(Drpphln) 2008
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List of Priority External Loans and Grants (DRPPHLN) 2008 Ministry of National Development Planning/ National Development Planning Agency Foreword In the context of endeavours to increase efficiency and effectiveness of the utilization of External Loans and Grants, the government of Indonesia has initiated various reforms in the process of the planning and preparation of projects that are funded by External Loans and Grants. One of such reforms is the annual compilation of the List of Planned Priority External Loans and Grants known (DRPPHLN), and 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, that comprise RKPLN (Borrowing Strategy), the DRPHLN‐JM (List of Project Proposal funded by External Loans/Grants for Medium‐Term), the DRPPHLN, and the RPK‐PHLN (Planned Implementation of External Loans/Grants Activities). 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 DRPPHLN is to become the guideline for preparing the subsequent Annual Government Work Plan. The 2008 Green Book contains 139 proposed projects in the total amount of USD 4.97 billion, consisting of 56 proposed projects totalling USD 4.59 billion and 83 proposed technical assistance projects totalling USD 0.38 billion. These proposals originate from ministries/government agencies (128 projects), regional governments (5 projects), and state‐owned enterprises (6 projects). The prospective development partners that have already indicated their funding commitment comprise 23 prospective development partners, consisting of 7 prospective multilateral development partners, and 16 prospective bilateral development partners. ‐ i ‐ It is expected that this 2008 Green Book can be used as a national development planning material, specifically for activities that are funded by external loans/grants. Thereby, it can optimise the utilization of various development funds that can thus enhance the welfare of the people. State Minister for National Development Planning/ Chairman of the National Development Planning Agency. Paskah Suzetta ‐ ii ‐ 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 National Disaster Management Agency (NDMA) 2. Procurement of Equipment for Emergency Phase and Post Disaster Phase ............................7 National Narcotic Board 3. One Stop Center for Therapy and Rehabilitation for Drug Abuser ........................................11 Statistics Indonesia Agency (BPS) 4. Statistical Capacity Building Program (STATCAP) for Indonesia ..........................................17 National Search and Rescue (SAR) Agency (BASARNAS) 5. Procurement of Search and Rescue Aircraft Project ..................................................................21 Ministry of Home Affairs 6. National Programme for Community Empowerment in Rural Areas Project (IFAD Support to PNPM) .........................................................................................................................25 7. National Programme for Community Empowerment in Rural Areas Project (PNPM Rural) ...............................................................................................................................................27 8. Simeuleu Physical Infrastructure .................................................................................................29 Ministry of Marine Affairs and Fisheries 9. Development of the Inspection Boat System for Indonesian Fisheries (Phase I)...................33 Ministry of Health 10. Improvement of H. Adam Malik Hospital .................................................................................37 11. Strengthening of Teaching Hospitals in Indonesia....................................................................39 12. Upgrading of Prof. Dr. R.D. Kandou Hospital, Manado ..........................................................41 ‐ iii ‐ List of Project Assistance Ministry of Finance 13. Indonesia Infrastructure Financing Facility (IIFF).....................................................................45 14. Project for Indonesian Tax Administration Reform (PINTAR) ...............................................47 Ministry of Public Works Directorate General of Highways 15. Additional Loan for Suramadu Brigde Construction Project...................................................51 16. Padang By Pass Capacity Expansion...........................................................................................52 17. National Programme for Community Empowerment in Urban Areas Project (PNPM Urban)..............................................................................................................................................54 Directorate General of Human Settlements 18. Regional Solid Waste Development for Maminasata, South Sulawesi...................................57 19. Rural Infrastructure Support for National Programme for Community Empowerment Project (RIS‐PNPM) .......................................................................................................................59 20. National Programme for Community Empowerment in Urban Areas Project (Support to PNPM).........................................................................................................................................61 21. Urban Water Supply and Sanitation Project...............................................................................63 Directorate General of Water of Water Resources 22. Countermeasure for Sediment in Wonogiri Multipurpose Dam Reservoir...........................65 23. Dam Operation and Safety Improvement Project .....................................................................67 24. Integrated Citarum Water Resources Management Program (Trance I)................................69 25. Non Structural Measures and Urgent Mitigation for Jakarta Flood Control .........................71 26. Urban Flood Control System Improvement in Selected Cities ................................................73 Ministry of National Education 27. Development and Upgrading of Sebelas Maret University (UNS) Project, Surakarta .........77 28. Development and Upgrading of State University of Semarang (UNNES) Project ...............79 29. Development and Upgrading of State University of Yogyakarta ...........................................81 30. Development of Bandung Institute of Technology ...................................................................83 31. Development of Centers for Medical Education and Medical Research in the Faculty of Medicine University of Indonesia ...........................................................................................85 32. Development of Teaching Hospital of Andalas University .....................................................87 ‐ iv ‐ List of Project Assistance Ministry of Transportation Directorate General of Sea Transportation 33. Belawan Port Development ..........................................................................................................91 34. Improvement of Port Security System.........................................................................................93 35. Indonesia Ship Reporting System................................................................................................94 36. Vessel Traffic Services (VTS) System...........................................................................................96 Directorate General of Civil Aviation 37. Procurement of Airport Rescue and Fire Fighting Equipment ................................................98 Directorate General of Railway 38. Procurement of Railway Track Construction and Maintenance Machinery........................100 39. Procurement of 1000 km Track Material and 200 Units Turn Out.........................................101 40. Railway Double Tracking on Java South Line Project (Phase II‐Stage III)............................103 Ministry of Defense 41. Improvement of Aeromedical Hospital ....................................................................................107 42. Procurement of Mobile Hospital and Hospital Equipment....................................................110 Ministry of Agricultural 43. Combating Avian Influenza in the Field of Veterinary Medicine .........................................115 44. Drip Irrigation Development for Horticultural Production through Shallow Groundwater ................................................................................................................................117 Indonesian National Police 45. Integrated Trunking Radio Communication for Indonesian National Police......................121 46. Procurement of Hospital Equipment and Mobile Hospital....................................................123 Indonesian Institute of Science 47. Animal Husbandry Technology and Practice Improvement to Accelerate Meat and Milk Production (Meat‐Milk Pro) ..............................................................................................127