003-076100




a. Dispatching survey

team

b. Site Survey

c. Training

2,000

Total 2,000


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



4. Implementing Agency : Directorate General of Railway, Ministry of Transportation


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.


a. Procurement of 1,500 km Track Material, type UIC-54;

b. Procurement of 360 units Turn-out.

9. Activities


Units

a. Procurement of Track Material Java and Sumatera Directorate General of

Railway b. Procurement of Turn-out

10. Funding Source



Directorate General of Railway 99,700 - 17,600 117,300 China

Total 99,700 - 17,600 117,300



1st 2nd 3rd 4th 5th

66,700 25,300 25,300 117,300




a. Procurement of Track Material 88,720

b. Procurement of Turn-out 13,280

c. Others 15,300

Total 102,000 15,300


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


3. Executing Agency : Ministry of Agriculture

4. Implementing Agency : Directorate General of Animal Husbandry, Ministry of Agriculture



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.


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


Locations

Project


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




Animal Husbandry

- 19,300 - 19,300 AusAID

Total - 19,300 - 19,300



1st 2nd 3rd 4th 5th

3,300 4,000 4,000 4,000 4,000 19,300

12. Funding Allocations*)

Activities


Services Construct-


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



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


3. Executing Agency : Ministry of National Development Planning/National Development

Planning Agency

4. Implementing Agency : PT Sarana Multi Infrastruktur (Persero)

5. Duration : 27 Months


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).


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


Locations


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



PT Sarana Multi

Infrastruktur (Persero)

- 500 50 550 ADB

Total - 500 50 550



1st 2nd 3rd 4th 5th

275 275 - - - 550




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


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



Planning Agency

4. Implementing Agency : Ministry of National Development Planning/National Development

Planning Agency



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.


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


Locations


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





- 3,000 450 3,450 Korea

(KOICA)

Total - 3,000 450 3,450

154

GBT1-04-05502-1002-075087



1st 2nd 3rd 4th 5th

1,720 1,730 - - - 3,450




a. Consulting services 1,600

b. Provisional Sum 600

c. Training 200

d. Miscellaneous 450 600

Total 2,200 450 200 600


BB 2006 - 2009 ID: T1-04-05502-0503-075087

155

GBT1-06-05502-1001-072092

1. Project Title : Democracy and Governance Programs in Indonesia



Planning Agency


Planning Agency



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


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


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


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





- 290 - 290 Korea

(KOICA)

Total - 290 - 290



1st 2nd 3rd 4th 5th

290 290




Capacity building 290

Total 290


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



Planning Agency


Planning Agency



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.


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


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





- 800 - 800 Germany

(GIZ)

Total - 800 - 800



1st 2nd 3rd 4th 5th

200 300 300 800


Activities


Services Construct-


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


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)



Planning Agency


Planning Agency



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.


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


a. Policy development Nationwide Ministry of National

Development Planning b. Pilot project

162

GBT1-01-05501-0800-10-076089

10. Funding Source




Development

Planning

- 455 500 955 World

Bank

Total - 455 500 955


Disbursement Plan (US $1.000) Total

1st 2nd 3rd 4th 5th

200 500 255 955


Activities Categories (US $ 1.000)


a. Consultants services 400

b. Dissemination 30

c. Training, workshops,

studies, and related

administrative

activities

175

d. Pilot project 350

Total 430 350 175


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



Planning Agency


Planning Agency



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.


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


Locations


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





- 7,000 - 7,000 JICA

Total - 7,000 - 7,000



1st 2nd 3rd 4th 5th

1,000 1,500 1,500 1,500 1,500 7,000


Activities


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


BB 2006 - 2009 ID: T1-04-05502-0503-075087

165

GBT1-06-05500-1001-068481

1. Project Title : People-Centered Development Programme



Planning Agency

4. Implementing Agency : a. Bappeda of Papua Province

b. Bappeda of West Papua Province


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).


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



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



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*)


1st 2nd 3rd 4th 5th


12. Funding Allocations*)



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



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)



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).


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.


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


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



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



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




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


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



Planning Agency (BAPPENAS)

4. Implementing Agency : Deputy for Economic Affairs, Ministry of National Development

Planning/ National Development Planning Agency (BAPPENAS)



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.


Enhancing macroeconomic planning and management through economic policy analysis and

training

9. Activities



a. Training and workshop

b. Development of analysis tools

c. Others

DKI Jakarta Deputy for Economic Affairs

10. Funding Source



Deputy for Economic Affairs - 100 - 100 USAID

Total - 100 - 100



1st 2nd 3rd 4th 5th

25 25 25 25 100




a. Training and workshop

b. Development of analysis tools

c. Others

Total 100


BB 2006 - 2009 ID: T-06-05500-0101-068483

171


(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)


3. Executing Agency : Indonesian Institute of Science

4. Implementing Agency : Research Centre for Biotechnology, Indonesian Institute of Science


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.


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



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,


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,


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,


Collaborative Institution

- Provincial Livestock Services of West

Sumatera

- Andalas University

- BPTP West Sumatera

10. Funding Source



Research Centre for Biotechnology,


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



Provincial Livestock Services of South

Sulawesi

Hasanuddin University



1,253 - - 1,253 Spain

Provincial Livestock Services of West

Sumatera

Andalas University



2,000 - - 2,000

Total 19,753 - 1,792 21,545



1st 2nd 3rd 4th 5th

6,500 10,000 5,045 21,545




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


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


3. Executing Agency : National Public Procurement Agency

4. Implementing Agency : National Public Procurement Agency



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.


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


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



National Public Procurement

Agency

- 1,000 110 1,110 ADB

Total - 1,000 110 1,110



1st 2nd 3rd 4th 5th

500 610 1,110




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


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


3. Executing Agency : Local Government of Riau Province

4. Implementing Agency : Local Government of Riau Province


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).


Building a new water supply system to cover southern Pekanbaru area.

9. Activities


Locations


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



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



1st 2nd 3rd 4th 5th

9,000 13,504 22,504


Detail of Activities Categories (US $ 000)


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


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)


3. Executing Agency : PT Pertamina (Persero)

4. Implementing Agency : PT Pertamina Geothermal Energy


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.


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


Locations

Project


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



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



1st 2nd 3rd 4th 5th

14,880 28,870 22,077 45,828 40,339 151,994




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


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)





6. Location : South Sumatera

7. Objectives

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



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


Locations

Project



b. Exploration, production well, and injection

well drillings

c. Well testing

d. Construction of steam gathering system

(production facility) and power plant facility


South Sulawesi PT Pertamina

Geothermal Energy

10. Funding Source




Energy

279,440 - 129,453 408,893 Japan

(JICA)

Total 279,440 - 129,453 408,893

190

GBP3-03-02004-1000-086036-09



1st 2nd 3rd 4th 5th

14,000 65,000 40,000 150,000 139,893 408,893




a. Drilling 99,000

b. Project management 60,893 33,000




Total 65,893 343,000


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)





6. Location : Lampung

7. Objectives

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



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


Locations

Project



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


Lampung PT Pertamina

Geothermal Energy

10. Funding Source




Energy

255,310 - 123,487 378,797 World

Bank

Total 255,310 - 123,487 378,797

192

GBP3-03-02004-0900-10-086038-09



1st 2nd 3rd 4th 5th

9,580 51,942 61,187 140,215 115,873 378,797




a. Drilling 87,750

b. Project management 57,737 31,010




Total 57,737 321,060


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)


3. Executing Agency : State Electricity Company (PT. PLN)

4. Implementing Agency : State Electricity Company (PT. PLN)


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.


a. Engineering supervision for construction;

b. Construction.

9. Activities


Locations

Project


Total project (include services, construction, etc) West Kalimantan PT PLN

10. Funding Source



PT PLN 133,000 - 23,000 156,000 China

Total 133,000 - 23,000 156,000



1st 2nd 3rd 4th 5th

39,500 70,000 46,500 156,000




Total project (include services,

construction, etc)

156,000

Total 156,000


BB 2006 - 2009 ID: P3-03-02004-0405-066514-08

196

GBT3-03-02000-1001-066076

1. Project Title : Geothermal Development Project


3. Executing Agency : State Electricity Company

4. Implementing Agency : State Electricity Company (PT PLN) and PT Pertamina Geothermal

Energy (PT PGE)



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.


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


Locations


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


Locations


Units

c. Report and recommendation development DKI Jakarta PT PLN and PT PGE

d. Workshop and recommendation

development

e. Reporting

10. Funding Source



PT PLN and PT PGE - 1,500 - 1,500 ADB

Total - 1,500 - 1,500



1st 2nd 3rd 4th 5th

500 500 500 1,500




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


BB 2006 - 2009 ID: T-03-02000-0405-066076

Documents

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