List of Priority External Loans and Grants (DRPPHLN) 2009
Ministry of National Development Planning/ National Development Planning Agency
Foreword
The Government of Indonesia has compiled the annual List of Planned Priority External Loans and Grants for 2009 known as DRPPHLN, also known as the Green Book. The Green Book is one of the planning documents in the process of planning projects that are funded by external loans/grants. The Green Book contains the list of proposed projects that are eligible for being funded by external loans and/or grants. Thereby, the projects in the Green Book are the projects that are contained in the DRPHLN‐JM, that have already met most of the readiness criteria and that have already obtained the indicated commitment from the prospective development partners. The 2009 Green Book contains 127 proposed projects in the total amount of USD 6.7 billion, consisting of 56 projects assistance in the total amount of USD 6.39 billion and 71 technical assistance in the amount of USD 0.31 billion. These proposals originate from ministries/government agencies (106 projects), regional governments (2 projects), and state‐owned enterprises (19 projects). With the publication of the 2009 Green Book, it is expected that the planning and management of projects that are funded by external loans and/or grants, become more effective and efficient, to optimally benefit national development and to increase the welfare of the people.
State Minister for National Development Planning/ Chairman of the National Development Planning Agency,
Paskah Suzetta
‐ i ‐
LIST OF PROJECT ASSISTANCE
Indonesian Maritime Safety and Security Agency
1. The Development of Command Center Base on Global Maritime Distress Safety System (GMDSS) ...... 3
2. The Establishment and Operation of the Indonesia Maritime Surveillance Satellite System ...... 5
National Disaster Management Agency (NDMA)
3. Procurement of Equipment for Emergency and Post Disaster Phase ...... 9
Statistics Indonesia Agency (BPS)
4. Statistical Capacity Building Program (STATCAP) for Indonesia...... 13
National Search and Rescue (SAR) Agency (BASARNAS)
5. Procurement of Search and Rescue Aircraft Project ...... 17
Ministry of Home Affairs
6. Development and Implementation of Population Administration Information System (SIAK)...... 21
7. PNPM Mandiri Rural...... 23
Ministry of Justice and Human Rights
8. Development of Automation System (Information Technology of Intellectual Property Rights)...... 27
Ministry of Marine Affairs and Fisheries
9. Development of the Inspection Boat System for Indonesian Fisheries (Phase I)...... 31
Ministry of Health
10. Strengthening of Teaching Hospitals in Indonesia...... 35
- iii - List of Project Assistance
Ministry of Public Works
Directorate General of Highways
11. Bridge Construction Project for Regional Development in West Nusa Tenggara (Phase II)...... 39
12. Padang By Pass Capacity Expansion ...... 41
Directorate General of Human Settlements
13. Climate Friendly and Sustainable City Development (Eco City), Phase: Solid Waste Improvement Management...... 43
14. Metropolitan Sanitation Management and Health Project...... 45
15. National Program for Community Empowerment in Urban Area (PNPM Mandiri - Perkotaan) ...... 47
16. Regional Solid Waste Development for Maminasata, South Sulawesi...... 49
17. Rural Infrastructure Support (RIS) PNPM Phase 2...... 51
Directorate General of Water of Water Resources
18. The Construction of Transfer Water Inter Basin of Cibutarua – Cilaki – Cisangkuy...... 53
Ministry of National Education
19. Development of Medical Research Center and Teaching Hospital ...... 57
20. Human Resources for Health Education Quality Improvement...... 59
21. Life Skills Education for Employment and Entrepreneurship (LSE3)...... 61
22. Sustainable Economic Supported by Improving Technical and Vocational Education...... 63
23. The Quality Improvement of Padjadjaran University ...... 65
Ministry of Transportation
Directorate General of Sea Transportation
24. Indonesia Ship Reporting System...... 71
25. Vessel Traffic Services (VTS) System ...... 73
Directorate General of Civil Aviation
26. Procurement of Airport Rescue and Fire Fighting Equipment...... 75
- iv - List of Project Assistance
Directorate General of Railway
27. Procurement of Railway Track Construction and Maintenance Machinery...... 77
28. Procurement of 1000 km Track Material and 200 Units Turn Out...... 78
29. Procurement of Locomotives Diesel Electric...... 80
Ministry of Industry
30. Development of Leather Industries ...... 85
Ministry of Agricultural
31. Prevention and Control of Avian Influenza in the Veterinary Sector ...... 89
Ministry of Manpower and Transmigration
32. Revitalization of Vocational Training Center...... 93
Indonesian National Police
33. Integrated Trunking Radio Communication for Indonesian National Police...... 99
34. National Criminal Information Center for Indonesian National Police Phase II ...... 101
Indonesian Institute of Science
35. Animal Husbandry Technology and Practice Improvement to Accelerate Meat and Milk Production (Meat-Milk Pro)...... 105
National Resilience Institute
36. Strengthening the Capacity Building Program of National Resilience Institute...... 111
Local Government of Nanggroe Aceh Darussalam Province
37. Seulawah Geothermal Working Area Infrastructure ...... 115
Local Government of Riau Province
38. Southern Pekanbaru Water Supply Project ...... 119
- v - List of Project Assistance
PT. PERTAMINA
39. Ulubelu Unit 3 & 4 (2x55 MW)...... 123
State Electricity Company (PT. PLN)
40. Bakaru II Hydro-Electric Power Plant (HEPP) [2 x 63 mW] ...... 127
41. Construction for Java - Sumatera Interconnection 500 kV Line (HVDC) - Phase I ...... 129
42. Engineering Services and Construction of the Kamojang - 6 Geothermal Plant (60 MW) ...... 131
43. Engineering Services and Construction of the Lumut Balai Geothermal Plant (2 x 55 MW) ...... 132
44. Enterprise Resource Planning (ERP) Outside Java Bali...... 133
45. Java-Bali Electricity Distribution Performance Improvement ...... 135
46. Java-Bali Submarine Cable 150 kV Circuit 3 & 4 ...... 136
47. Kusan Hydro Electric Power Plant 63 MW...... 138
48. Lahendong IV GEOPP (1 x 20 mW) ...... 140
49. Lombok Steam Coal Power Plant (2x25 MW)...... 142
50. Muara Tawar Add on Block 2, 3, 4 CCPP (825 - 1200 MW) ...... 143
51. Parit Baru Coal Fueled Steam Power Plant (2x50 MW)...... 145
52. Rehabilitation and Modernization of Paiton Small Power Producer (SPP) 1&2 (2x400 MW)...... 147
53. Rehabilitation and Modernization of Saguling Hydro Electric Power Plan (HEPP 4 x 178 MW)...... 148
54. Scattered Transmission and Sub-Station in Indonesia...... 149
55. Sembalun GEOPP, Lombok (2 x 10 MW) ...... 152
56. Upper Cisokan Pumped Storage HEPP (1000 MW)...... 154
- vi -
LIST OF TECHNICAL ASSISTANCE
Investment Coordinating Board 1. Investment Promotion Policy Advisor...... 159 2. Strengthening Institution Capacity for Sustainable and Competitive Investment Climate...... 160
National Disaster Management Agency (BNPB) 3. Disaster Information Sharing System for Emergency Response...... 163 4. Disaster Risk Reduction Based Rehabilitation – Reconstruction (DRR-RR)...... 164
Statistics Indonesia Agency (BPS) 5. Capacity Building on Dissemination and Use of Small Area Statistics for 2010 Population Census in Indonesia...... 169
Ministry of Religious Affair 6. Supporting Islamic Leadership through Islamic Institutions of Higher Education (SILE) ...... 173
Ministry of Home Affairs 7. Aceh Government Transition Programme (AGTP) ...... 177 8. Disaster Risk Reduction in Development (DRR – A) ...... 179 9. PNPM Green Kecamatan Development Program ...... 182 10. Nias Island Transition Programme (NITP)...... 184
Ministry of Forestry 11. Forestry Sector Climate Change Related Program (Reducing Emission from Deforestation and Degradation (REDD))...... 189
Ministry of Marine Affairs and Fisheries 12. Arafuru and Timor Seas Ecosystem Action Programme (ATSEA) ...... 193 13. Assistance for SMEs in Fish and Shrimp Industry ...... 195 14. Capacity Building in Fisheries and Aquaculture...... 197 15. Sustainable Indonesia Fisheries Product Competitiveness ...... 200 16. Value Capture Fisheries ...... 202
Ministry of Finance 17. Capacity Building of Regulatory Compliance and Human Resources for the Capital Market...... 207 18. Fostering Knowledge Partnership to Strengthen Indonesia's Financial Early Warning System ...... 209 19. Support for Local Government Finance and Governance Reform (LGFGR) II...... 211
- vii - List of Technical Assistance
Ministry of Communication and Information Technology 20. Extending Telecommunications in Rural Indonesia...... 215
Ministry of Public Works
Agency for Research and Development 21. Identification of Ecopolis Component in Term of Rethinking Principles of Urban Development in Indonesia ...... 219 22. Development of Green Housing Model with Minimizing CO2 Emission as a Control Micro Climate Change...... 221
Directorate General for Highways 23. Capacity Building for Public-Private Partnership (PPP) Operation ...... 223 24. Road Policy Advisor ...... 224
Directorate General of Human Settlement 25. Capacity Development of 3R and Domestic Solid Waste Management System...... 225 26. Flood Management in Selected River Basins, PFR1...... 227 27. Policy Advisor for Irrigation Management...... 229
Directorate General for Water Resources 28. Technical Assistance for Capacity Building in Water Sector...... 230
Ministry of National Education 29. Basic Education Sector Programme ...... 233 30. Enhancement of Global Carbon Sequestration Potential from Indonesian Tropical Forest (Phase II) ...... 235 31. Higher Education Policy Advisor ...... 237 32. Higher Education Training on Developing Education Content for Mobile Learning...... 238 33. Long-term Training (C/P of PREDICT) ...... 239 34. Polytechnics Education Development Sector Project ...... 240
Ministry of Trade 35. The Project on Service Improvement of NAFED as a Major Trade Promotion Organization in Indonesia...... 245 36. Trade and Support Programme II...... 246
- viii - List of Technical Assistance
Ministry of Transportation
Directorate General of Land Transportation 37. Integrated Public Transportation Master Plan for the Bandung Metropolitan Area ...... 251 38. Program for Improvement of Transport System in Medium-Sized Cities ...... 253 39. Port Security Management Project (Phase II) ...... 254 40. Strengthening Maritime Safety and Security Especially for Anti Piracy and Anti Maritime Terrorism...... 256
Directorate General of Civil Aviation 41. Introduction of New CNS/ATM System ...... 257 42. Project for Improvement on Aviation Safety Policy ...... 258 43. Project for Strengthening Capacity on Ensuring Safe and Efficient Aircraft Operations...... 260
Directorate General of Railways 44. Bandung Urban Railway Transport Development, Electrification Padalarang - Cicalengka Line (Phase I: Engineering Services) ...... 261
Ministry of Industry 45. SME Human Resources Development under Economic Crisis...... 265
Ministry of Agriculture 46. Immediate Support for Improving Resilience of Agriculture Based Livelihood and Enhanced Food Security Response in East Nusa Tenggara (NTT) Province ...... 269 47. Improvement of Countermeasure on the Productive Diseases of Dairy Cattle...... 272 48. Livestock Development Policy Advisor...... 274 49. Standardization and Quality Control for Horticulture Production of Indonesia ...... 275 50. Strategy for Improving the Rice Post Harvest System in Indonesia...... 277
Commission for Supervision of Business Competition 51. Competition for Competition Policy (Phase II)...... 281
Indonesian Institute of Sciences 52. Establishing Research Laboratory for Energy, Environment, and Natural Substances ...... 285
Ministry of Cooperatives and Small and Medium Enterprises 53. Sustainable SMEs Growth through Improved Services and Competitiveness ...... 289
- ix - List of Technical Assistance
Ministry of Environment 54. Indonesian Training Course for Co-Benefits Approach in Japan ...... 293
Ministry of Women Empowerment 55. Strengthening Indonesia’s National Mechanism to Enhance State Effectiveness in Promoting Women’s Right and Gender Equality ...... 297
Ministry of Administrative Reform 56. Capacity Building for Public Officials for Government Innovation in Indonesia Stage II ...... 301
Ministry of National Development Planning/ National Development Planning Agency (BAPPENAS) 57. Support to Aid for Development Effectiveness Secretariat (A4DES) ...... 305 58. Aid Information Management System (AIMS) ...... 307 59. Articulate Governance and Local Development (AGI) ...... 309 60. Decentralization Support Facility (DSF)...... 312 61. Delivery Improvement and Local Governance (DIALOG)...... 314 62. Formulation of the National Medium Term Development Plan on Decentralization and Functional Assignment Reform ...... 316 63. Monitoring and Evaluation System ...... 318 64. Planning and Budgeting Reform...... 320 65. Long-term Finance Security for National Backbone Infrastructure Development...... 322 66. Provincial Governance Support Programme (PGSP) ...... 324 67. Strengthening Knowledge Management for Effective Project Planning and Implementation...... 327 68. Support to Bappenas in Mainstreaming Climate Change Issue into Development Plan...... 329 69. Support to PNPM Mandiri...... 331 70. Supporting Medium Term Geothermal Development Plan and Accelerated Investment in Geothermal Sector...... 333
State Electricity Company (PT. PLN) 71. Java-Bali Crossing Interconnecting 500kv...... 337
- x -
PROJECT ASSISTANCE
Indonesian Maritime Safety and Security Agency
P-1
GB ID : GBP1-07-10601-0800-09-072001 1. Project Title : The Development of Command Center Base on Global Maritime Distress Safety System (GMDSS) 2. Project Type : Project Assistance 3. Executing Agency : Indonesian Maritime Safety and Security (BAKORKAMLA) 4. Implementing Agency : Indonesian Maritime Safety and Security 5. Duration : 24 months 6. Location : DKI Jakarta
7. Objectives The development of maritime surveillance integration is aimed for enhancing capability of maritime surveillance, safety and control system in Indonesia throughout: a. Upgrading National Picture Compilation (NPC) command center of Bakorkamla; b. Collecting rescue signal from shipwreck via regional coast station at Bakorkamla’s NPC Command Center in Jakarta; c. Commanding the strategic operation for immediate rescue action; d. More effective utilization of national facilities/property (communication system etc); e. Formulating regulation on more effective and efficient rescue operations; f. Development of human resources capability on handling the integrated maritime safety handling in Indonesia
8. Scope of Projects The development of the integrated maritime surveillance system consist of maritime intelligence such as detecting and monitoring of all vessels in certain area, protecting marine resources, detecting of piracy, and take an action against piracy, detect and monitoring illegal fishing, illegal immigration, monitoring activity of foreign state port and execute certain action , detect and monitor oil spill and ships discharge, also take on action against marine distress or ships wreck situation.
9. Activities Implementation Project Activities Locations Implementation Units a. Study (for regulation and technology Indonesia and Secretariat of assessment) Overseas Indonesian Maritime b. Coordination with other related agencies Security Coordinating c. Training Board d. Procurement e. Operation and maintenance
P-3
GB ID : GBP1-07-10601-0800-09-072001
10. Funding Source Foreign Funding Local Funding Total of Funding Implementing Agency Remarks (US $ 000) (US $ 000) (US $ 000) Secretariat of Indonesian 18,000 - 18,000 Japan Maritime Security (JICA) Coordinating Board Total 18,000 - 18,000
11. Disbursement Plan Disbursement Plan (US $ 000) Total 1st 2nd 3rd 4th 5th 10,000 8,000 18,000
12. Funding Allocations Categories (US $ 000) Detail of Activities Construct- Services Goods Trainings Others ions a. Study 3,000 b. Coordination with other 3,000 agencies c. Training 2,000 d. Procurement 7,000 e. Operation and maintenance 3,000 Total 6,000 7,000 2,000 3,000
13. Project References : BB 2006 - 2009 ID: P1-07-10601-0202-072001
P-4
GB ID : GBP1-07-10601-0900-072003 1. Project Title : The Establishment and Operation of the Indonesia Maritime Surveillance Satellite System 2. Project Type : Project Assistance 3. Executing Agency : Indonesian Maritime Safety and Security (BAKORKAMLA) 4. Implementing Agency : Indonesian Maritime Safety and Security 5. Duration : 36 months 6. Location : Nation Wide
7. Objectives The establishment of Indonesia Maritime surveillance satellite system are purpose of: a. to improve security in Indonesian waters so as to prevent and handle smuggling, drug- trafficking, illegal immigration, ship crimes and illegal fishing. b. to acquire data/information about possible natural distress that would seriously disturb security and safety of various activities on Indonesian waters. c. to enhance the individual capabilities of Indonesian fishermen, by providing access to data/information on potential locations of fishes in the sea.
8. Scope of Projects a. Increasing the Indonesian capabilities particularly in satellite technology and related technologies. b. growing faster satellite industry and related industries in Indonesia. c. helping Indonesian fishermen in funding fishes to harvest in the Indonesian waters.
9. Activities Project Implementation Activities Implementation Locations Units The first stage (The first year) Indonesia Indonesian a. Project preparation Maritime The second stage (The second and third years) Security a. Procurement of and manufacturing Coordinating subsystems/component of the Surveillance Satellite Board system b. Assembly, integration and test of the Surveillance Satellite system c. Launch of the Surveillance Satellite system.
P-5
GB ID : GBP1-07-10601-0900-072003
10. Funding Source Foreign Funding Local Funding Total of Funding Implementing Agency Remarks (US $ 000) (US $ 000) (US $ 000) Secretariat of Indonesian 5,300 407 5,707 China/Korea Maritime Security Coordinating Board Total 5,300 407 5,707
11. Disbursement Plan Disbursement Plan (US $ 000) Total 1st 2nd 3rd 4th 5th 707 3,000 2,000 5,707
12. Funding Allocations Categories (US $ 000) Detail of Activities Construct- Services Goods Trainings Others ions a. Organizing education and 1,000 training of Indonesian scientist and engineers b. Strengthening institutional 1,000 capability of Bakorkamla c. Empowerment of life 400 quality of coastal people d. Provision of support for 300 Universities and research and technologies institution of Indonesia in Mastering satellite technology e. Consultant services 2,600 f. Others 407 Total 2,600 1,000 1,300 807
13. Project References : BB 2006 - 2009 ID: P1-07-10601-0202-072003
P-6
National Disaster Management Agency (NDMA)
P-7
GB ID : GBP1-03-10301-0800-09-077004 1. Project Title : Procurement of Equipment for Emergency and Post Disaster Phase 2. Project Type : Project Assistance 3. Executing Agency : National Disaster Management Agency (NDMA) 4. Implementing Agency : National Disaster Management Agency 5. Duration : 48 months 6. Location : Nation Wide
7. Objectives a. To improve the NDMA staff capabilities in handling the emergency and post disaster phase b. To improve clean water supplies for the communities in the region that affected by disasters.
8. Scope of Projects Procurement of equipment for emergency and post disaster phase in form the mobile water purification unit, car handling, mobile command center.
9. Activities Activities Implementation Locations Project Implementation Units a. Need Assessment Central and Province NDMA b. Procurement of equipment c. Training d. Monitoring and evaluation
10. Funding Source Implementing Foreign Funding Local Funding Total of Funding Remarks Agency (US $ 000) (US $ 000) (US $ 000) NDMA 10,000 - 10,000 Hungary Total 10,000 - 10,000
11. Disbursement Plan Disbursement Plan (US $ 000) Total 1st 2nd 3rd 4th 5th 1,500 3,500 3,500 1,500 10,000
12. Funding Allocations Categories (US $ 000) Detail of Activities Services Constructions Goods Trainings Others a. Need Assessment 780 b. Procurement of equipment 400 1,400 7,280 c. Training d. Monitoring and evaluation 140 Total 1,180 1,400 7,280 140
13. Project References : BB 2006 - 2009 ID: P1-03-10301-0302-077004
P-9
Statistics Indonesia Agency (BPS)
P-11
GB ID : GBP1-03-05401-0800-09-074009 1. Project Title : Statistical Capacity Building Program (STATCAP) for Indonesia 2. Project Type : Project Assistance 3. Executing Agency : Statistics Indonesia Agency (BPS) 4. Implementing Agency : Statistics Indonesia Agency 5. Duration : 60 months 6. Location : Nation Wide
7. Objectives a. To improve the accuracy of statistics produced by BPS; b. To improve data consistency between collections; c. To improve the confidence of users in the statistics produced by BPS; d. To improve the productivity of BPS staff through better information and communication technology; e. To improve the skills and professionals of BPS staff.
8. Scope of Projects a. Improvement of data collection, compilation and dissemination. b. Investment in ICT infrastructure and information management. c. Human resource capacity development. d. Project management and administration support.
9. Activities Implementation Project Activities Locations Implementation Units a. Improving Statistical Quality Nation Wide Statistical Indonesia b. Analysis, Quality Assurance and Agency (BPS) Methodological Innovations c. Dissemination, User Engagement and Communication Strategy d. Data Warehouse Development and Network Improvement e. Application of Geospatial Technology f. Corporate Information Systems Management g. Upgrading of ICT Capabilities in Selected Model BPS Field Offices h. Technical Training on Human Resource Capacity Development i. Building Professional Excellence j. Project Management and Administration Support
P-13
GB ID : GBP1-03-05401-0800-09-074009
10. Funding Source Implementing Foreign Funding Local Funding Total of Funding Remarks Agency (US $ 000) (US $ 000) (US $ 000) BPS 45,000 8,635 53,635 World Bank Total 45,000 8,635 53,635
11. Disbursement Plan Disbursement Plan (US $ 000) Total 1st 2nd 3rd 4th 5th 9,409.5 9,663.0 11,028.8 13,147.2 10,386.5 53,635
12. Funding Allocations Categories (US $ 000) Detail of Activities Services Constructions Goods Trainings Others a. Improving Statistical Quality 6,824.2 - 630.5 746.0 1,160.4 b. Analysis, Quality Assurance 1,624.5 - - - 927.5 and Methodological Innovations c. Data warehouse 85.0 - - 38.7 21- development and network improvement d. Data Warehouse 2,762.8 - 18,057.0 267.9 - Development and Network Improvement e. Application of Geospatial 463.4 - 4,030 328.9 - Technology f. Corporate Information 735.0 - - - - Systems Management g. Upgrading of ICT 1,865.7 - 1,000 - - Capabilities in Selected Model BPS Field Offices h. Technical Training on 1,024.4 - - 4,375.0 - Human Resource Capacity Development i. Building Professional 832.0 - 466.7 - 663.5 Excellence j. Project Management and - - - - 3,376.0 Administration Support Total 16,217.0 - 24,184.2 5,756.4 6,337.4
13. Project References : BB 2006 - 2009 ID: P1-03-05401-1104-074009
P-14
National Search and Rescue (SAR) Agency (BASARNAS)
P-15
GB ID : GBP1-03-02200-0800-09-066331-07 1. Project Title : Procurement of Search and Rescue Aircraft Project 2. Project Type : Project Assistance 3. Executing Agency : National Search and Rescue Agency (BASARNAS) 4. Implementing Agency : National Search and Rescue Agency 5. Duration : 24 months 6. Location : DKI Jakarta
7. Objectives a. To improve BASARNAS capability to response and carry out the save and rescue operations for flight and shipping accidents with a sufficient equipments. b. To strengthen the skill and capability of the rescue team in operating the helicopter for the rescue operation.
8. Scope of Projects a. Procurement 4 (four) units helicopter medium range b. Procurement spare part of the helicopters c. Development and training for technicians and crew;
9. Activities Activities Implementation Locations Project Implementation Units a. Procurement of helicopter DKI Jakarta BASARNAS b. Procurement spare part of the helicopters c. Development and training for technician and crew
10. Funding Source Implementing Foreign Funding Local Funding Total of Funding Remarks Agency (US $ 000) (US $ 000) (US $ 000) BASARNAS 42,500 7,500 50,000 Commercial Loan Total 42,500 7,500 50,000
11. Disbursement Plan Disbursement Plan (US $ 000) Total 1st 2nd 3rd 4th 5th 20,000 30,000 50,000
P-17
GB ID : GBP1-03-02200-0800-09-066331-07
12. Funding Allocations Categories (US $ 000) Detail of Activities Services Constructions Goods Trainings Others a. Procurement of helicopter 48,000 b. Procurement spare part of 440 1,100 the helicopters c. Development and training 460 for technician and crew Total 440 49,100 460
13. Project References : BB 2006 - 2009 ID: P1-03-02200-0302-066331-07
P-18
Ministry of Home Affairs
P-19
GB ID : GBP1-06-01000-0900-067060-07-09 1. Project Title : Development and Implementation of Population Administration Information System (SIAK) 2. Project Type : Project Assistance 3. Executing Agency : Ministry of Home Affair 4. Implementing Agency : Ministry of Home Affair 5. Duration : 60 months 6. Location : DKI Jakarta
7. Objectives a. To develop a comprehensive, accurate, updated and secure national population database (at districts/cities, provinces and national level). b. Availability of the software and hardware as well as the infrastructures and facilities supporting the SIAK operations; c. To build a network system to facilitate population administration information management and integrate every working unit. d. To develop a customized software application to provide a complete and accurate platform for population information management. e. To distribute accurately and quickly citizens’ data and information to related Central and Local Government Institutions as well as the related stakeholders linked to the MoHA network. f. To design and implement a flexible and expandable system to foresee the increasing workload and be able to keep up to the technology development. g. To provide a true technology transfer towards MoHA officials in order to guarantee the project sustainability. h. Increased technical knowledge and skills of the staff in charge of operating the population administration services at the national, provincial and district/city levels; i. Completion of the process of socialization as well as operation of the SIAK in population registration, civil registry and population administration information management in all regions in Indonesia.
8. Scope of Projects a. Detailed project planning b. User requirement analysis c. Design and implementation of network infrastructure (WAN & LAN) d. Supply, installation and configuration of all hardware equipment, system software and peripherals e. Analysis, design, development, testing and installation of the required software application programs f. System initialization g. Training program h. Project management i. Technical support, maintenance and warranty program
P-21
GB ID : GBP1-06-01000-0900-067060-07
9. Activities Implementati Project Activities on Locations Implementation Units a. Detailed project planning Nation Wide Ministry of Home b. User requirement analysis Affairs c. Design and implementation of network infrastructure (WAN & LAN) d. Supply, installation and configuration e. Analysis, design, development, testing and installation f. System initialization g. Training program h. Project management i. Technical support, maintenance and warranty program
10. Funding Source Foreign Funding Local Funding Total of Funding Implementing Agency Remarks (US $ 000) (US $ 000) (US $ 000) Ministry of Home Affair 250,000 25,000 275,000 China Total 250,000 25,000 275,000
11. Disbursement Plan Disbursement Plan (US $ 000) Total 1st 2nd 3rd 4th 5th 35,000 65,000 75,000 65,000 35,000 275,000
12. Funding Allocations Categories (US $ 000) Detail of Activities Services Constructions Goods Trainings Others SIAK system application 4,300 Population database 51,820 System back-up 11,000 Data services 14,730 Input data 200 Data recording & document 180,845 services Training 7,215 Miscellaneous 4,890 Total 206,575 56,120 7,215 5,090
13. Project References : BB 2006-2009 ID No: P1-06-01000-0103-067060-07
P-22
GB ID : GBP1-01-01005- 0901-073011-09 1. Project Title : PNPM Mandiri Rural 2. Project Type : Project Assistance 3. Executing Agency : Ministry of Home Affair 4. Implementing Agency : Directorate General of Community Empowerment – Ministry of Home Affair 5. Duration : 60 months 6. Location : All Provinces in Indonesia
7. Objectives 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 in order to improve their welfare.
8. Scope of Projects a. To promote community participation in development planning and management. b. To fill infrastructure gap as well as to promote more efficient delivery of services to the rural communities c. To develop local government capacities in the formulation and implementation of pro-poor policies and approaches.
9. Activities Activities Implementation Locations Project Implementation Units a. Provision of block grant to All sub-district Local governments at Central the community and districts level b. Community Empowerment Local governments at Central and provision of facilitators and provincial level c. Local government capacity All level (central, province, Local governments at Central building districts, sub districts) level
10. Funding Source Foreign Funding Local Funding Total of Funding Implementing Agency Remarks (US $ 000) (,US $ 000) (US $ 000) Directorate General of 168,300 168,300 World Community Bank Empowerment, MoHA Total 168,300 168,300
11. Disbursement Plan Disbursement Plan (US $ 000) Total 1st 2nd 3rd 4th 5th 16,000 33,660 33,660 33,660 51,320 168,300
P-23
GB ID : GBP1-01-01005- 0901-073011-09
12. Funding Allocations Categories (US $ 000) Detail of Activities Services Constructions Goods Trainings Others a. Community Empowerment 129,454 and provision of facilitators b. Local government capacity 38,846 building Total 129,454 38,846
13. Project References : BB 2006-2009 ID No: P1-01-01005-1190-073011-09
P-24
Ministry of Justice and Human Rights
P-25
GB ID : GBP1-06-01307-0900-072012 1. Project Title : Development of Automation System (Information Technology of Intellectual Property Rights) 2. Project Type : Project Assistance 3. Executing Agency : Ministry of Justice and Human Rights 4. Implementing Agency : Directorate General of Intellectual Property Rights (DGIPR), Ministry of Justice and Human Rights (MOJH) 5. Duration : 36 months 6. Location : DKI Jakarta
7. Objectives The project aims to enable Intellectual Property offices to replace paper-based processes with highly efficient and convenient electronic transactions, and benefit more citizens as well as the DGIPR. The Project will be expected to save applicants’ time, money and opportunity cost in a large way. Especially, it will help applicant’s Intellectual Property Rights to be protected much faster through shortening the register period.
8. Scope of Projects a. Consulting Services
b. Preparation for Paperless 1) System Business Process Reengineering on DGIPR and main office of MOJH 2) System analysis and Development 3) Hardware installation for application system 4) Software installation for hardware and application system 5) Network construction 6) Establish IT equipment for training MOJH and DGIPR staff 7) Office automation equipment
c. Foundation for Online Services 1) Application System Development and Implementation 2) Software installation: preparation software
d. Paperless IP Administration 1) Application system development and implementation 2) Software installation: enhancement software 3) Training external user (applicant, attorney)
P-27
GB ID : GBP1-06-01307-0900-072012
9. Activities Implementation Activities Project Implementation Units Locations a. Consulting Services DKI Jakarta DGIPR, MOJH b. Preparation for Paperless c. Foundation for Online Services d. Paperless IP Administration
10. Funding Source Foreign Funding Local Funding Total of Funding Implementing Agency Remarks (US $ 000) (US $ 000) (US $ 000) DGIPR 33,000 6,088 39,088 Korea (EDCF) Total 33,045 3,225 36,270
11. Disbursement Plan Disbursement Plan (US $ 000) Total 1st 2nd 3rd 4th 5th 11,270 15,000 10,000 36,270
12. Funding Allocations Categories (US $ 000) Detail of Activities Services Constructions Goods Trainings Others a. System Construction 17,210 10,000 430 b. Digitalization of Legacy 1,100 Data c. Training 900 d. Consulting Service 1,120 e. Operation & 510 Maintenance f. Contingency 2,000 g. Tax 3,000 Total 19,940 10,000 900 5,430
13. Project References : BB 2006-2009 ID No: T1-06-01307-0409-072012
P-28
Ministry of Marine Affairs and Fisheries
P-29
GB-ID : GBP1-04-03200-0800-09-065102-07 1. Project Title : Development of the Inspection Boat System for Indonesian Fisheries (Phase I) 2. Project Type : Project Assistance 3. Executing Agency : Ministry of Marine Affairs and Fisheries 4. Implementing Agency : Directorate General for Marine and Fisheries Resources Surveillance and Controlling, Ministry of Marine Affairs and Fisheries 5. Duration : 24 months 6. Location : Nation Wide
7. Objectives a. To establish the facilities and infrastructures for surveillance and control of marine resources and fisheries; b. To optimize surveillance and control of marine resources and fisheries; c. To improve endeavor of combating Illegal, Unreported, and Unregulated (IUU) fishing effectively.
8. Scope of Projects In order to achieve the above mentioned object, the activities of the project will be focused on the following: a. Survey, analysis data and information relating to the project; b. Development of 4 (four) units Inspection Boat type A (size 57-60 meters); c. Supervisor; d. Training; e. Technology transfer to local shipyard f. Project administration
9. Activities Project Implementation Activities Implementation Locations Units a. Survey, analysis data and information DKI Jakarta Directorate of b. Development of 12 units inspection boats type A Surveillance Facility c. Supervisor and Infrastructure d. Training e. Technology transfer to local shipyard f. Project administration
P-31
GB-ID : GBP1-04-03200-0800-09-065102-07
10. Funding Source Implementing Foreign Funding Counterpart Funding Total of Funding Remarks Agency (US $ 000) (US $ 000) (US $ 000) Directorate 77,000 10,000 87,000 Commercial General for Marine Loan and Fisheries Resources Surveillance and Controlling Total 77,000 10,000 87,000
11. Disbursement Plan Disbursement Plan (US $ 000) Total 1st 2nd 3rd 4th 5th 30,000 57,000 87,000
12. Funding Allocations Categories (US $ 000) Detail of Activities Construct Services Goods Trainings Others -ions a. Survey, analysis data and information 700 b. Development of 12 units inspection 500 72,400 500 boats type A c. Supervisor 200 d. Training 300 e. Technology transfer to local shipyard 200 f. Project administration 200 200 1,800 g. Miscellaneous 10,000 Total 1,600 72,400 700 500 11,800
13. Project References : BB 2006 - 2009 ID: P1-04-03200-0504-065102-07
P-32
Ministry of Health
P-33
GB-ID : GBP1-05-02400-0700-08-09-061124 1. Project Title : Strengthening of Teaching Hospitals in Indonesia 2. Project Type : Project Assistance 3. Executing Agency : Ministry of Health 4. Implementing Agency : Directorate General for Medical Care (DGMC), Ministry of Health 5. Duration : 36 months 6. Locations : a. Dr.Zainoel Abidin Hospital, Aceh, g. Dr. Ciptomangunkusumo Hospital, b. H. Adam Malik Hospital, Medan, Jakarta, c. Dr. Mohammad Hoesin Hospital, h. Dr. Soeradji Tirtonegoro Hospital, Palembang, Klaten, d. RSAB Harapan Kita, Jakarta, i. Sanglah Hospital, Denpasar, e. Jantung Harapan Kita Hospital, Jakarta, j. Dr. Prof. R.D. Kandou Hospital, f. Persahabatan Hospital, Jakarta, Manado, k. Andi Makkasau Hospital, Pare-Pare
7. Objectives To strengthen the operating theaters and intensive care units in 11 teaching hospitals units that provides quality care in the region.
8. Scope of Projects The scope of the project is to provide adequate medical equipment and train doctors for improving targeted hospitals in Indonesia. The scope consists of the following: a. procurement of equipment and materials, installation of the equipment and materials, testing and commissioning b. trainings; c. operations and maintenances;
9. Activities Implementation Project Activities Locations Implementation Units a. Procurement of medical equipment, 11 teaching Ministry of Health installation, testing and commissioning hospitals b. Training c. Operation and maintenance;
10. Funding Source Implementing Foreign Funding Counterpart Funding Total of Funding Remarks Agency (US $ 000) (US $ 000) (US $ 000) DGMC 14,000 3,500 17,500 Finland Total 14,000 3,500 17,500
P-35
GB-ID : GBP1-05-02400-0700-08-09-061124
11. Disbursement Plan Disbursement Plan (US $ 000) Total 1st 2nd 3rd 4th 5th 10,000 4,000 3,500 17,500
12. Funding Allocations Categories (US $ 000) Detail of Activities Services Constructions Goods Trainings Others a. Procurements of 12,600 Medical Equipment b. Renovation of 3,500 Hospital Facilities c. Trainings program 560 d. Maintenances 840 Total 840 3,500 12,600 560
13. Project References : BB 2006 – 2009 ID No: P-05-02400-0703-061124
P-36
Ministry of Public Works
P-37
Directorate General of Highways GB-ID : GBP1-03-03300-0700-09-066205 1. Project Title : Bridge Construction Project for Regional Development in West Nusa Tenggara (Phase II) 2. Project Type : Project Assistance 3. Executing Agency : Ministry of Public Works 4. Implementing Agency : Directorate General of Highways, Ministry of Public Works 5. Duration : 48 months 6. Location : West Nusa Tenggara Province
7. Objectives The improvement of the Sejorong Lunyuk section is aimed to provide fundamental transportation infrastructure, to ensure smooth and efficient road network, to relieve local people from inconvenience and difficulty in daily life, and to enhance socio-economic activities of the local communities. The Sejorong-Lunyuk section plays an important role not only as a lifeline road for the inhabitants including those migrating from Lombok and Bali islands in accordance with the transmigration programs but also as a transport route of agriculture products in Sekongkang, Jereweh and Lunyuk Sub districts to Benete Port which is a sea port to send agricultural products directly to Bali and Jakarta.
8. Scope of Projects The objective of this project is to facilitate the improvement of Sejorong-Lunyuk section of the South Ring Road in Sumbawa Island by constructing 30 bridges located on the eastern side of the section.
9. Activities Activities Implementation Locations Project Implementation Units a. Civil works West Nusa Tenggara Directorate General of Highways b. Consulting services Province
10. Funding Source Implementing Foreign Funding Counterpart Funding Total of Funding Remarks Agency (US $ 000) (US $ 000) (US $ 000) Directorate General 19,660 2,949 22,609 Japan (JICA) of Highways Total 19,660 2,949 22,609
11. Disbursement Plan Disbursement Plan (US $ 000) Total 1st 2nd 3rd 4th 5th 4,000 7,000 7,000 4,609 22,609
P-39
GB ID : GBP1-03-03300-0700-09-066205
12. Funding Allocations Categories (US $ 000) Detail of Activities Services Constructions Goods Trainings Others a. Civil works 20,349 b. Consulting services 2,260 Total 2,260 20,349
13. Project References : BB 2006 - 2009 ID: P-03-03300-0408-066205
P-40
GB-ID : GBP1-03-03304-0800-09-076020-08 1. Project Title : Padang By Pass Capacity Expansion 2. Project Type : Project Assistance 3. Executing Agency : Ministry of Public Works 4. Implementing Agency : Directorate General of Highways, Ministry of Public Works 5. Duration : 24 months 6. Location : Padang, West Sumatera Province
7. Objectives a. To anticipate regional development along with operation of Minangkabau International Airport and Bingkuang Regional Terminal and Teluk Bayur Port Development Plan. b. To accommodate the traffic growth in Padang. c. To accelerate social and economic activity d. To provide evacuation line that is easy, safe, and fat in order to anticipate the emergency condition due to natural disasters. e. To provide a better accessibility for the road user to reach Padang City. f. To provide additional 2 lanes of the existing 2 lanes two ways carriage
8. Scope of Projects a. Improving roads capacity through road capacity improvement from two lanes two ways road two lanes and for ways road; b. Constructing the Duku Fly Over; c. Road improvement of 27 km length.
9. Activities Activities Implementation Locations Project Implementation Units a. Civil works Padang Directorate General of b. Consulting services Highways
10. Funding Source Implementing Foreign Funding Counterpart Funding Total of Funding Remarks Agency (US $ 000) (US $ 000) (US $ 000) Directorate General 58,000 6,800 64,800 Korea of Highways (EDCF) Total 58,000 6,800 64,800
11. Disbursement Plan Disbursement Plan (US $ 000) Total 1st 2nd 3rd 4th 5th 30,000 34,800 64,800
P-41
GB-ID : GBP1-03-03304-0800-09-076020-08
12. Funding Allocations Categories (US $ 000) Detail of Activities Services Constructions Goods Trainings Others Civil works 58,320 Consulting Services 6,480 Total 6,480 58,320
13. Project References BB 2006 - 2009 ID: P1-03-03304-0407-076020-08
P-42
Directorate General of Human Settlements GB-ID : GBP1-05-03305-0900-096001 1. Project Title : Climate Friendly and Sustainable City Development (Eco City), Phase: Solid Waste Improvement Management 2. Project Type : Project Assistance 3. Executing Agency : Ministry of Public Works 4. Implementing Agency : Directorate General of Human Settlement, Ministry of Public Works 5. Duration : 48 months 6. Location : Kota Pekalongan, Kota Surabaya, Kota Semarang, Kota Malang, Kota Surakarta, Kota Palembang, Kota Mataram, KotaBukit Tinggi, Kota Serdang Bedagai, Kota Bitung, Kota Amuntai
7. Objectives a. To improve performance of final disposal site in Pekalongan, Surakarta, Yogyakarta and Surabaya. b. To capture and process biogas from final disposal site. c. To improve environmental condition. d. To optimize the existing performance of Final Disposal Site for achieving Clean Development Mechanism (CDM).
8. Scope of Projects a. Evaluate the performance of Final Disposal Site in selected cities b. Evaluate the pollution condition. c. Conduct social/public campaign d. Determine the appropriate and cost-effective system, considering e. The existing capacity. f. Prepare Feasibility Study and Detailed Engineering Design (DED) g. Prepare financing scheme h. Rehabilitation of Final Disposal Site according to FS and DED
9. Activities Implementation Project Implementation Activities Locations Units a. Evaluate the performance of Final Selected cities Directorate General of Disposal Site in selected cities Human Settlement, b. Evaluate the pollution condition. Ministry of Public Works c. Conduct social/public campaign d. Determine the appropriate and cost- effective system, considering e. The existing capacity. f. Prepare Feasibility Study and Detailed Engineering Design (DED) g. Prepare financing scheme h. Rehabilitation of Final Disposal Site according to FS and DED
P-43
GB-ID : GBP1-05-03305-0900-096001
10. Funding Source Foreign Funding Counterpart Funding Total of Funding Implementing Agency Remarks (US $ 000) (US $ 000) (US $ 000) Directorate General of 68,600 7,000 75,600 Germany Human Settlement, Ministry of Public Works Total 68,600 7,000 75,600
11. Disbursement Plan Disbursement Plan (US $ 000) Total 1st 2nd 3rd 4th 5th 15,000 25,000 25,000 10,600 75.600
12. Funding Allocations Categories (US $ 000) Detail of Activities Construct Services Goods Trainings Others -ions Feasibility Studies & DED 5,600 Final Disposal Site Rehabilitation 70,000 Total 5,600 70,000
13. Project References : BB 2006 - 2009 ID: P1-05-03305-0501-096001
P-44
GB-ID : GBP1-03-03300-0900-066219 1. Project Title : Metropolitan Sanitation Management and Health Project 2. Project Type : Project Assistance 3. Executing Agency : Ministry of Public Works 4. Implementing Agency : a. Directorate General of Human Settlement, Ministry of Public Works b. Government of Yogyakarta City c. Government of Medan City d. Government of Makassar City 5. Duration : 60 months 6. Location : Yogyakarta, dan Medan
7. Objectives a. Reduction healthy risk reduction, particularly for urban low income community b. Reduction water pollution c. Increasing quality and pollution of urban environment d. Overcome institutional constraints which affect sanitation sector
8. Scope of Projects a. Implementing city sanitation strategies b. Improving stakeholder’s awareness regarding sanitation
9. Activities Activities Implementation Locations Project Implementation Units a. Build sanitation Yogyakarta, and Medan Directorate General of infrastructure based on city Human Settlement sanitation strategies b. Implementation subproject appraisal report (SPARSs) c. Give support and intitutional development programs addressing sector reform, governance, and public awarenes
10. Funding Source Foreign Funding Counterpart Funding Total of Funding Implementing Agency Remarks (US $ 000) (US $ 000) (US $ 000) a. Government of 22,500 6,000 28,500 ADB Medan city b. Government of 12,500 14,000 26,500 Yogyakarta city Total 35,000 20,000 55,000
P-45
GB-ID : GBP1-03-03300-0900-066219
11. Disbursement Plan Disbursement Plan (US $ 000) Total 1st 2nd 3rd 4th 5th 5,000 15,000 15,000 10,000 10,000 55,000
12. Funding Allocations Categories (US $ 000) Detail of Activities Services Constructions Goods Trainings Others Development of sanitation 10,000 30,000 10,000 4,000 1,000 infrastructure and implementing supporting activities to maintain the facilities Total 10,000 30,000 10,000 4,000 1,000
13. Project References : BB 2006 - 2009 ID: P-03-03300-0502-066219
P-46
GB-ID : GBP1-01-03305-0901-076031-09 1. Project Title : National Program for Community Empowerment in Urban Area (PNPM Mandiri - Perkotaan) 2. Project Type : Project Assistance 3. Executing Agency : Ministry of Public Works 4. Implementing Agencies : Directorate General of Human Settlement, Ministry of Public Works 5. Duration : 36 months 6. Location : All Provinces
7. Objectives To empower Indonesia’s diverse urban communities that is capable to overcome local poverty problems.
8. Scope of Projects a. To promote community participation in development planning and management to overcome poverty problem. b. To increase the capacity of the local governments. c. To promote harmonization and synergy with other community empowerment programs to optimize poverty alleviation.
9. Activities Implementation Project Implementation Activities Locations Units a. Community development block grant All sub-district Central and districts level b. Community & local government All districts and sub- Central and provincial capacity building district level c. Technical support for the Central, provinces, & Central level implementation districts
10. Funding Source Counterpart Implementing Foreign Funding Total of Funding Funding Remarks Agencies (US $ 000) (US $ 000) (US $ 000) Directorate General of 34,880 34,880 World Bank Human Settlements Total 34,880 34,880
P-47
GB-ID : GBP1-01-03305-0901-076031-09
11. Disbursement Plan Disbursement Plan (US $ 000) Total 1st 2nd 3rd 4th 5th 4,880 10,000 20,000 34,880
12. Funding Allocations Categories (US $ 000) Detail of Activities Services Constructions Goods Trainings Others a. Community & local 22,700 government capacity building b. Technical support for the 12,180 implementation Total 22,700 12,180
13. Project References : BB 2006 - 2009 ID: P1-01-03305-1190-076031-09
P-48
GB-ID : GBP1-03-03305-0800-09-076032 1. Project Title : Regional Solid Waste Development for Maminasata, South Sulawesi 2. Project Type : Project Assistance 3. Executing Agency : Ministry of Public Works 4. Implementing : a. Directorate General of Human Settlement, Ministry of Public Works Agencies b. Local Government of Gowa, South Sulawesi 5. Duration : 60 months 6. Location : Kab. Gowa, South Sulawesi
7. Objectives a. To construct a regional solid waste infrastructure in accordance with the required national technical standard; b. To have better environment by managing the final disposal sites as sanitary landfill; c. To have better quality solid waste management.
8. Scope of Projects Only the first phase in the sanitary landfill construction and the procurement of heavy equipment were considered, included: a. Collection e. Supporting facilities b. Transfer station in Makassar f. Recycling plants c. Transportation g. Sanitary landfill d. Access road h. Compensation facilities for community
9. Activities Implementation Project Implementation Activities Locations Units a. Sorting plant Maminasata, South Directorate General of b. Composting plant Sulawesi Province Human Settlement and c. Sanitary Landfill (phase 1) Local Governments d. Heavy equipment (phase 1) e. Access road f. Supporting facilities g. Land acquisition h. Compensation facilities i. Transfer station j. Transportation vehicles k. Consulting service
P-49
GB-ID : GBP1-03-03305-0800-09-076032
10. Funding Source Foreign Counterpart Total of Implementing Agencies Funding Funding Funding Remarks (US $ 000) (US $ 000) (US $ 000) Directorate General of Human Japan 40,470 4,047 44,517 Settlements, Ministry of Public Works (JICA) Total 40,470 4,047 44,517
11. Disbursement Plan Disbursement Plan (US $ 000) Total 1st 2nd 3rd 4th 5th 1,200 5,000 13,317 15,000 10,000 44,517
12. Funding Allocations Categories (US $ 000) Detail of Activities Services Constructions Goods Trainings Others a. Construction 31,700 b. Equipment procurement 3,100 c. Consulting 5,700 d. Contingency 4,017 Total 5,700 31,700 3,100 4,017
13. Project References : BB 2006 - 2009 ID: P1-03-03305-0502-076032
P-50
GB-ID : GBP1-01-03305-0902-076031-09 1. Project Title : Rural Infrastructure Support (RIS) PNPM Phase 2 2. Project Type : Project Assistance 3. Executing Agency : Ministry of Public Works 4. Implementing Agencies : Directorate General of Human Settlement, Ministry of Public Works 5. Duration : 60 months 6. Location : Provinces Covered by RIS – PNPM
7. Objectives 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.
8. Scope of Projects a. To promote community participation in development planning and management. b. To fill the gap of infrastructure in general and rural infrastructure in particular as well as to promote more efficient delivery of services to the rural communities
9. Activities Project Implementation Activities Implementation Locations Units a. Block grant for rural Rural Central and districts level infrastructure improvement b. Community facilitation and Sub-district and rural Central and provincial mobilization level c. Audit, studies, & surveys All level (central, province, Central level districts, & sub-districts)
10. Funding Source Implementing Foreign Funding Counterpart Funding Total of Funding Remarks Agencies (US $ 000) (US $ 000) (US $ 000) Directorate General of 90,000 90,000 ADB Human Settlements Total 90,000 90,000
11. Disbursement Plan Disbursement Plan (US $ 000) Total 1st 2nd 3rd 4th 5th 30,000 20,000 25,000 10,000 5,000 90,000
P-51
GB-ID : GBP1-01-03305-0902-076031-09
12. Funding Allocations Categories (US $ 000) Detail of Activities Services Constructions Goods Trainings Others a. Block grant for rural & social 35,000 20,000 5,000 infrastructure improvement b. Community facilitation and 28,550 mobilization c. Audit, studies, & surveys 1,500 Total 30,000 35,000 20,000 5,000
13. Project References : BB 2006 - 2009 ID: P1-01-03305-1190-076031-09
P-52
Directorate General of Water of Water Resources GB-ID : GBP1-03-03300-0900-066268 1. Project Title : The Construction of Transfer Water Inter Basin of Cibutarua – Cilaki – Cisangkuy 2. Project Type : Project Assistance 3. Executing Agency : Ministry of Public Works 4. Implementing Agency : Directorate General of Water of Water Resources (DGWR), Ministry of Public Works 5. Duration : 48 months 6. Location : West Java
7. Objectives The objective of the project is utilization of water resources in DAS Cibutarua to increase raw water supply from 600 l/sec to 1400 l/sec. on Bandung Regency, and also guarantee of irrigation water supply in Garut Regency.
8. Scope of Projects The construction of transfer water inter basin Cibutarua-Cilaki Project, West Java is divided into: Phase 1, Cibutarua Dam construction and tunnel of transfer inter basin Phase 2, Santoso Dam construction
9. Activities Implementation Project Activities Locations Implementation Units a. Phase 1, Cibutarua Dam construction and West Java DGWR tunnel of transfer inter basin b. Phase 2, Santosa Dam construction
10. Funding Source Implementing Foreign Funding Counterpart Funding Total of Funding Remarks Agencies (US $ 000) (US $ 000) (US $ 000) DGWR 63,750 20,250 84,000 IDB Total 63,750 20,250 84,000
11. Disbursement Plan Disbursement Plan (US $ 000) Total
1st 2nd 3rd 4th 5th 16,800 25,200 25,200 16,800 84,000
P-53
GB-ID : GBP1-03-03300-0900-066268
12. Funding Allocations Categories (US $ 000) Detail of Activities Services Constructions Goods Trainings Others Dam construction 84,000 Total 84,000
13. Project References : BB 2006 - 2009 ID: P-03-03300-0404-066268
P-54
Ministry of National Education
P-55
GB-ID : GBP1-05-02300-0900-061289 1. Project Title : Development of Medical Research Center and Teaching Hospital 2. Project Type : Project Assistance 3. Executing Agency : Ministry of National Education 4. Implementing Agency : University of Indonesia (UI), University of Andalas (UNAND), University of Sebelas Maret (UNS) 5. Duration : 48 months 6. Location : Jakarta, Padang, Surakarta
7. Objectives The Development of Medical Educational Research Center and Two University Hospitals has stated the following strategic objectives: a. Medical Education 1) To develop center of excellent in medicine 2) To improve effective and efficient curriculum and clinical education system integrated with modern medical technology to provide excellent quality, professional, competence graduates that fulfill international standard 3) To create education process that fulfill the international standard based on advance research and fastening other medical faculty. 4) To provide facilities for undergraduate, graduate and post graduate medical students to get experiences in the comprehensive clinical medical practices 5) To improve education, research and medical services through collaboration with Information and Communication Technology (ICT) implementation 6) To assist other medical schools to meet the national standard
b. Medical Research 1) To develop center of excellent in medicine 2) To improve adequate facilities for performing research in medical science to improve education and service 3) To assess medical science and technology
c. Medical Services 1) To develop centre of excellent in medicine 2) To develop an excellent quality of health care with evidence based medicine approach. 3) To support the health referral system from surrounding hospitals and community health centers 4) To provide the community, especially coming from the lower economic level with the more easily accessible health care facilities and high quality medical services. 5) To provide outdoor hospital in anticipating earthquake, tsunami and other natural disasters
8. Scope of Projects The scope of the project is aimed to cover the following activities: a. Civil Works b. Procurements of equipment c. Curriculum Development and Training d. Consultancy
P-57
GB-ID : GBP1-05-02300-0900-061289
9. Activities Implementation Project Implementation Activities Locations Units a. Civil Works Jakarta, Padang, UI, Jakarta • Research and education Tower Surakarta UNAND, Padang; UNS, • University Hospital Surakarta b. Procurement of Equipment UI, Jakarta; UNAND, c. Curriculum Development Padang; UNS, Surakarta d. Consultancy
10. Funding Source Implementing Foreign Funding Local Funding Total of Funding Remarks Agency (US $ 000) (US $ 000) (US $ 000) UI –Jakarta, 101,567 28,220 129,787 IDB UNAND-Padang, UNS-Surakarta. Total 101,567 28,220 129,787
11. Disbursement Plan Disbursement Plan (US $ 000) Total 1st 2nd 3rd 4th 5th 12,133 17,212 52,760 47,682 129,787
12. Funding Allocations Categories (US $ 000) Detail of Activities Services Constructions Goods Trainings Others a. Civil works 57,199 b. Procurement of 28,896 Equipment c. Consultancy 4,694 d. Project Management 1,349 Organization e. Curriculum development 28,220 f. Financial Auditing 150 g. Review/Familiarization 45 h. Others (Contingency) 9,234 Total 4,844 57,199 28,896 38,848
13. Project References : a. BB 2006 - 2009 ID: P-05-02300-1006-061289 b. BB 2006 - 2009 ID: P-05-02300-1006-061292 c. BB 2006 - 2009 ID: P-05-02300-1006-061294
P-58
GB-ID : GBP1-05-02311-0900-071053 1. Project Title : Human Resources for Health Education Quality Improvement 2. Project Type : Project Assistance 3. Executing Agency : Ministry of National Education 4. Implementing Agency : Directorate General of Higher Education, Ministry of National Education 5. Duration : 60 months 6. Location : Nation Wide
7. Objectives The project aims at improving the quality of health higher education institution to fulfill the demand for better quality health providers.
8. Scope of Projects Improving the quality of health higher education institution
9. Activities Project Implementation Activities Implementation Locations Units a. Competitive grants to health education institutions Nation Wide Ministry of to improve the quality of the institutions and the National programs in alignment with national standards Education b. Technical assistance, training, and workshop to improve the implementation of higher education school accreditation system c. Procurement of goods and civil works, applied research, training, and workshop at the central level to strengthen monitoring and evaluation of quality of health higher education d. Training, workshop, and technical assistance at the central level to strengthen the delivery of education curriculum e. Studies, technical assistance, and workshop to develop human resources of health production policies to meet demands for health care
P-59
GB-ID : GBP1-05-02311-0900-071053
10. Funding Source Implementing Foreign Funding Local Funding Total of Funding Remarks Agency (US $ 000) (US $ 000) (US $ 000) Ministry of National 77,822 8,855 86,677 World Bank Education & Ministry of Health Total 77,822 8,855 86,677
11. Disbursement Plan Disbursement Plan (US $ 000) Total 1st 2nd 3rd 4th 5th 5,530 22,887 37,788 18,847 1,624 86,677
12. Funding Allocations Categories (US $ 000) Detail of Activities Services Constructions Goods Trainings Others a. Strengthening the 7,148 accreditation of Health Higher Education Institutions b. Assuring Standard of 12,870 Education Quality through Certification of Graduates c. Improving School 61,379 Quality through Result-based d. Project Management 5,280 and Evaluation Total 20,018 66,659
13. Project References : BB 2006 - 2009 ID: P1-05-02311-0705-071053
P-60
GB-ID : GBP1-05-02305-0900-081015 1. Project Title : Life Skills Education for Employment and Entrepreneurship (LSE3) 2. Project Type : Project Assistance 3. Executing Agency : Ministry of National Education 4. Implementing Agency : Ministry of National Education 5. Duration : 60 months 6. Location : Nation Wide
7. Objectives To contribute in youth unemployment reduction through entrepreneurship and skills enhancement provided by Non Formal Education (NFE) program. Specifically, LSE3 aims to: a. Improve market-oriented program of NFE b. Improve capacity building of NFE institutions c. Develop financial access scheme for youth entrepreneurs d. Establish labor market Management Information System (MIS) for a sustainable youth employment program
8. Scope of Projects Unemployment reduction through entrepreneurship and skills enhancement
9. Activities Implementation Project Activities Locations Implementation Units a. Improve ‘link and match’ between youth and Nation Wide Ministry of National job market Education b. Strengthen equivalency education reform post literacy education c. Revitalize youth entrepreneurship d. Improve program management, monitoring, and evaluation
10. Funding Source Implementing Foreign Funding Local Funding Total of Funding Remarks Agency (US $ 000) (US $ 000) (US $ 000) Ministry of 50,000 (loan) 5,000 98,000 World Bank National 43,000 (grant) Education Total 93,000 5,000 98,000
11. Disbursement Plan Disbursement Plan (US $ 000) Total 1st 2nd 3rd 4th 5th 9,800 19,600 29,400 29,400 9,800 98,000
P-61
GB-ID : GBP1-05-02305-0900-081015
12. Funding Allocations Categories (US $ 000) Detail of Activities Services Constructions Goods Trainings Others a. Life skills education 3,000 9,000 27,100 b. Institutional 1,700 7,800 strengthening and quality assurance c. Program 5,200 1,200 management, integration, and sustainability d. Grant to LSE3 Project 43,000 Total 8,200 11,900 77,900
13. Project References : BB 2006 – 2009 ID: P1-05-02305-1004-081015
P-62
GB-ID : GBP1-05-02305-0900-071054 1. Project Title : Sustainable Economic Supported by Improving Technical and Vocational Education 2. Project Type : Project Assistance 3. Executing Agency : Ministry of National Education 4. Implementing Agency : a. Directorate General of Management of Primary and Secondary Education, Ministry of National Education b. Ministry of Industry c. Ministry of Manpower and Transmigration 5. Duration : 36 months 6. Location : Bandung, West Java
7. Objectives a. To improve quality of vocational graduates through skill-approach learning in response to labor market demand; b. To improve the quality and relevance of vocational school with International benchmark graduates to produce skilled and adaptable workers; c. To improve of quality of standards of Technical and Vocational Education and Training (TVET); d. To increase the participation of vocational school graduates in industries including as entrepreneurs; e. To enhance the capability and facility of selected vocational schools in Ministry of Industry; f. To improve selected training center (BLK) in Ministry of Manpower and Transmigration.
8. Scope of Projects a. Coherent strategies for quality TVET and access agreed and monitored by all stakeholders. b. Access to, and use of, better labor market information for TVET planning and implementation improved. c. Access to (self-) employment-relevant competencies as part of lifelong learning broadened. d. Standard-based national assessment and certification system enhanced and recognized by private sector
9. Activities Activities Implementation Locations Project Implementation Units Civil works, equipment, Several province Ministry of Education consultant, and training of operational equipment
P-63
GB-ID : GBP1-05-02305-0900-071054
10. Funding Source Implementing Foreign Funding Local Funding Total of Funding Remarks Agency (US $ 000) (US $ 000) (US $ 000) Ministry of National 31,000 (loan) 15,000 50,500 Germany Education 4,500 (grant) Total 35,500 15,000 50,500
11. Disbursement Plan Disbursement Plan (US $ 000) Total 1st 2nd 3rd 4th 5th 15,150 25,250 10,100 50,500
12. Funding Allocations Categories (US $ 000) Detail of Activities Services Constructions Goods Trainings Others a. Procurement of 30,456 equipment b. Rehabilitation/ 2,177 construction of infrastructure c. Consulting services 4,109 d. Programme management 2,177 supervision e. Others 11,581 Total 4,109 2,177 30,456 13,758
13. Project References : BB 2006 - 2009 ID: P1-05-02305-1004-071054
P-64
GB-ID : GBP1-05-02300-0700-09-061300 1. Project Title : The Quality Improvement of Padjadjaran University 2. Project Type : Project Assistance 3. Executing Agency : Ministry of National Education 4. Implementing Agency : Padjadjaran University 5. Duration : 36 months 6. Location : Bandung, West Java
7. Objectives General objective : To reduce the widespread poverty through the enhancement of the intellectual level and the community welfare through the quality improvement of the Padjajaran University (UNPAD) graduates by providing greater community access to the campus facilities and improving the supporting campus facilities for Tri Dharma activities. Specific objectives a. Enhancing the intellectual level and community welfare: 1) To make UNPAD to have a community welfare concern and having an entrepreneurial attitude in order to assist the enhancement of the intellectual community, the implementation of regional autonomy and the creation of new job opportunities in Indonesia; 2) To enlarge the community accesses to various campus facilities as part of the community empowerment through appropriate knowledge and upgrading of their skills; 3) To improve the supporting campus facilities and the quality of Tri Dharma activities in the framework for preparation for higher education autonomy; 4) To provide jobs for the surrounding community during the project implementation period; 5) To provide facilities for supporting UNPAD program, to increase the quality of the graduates in order to be able to compete in the national and international human resources, which in parallel to support the establishment of Padjadjaran University as an one of the biggest public university in Indonesia. b. Ensure quality through improvement of campus facilities and infrastructure: 1) Providing advanced laboratory equipment, audiovisual equipment, furniture and books in order to implement the advanced, effective and efficient learning process; 2) Providing fellowship and training program for the teaching staff of medical, dental, nursing, economic, fisheries and marine sciences, and agriculture industrial technology; 3) Providing technical assistance for the medical, dental, nursing, economic, fisheries and marine sciences, and agriculture industrial technology.
8. Scope of Projects Increased UNPAD community welfare and improvement of campus facilities and infrastructures.
P-65
GB-ID : GBP1-05-02300-0700-09-061300
9. Activities Implementation Project Implementation Activities Locations Units a. Construction of building Bandung, West Padjadjaran University DED consultant Java Project management and supervision consultant Civil work & infrastructure b. Equipment c. Furniture and fixture d. PMU e. Academic (curriculum) development f. Training development: Consultant service Training implementation g. Auditing h. Start-up workshop
10. Funding Source Implementing Foreign Funding Local Funding Total of Funding Remarks Agency (US $ 000) (US $ 000) (US $ 000) Ministry of National 25,000 9,000 34,000 IDB Education Total 25,000 9,000 34,000
11. Disbursement Plan Disbursement Plan (US $ 000) Total 1st 2nd 3rd 4th 5th 4,000 16,000 14,000 34,000
P-66
GB-ID : GBP1-05-02300-0700-09-061300
12. Funding Allocations Categories (US $ 000) Detail of Activities Services Constructions Goods Trainings Others a. Procurement of equipment 6,500 b. Construction of 16,000 infrastructure c. Consulting 1,050 d. Academic Curriculum 8,750 Development Program and Training e. PMU, start up workshop 1,700 and auditing Total 1,050 16,000 6,500 8,750 1,700
13. Project References : BB 2006 - 2009 ID: P-05-02300-1006-061300
P-67
Ministry of Transportation
P-69
Directorate General of Sea Transportation GB-ID : GBP1-03-02200-0800-09-066337-07 1. Project Title : Indonesia Ship Reporting System 2. Project Type : Project Assistance 3. Executing Agency : Ministry of Transportation 4. Implementing Agency : Directorate General of Sea Transportation, Ministry of Transportation 5. Duration : 48 months 6. Location : Nation Wide
7. Objectives A Ship Reporting System and VTS (Vessel Traffic System) should provides 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, and in order to facilitate a quick SAR operation in case of missing of a participating vessel.
8. Scope of Projects a. Establish report station Report receiving station (receiving station) will be setup the major cost station 1st, 2nd and 3rd b. Establish report sub centers Report sub centers (sub centers) will be setup nine (9) of 1st class and nine (9) of 2nd class coast stations c. Establish ship reporting center Ship reporting center will be setup at transmitting site of Jakarta coast station Tj. Priok d. Establish data transmission line Telecommunication line for report transmission on land is as follows 1) center to sub center: Internet/existing HF 2) sub center to 3rd class station : existing HF e. Establish VTS station in Sunda and Lombok Straits
9. Activities Implementation Project Activities Locations Implementation Units a. Design and Supervision Nation Wide Directorate General of b. Equipment and Software Procurement Sea Transportation c. Installation and Activity d. Training e. Equipment Delivery
P-71
GB-ID : GBP1-03-02200-0800-09-066337-07
10. Funding Source Foreign Funding Local Funding Total of Funding Implementing Agency Remarks (US $ 000) (US $ 000) (US $ 000) Directorate General of Sea 17,504 2,891 20,395 Denmark Transportation Total 17,504 2,891 20,395
11. Disbursement Plan Disbursement Plan (US $ 000) Total 1st 2nd 3rd 4th 5th 5,000 5,000 5,395 5,000 20,355
12. Funding Allocations Categories (US $ 000) Detail of Activities Services Constructions Goods Trainings Others a. Design and 468 Supervision b. Equipment and 2,547 16,912 Software Procurement c. Training 468 Total 468 2,547 16,912 468
13. Project References : BB 2006 - 2009 ID: P1-03-02200-0408-066337-07
P-72
GB-ID : GBP1-03-02204-0900-086023 1. Project Title : Vessel Traffic Services (VTS) System 2. Project Type : Project Assistance 3. Executing Agency : Ministry of Transportation 4. Implementing Agency : Directorate General of Sea Transportation, Ministry of Transportation 5. Duration : 48 months 6. Location : Nation Wide
7. Objectives To establish of VTS System it will contribute to: a. Monitor the maritime traffic, the maritime area and the traffic lanes b. Improve the security of the traffic c. Improve the efficiency of vessel movements d. Protect the environment e. Surveillance, detection and tracking of vessels f. Provision of general information to vessels g. Provision of specific information to assist ships for navigation h. Monitoring and analyzing risks of collision and grounding i. Assisting vessels requiring special attention j. Anticipating and assisting vessels arriving and departing port areas
8. Scope of Projects Mayor system composition of Vessel Traffic Services (VTS) System is Radar System, Radar Tracking, Multifunction Console, VHF Radio System and Transmission Link. It will be set up at: a. Tanjung Medang in Rupat Island; b. Tanjung Parit in Bengkalis Island; c. Jantan in Karimun Island; d. Dangas in Batam Island; e. Tanjung Berakit in Bintan Island; f. Sabang, Sigli, Lhokseumawe, UG Peureuteam, Tg Tamiang, Belawan, Berhala Island, and Jemur Island.
9. Activities Activities Implementation Locations Project Implementation Units a. Design and Supervision Nationwide Directorate of Navigation b. Equipment Procurement c. Installation d. Training
P-73
GB-ID : GBP1-03-02204-0900-086023
10. Funding Source Implementing Foreign Funding Local Funding Total of Funding Remarks Agency (US $ 000) (US $ 000) (US $ 000) Directorate of 14,048 1,093 15,141 Norway Navigation Total 14,048 1,093 15,141
11. Disbursement Plan Disbursement Plan (US $ 000) Total 1st 2nd 3rd 4th 5th 5,141 10,000 15,141
12. Funding Allocations Categories (US $ 000) Detail of Activities Services Constructions Goods Trainings Others a. Design and Supervision 700 b. Equipment Procurement 13,441 c. Installation 300 d. Training 700 Total 700 300 13,441 700
13. Project References : BB 2006-2009 ID No: P1-03-02204-0408-086023
P-74
Directorate General of Civil Aviation GB-ID : GBP1-03-02200-0700-08-09-066353 1. Project Title : Procurement of Airport Rescue and Fire Fighting Equipment 2. Project Type : Project Assistance 3. Executing Agency : Ministry of Transportation 4. Implementing Agency : Directorate General of Civil Aviation, Ministry of Transportation 5. Duration : 24 months 6. Location : 29 Airports in Indonesia
7. Objectives a. To complete rescue and Fire Fighting Equipment through procurement of new fire fighting vehicles b. Replacement the old system to support aviation safety
8. Scope of Projects a. Procurement of equipment b. Training
9. Activities Project Activities Implementation Locations Implementati on Units a. Delivery of that equipment from Sampit, Bengkulu, Waingapu, Ende, Directorate originating country to Indonesia Kendari, Gorontalo, Luwuk, Nabire, General of b. Supervision and commissioning Wamena, Manokwari, Jayapura, Civil Aviation c. Factory Acceptance Test Sorong, Merauke, Tambolaka, d. Factory Raining for operator and Pangkalan Bun, Alor, Singkep, maintenance technician Lampung, Cilacap, Bima, Saumlaki, Sintang, Sibolga, Ruteng, Budiarto, e. Local/on site training Sangir Talaud, Poso, Maumere , and Atambua
10. Funding Source Implementing Foreign Funding Local Funding Total of Funding Remarks Agency (US $ 000) (US $ 000) (US $ 000) Directorate General 28,700 3,000 31,700 Netherland of Civil Aviation Total 28,700 3,000 31,700
11. Disbursement Plan Disbursement Plan (US $ 000) Total 1st 2nd 3rd 4th 5th 6,340 25,360 31,700
P-75
GB-ID : GBP1-03-02200-0700-08-09-066353
12. Funding Allocations Categories (US $ 000) Detail of Activities Services Constructions Goods Trainings Others a. Procurement of 30,115 equipment b. Services 793 c. Training 792 Total 793 30,115 792
13. Project References : BB 2006 - 2009 ID: P-03-02200-0302-066353
P-76
Directorate General of Railway GB-ID : GBP1-03-02200-0800-08-066363 1. Project Title : Procurement of Railway Track Construction and Maintenance Machinery 2. Project Type : Project Assistance 3. Executing Agency : Ministry of Transportation 4. Implementing Agency : Directorate General of Railway, Ministry of Transportation 5. Duration : 72 months 6. Location : Java Island
7. Objectives To increase the reliability of track by procurement of railway track construction and maintenance machinery.
8. Scope of Projects a. Procurement of goods b. Consulting services
9. Activities Activities Implementation Locations Project Implementation Units a. Procurement of goods Java Island Directorate General of Railway b. Consulting services
10. Funding Source Foreign Funding Local Funding Total of Funding Implementing Agency Remarks (US $ 000) (US $ 000) (US $ 000) Directorate General of 51,200 6,080 57,280 Germany Railway (KfW) Total 51,200 6,080 57,280
11. Disbursement Plan Disbursement Plan (US $ 000) Total 1st 2nd 3rd 4th 5th 6th 5,000 10,000 12,500 12,500 10,000 7,280 57,280
12. Funding Allocations Categories (US $ 000) Detail of Activities Services Constructions Goods Trainings Others a. Consulting services 5,000 1,080 b. Procurement of goods 51,200 Total 5,000 51,200 1,080
13. Project References : BB 2006 - 2009 ID: P-03-02200-0408-066363
P-77
GB-ID : GBP1-03-02200-0800-09-066360 1. Project Title : Procurement of 1000 km Track Material and 200 Units Turn Out 2. Project Type : Project Assistance 3. Executing Agency : Ministry of Transportation 4. Implementing Agency : Directorate General of Railway, Ministry of Transportation 5. Duration : 36 months 6. Location : Java and Sumatera
7. Objectives a. To increase the service level to user b. To support maintenance mechanism track and improvement of the track maintenance quality and to prolong the used 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 standard maintenance by using the mechanism maintenance equipment to catch up the standard requirement
8. Scope of Projects a. Procurement of 1500 Km Track Material, type UIC-54 b. Procurement of 360 units Turn Out
9. Activities Implementation Project Implementation Activities Locations Units a. Procurement of 1500 Km Track Material, Java and Sumatera Directorate General of type UIC-54 Railway b. Procurement of 360 units Turn Out
10. Funding Source Foreign Funding Local Funding Total of Funding Implementing Agency Remarks (US $ 000) (US $ 000) (US $ 000) Directorate General of 102,000 19,500 121,500 China Railway Total 102,000 19,500 121,500
11. Disbursement Plan Disbursement Plan (US $ 000) Total 1st 2nd 3rd 4th 5th 65,750 27,875 27,875 121,500
P-78
GB-ID : GBP1-03-02200-0408-066360
12. Funding Allocations Categories (US $ 000) Detail of Activities Services Constructions Goods Trainings Others a. Procurement of 1500 88,720 Km Track Material, type UIC-54 b. Procurement of 360 13,280 units Turn Out c. Others 19,500 Total 102,000 19,500
13. Project References : BB 2006 - 2009 ID: P-03-02200-0408-066360
P-79
GB-ID : GBP1-06-04800-0900-062519-07 1. Project Title : Procurement of Locomotives Diesel Electric 2. Project Type : Project Assistance 3. Executing Agency : Ministry of Transportation 4. Implementing Agency : Directorate General for Railways, Ministry of Transportation 5. Duration 39 months 6. Location : Java Island
7. Objectives a. Availability of electric diesel locomotives for transportation of passengers and freight especially in Java island; b. Implementation of locomotives ready for operation, instead of old and damaged types of locomotives; c. Fulfill the requirement of passengers and goods demand by railway especially during holiday seasons, such as new year, and for coal transportation
8. Scope of Projects PT. Kereta Api (KA), Persero (Railway Corporation) has four separated railway networks, namely in Java, North Sumatera, West Sumatera and South Sumatera. This project is focused on the Java network. PT. KA (Persero) network on Java Island has an overall length of 4.726 km of which 3.672 km is operational. This has a gauge of 1.067 mm and connects all the major cities across the length and breadth of Java Island. PT. KA (Persero) handles a substantial proportion of passenger traffic and freight traffic. The main power for carrying out the above traffic is provided by diesel electric and diesel hydraulic locomotives and to a limited extent is carried by diesel hydraulic rail cars and electric multiple unit trains for suburban traffic. The major portion of the traffic and the important traffic is carried out by diesel electric locomotives. As such the focus of this project is on diesel electric locomotives DC/DC type BB-202, CC-201, CC-203 and the latest AC/DC CC-204 and also CC-202 type. There are in all 421 units diesel locomotives of PT. KAI. The total numbers of operationally ready medium locomotives are 347 units of which 74 units are aged above 30 years with the following details: a. condition 50% - 60% : 24 units b. condition less than 50% : 50 units.
9. Activities Activities Implementation Locations Project Implementation Units Procurement of 30 units Java Island Directorate General for locomotives diesel electric Railways, Ministry of Transportation
P-80
GB-ID : GBP1-06-04800-0900-062519-07
10. Funding Source Foreign Funding Local Funding Total of Funding Implementing Agency Remarks (US $ 000) (US $ 000) (US $ 000) Directorate General for 51,000 - 51,000 China/ Railways, Ministry of Export Transportation Credit Total 51,000 - 51,000
11. Disbursement Plan Disbursement Plan (US $ 000) Total 1st 2nd 3rd 4th 5th 10,200 15,300 20,400 5,100 51,000
12. Funding Allocations Categories (US $ 000) Detail of Activities Services Constructions Goods Trainings Others Procurement of 30 units 51,000 locomotives diesel electric Total 51,000
13. Project References : BB 2006-2009 ID No: P1-06-04800-0101-062519-07
P-81
Ministry of Industry
P-83
GB-ID : GBP1-02-01900-0700-09-064382 1. Project Title : Development of Leather Industries 2. Project Type : Project Assistance 3. Executing Agency : Ministry of Industry 4. Implementing Agency : a. Ministry of Industry b. Indonesian Footwear Service Centre, Sidoarjo 5. Duration : 36 months 6. Location : Sidoarjo, East Java
7. Objectives To establish Indonesian Footwear and Service Center (IFSC) which shall supply capacity building, carrying out the activities: a. training & education; b. testing, quality control & certification; c. technology transfer & technical assistance; d. design improvement; and e. Research and Development.
8. Scope of Projects a. Machineries procurement b. Training c. Consultation
9. Activities Implementation Project Activities Locations Implementation Units a. Establishment IFSC & appoint management Sidoarjo, East Java Directorate General of b. Training Italia & Indonesia Small and Medium Industries c. Consultation Services Sidoarjo, East Java
10. Funding Source Foreign Funding Local Funding Total of Funding Implementing Agency Remarks (US $ 000) (US $ 000) (US $ 000) Ministry of Industry 7,150 1,495 8,645 Italy Total 7,150 1,495 8,645
11. Disbursement Plan Disbursement Plan (US $ 000) Total 1st 2nd 3rd 4th 5th 700 3,000 4,945 8,645
P-85
GB-ID : GBP1-02-01900-0700-09-064382
12. Funding Allocations Categories (US $ 000) Detail of Activities Services Constructions Goods Trainings Others a. Establishment IFSC & 4,460 appoint management b. Training 1,495 c. Consultation Services 2,690 Total 2,690 4,460 1,495
13. Project References : BB 2006 - 2009 ID: T-02-01900-0407-064382
P-86
Ministry of Agricultural
P-87
GB-ID : GBP1-05-02400-0901-061130 1. Project Title : Prevention and Control of Avian Influenza in the Veterinary Sector 2. Project Type : Project Assistance 3. Executing Agency : Ministry of Agricultural 4. Implementing Agency : Directorate General of Livestock Services, Ministry of Agricultural 5. Duration : 36 months 6. Location : - National Veterinary Drugs Assay Laboratorium (NVDAL) Gunung Sindur, Bogor, West Java - Disease Investigation Centre (DIC) Banjar Baru, South Kalimantan
7. Objectives To contribute to the national and global strategy of highly pathogenic Avian Influenza control and to reduce the threat of human pandemic
8. Scope of Projects a. Determine detailed spesifications on BS-3 capacity required b. Develop site plan for BSL-3 facility c. Detailed design for BSL-3 facility d. Define equipment requuired e. Recruit and train staff f. Build BSL-3 facility g. Install required equipment h. Commission BSL-3 facility
9. Activities Implementation Project Activities Locations Implementation Units a. Construction of BSL-3 NVDAL Gunung NVDAL Gunung b. Equipment for BSL-3 Sindur Sindur c. Training activities d. Consulting services e. Technical contingencies f. Upgrading DIC DIC Banjar Baru, South Kalimantan
10. Funding Source Implementing Foreign Funding Counterpart Funding Total of Funding Remarks Agency (US $ 000) (US $ 000) (US $ 000) Directorate General 3,900 390 4,290 Germany of Livestock Services Total 3,900 390 4,290
P-89
GB-ID : GBP1-05-02400-0901-061130
11. Disbursement Plan Disbursement Plan (US $ 000) Total 1st 2nd 3rd 4th 5th 1,000 1,820 1,470 4,290
12. Funding Allocations Categories (US $ 000) Detail of Activities Services Constructions Goods Trainings Others a. Construction of BSL-3 2,000 b. Equipment for BSL-3 650 c. Training activities 515 d. Consulting services 400 e. Technical contingencies 300 f. Upgrading DIC 425 Total 400 2,000 1,075 515 300
13. Project References : BB 2006 - 2009 ID: T-05-02400-0703-061130
P-90
Ministry of Manpower and Transmigration
P-91
GB-ID : GBP1-02-2613-0900-073081 1. Project Title : Revitalization of Vocational Training Center 2. Project Type : Project Assistance 3. Executing Agency : Ministry of Manpower and Transmigration 4. Implementing Agency : Directorate General of Training and Productivity Development, Ministry of Manpower and Transmigration (MOMT) 5. Duration : 36 months 6. Location : DKI Jakarta (central government) and 11 VTCs in NAD (Banda Aceh), Sumatera Utara (Medan), Banten (Serang), Jawa Barat (Bekasi and Bandung), Jawa Tengah (Surakarta and Semarang), Kalimantan Timur (Samarinda), Sulawesi Selatan (Makassar), Maluku Utara (Ternate), Papua Barat (Sorong)
7. Objectives Improving the capacity of 11 central-government-owned Vocational Training Centers (VTCs) in producing competent workers through revitalization program.
8. Scope of Projects a. Formulating program and activity plans for three years implementation; b. Improving equipment of existing vocational trainings; c. Providing equipment for new vocational trainings; d. Improving the quality (capacity building) and quantity of VTCs’ management and instructors (upgrading and new); e. Providing equipment for Mobile Training Units in selected vocational training.
9. Activities Implementation Project Activities Locations Implementation Units Phase 1 : Preparation DKI Jakarta Ministry of Manpower 1. Project implementation planning and Transmigration 2. Project management planning 3. Requirement guidance of consultant 4. Workshop on identifying priority activities 5. Inviting appropriate consultant 6. Bidding preparation
Phase 2 : Implementation 1. Selection of participants of training for instructors 2. Formulation of training equipment for bidding 3. Training of instructors (basic training) 4. International bidding for training equipment
P-93
GB-ID : GBP1-02-2613-0900-073081
Implementation Project Activities Locations Implementation Units 5. Distribution and installation of training 11 VTCs Ministry of Manpower equipment and Transmigration 6. Familiarization of training equipment 7. Instructors training for the new equipment
Phase 3 : Monitoring and Evaluation 1. Monitoring and evaluation 2. Reporting DKI Jakarta
10. Funding Source Implementing Foreign Funding Counterpart Funding Total of Funding Remarks Agency (US $ 000) (US $ 000) (US $ 000) Ministry of 32,500 8,125 40,625 IDB Manpower and Transmigration Total 32,500 8,125 40,625
11. Disbursement Plan Disbursement Plan (US $ 000) Total 1st 2nd 3rd 4th 5th 6,094 16,250 18,281 40,625
12. Funding Allocations Categories (US $ 000) Detail of Activities Services Constructions Goods Trainings Others Phase 1 : Preparation a. Project implementation 250 planning b. Project management 250 planning c. Requirement guidance of 1,000 consultant d. Workshop on identifying 500 priority activities e. Inviting appropriate 2,000 consultant f. Bidding preparation 500
P-94
GB-ID : GBP1-02-2613-0900-073081
Categories (US $ 000) Detail of Activities Services Constructions Goods Trainings Others Phase 2 : Implementation a. Selection of participants of 250 training for instructors b. Formulation of training 250 equipment for bidding c. Training of instructors (basic 4,500 training) d. International bidding for 500 training equipment e. Procurement of equipment 28,775 f. Distribution and installation 500 of training equipment g. Familiarization of training 500 equipment h. Instructors training for the 500 new equipment
Phase 3 : Monitoring and Evaluation a. Monitoring and evaluation 250 b. Reporting 100 Total 5,350 30,275 4,500 500
13. Project References : BB 2006 - 2009 ID: P1-02-2613-0402-073081
P-95
Indonesian National Police
P-97
GB-ID : GBP1-07-06000-0800-09-062437 1. Project Title : Integrated Trunking Radio Communication for Indonesian National Police 2. Project Type : Project Assistance 3. Executing Agency : Indonesian National Police 4. Implementing Agency : Indonesian National Police 5. Duration : 12 months 6. Location : West Kalimantan, Central Kalimantan, South Kalimantan, and East Kalimantan
7. Objectives To build up an integrated Indonesian National Police radio operational communication network especially in big cities as the centers of an organized crime network.
8. Scope of Projects The increasing criminal trend in Indonesia is happening in the big cities which need specific equipment for police communication. Prototype radio communication for big cities should comply with the operational needs of the Indonesian National Police. The main priority is to build the Indonesian National Police radio communication which has the capability to support activities of the Indonesian National Police, and to strengthen the Indonesian National Police long distance communication network by enhancing its command, coordination, communication, and information.
9. Activities Project Activities Implementation Locations Implementation Units Building radio communication West Kalimantan, Central Indonesian National network Kalimantan, South Kalimantan, Police and East Kalimantan
10. Funding Source Implementing Foreign Funding Counterpart Funding Total of Funding Remarks Agency (US $ 000) (US $ 000) (US $ 000) Indonesian National 71,000 12,500 83,500 Korea Police (EDCF) Total 71,000 12,500 83,500
11. Disbursement Plan Disbursement Plan (US $ 000) Total 1st 2nd 3rd 4th 5th 83,500 83,500
P-99
GB-ID : GBP1-07-06000-0800-09-062437
12. Funding Allocations Categories (US $ 000) Detail of Activities Services Constructions Goods Trainings Others Building radio communication 1,000 5,000 75,500 1,500 500 network Total 1,000 5,000 75,500 1,500 500
13. Project References : BB 2006 - 2009 ID: P-07-06000-0301-062437
P-100
GB-ID : GBP1-07-06000-0900-062432 1. Project Title : National Criminal Information Center for Indonesian National Police Phase II 2. Project Type : Project Assistance 3. Executing Agency : Indonesian National Police 4. Implementing Agency : Indonesian National Police 5. Duration : 36 months 6. Location : Nation Wide
7. Objectives a. Providing National Crime Information System accessible by Criminal Justice System and public. b. To help Indonesian National Police and related department to prevent crime, by supplying fast, reliable and accurate crime data. c. To support Indonesian National Police in its cooperation with international police organization in preventing and processing crime in its new dimension, such as organized crime and crime between country.
8. Scope of Projects In order to process crime information fastly and as accurately as possible, an information technology that is composed of modern on-line computerized system is required. Therefore, to obtain reliable criminal data, a center of crime information is needed to support Indonesian National Police in cooperation with other related department in Criminal Justice System.
9. Activities Activities Implementation Locations Project Implementation Units Provide Brain Ware, DKI Jakarta Indonesian National Police Software Programming, and Develop Network System
10. Funding Source Implementing Foreign Funding Counterpart Funding Total of Funding Remarks Agency (US $ 000) (US $ 000) (US $ 000) Indonesian National 20,000 3,500 23,500 Korea Police (EDCF) Total 20,000 3,500 23,500
11. Disbursement Plan Disbursement Plan (US $ 000) Total 1st 2nd 3rd 4th 5th 10,500 6,500 6,500 23,500
P-101
GB-ID : GBP1-07-06000-0900-062432
12. Funding Allocations Categories (US $ 000) Detail of Activities Services Constructions Goods Trainings Others Provide Brain Ware, Software 2,500 16,000 3,500 1,500 Programming, and Develop Network System Total 2,500 16,000 3,500 1,500
13. Project References : BB 2006 - 2009 ID: P-07-06000-0301-062432
P-102
Indonesian Institute of Science
P-103
GB-ID : GBP1-04-07900-0700-08-09-065451 1. Project Title : Animal Husbandry Technology and Practice Improvement to Accelerate Meat and Milk Production (Meat-Milk Pro) 2. Project Type : Project Assistance 3. Executing Agency : Indonesian Institute of Science (LIPI) 4. Implementing Agency : Research Centre for Biotechnology, Indonesian Institute of Science 5. Duration : 36 months 6. Location : Cibinong Science Centre, West Java, South Sulawesi, and West Sumatera
7. Objectives The objective of the project is to promote animal husbandry as a pillar industry of Indonesia’s rural economy. For this reason, the project is dedicated to build research infrastructure and facilities. The project is also aimed to build incubator facilities as a vehicle to accelerate dissemination of science and technology based innovation to the public. The project is aimed to build information system as clearing house for beef and dairy cattle activities, and 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. Through the accomplishment of this objective, LIPI, by herself and through the collaboration with other research institutes, universities and stake holders should be able to promote various research programmers, accumulate basic knowledge, create technology, and improve the affectivity and efficiency of beef and dairy cattle business. It is expected that LIPI will continuously facilitate the improvement of the efficiency and affectivity of beef and dairy cattle industry and facilitate the creation of a new technology.
8. Scope of Projects a. Capacity Building Problems in the beef and dairy cattle industry development include those related to major input sides of the industry i.e. 1) Infrastructure of science and technology of the livestock sub-sector, 2) Human resources development, Information technology 3) Management of the services. Those three components are interconnected and contribute to the success as well as the failure of the whole livestock industries development. b. Intermediary mechanism institution Problems in the intermediary mechanism of livestock industry development are very much related to adoption of technology, such as through incubator a technology system, which covers: 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).
P-105
GB-ID : GBP1-04-07900-0700-08-09-065451
c. Transformation Science and Technology Problems in the transformation of science and technology system, particularly in livestock development, are very much related to production systems which basically consist of: 1) Post harvest production technology, 2) Marketing and capital management 3) Institutional supports.
9. Activities Implementation Activities Project Implementation Units Locations a. Research and Cibinong Research Centre for Biotechnology, Indonesian Development (Science Science Centre, Institute of Science and technology centre), Bogor, West Bogor Agriculture University incubator technology Java b. Dairy Plant Incubator West Java Provincial Livestock Services of West Java Padjadjaran University Indonesian Agricultural Technology Assessment and Development Institute Provincial Assessment Institute of Agricultural Technology c. Beef Plant Incubator South Sulawesi Provincial Livestock Services of South Sulawesi Hasanuddin University Provincial Assessment Institute of Agricultural Technology d. Beef Plant Incubator West Sumatera Provincial Livestock Services of West Sumatera Andalas University Provincial Assessment Institute of Agricultural Technology
10. Funding Source Foreign Counterpart Total of Re - Implementing Agencies Funding Funding Funding marks (US $ 000) (US $ 000) (US $ 000) Research Centre for Biotechnology, Spain Indonesian Institute of Science 13,116 1,792 14,908 Bogor Agriculture University Provincial Livestock Services of West Java Padjadjaran University Indonesian Agricultural Technology 2,864 2,864 Assessment and Development Institute Provincial Assessment Institute of Agricultural Technology
P-106
GB-ID : GBP1-04-07900-0700-08-09-065451
Foreign Counterpart Total of Implementing Agencies Funding Funding Funding Remarks (US $ 000) (US $ 000) (US $ 000) Provincial Livestock Services of South Sulawesi Hasanuddin University 1,521 1,521 Provincial Assessment Institute of Agricultural Technology Spain Provincial Livestock Services of West Sumatera Andalas University 2,252 2,252 Provincial Assessment Institute of Agricultural Technology Total 19,753 1,792 21,545
11. Disbursement Plan Disbursement Plan (US $ 000) Total 1st 2nd 3rd 4th 5th 6,139 9,841 5,565 21,545
12. Funding Allocations Categories (US $ 000) Detail of Activities Construct Services Goods Trainings Others -ions a. Research and Development Infrastructure Facilities (Science 1,096 18,083 and technology centre), incubator technology b. Human Resource Development 1,674 c. Program Development and 444 Dissemination d. Administration 248 Total 444 1,096 18,083 1,674 248
13. Project References : BB 2006 - 2009 ID: P-04-07900-0407-065451
P-107
National Resilience Institute
P-109
GB-ID : GBP1-07-06400-0700-08-09-062454 1. Project Title : Strengthening the Capacity Building Program of National Resilience Institute 2. Project Type : Project Assistance 3. Executing Agency : National Resilience Institute 4. Implementing Agency : National Resilience Institute 5. Duration : 24 months 6. Location : DKI Jakarta
7. Objectives The objectives of the project is to support National Resilience Institute short, middle, and long term program implementation, especially to support assessment and education program.
8. Scope of Projects The scope of the project are strengthening and reengineering in the organization, system and recruitment procedure, curriculum, leveraging the capacity of the human resources, assessment process, and the infrastructure of information.
9. Activities Implementation Project Activities Locations Implementation Units a. Planning and analyzing of the information DKI Jakarta National Resilience policy and system Institute b. Redesign, reconstruction and reimplementation of system software, development tools and application software c. Redevelopment and rehabilitation of information network infrastructure d. Procurement and construction of hardware and network equipment supply e. Maintenance services (update content, troubleshooting and system monitoring) f. Developing and upgrading of the centralized database system g. Evaluation and audit of information system and policy h. Socialization and training for system user, administrator and supporter
P-111
GB-ID : GBP1-07-06400-0700-08-09-062454
10. Funding Source Implementing Foreign Funding Counterpart Funding Total of Funding Remarks Agency (US $ 000) (US $ 000) (US $ 000) National Resilience 9,000 2,000 11,000 Spain Institute Total 9,000 2,000 11,000
11. Disbursement Plan Disbursement Plan (US $ 000) Total 1st 2nd 3rd 4th 5th 7,250 3,750 11,000
12. Funding Allocations Categories (US $ 000) Detail of Activities Construct Train Services Goods Others -ions ings a. Planning and analyzing of the 242 information policy and system b. Redesign, reconstruction and 2,684 reimplementation of system software, development tools and application software c. Redevelopment and rehabilitation of 935 information network infrastructure d. Procurement and construction of 3,124 hardware and network equipment supply e. Maintenance services (update content, 957 troubleshooting and system monitoring) f. Developing and upgrading of the 892 centralized database system g. Evaluation and audit of information 1,089 system and policy h. Socialization and training for system 858 user, administrator and supporter i. Freight and Insurance 209 Total 5,874 4,059 858 209
13. Project References : BB 2006 - 2009 ID: P-07-06400-0202-062454
P-112
Local Government of Nanggroe Aceh Darussalam Province
P-113
GB-ID : GBP2-03-00600-0900-076102-09 1. Project Title : Seulawah Geothermal Working Area Infrastructure 2. Project Type : Project Assistance 3. Executing Agency : Local Government of Nanggroe Aceh Darussalam (NAD) Province 4. Implementing Agency : Local Government of Nanggroe Aceh Darussalam Province (NAD) 5. Duration : 60 months 6. Location : Seulawah, Aceh Besar Regency, NAD Province
7. Objectives a. Acceleration of Geothermal potential development for geothermal power plant in Seulawah Agam, NAD Province b. Increase of electricity supply in NAD Province by using the available renewable energy c. Reduce the dependency on fossil fuel based energy resources d. Reduce the environmental disturbance by the use of low or no emission renewable energy e. Support the implementation of the Government Geothermal Road Map program f. Increase the prosperity of the Indonesian people in general and especially for the Aceh people
8. Scope of Projects a. Exploration drilling b. Feasibility Study c. Exploitation d. Utilization and power plant construction e. Other related activities, e.g.: build transmission until the interconnection point of electricity, infrastructure, etc.
9. Activities Implementation Project Activities Locations Implementation Units a. Exploration Drilling Seulawah, Aceh Local Government of b. Feasibility study Besar Regency NAD Province c. Exploitation d. Utilization and power plant construction
10. Funding Source Implementing Foreign Funding Counterpart Funding Total of Funding Remarks Agency (US $ 000) (US $ 000) (US $ 000) Government of 81,900 76,500 158,400 Germany NAD Province Total 81,900 76,500 158,400
P-115
GB-ID : GBP2-03-00600-0900-076102-09
11. Disbursement Plan Disbursement Plan (US $ 000) Total 1st 2nd 3rd 4th 5th 9,000 11,500 52,400 65,000 20,500 158,400
12. Funding Allocations Categories (US $ 000) Detail of Activities Construct Services Goods Trainings Others -ions Seulawah Geothermal Working Area 158,400 Infrastructure Total 158,400
13. Project References : BB 2006 – 2009 ID: P2-03-00600-0407-076102-09
P-116
Local Government of Riau Province
P-117
GB-ID : GBP2-03-03301-0700-08-09-067493 1. Project Title : Southern Pekanbaru Water Supply Project 2. Project Type : Project Assistance 3. Executing Agency : Local Government of Riau Province 4. Implementing Agency : Local Government of Riau Province 5. Duration : 24 months 6. Location : Pekanbaru, Riau
7. Objectives a. To increase water supply services coverage up to 60% in 2015 b. To have better environment by managing the final disposal sites as sanitary landfill c. To provide water supply with capacity 500 l/s for southern Pekanbaru area (Pekanbaru City and Kampar Regency)
8. Scope of Projects To build new water supply system to cover southern Pekanbaru area
9. Activities Implementation Project Activities Locations Implementation Units a. To build Water Treatment Plant with Pekanbaru City Local Government of capacity 500 l/s and Kampar Riau Province b. To build transmission, distribution network, Regency, Riau reticulation and house connection to cover Province southern Pekanbaru area separated from existing PDAM services area, and part of Kampar district adjacent to South Pekanbaru c. The raw water will be taken from Kampar River d. To increase the appointed Human Resource Development (HRD) to manage the new system e. Detail Design Engineering (DED) & supervision for construction works
10. Funding Source Implementing Foreign Funding Counterpart Funding Total of Funding Remarks Agency (US $ 000) (US $ 000) (US $ 000) Local Government 27,143 4,475 31,618 Denmark of Riau Province Total 27,143 4,475 31,618
P-119
GB-ID : GBP2-03-03301-0700-08-09-067493
11. Disbursement Plan Disbursement Plan (US $ 000) Total 1st 2nd 3rd 4th 5th 13,250 18,368 31,618
12. Funding Allocations Categories (US $ 000) Detail of Activities Services Constructions Goods Trainings Others a. New connections 4,458 b. Project preparation 467 c. DED 443 d. Supervision 338 e. Land acquisition 1,181 f. General cost 443 g. Intake building works 1,425 h. Processing installation 6,185 i. Transmission and 15,222 distribution network j. Office services 108 k. Construction tax 1,347 l. Others 91 Total 781 27,290 3,547
13. Project References : BB 2006 - 2009 ID: P-03-03301-0603-067493
P-120
PT. PERTAMINA
P-121
GB-ID : GBP3-03-02004-0900-086038-09 1. Project Title : Ulubelu Unit 3 & 4 (2x55 MW) 2. Project Type : Project Assistance 3. Executing Agency : PT. PERTAMINA (Persero) 4. Implementing Agency : PT. PERTAMINA (Persero) 5. Duration : 48 months 6. Location : Lampung Province
7. Objectives a. To supply the electric power at the capacity of 2x55MW. b. To increase the geothermal contribution to the national energy mix
8. Scope of Projects a. Preparation of well pad, road, and cellar b. Exploration and development drillings c. Engineering design, procurements, and construction of the power plants d. Construction of Steam gathering system (production facility) and power plant facility e. Power plant commissioning
9. Activities Implementation Project Activities Locations Implementation Units a. Preparation of well pad, road, and cellar Lampung PT. PERTAMINA b. Exploration and development drillings Province (Persero) c. Engineering design, procurements, and construction of the power plants d. Construction of Steam gathering system (production facility) and power plant facility e. Power plant commissioning
10. Funding Source Counterpart Total of Implementing Foreign Funding Funding Funding Remarks Agency (US $ 000) (US $ 000) (US $ 000) PT. PERTAMINA 295,400 - 295,400 Japan (JICA) Total 295,400 - 295,400
11. Disbursement Plan Disbursement Plan (US $ 000) Total 1st 2nd 3rd 4th 5th 29,540 88,620 103,390 73,850 295,400
P-123
GB-ID : GBP3-03-02004-0900-086038-09
12. Funding Allocations Categories (US $ 000) Detail of Activities Services Constructions Goods Trainings Others Ulubelu Unit 3 & 4 (2x55 MW) 295,400 Total 295,400
13. Project References : BB 2006 - 2009 ID: P3-03-02004-0405-086038-09
P-124
State Electricity Company (PT. PLN)
P-125
GB-ID : GBP3-03-02004-0900-076127 1. Project Title : Bakaru II Hydro-Electric Power Plant (HEPP) [2 x 63 mW] 2. Project Type : Project Assistance 3. Executing Agency : State Electricity Company (PT. PLN) 4. Implementing Agency : State Electricity Company (PT. PLN) 5. Duration : 72 months 6. Location : South Sulawesi Province
7. Objectives a. To reclaim original capacity of Bakaru I b. To solve the sedimentation problem of Bakaru dam c. To maintain the reservoir capacity at million cubic meter d. To add capacity of peaking unit by 126 MW in South Sulawesi system e. To increase value of water discharge of Bakaru Hydro Power by operating the power plant as a peaking unit
8. Scope of Projects a. Stage I : 1) Sedimentation countermeasure 2) Rehabilitation dam and turbine of Bakaru I HEPP 3) Engineering services for Bakaru II HEPP b. Stage II : 1) Construction of Bakaru II HEPP 2) Engineering services for construction supervision
9. Activities Implementation Project Activities Locations Implementation Units a. Stage I : South Sulawesi PT PLN (Persero) • Sedimentation countermeasure Pikitring Sulmapa • Rehabilitation dam and turbine of Bakaru I HEPP • Engineering services for Bakaru II HEPP b. Stage II : • Construction of Bakaru II HEPP • Engineering services for construction supervision
10. Funding Source Implementing Foreign Funding Counterpart Funding Total of Funding Remarks Agency (US $ 000) (US $ 000) (US $ 000) PT. PLN 133,232 36,738 169,970 Japan (JICA) Total 133,232 36,738 169,970
P-127
GB-ID : GBP3-03-02004-0900-076127
11. Disbursement Plan Disbursement Plan (US $ 000) Total 1st 2nd 3rd 4th 5th 6th 43,000 20,000 35,000 36,000 19,500 16,470 169,970
12. Funding Allocations Categories (US $ 000) Detail of Activities Services Constructions Goods Trainings Others HEPP construction 169,970 Total 169,970
13. Project References : BB 2006 - 2009 ID: P3-03-02004-0405-076127
P-128
GB-ID : GBP3-03-02004-0900-096003 1. Project Title : Construction for Java - Sumatera Interconnection 500 kV Line (HVDC) - Phase I 2. Project Type : Project Assistance 3. Executing Agency : State Electricity Company (PT. PLN) 4. Implementing Agency : State Electricity Company (PT. PLN) 5. Duration : 24 months 6. Location : Java and Sumatera Island
7. Objectives a. To utilize untradeable low rank coal in South Sumatera b. To evacuate power from mine mouth power plants to load centers in Java c. To increase the reliability of Java-Bali System and Sumatera system d. To share reserve capacity between Java-Bali and Sumatera e. To reduce production cost of Java-Bali and Sumatera system
8. Scope of Projects Construction of: a. 500 kV AC Overhead line (OHL) = 272 km b. 500 kV DC Overhead line (OHL) = 494 km c. HVDC submarine cables = 40 km d. HVDC inverter and converter station = 3000 MW e. 275 kV overhead line (OHL) = 167 km
9. Activities Implementation Project Activities Locations Implementation Units Construction of: Java and PT PLN a. 500 kV AC Overhead line (OHL) Sumatera Island b. 500 kV DC Overhead line (OHL) c. HVDC submarine cables d. HVDC inverter and converter e. 275 kV overhead line (OHL)
10. Funding Source Implementing Foreign Funding Counterpart Funding Total of Funding Remarks Agency (US $ 000) (US $ 000) (US $ 000) PT. PLN 400,000 - 400,000 Japan (JICA) Total 400,000 - 400,000
P-129
GB-ID : GBP3-03-02004-0900-096003
11. Disbursement Plan Disbursement Plan (US $ 000) Total 1st 2nd 3rd 4th 5th 200,000 200,000 400,000
12. Funding Allocations Categories (US $ 000) Detail of Activities Services Constructions Goods Trainings Others Construction for Java - 400,000 Sumatera Interconnection 500 kV Line (HVDC) - Phase I Total 400,000
13. Project References : BB 2006 - 2009 ID: P3-03-02004-0405-096003
P-130
GB‐ID : GBP3‐03‐02004‐0900‐066505 1. Project Title : Engineering Services and Construction of the Kamojang ‐ 6 Geothermal Plant (60 MW) 2. Project Type : Project Assistance 3. Executing Agency : State Electricity Company (PT. PLN) 4. Implementing Agency : State Electricity Company (PT. PLN) 5. Duration : 36 months 6. Location : West Java Province
7. Objectives a. Undertake engineering design and tender document for EPC contracts b. Undertake power generating facilities construction c. Undertake transmission/distribution construction lines
8. Scope of Projects a. Preparation detail design and tender document for EPC contracts. b. Construction
9. Activities Implementation Project Activities Locations Implementation Units Engineering Services and Construction of the West Java PT PLN (Persero) Kamojang ‐ 6 Geothermal Plant (60 MW)
10. Funding Source Implementing Foreign Funding Counterpart Funding Total of Funding Remarks Agency (US $ 000) (US $ 000) (US $ 000) PT. PLN 51,000 9,600 60,600 JICA/ ADB/ World Bank Total 51,000 9,600 60,600
11. Disbursement Plan Disbursement Plan (US $ 000) Total 1st 2nd 3rd 4th 5th 15,000 25,000 20,600 60,600
12. Funding Allocations Categories (US $ 000) Detail of Activities Services Constructions Goods Trainings Others Construction of Geothermal Plant 60,600 Total 60,600
13. Project References : BB 2006 ‐ 2009 ID: P‐03‐02004‐0405‐066505
P‐131
GB‐ID : GBP3‐03‐02004‐0900‐066506 1. Project Title : Engineering Services and Construction of the Lumut Balai Geothermal Plant (2 x 55 MW) 2. Project Type : Project Assistance 3. Executing Agency : State Electricity Company (PT. PLN) 4. Implementing Agency : State Electricity Company (PT. PLN) 5. Duration : 36 months 6. Location : South Sumatera
7. Objectives a. Undertake engineering design and tender document for Engineering Procurement and Construction (EPC) contracts b. Undertake power generating facilities construction c. Undertake transmission/distribution construction lines
8. Scope of Projects a. Preparation detail design and tender document for EPC contracts. b. Construction
9. Activities Implementation Project Activities Locations Implementation Units Engineering Services and Construction of the South Sumatera PT PLN (Persero) Lumut Balai Geothermal Plant (2 x 55 MW)
10. Funding Source Implementing Foreign Funding Counterpart Funding Total of Funding Remarks Agency (US $ 000) (US $ 000) (US $ 000) PT. PLN 120,700 21,300 142,000 JICA/ ADB/ World Bank Total 120,700 21,300 142,000
11. Disbursement Plan Disbursement Plan (US $ 000) Total 1st 2nd 3rd 4th 5th 32,000 60,000 50,000 142,000
12. Funding Allocations Categories (US $ 000) Detail of Activities Services Constructions Goods Trainings Others Construction of Geothermal Plant 142,000 Total 142,000
13. Project References : BB 2006 ‐ 2009 ID: P‐03‐02004‐0405‐066506
P‐132
GB-ID : GBP3-03-02002-0900-086039 1. Project Title : Enterprise Resource Planning (ERP) Outside Java Bali 2. Project Type : Project Assistance 3. Executing Agency : State Electricity Company (PT. PLN) 4. Implementing Agency : State Electricity Company (PT. PLN) 5. Duration : 24 months 6. Location : Nation Wide - Outside Java-Bali
7. Objectives a. Standardization of business process, material codes and IT infrastructure b. Support of PT. PLN Good Corporate Governance (GCG) with transparency and control c. Timeliness and accuracy of PT. PLN financial reports d. Increase workforce efficiency and productivity e. Potential annual saving f. Better management decision making g. Improved financial management h. Faster and more accurate transactions
8. Scope of Projects a. Implementation of Enterprise Resource Planning (ERP) in all business units outside Java b. Business units: 7 PLN Wilayah (Disco), 2 pembangkitan (Genco) dan 1 Transmission (Transco) : 1) PLN wilayah NAD, PLN wilayah Sumut, PLN Wilayah Sumbar 2) PLN wilayah Riau, PLN wilayah Bangka Belitung 3) PLN wilayah Lampung, PLN wilayah Sumatera Selatan, Jambi dan Bengkulu 4) PLN Pembangkit Sumbagut, PLN Pembangkit Sumbagsel 5) PLN P3B Sumatera c. Number of ERP Users : 1248 d. Number of employees : 9,600 e. ERP modules : 1) Financial Management 2) Material Management 3) Human Resource Management
9. Activities Implementation Project Implementation Activities Locations Units Enterprise Resource Planning South Kalimantan PT PLN (Persero) (ERP) Outside Java - Bali Pikitring Kalimantan
P-133
GB-ID : GBP3-03-02002-0900-086039
10. Funding Source Implementing Foreign Funding Counterpart Funding Total of Funding Remarks Agency (US $ 000) (US $ 000) (US $ 000) PT. PLN 30,000 - 30,000 World Bank Total 30,000 - 30,000
11. Disbursement Plan Disbursement Plan (US $ 000) Total 1st 2nd 3rd 4th 5th 12,000 18,000 30,000
12. Funding Allocations Categories (US $ 000) Detail of Activities Services Constructions Goods Trainings Others Total Project 1,500 9,000 19,350 150 Total 1,500 9,000 19,350 150
13. Project References : BB 2006 - 2009 ID: P3-03-02002-0405-086039
P-134
GB-ID : GBP3-03-02004-0900-066513-07-08 1. Project Title : Java-Bali Electricity Distribution Performance Improvement 2. Project Type : Project Assistance 3. Executing Agency : State Electricity Company (PT. PLN) 4. Implementing Agency : State Electricity Company (PT. PLN) 5. Duration : 24 months 6. Location : Java and Bali
7. Objectives a. To decrease network losses. b. To improve power reliability and quality
8. Scope of Projects a. System reconfiguration b. Re-constructing 20 kV lines c. Installation of capacitors d. Consulting services
9. Activities Activities Implementation Locations Project Implementation Units a. System reconfiguration Java and Bali PT PLN (Persero)
b. Re-constructing 20 kV lines Distribution in Java and Bali c. Installation of capacitors d. Consulting services
10. Funding Source Implementing Foreign Funding Counterpart Funding Total of Funding Remarks Agency (US $ 000) (US $ 000) (US $ 000) PT. PLN 100,000 15,000 115,000 ADB Total 100,000 15,000 115,000
11. Disbursement Plan Disbursement Plan (US $ 000) Total 1st 2nd 3rd 4th 5th 69,000 46,000 115,000
12. Funding Allocations Categories (US $ 000) Detail of Activities Services Constructions Goods Trainings Others Java – Bali Distribution 5,750 34,500 74,175 575 Total 5,750 34,500 74,175 575
13. Project References : BB 2006 - 2009 ID: P3-03-02004-0405-066513-07-08
P-135
GB-ID : GBP3-03-02005-0900-086040 1. Project Title : Java-Bali Submarine Cable 150 kV Circuit 3 & 4 2. Project Type : Project Assistance 3. Executing Agency : State Electricity Company (PT. PLN) 4. Implementing Agency : State Electricity Company (PT. PLN) 5. Duration : 24 months 6. Location : East Java and Bali
7. Objectives a. To prevent short term power shortages in Bali; b. To increase supply capacity from Java to Bali; c. To increase reserve margin in Bali; and d. To reduce production cost in Bali.
8. Scope of Projects a. 2 circuits of 150 kV submarine cables @ 100 MW = 4 km route b. Rock dumping (to provide mechanical protection against strong Seadrift, anchors) c. 150 kV overhead line in Java and Bali 2 circuits = 10 km route
9. Activities Implementation Project Activities Locations Implementation Units a. 2 circuits of 150 kV submarine cables @ 100 East Java and Bali PT PLN (Persero) MW = 4 km route Pikitring JBN b. Rock dumping (to provide mechanical protection against strong seadrift, anchors) c. 150 kV overhead line in Java and Bali 2 circuits = 10 km route
10. Funding Source Implementing Foreign Funding Counterpart Funding Total of Funding Remarks Agency (US $ 000) (US $ 000) (US $ 000) PT. PLN 55,560 6,170 61,730 Export Credit Total 55,560 6,170 61,730
11. Disbursement Plan Disbursement Plan (US $ 000) Total 1st 2nd 3rd 4th 5th 24,690 37,040 61,730
P-136
GB-ID : GBP3-03-02005-0900-086040
12. Funding Allocations Categories (US $ 000) Detail of Activities Services Constructions Goods Trainings Others Java – Bali submarine cable 3,086 18,519 39,816 309 150 kV circuits 3 & 4 Total 3,086 18,519 39,816 309
13. Project References : BB 2006 - 2009 ID: P3-03-02005-0405-086040
P-137
GB-ID : GBP3-03-02004-0800-09-076129 1. Project Title : Kusan Hydro Electric Power Plant 63 MW 2. Project Type : Project Assistance 3. Executing Agency : State Electricity Company (PT. PLN) 4. Implementing Agency : State Electricity Company (PT. PLN) 5. Duration : 60 months 6. Location : South Kalimantan
7. Objectives a. To provide peaking generation in South Kalimantan b. To utilize renewable energy resources
8. Scope of Projects a. Preparation of Tender Document b. Procurement of Equipment c. Engineering, design and Supervision d. Construction and installation e. Testing and commissioning
9. Activities Implementation Project Implementation Activities Locations Units a. Preparation of Tender Document South Kalimantan PT PLN (Persero) b. Procurement of Equipment Pikitring Kalimantan c. Engineering, design and Supervision d. Construction and installation e. Testing and commissioning
10. Funding Source Implementing Foreign Funding Counterpart Funding Total of Funding Remarks Agency (US $ 000) (US $ 000) (US $ 000) PT. PLN 95,500 16,860 112,360 Japan (JICA) Total 95,500 16,860 112,360
11. Disbursement Plan Disbursement Plan (US $ 000) Total 1st 2nd 3rd 4th 5th 11,236 16,854 39,326 33,708 11,236 112,360
P-138
GB-ID : GBP3-03-02004-0800-09-076129
12. Funding Allocations Categories (US $ 000) Detail of Activities Services Constructions Goods Trainings Others Kusan – 3 Hydro Power 7,500 44,700 96,100 700 Plant Project (1x63MW) Total 7,500 44,700 96,100 700
13. Project References : BB 2006 - 2009 ID: P3-03-02004-0405-076129
P-139
GB-ID : GBP3-03-02006-0900-086041 1. Project Title : Lahendong IV GEOPP (1 x 20 mW) 2. Project Type : Project Assistance 3. Executing Agency : State Electricity Company (PT. PLN) 4. Implementing Agency : State Electricity Company (PT. PLN) 5. Duration : 36 months 6. Location : North Sulawesi
7. Objectives a. To fulfill electric power requirement in North Sulawesi System; b. To reduce high production cost; and c. To anticipate delayed operation of Independent Power Producer (IPP) projects in the area.
8. Scope of Projects a. Preparation Detail Design and Tender Document for Engineering Procurement, and Construction (EPC) Contracts; b. Engineering construction supervision; and c. Construction
9. Activities Implementation Activities Project Implementation Units Locations a. Preparation Detail Design and Tender North Sulawesi PT PLN (Persero) Document for Engineering Procurement, and Construction (EPC) Contracts; b. Engineering construction supervision; c. Construction
10. Funding Source Implementing Foreign Funding Counterpart Funding Total of Funding Remarks Agency (US $ 000) (US $ 000) (US $ 000) PT. PLN 32,730 5,780 38,510 ADB Total 32,730 5,780 38,510
11. Disbursement Plan Disbursement Plan (US $ 000) Total 1st 2nd 3rd 4th 5th 9,000 24,510 15,000 38,510
P-140
GB-ID : GBP3-03-02006-0900-086041
12. Funding Allocations Categories (US $ 000) Detail of Activities Services Constructions Goods Trainings Others Construction of Geothermal 38,510 Plant Total 38,510
13. Project References : BB 2006 - 2009 ID: P3-03-02006-0405-086041
P-141
GB-ID : GBP3-03-02004-0900-076131-08 1. Project Title : Lombok Steam Coal Power Plant (2x25 MW) 2. Project Type : Project Assistance 3. Executing Agency : State Electricity Company (PT. PLN) 4. Implementing Agency : State Electricity Company (PT. PLN) 5. Duration : 36 months 6. Location : Teluk Endog, West Nusa Tenggara
7. Objectives a. To meet the increasing demand in Lombok b. To reduce oil consumption
8. Scope of Projects a. Engineering Services and Construction Supervision b. Procurement of Equipment c. Construction and Installation
9. Activities Project Implementation Activities Implementation Locations Units a. Engineering Services and Lombok Island PT PLN (Persero) Construction Supervision Pikitring JBN b. Procurement of Equipment c. Construction and Installation
10. Funding Source Implementing Foreign Funding Counterpart Funding Total of Funding Remarks Agency (US $ 000) (US $ 000) (US $ 000) PT. PLN 75,000 7,500 82,500 Korea (EDCF) Total 75,000 7,500 82,500
11. Disbursement Plan Disbursement Plan (US $ 000) Total 1st 2nd 3rd 4th 5th 18,000 25,500 39,000 82,500
12. Funding Allocations Categories (US $ 000) Detail of Activities Services Constructions Goods Trainings Others Lombok Steam Coal Power 4,125 24,750 53,212.5 0,5 412 Plant (2x25 MW) Total 4,125 24,750 53,212.5 0,5 412
13. Project References : BB 2006 - 2009 ID: P3-03-02004-0405-076131-08
P-142
GB-ID : GBP3-03-02006-0900-086042 1. Project Title : Muara Tawar Add on Block 2, 3, 4 CCPP (825 - 1200 MW) 2. Project Type : Project Assistance 3. Executing Agency : State Electricity Company (PT. PLN) 4. Implementing Agency : State Electricity Company (PT. PLN) 5. Duration : 30 months 6. Location : Bekasi, West Java Province
7. Objectives a. To increase capacity of supply by 1200 MW which close the load center in Jakarta b. To improve the efficiency, reliability and availability of power supply c. To utilize existing asset (existing GT foundation, auxiliary system/common facilities)
8. Scope of Projects a. Basic Design b. Preparation of tender document c. Procurement of equipment d. Engineering, design and supervision e. Construction and installation f. Testing and commissioning
9. Activities Project Implementation Activities Implementation Locations Units a. Basic Design West Java Province PT PLN (Persero) b. Preparation of tender document Pikitring JBN c. Procurement of equipment d. Engineering, design and supervision e. Construction and installation f. Testing and commissioning
10. Funding Source Implementing Foreign Funding Counterpart Funding Total of Funding Remarks Agency (US $ 000) (US $ 000) (US $ 000) PT. PLN 850,000 150,000 1,000,000 Export Credit Total 850,000 150,000 1,000,000
11. Disbursement Plan Disbursement Plan (US $ 000) Total 1st 2nd 3rd 4th 5th 150,000 700,000 150,000 1,000,000
P-143
GB-ID : GBP3-03-02006-0900-086042
12. Funding Allocations Categories (US $ 000) Detail of Activities Services Constructions Goods Trainings Others Muara Tawar Power Plant 50,000 300,000 645,000 5,000 Construction Total 50,000 300,000 645,000 5,000
13. Project References : BB 2006 - 2009 ID: P3-03-02006-0405-086042
P-144
GB-ID : GBP3-03-02004-0900-066514-08 1. Project Title : Parit Baru Coal Fueled Steam Power Plant (2x50 MW) 2. Project Type : Project Assistance 3. Executing Agency : State Electricity Company (PT. PLN) 4. Implementing Agency : State Electricity Company (PT. PLN) 5. Duration : 36 months 6. Location : Pontianak, West Kalimantan
7. Objectives a. To meet the increasing demand in West Kalimantan system b. To strengthen Electric Power System in West Kalimantan system c. To reduce oil consumption
8. Scope of Projects a. Engineering services and Construction Supervision b. Procurement of Equipment c. Construction and Installation
9. Activities Implementation Project Activities Locations Implementation Units a. Engineering services and Construction West Kalimantan PT. PLN Supervision b. Procurement of Equipment c. Construction and Installation
10. Funding Source Implementing Foreign Funding Counterpart Funding Total of Funding Remarks Agency (US $ 000) (US $ 000) (US $ 000) PT. PLN 132,860 23,450 156,310 China Total 132,860 23,450 156,310
11. Disbursement Plan Disbursement Plan (US $ 000) Total 1st 2nd 3rd 4th 5th 36,000 49,310 71,000 156,310
P-145
GB-ID : GBP3-03-02004-0900-066514-08
12. Funding Allocations Categories (US $ 000) Detail of Activities Services Constructions Goods Trainings Others Parit Baru Steam Power Plant 7,820 46,920 100,878 782 construction Total 7,820 46,920 100,878 782
13. Project References : BB 2006 - 2009 ID: P3-03-02004-0405-066514-08
P-146
GB-ID : GBP3-03-02004-0900-066514 1. Project Title : Rehabilitation and Modernization of Paiton Small Power Producer (SPP) 1&2 (2x400 MW) 2. Project Type : Project Assistance 3. Executing Agency : State Electricity Company (PT. PLN) 4. Implementing Agency : State Electricity Company (PT. PLN) 5. Duration : 24 months 6. Location : Probolinggo, East Java
7. Objectives To increase power plant reliability and efficiency
8. Scope of Projects a. Replacement of turbine blades, diaphragms, packing and turbine peripherals b. Replacement of boiler pulverizes c. Machining of turbine outer casing d. Life time assessment of turbine and generator
9. Activities Implementation Project Activities Locations Implementation Units a. Replacement of turbine blades, diaphragms, Probolinggo, PT PLN (Persero) packing and turbine peripherals East Java Pikitring JBN b. Replacement of boiler pulverizes c. Machining of turbine outer casing d. Life time assessment of turbine and generator
10. Funding Source Implementing Foreign Funding Counterpart Funding Total of Funding Remarks Agency (US $ 000) (US $ 000) (US $ 000) PT. PLN 41,100 7,250 48,350 Export Credit Total 41,100 7,250 48,350
11. Disbursement Plan Disbursement Plan (US $ 000) Total 1st 2nd 3rd 4th 5th 19,340 29,010 48,350
12. Funding Allocations Categories (US $ 000) Detail of Activities Services Constructions Goods Trainings Others Power Plant Rehabilitation 2,418 14,505 31,186 242 Total 2,418 14,505 31,186 242
13. Project References : BB 2006 - 2009 ID: P-03-02004-0405-066514
P-147
GB-ID : GBP3-03-02004-0900-086044 1. Project Title : Rehabilitation and Modernization of Saguling Hydro Electric Power Plan (HEPP 4 x 178 MW) 2. Project Type : Project Assistance 3. Executing Agency : State Electricity Company (PT. PLN) 4. Implementing Agency : State Electricity Company (PT. PLN) 5. Duration : 24 months 6. Location : Bandung, West Java
7. Objectives To increase power plant reliability
8. Scope of Projects a. Replacement of turbine governor b. Cooling system pipes coating
9. Activities Implementation Activities Project Implementation Units Locations a. Replacement of turbine governor Bandung, West PT PLN (Persero) Pikitring JBN b. Cooling system pipes coating Java
10. Funding Source Implementing Foreign Funding Counterpart Funding Total of Funding Remarks Agency (US $ 000) (US $ 000) (US $ 000) PT. PLN 13,380 2,360 15,740 Export Credit Total 13,380 2,360 15,740
11. Disbursement Plan Disbursement Plan (US $ 000) Total 1st 2nd 3rd 4th 5th 6,296 9,444 15,740
12. Funding Allocations Categories (US $ 000) Detail of Activities Services Constructions Goods Trainings Others Rehabilitation and Modernization 787 4,722 10,152 79 of Saguling HEPP Total 787 4,722 10,152 79
13. Project References : BB 2006 - 2009 ID: P3-03-02004-0405-086044
P-148
GB-ID : GBP3-03-02004-0900-086045 1. Project Title : Scattered Transmission and Sub-Station in Indonesia 2. Project Type : Project Assistance 3. Executing Agency : State Electricity Company (PT. PLN) 4. Implementing Agency : State Electricity Company 5. Duration : 36 months 6. Location : West Java Province
7. Objectives a. To meet the high growth of electricity demand in Indonesia b. To increase reliability of supply in Indonesia c. To increase the electricity efficiency d. To reduce the consumption by replacing of fueled power plants with supply from the grid e. To build 275 kV backbone in the Sumatera power system
8. Scope of Projects World Bank: a. Sumatera 1) GI 275/150 kV Lahat 500 MVA 2) GI 275/150 kV Lubuk Linggau 250 MVA 3) GI 275/150 kV Bangko 250 MVA 4) GI 275/150 kV Muara Bungo 250 MVA 5) GI 275/150 kV Kiliranjao 250 MVA b. Jawa-Bali 1) IBT 500/150 kV Cibatu 500 MVA (Extension) 2) IBT 500/150 kV Depok 500 MVA (Extension) 3) IBT 500/150 kV Pedan 500 MVA (Extension) 4) IBT 500/150 kV Balaraja 500 MVA (Extension)
Export Credit a. Sumatera 1) T/L 275 kV Payakumbuh – Garuda Sakti, 2 cct 2) T/L 150 kV Pasir Putih – Pangkalan Kerinci, 2 cct 3) T/L 150 kV Pangkalan Kerinci - Rengat, 2 cct 4) T/L 150 kV Rengat - Tembilahan, 2 cct 5) T/L 150 kV Dumai – Bagan Siapi-api, 2 cct 6) GI 275 kV Garuda Sakti 250 MVA 7) GI 275 kV Payakumbuh 500 MVA 8) GI 150 kV Pangkalan Kerinci 30 MVA 9) GI 150 kV Rengat 30 MVA 10) GI 150 kV Tembilahan 30 MVA 11) GI 150 kV Bagan Siapi-api 30 MVA 12) GI 150 kV Ext LB, Pasir Putih, Pangkalan Kerinci, Rengat Dumai
P-149
GB-ID : GBP3-03-02004-0900-086045
b. Jawa-Bali 1) T/L 500 kV Paiton - Grati, 3 rd cct 2) T/L 500 kV Tanjung Jati B – Pedan/Ungaran, 2 cct 3) T/L 500 kV Krian - Tandes, 2 cct 4) IBT 500/150 kV Krian 500 MVA (Extension) 5) GITET 500 kV Tandes dan IBT 500/150 kV 1x500 MVA (New)
9. Activities Project Implementation Activities Implementation Locations Units World Bank: a. Sumatera Sumatera PT. PLN GI 275/150 kV Lahat 500 MVA GI 275/150 kV Lubuk Linggau 250 MVA GI 275/150 kV Bangko 250 MVA GI 275/150 kV Muara Bungo 250 MVA GI 275/150 kV Kiliranjao 250 MVA b. Jawa-Bali Java – Bali PT. PLN IBT 500/150 kV Cibatu 500 MVA (Extension) IBT 500/150 kV Depok 500 MVA (Extension) IBT 500/150 kV Pedan 500 MVA (Extension) IBT 500/150 kV Balaraja 500 MVA (Extension) Export Credit a. Sumatera Sumatera PT. PLN T/L 275 kV Payakumbuh – Garuda Sakti, 2 cct T/L 150 kV Pasir Putih – Pangkalan Kerinci, 2 cct T/L 150 kV Pangkalan Kerinci - Rengat, 2 cct T/L 150 kV Rengat - Tembilahan, 2 cct T/L 150 kV Dumai – Bagan Siapi-api, 2 cct GI 275 kV Garuda Sakti 250 MVA GI 275 kV Payakumbuh 500 MVA GI 150 kV Pangkalan Kerinci 30 MVA GI 150 kV Rengat 30 MVA GI 150 kV Tembilahan 30 MVA GI 150 kV Bagan Siapi-api 30 MVA GI 150 kV Ext LB, Pasir Putih, Pangkalan Kerinci, Rengat Dumai
P-150
GB-ID : GBP3-03-02004-0900-086045
Project Implementation Activities Implementation Locations Units b. Jawa-Bali Java – Bali PT. PLN T/L 500 kV Paiton - Grati, 3 rd cct T/L 500 kV Tanjung Jati B – Pedan/Ungaran, 2 cct T/L 500 kV Krian - Tandes, 2 cct IBT 500/150 kV Krian 500 MVA (Extension) GITET 500 kV Tandes dan IBT 500/150 kV 1x500 MVA (New)
10. Funding Source Implementing Foreign Funding Counterpart Funding Total of Funding Remarks Agency (US $ 000) (US $ 000) (US $ 000) PT. PLN 500,000 - 500,000 Export Credit and World Bank Total 500,000 - 500,000
11. Disbursement Plan Disbursement Plan (US $ 000) Total 1st 2nd 3rd 4th 5th 176,800 295,000 84,000 500,000
12. Funding Allocations Categories (US $ 000) Detail of Activities Services Constructions Goods Trainings Others Scattered Transmission and Sub- 27,800 166,700 358,500 2,800 Station in Indonesia Total 27,800 166,700 358,500 2,800
13. Project References : BB 2006 - 2009 ID: P3-03-02004-0405-086045
P-151
GB‐ID : GBP3‐03‐02004‐0900‐086046 1. Project Title : Sembalun GEOPP, Lombok (2 x 10 MW) 2. Project Type : Project Assistance 3. Executing Agency : State Electricity Company (PT. PLN) 4. Implementing Agency : State Electricity Company (PT. PLN) 5. Duration : 24 months 6. Location : Lombok Island
7. Objectives a. To fulfill electricity demand in Lombok b. To reduce high operation cost in Lombok system
8. Scope of Projects a. Engineering design covering plant and technical drawings, design and construction of piping system, generating plant and transmission and EPC contracts documentation b. Production drilling, piping system, generating facilities and transmission c. Production well drilling d. Construction
9. Activities Implementation Project Activities Locations Implementation Units a. Engineering design covering plant and Lombok Island PT PLN (Persero) technical drawings, design and construction of piping system, generating plant and transmission and EPC contracts documentation b. Production drilling, piping system, generating facilities and transmission c. Production Well Drilling d. Construction
10. Funding Source Implementing Foreign Funding Counterpart Funding Total of Funding Remarks Agency (US $ 000) (US $ 000) (US $ 000) PT. PLN 40,460 7,140 47,600 JICA/ ADB/ World Bank Total 40,460 7,140 47,600
11. Disbursement Plan Disbursement Plan (US $ 000) Total 1st 2nd 3rd 4th 5th 20,600 27,000 47,600
P‐152
GB-ID : GBP3-03-02004-0900-086046
12. Funding Allocations Categories (US $ 000) Detail of Activities Services Constructions Goods Trainings Others Construction of Geothermal 47,600 Plant Total
13. Project References : BB 2006 - 2009 ID: P3-03-02004-0405-086046
P-153
GB-ID : GBP3-03-02004-0900-076134-08 1. Project Title : Upper Cisokan Pumped Storage HEPP (1000 MW) 2. Project Type : Project Assistance 3. Executing Agency : State Electricity Company (PT. PLN) 4. Implementing Agency : State Electricity Company 5. Duration : 52 months 6. Location : Cianjur dan Bandung, West Java
7. Objectives a. To increase capacity of supply in Java – Bali system by 1000 MW b. To provide a reliable of peaking unit in Java – Bali power system c. To increase capacity factor of base load unit/steam coal power plants d. To reduce cost of supply in Java – Bali system
8. Scope of Projects a. Land Acquisition and Resettlement Action Plan (LARAP) b. Design review, project review panel & construction supervision c. Upper an lower dam d. Waterways, underground PH and spillway e. Hydraulic pump – turbine & auxiliary equipment f. Generator – motor & electrical equipment g. 500 kV transmission line h. Hydraulic metal works i. Access road j. Base camp and facilities
9. Activities Project Implementation Activities Implementation Locations Units ••• LARAP Cianjur and PT PLN (Persero) ••• Design review, project review panel & Bandung, West Pikitring JBN construction supervision Java ••• Upper an lower dam ••• Waterways, underground PH and spillway ••• Hydraulic pump – turbine & auxiliary equipment ••• Generator – motor & electrical equipment ••• 500 kV transmission line ••• Hydraulic metal works ••• Access road ••• Base camp and facilities
P-154
GB-ID : GBP3-03-02004-0900-076134-08
10. Funding Source Implementing Foreign Funding Counterpart Funding Total of Funding Remarks Agency (US $ 000) (US $ 000) (US $ 000) PT. PLN 774,000 73,000 847,000 World Bank Total 774,000 73,000 847,000
11. Disbursement Plan Disbursement Plan (US $ 000) Total 1st 2nd 3rd 4th 5th 84,700 169,400 254,100 254,100 84,700 847,000
12. Funding Allocations Categories (US $ 000) Detail of Activities Services Constructions Goods Trainings Others Total project include study 847,000 Total 847,000
13. Project References : BB 2006 - 2009 ID: P3-03-02004-0405-076134-08
P-155
TECHNICAL ASSISTANCE
Investment Coordinating Board
T ‐ 157
GB ID : GBT1‐02‐06500‐0700‐09‐064008 1. Project Title : Investment Promotion Policy Advisor 2. Project Type : Technical Assistance 3. Executing Agency : Investment Coordinating Board 4. Implementing Agency : Investment Coordinating Board 5. Duration : 48 months 6. Location : DKI Jakarta
7. Objectives a. Attracting more investment from overseas. b. Improving the investment climate
8. Scope of Projects a. Expert for technical assistant on investment promotion policy. b. Financial support for all the expenses of project
9. Activities Project Implementation Activities Implementation Locations Units a. Promoting regional capacity to Japan investors DKI Jakarta Investment b. Improving Indonesia investment climate Coordinating Board
10. Funding Source Implementing Foreign Funding Local Funding Total of Funding Remarks Agency (US $ 000) (US $ 000) (US $ 000) Investment 362 ‐ 362 Japan Coordinating Board (JICA) Total 362 ‐ 362
11. Disbursement Plan Disbursement Plan (US $ 000) Total 1st 2nd 3rd 4th 5th 100 100 100 62 362
12. Funding Allocations Categories (US $ 000) Detail of Activities Services Constructions Goods Trainings Others a. Promoting regional capacity to 162 overseas investors b. Improving Indonesia 200 investment climate Total 362
13. Project References : BB 2006 – 2009 ID:T‐02‐06500‐0490‐064008
T ‐ 159
GB ID : GBT1‐05‐09004‐0902‐074058 1. Project Title : Strengthening Institution Capacity for Sustainable and Competitive Investment Climate 2. Project Type : Technical Assistance 3. Executing Agency : Investment Coordinating Board 4. Implementing Agency : Investment Coordinating Board 5. Duration : 36 month 6. Location : DKI Jakarta
7. Objectives To support the Government of Indonesia in creating the sustainable and competitive investment climate as mandate on the Investment Law Number 25 Year 2007 with a view to enhancing the investment public service and promotion on investment in both local and central government.
8. Scope of Projects Enhancing the investment planning capacity in both central and local government through the targeted and integrated promotion and strengthening the investment services.
9. Activities Project Implementation Activities Implementation Locations Units a. Strengthening investment services Jakarta and regions Investment b. Improving the promotion capacity Coordinating Board
10. Funding Source Implementing Foreign Funding Local Funding Total of Funding Remarks Agency (US $ 000) (US $ 000) (US $ 000) Investment 6,843 ‐ 6,843 European Coordinating Board Union Total 6.843 6.843
11. Disbursement Plan Disbursement Plan (US $ 000) Total 1st 2nd 3rd 4th 5th 2,562 2,140.5 2,140.5 6,843
12. Funding Allocations Categories (US $ 000) Detail of Activities Services Constructions Goods Trainings Others a. Strengthening investment services 250 ‐ 50 3,000 121.5 b. Improving the promotion capacity 250 ‐ 50 3,000 121.5 Total 500 ‐ 100 6,000 243.0
13. Project References : BB 2006 – 2009 ID: T1‐05‐09004‐0410‐074058
T ‐ 160
National Disaster Management Agency (BNPB)
T ‐ 161
GB ID : GBT1‐03‐11200‐0801‐09‐068006 1. Project Title : Disaster Information Sharing System for Emergency Response 2. Project Type : Technical Assistance 3. Executing Agency : National Disaster Management Agency (BNPB) 4. Implementing Agency : National Disaster Management Agency 5. Duration : 6 months 6. Location : DKI Jakarta
7. Objectives To know needs of disaster information system for emergency response in form a hard ware and software for Crisis Centre in central and provincial level.
8. Scope of Projects Study for Crisis Centre in central level and Provincial Level (some districts as sampling).
9. Activities Implementation Project Activities Locations Implementation Units Re‐preparation and implementation for study, DKI Jakarta BNPB formulate for the result and recommendation, and reporting
10. Funding Source Implementing Foreign Funding Local Funding Total of Funding Remarks Agency (US $ 000) (US $ 000) (US $ 000) BNPB 450 ‐ 450 Japan (JICA) Total 450 ‐ 450
11. Disbursement Plan Disbursement Plan (US $ 000) Total 1st 2nd 3rd 4th 5th 450 450
12. Funding Allocations Categories (US $ 000) Detail of Activities Services Constructions Goods Trainings Others Re‐preparation and 450 implementation for study, formulate for the result and recommendation, and reporting Total 450
13. Project References : BB 2006 – 2009 ID: P‐03‐11200‐0302‐068006
T ‐ 163
GB ID : GBT1‐03‐11200‐0901‐068006 1. Project Title : Disaster Risk Reduction Based Rehabilitation – Reconstruction (DRR‐ RR) 2. Project Type : Technical Assistance 3. Executing Agency : National Disaster Management Agency (BNPB) 4. Implementing Agency : National Disaster Management Agency 5. Duration : 36 months 6. Location : National wide
7. Objectives Strengthen the capacity of GOI national and local government agencies to coordinate and implement gender sensitive, pre and post disaster recovery planning processes and practices based on disaster risk reduction principles.
8. Scope of Projects Rehabilitation and reconstruction (recovery) planning takes place in a way that better considers the real needs of any given disaster affected community based on a. the pre‐disaster establishment of adequate information, recovery planning and needs analysis systems; b. pre‐established GOI inter‐agency working relationships to support recovery; and c. identified underlying development and governance related causes of disasters. As a part of pre‐disaster recovery planning and post‐disaster needs assessments, ways to counteract underlying causes of disasters must be considered and accounted for as a part of recovery programming so disaster risk reduction becomes a normal part of affected communities governance and development planning processes
9. Activities Implementation Project Activities Locations Implementation Units a. Disaster risk reduction based rehabilitation National wide BNPB and reconstruction guidelines strengthened, enacted and established b. Institutional systems that support DRR guided recovery (rehabilitation and reconstruction) strengthened and established c. Field application of DRR guided recovery (rehabilitation and reconstruction) practices, methodologies, guidelines and tools with feedback mechanism to the policy framework.
T ‐ 164
GB ID : GBT1‐03‐11200‐0901‐068006
10. Funding Source Implementing Foreign Funding Local Funding Total of Funding Remarks Agency (US $ 000) (US $ 000) (US $ 000)
BNPB 1,500 ‐ 1,500 UNDP Total 1,500 ‐ 1,500
11. Disbursement Plan Disbursement Plan (US $ 000) Total 1st 2nd 3rd 4th 5th 300 600 600 1,500
12. Funding Allocations Categories (US $ 000) Detail of Activities Services Constructions Goods Trainings Others Coordinate and implement 1,500 gender sensitive, pre and post disaster Total 1,500
13. Project References : BB 2006 – 2009 ID:P‐03‐11200‐0302‐068006
T ‐ 165
Statistics Indonesia Agency (BPS)
T ‐ 167
GB ID : GBT1‐06‐05500‐0801‐09‐068482 1. Project Title : Capacity Building on Dissemination and Use of Small Area Statistics for 2010 Population Census in Indonesia 2. Project Type : Technical Assistance 3. Executing Agency : Statistics Indonesia Agency (BPS) 4. Implementing Agency : Directorate of Census and Survey Methodology Development, Statistics Indonesia Agency 5. Duration : 36 months 6. Location : DKI Jakarta
7. Objectives a. Regional development through effective planning and programs by local governments using reliable and detailed statistical data will be attained in Indonesia, particularly in remote areas. b. Statistical capacity of staffs of central and local governments, particularly in eastern part of Indonesia will be improved.
8. Scope of Projects Development, processing and analysis of small area statistics
9. Activities Activities Implementation Locations Project Implementation Units Equipment procurement DKI Jakarta Directorate of Census and Survey Training DKI Jakarta and other 3 cities Methodology Development Workshop DKI Jakarta and other 12 cities
10. Funding Source Foreign Local Total of Implementing Agency Funding Funding Funding Remarks (US $ 000) (US $ 000) (US $ 000) Directorate of Census and Survey 1,808 ‐ 1,808 Japan Methodology Development (JICA) Total 1,808 ‐ 1,808
11. Disbursement Plan Disbursement Plan (US $ 000) Total 1st 2nd 3rd 4th 5th 902 453 453 1,808
T ‐ 169
GB ID : GBT1‐06‐05500‐0801‐09‐068482
12. Funding Allocations Categories (US $ 000) Detail of Activities Services Constructions Goods Trainings Others Equipment procurement 375 Training 533 Workshops 900 Total 375 533 900
13. Project References : BB 2006 – 2009 ID: T‐06‐05500‐0101‐068482
T ‐ 170
Ministry of Religious Affair
T ‐ 171
GB ID : GBT1‐05‐02500‐0801‐09‐061059 1. Project Title : Supporting Islamic Leadership through Islamic Institutions of Higher Education (SILE) 2. Project Type : Technical Assistance 3. Executing Agency : Ministry of Religious Affair 4. Implementing Agency : Ministry of Religious Affair 5. Duration : 36 month 6. Location : IAIN Surabaya, UIN Makassar, IAIN Palembang, IAIN Mataram and IAIN Banjarmasin
7. Objectives The project is to build the capacity of UIN/IAIN community outreach functions with local communities, as well as the capacity of the Ministry of Religious Affairs (MoRA) in order to effectively integrate democratic governance practices and issues in their strategies, programs and budgets. a. Outcome 1 is: Civil society groups (especially those representing and working with the poorest and most marginalized) are more effective in enhancing local participation in public fora and in civic education on issues related to democratic governance at the provincial, district and sub‐district levels. b. Outcome 2 is: UIN/IAINs are more effective in developing and planning policies, programs and systems for effective outreach. c. Outcome 3: MoRA is more effective in developing, implementing, and monitoring policies and plans, in consultation with the UIN/IAINs, particularly in relation to their outreach functions for affected communities
8. Scope of Projects Capacity building of UIN/IAIN community
9. Activities Implementation Project Implementation Activities Locations Units a. Strengthening democratic governance IAIN Surabaya, UIN IAIN Surabaya, UIN practices at the community level Makassar, IAIN Makassar, IAIN Palembang, IAIN Palembang, IAIN b. Organizational capacity development Mataram and IAIN Mataram and IAIN
c. Curriculum review and development Banjarmasin Banjarmasin d. Internships, scholarships, sabbatical programs, exchanges and linkages e. Research and Dissemination
T ‐ 173
GB ID : GBT1‐05‐02500‐0801‐09‐061059
10. Funding Source Implementing Foreign Funding Local Funding Total of Funding Remarks Agency (US $ 000) (US $ 000) (US $ 000) Ministry of 18,000 18,000 Canada Religious Affair Total 18,000 18,000
11. Disbursement Plan Disbursement Plan (US $ 000) Total 1st 2nd 3rd 4th 5th 4,040 8,100 5,860 18,000
12. Funding Allocations Categories (US $ 000) Detail of Activities Services Constructions Goods Trainings Others Project management 900 Outreach 1,800 Strengthening of UIN/IAINs 13,500 Institutional Strengthening 1,800 MORA Total 900 1,800 13,500 1,800
13. Project References : BB 2006 – 2009 ID:P‐05‐02500‐1008‐061059
T ‐ 174
Ministry of Home Affairs
T ‐ 175
GB ID : GBT1‐03‐05502‐0901‐076095 1. Project Title : Aceh Government Transition Programme (AGTP) 2. Project Type : Technical Assistance 3. Executing Agency : Ministry of Home Affair 4. Implementing Agency : a. MOHA b. Nanggroe Aceh Darussalam (NAD) Government c. Ministry of National Development Planning/National Development Planning Agency (BAPPENAS) 5. Duration : 48 months 6. Location : Nanggroe Aceh Darussalam
7. Objectives To support the newly elected provincial government lead and coordinate ongoing recovery efforts across the province in NAD
8. Scope of Projects AGTP is designed to address critical gaps in the Aceh government’s policy‐making and technical capacity. The first gap lies in the executive’s capacity to coordinate the transition. The second gap lies in the technical capacity of the provincial and district government agencies to process assets and projects transferred from BRR, and to implement ongoing recovery work. The third gap is the administration’s broader institutional capacity to coordinate and implement reconstruction and rehabilitation work beyond the transition.
9. Activities Implementation Project Activities Locations Implementation Units a. Enchanced capacity of the Provincial NAD UNDP Executive. b. Enhanced operational capacity of key NAD and Jakarta MOHA, Local provincial government agencies. Government of NAD, and Bappenas c. Enhanced capacity of the provincial MOHA and Pemda Training and Human Resources Body. NAD d. Monitoring, reporting and auditing. UNDP, MoHA & Government of NAD
T ‐ 177
GB ID : GBT1‐03‐05502‐0901‐076095
10. Funding Source Foreign Funding Local Funding Total of Funding Implementing Agency Remarks (US $ 000) (US $ 000) (US $ 000) a. MOHA 600 ‐ 600 UNDP b. Bappenas 50 ‐ 50 c. Local Government of 6,000 ‐ 6,000 NAD d. UNDP 6,350 ‐ 6,350 Total 13,000.00 ‐ 13,000.00
11. Disbursement Plan Disbursement Plan (US $ 000) Total 1st 2nd 3rd 4th 5th 3,000 5,000 3,000 2,000 13,000
12. Funding Allocations Categories (US $ 000) Detail of Activities Construct Services Goods Trainings Others ions a. Enchanced capacity of the Provincial 2,300 ‐ 1,100 600 400 Executive. b. Enhanced operational capacity of key 1,600 ‐ 1,000 1,000 400 provincial government agencies. c. Enhanced capacity of the provincial 1,350 ‐ 800 800 300 Training and Human Resources Body. d. Project monitoring, reporting and 600 ‐ 300 300 150 auditing. Total 5,850 ‐3,200 2,700 1,250
13. Project References : BB 2006 – 2009 ID: T1‐03‐05502‐0490‐076095
T ‐ 178
GB ID : GBT1‐03‐05502‐0902‐076095 1. Project Title : Disaster Risk Reduction in Development (DRR – A) 2. Project Type : Technical Assistance 3. Executing Agency : Ministry of Home Affair 4. Implementing Agency : a. Ministry of Home Affair b. Local Government of Nanggroe Aceh Darussalam (NAD) 5. Duration : 42 months 6. Location : Nanggroe Aceh Darussalam
7. Objectives This project is aiming at making disaster risk reduction as normal part of development process established in core functions of Aceh’s local government and their public and private partners especially in Aceh’s local community where the most effective and direct actions can be taken to reduce physical, economic, and social vulnerability to disasters. Specifically the objectives of project are following : a. Local Government Agencies of Aceh apply knowledge of development/disaster linkage and incorporate DRR, mitigation and preparedness in local community planning process, development, disaster recovery and reconstruction throughout Aceh. b. TDMRC‐UNSYIAH strengthen and integrated in Aceh’s DRR processes as key provincial provider of DRR product, services and knowledge (multi‐hazard risk assessments, maps, analysis and DRR methodologies) for local government Agencies and other users of Aceh.
8. Scope of Projects A “Culture of Safety” and “Disaster Mitigation Know‐How” established among the people and institution of Aceh, through on‐going DRR Public Awareness programmes and by making DRR a part of all existing Teaching and Education Courses and Curricula
9. Activities Project Implementation Activities Implementation Locations Units a. Output 1 :Institutional arrangement and enabling NAD Local environment established to facilitate participatory Government of and concerted implementation of DRR measures NAD b. Output 2: Demonstration of gender sensitive projects implemented in selected locations to test and improve measures for reducing risk from natural disasters
T ‐ 179
GB ID : GBT1‐03‐05502‐0902‐076095
Project Implementation Activities Implementation Locations Units c. Output 3: TDMRC‐UNSYIAH strengthened to provide science‐based information, service and knowledge assistance to the local government and other DRR proponents in implementing their DRR activities. d. Output 4: DRR public awareness programmes implemented to promote a gender sensitive “Culture of Safety” among the people and institutions of Aceh e. Output 5 : Project effectively and efficiently managed, monitored, evaluated, and audited.
10. Funding Source Foreign Funding Local Funding Total of Funding Implementing Agency Remarks (US $ 000) (US $ 000) (US $ 000) Ministry of Home Affair 600 600 UNDP NAD Government 3,700 3,700 TDMRC UNSYIAH 4,800 4,800 UNDP 900 900 Total 10,000 10,000
11. Disbursement Plan Disbursement Plan (US $ 000) Total 1st 2nd 3rd 4th 5th 1,700 4,300 4,000 10,000
12. Funding Allocations Categories (US $ 000) Detail of Activities Construc Services Goods Trainings Others ‐tions a. Output 1 :Institutional arrangement 400 0 70 250 35 and enabling environment established to facilitate participatory and concerted implementation of DRR measures
T ‐ 180
GB ID : GBT1‐03‐05502‐0902‐076095
Categories (US $ 000) Detail of Activities Construc Services Goods Trainings Others ‐tions b. Output 2: Demonstration of gender 250 0 40 90 50 sensitive projects implemented in selected locations to test and improve measures for reducing risk from natural disasters c. Output 3: TDMRC‐UNSYIAH 1,200 0 300 3650 300 strengthened to provide science‐ based information, service and knowledge assistance to the local government and other DRR proponents in implementing their DRR activities. d. Output 4: DRR public awareness 800 0 330 1,000 385 programmes implemented to promote a gender sensitive “Culture of Safety” among the people and institutions of Aceh. e. Output 5 : Project effectively and 650 0 40 70 90 efficiently managed, monitored, evaluated, and audited. Total 3,300 0 780 5,060 860
13. Project References : BB 2006 – 2009 ID: T1‐03‐05502‐0490‐076095
T ‐ 181
GB ID : GBT1‐01‐05502‐0902‐073091 1. Project Title : PNPM Green Kecamatan Development Program 2. Project Type : Technical Assistance 3. Executing Agency : Ministry of Home Affair 4. Implementing Agency : Directorate General of Community Development, Ministry of Home Affair 5. Duration : 36 months 6. Location : 10 Selected Province
7. Objectives a. Mainstreaming natural resources management issues into PNPM – Rural b. Increasing environmental awareness and related management capacity of communities and government stake‐holders c. Disbursing block grants to fund investments in ‘green’ project at the kabupaten and kecamatan level
8. Scope of Projects a. Community grant b. Technical Assistance for community
9. Activities Implementation Project Implementation Activities Locations Units a. Block grants for micro hydro Selected Provinces Directorate General of power (MHP) schemes Community Development b. Block grants for natural resources management (NRM) and/or renewable energy (RE) projects c. Technical Assistance (consultants, facilitators, workshops, etc)
10. Funding Source Implementing Foreign Funding Local Funding Total of Funding Remarks Agency (US $ 000) (US $ 000) (US $ 000) Directorate General 9,000 ‐ 9,000 Danida (Trust of Community Fund PSF) Development Total 9,000 ‐ 9,000
11. Disbursement Plan Disbursement Plan (US $ 000) Total 1st 2nd 3rd 4th 5th 3,000 3,000 3,000 9,000
T ‐ 182
GB ID : GBT1‐01‐05502‐0902‐073091
12. Funding Allocations Categories (US $ 000) Detail of Activities Services Constructions Goods Trainings Others a. Expert and Support Staff 3,000 Service b. Non‐personal Direct Cost 200 300 c. Maintenance and 5,500 Development Total 3,000 5,500 200 300
13. Project References : BB 2006 – 2009 ID: T1‐01‐05502‐0402‐073091
T ‐ 183
GB ID : GBT1‐03‐05502‐0903‐076095 1. Project Title : Nias Island Transition Programme (NITP) 2. Project Type : Technical Assistance 3. Executing Agency : Ministry of Home Affair 4. Implementing Agency : Ministry of Home Affair 5. Duration : 36 months 6. Location : Nias Island
7. Objectives To efficient and effective recover island of Nias.
8. Scope of Projects a. Completion of the transition processes from BRR to local government especially for the key agencies at provincial and district levels are implemented in a timely, efficient and transparent b. Local Government with the support of civil society resolve priority activities for the rehabilitation and reconstruction after the transition process c. Integration efforts Disaster Risk Reduction into development activities in the future conducted by the Regional Government, including the recovery and reconstruction process d. The project is managed, monitored, evaluated and audited effectively and efficiently
9. Activities Implementation Project Implementation Activities Locations Units Increasing the capacity of district government for Nias Island Ministry of Home ensuring the recovery process and manage the Affairs various local government responsibilities
10. Funding Source Foreign Funding Local Funding Total of Funding Implementing Agency Remarks (US $ 000) (US $ 000) (US $ 000) Ministry of Home Affairs 3,890 ‐ 3,890 UNDP Total 3,890 ‐ 3,890
11. Disbursement Plan Disbursement Plan (US $ 000) Total 1st 2nd 3rd 4th 5th 1,600 1,200 1,090 3,890
T ‐ 184
GB ID : GBT1‐03‐05502‐0903‐076095
12. Funding Allocations Categories (US $ 000) Detail of Activities Services Constructions Goods Trainings Others a. Transition Support 400 b. Local Government and 750 700 Civil Society Capacity Building c. Disaster Risk Reduction 600 300 100 d. Project Management 600 e. Miscellaneous 440 Total 2,350 300 100 700 440
13. Project References : BB 2006 – 2009 ID: T1‐03‐05502‐0490‐076095
T ‐ 185
Ministry of Forestry
T ‐ 187
GB ID : 1. Project Title : Forestry Sector Climate Change Related Program (Reducing Emission from Deforestation and Degradation (REDD)) 2. Project Type : Technical Assistance 3. Executing Agency : Ministry of Forestry 4. Implementing Agency : Secretariat General, Ministry of Forestry 5. Duration : 84 months 6. Location : DKI Jakarta and 4 (four) representative provinces in regional Sumatera, Kalimantan, Sulawesi, Bali and Nusa Tenggara
7. Objectives Government agencies, local communities, civil society and private sector implement improved institutional and regulatory framework, approaches, methodologies, and services to promote conservation and sustainable development and reduction of greenhouse gas emissions from deforestation and forest degradation in selected districts.
8. Scope of Projects The Programme is supporting the implementation of the Ministry’s Strategic Plan and is meant to focus on measures for reducing greenhouse gas emissions in the forest area. Based on the future orientation towards programmed formation, the Indonesian government is to be given support for implementing avoids deforestation. The priority areas of the fund would be to: a. National forest sector reform improves institutional and regulatory framework towards the implementation of sustainable forest management including REDD. b. Framework and capacities for the implementation of forest sector reform with specific regard to reducing greenhouse gas emissions from deforestation and forest degradation improved and implemented in selected districts. c. Government agencies, local communities, civil society and private sector use improved institutional framework and mechanism for the effective conservation and management of natural resources as well as for livelihood improvement of poor, forest dependent communities in selected districts.
9. Activities Implementation Project Activities Locations Implementation Units a. Consulted the strategic plan 2010‐2014 with all DKI Jakarta Ministry of Forestry key stakeholders and refers to policies, strategies and measures to reduce greenhouse gas emissions in the forest sector. b. Implemented regulatory and institutional framework for REDD in coordination with other donors.
T ‐ 189
GB ID :
Implementation Project Activities Locations Implementation Units c. Establishment of operational Forest Management DKI Jakarta Ministry of Forestry Units (FMU) for implementation of Sustainable Forest Management (SFM) at least in three sites. d. Harmonize land use plan e. To create benefit from REDD demonstration activities and related incentive mechanisms to local communities in selected districts.
10. Funding Source Foreign Funding Local Funding Total of Funding Implementing Agency Remarks (US $ 000) (US $ 000) (US $ 000) Secretariat General of 30,000 3,000 33,000 Germany Ministry of Forestry Total 30,000 3,000 33,000
11. Disbursement Plan Disbursement Plan (US $ 000) Total 1st 2nd 3rd 4th 5th 6th 7th 5,500 6,000 6,000 5,000 5,000 3,500 2,000 33,000
12. Funding Allocations Categories (US $ 000) Detail of Activities Services Constructions Goods Trainings Others a. NPMU Implementation 800 b. DPMU Implementation 2,700 c. Consultancy 3,000 d. Monitoring 2,800 e. Demo Activities 16,400 f. Physical Contingencies 2,500 g. Financial Contingencies 1,800 h. Miscellaneous 3000 Total 6,500 16,400 10,100
13. Project References : BB 2006 – 2009 ID:T1‐04‐02904‐0503‐075013
T ‐ 190
Ministry of Marine Affairs and Fisheries
T ‐ 191
GB ID : GBT1‐04‐03205‐0900‐075014 1. Project Title : Arafuru and Timor Seas Ecosystem Action Programme (ATSEA) 2. Project Type : Technical Assistance 3. Executing Agency : Ministry of Marine Affairs and Fisheries 4. Implementing Agency : Agency for Marine and Fisheries Research (AMFR), Ministry of Marine Affairs and Fisheries Indonesia 5. Duration : 48 months 6. Location : Arafuru and Timor Seas
7. Objectives To ensure the integrated, cooperative, sustainable, ecosystem‐based management and use of the living coastal and marine resources, including fisheries and biodiversity of the Arafura and Timor Seas region, through the formulation and intergovernmental adoption and initial implementation of a Regional Strategic Action Programme (SAP) and Nation Action Programme (NAPs)
8. Scope of Projects a. Component 1: Undertake trans‐boundary Diagnostic Analysis (TDA) study in the Arafura and Timor Seas. b. Component 2: Development of SAP in relation to NAP containing prioritized national efforts c. Component 3: Initial implementation of some SAP and NAP components. d. Component 4: Regional cooperation through development of a formal mechanism in management of Marine and Fisheries Resources and strengthen ATSEF as an effective regional mechanism for the cooperative ecosystem based management of the Arafura and Timor Seas Regions e. Component 5: Sustainable self‐financing mechanism through development of regional self‐financing mechanism f. Component 6: Effective Project Coordination and Management
9. Activities Implementation Project Activities Locations Implementation Units a. Component 1: Arafuru and AMFR Undertake trans‐boundary Diagnostic Analysis Timor Seas (TDA) study in the Arafura and Timor Seas. b. Component 2: Development of SAP in relation to NAP containing prioritized national efforts
T ‐ 193
GB ID : GBT1‐04‐03205‐0900‐075014
Implementation Project Activities Locations Implementation Units c. Component 3: Initial implementation of some SAP and NAP components. d. Component 4: Regional cooperation through development of a formal mechanism in management of Marine and Fisheries Resources and strengthen ATSEF as an effective regional mechanism for the cooperative ecosystem based management of the Arafura and Timor Seas Regions e. Component 5: Sustainable self‐financing mechanism through development of regional self‐financing mechanism f. Component 6: Effective Project Coordination and Management
10. Funding Source Foreign Funding Local Funding Total of Funding Implementing Agency Remarks (US $ 000) (US $ 000) (US $ 000) Ministry of Marine 6,350 2,348 8,698 UNDP Affairs and Fisheries Indonesia Total 6,350 2,348 8,698
11. Disbursement Plan Disbursement Plan (US $ 000) Total 1st 2nd 3rd 4th 5th 2,000 2,000 2,698 2,000 8,698
12. Funding Allocations Categories (US $ 000) Detail of Activities Services Constructions Goods Trainings Others Capacity building for 8,698 ministry of Marine Affair and Fisheries Total 8,698
13. Project References : BB 2006 – 2009 ID: T1‐04‐03205‐0504‐075014
T ‐ 194
GB ID : GBT1‐04‐03200‐0700‐08‐09‐065115 1. Project Title : Assistance for SMEs in Fish and Shrimp Industry 2. Project Type : Technical Assistance 3. Executing Agency : Ministry of Marine Affairs and Fisheries 4. Implementing Agency : Directorate General for Fish Processing and Marketing, Ministry of Marine Affairs and Fisheries 5. Duration : 12 months 6. Location : East Java, North Sumatera, Lampung, South Sulawesi, East Kalimantan, and Papua
7. Objectives a. To develop, produce, sale of marketing acceptable fishermen products to increase fisheries income. b. To address problem on most fishermen who are living under the poverty line. c. Promoting to develop, produce, sale of valuable fisheries products taken account of market needs.
8. Scope of Projects a. Providing facilities of production chains of the small‐ medium fisheries enterprises in satisfying requirements of international standard, such as cold storage, packaging, labeling; b. Setting‐up business incubator in production base areas. c. Building facilities and infrastructure of the business incubator for fisheries products. d. Setting up information networking among SMEs and between SMEs and other relevant agencies, private sectors, industries and academics e. Developing production clusters of SMEs in given areas; f. Capacity building for fisheries business development: 1) increase SME knowledge on standard quality and safety requirements 2) increase SME capacity to promote their products 3) encourage technical and facilitate financial support for clustering small scale processor activities to ensure long term viability. 4) strengthen the abilities of Indonesia’s small – medium scale fishermen and enterprises in helping them to broaden and to improve their human resources
9. Activities Implementation Project Activities Locations Implementation Units a. Facility/equipment installation East Java, North Directorate General b. Capacity building Sumatera, for Fish Processing and c. Research and surveying Lampung, South Marketing Sulawesi, East d. Institutional strengthening Kalimantan, e. Fisheries infrastructure for monitoring, Papua
controlling & surveillance
T ‐ 195
GB ID : GBT1‐04‐03200‐0700‐08‐09‐065115
10. Funding Source Foreign Funding Local Funding Total of Funding Implementing Agency Remarks (US $ 000) (US $ 000) (US $ 000)
Directorate General for 3,500 34 3,534 Japan Fish Processing and (JICA) Marketing Total 3,500 34 3,534
11. Disbursement Plan Disbursement Plan (US $ 000) Total 1st 2nd 3rd 4th 5th 3,534 3,534
12. Funding Allocations Categories (US $ 000) Detail of Activities Services Constructions Goods Trainings Others Training and Expert 700 200 Equipment and other 900 1,500 234 Total 700 900 1500 200 234
13. Project References : BB 2006 – 2009 ID: T‐04‐03200‐0403‐065115
T ‐ 196
GB ID : GBT1‐04‐03200‐0901‐065124 1. Project Title : Capacity Building in Fisheries and Aquaculture 2. Project Type : Technical Assistance 3. Executing Agency : Ministry of Marine Affairs and Fisheries 4. Implementing Agency : Ministry of Marine Affairs and Fisheries 5. Duration : 12 months 6. Location : DKI Jakarta, Bali
7. Objectives a. To build competence in the fields of fisheries management (including stock assessment) and aquaculture aiming at sustainable development of Indonesian marine resources b. To facilitate the implementation of specific capacity building activities in fisheries management and aquaculture within the indicated time frame and within the budget
8. Scope of Projects In order to achieve the above mentioned objectives, the activities of the project will be focused on the following: a. Setting forth the terms and procedures for ʹCapacity Building in Fisheries and Aquacultureʹ b. Extending the existing or including new Programme elements within the Programme, as well as on reallocating funds within the Programme.
9. Activities Implementation Activities Project Implementation Units Locations a. Training in bioacoustics Bali Marine Observation Research Center (BROK) b. Participation in survey DKI Jakarta Secretary General c. Scientific Survey Bali BROK d. Development and validation of numerical models e. Recording of catch landings DKI Jakarta Secretary General and Dir. Gen. Capture Fisheries f. Workshop in fisheries Secretary General and Dir. Gen. management Capture Fisheries, Marine and Fisheries Research Agency g. Marine culture development Dir. Gen. Aquaculture h. National health program i. Aquaculture seminars Dir. Gen. Aquaculture & Secretary General
T ‐ 197
GB ID : GBT1‐04‐03200‐0901‐065124
Implementation Activities Project Implementation Units Locations j. Master Studies Overseas DKI Jakarta Secretary General & Marine and Fisheries k. Short term courses in Human Resources Development Agency Indonesia l. Study tours Secretary General m. Project coordination and Secretary General and Inspectorate auditing General n. Project steering committee Secretary General
10. Funding Source Foreign Funding Local Funding Total of Funding Implementing Agency Remarks (US $ 000) (US $ 000) (US $ 000)
Ministry of Marine 770 ‐ 770 Norway Affairs and Fisheries Total 770 ‐ 770
11. Disbursement Plan Disbursement Plan (US $ 000) Total 1st 2nd 3rd 4th 5th 770 770
12. Funding Allocations Categories (US $ 000) Detail of Activities Services Constructions Goods Trainings Others a. Training in bioacoustics 25 b. Scientific Survey 97 c. Development and 18 validation of numerical models d. Recording of catch 22 landings e. Workshop in fisheries 61 management f. Marine culture 130 development
T ‐ 198
GB ID : GBT1‐04‐03200‐0901‐065124
Categories (US $ 000) Detail of Activities Services Constructions Goods Trainings Others g. National health 47 program h. Aquaculture seminars 47 i. Master Studies 183 j. Short term courses 30 k. Overseas Study 25 l. Project coordination 35 and auditing m. Project steering 35 committee n. Miscellaneous 15 Total 371 399
13. Project References : BB 2006 – 2009 ID: P‐04‐03200‐0403‐065124
T ‐ 199
GB ID : GBT1‐04‐03200‐0700‐08‐09‐065117 1. Project Title : Sustainable Indonesia Fisheries Product Competitiveness 2. Project Type : Technical Assistance 3. Executing Agency : Ministry of Marine Affairs and Fisheries 4. Implementing Agency : Directorate General of Fish Processing and Marketing, Ministry of Marine Affairs and Fisheries 5. Duration : 24 months 6. Location : East Java, North Sulawesi, Lampung, Southeast Sulawesi, North Maluku, Papua
7. Objectives a. To strengthen National Centre of Quality in responsible for the development of National Fisheries Safety policy b. To design sustainable Indonesia fisheries product competitiveness for implementing suitable fisheries management c. To improve the standard required by consumers and standard of food safety in particular in the international market.
8. Scope of Projects a. Plan formulation in developing sustainable Indonesia fisheries product competitiveness. b. Site selection and commodities selection for sustainable fisheries product competitiveness c. Development infrastructure for ensuring the effectiveness of monitoring, controlling and surveillance of sustainable fisheries management d. Infrastructure development for post‐harvesting in monitoring, testing and controlling fisheries product safety and quality e. Collaboration and consultation with research institutes and academic bodies for promotion and information network for responsible management
9. Activities Implementation Project Activities Locations Implementation Units a. Plan formulation; East Java, North Directorate General of Sulawesi, Fish Processing and b. Site selection and commodities selection for Lampung, Marketing sustainable fisheries product competitiveness: Southeast c. Developing infrastructure; Sulawesi, North d. Infrastructure development for post‐ Maluku, Papua harvesting in monitoring, testing and
T ‐ 200
GB ID : GBT1‐04‐03200‐0700‐08‐09‐065117
Implementation Project Activities Locations Implementation Units e. Collaboration and consultation with research East Java, North Directorate General of institutes and academic bodies Sulawesi, Fish Processing and Lampung, Marketing Southeast Sulawesi, North Maluku, Papua
10. Funding Source Foreign Funding Local Funding Total of Funding Implementing Agency Remarks (US $ 000) (US $ 000) (US $ 000)
Directorate General of 3,400 34 3,434 Japan Fish Processing and (JICA) Marketing Total 3,400 34 3,434
11. Disbursement Plan Disbursement Plan (US $ 000) Total 1st 2nd 3rd 4th 5th 1,534 1,900 3,434
12. Funding Allocations Categories (US $ 000) Detail of Activities Services Constructions Goods Trainings Others a. Training 400 b. Counterpart 700 c. Equipment 500 1,000 d. Expert 200 e. Training in Japan f. Others 234 400 Total 1,100 500 1,000 234 600
13. Project References : BB 2006 – 2009 ID: T‐04‐03200‐0403‐065117
T ‐ 201
GB ID : GBT1‐04‐03200‐0901‐065109 1. Project Title : Value Capture Fisheries 2. Project Type : Technical Assistance 3. Executing Agency : Ministry of Marine Affairs and Fisheries 4. Implementing Agency : a. Agency for Marine and Fisheries Human Resources Development, b. Directorate General of Capture Fisheries, and c. Directorate General of Marketing and Fisheries Processing, Ministry of Marine Affairs and Fisheries 5. Duration : 24 months 6. Location : DKI Jakarta
7. Objectives Development on marine and fisheries human resources development to support infestation prolongation
8. Scope of Projects Human resources development and establishment of Centre of Excellent that follows the International Standard for the sustainable fisheries to maintain quality and health insurance of fisheries products. Scope and component of the project activity is divided into 5 phases a. Phase 1: The Introductions In this phase, every partner / side will provide detail explanation related to the training program to the participants. At the end of the phase, training program that will be conducted is every program that are approved by all participants.
b. Phase 2: Orientation visit and Benchmarking visit c. Phase 3: Training for Lecturer of Jakarta Fisheries University and Harbour Officials The training is about the fish capture method, fishing gear to maintain the fish stock, trainings on fish capture and handling method, and captured fisheries freshness.
d. Phase 4: Practice ( 1 January – 31 December 2010) In this phase, lecturers that are join the training expected to develop curriculum / syllabus of the study that will be implemented in Jakarta Fisheries University.
e. Phase 5: Establishment of Centre of Excellence Centre of Excellence will established and become an institution known in national and international on the field of fisheries product processing and fisheries quality.
T ‐ 202
GB ID : GBT1‐04‐03200‐0901‐065109
9. Activities Implementation Project Implementation Activities Locations Units a. The introduction DKI Jakarta Agency for Marine and b. Orientation visit and Benchmarking visit Fisheries Human Resources c. Training for Lecturer of Jakarta Fisheries Development, University and Harbor Officials Directorate General of Capture Fisheries, and d. Practice Directorate General of e. Establishment of Centre of Excellence Marketing and Fisheries Processing,
10. Funding Source Foreign Funding Local Funding Total of Funding Implementing Agency Remarks (US $ 000) (US $ 000) (US $ 000)
Ministry of Marine 733 183 916 Netherlands Affairs and Fisheries Total 733 183 916
11. Disbursement Plan Disbursement Plan (US $ 000) Total 1st 2nd 3rd 4th 5th 300 616 916
12. Funding Allocations Categories (US $ 000) Detail of Activities Services Constructions Goods Trainings Others a. Result I: Project Inception 20 150 b. Result II: Orientation visit 175 and Benchmarking visit c. Result 3 : Training 30 200 Framework d. Result 4: Implementation 25 180 Phase e. Result 5: Centre of 36 100 Excellent Total 111 805
13. Project References : BB 2006 – 2009 ID: T‐04‐03200‐0403‐065109
T ‐ 203
Ministry of Finance
T ‐ 205
GB‐ID : GBT1‐06‐01500‐0901‐064144 1. Project Title : Capacity Building of Regulatory Compliance and Human Resources for the Capital Market 2. Project Type : Technical Assistance 3. Executing Agency : Ministry of Finance 4. Implementing Agency : Indonesia Capital Market and Financial Institution Supervisory Agency (Bapepam‐LK) 5. Duration : 24 months 6. Location : DKI Jakarta
7. Objectives a. To increase the financial and operational autonomy of Bapepam‐LK further changes to the regulatory framework and capacity building; b. To raise Indonesia’s growth rate and enhancing the economy’s resilience; c. To create more demands and supplies for capital market products and in developing securitized market to enhance market liquidity; d. To reduce the risk of Non‐Bank Financial Institutions being used as conduits for money laundering, regulations, supervision (capacity, enforcement powers, and sanctions), and capacity for compliance need to be strengthened to achieve parity with the banking sector. In this regard, adequate enforcement capacity; e. To protect investors in the event of broker default.
8. Scope of Projects The capital markets regulatory authority, Bapepam‐LK has sought the expert support for a number of key activities identified for the next medium‐term action plan. Likewise, requests have been made by PT SMF (for mortgage insurance), Finance Companies and Guarantee Bureau, and General Insurance Association of Indonesia for their respective key medium‐term initiatives. The medium‐term initiatives were identified and developed through intense discussions and consultations the stakeholders. This program will also provide focused support for the implementation of selected reforms under the Program
9. Activities Implementation Project Implementation Activities Locations Units a. Consultants DKI Jakarta Bapepam‐LK b. Equipment c. Training, Seminars, and Conferences d. Miscellaneous Administration and Support Costs e. Office Facilities f. Contingencies
T ‐ 207
GB‐ID : GBT1‐06‐01500‐0901‐064144
10. Funding Source Foreign Funding Local Funding Total of Funding Implementing Agency Remarks (US $ 000) (US $ 000) (US $ 000) Bapepam‐LK 1,000 ‐ 1,000 ADB Total 1,000 ‐ 1,000
11. Disbursement Plan Disbursement Plan (US $ 000) Total 1st 2nd 3rd 4th 5th 500 500 1,000
12. Funding Allocations Categories (US $ 000) Detail of Activities Services Constructions Goods Trainings Others a. Consultants 515 b. Equipment 5 c. Training, Seminars, and 85 Conferences d. Miscellaneous Administration 15 and Support Costs e. Office Facilities 50 250 f. Contingencies 80 Total 515 55 85 345
13. Project References : BB 2006 – 2009 ID: T‐06‐01500‐0101‐064144
T ‐ 208
GB‐ID : GBT1‐06‐01500‐0902‐064144 1. Project Title : Fostering Knowledge Partnership to Strengthen Indonesiaʹs Financial Early Warning System 2. Project Type : Technical Assistance 3. Executing Agency : Ministry of Finance 4. Implementing Agency : Fiscal Policy Office, Ministry of Finance 5. Duration : 24 months 6. Location : DKI Jakarta
7. Objectives a. To develop a blueprint for a comprehensive financial early warning system (EWS) b. To Improve economic monitoring and policy response system c. To improve macroeconomic and financial stability once the blueprint has been fully implementated
8. Scope of Projects a. Blueprint for a comprehensive EWS developed b. Strengthened and customized EWS c. Ministry of finance staff operating the enhanced EWS independently d. Strengthened regional partnerships on EWS
9. Activities Implementation Project Activities Locations Implementation Units a. Consultants DKI Jakarta Fiscal Policy Office b. Training, seminars, and conference
10. Funding Source Foreign Funding Local Funding Total of Funding Implementing Agency Remarks (US $ 000) (US $ 000) (US $ 000) Fiscal Policy Office, 500 ‐ 500 ADB Ministry of Finance Total 500 ‐ 500
11. Disbursement Plan Disbursement Plan (US $ 000) Total 1st 2nd 3rd 4th 5th 250 250 500
T ‐ 209
GB ID : GBT1‐06‐01500‐0902‐064144
12. Funding Allocations Categories (US $ 000) Detail of Activities Services Constructions Goods Trainings Others a. Consultants 388 b. Training, seminars, and 37 conference c. Miscellaneous Administration 25 and Supporting Costs d. Others (Contingencies) 50 Total 388 37 75
13. Project References : BB 2006 – 2009 ID: T‐06‐01500‐0101‐064144
T ‐ 210
GB‐ID : GBT1‐06‐01500‐0903‐064144 1. Project Title : Support for Local Government Finance and Governance Reform (LGFGR) II 2. Project Type : Technical Assistance 3. Executing Agency : Ministry of Finance 4. Implementing Agency : a. Directorate General Fiscal Balance, Ministry of Finance (MOF) b. Ministry of National Development Planning/National Development Planning Agency (BAPPENAS) 5. Duration : 24 months 6. Location : DKI Jakarta
7. Objectives a. to support the government in building institutional capacity in the development and implementation of a medium‐term reform agenda in regional government financing and governance; b. to facilitate the achievement of delivery targets and commitments of the Second Local Government Finance and Governance Reform (LGFGR 2) policy matrix.
8. Scope of Projects Regional autonomy, financing, governance, service delivery, and capacity development
9. Activities Project Implementation Activities Implementation Locations Units a. Extending the NAPFD to 2010 – 2014. DKI Jakarta Bappenas b. Designing and implementing a system of MOF forward estimates for intergovernmental transfers and shared revenues. c. Developing and disseminating new regulations and guidelines for the specific allocation fund d. Developing and implementing a targeted package of incentives and sanctions for selected intergovernmental transfers. e. Supporting the early stages of devolution of the property tax. f. Human and systems capacity building in the MOF & Bappenas decentralization locations
T ‐ 211
GB ID : GBT1‐06‐01500‐0903‐064144
10. Funding Source Foreign Funding Local Funding Total of Funding Implementing Agency Remarks (US $ 000) (US $ 000) (US $ 000) MOF & Bappenas 1,000 ‐ 1,000 ADB Total 1,000 ‐ 1,000
11. Disbursement Plan Disbursement Plan (US $ 000) Total 1st 2nd 3rd 4th 5th 350 650 1,000
12. Funding Allocations Categories (US $ 000) Detail of Activities Services Constructions Goods Trainings Others Technical Assistance 1,000 Total 1,000
13. Project References : BB 2006 – 2009 ID: T‐06‐01500‐0101‐064144
T ‐ 212
Ministry of Communication and Information Technology
T ‐ 213
GB‐ID : GBT1‐03‐05900‐0901‐066187 1. Project Title : Extending Telecommunications in Rural Indonesia 2. Project Type : Technical Assistance 3. Executing Agency : Ministry of Communication and Information Technology 4. Implementing Agency : Ministry of Communication and Information Technology 5. Duration : 36 months 6. Location : Western Java, Banten, Lampung
7. Objectives To establish pilot project deployments of Community Access Points (CAP) in a limited number of locations where public access to advanced communication is not currently available or affordable (but telecommunications network access is already in place)
8. Scope of Projects Provision of CAP facilities to 222 disadvantaged rural district centers using output‐based scheme. A competitive tender will be organized to award a services contract, based on lowest subsidy bid received, to provide a stipulated number of either directly administered or franchised Communication Points across the whole pilot area.
9. Activities Activities Implementation Locations Project Implementation Units Provision of CAP 222 disadvantaged rural Directorate for ICT facilities district in Western Java, Empowerment, Ministry of Banten and Lampung Communication and Information Technology
10. Funding Source Foreign Funding Local Funding Total of Funding Implementing Agency Remarks (US $ 000) (US $ 000) (US $ 000) Ministry of Communication 1,868 273 2,141 World Bank and Information Technology Total 1,868 273 2,141
11. Disbursement Plan Disbursement Plan (US $ 000) Total 1st 2nd 3rd 4th 5th 749.35 963.45 428.20 ‐ ‐ 2,141
T ‐ 215
GB‐ID : GBT1‐03‐05900‐0901‐066187
12. Funding Allocations Categories (US $ 000) Detail of Activities Services Constructions Goods Trainings Others a. Development of CAP in 638.82 Western Java and Banten b. Development of CAP in 901.27 Lampung c. Consulting Services 319.25 d. Incremental Operating Costs 282.70 Total 319.25 1,539.09 282.70
13. Project References : BB 2006‐2009 ID : T‐03‐05900‐1005‐066187
T ‐ 216
Ministry of Public Works
T ‐ 217
Agency for Research and Development GB‐ID : GBT1‐04‐05502‐0901‐075087 1. Project Title : Identification of Ecopolis Component in Term of Rethinking Principles of Urban Development in Indonesia 2. Project Type : Technical Assistance 3. Executing Agency : Ministry of Public Works 4. Implementing Agency : Agency and Research and Development, Ministry of Public Works 5. Duration : 12 months 6. Location : DKI Jakarta
7. Objectives a. To understand the concept of ecopolis both in the academic reference and practical users’ perception. b. To develop policies regarding ecopolis based urban development.
8. Scope of Projects a. Studying various terms and concepts and definition of ecopolis. b. Study and coordination in developing policies regarding the implementation of the ecopolis concept for urban development c. Field observation of ecopolis potential implementation in selected cities in Indonesia.
9. Activities Project Implementation Activities Implementation Locations Units a. Research and development DKI Jakarta Agency and Research b. Design development and Development c. Building people awareness d. Evaluation
10. Funding Source Foreign Funding Local Funding Total of Funding Implementing Agency Remarks (US $ 000) (US $ 000) (US $ 000) Agency and Research and 500 ‐ 500 Germany Development (KfW) Total 500 ‐ 500
11. Disbursement Plan Disbursement Plan (US $ 000) Total 1st 2nd 3rd 4th 5th 500 500
T ‐ 219
GB‐ID : GBT1‐04‐05502‐0901‐075087
12. Funding Allocations Categories (US $ 000) Detail of Activities Services Constructions Goods Trainings Others a. Research and 500 development b. Design development c. Building people awareness d. Evaluation Total 500
13. Project References : BB 2006‐2009 ID: T1‐04‐05502‐0503‐075087
T ‐ 220
GB‐ID : GBT1‐04‐05502‐0902‐075087 1. Project Title : Development of Green Housing Model with Minimizing CO2 Emission as a Control Micro Climate Change 2. Project Type : Technical Assistance 3. Executing Agency : Ministry of Public Works 4. Implementing Agency : Agency for Research and Development, Ministry of Public Works 5. Duration : 36 months 6. Location : DKI Jakarta
7. Objectives To develop a model of building technology and housing design that promotes sustainability in which ecological, social, and livelihood of setting are matters of consideration.
8. Scope of Projects a. Identification of domestic activities and perception on housing b. Identification of existing building design and production system through literature study and field survey c. Identification of existing housing compound design (accessibility to public facility, transportation system, greenery, utility system) d. Analysis on CO2 emission potential of existing building component production and housing compound design e. Concept development of green housing design f. Scale‐up residential green building model g. Workshops and seminars h. Standard formulation
9. Activities Implementation Activities Project Implementation Units Locations a. Consultancy DKI Jakarta Agency for Research and b. DSA & Transport Development c. Laboratory & Construction Works d. Equipment Supply e. Workshop/Seminar f. Others
10. Funding Source Foreign Funding Local Funding Total of Funding Implementing Agency Remarks (US $ 000) (US $ 000) (US $ 000) Agency for Research and 500 ‐ 500 Germany Development (KfW) Total 500 ‐ 500
T ‐ 221
GB‐ID : GBT1‐04‐05502‐0902‐075087 11. Disbursement Plan Disbursement Plan (US $ 000) Total 1st 2nd 3rd 4th 5th 230 115 155 500
12. Funding Allocations Categories (US $ 000) Detail of Activities Services Constructions Goods Trainings Others a. Consultancy 135 b. DSA & Transport 90 c. Laboratory & 100 Construction Works d. Equipment Supply 100 e. Workshop/Seminar 38
f. Others 37 Total 135 100 100 38 127
13. Project References : BB 2006‐2009 ID: T1‐04‐05502‐0503‐075087
T ‐ 222
Directorate General for Highways GB‐ID : GBT1‐03‐03300‐0700‐09‐066212 1. Project Title : Capacity Building for Public‐Private Partnership (PPP) Operation 2. Project Type : Technical Assistance 3. Executing Agency : Ministry of Public Works 4. Implementing Agency : Directorate General for Highways, Ministry of Public Works 5. Duration : 48 months 6. Location : DKI Jakarta
7. Objectives The project is to train government officials of the PPP related institutions to understand and work on the new scheme.
8. Scope of Projects Training on: a. Setting up the PPP administration unit in Ministry of Public Works; b. Administrating, monitoring, and controlling the PPP toll road development project; c. Providing necessary support from the Government; d. Monitoring the private actors (developers and investors) in terms of integrity and compliance; and e. Supervising the financial flows of PPP projects.
9. Activities Activities Implementation Locations Project Implementation Units Trainings Jakarta Directorate General of Highways
10. Funding Source Foreign Funding Local Funding Total of Funding Implementing Agency Remarks (US $ 000) (US $ 000) (US $ 000) Directorate General for 1,.370 ‐ 1.370 Japan Highways (JICA) Total 1,370 ‐ 1,370
11. Disbursement Plan Disbursement Plan (US $ 000) Total 1st 2nd 3rd 4th 5th 300 370 350 350 1,370
12. Funding Allocations Categories (US $ 000) Detail of Activities Services Constructions Goods Trainings Others Trainings 1,370 Total 1,370
13. Project References : BB 2006‐2009 ID: T‐03‐03300‐0408‐066212
T ‐ 223
GB‐ID : GBT1‐03‐03300‐0700‐08‐09‐066210 1. Project Title : Road Policy Advisor 2. Project Type : Technical Assistance 3. Executing Agency : Ministry of Public Works 4. Implementing Agency : Directorate General for Highways, Ministry of Public Works 5. Duration : 24 months 6. Location : DKI Jakarta
7. Objectives To establish and implement rational and efficient road policy with decentralization process and private sector involvement to be taken into consideration.
8. Scope of Projects a. To provide advice and/or guidance on road sector issues and to assist formulation of road policy and projects. b. To support on‐going studies and projects for their smooth implementation.
9. Activities Activities Implementation Locations Project Implementation Units Technical Assistance Jakarta Directorate General for Highways
10. Funding Source Foreign Funding Local Funding Total of Funding Implementing Agency Remarks (US $ 000) (US $ 000) (US $ 000) Directorate General for 1,000 ‐ 1,000 Japan Highways (JICA) Total 1,000 ‐ 1,000
11. Disbursement Plan Disbursement Plan (US $ 000) Total 1st 2nd 3rd 4th 5th 400 600 1,000
12. Funding Allocations Categories (US $ 000) Detail of Activities Services Constructions Goods Trainings Others Development Study 1,000 Total 1,000
13. Project References : BB 2006‐2009 ID: T‐03‐03300‐0408‐066210
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Directorate General of Human Settlement GB‐ID : GBT1‐04‐04300‐ 0902‐065586 1. Project Title : Capacity Development of 3R and Domestic Solid Waste Management System 2. Project Type : Technical Assistance 3. Executing Agency : Ministry of Public Works 4. Implementing Agency : a. Directorate General for Human Settlement (DGHS), Ministry of Public Works (MPW) b. Ministry of the Environment 5. Duration : 36 months 6. Location : Natonal wide
7. Objectives a. To reduce the amount of solid waste as part of the national policy b. To extend the life span of final disposal site c. To reuse recyclable solid waste d. To help the local economy e. To reduce social problems at final disposal site f. To increase the efficiency of solid waste management g. Improving competency of human resources involved in 3R
8. Scope of Projects a. Development of national policy on 3R and domestic solid waste management systems b. Capacity Development of MPW and Ministry of the Environment
9. Activities Implementation Project Activities Locations Implementation Units a. Develop action plan Provinces DGHS, MPW and b. Develop technical guidance Jakarta Ministry of the Environment c. Extend networking through coordination with Provinces local government and socialization to communities d. Train 3R facilitators
10. Funding Source Foreign Funding Local Funding Total of Funding Implementing Agency Remarks (US $ 000) (US $ 000) (US $ 000) DGHS, MPW and Ministry of 8,520 ‐ 8,520 Japan the Environment (JICA) Total 8,520 ‐ 8,520
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GB‐ID : GBT1‐04‐04300‐ 0902‐065586
11. Disbursement Plan Disbursement Plan (US $ 000) Total 1st 2nd 3rd 4th 5th 2,000 3,000 3,520 8,520
12. Funding Allocations Categories (US $ 000) Detail of Activities Services Constructions Goods Trainings Others Develop action plan, 5,964 ‐ ‐ 2,556 ‐ develop technical guidance, extend networking through coordination with local government and socialization to communities, train 3R facilitators Total 5,964 2,556
13. Project References : BB 2006‐2009 ID: T‐04‐04300‐0504‐065586
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GB‐ID : GBT1‐03‐03300‐0900‐066265 1. Project Title : Flood Management in Selected River Basins, PFR1 2. Project Type : Technical Assistance 3. Executing Agency : Ministry of Public Works 4. Implementing Agency : Directorate General of Water Resources, Ministry of Public Works 5. Duration : 12 months 6. Location : Ciujung Ciliman, Jratun Seluna, Sampean, Progo Opak Oyo River
7. Objectives The project will prepare the proposed Multitranche Finance Facility (MFF) for Flood Management in Selected River Basins (FMSRB) in Indonesia.
8. Scope of Projects The overall scope of the assignment will include: (i) preparation of the Sector Roadmap for the MFF; (ii) preparation of the proposed MFF including the analysis of technical, economic and financial feasibility, and assessment of social and environmental safeguards; (iii) development of detailed activities to be financed under the first tranche of the MFF; and (iv) assisting the GOI to meet the project readiness criteria for the proposed investment program. The Sector Road Map defines (i) the strategic directions for the sector; (ii) its importance to growth, poverty reduction, and inclusiveness (or the extent to which it is a binding constraint); and (iii) the list of success factors for better performance. The road map needs detailed assessments of physical and nonphysical investments. These assessments highlight the main investment and non‐investment bottlenecks, risks, and mitigation measures. Such information then informs the strategic context, policy framework, and investment programs, as well as the interventions needed and their sequencing.
9. Activities Implementation Project Implementation Activities Locations Units a. Detailed review of the reports West Java Directorate General of prepared under TA 4159‐INO: Flood Water Resources Management in Selected River Basins, b. Updating the sector analysis c. Gathering and collating existing information on flooding in Java, conducting stakeholder workshops and meetings d. Identifying and undertaking additional technical, economic, financial, social and environmental safeguard studies, including additional stakeholder consultations
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GB‐ID : GBT1‐03‐03300‐0900‐066265
Implementation Project Implementation Activities Locations Units e. Developing a climate change West Java Directorate General of adaptation strategy Water Resources f. Preparaion of necessary documentation for submission of the proposed MFF
10. Funding Source Foreign Funding Local Funding Total of Funding Implementing Agency Remarks (US $ 000) (US $ 000) (US $ 000) Directorate General of 1,000 200 1,200 ADB Water Resources Total 1,000 200 1,200
11. Disbursement Plan Disbursement Plan (US $ 000) Total 1st 2nd 3rd 4th 5th 1,200 1,200
12. Funding Allocations Categories (US $ 000) Detail of Activities Services Constructions Goods Trainings Others Development study 1,200 Total 1,200
13. Project References : BB 2006‐2009 ID: P‐03‐03300‐0404‐066265
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GB‐ID : GBT1‐03‐03306‐0900‐076046 1. Project Title : Policy Advisor for Irrigation Management 2. Project Type : Technical Assistance 3. Executing Agency : Ministry of Public Works 4. Implementing Agency : Directorate General for Water Resources, Ministry of Public Works 5. Duration : 24 months 6. Location : National wide
7. Objectives Dispatch a policy advisor for irrigation management that supports the GOI in establishing the holistic strategy and institutional framework to implement the irrigation policy in Indonesia in a proper manner.
8. Scope of Projects a. A holistic strategy for the implementation of the new irrigation is drafted b. A master‐plan for irrigation asset management is drafted based on the strategy c. Implementation program and institutional framework are drafted based on the master‐ plan d. Capability of the policy implementation of the related Government staff is enhanced
9. Activities Activities Implementation Locations Project Implementation Units Dispatch Advisor DKI Jakarta Directorate General for Water Resources
10. Funding Source Foreign Funding Local Funding Total of Funding Implementing Agency Remarks (US $ 000) (US $ 000) (US $ 000) Directorate General for 2,000 ‐ 2,000 Japan Water Resources (JICA) Total 2,000 ‐ 2,000
11. Disbursement Plan Disbursement Plan (US $ 000) Total 1st 2nd 3rd 4th 5th 1,000 1,000 2,000
12. Funding Allocations Categories (US $ 000) Detail of Activities Services Constructions Goods Trainings Others Dispatch advisor 2,000 Total 2,000
13. Project References : BB 2006‐2009 ID: T1‐03‐03306‐0403‐076046
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Directorate General for Water Resources GB‐ID : T1‐03‐03306‐0900‐076049 1. Project Title : Technical Assistance for Capacity Building in Water Sector 2. Project Type : Technical Assistance 3. Executing Agency : Ministry of Public Works 4. Implementing Agency : Directorate General for Water Resources, Ministry of Public Works 5. Duration : 12 months 6. Location : DKI Jakarta
7. Objectives The primary outcome of the project improved capacity development among water resources sector stakeholder. The impact of the TA will be to contribute to sustainable management of natural resources in Indonesia 8. Scope of Projects a. Regional water resources agency capacity development process strengthening b. Nationwide assessment of capacity building needs in water resources agencies c. Selective capacity development support activities to civil society water resources stakeholder
9. Activities Activities Implementation Locations Project Implementation Units Trainings Workshops DKI Jakarta Directorate General for Water Seminars Resources
10. Funding Source Foreign Funding Local Funding Total of Funding Implementing Agency Remarks (US $ 000) (US $ 000) (US $ 000) Directorate General for Water 850 75 925 ADB Resources Total 850 75 925
11. Disbursement Plan Disbursement Plan (US $ 000) Total 1st 2nd 3rd 4th 5th 925 925
12. Funding Allocations Categories (US $ 000) Detail of Activities Services Constructions Goods Trainings Others Training, Workshop, 925 Seminar Total 925
13. Project References : BB 2006‐2009 ID: T1‐03‐03306‐0605‐076049
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Ministry of National Education
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GB‐ID : GBT1‐05‐02300‐0901‐061528 1. Project Title : Basic Education Sector Programme 2. Project Type : Technical Assistance 3. Executing Agency : Ministry of National Education 4. Implementing Agency : Ministry of National Education 5. Duration : 60 months 6. Location : National wide
7. Objectives a. The overall objective of the Program is to contribute to poverty reduction in Indonesia through policies and strategies for i) equitable access to high quality basic education; ii) improved quality and relevance of basic education; and iii) improved governance and accountability. An overhancing objective is to help promote policy dialogue, institutional and organizational reform that underpin policy implementation and help reduce provincial and district education performance disparitas
8. Scope of Projects a. The program will support Gol Renstra 2010/14 policies and strategies for achieving education EFA/MDG’s, with a specific focus on : (i) Access : construction of junior secondary schools; (ii) Governance and Quality : leadership and management training for district officials and school principals; and (iii) Governance and Quality support the development of an analytical and capacity development partnership.
9. Activities Implementation Activities Project Implementation Units Locations a. Construction of junior secondary National wide Ministry of National schools Education b. Leadership and management training c. Support the development of an analytical and capacity development partnership
10. Funding Source Implementing Foreign Funding Local Funding Total of Funding Remarks Agency (US $ 000) (US $ 000) (US $ 000) Ministry of National 655 ‐ 655 Australia (AusAid) Education European Union Total 655 ‐ 655
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GB‐ID : GBT1‐05‐02300‐0901‐061528
11. Disbursement Plan Disbursement Plan (US $ 000) Total 1st 2nd 3rd 4th 5th 142.5 163.3 184.7 82.6 81.9 655
12. Funding Allocations Categories (US $ 000) Detail of Activities Services Constructions Goods Trainings Others Sector budget support 629 Contribution of analytical 26 and capacity development partnership Total 26 629
13. Project References : BB 2006‐2009 ID: T‐05‐02300‐1006‐061528
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GB‐ID : GBT1‐05‐02304‐0800‐09‐071057 1. Project Title : Enhancement of Global Carbon Sequestration Potential from Indonesian Tropical Forest (Phase II) 2. Project Type : Technical Assistance 3. Executing Agency : Ministry of National Education 4. Implementing Agency : Bandung Institute of Technology 5. Duration : 6 months 6. Location : National wide
7. Objectives a. To demonstrate the existing rate and location of deforestation in Indonesia and its impacts on climate condition; b. To demonstrate the benefit of carbon sequestration from Indonesian‐wide reforestation on lessening the negative impacts of climate change; c. To develop the “blue print” of a reforestation company in which the main business line is planning and managing reforestation program; d. To implement the reforestation program in selected priorities regions; e. To extend the implementation of reforestation program to other parts of Indonesia.
8. Scope of Projects This project is divided into three phases: a. Phase I : Preliminary study b. Phase II : Development of reforestation program an company c. Phase III : Implementation of reforestation program
9. Activities Project Implementation Activities Implementation Locations Units a. Preparation of solid baseline data for Indonesia Regions Bandung Institute of benchmarking the achievement of Technology and reforestation program with 2007 data as the Directorate General baseline of Higher Education a. Projection of future carbon sequestration and its impacts on climate variability in Indonesia b. Development of the blue print of the restoration company c. Selection of three priority regions for implementing the reforestation program
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GB‐ID : GBT1‐05‐02304‐0800‐09‐071057
10. Funding Source Foreign Funding Local Funding Total of Funding Implementing Agency Remarks (US $ 000) (US $ 000) (US $ 000) Directorate General of 200 ‐ 200 IDB, Higher Education, European Ministry of National Union Total 200 ‐ 200
11. Disbursement Plan Disbursement Plan (US $ 000) Total 1st 2nd 3rd 4th 5th 200 200
12. Funding Allocation Categories (US $ 000) Detail of Activities Services Constructions Goods Trainings Others a. Salary 63 b. Consumable 29 c. Transport 66 d. Additional 42 Total 200
13. Project References : BB 2006‐2009 ID: T‐05‐02300‐1006‐071057
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GB‐ID : GBT1‐05‐02300‐0901‐061529 1. Project Title : Higher Education Policy Advisor 2. Project Type : Technical Assistance 3. Executing Agency : Ministry of National Education 4. Implementing Agency : Directorate General for Higher Education, Ministry of National Education (DGHE, MONE) 5. Duration : 24 months 6. Location : National wide
7. Objectives a. To assist the DGHE, MONE in formulating programs and projects to be carried out in cooperation with International development agencies, reflecting DGHE’s needs and policies as well as agencies priorities and approaches b. Coordinating the implementation of international cooperation programs and projects in higher education
8. Scope of Projects a. Institutional and capacity building for an International cooperation unit in DGHE b. Development of ICT programs for higher educations institution
9. Activities Activities Implementation Locations Project Implementation Units International expert DKI Jakarta DGHE, MONE
10. Funding Source Implementing Foreign Funding Local Funding Total of Funding Remarks Agency (US $ 000) (US $ 000) (US $ 000) DGHE, MONE 314 ‐ 314 Japan (JICA) Total 314 ‐ 314
11. Disbursement Plan Disbursement Plan (US $ 000) Total 1st 2nd 3rd 4th 5th 144 170 314
12. Funding Allocations Categories (US $ 000) Detail of Activities Services Constructions Goods Trainings Others International expert 314 Total 314
13. Project References : BB 2006‐2009 ID: T‐05‐02300‐1006‐061529
T ‐ 237
GB‐ID : GBT1‐05‐02300‐0700‐09‐061308 1. Project Title : Higher Education Training on Developing Education Content for Mobile Learning 2. Project Type : Technical Assistance 3. Executing Agency : Ministry of National Education 4. Implementing Agency : Directorate General for Higher Education, Ministry of National Education 5. Duration : 12 months 6. Location : DKI Jakarta
7. Objectives Gaining the knowledge and skill to develop the contents of remote education by themselves (lecturer)
8. Scope of Projects Training on developing education consent for mobile learning
9. Activities Activities Implementation Locations Project Implementation Units Lecturer and practice SAGA University MONE
10. Funding Source Foreign Funding Local Funding Total of Funding Implementing Agency Remarks (US $ 000) (US $ 000) (US $ 000) Directorate General for 2,000 2,000 Japan Higher Education (JICA) Total 2,000 2,000
11. Disbursement Plan Disbursement Plan (US $ 000) Total 1st 2nd 3rd 4th 5th 2,000 2,000
12. Funding Allocations Categories (US $ 000) Detail of Activities Services Constructions Goods Trainings Others Lecturer/Practice Training 2,000 Total 2,000
13. Project References : BB 2006‐2009 ID: T‐02‐09000‐0401‐064317
T ‐ 238
GB‐ID : GBT1‐05‐02300‐0902‐061529 1. Project Title : Long‐term Training (C/P of PREDICT) 2. Project Type : Technical Assistance 3. Executing Agency : Ministry of National Education 4. Implementing Agency : Ministry of National Education 5. Duration : 12 months 6. Location : Surabaya, East Java
7. Objectives To strengthen the ITS research abilities and human resources capability
8. Scope of Projects a. Dispatch of international expert b. Training and graduate studies c. Research activity funding
9. Activities Activities Implementation Locations Project Implementation Units a. Dispatch of international Surabaya ITS expert b. Training and graduate studies c. Research activity funding
10. Funding Source Foreign Funding Local Funding Total of Funding Implementing Agency Remarks (US $ 000) (US $ 000) (US $ 000) ITS 215 ‐ 215 Japan (JICA) Total 215 ‐ 215
11. Disbursement Plan Disbursement Plan (US $ 000) Total 1st 2nd 3rd 4th 5th 215 215
12. Funding Allocations Categories (US $ 000) Detail of Activities Services Constructions Goods Trainings Others a. Dispatch of international expert 215 b. Training and graduate studies c. Research activity funding Total 215
13. Project References : BB 2006‐2009 ID: T‐05‐02300‐1006‐061529
T ‐ 239
GB‐ID : GBT1‐05‐02300‐0903‐061529 1. Project Title : Polytechnics Education Development Sector Project 2. Project Type : Technical Assistance 3. Executing Agency : Ministry of National Education 4. Implementing Agency : Directorate General of Higher Education (DGHE) 5. Duration : 12 months 6. Location : Jakarta
7. Objectives To assist the Government in preparing Polytechnics Education Development Sector Project leading to sustainable economic growth, poverty reduction, and employment on the basis of social and geographical education equity. Outcome of the proposed Project will include: a. Increased access to polytechnic education through expansion of selected existing institutions b. Enhanced capacity of selected/existing polytechnics c. Certified programs of polytechnics with international standards d. Greater role for private polytechnics in provisions of relevant training e. Improved quality, efficiency, and relevance of instructions through facility and equipment development, and technical teachers and managerial staff development
8. Scope of Projects a. Restructuring and modernization of the existing curriculum b. Establishments of polytechnic’s facilities c. Improving the quality of existing staff
9. Activities Project Implementation Activities Implementation Locations Units a. Review existing polytechnics education system, Jakarta Directorate of asses its strength, weaknesses, and opportunity for General Higher further development Education b. Review current employment opportunity of skilled‐ level employees in the job market c. Recommend policies and actions for the strengthening of polytechnic education d. Formulate a project design to strengthen polytechnic education e. To undertake consultation with key stakeholder in polytechnic education
T ‐ 240
GB‐ID : GBT1‐05‐02300‐0903‐061529
10. Funding Source Foreign Funding Local Funding Total of Funding Implementing Agency Remarks (US $ 000) (US $ 000) (US $ 000) ADB & DGHE 1,000 ‐ 1,000 ADB Total 1,000 ‐ 1,000
11. Disbursement Plan Disbursement Plan (US $ 000) Total 1st 2nd 3rd 4th 5th 1,000 ‐ ‐ ‐ ‐ 1,000
12. Funding Allocations Categories (US $ 000) Detail of Activities Services Constructions Goods Trainings Others TA consultant & 850 150 management Total 850 150
13. Project References : BB 2006‐2009 ID: T‐05‐02300‐1006‐061529
T ‐ 241
Ministry of Trade
T ‐ 243
GB‐ID : GBT1‐05‐09004‐0901‐074058 1. Project Title : The Project on Service Improvement of NAFED as a Major Trade Promotion Organization in Indonesia 2. Project Type : Technical Assistance 3. Executing Agency : Ministry of Trade 4. Implementing Agency : National Agency for Export Development (NAFED) 5. Duration : 36 months 6. Location : DKI Jakarta
7. Objectives To strengthen export development services by NAFED.
8. Scope of Projects a. Training courses on market intelligence, product development, and export promotion activities b. Training courses on improving management efficiencies of export promotion organization
9. Activities Activities Implementation Locations Project Implementation Units a. Export information services DKI Jakarta NAFED b. Export promotion service c. Export products development d. Export training service
10. Funding Source Foreign Funding Local Funding Total of Funding Implementing Agency Remarks (US $ 000) (US $ 000) (US $ 000) NAFED 3,518 ‐ 3,518 Japan (JICA) Total 3,518 ‐ 3,518
11. Disbursement Plan Disbursement Plan (US $ 000) Total 1st 2nd 3rd 4th 5th 910 1,408 1,200 3,518
12. Funding Allocation Categories (US $ 000) Detail of Activities Services Constructions Goods Trainings Others Capacity building for NAFED 3,518 Total 3,518
13. Project References : BB 2006‐2009 ID: T1‐05‐09004‐0410‐074058
T ‐ 245
GB‐ID : GBT1‐05‐09004‐0801‐09‐074058 1. Project Title : Trade and Support Programme II 2. Project Type : Technical Assistance 3. Executing Agency : Ministry of Trade 4. Implementing Agency : Ministry of Trade, Ministry of Industry, Ministry of Agriculture, Ministry of Fisheries, BSN, KAN 5. Duration : 48 months 6. Location : DKI Jakarta
7. Objectives To facilitate a further integration of Indonesia into the international trade system. The specific objectives of the programme are: to improve coordination and transparency in the process for formulation and implementation of trade policy; to upgrade the quality infrastructure that supports Indonesia’s access to international markets, and to strengthen the capacity of Indonesian business associations to promote the internationalization of their members and the openness of the Indonesian economy.
8. Scope of Projects a. Integrated trade policy b. Export quality infrastructure c. Capacity building of business associations
9. Activities Project Implementation Activities Implementation Locations Units Integrated trade policy: DKI Jakarta Ministry of Technical assistance to strengthen the capacity of MOT Trade and relevant stakeholders to formulate trade policy for improvement of export quality infrastructure Support the strengthening of the dialogue between MOT TA to support the clarification of roles and responsibilities of different agencies involved in export quality infrastructure Export quality infrastructure: MOT, MOF, TA to develop and implementation action plans to MMAF, BSN, strengthen the capacity of export quality infrastructure KAN agencies TA to facilitate the access of Indonesian SMEs yo up‐to‐ date technical conformity assessment and recognized testing and certification TA improve the quality of testing laboratories
T ‐ 246
GB‐ID : GBT1‐05‐09004‐0801‐09‐074058
Project Implementation Activities Implementation Locations Units TA to operate and maintain installation of laboratory DKI Jakarta equipment with accordance to EU trade policy Capacity building of Business Associations/Civil society on management and export skills, improvement
10. Funding Source Foreign Funding Local Funding Total of Funding Implementing Agency Remarks (US $ 000) (US $ 000) (US $ 000) MOT, MOF, MMAF, BSN, KAN 20,528 ‐ 20,528 European Union Total 20,528 ‐ 20,528
11. Disbursement Plan Disbursement Plan (US $ 000) Total 1st 2nd 3rd 4th 5th 5,000 5,000 5,000 5,528 20,528
12. Funding Allocation Categories (US $ 000) Detail of Activities Services Constructions Goods Trainings Others a. Technical Assistance 12,191 b. Training Logistic 1,162 c. Study Tours/International 839 Travel d. Studies and Publication 387 e. Monitoring and 194 Evaluation f. Auditing 194 g. Equipment 2,324 h. Operating Cost 452 i. Information 258 j. Contingencies 646 k. Others 1,162 Total 13,685 2,324 2,001 2,518
13. Project References : BB 2006‐2009 ID: T1‐05‐09004‐0410‐074058
T ‐ 247
Ministry of Transportation
T ‐ 249
Directorate General of Land Transportation GB‐ID : GBT1‐03‐02200‐0800‐09‐066372 1. Project Title : Integrated Public Transportation Master Plan for the Bandung Metropolitan Area 2. Project Type : Technical Assistance 3. Executing Agency : Ministry of Transportation 4. Implementing Agency : Directorate General of Land Transportation, Ministry of Transportation 5. Duration : 36 months 6. Location : Bandung, West Java Province
7. Objectives a. To establish of urban transportation policy b. To formulate public transportation master plan c. To prepare funding schemes for public transportation system development d. To set‐up institutional and to specify the role of each level of government.
8. Scope of Projects a. Review the current master plan, blue print, and strategic plan for related institution, ministries etc, that responsible in land transportation sub‐sector for Bandung Metropolitan Area. b. Review past and recent studies that focused on the Land Transport Sub‐Sector Development Plan. c. Formulating a comprehensive general plan in central, regional, and local government level for harmonizing and synchronizing in policy framework (as macro plan) and will consist of: 1) Policy framework on Land Transport Development General Plan with synchronizing to Mid Term Development Plan of Transportation Sector. 2) Policy framework on safety management for each land transport mode. d. Formulating implementing plan for short term/immediate plan, mid term and long term development plan for the materialization of the above general plan. e. Strategy and program for integrated land transport development plan. f. Project identifications and project screening for immediate, short term, mid term, and long term development plan. g. Feasibility study for high priority for sub‐project selected.
9. Activities Implementation Activities Project Implementation Units Locations Development Bandung Directorate General of Land Transportation, study Ministry of Transportation
T ‐ 251
GB‐ID : GBT1‐03‐02200‐0800‐09‐066372
10. Funding Source Foreign Funding Local Funding Total of Funding Implementing Agency Remarks (US $ 000) (US $ 000) (US $ 000) Directorate General for 1,000 ‐ 1,000 France Land Transportation Total 1,000 ‐ 1,000
11. Disbursement Plan Disbursement Plan (US $ 000) Total 1st 2nd 3rd 4th 5th 300 300 400 1,000
12. Funding Allocations Categories (US $ 000) Detail of Activities Services Constructions Goods Trainings Others Dev elopement Study 1,000 Total 1,000
13. Project References : BB 2006‐2009 ID: T‐03‐02200‐0408‐066372
T ‐ 252
GB‐ID : GBT1‐03‐02200‐0700‐08‐09‐066334‐07 1. Project Title : Program for Improvement of Transport System in Medium‐Sized Cities 2. Project Type : Technical Assistance 3. Executing Agency : Ministry of Transportation 4. Implementing Agency : Directorate General of Land Transportation, Ministry of Transportation 5. Duration : 24 months 6. Location : National wide
7. Objectives a. To establish of urban transportation policy in medium cities b. To formulate public transportation master plan c. To prepare funding schemes for public transportation system development d. To set‐up institutional and to specify the role of each level of government
8. Scope of Projects a. Development study b. Training
9. Activities Activities Implementation Locations Project Implementation Units a. Development Study National wide Directorate General for Land b. Training Transportation
10. Funding Source Foreign Funding Local Funding Total of Funding Implementing Agency Remarks (US $ 000) (US $ 000) (US $ 000) Directorate General for 5,000 5,000 Germany Land Transportation (GTZ) Total 5,000 5,000
11. Disbursement Plan Disbursement Plan (US $ 000) Total 1st 2nd 3rd 4th 5th 3,000 2,000 5,000
12. Funding Allocations Categories (US $ 000) Detail of Activities Services Constructions Goods Trainings Others a. Development study 4,000 1) Training 1,000 Total 4,000 1,000
13. Project References : BB 2006‐2009 ID: T‐03‐02200‐0408‐066334‐07
T ‐ 253
GB‐ID : GBT1‐03‐02200‐0901‐066344‐07 1. Project Title : Port Security Management Project (Phase II) 2. Project Type : Technical Assistance 3. Executing Agency : Ministry of Transportation 4. Implementing Agency : Directorate General of Sea Transportation (DGST), Ministry of Transportation 5. Duration : 24 months 6. Location : National wide
7. Objectives 1) To assist DGST to make a new regulation in accordance with the amendment of the Shipping Law in which International Ship Port Security (ISPS) will be included. 2) To give technical transfer to Indonesia Port Administration 3) Plan‐Do‐See System including Port Facility Security Assessment (PFSA) and Port Facility Security Plan (PFSP) to Indonesian Port Administration. 4) To examine curriculums of systematic and integrated training for DGST, PELINDO, and local government staff in charge 5) To assist DGST to renew PFSPs.
8. Scope of Projects a. Enforcement of Port Security System and Administration body b. Enhance Plan‐Do‐See System including Port Facility Security Assessment (PFSA) and Port facility Security Plan (PFSP) c. Revision the curriculums of Trainings for DGST, PELINDO, and local government staff in charge 9. Activities Activities Implementation Locations Project Implementation Units Development Study National wide Directorate General of Sea Transportation
10. Funding Source Foreign Funding Local Funding Total of Funding Implementing Agency Remarks (US $ 000) (US $ 000) (US $ 000) Directorate General of 9,500 ‐ 9,500 Japan (JICA) Sea Transportation Total 9,500 ‐ 9,500
11. Disbursement Plan Disbursement Plan (US $ 000) Total 1st 2nd 3rd 4th 5th 4,750 4,750 9,500
T ‐ 254
GB‐ID : GBT1‐03‐02200‐0901‐066344‐07
12. Funding Allocations Categories (US $ 000) Detail of Activities Services Constructions Goods Trainings Others Consulting services 8,500 1,000 Total 8,500 1,000
13. Project References : BB 2006‐2009 ID: P1‐03‐02200‐0408‐066344‐07
T ‐ 255
GB‐ID : GBT1‐03‐02200‐0700‐08‐09‐066342 1. Project Title : Strengthening Maritime Safety and Security Especially for Anti Piracy and Anti Maritime Terrorism 2. Project Type : Technical Assistance 3. Executing Agency : Ministry of Transportation 4. Implementing Agency : Directorate General of Sea Transportation, Ministry of Transportation 5. Duration : 24 months 6. Location : National Wide
7. Objectives a. To ensure maritime security especially in the Strait of Malacca. b. To reduce the number of pirate attack against ships in Indonesia territorial waters. c. To provide a system to prevent piracy armed robbery, and maritime terrorism. d. To provide equipments and facilities of 11 public ports facilities to comply ISPS Code
8. Scope of Projects Preliminary Report, Intermediate Report, Interim Draft Final Report, and Final Report
9. Activities Activities Implementation Locations Project Implementation Units Development Study National Wide Directorate General of Sea Transportation
10. Funding Source Foreign Funding Local Funding Total of Funding Implementing Agency Remarks (US $ 000) (US $ 000) (US $ 000) Directorate General of 440 ‐ 440 Japan (JICA) Sea Transportation Total 440 ‐ 440
11. Disbursement Plan Disbursement Plan (US $ 000) Total 1st 2nd 3rd 4th 5th 220 220 440
12. Funding Allocations Categories (US $ 000) Detail of Activities Services Constructions Goods Trainings Others Consulting Services 440 Total 440
13. Project References : BB 2006‐2009 ID: T‐03‐02200‐0408‐066342
T ‐ 256
Directorate General of Civil Aviation GB‐ID : GBT1‐03‐02200‐0801‐09‐066355 1. Project Title : Introduction of New CNS/ATM System 2. Project Type : Technical Assistance 3. Executing Agency : Ministry of Transportations 4. Implementing Agency : Directorate General of Civil Aviation, Ministry of Transportations 5. Duration : 12 months 6. Location : Central Office Jakarta
7. Objectives To assist Directorate General of Civil Aviation (DGAT) in implementing New Communications, Navigation Surveillance/Air Traffic Management (CNS/ATM) System based on International Civil Aviation Organization (ICAO) Standard.
8. Scope of Projects Expert in DGAT to help in the area of CNS/ATM
9. Activities Activities Implementation Locations Project Implementation Units Expertise Jakarta DGAT
10. Funding Source Foreign Funding Local Funding Total of Funding Implementing Agency Remarks (US $ 000) (US $ 000) (US $ 000) DGAT 200 ‐ 200 Japan (JICA) Total 200 ‐ 200
11. Disbursement Plan Disbursement Plan (US $ 000) Total 1st 2nd 3rd 4th 5th 200 200
12. Funding Allocations Categories (US $ 000) Detail of Activities Services Constructions Goods Trainings Others Expertise 200 Total 200
13. Project References : BB 2006 ‐ 2009 ID: T‐03‐02200‐0408‐066355
T ‐ 257
GB‐ID : GBT1‐03‐02205‐0901‐076070 1. Project Title : Project for Improvement on Aviation Safety Policy 2. Project Type : Technical Assistance 3. Executing Agency : Ministry of Transportation 4. Implementing Agency : Directorate General of Civil Aviation (DGCA) To collaborate with National Transportation Safety Commission (NTSC) 5. Duration : 60 months 6. Location : DKI Jakarta
7. Objectives To improve Aviation Safety in Indonesia
8. Scope of Projects To improve a. Aviation Safety and Security regulation complying with ICAO standard b. SMS for ATS and Airport operation c. Enforcement of Human Resource Development for new CNS/ATM d. Implementation of new CNS/ATM project e. Investigation skill of aircraft accident investigations f. Aircraft Accident Investigation reports
9. Activities Activities Implementation Locations Project Implementation Units Technical Jakarta Directorate General of Civil Aviation (DGCA) Assistance to collaborate with National Transportation Safety Commission (NTSC)
10. Funding Source Foreign Funding Local Funding Total of Funding Implementing Agency Remarks (US $ 000) (US $ 000) (US $ 000) DGCA & NTSC 3,300 ‐ 3,300 Japan (JICA) Total 3,300 ‐ 3,300
11. Disbursement Plan Disbursement Plan (US $ 000) Total 1st 2nd 3rd 4th 5th 600 700 700 700 600 3,300
T ‐ 258
GB‐ID : GBT1‐03‐02205‐0901‐076070
12. Funding Allocations Categories (US $ 000) Detail of Activities Services Constructions Goods Trainings Others Development study 3,300 Total 3,300
13. Project References : BB 2006 ‐ 2009 ID: T1‐03‐02205‐0408‐076070
T ‐ 259
GB‐ID : GBT1‐03‐02200‐0801‐09‐066529 1. Project Title : Project for Strengthening Capacity on Ensuring Safe and Efficient Aircraft Operations 2. Project Type : Technical Assistance 3. Executing Agency : Ministry of Transportations 4. Implementing Agency : Directorate General of Civil Aviation, Ministry of Transportation 5. Duration : 24 months 6. Location : Jakarta
7. Objectives To enforce supervision capacity for ensuring safety of air carrier operation.
8. Scope of Projects a. Expertise b. Seminar/Workshop
9. Activities Activities Implementation Locations Project Implementation Units a. Expertise Jakarta National Transportation Safety b. Seminar/Workshop Committee
10. Funding Source Foreign Funding Local Funding Total of Funding Implementing Agency Remarks (US $ 000) (US $ 000) (US $ 000) National Transportation 721 ‐ 721 Japan (JICA) Safety Committee Total 721 ‐ 721
11. Disbursement Plan Disbursement Plan (US $ 000) Total 1st 2nd 3rd 4th 5th 300 421 721
12. Funding Allocations Categories (US $ 000) Detail of Activities Services Constructions Goods Trainings Others a. Expertise 350 b. Seminar/Workshop 371 Total 721
13. Project References : BB 2006 ‐ 2009 ID: T‐03‐02200‐0408‐066529
T ‐ 260
Directorate General of Railways GB‐ID : GBT1‐03‐02200‐0700‐08‐09‐066364 1. Project Title : Bandung Urban Railway Transport Development, Electrification Padalarang ‐ Cicalengka Line (Phase I: Engineering Services) 2. Project Type : Technical Assistance 3. Executing Agency : Ministry of Transportation 4. Implementing Agency : Directorate General of Railways, Ministry of Transportation 5. Duration : 24 months 6. Location : Bandung‐Cicalengka Line
7. Objectives a. To enhance the quality of urban/commuter railway services in Padalarang Cicalengka line, while improving the connectivity/accessibility of intercity train services from/to Bandung. b. To reduce the environmental impacts or pollutions due to emmisions from the roads as well as current operations of rail‐vehicles through electrification of the Padalarang ‐ Cicalengka line. c. To support the conservation/saving the use of non‐renewable energy by the use of electricity in Bandung urban/commuter railway operation.
8. Scope of Projects a. Detail Engineering Design of Construction b. Tender Assistance.
9. Activities Implementation Project Activities Locations Implementation Units a. Detail Engineering Design of Construction Bandung Directorate General of b. Tender Assistance DKI Jakarta Railways
10. Funding Source Foreign Funding Local Funding Total of Funding Implementing Agency Remarks (US $ 000) (US $ 000) (US $ 000) Directorate General of 10,000 1,500 11,500 France Railways Total 10,000 1,500 11,500
11. Disbursement Plan Disbursement Plan (US $ 000) Total 1st 2nd 3rd 4th 5th 7,245 4,255 11,500
T ‐ 261
GB‐ID : GBT1‐03‐02200‐0700‐08‐09‐066364
12. Funding Allocations Categories (US $ 000) Detail of Activities Services Constructions Goods Trainings Others a. Detail Engineering Design 9,775
of Construction b. Tender Assistance 1,725 Total 11,500
13. Project References : BB 2006‐2009 ID: P‐03‐02200‐0408‐066364
T ‐ 262
Ministry of Industry
T ‐ 263
GB‐ID : GBT1‐01‐01900‐0901‐064375‐07 1. Project Title : SME Human Resources Development under Economic Crisis 2. Project Type : Technical Assistance 3. Executing Agency : Ministry of Industry 4. Implementing Agency : Agency for Research and Development of Industry, Ministry of Industry 5. Duration : 12 months 6. Location : National wide 7. Objectives a. To assess the current condition of Indonesia shipbuilding industries, and their maintenance and shipbuilding capability throughout the country. b. To assess the current: component supply chain and manufacturing capability. c. To study the possibility of establishing Indonesia Ship Design Center.
8. Scope of Projects The scope of project is to develop and contribute the SMEs after economic crisis
9. Activities Implementation Activities Project Implementation Units Locations a. Training for trainers National wide Center for Education and training, MOI b. In‐Country Training Management Center for R&D under MOI and Technology Improvement for SMEs in Indonesia c. Survey on Regional policy Local Government, Regional measures in 33 provinces Offices for Trade and Industry
10. Funding Source Foreign Funding Local Funding Total of Funding Implementing Agency Remarks (US $ 000) (US $ 000) (US $ 000) Ministry of Industry 11,500 ‐ 11,500 Japan (JICA) Total 11,500 ‐ 11,500
11. Disbursement Plan Disbursement Plan (US $ 000) Total 1st 2nd 3rd 4th 5th 11,500 11,500
T ‐ 265
GB‐ID : GBT1‐01‐01900‐0901‐064375‐07
12. Funding Allocations Categories (US $ 000) Detail of Activities Services Constructions Goods Trainings Others Field study & trainings 11,500 Total 11,500
13. Project References : BB 2006‐2009 ID: P1‐01‐01900‐0407‐064375‐07
T ‐ 266
Ministry of Agriculture
T ‐ 267
GB‐ID : GBT1‐05‐01800‐0901‐065405 1. Project Title : Immediate Support for Improving Resilience of Agriculture Based Livelihood and Enhanced Food Security Response in East Nusa Tenggara (NTT) Province 2. Project Type : Technical Assistance 3. Executing Agency : Ministry of Agriculture 4. Implementing Agency : a. The Agency for Food Security and Agricultural Extension in NTT Province b. Food Security Office, East Sumba District c. Food Security and Agriculture Extension Office in North West Sumba 5. Duration : 12 months 6. Location : East Nusa Tenggara (NTT)
7. Objectives Principal Objective: To improve the resilience of vulnerable households to better withstand shocks that cause food insecurity in key districts of NTT Province, Indonesia. Specific Objective : To mitigate the impacts of multiple shock on food security in NTT Province through support of farm activities and better planning, monitoring and response by farming communities and local authorities.
8. Scope of Projects a. Livelihoods – based food security and nutrition analysis completed for seven targeted most vulnerable districts and two high quality food security and nutrition strategies mainstremed into the government planning and budgeting processes of Sumba districts; b. at Least 7.5000 vulnerable farming households engaged and supported in activities to improve resilience to factors that threaten food security, with a focus on local seed and crop production, water management, household/post harvest storage.
9. Activities Implementation Project Activities Locations Implementation Units a. Assess the planning and operational 7 priority districts of Food Security capacities at district, sub‐district and NTT Agencies community levels through a participatory capacity assessment. b. On the basis of the ongoing joint analysis, work with the key actors to develop comprehensive district food security and nutrition strategies which address causes and effects of food and nutrition insecurity as reported in the assessment.
T ‐ 269
GB‐ID : GBT1‐05‐01800‐0901‐065405
Project Implementation Activities Implementation Locations Units c. Undertake a consultation to ensure that the activities 7 priority Food Security undertaken under result 2 are well integrated with districts of NTT Agencies other complementary activities being undertaken or planned by other actors to maximize impact in support of the goals of the district strategies. d. Work with district government to develop a program for the strategies and integrate this with the relevant 2009 – 10 budget submissions. e. Prepare and implement advocacy messages on the strategy targeting key decision makers at district, province and national level f. Organize donor meetings / conference as appropriate and disseminate funding proposals. g. Support local Farmer Groups through the provision of agriculture inputs appropriate to local conditions to build resilience to food security threats h. Provision of technical assistance to 60 Farmer Groups (1,500 HH) with high quality composite maize for seed production to support provincial government efforts to increase food production i. Provide training to Farmer Facilitators (extension agents, community leaders, local teachers, progressive farmers, etc.) to support local Farmer Groups’ implementation of strategies and response that build resilience to food security threats, appropriate to local conditions, constraints and opportunities. j. Provide training to Farmer Groups in organization/administration skills and simple book keeping, development of business/activity plans, as well as technical training on plant production (vegetables and banana); water and soil management; maize seed production; silos management and the concept of community disaster preparedness.in each of the two target districts k. Implement impact monitoring and evaluation methods, tools and techniques and conduct preliminary (before support) and final (after support) assessment to identify the most efficient and effective innovations and initiatives, and document lessons learned and recommendations for follow‐up action in the NTT Province
T ‐ 270
GB‐ID : GBT1‐05‐01800‐0901‐065405
10. Funding Source Foreign Funding Local Funding Total of Funding Implementing Agency Remarks (US $ 000) (US $ 000) (US $ 000) Food Security Agencies 785 785 FAO Total 785 785
11. Disbursement Plan Disbursement Plan (US $ 000) Total 1st 2nd 3rd 4th 5th 785 785
12. Funding Allocations Categories (US $ 000) Detail of Activities Services Constructions Goods Trainings Others a. Salaries Profesional 21 b. Consultants 185 c. Contracts 138 d. Locally Contracted Labour 3 e. Travel and DSA 74 f. Expendable Procurement 228 g. Non‐Expendale 15 Procurement h. Technical Support Services 22 i. General Operating Expenses 39 j. Visibility cost 9 k. Indirect Cost (max 7%) 51 Total 408 243 74 60
13. Project References : BB 2006‐2009 ID: T‐05‐01800‐0403‐065405
T ‐ 271
GB‐ID : GBT1‐05‐01800‐0801‐09‐065405 1. Project Title : Improvement of Countermeasure on the Productive Diseases of Dairy Cattle 2. Project Type : Technical Assistance 3. Executing Agency : Ministry of Agriculture 4. Implementing Agency : Directorate General of Livestock Services, Ministry of Agriculture 5. Duration : 24 months 6. Location : West Java
7. Objectives a. Improvement the technology of veterinary practice and dairy farming management system through the application for the small scale dairy farmers b. Implementation the training programs for veterinary practice of local veterinary as well as paravet practitioner from dairy cooperative and extension workers for dairy farming c. Dissemination of the veterinary practice technology and dairy farming management through the on‐farming training by collaboration with local dairy cooperative training activities with self management system for the future operation
8. Scope of Projects a. Training b. Capacity Building c. Dissemination
9. Activities Implementation Project Activities Locations Implementation Units a. Formulate the training program for veterinary West Java Directorate General of practice and dairy farming management Livestock Services, according to need survey of dairy farming Ministry of Agriculture problems; b. Support the implementation of veterinary practice for dairy farming and dairy farming management; c. Support to disseminate the veterinary practice technology and skill for dairy farming and dairy farming management by on‐farm training in the collaboration with the local dairy cooperative
T ‐ 272
GB‐ID : GBT1‐05‐01800‐0801‐09‐065405
10. Funding Source Foreign Funding Local Funding Total of Funding Implementing Agency Remarks (US $ 000) (US $ 000) (US $ 000) Directorate General of 800 ‐ 800 Japan Processing and Marketing for (JICA) Agricultural Product Total 800 ‐ 800
11. Disbursement Plan Disbursement Plan (US $ 000) Total 1st 2nd 3rd 4th 5th 400 400 800
12. Funding Allocations Categories (US $ 000) Detail of Activities Services Constructions Goods Trainings Others Capacity Building, trainings, 800 and dissemination Total 800
13. Project References : BB 2006‐2009 ID: T‐05‐01800‐0403‐065405
T ‐ 273
GB‐ID : T‐04‐01800‐0701‐09‐065535 1. Project Title : Livestock Development Policy Advisor 2. Project Type : Technical Assistance 3. Executing Agency : Ministry of Agriculture 4. Implementing Agency : Directorate General for Livestock Services, Ministry of Agriculture 5. Duration : 6 months 6. Location : DKI Jakarta
7. Objectives a. Obtaining data and information as a source of national breeding system formulation under decentralization era b. Learning a modern breeding technique that possibly applied in Indonesia c. Comparing the implementation of breeding policy Indonesia with other countries
8. Scope of Projects Study to overseas about livestock development
9. Activities Activities Implementation Locations Project Implementation Units Study and trainings overseas Overseas Secretariat, DGLS
10. Funding Source Foreign Funding Local Funding Total of Funding Implementing Agency Remarks (US $ 000) (US $ 000) (US $ 000) Directorate General for 300 300 Japan Livestock Services (JICA) Total 300 300
11. Disbursement Plan Disbursement Plan (US $ 000) Total 1st 2nd 3rd 4th 5th 300 300
12. Funding Allocations Categories (US $ 000) Detail of Activities Services Constructions Goods Trainings Others Study and training overseas 300 Total 300
13. Project References : BB 2006‐2009 ID: T‐04‐01800‐0403‐065535
T ‐ 274
GB‐ID : GBT1‐04‐01800‐0900‐065534‐07 1. Project Title : Standardization and Quality Control for Horticulture Production of Indonesia 2. Project Type : Technical Assistance 3. Executing Agency : Ministry of Agriculture 4. Implementing Agency : Directorate General for Horticulture, Ministry of Agriculture 5. Duration : 24 months 6. Location : West and East Java
7. Objectives a. To strengthen implementation for fruit flies control in Indonesia to meet international standard b. To improve and strengthen capacity building in order to reduce pre and post harvest losses.
8. Scope of Projects a. Implementation for fruit flies control in Indonesia b. Improving and strengthening capacity building in order to reduce pre and post harvest losses
9. Activities Implementation Project Activities Locations Implementation Units a. Identification of location and project socialization West and East Directorate General b. Field Survey Java for Horticulture, c. Study on eco‐biology of fruit flies on mango Ministry of d. Laboratory equipment and supplies Agriculture e. Fruit fly control f. Dispatch Experts g. Monitoring and evaluation h. After care
10. Funding Source Foreign Funding Local Funding Total of Funding Implementing Agency Remarks (US $ 000) (US $ 000) (US $ 000) Directorate General for 2,600 2,600 Japan Horticulture (JICA) Total 2,600 2,600
T ‐ 275
GB‐ID : GBT1‐04‐01800‐0900‐065534‐07
11. Disbursement Plan Disbursement Plan (US $ 000) Total 1st 2nd 3rd 4th 5th 800 1,800 2,600
12. Funding Allocations Categories (US $ 000) Detail of Activities Services Constructions Goods Trainings Others a. Capacity Building 1,400 b. Laboratory equipment 500 c. Dispatch Experts 600 d. Monitoring and evaluation 100 after care Total 600 500 1,400 100
13. Project References : BB 2006‐2009 ID: T1‐04‐01800‐0403‐065534‐07
T ‐ 276
GB‐ID : GBT1‐04‐01800‐ 0901‐065420 1. Project Title : Strategy for Improving the Rice Post Harvest System in Indonesia 2. Project Type : Technical Assistance 3. Executing Agency : Ministry of Agriculture 4. Implementing Agency : Directorate General for Livestock Service, Ministry of Agriculture 5. Duration : 24 months 6. Location : Jakarta
7. Objectives To support achievement of increasing national rice availability by 2.0 million tones/annum in 2009 and achieving comparable additional increases in subsequent years which will be accomplished through increasing the efficiency of the rice post harvest sector, involving operations such as handling, drying, storage and processing, as well as capacity building of the key actors i.e. farmers and extension worker, in the post harvest sector
8. Scope of Projects a. To indentify and analyse main factor of post harvest losses b. To build capacity of extension workers, famers, traders and millers in post harvest management of the rice sector through training programmes, development of resource material, and creation of an awarness, creation campaign. c. TO revie, test and validate improved rice post harvest technologies with farmers and extensions workers. d. To prepare project document for a medium‐term programme on sustainable post harvest actions that will scale‐up and replicate the activities of the current TCP
9. Activities Project Activities Implementation Locations Implementation Units a. Consultant Directorate General of Jakarta b. Contracts Product Processing and c. Travel Marketing d. Training e. Expendable equipment f. Non Expendable equipment g. Technical support Services
10. Funding Source Foreign Funding Local Funding Total of Funding Implementing Agency Remarks (US $ 000) (US $ 000) (US $ 000) DG of product Processing and 429 429 FAO Marketing Total 429 429
T ‐ 277
GB‐ID : GBT1‐04‐01800‐ 0901‐065420
11. Disbursement Plan Disbursement Plan (US $ 000) Total 1st 2nd 3rd 4th 5th 200 229 429
12. Funding Allocations Categories (US $ 000) Detail of Activities Services Constructions Goods Trainings Others a. Consultant 100 b. Capacity building 250 c. Others 79 Total 100 250 79
13. Project References : BB 2006‐2009 ID: T‐04‐01800‐0403‐065420
T ‐ 278
Commission for Supervision of Business Competition
T ‐ 279
GB‐ID : GBT1‐02‐11400‐0901‐062446 1. Project Title : Project for Competition Policy (Phase II) 2. Project Type : Technical Assistance 3. Executing Agency : Commission for Supervision of Business Competition (KPPU) 4. Implementing Agency : Commission for Supervision of Business Competition 5. Duration : 36 months 6. Location : DKI Jakarta
7. Objectives Enhancement of the implementing of competition law and policy
8. Scope of Projects a. Training b. Seminar/Workshop c. Internship d. Research
9. Activities Implementation Project Activities Locations Implementation Units a. Development of Competition Policy And Law. DKI Jakarta KPPU The activities will be based on KPPU’s activities in developing the competition law and producing guidelines to support the enactment of Law No.5/1999. b. Capacity Building of KPPU Within this activity, the main goal is to develop the human resources of KPPU in implement the law. The activities also done inline with stakeholders of KPPU; 1) Advance Level Training 2) General Training 3) Daily Training 4) In Country Training 5) Internship. 6) Postgraduate Scholarship c. New Issues Studies 1) Research 2) Dissemination
T ‐ 281
GB‐ID : GBT1‐02‐11400‐0901‐062446
10. Funding Source Implementing Foreign Funding Local Funding Total of Funding Remarks Agency (US $ 000) (US $ 000) (US $ 000) KPPU 3,850 3,850 Japan (JICA) Total 3,850 3,850
11. Disbursement Plan Disbursement Plan (US $ 000) Total 1st 2nd 3rd 4th 5th 1,500 1,350 1,000 3,850
12. Funding Allocations Categories (US $ 000) Detail of Activities Services Constructions Goods Trainings Others Capacity building 3,850 Total 3,850
13. Project References : BB 2006 – 2009 ID: T‐02‐11400‐0401‐062446
T ‐ 282
Indonesian Institute of Sciences
T ‐ 283
GB‐ID : GBT1‐04‐07900‐0800‐09‐065452 1. Project Title : Establishing Research Laboratory for Energy, Environment, and Natural Substances 2. Project Type : Technical Assistance 3. Executing Agency : Indonesian Institute of Sciences (LIPI) 4. Implementing Agency : Research Center for Chemistry, Indonesian Institute of Science 5. Duration : 12 months 6. Location : Serpong, Tangerang
7. Objectives Collecting information about sustainable‐energy‐related research program and Indonesian potential resources by serial scientific method and analyzing the data for being very valuable based information in order to determining research priority in sustainable energy development.
8. Scope of Projects The scope of this project will relate to collecting these following data: a. Existing energy source that had already developed in Indonesia b. Existing research result and on going research for potential energy source that available in Indonesia and level of technology acceptance to local society and local environment if this potential energy source was used. c. Existing research result and on going research in developing energy source utility and sustainability in Indonesia and level of technology acceptance of the results to local society and local environment. d. Opinion and suggestion from researcher in Indonesia for research priorities in energy resource development e. Global trend in energy resource development
9. Activities Project Implementation Activities Implementation Locations Units a. Collecting data from National Research Centre for Research Centre for and International publications Chemistry LIPI.Puspiptek Chemistry LIPI. Puspiptek Serpong Serpong b. Survey and Interview Surabaya, Jakarta, Jawa barat, Research Centre for Riau, Palembang, Medan, Chemistry LIPI. Puspiptek Banjarmasin, Palangkaraya Manado, Kupang
T ‐ 285
GB‐ID : GBT1‐04‐07900‐0800‐09‐065452
10. Funding Source Foreign Funding Local Funding Total of Funding Implementing Agency Remarks (US $ 000) (US $ 000) (US $ 000) LIPI 3,000 14 3,014 Korea (KOICA) Total 3,000 14 3,014
11. Disbursement Plan Disbursement Plan (US $ 000) Total 1st 2nd 3rd 4th 5th 3,014 3,014
12. Funding Allocations Categories (US $ 000) Detail of Activities Services Constructions Goods Trainings Others a. Collecting data from 500 National and International publications b. Human Resource 1.014 Development c. Survey and Interview 1,000 d. Analyzing data 500 Total 3,000
13. Project References : BB 2006‐2009 ID: T‐04‐07900‐0403‐065452
T ‐ 286
Ministry of Cooperatives and Small and Medium Enterprises
T ‐ 287
GB‐ID : GBT1‐02‐04000‐0901‐064458 1. Project Title : Sustainable SMEs Growth through Improved Services and Competitiveness 2. Project Type : Technical Assistance 3. Executing Agency : Ministry of Cooperatives and Small and Medium Enterprises 4. Implementing Agency : Ministry of Cooperatives and Small and Medium Enterprises 5. Duration : 24 months 6. Location : DKI Jakarta
7. Objectives a. Improving the capacity of independent Business Development Services – Providers (BDS‐ Ps) private sector to provide accessible, quality, and sustainable services to Small and Medium Enterprise (SMEs), according to SMEs’ needs and market changes b. Increasing SMEs’ capacity in producing eco‐friendly products (clean products), particularly through practicing energy efficient principles (clean technologies) and high awareness for any environmental impacts c. Improving the competitiveness of SMEs’ products and services through implementation of quality management system that supports efficency and productivity.
8. Scope of Projects a. Identifying potential BDS‐Ps in selected provinces, and selecting potential SMEs to participate in the quality management system and clean product technology programs. b. Disseminating information regarding the importance of quality management system and clean product technology through seminars, workshop and printed materials. c. Reviewing, mapping and standardizing the criteria and competency of BDS‐Ps and their services d. Training of trainers for BDS consultants, quality management system training, clean product technology e. Monitoring, evaluation, knowledge transfer, and strengthening relevant institution for possible replication as well as for ensuring the sustainability of the initiatives and benefits.
9. Activities Activities Implementation Locations Project Implementation Units Capacity building of DKI Jakarta Ministry of Cooperatives and Small BDS for SMEs and Medium Enterprises
T ‐ 289
GB‐ID : GBT1‐02‐04000‐0901‐064458
10. Funding Source Implementing Foreign Funding Counterpart Funding Total of Funding Remarks Agency (US $ 000) (US $ 000) (US $ 000) Ministry of 2,520 ‐ 2,520 Germany Cooperatives and (KfW) Small and Medium Enterprises Total 2,520 ‐ 2,520
11. Disbursement Plan Disbursement Plan (US $ 000) Total 1st 2nd 3rd 4th 5th 1,000 1,520 2,520
12. Funding Allocations` Categories (US $ 000) Detail of Activities Construct‐ Services Goods Trainings Others ions a. Capacity building of 1,500 1,020 BDS for SMEs Total 1,500 1,020
13. Project References : BB 2006 ‐ 2009 ID: T‐02‐04000‐0401‐064458
T ‐ 290
Ministry of Environment
T ‐ 291
GB‐ID : GBT1‐04‐04300‐0901‐065586 1. Project Title : Indonesian Training Course for Co‐Benefits Approach 2. Project Type : Technical Assistance 3. Executing Agency : Ministry of Environment 4. Implementing Agency : Ministry of Environment 5. Duration : 36 months 6. Location : Banjarmasin (South Kalimantan) and Palembang (South Sumatera)
7. Objectives To develop knowledge and skill related to Co‐benefit approach of Ministry of Environment (MoE) and local government staffs.
8. Scope of Projects Training on co‐benefits approach for government officials
9. Activities Project Implementation Activities Implementation Locations Units Training Course Ministry of Environment Ministry of Environment
10. Funding Source Foreign Funding Local Funding Total of Funding Implementing Agency Remarks (US $ 000) (US $ 000) (US $ 000) Ministry of 359 ‐ 359 Japan Environment (JICA) Total 359 ‐ 359
11. Disbursement Plan Disbursement Plan (US $ 000) Total 1st 2nd 3rd 4th 5th 110 120 129 359
12. Funding Allocations Categories (US $ 000) Detail of Activities Services Constructions Goods Trainings Others Training Course 359 Total 359
13. Project References : BB 2006‐2009 ID: T‐04‐04300‐0504‐065586
T ‐ 293
Ministry of Women Empowerment
T ‐ 295
GB‐ID : GBT1‐06‐04700‐0901‐061584 1. Project Title : Strengthening Indonesia’s National Mechanism to Enhance State Effectiveness in Promoting Women’s Right and Gender Equality 2. Project Type : Technical Assistance 3. Executing Agency : Ministry of Women Empowerment 4. Implementing Agency : Komnas Perempuan 5. Duration : 24 months 6. Location : DKI Jakarta
7. Objectives General objectives: The goal of this funding proposal is to provide institutional support to Komnas Perempuan so it can maintain its leadership role in promoting women’s rights and facilitate the sustainability of recent breakthroughs for the second decade of reform Indonesia. Specific objectives: a. To advance the development of knowledge and expertise in addressing violence against women (VAW) among strategic groups and institutions b. To strengthen Komnas Perempuan’s managerial capacity and institutional development c. To clarify Komnas Perempuan’s legal basis and relationship to the Government’s financial and administrative agencies in order to obtain a more substantial, effective and sustainable support from GOI d. To increase Komnas Perempuan’s capacity in influencing relevant policy debates affecting women’s rights e. To improve public access to Komnas Perempuan’s work and project management unit
8. Scope of Projects Capacity building for Komnas Perempuan
9. Activities Project Implementation Activities Implementation Locations Units a. Advance the development of knowledge and DKI Jakarta Komnas expertise in addressing VAW among strategic groups Perempuan and institutions b. Strengthen KP’s institutional capacity and development c. Clarity KP’s legal basis and relationship d. Increase KP’s capacity in influencing relevant policy debates effecting women’s rights e. Improve public access to KP’s work and project management
T ‐ 297
GB‐ID : GBT1‐06‐04700‐0901‐061584
10. Funding Source Foreign Funding Local Funding Total of Funding Implementing Agency Remarks (US $ 000) (US $ 000) (US $ 000) Komnas Perempuan 1,018 ‐ 1,018 Australia (AusAid) Total 1,018 ‐ 1,018
11. Disbursement Plan Disbursement Plan (US $ 000) Total 1st 2nd 3rd 4th 5th 500 518 1,018
12. Funding Allocations Categories (US $ 000) Detail of Activities Services Constructions Goods Trainings Others a. Advance the development of 455 knowledge and expertise in addressing VAW among strategic groups and institutions b. Strengthen KP’s institutional 145 capacity and development c. Clarity KP’s legal basis and 18 relationship d. Increase KP’s capacity in 195 influencing relevant policy debates effecting women’s rights e. Improve public access to KP’s 205 work and project management Total 1,018
13. Project References : BB 2006 – 2009 ID: T‐06‐04700‐1105‐061584
T ‐ 298
Ministry of Administrative Reform
T ‐ 299
GB‐ID : GBT1‐06‐04800‐0901‐062585 1. Project Title : Capacity Building for Public Officials for Government Innovation in Indonesia Stage II 2. Project Type : Technical Assistance 3. Executing Agency : State Secretariat 4. Implementing Agency : Ministry of Administrative Reform 5. Duration : 36 months 6. Location : DKI Jakarta
7. Objectives a. To support the implementation of bureaucracy reform in Indonesia by introducing expertise and know‐how through training, dispatch of experts, and workshops in the field of government innovation; b. To help improve the capacity and skill set of human resources in the Republic of Indonesia in the field of government innovation; c. To strengthen the relationship and cooperation between countries through the successful implementation of the project.
8. Scope of Projects The scope of the project is to achieve the above mentioned objectives and shall comprise of, but not be limited, the items as follows: a. Bureaucracy Reform and Action Plans Supporting the implementation of the already existing bureaucracy reform as well as the action plans of the participating organizations.
b. Reform Leadership Facilitate training in reform leadership, help building reform vision, and help exercising leaderships.
c. Culture Change Help improving working attitude, strengthening work ethics, and developing work motivation.
d. Structure and System Change Strengthening and facilitating performance management system, change management system, knowledge management system, e‐government, incentive system, monitoring and evaluation for reform activities
e. Innovation Capacity (Human Resources) Help improving Human Resources Department (HRD) and Human Resource Management (HRM)
f. Performance Improvement Help implementing performance management system, measurement and evaluation of performance.
T ‐ 301
GB‐ID : GBT1‐06‐04800‐0901‐062585
9. Activities Activities Implementation Locations Project Implementation Units a. Overseas training DKI Jakarta Ministry of Administrative b. Joint study and evaluation Reform c. Workshop
10. Funding Source Foreign Funding Local Funding Total of Funding Implementing Agency Remarks (US $ 000) (US $ 000) (US $ 000) Ministry of Administrative 2,000 ‐ 2,000 Korea Reform (KOICA) Total 2,000 ‐ 2,000
11. Disbursement Plan Disbursement Plan (US $ 000) Total 1st 2nd 3rd 4th 5th 500 750 750 2,000
12. Funding Allocations Categories (US $ 000) Detail of Activities Services Constructions Goods Trainings Others Capacity Building 2,000 Total 2,000
13. Project References : BB 2006 – 2009 ID: T‐06‐04800‐0101‐062585
T ‐ 302
Ministry of National Development Planning/ National Development Planning Agency (BAPPENAS)
T ‐ 303
GB‐ID : GBT1‐06‐05500‐ 0901‐068475‐07 1. Project Title : Support to Aid for Development Effectiveness Secretariat (A4DES) 2. Project Type : Technical Assistance 3. Executing Agency : Ministry of National Development Planning/National Development Planning Agency (BAPPENAS) 4. Implementing Agency : Deputy of Development Funding, Bappenas 5. Duration : 12 months 6. Location : DKI Jakarta
7. Objectives To strengthen the capacity of the Ministry of National Development Planning/National Development Planning Agency/Bappenas through the office of Deputy of Development Funding in order to support improving effectiveness of aids utilization and to strengthen country ownership over developing, delivering and accounting for development result.
8. Scope of Projects The TA will provide advice and assistance to support aid effectiveness with scope of works are: a. Preparing the Action Plan to achieve indicators of Paris Declaration b. Developing Management Information System (MIS) in Deputy of Development Funding; c. Developing Operation Manual for office of Deputy of Development Funding; d. Providing skills training for staff; and e. Providing comparative study to look at experience in Asia Pacific.
9. Activities Project Implementation Activities Implementation Locations Units a. Preparing the Action Plan to achieve indicators of Jakarta Deputy Paris Declaration (Bappenas) Development b. Developing Management Information System Funding, Bappenas (MIS) in Deputy of Development Funding/Monitoring System c. Developing management d. Providing skills training for staff; and e. Providing comparative study to look at experience in Asia Pacific
T ‐ 305
GB‐ID : GBT1‐06‐05500‐ 0901‐068475‐07
10. Funding Source Foreign Funding Local Funding Total of Funding Implementing Agency Remarks (US $ 000) (US $ 000) (US $ 000) Deputy of 500 ‐ 500 Australia Development Funding, (AusAid) Bappenas , USAID Total 500 ‐ 500
11. Disbursement Plan Disbursement Plan (US $ 000) Total 1st 2nd 3rd 4th 5th 500 500
12. Funding Allocations Categories (US $ 000) Detail of Activities Services Constructions Goods Trainings Others Capacity Building 500 Total 500
13. Project References : BB 2006‐2009 ID: T1‐06‐05500‐0101‐068475‐07
T ‐ 306
GB‐ID : GBT1‐06‐05500‐0801‐09‐068475‐07 1. Project Title : Aid Information Management System (AIMS) 2. Project Type : Technical Assistance 3. Executing Agency : Ministry of National Development Planning/National Development Planning Agency (BAPPENAS) 4. Implementing Agency : Deputy for Development Funding, Bappenas 5. Duration : 24 months 6. Location : DKI Jakarta
7. Objectives To support GOI and development partners to accelerate management of external assistances in effective and efficient way, through development of a single management information system in planning, preparation, implementation and monitoring and evaluation of external assistances.
8. Scope of Projects Scope of works for this services are as follows, but not limited to : a. Identification of external assistances report format of development partners in supporting GOI’s economic development. b. Standardize report of external assistance and its workflow of involved parties (development partners and GOI agencies) in order to support transparent process. c. Development of Management Information System in reporting of external assistance that will include planning, implementation, and monitoring and evaluation process. d. Develop database and its user friendly manual of external assistances to support management information system in reporting of external assistances. e. Develop training program to increase capabilities of stakeholders officers in implementation of the management information system.
9. Activities Activities Implementation Locations Project Implementation Units Development of management DKI Jakarta Deputy for Development information system Funding, Bappenas
10. Funding Source Foreign Funding Local Funding Total of Funding Implementing Agency Remarks (US $ 000) (US $ 000) (US $ 000) Deputy for 500 15 515 Germany Development Funding, (GTZ) Bappenas Total 500 15 515
T ‐ 307
GB‐ID : GBT1‐06‐05500‐0801‐09‐068475‐07
11. Disbursement Plan Disbursement Plan (US $ 000) Total 1st 2nd 3rd 4th 5th 265 250 515
12. Funding Allocations Categories (US $ 000) Detail of Activities Services Constructions Goods Trainings Others a. Develop MIS 180 b. Develop Database 300 c. Training 35 Total 480 35
13. Project References : BB 2006‐2009 ID: T1‐06‐05500‐0101‐068475‐07
T ‐ 308
GB‐ID : GBT1‐06‐05500‐0901‐068482 1. Project Title : Articulate Governance and Local Development (AGI) 2. Project Type : Technical Assistance 3. Executing Agency : Ministry of National Development Planning/National Development Planning Agency (BAPPENAS) 4. Implementing Agency : Deputy for Regional Development and Local Autonomy, Bappenas 5. Duration : 24 months 6. Location : National wide
7. Objectives The program aims at supporting the national policies and local practice in the field of regional development as a means to contribute to the achievement of the MDGs and to facilitate coordination and effectiveness of external aid at the provincial level. The approach to the provincial development will be participatory, cross sectoral, integrated, and open to partnerships and networking with other Indonesian and worldwide experiences. The support will be provided at the local, national, and international levels
Intended Impact of the Project: Contribute to increased opportunities for achieving sustainable livelihoods and reducing poverty through the development and implementation of appropriate participatory policies and programs.
Project Outcomes: UNDP ART GOLD programs’ outcomes are usually divided in Local or Provincial / National / International levels: a. Outcome 1 – Local‐ : Upon completion of the project, the provincial governments will use the appropriate participatory instruments, aligned with the Musrenbang, allowing them to fulfill their roles as facilitators, promoters and monitors of regional strategic development, open to international opportunities. b. Outcome 2 –Local‐ : The strategic development guidelines for improving community living standards are clearly identified across sectors and districts, and the provinces are in the capacity to orient both public expenditure and external aid resources accordingly, in a cooperative effort among the different tier of sub national governments, the private sector and citizens’ associations; c. Outcome 3 – National ‐: the national institutions in charge of regional development will be provided with tested models for reinforcing the role of the Provinces as promoters and facilitators of inclusive and balanced regional development. d. Outcome 4 – International – the Provinces and the national institution are reinforced in their capacity of coordinating external aid resources in line with strategic regional planning.
T ‐ 309
GB‐ID : GBT1‐06‐05500‐0901‐068482
8. Scope of Projects The approach to provincial development will be: a. Participatory, thus requiring long term wide‐ranging partnerships between the public, private and civil society sector; for instance, through the establishment of Working Groups, at the Provincial, District and Thematic levels. b. Cross‐sectoral, emphasizing strategic development across sectors and public functions, and not limiting it to a few or specific development sectors c. Integrated, thus earmarked in national governmental priorities and in support of the implementation role of districts and municipalities; d. Open – Internationalized: to partnerships and networking with other Indonesian and worldwide experiences for cross learning, exchange of best practices, and resources mobilization
The support will be provided at three levels: e. At the sub‐national level, to facilitate formulation of Provincial Development guidelines, and the implementation of actions and initiatives in 5 major thematic areas linked to the MDGs: Democratic Governance, Local Economic Development, Welfare Services and Public Facilities, Environmental Protection and Territorial Planning, Education and Cultural Development, through participatory decision making processes. f. At the national level, to support national regional development priorities; promote policy improvements ‐based on lessons learned‐ and gradually expand the implementation of project tools and methodologies to additional areas. g. At the international level, to facilitate decentralized cooperation partnerships, resource‐ mobilization, and the internationalization of the Indonesian experience, through ART international Services and cooperation partners.
The support will be provided through program technical assistance, specialized technical assistance (through centers of excellence throughout the world) and co‐financing resources to provincial development Plans and national activities.
9. Activities Activities Implementation Locations Project Implementation Units Capacity Building DKI Jakarta Deputy for Regional Development and Local Autonomy, Bappenas
10. Funding Source Implementing Foreign Funding Local Funding Total of Funding Remarks Agency (US $ 000) (US $ 000) (US $ 000) 6,000 ‐ 6,000 UNDP Total 6,000 ‐ 6,000
T ‐ 310
GB‐ID : GBT1‐06‐05500‐0901‐068482
11. Disbursement Plan Disbursement Plan (US $ 000) Total 1st 2nd 3rd 4th 5th 3,000 3,000 6,000
12. Funding Allocations Categories (US $ 000) Detail of Activities Services Constructions Goods Trainings Others Capacity Building 6,000 Total 6,000
13. Project References : BB 2006‐2009 ID: T‐06‐05500‐0101‐068482
T ‐ 311
GB‐ID : GBT1‐06‐05500‐0802‐09‐068482 1. Project Title : Decentralization Support Facility (DSF) 2. Project Type : Technical Assistance 3. Executing Agency : Ministry of National Development Planning/National Development Planning Agency (BAPPENAS) 4. Implementing Agency : Bappenas, Ministry of Finance, and Ministry of Home Affairs 5. Duration : 36 months 6. Location : National wide
7. Objectives Assisting GoI’s efforts to implement systematic and coherent decentralization, using a harmonized, and aligned appropriate international development framework. The overall goal of DSF Programmes is to ensure that decentralization is effective and results in improvement services delivery for all citizens.
8. Scope of Projects The scope of this project is in decentralization process in Indonesia, especially in these 4 areas: a. Public services b. Fiscal decentralization and capacity development c. Government reform d. Planning and performance measurement.
9. Activities Implementation Project Implementation Activities Locations Units a. Study/survey for policy development National wide Bappenas, Ministry of b. National workshop Finance, and Ministry of c. Database system development support Home Affairs d. Monitoring and evaluation e. Capacity building f. Supporting activity for its program
10. Funding Source Implementing Foreign Funding Local Funding Total of Funding Remarks Agency (US $ 000) (US $ 000) (US $ 000) Bappenas, MOF, 20,000 ‐ 20,000 Australia MOHA (AusAid) Total 20,000 ‐ 20,000
T ‐ 312
GB‐ID : GBT1‐06‐05500‐0802‐09‐068482
11. Disbursement Plan Disbursement Plan (US $ 000) Total 1st 2nd 3rd 4th 5th 600 700 700 20,000
12. Funding Allocations Categories (US $ 000) Detail of Activities Services Constructions Goods Trainings Others a. Study/survey for policy 300 development b. National workshop 400 c. Database system 300 development support d. Monitoring and evaluation 400 e. Capacity building 300 f. Supporting activity for its 300 program Total 17,000 300
13. Project References : BB 2006‐2009 ID: T‐06‐05500‐0101‐068482
T ‐ 313
GB‐ID : GBT1‐06‐05500‐0803‐09‐068482 1. Project Title : Delivery Improvement and Local Governance (DIALOG) 2. Project Type : Technical Assistance 3. Executing Agency : Ministry of National Development Planning/National Development Planning Agency (BAPPENAS) 4. Implementing Agency : Bappenas, Ministry of Finnance, Ministry of Home Affairs, Local Governments, and Universities/NGOs 5. Duration : 60 months 6. Location : Eastern Indonesia
7. Objectives The primary objective of DIALOG is to improve the quality of public service delivery and public financial management in the participating regions through: a. Plotting an incentive system for local government based on their performance improvements, congruent to the task and responsibilities of each level of government; and b. Operationalizing local government’s performance monitoring and evaluation system, based on existing framework, for central and provincial government to use.
8. Scope of Projects a. Government and service delivery reform b. District block grant c. Capacity building and technical assistance d. Implementing support, monitoring, and evaluation
9. Activities Implementation Project Activities Locations Implementation Units Government and service delivery reform Eastern Indonesia Bappenas, Ministry of a. District block grant Finnance, Ministry of b. Capacity building and technical assistance Home Affairs, Local Governments, and c. Implementing support, monitoring, and Universities/NGOs evaluation
10. Funding Source Implementing Foreign Funding Local Funding Total of Funding Remarks Agency (US $ 000) (US $ 000) (US $ 000) Bappenas 3,066 60 3,126 Australia (AusAid) Local government 11,530 7,535 19,065 Universities/NGO 3,950 ‐ 3,950 World Bank 2,502 ‐ 2,502 Total 21,048 7,595 28,643
T ‐ 314
GB‐ID : GBT1‐06‐05500‐0803‐09‐068482
11. Disbursement Plan Disbursement Plan (US $ 000) Total 1st 2nd 3rd 4th 5th 2,423 6,294 9,388 7,599 2,939 28,643
12. Funding Allocations Categories (US $ 000) Detail of Activities Services Constructions Goods Trainings Others Capacity Building 9,518 District block grant 11,530 Others 7,595 Total 9,518 19,125
13. Project References : BB 2006‐2009 ID: T‐06‐05500‐0101‐068482
T ‐ 315
GB‐ID : GBT1‐06‐05500‐0904‐068482 1. Project Title : Formulation of the National Medium Term Development Plan on Decentralization and Functional Assignment Reform 2. Project Type : Technical Assistance 3. Executing Agency : National Development Planning Agency (Bappenas) 4. Implementing Agency : Deputy for Regional and Local Autonomy, Bappenas 5. Duration : 36 months 6. Location : DKI Jakarta
7. Objectives The project has the following main objective: a. Robust regional autonomy/decentralization strategy in the national mid‐term development plan (RPJM 2010‐2014) b. Involvement and inputs for law 32/2004 revision process c. Enhanced knowledge in Bappenas, particularly on functional assignment and other related issues on national development d. Effective guidance to sector ministries and local government on development roles and intergovernmental/institutional arrangements to support harmonious development
8. Scope of Projects Support to government for policy analysis on decentralization and local autonomy and in coordination/harmonization of sectoral and regional policies
9. Activities Implementation Project Implementation Activities Locations Units a. Develop inputs for the formulation of a DKI Jakarta Deputy for Regional and robust section in the Mid‐Term National Local Autonomy Development Plan (RPJM) 2010‐2014 b. Map relevant functional assignment issues to national development and develop strategic plan to harmonize legal strems c. Develop inputs, strategy of methodology to improve local government financial management and assure ʺmoney follow functionʺ scheme can be widely realized d. Develop inputs for the decentralization reform to enhance Bappenas roles and the perspective
T ‐ 316
GB‐ID : GBT1‐06‐05500‐0904‐068482
10. Funding Source Implementing Foreign Funding Local Funding Total of Funding Remarks Agency (US $ 000) (US $ 000) (US $ 000) Deputy for Regional 600 ‐ 600 Germany and Local (KfW) Autonomy Total 600 ‐ 600
11. Disbursement Plan Disbursement Plan (US $ 000) Total 1st 2nd 3rd 4th 5th 230 200 200 600
12. Funding Allocations Categories (US $ 000) Detail of Activities Services Constructions Goods Trainings Others Study and capacity building 600 Total 600
13. Project References : BB 2006‐2009 ID: T‐06‐05500‐0101‐068482
T ‐ 317
GB‐ID : GBT1‐06‐05500‐0803‐09‐068475‐07 1. Project Title : Monitoring and Evaluation System 2. Project Type : Technical Assistance 3. Executing Agency : Ministry of National Development Planning/National Development Planning Agency (BAPPENAS) 4. Implementing Agency : Deputy of Development Funding, Bappenas 5. Duration : 24 months 6. Location : DKI Jakarta
7. Objectives The purposes of this program are: a. To draw together the extensive and growing body of experience with the institutionalizing of government monitoring systems including program assessment, particularly those in developed countries. b. To establish the cooperation with developed countries, which have institutionalized development monitoring system. The lesson can be used as an experience to be learned. c. To review existing government regulation on monitoring for development program/project. d. To strengthen the development monitoring capacity‐building work, to undertake the assigned roles and responsibilities. e. To support exchange of skills, knowledge and expertise between Australia Government Agency and Bappenas. f. To strengthen the capacity‐building in BAPPENAS as a leading institution in coordination of development monitoring and evaluation, especially focuses on the ability of government and civil society to conduct good‐quality monitoring practices.
8. Scope of Projects a. Monitoring‐Evaluation Development System b. Training c. Workshop
9. Activities Activities Implementation Locations Project Implementation Units a. Monitoring‐Evaluation DKI Jakarta Deputy of Development Development System Funding b. Training c. Workshop
T ‐ 318
GB‐ID : GBT1‐06‐05500‐0803‐09‐068475‐07
10. Funding Source Implementing Foreign Funding Local Funding Total of Funding Remarks Agency (US $ 000) (US $ 000) (US $ 000) Deputy of 300 10 310 Australia Development (AusAid) Funding Total 300 10 310
11. Disbursement Plan Disbursement Plan (US $ 000) Total 1st 2nd 3rd 4th 5th 125 185 310
12. Funding Allocations Categories (US $ 000) Detail of Activities Services Constructions Goods Trainings Others a. Monitoring‐Evaluation 200 system Development b. Improvement Capacity 70 (comparative study) c. Procurement of 30 Supporting Facilities d. Workshops 6 e. Others 4 Total 200 30 76 4
13. Project References : BB 2006‐2009 ID: T1‐06‐05500‐0101‐068475‐07
T ‐ 319
GB‐ID : GBT1‐06‐05500‐0804‐09‐068475‐07 1. Project Title : Planning and Budgeting Reform 2. Project Type : Technical Assistance 3. Executing Agency : Ministry of National Development Planning/National Development Planning Agency (BAPPENAS) 4. Implementing Agency : Deputy of Development Funding, Bappenas 5. Duration : 36 months 6. Location : Jakarta
7. Objectives To support central and local government officer in developing and implementing medium term and result based planning and budgeting into a planning and budgeting system.
8. Scope of Projects Technical Assistance in public finance (medium term planning and budgeting – result based planning and budgeting – central – local transfer system), capacity building for central and local government official through training/study tour in Indonesia and abroad, Seminar/Workshop.
9. Activities Implementation Project Activities Locations Implementation Units Technical Assistance. DKI Jakarta Deputy of a. Capacity Building for Central and Local Development Government Officer on Planning – Budgeting Funding, Bappenas system. b. Workshop and Seminars among stakeholders (Central and Local Government).
10. Funding Source Foreign Funding Local Funding Total of Funding Implementing Agency Remarks (US $ 000) (US $ 000) (US $ 000) Deputy for Development 1,120 500 1,620 Japan Funding Affairs, (JICA) Bappenas Total 1,120 500 1,620
11. Disbursement Plan Disbursement Plan (US $ 000) Total 1st 2nd 3rd 4th 5th 540 540 540 1,620
T ‐ 320
GB‐ID : GBT1‐06‐05500‐0804‐09‐068475‐07
12. Funding Allocations Categories (US $ 000) Detail of Activities Services Constructions Goods Trainings Others a. Local/International Experts 850 b. Long Term/Short Term 470 Training/Education c. Seminar/Workshop 170 d. Secretariat support 130 Total 850 130 470 170
13. Project References : BB 2006‐2009 ID: T1‐06‐05500‐0101‐068475‐07
T ‐ 321
GB‐ID : GBT1‐06‐05500‐ 0801‐09‐068482 1. Project Title : Long‐term Finance Security for National Backbone Infrastructure Development 2. Project Type : Technical Assistance 3. Executing Agency : Ministry of National Development Planning/National Development Planning Agency (Bappenas) 4. Implementing Agency : Deputy for Infrastructure, Bappenas 5. Duration : 48 months 6. Location : DKI Jakarta
7. Objectives Overall Goal To realize the long‐term and mid‐term dynamic nation economic development through realizing the National Backbone Infrastructure Development
Project Purpose a. To create the long‐term perspective public finance plan to realize dynamic and efficient national development b. To streamline the backbone infrastructure finance demand best combining the possible financial resources c. To create the mutual trust between the GoI and private sector and to promote private investment and stabilize the macro economy
8. Scope of Projects a. Comprehensive National Development Program b. Authorize ‘the National Backbone Infrastructure Project” c. Optimize the long‐term budgeting plan for National Backbone Infrastructure Projects d. Hold periodical consultative meetings between GoI and private sectors e. Comparative research of cases in other countries f. Formulating the 2010‐2014 Blue Book
9. Activities Implementation Project Activities Locations Implementation Units a. Development Study DKI Jakarta Deputy for b. Seminar/Training Infrastructure, Bappenas
T ‐ 322
GB‐ID : GBT1‐06‐05500‐ 0801‐09‐068482
10. Funding Source Foreign Funding Local Funding Total of Funding Implementing Agency Remarks (US $ 000) (US $ 000) (US $ 000) Deputy for 1,818 ‐ 1,818 Japan Infrastructure, Bappenas (JICA) Total 1,818 ‐ 1,818
11. Disbursement Plan Disbursement Plan (US $ 000) Total 1st 2nd 3rd 4th 5th 318 500 600 400 1,818
12. Funding Allocations Categories (US $ 000) Detail of Activities Services Constructions Goods Trainings Others a. Development Study 1,218 b. Seminar/Training 600 Total 1,218 600
13. Project References : BB 2006‐2009 ID: T‐06‐05500‐0101‐068482
T ‐ 323
GB‐ID : GBT1‐06‐05500‐ 0902‐068482 1. Project Title : Provincial Governance Support Programme (PGSP) 2. Project Type : Technical Assistance 3. Executing Agency : Ministry of National Development Planning/National Development Planning Agency (Bappenas) 4. Implementing Agency : BAPPENAS, Ministry of Home Affairs, Ministry of Finance, Ministry of Administrative Reform, and selected province 5. Duration : 45 months 6. Location : National wide
7. Objectives Provincial government roles and functions strengthened through effective participatory policy making, regional development planning and public service delivery, leading to realization of national and local development objectives and the improvement of quality of life for the poorest.
8. Scope of Projects
PGSP scopes of projects are defined through 3 (three) PGSP Outcomes, as follow: PGSP Outcome 1: Enhanced Policy and Regulatory Framework that further clarifies and strengthens roles and functions of provincial government and council (DPRD); PGSP Outcome 2: Strategic regional economic development planning strengthened, effectively link planning an budgeting using HDI/HDR; with participatory decision‐making mechanism in place; PGSP Outcome 3: Achievement of better development outcomes at provincial level through governance innovations implementation of minimum service standards, civil service reform, participatory monitoring and evaluation and sustainable cross province learning;
PGSP will have two parts which will be undertaken in parallel (i.e. not sequentially), as follow: PART A –using capacity development efforts at provincial level across the country to discover ways in which provincial governments (executive and legislative functions) implement their policy and planning roles and to replicate or develop these. After promulgation of the revised Law 32, the capacity development efforts will also support the implementation of the revised Law and supporting regulations. The Project will be operational in 6 provinces representing provinces throughout Indonesia and will also learn from the experience of “resource provinces” which have relevant special experience of provincial governance. PART B ‐ continuing support will be provided to relevant agencies in GoI to more clearly distinguish devolved, de‐concentrated and assistance tasks of provincial government in the revision of Law 32 (and Law 33 as appropriate) and feeding the lessons learned at provincial level (through the work of PART A) into the formulation of implementing regulations for the revised Law 32 and sub‐national regulations and longer term policy on provincial government reform. Part B will be responsible for liaising with the selected “resource provinces”. Part B will also support the dissemination of lessons learned more widely throughout Indonesia.
T ‐ 324
GB‐ID : GBT1‐06‐05500‐ 0902‐068482
9. Activities Implementation Project Activities Locations Implementation Units OUTCOME 1: Regulatory frame‐work further National level National Project clarifies role and functions of executive provincial (Jakarta) Management Unit government and DPRD and resources to support (PMU) in Jakarta them are identified by different levels of government. OUTCOME 2: Coordinated strategic regional 3 pilot National Project economic development planning strengthened, provinces in the Management Unit including linked planning and budgeting using inception (April (PMU) in Jakarta; HDI/HDR; enhanced associated executive and 2009) and plans Project DPRD democratic governance participatory to implement in Implementation mechanisms. 3 more Management in pilot provinces provinces. starting from January 2011 OUTCOME 3: Innovations to better achieve 3 pilot National Project development outcomes at provincial level, including provinces in the Management Unit civil service reform at provincial level which directly inception (April (PMU) in Jakarta; contributes to achievement of strategic provincial 2009) and plans Project objectives; development outcomes adequately to implement in Implementation monitored and evaluated using participatory and 3 more Management in pilot multi‐stakeholder approaches; enhanced associated provinces provinces. executive and DPRD democratic governance starting from participatory mechanisms. January 2011
10. Funding Source Foreign Funding Local Funding Total of Funding Implementing Agency Remarks (US $ 000) (US $ 000) (US $ 000)
National Project 11,370 11,370 UNDP Management Unit Total 11,370 11,370
11. Disbursement Plan Disbursement Plan (US $ 000) Total 1st 2nd 3rd 4th 5th 1,813 3,602 3,339 2,616 11,370
T ‐ 325
GB‐ID : GBT1‐06‐05500‐ 0902‐068482
12. Funding Allocations Categories (US $ 000) Detail of Activities Services Constructions Goods Trainings Others PGSP Outcome 1: Enhanced 2,065 Policy and Regulatory Framework that further clarifies and strengthens roles and functions of provincial government and council (DPRD) PGSP Outcome 2: Strategic 4,600 regional economic development planning strengthened, effectively link planning an budgeting using HDI/HDR; with participatory decision‐making mechanism in place PGSP Outcome 3: Achievement 4,105 of better development outcomes at provincial level through governance innovations implementation of minimum service standards, civil service reform, participatory monitoring and evaluation and sustainable cross province learning PGSP Outcome 4: Management 600 (The project is effectively implemented, monitored, reported and audited) Total 11,370
13. Project References : BB 2006‐2009 ID: T‐06‐05500‐0101‐068482
T ‐ 326
GB‐ID : GBT1‐06‐05500‐ 0905‐068482 1. Project Title : Strengthening Knowledge Management for Effective Project Planning and Implementation. 2. Project Type : Technical Assistance 3. Executing Agency : Ministry of National Development Planning/National Development Planning Agency (BAPPENAS) 4. Implementing Agency : Ministry of National Development Planning/National Development Planning Agency (BAPPENAS) 5. Duration : 24 months 6. Location : DKI Jakarta
7. Objectives Performing effective project planning and implementation by strengthening systematical knowledge management sharing through: a. Analyzing policy and procedural that relevance to ADB operation in Indonesia b. Conducting extensive knowledge and experience sharing among projects that will improve effectiveness of ADB portfolio management c. Dissemination of knowledge sharing d. Improving capacity within government stakeholders on the portfolio management
8. Scope of Projects a. To conduct review analyzing planning and implementation process from both government and donors side b. To conduct meeting, conference, seminar involving relevant stakeholders in government and donors/creditors for broadening knowledge network c. To conduct workshop, in‐house training for strengthening understanding of government and ADB strategy, policies, procedure, facility, and mechanism. d. To support preparation of joint review meeting. e. Comparative study for getting best practices in effective planning and implementation of project, and experienced of knowledge management.
9. Activities Implementation Project Activities Locations Implementation Units Capacity building(workshop, seminar, conference DKI Jakarta Bappenas
10. Funding Source Implementing Foreign Funding Local Funding Total of Funding Remarks Agency (US $ 000) (US $ 000) (US $ 000) Bappenas 500 14 514 ADB Total 500 14 514
T ‐ 327
GB‐ID : GBT1‐06‐05500‐ 0905‐068482
11. Disbursement Plan Disbursement Plan (US $ 000) Total 1st 2nd 3rd 4th 5th 64 450 514
12. Funding Allocations Categories (US $ 000) Detail of Activities Services Constructions Goods Trainings Others Capacity building 514 Total 514
13. Project References : BB 2006‐2009 ID: T‐06‐05500‐0101‐068482
T ‐ 328
GB‐ID : GBT1‐06‐05500‐0803‐09‐068482 1. Project Title : Support to Bappenas in Mainstreaming Climate Change Issue into Development Plan 2. Project Type : Technical Assistance 3. Executing Agency : Ministry of National Development Planning/National Development Planning Agency (BAPPENAS) 4. Implementing Agency : Deputy Ministry for Natural Resources, Ministry of National Development Planning/National Development Planning Agency (BAPPENAS) 5. Duration : 12 months 6. Location : DKI Jakarta
7. Objectives a. To provide and advice for developing a Climate Change Road Map in close consultation with line ministries and donors in a timely and coordinated programmatic approach. b. To provide support and advice for capacity building for staff of line ministries, and BAPPENAS as well as the regional planning agencies (BAPPEDA) and local governments in charge of development planning and programme formulation in order to enhance their capacity to mainstream climate change into development policies.
8. Scope of Projects a. Awareness and Capacity building: Policy makers and local governments and authorities are aware of climate change topics related to national development planning issues and are in positions to contribute to sector specific climate change programme formulation and planning processes.
b. Donor coordination 1) Developed jointly with and accepted by relevant stakeholders; 2) Based upon links between policies for the different sectors and donor programs/projects as well as the ongoing activities; 3) An effective tool to channel donor funds into sectors related to climate change; 4) Equipped with a monitoring and evaluation system in order to assess effectiveness of donor funds; 5) Sustainable in the sense that funding of the donor coordination mechanism is secured by a medium to long‐term concept; c. A road map for Climate Change Programmes is developed and integrated into development plan, which is: 1) Climate impacts are well understood and impacts management is beginning 2) Climate mitigation options potentials are understood and their synergies with development priorities are exploited 3) Climate change issues are incorporated in sectoral planning for the next RPJM and RKP.
T ‐ 329
GB‐ID : GBT1‐06‐05500‐0803‐09‐068482
9. Activities Implementation Project Activities Locations Implementation Units a. Develop Climate change Roadmap parts DKI Jakarta Deputy Ministry for b. Awareness raising and capacity building Natural Resources c. Development and design of the Climate Change Trust Fund Policy framework
10. Funding Source Implementing Foreign Funding Local Funding Total of Funding Remarks Agency (US $ 000) (US $ 000) (US $ 000) Deputy Ministry 300 ‐ 300 Germany for Natural (GTZ) Resources Total 300 ‐ 300
11. Disbursement Plan Disbursement Plan (US $ 000) Total 1st 2nd 3rd 4th 5th 300 300
12. Funding Allocations Categories (US $ 000) Detail of Activities Services Constructions Goods Trainings Others a. National experts 182 b. International Experts 64 c. Travel 12 d. Workshop, meetings, FGD, 24 training e. Design, Printing, and 18 Publication Total 300
13. Project References : BB 2006‐2009 ID: T‐06‐05500‐0101‐068482
T ‐ 330
GB‐ID : GBT1‐01‐05502‐0901‐073091 1. Project Title : Support to PNPM Mandiri 2. Project Type : Technical Assistance 3. Executing Agency : Ministry of National Development Planning/National Development Planning Agency (Bappenas) 4. Implementing Agencies : PNPM Support Facility (Ministry of Home Affair, Bappenas, Ministry of Public Work) 5. Duration : 60 months 6. Location : National wide
7. Objectives a. To support the harmonization process of the PNPM Mandiri, in the central level through PNPM Oversight Team, National Development Planning Agency, and also an improved coordination and synchronization with the local government b. To support the scaling up of the PNPM Mandiri to all sub district in Indonesia c. To support the development of database, MIS system and monitoring‐evaluation for a more effective and efficient community development program d. To empower local communities to plan and implement social and economic initiatives e. To strengthen the capacity local authorities to plan and implement pro‐poor economic policies
8. Scope of Projects a. Direct support/ co‐financing of the PNPM Mandiri b. Coordination and supervision support c. On granting to CSO with engage in poverty reduction activities d. Technical assistance to PNPM include to local authorities e. To train local authorities in pro‐poor economic development planning
9. Activities Implementation Project Activities Locations Implementation Units a. PNPM Communication Strategy All provinces in PNPM Support b. PNPM Management Information System Indonesia Facility c. PNPM Community Facilitator Development System d. PNPM Supervision and Monitoring e. TA for Remote Regions, Supervision and Government Support (Eastern Indonesia) f. Delivering Services to Poor Community g. PNPM Monitoring and Evaluation, Special Studies h. TA for PNPM Generasi 2008 Selected provinces
T ‐ 331
GB‐ID : GBT1‐01‐05502‐0901‐073091
Implementation Project Activities Locations Implementation Units i. Poverty Engagement, Knowledge and All provinces in PNPM Support Action Program Indonesia Facility j. PSF Operational Support DKI Jakarta
10. Funding Source Implementing Foreign Funding Local Funding Total of Funding Remarks Agency (US $ 000) (US $ 000) (US $ 000) PNPM Support 14,531 ‐ 14,531 All funds from several Facility donors channeled through PSF Total 14,531 ‐ 14,531
11. Disbursement Plan Disbursement Plan (US $ 000) Total 1st 2nd 3rd 4th 5th 2,038 3,038 4,306 3,537 1,612 14,531
12. Funding Allocations Categories (US $ 000) Detail of Activities Construct‐ Train‐ Services Goods Others ions ings a. PNPM Communication Strategy 500 b. PNPM Community Facilitator 945 Development System c. PNPM Supervision and 1,000 Monitoring d. Delivering Services to Poor 943 Community e. PNPM Monitoring and Evaluation, 800 Special Studies f. TA for PNPM Generasi 2008 1,000 g. TA for Green PNPM 500 h. Poverty Engagement, Knowledge 500 and Actions i. Community and CSO Grants 6,706 j. Monitoring and Evaluation 137 Total 7.025 6,706 800
13. Project References : BB 2006‐2009 ID: T1‐01‐05502‐0402‐073091
T ‐ 332
GB‐ID : GBT1‐04‐05502‐0901‐075093 1. Project Title : Supporting Medium Term Geothermal Development Plan and Accelerated Investment in Geothermal Sector 2. Project Type : Technical Assistance 3. Executing Agency : Ministry of National Development Planning/National Development Planning Agency (Bappenas) 4. Implementing Agency : Directorate for Energy, Natural Resources and Mining, Ministry of National Development Planning/Bappenas 5. Duration : 36 months 6. Location : DKI Jakarta
7. Objectives To facilitate the creation of a National Geothermal Task Force, in coordination with other Ministries develop a National Geothermal Action Plan as part of Indonesia Climate Change Activities assist with building national capacity to facilitate investments in Geothermal Energy
8. Scope of Projects Technical assistance, feasibility studies, awareness raising and communications, training, providing financial communication, drafting project and program proposal, economic analysis, etc.
9. Activities Project Implementation Activities Implementation Locations Units a. Preparation of Power Purchase Jakarta and district capitals Bappenas Agreements b. GE – PPDF Needs assessment and Jakarta feasibility study c. Financial Engineering Capacity Jakarta, District Capitals and overseas location d. Technical Engineering Capacity Jakarta, Bandung, Kamojang Bappenas, INAGA, ITB and PGE e. Administrative and auditing costs Jakarta Bappenas (Maximum 5% or 35.000 euros) and miscellaneous
T ‐ 333
GB‐ID : GBT1‐04‐05502‐0901‐075093
10. Funding Source Foreign Local Total of Implementing Agency Funding Funding Funding Remarks (US $ 000) (US $ 000) (US $ 000) Directorate for Energy, 1,035 ‐ 1,035 Netherland, Natural Resources and AusAid, EU, DFID Mining, Ministry of (Trust Fund) National Development Planning/Bappenas Total 1,035 ‐ 1,035
11. Disbursement Plan Disbursement Plan (US $ 000) Total 1st 2nd 3rd 4th 5th 400 400 235 1,035
12. Funding Allocations Categories (US $ 000) Detail of Activities Constru Services Goods Trainings Others ct‐ions a. Procurement of Goods 40 b. Procurement of Services 800 c. Workshop 93.33 d. Administrative Expenses 66.67 Total 800 40 93.33 66.67
13. Project References : BB 2006‐2009 ID: T1‐04‐05502‐0405‐075093
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State Electricity Company (PT. PLN)
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GB‐ID : GBP3‐03‐02004‐0901‐076125‐08 1. Project Title : Java‐Bali Crossing Interconnecting 500kv 2. Project Type : Technical Assistance 3. Executing Agency : PT PLN (Persero) 4. Implementing Agency : PT PLN (Persero) 5. Duration : 12 months 6. Location : East Java and Bali
7. Objectives a. To meet the high growth of electricity demand in Bali b. To increase reserve margin in Bali c. To increase reliability of supply in Bali d. To reduce oil consumption for power generation in Bali e. To reduce the cost of supply in Bali f. To supply electricity with minimum environmental impact
8. Scope of Projects a. Project Preparatory Technical Assistance (PPTA) b. Overhead Lines across Bali strait, 2 circuit, 2.4 km route c. Overhead Lines 500 kV Paiton – Kapal 2 circuit, 212 km route d. Extension of Paiton GIS substation, 2 diameters e. Kapal 500 kV substation, 3 diameters, interbus transformer 500/150 kV
9. Activities Implementation Project Activities Locations Implementation Units a. Project Preparatory Technical Assistance (PPTA) East Java and PT PLN (Persero) b. Overhead Lines across Bali strait, 2 circuit, 2.4 km Bali Pikitring JBN route c. Overhead Lines 500 kV Paiton – Kapal 2 circuit, 212 km route d. Extension of Paiton GIS substation, 2 diameters East Java
e. Kapal 500 kV substation, 3 diameters, interbus Bali transformer 500/150 kV
10. Funding Source Foreign Funding Local Funding Total of Funding Implementing Agency Remarks (US $ 000) (US $ 000) (US $ 000) PT. PLN 1,000 1,000 ADB Total 1,000 1,000
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GB‐ID : GBP3‐03‐02004‐0901‐076125‐08
11. Disbursement Plan Disbursement Plan (US $ 000) Total 1st 2nd 3rd 4th 5th 1,000 1,000
12. Funding Allocations Categories (US $ 000) Detail of Activities Services Constructions Goods Trainings Others Engineering services 1,000 Total 1,000
13. Project References : BB 2006 – 2009 ID: P3‐03‐02004‐0405‐076125‐08
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