(Drpphln) 2008

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

National Resilience Institute

48. Strengthening the Capacity Building Program of National Resilience Institute ...... 133

‐ v ‐ List of Project Assistance

Local Government of DKI Jakarta Province

49. Construction of Jakarta Mass Rapid Transit Project Phase I ...... 137

Local Government of Riau Province

50. Southern Pekanbaru Water Supply Development Project ...... 141

State Electricity Company (PT. PLN)

51. Additional Loan for Labuan Angin Coal Fired Power Plant 2x115 MW North Sumatera ...... 145

52. Java Sumatera Transmission Line ‐ Engineering and Supervision Services ...... 146

53. Kusan Hydro Electric Power Plant 63 MW ...... 147

54. Parit Baru Steam Power Plant ...... 148

55. Takalar Steam Coal Power Plant (2 x 100 MW) in South Sulawesi ...... 150

56. Upper Cisokan Pumped Storage HEPP (1000 MW)...... 151

‐ vi ‐ LIST OF TECHNICAL ASSISTANCE

National Disaster Management Agency (NDMA) 1. Disaster Information Sharing System for Emergency Response ...... 155 2. Emergency, and Humanitarian Program (E&HP)...... 157 3. Enhanced Humanitarian Response...... 159

Assessment and Aplication of Technology Agency (BPPT) 4. Microturbine Cogeneration Technology Application Project...... 163

Statistics Indonesia Agency (BPS) 5. Capacity Building on Dissemination and Use of Small Area Statistics for 2010 Population Cencus in Indonesia...... 167

Ministry of Religius Affair 6. Supporting Islamic Leadership through Islamic Institutions of Higher Education (SILE)...... 171

Ministry of Home Affairs 7. Support for Community Facilitator PNPM...... 177 8. Support for PNPM Generasi ...... 179

Ministry of Energy and Mineral Resources 9. Barrier Removal to the Cost Effective Development and Implementation of Energy Efficiency Standards and Labeling Project...... 183 10. Development of Electrical Technician Competency Standards and Guidelines ...... 185 11. Energy Conservation and Efficiency Improvement...... 187 12. The System Design and Establisment of Distribution Control System for Optimizing Management in Semarang and Bekasi (Phase II) ...... 188

Ministry of Forestry 13. Comprehensive Approach for Conservation and Restoration of Ecosystems in Protected Areas...... 193 14. Strategy for Strengthening Biodiversity Conservation through Appropriate National Park Management and Human Resources Development...... 195

‐ vii ‐ List of Technical Assistance

Ministry of Marine Affairs and Fisheries 15. Assistance for Small and Medium Entreprises (SMEs) in Fish and Shrimp Industry...... 199 16. Sustainable Indonesia Fisheries Product Competitiveness ...... 201

Ministry of Health 17. Health Policy Advisor ...... 205 18. Policy Analysis and Formulation in the Health Sector ...... 206 19. Strengthening Surveillance and Response to Avian and Pandemic Influenza ...... 208

Ministry of Finance 20. Long Term Training (Tax Administration and Financial Accounting)...... 213 21. Practical Knowledge of Foreign Affairs and International Cooperation ...... 214

Ministry of Communication and Information Technology 22. IT Expert Advisory Mission...... 217 23. Support PNPM Communication Strategy ...... 218

Ministry of Public Works

Agency for Research and Development 24. Capacity Development for River Basin Organizations (RBOs) in Practical Water Resources Management and Technology ...... 223

Directorate General for Highways 25. Road Policy Advisor...... 225

Directorate General for Water Resources 26. Integrated Disaster Mitigation Management for Banjir Bandang...... 226 27. Integrated Water Resources Management in Jabodetabek and Its Surrounding Area ...... 228 28. Water Resources Policy Advisor...... 230

Ministry of National Education 29. Delivering Better Education...... 235 30. Enhancement of Global Carbon Sequestration Potential from Indonesian Tropical Forest (Phase II)...... 237 31. TA for Development of the Engineering Faculty of the Hasanuddin University...... 239

‐ viii ‐ List of Technical Assistance

Ministry of Trade 32. Increasing the Capability of Mastering Chinese Language for Small and Medium Enterprises (SMEs) and Government Officials ...... 243 33. Multi Donor Facility (MDF) for Trade and Business Climate...... 244 34. Trade and Support Programme II ...... 246

Ministry of Transportation

Directorate General of Land Transportation 35. Integrated Public Transportation Master Plan for the Bandung Metropolitan Area...... 251 36. Program for Improvement of Transport System in Medium‐Sized Cities...... 253

Directorate General of Sea Transportation 37. New Public Private Partnership Strategy for Port Developmnet and Management ...... 254 38. Port Security Management Project (Phase II)...... 256 39. Port Security System Improvement Project (Phase II) ...... 258 40. Project for Improvement of Maritime Transport Safety ...... 259 41. Project for Shipping and Sea Transportation Improvement (Phase‐2)...... 261 42. Strengthening Maritime Safety and Security Especially for Anti Piracy and Anti Maritime Terrorism...... 263

Directorate General of Civil Aviation 43. Introduction of New CNS/ATM System...... 264 44. Project for Strengthening Capacity on Ensuring Safe and Efficient Aircraft Operations ...... 265

Directorate General of Railways 45. Bandung Urban Railway Transport Development, Electrification Padalarang ‐ Cicalengka Line (Phase I: Engineering Services)...... 266 46. Improvement of Railway Safety Management (Phase II)...... 268 47. Improvement of Railway System in the East Jakarta Industrial Region ...... 269

‐ ix ‐ List of Technical Assistance

Ministry of Industry 48. Assesment of Indonesia Shipbuilding Industry...... 273 49. Centre of Excellence for Food and Beverages Industry Development...... 274 50. Cooperation in Welding Sector ...... 275 51. Enhancing Capabiity of Mould and Dies Center ...... 277 52. Enhancing SME Competitiveness through Implementation of SME Product Standardization ...... 279 53. Implementing One Village One Product (OVOP) ...... 281 54. Strengthening Cluster of Small and Medium Enterprise in Indonesia ...... 283 55. Support for Standardization of Electronic Products...... 284

Ministry of Agriculture 56. Improvement of Contermeasure on the Productive Diseases of Dairy Cattle ...... 289 57. Strengthening Plant Varietas Protection in Indonesia...... 291

Indonesian National Police 58. Project for Support Program for Reform of Indonesian National Police...... 295

Indonesian Institute of Science 59. Assistance in Establishing Research Laboratory for Energy, Environment, and Natural Substances ...... 299

Policy Agency for Government Good/Service Procurement (LKPP) 60. Electronic Government Procurement Infrastructure Development Technical Advisory...... 303

Ministry of Environment 61. Waste Management and Recycle for Building Resources Circulation Society...... 307

‐ x ‐ List of Technical Assistance

Ministry of National Development Planning/ National Development Planning Agency (BAPPENAS) 62. Aid Information Management System ...... 311 63. Capacity Building in Trade Liberazation Analysis ...... 313 64. Decentralization Support Facility (DSF)...... 315 65. Delivery Improvement and Local Governance (DIALOG)...... 317 66. Enhancing Capacity for Better Aid Management (ECBAM)...... 319 67. Environmental Governance and Sustainable Livehoods Programme in Sulawesi, Indonesia...... 321 68. Indonesia Slum Alleviation Policy and Action Plan (SAPOLA) ...... 323 69. Indonesia Water and Sanitation Policy and Action Planning Facility (Phase III) ...... 325 70. Innovation Policy Framework for Small and Medium Enterprises ...... 327 71. Long Term Finance Security for National Backbone Infrastructure Development ...... 330 72. Monitoring and Evaluation System ...... 332 73. Planning and Bugeting Reform ...... 334 74. Rice Fortification for the Poor ...... 336 75. Strengthening Capacity to Improve Aid Effectiveness...... 338 76. Support to Delivering Services to Poor Community ...... 340 77. Support for Management Information System (MIS) PNPM ...... 342 78. Support on Implementation of Medium Term Expenditure Framework and Performance Based Budgeting...... 344 79. Support to Bappenas in Mainstreaming Climate Change Issue into Development Plan...... 346 80. Support to Election 2009 ...... 348

Local Government of Maluku Province 81. Technical Support for Strengthening the Regional Based Education Management ...... 355

Local Government of South Sulawesi Province 82. Regional Development Policy Advisor in Sulawesi Region ...... 359 83. The Project for Water Supply Service Improvement in Mamminasata Metropolitan Area ...... 360

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PROJECT ASSISTANCE

Indonesian Maritime Safety and Security Agency

P‐1

GB ID : GBP1‐07‐10601‐0800‐072001 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 goal for enhancing capability of maritime surveillance, safety and control system in Indonesia throughout: a. Upgrading National Picture Compilation (NPC) command center Bakorkamla through integration all kind of maritime communication; b. Collecting rescue signal from shipwreck via regional coast station at Bakorkamla NPC Command Center in Jakarta; c. Commanding the strategic operation to concerned maritime authorities for immediate rescue action; d. More effective utilization of national facilities/property (vessel, communication system etc). As well as know how diffused maritime authorities in Indonesia; e. Formulating regulation and know how on more effective and efficient rescue operations; f. Development of human resources capability on handling of integration maritime safety handling in Indonesia

8. Scope of Projects The development of the integrated maritime surveillance system consist : gathering of maritime intelligence such as detecting and monitoring of all vessels in certain area monitoring of previous vessels that have been detected, 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. In order to enhance coordination ability at Bakorkamla so that more effective and efficient rescue shall be established urgently with the first priority, for achieve national goal and comply the international regulation and co ordinations. The high levels of sea accident are the reflection of the “missing link” on integration all sector that involve on maritime safety matter in Indonesia.

9. Activities Implementation Project Activities Locations Implementation Units a. Study (for regulation and technology Indonesia and Secretariate of assessment) Japan Indonesian Maritime b. Coordination with other related agencies Security Coordinating c. Project implementation training Board d. Procurement e. Operation and maintenance

P‐3

GB ID : GBP1‐07‐10601‐0800‐072001

10. Funding Source Foreign Funding Local Funding Total of Funding Implementing Agency Remarks (US $ 000) (US $ 000) (US $ 000) Secretariate 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. Project implementation 2,000 training d. Procurement 7,000 Total 3,000 7,000 2,000 3,000

13. Project References : BB 2006 ‐ 2009 ID: P1‐07‐10601‐0202‐072001

P‐4

National Disaster Management Agency (NDMA)

P‐5

GB ID : GBP1‐03‐10301‐0800‐077004 1. Project Title : Procurement of Equipment for Emergency Phase 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 Procurement of equipment for emergency and post disaster phase in form the mobile water purification unit, car handling, mobile command center in order to avoid the lack of clean water supplies.

8. Scope of Projects Procurement of equipment

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 Hongaria 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 No: P1‐03‐10301‐0302‐077004

P‐7

National Narcotic Board

P‐9

GB ID : GBP1‐05‐06600‐0700‐062013 1. Project Title : One Stop Center for Therapy and Rehabilitation for Drug Abuser 2. Project Type : Project Assistance 3. Executing Agency : National Narcotic Board 4. Implementing Agency : National Narcotic Board 5. Duration : 24 months 6. Location : Nation Wide

7. Objectives a. To help someone undo himself from drug abuse dependence; b. To avoid the consume drug abuse habit; c. To avoid the physic and psychological bother that increasing quality of life; d. To increasing staff knowledge and skill about treatment and rehabilitation; e. To increasing efficiency and effectiveness of treatment and rehabilitation services as follow of treatment and rehabilitation trend; f. To actualize a free Indonesia from drug abuse and illegal distribution at 2015.

8. Scope of Projects The problem of Drug Abuse in Indonesia show increasing trend, be apprehensive and threaten among the citizen, nation and state of Indonesia. Now, Indonesia dissimilar as a place of drug abuse transit, but had become drug abuse producer. A prevention and effort to eliminate the drug abuse and illegal distribution in Indonesia needs a serious attention and real effort. To rehabilitate drug abuser, the Government of Indonesia by means of National Narcotic Board (BNN) has a plan to develop Center of Rehabilitation of Drug Abuser at Lido, West Java. The Development of Center of Rehabilitation adopts treatment and rehabilitation methods to solve the nature and behavior Drug Abuser from substantial perspective, treatment method and victim age classification.

9. Activities Project Activities Implementation Locations Implementation Units a. Supply of Mini‐Lab. Equipment BNN Headquarter, Jakarta, National b. Narcotics laboratory Information System, Surabaya, Medan, Narcotic Board BNN Head quarter data center & 17 Sites Semarang, Bandung, Makassar, Manado, c. NLIS software system Denpasar, Batam, Jayapura, d. NLIS Web system Construction Ambon, Banjarmasin, e. NLIS Hardware system Pontianak, Samarinda Palembang, Banda Aceh f. Procurement of laboratory equipment for Nation Wide drug profiling to support law enforcement

P‐11

GB ID : GBP1‐05‐06600‐0700‐062013

Project Activities Implementation Locations Implementation Units g. Development of security system whish Nation Wide National consist of connectivity monitoring center Narcotic Board between INP and BNN and Indonesian National Police h. Centralized Operation Center National i. Backbone networks Narcotic Board j. Desktop PCs k. Design Nation Wide l. Assisting the PEA in prepa BNN Headquarter, Jakarta, Surabaya, Medan, m. ration and evaluation of bidding Semarang, Bandung, documents Makassar, Manado, n. Preparation of the various reports Denpasar, Batam, Jayapura, including completion report Ambon, Banjarmasin, o. Assisting the Project Management Unit Pontianak, Samarinda p. Supervision & other consulting services Palembang, Banda Aceh

10. Funding Source Implementing Foreign Funding Local Funding Total of Funding Remarks Agency (US $ 000) (US $ 000) (US $ 000) National Narcotic 14,000 2,650 16,650 Korea Board (ODCF)

11. Disbursement Plan Disbursement Plan (US $ 000) Total 1st 2nd 3rd 4th 5th 4,500 6,650 5,500 16,650

12. Funding Allocations Categories (US $ 000) Detail of Activities Construct Services Goods Trainings Others ions a. Procurement of medical 10,847 equipment , security and operation system b. Project management : 2,286 Management support and Factory inspection

P‐12

GB ID : GBP1‐05‐06600‐0700‐062013

Categories (US $ 000) Detail of Activities Construct Services Goods Trainings Others ions c. Installation & Training : 1,553 System installation and Training d. Operation & Maintenance 1,439 support : 2 years operation and maintenance support e. Consultant fee, contingency 525 cost, Service charge Total 2,286 12,286 1,553 525

13. Project References : BB 2006 ‐ 2009 ID No: P‐05‐06600‐0703‐062013

P‐13

Statistics Indonesia Agency (BPS)

P‐15

GB ID : GBP1‐03‐05401‐0800‐074009 1. Project Title : Statistical Capacity Building Program (STATCAP) for Indonesia 2. Project Type : Technical 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. Aplication 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 Profesional Exxelence j. Project Management and Adminsitration Support

P‐17

GB ID : GBP1‐03‐05401‐0800‐074009

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. Aplication of Geospatial 463.4 ‐ 4,03‐ 328.9 ‐ Technology f. Corporate Information 735.0 ‐ ‐ ‐ ‐ Systems Management g. Upgrading of ICT 1,865.7 ‐ 1,00‐ ‐ ‐ Capabilities in Selected Model BPS Field Offices h. Technical Training on 1,024.4 ‐ ‐ 4,375.0 ‐ Human Resource Capacity Development i. Building Profesional 832.0 ‐ 466.7 ‐ 663.5 Exxelence j. Project Management and ‐ ‐ ‐ ‐ 3,376.0 Adminsitration Support Total 16,217.0 ‐ 24,184.2 5,756.4 6,337.4

13. Project References : BB 2006 ID: T‐06‐05500‐0101‐068482

P‐18

National Search and Rescue (SAR) Agency (BASARNAS)

P‐19

GB ID : GBP1‐03‐02200‐0800‐066331‐07 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 National SAR Agency 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 aircraft and helicopter for the rescue operation.

8. Scope of Projects Procurement of aircraft and helicopter

9. Activities Activities Implementation Locations Project Implementation Units Procurement of aircraft and DKI Jakarta National Search and Rescue helicopter (SAR) Agency (BASARNAS)

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

12. Funding Allocations Categories (US $ 000) Detail of Activities Services Constructions Goods Trainings Others Procurement of aircraft and 50,000 helicopter Total 50,000

13. Project References : BB 2006 ‐ 2009 ID No: P1‐03‐10301‐0302‐077004

P‐21

Ministry of Home Affairs

P‐23

GB‐ID : GBP1‐01‐01005‐0801‐073011 1. Project Title : National Programme for Community Empowerment in Rural Areas Project (IFAD Support to PNPM) 2. Project Type : Project Assistance 3. Executing Agency : Ministry of Home Affairs (MoHA) 4. Implementing Agency : Directorate General of Community and Village Empowerment, Ministry of Home Affairs 5. Duration : 60 months 6. Location : Provinces of West Sulawesi, Central Sulawesi, North Sulawesi, North Molluccas, Mollucas, Papua, and West Papua

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 support the National Program for Community Empowerment (PNPM)‐rural in community development, local institutional building and gender. b. To develop analytical capacity for formulation of pro‐poor policies and approaches in the implementing agency. c. To support livelihood improvement and facilitation in Papua and West Papua

9. Activities Activities Implementation Locations Project Implementation Units a. Provision of block grant to All kecamatans Central and districts level the community b. Community Empowerment Central and provincial level and provision of facilitators c. Goods, consultants services, All level (central, province, Central level training, & workshops districts, & subdistricts)

10. Funding Source Foreign Funding Counterpart Funding Total of Funding Implementing Agency Remarks (US $ 000) (US $ 000) (US $ 000) DG. Community & 68,531 ‐ 68,531 IFAD Village Empowerment, MoHA Total 68,531 68,531

11. Disbursement Plan Disbursement Plan (US $ 000) Total 1st 2nd 3rd 4th 5th 60,000 2,531 2,000 2,000 2,000 68,531

P‐25

GB‐ID : GBP1‐01‐01005‐0801‐073011

12. Funding Allocations Categories (US $ 000) Detail of Activities Construct Services Goods Trainings Others ‐ions a. Provision of block grant to the 21,161.1 community b. Community Empowerment and 29,896.2 provision of facilitators c. Goods, consultants services, 17,073.7 training, & workshops d. Increamental operating costs 400.0 Total 29,896.2 21,161.1 17,073.7 400.0

13. Project References : BB 2006 ‐ 2009 ID: P1‐01‐01005‐1190‐073011

P‐26

GB‐ID : GBP1‐01‐01005‐0802‐073011 1. Project Title : National Programme for Community Empowerment in Rural Areas Project (PNPM Rural) 2. Project Type : Project Assistance 3. Executing Agency : Ministry of Home Affairs (MoHA) 4. Implementing Agency : Directorate General of Community and Village Empowerment, Ministry of Home Affairs 5. Duration : 24 months 6. Location : Nation Wide

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.

10. Funding Source Foreign Funding Counterpart Funding Total of Funding Implementing Agency Remarks (US $ 000) (US $ 000) (US $ 000) DG. Community & 334,000 ‐ 334,000 World Village Empowerment, Bank MoHA Total 334,000 ‐ 334,000

11. Disbursement Plan Disbursement Plan (US $ 000) Total 1st 2nd 3rd 4th 5th 33,400 66,800 66,800 66,800 100,200 334,000

P‐27

GB‐ID : GBP1‐01‐01005‐0802‐073011

12. Funding Allocations *) Categories (US $ 000) Detail of Activities Construct Services Goods Trainings Others ‐ions a. Provision of block grant to the community b. Community Empowerment and provision of facilitators c. Goods, consultants services, training, & workshops d. Increamental operating costs Total *) Data not available

13. Project References : BB 2006 ‐ 2009 ID: P1‐01‐01005‐1190‐073011

P‐28

GB‐ID : GBP1‐03‐01002‐0800‐067490 1. Project Title : Simeuleu Physical Infrastructure 2. Project Type : Project Assistance 3. Executing Agency : Ministry of Home Affairs (MoHA) 4. Implementing Agency : Local Government of Simeulue District 5. Duration : 36 months 6. Location : Simeuleu, Nangroe Aceh Darussalam

7. Objectives a. To increase human resources mastering general knowledge and technology for plantation farmer community. b. To increase the facilities and infrastructure as the motivator for the growth of plantation/agriculture and trading sector. c. To strengthen the structure of plantation/agriculture and trading sector in order to boost the economic growth. d. To create the business atmosphere conducive in the development of plantation/agriculture and trading sector. e. To increase sense of competition of plantation/agriculture and trading sector to face the global market. f. To ensure the smoothness of service and items in plantation/agriculture and trading sector either in or outside the country.

8. Scope of Projects a. Civil works 1) Palm Plantation 2) Palm Oil Factory b. Equipment for palm oil factory c. Furniture d. Consultancy (Project Design Supervision Consultant/PDSC and Financial Auditor) e. PMU

9. Activities Implementation Project Implementation Activities Locations Units a. Civil works Simeulue District, NAD Local Government of b. Equipment for palm oil factory Province Simeulue District c. Furniture d. Consultant e. PMU

P‐29

GB‐ID : GBP1‐03‐01002‐0800‐067490

10. Funding Source Implementing Foreign Funding Counterpart Funding Total of Funding Remarks Agency (US $ 000) (US $ 000) (US $ 000) Local Government 15,000 ‐ 15,000 IDB of Simeulue District Total 15,000 ‐ 15,000

11. Disbursement Plan Disbursement Plan (US $ 000) Total 1st 2nd 3rd 4th 5th 2,084 6,105 5,447 13,636

12. Funding Allocations Categories (US $ 000) Detail of Activities Services Constructions Goods Trainings Others a. Civil works Palm Plantation 3,976 Palm Oil Factory 3,210 b. Equipment for palm oil factory 5,676 c. Furniture 43 d. Consultant PSDC 637 Financial Auditor 50 e. PMU equipment 44 f. Contingency 1,364 Total 687 7,186 5,763 1,364

13. Project References : BB 2006 ‐ 2009 ID: P‐03‐01002‐0106‐067490

P‐30

Ministry of Marine Affairs and Fisheries

P‐31

GB‐ID : GBP1‐04‐03200‐0800‐065102‐07 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 (fishing inspection vessels which have the capability to support law enforcement in fishery) ; 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 metres); 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 and Infrastructure c. Supervisor d. Training e. Technology transfer to local shipyard f. Project administration

P‐33

GB‐ID : GBP1‐04‐03200‐0800‐065102‐07

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, Ministry of Marine Affairs and Fisheries Total 77,000 10,000 87,000

11. Disbursement Plan Disbursement Plan (US $ 000) Total 1st 2nd 3rd 4th 5th 21,000 57,000 78,000

12. Funding Allocations Categories (US $ 000) Detail of Activities Construct Services Goods Trainings Others ‐ions Survey, analysis data and information 60 a. Development of 12 units inspection 500 72,400 500 boats type A b. Supervisor 100 c. Training 300 d. Technology transfer to local shipyard 160 e. Project administration 100 180 1,800 Total 1,660 72,400 680 460 1,800

13. Project References : BB 2006 ‐ 2009 ID: P1‐04‐03200‐0504‐065102‐07

P‐34

Ministry of Health

P‐35

GB‐ID : GBP1‐05‐02400‐0700‐08‐061128 1. Project Title : Improvement of H. Adam Malik Hospital 2. Project Type : Project Assistance 3. Executing Agency : Ministry of Health 4. Implementing Agency : RSUP H. Adam Malik Medan 5. Duration : 36 months 6. Location : RSUP. H. Adam Malik Medan

7. Objectives Improvement and development of service capacities RSUP H. Adam Malik in providing service of certifiable health, totally, and reached for all society

8. Scope of Projects a. Building construction b. Procurement of hospital equipment

9. Activities Implementation Project Implementation Activities Locations Units a. Construction RSUP H. Adam Malik RSUP H. Adam Malik b. Procurement of hospital equipment Medan Medan

10. Funding Source Implementing Foreign Funding Counterpart Funding Total of Funding Remarks Agency (US $ 000) (US $ 000) (US $ 000) RSUP H. Adam 30,000 7,802 37,802 Korea Malik Medan Total 30,000 7,802 37,802

11. Disbursement Plan Disbursement Plan (US $ 000) Total 1st 2nd 3rd 4th 5th 18,901 18,901 37,802

12. Funding Allocations Categories (US $ 000) Detail of Activities Services Constructions Goods Trainings Others a. Consultant employee 710 b. Medical equipment 20,912 c. Installation of medical 1,098 equipment d. Non medical equipment 5,000 e. Training of medical equipment 1,083 f. Project management 120

P‐37

GB‐ID : GBP1‐05‐02400‐0700‐08‐061128

Categories (US $ 000) Detail of Activities Services Constructions Goods Trainings Others g. Operation and maintenance 300 h. Construction of building 4,400 i. Tax and duties 2,982 j. Contigency 1,166 k. Service charge 30 Total 830 5,498 25,912 1,083 4,478

13. Project References : BB 2006 – 2009 ID: P‐05‐02400‐0703‐061128

P‐38

GB‐ID : GBP1‐05‐02400‐0700‐08‐061124 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 theater and intensive care in 11 teaching hospitals to become 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. training; c. operation and maintenance;

9. Activities Project Implementation Activities Implementation Locations Units a. Procurement of medical equipment ,installation 11 Teaching Directorate of the equipment and materials, testing and Hospitals General for commissioning Medical Care (DGMC) 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‐39

GB‐ID : GBP1‐05‐02400‐0700‐08‐061124

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: P‐05‐02400‐0703‐061124

P‐40

GB‐ID : GBP1‐05‐02400‐0800‐061126 1. Project Title : Upgrading of Prof. Dr. R.D. Kandou Hospital, Manado 2. Project Type : Project Assistance 3. Executing Agency : Ministry of Health 4. Implementing Agency : Prof. Dr. R.D. Kandou Hospital, Manado 5. Duration : 36 months 6. Location : North Sulawesi

7. Objectives In general is to increase the capability of Prof. Dr. R.D. Kandou hospital as a central referral hospital for North Sulawesi province and its surrounding provinces. Specifically, to upgrade central medical unit to Manado hospital to perform its capability as appropriate class B referral hospital; to improve its quality assurance program in terms of medical services; to promote healthy life style for North Sulawesi people and its surrounding; and to prepare this hospital towards Asian Free Trade Area (AFTA).

8. Scope of Projects a. Building construction b. Procurement of medical and non medical equipment

9. Activities Project Implementation Activities Implementation Locations Units a. Construction Prof. Dr. R.D. Kandou Prof. Dr. R.D. Kandou b. Procurement of medical and non Hospital, Manado Hospital, Manado medical equipment

10. Funding Source Implementing Foreign Funding Counterpart Funding Total of Funding Remarks Agency (US $ 000) (US $ 000) (US $ 000) Prof. Dr. R.D. Kandou 28,900 7,703 36,603 Korea Hospital, Manado Total 28,900 7,703 36,603

11. Disbursement Plan Disbursement Plan (US $ 000) Total 1st 2nd 3rd 4th 5th 11.751 17.531 7.321 36,603

P‐41

GB‐ID : GBP1‐05‐02400‐0800‐061126

12. Funding Allocations Categories (US $ 000) Detail of Activities Services Constructions Goods Trainings Others a. Consulting 750 b. Medical equipment 18,001 c. Installation of medical 1,768 equipment d. Non medical equipment 5,750 e. Training of medical 1,450 equipment f. Project Management 294 g. Operation and 578 Maintenance h. Construction 4,100 i. Tax and Duties 2,731 j. Contigency 1,152 k. Service charge 29 Total 1,044 5,868 23,751 1,450 4,490

13. Project References : BB 2006 – 2009 ID: P‐05‐02400‐0703‐061126

P‐42

Ministry of Finance

P‐43

GB‐ID : GBP1‐02‐01510‐0800‐074015 1. Project Title : Indonesia Infrastructure Financing Facility (IIFF) 2. Project Type : Project Assistance 3. Executing Agency : Ministry of Finance 4. Implementing Agency : Directorate of State Asset Management, Ministry of Finance 5. Duration : 12 months 6. Location : DKI Jakarta

7. Objectives a. Offer particular financial products and advisory services; b. Overcome the current gaps in the financial sector; c. Undertake risk analysis and classify and allocate risk appropriately; d. Complement the role of the existing non‐bank financial institutions and banks; e. Attract private long term funds into infrastructure project; f. Apply an allocation and evaluation system that is transparent, consistent, and efficient; g. Promote the development of long term local bond market; h. Develop expertise in a structured infrastructure financing; i. Develop partnership between the Government and private sector in ownership and management; j. Assist the Government in undertaking policy reforms; k. Create a pool of talent that is specialized in infrastructure financing; l. Catalyze private sector financing to commercially viable infrastructure project.

8. Scope of Projects The IIFF is a financing institution established particularly for financing commercially viable infrastructure projects. Various types of financing that can be done by IIFF include: a. Loan and debt financing; b. Re‐financing; c. Credit enhancement; d. Subordinated debt; e. Swap facilities; f. Equity financing. Project and policy advisory services; g. Other activities maybe necessary and demanded by the market.

9. Activities Activities Implementation Locations Project Implementation Units Sub ordinated Loan DKI Jakarta Directorate of State Asset Management

10. Funding Source Implementing Foreign Funding Counterpart Funding Total of Funding Remarks Agency (US $ 000) (US $ 000) (US $ 000) Directorate of 100,000 ‐ 100,000 World State Asset Bank Management 100,000 ‐ 100,000 ADB Total 200,000 ‐ 200,000

P‐45

GB‐ID : GBP1‐02‐01510‐0800‐074015

11. Disbursement Plan Disbursement Plan (US $ 000) Total 1st 2nd 3rd 4th 5th 200,000 200,000

12. Funding Allocations Categories (US $ 000) Detail of Activities Services Constructions Goods Trainings Others Sub ordinated Loan 200,000 Total 200,000

13. Project References : BB 2006 – 2009 ID: P1‐02‐01510‐0409‐074015

P‐46

GB‐ID : GBP1‐02‐01504‐0800‐074016 1. Project Title : Project for Indonesian Tax Administration Reform (PINTAR) 2. Project Type : Project Assistance 3. Executing Agency : Ministry of Finance 4. Implementing Agency : Directorate of State Asset Management, Ministry of Finance 5. Duration : 24 months 6. Location : DKI Jakarta

7. Objectives Enhanced the effectiveness of tax collection administration/overall DGT productivity, increase the accuracy of data collected and reported to MOF, increase revenue, strengthen complienced and widen the tax base.

8. Scope of Projects The Project for Indonesian Tax Administration Reform (PINTAR) is a four years enhancement designed to enhance taxpayer services, increase revenue by improving on Registration, electronically auditing all inbound tax returns, improving accountability and accounting performance by incorporating a national tax ledger, improve electronic document handiling, implementing a completely automated audit subsystem capable of improving taxpayer compliance and accountability, and enhancing enforced collections. Human resources management and the ability to manage, train, provide incentives, promote, and improve individual accountability shall be a key component of the continued modernization of the tax system. The DGT shall build an internal capability for continued business process and system improvement, in order to respond quickly to change. This will allow tax administration to position the organization to take advantage of technological advanced, without having to require large protected investment and project improvement plans spread over years.

The program has three pillars a. an immediate improvements pillar defined as series of small efforts that address short term problems that can enhance revenue. Improvement in Audit and Collection strategy are in scope in the near term. b. Sustainability Pillar defined as adopting those small programs that can be continued with little investment to sustain revenue gains, such as cleaning the register in support of improved compliance techniques c. The Strategic Project – PINTAR, which has four major components: A. Core Tax Administration Enhancement (composed of Registration, Return Processing, Document Management, Accounts and Infrastructure enhancements), B. Human Resource Management (personnel, payroll, and training enhancements), C. Compliance Enhancements (composed of audit and collection automation) and D. Oversight and improving systems management

9. Activities Project Implementation Activities Implementation Locations Units a. PINTAR Strategic Project DKI Jakarta DGT Project Activities Implementation Units

P‐47

GB‐ID : GBP1‐02‐01504‐0800‐074016

10. Funding Source Implementing Foreign Funding Counterpart Funding Total of Funding Remarks Agency (US $ 000) (US $ 000) (US $ 000) DGT 147,961 2,500 150,461 World Bank Total 147,961 2,500 150,461

11. Disbursement Plan Disbursement Plan (US $ 000) Total 1st 2nd 3rd 4th 5th 452 30,585 81,466 29,820 3,474 145,797

12. Funding Allocations Categories (US $ 000) Detail of Activities Services Constructions Goods Trainings Others GOI 36,448 IBRD 37,270 48,506 6,544 Total 73,718 48,506 6,544

13. Project References : BB 2006 – 2009 ID: P1‐02‐01504‐0409‐074016

P‐48

Ministry of Public Works

P‐49

Directorate General of Highways GB‐ID : GBP1‐03‐03304‐0800‐076017 1. Project Title : Additional Loan for Suramadu Brigde Construction Project 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 : Madura Strait, East Java

7. Objectives To complete the construction of 2,162 meters Suramadu Bridge consisting of Approach Bridge (2x672m) and Main Bridge (818 m) with additional work and new item work with concern safety and security during bridge operation and for bridge maintenance.

8. Scope of Projects a. Additional work for construction of deep foundation and steel box girder for main structure and new work item; b. Supporting facilities for safety, security, and navigation i.e. monitoring system, lighting system, and building;

9. Activities Activities Implementation Locations Project Implementation Units Civil work Surabaya Directorate General of Highways

10. Funding Source Foreign Funding Counterpart Funding Total of Funding Implementing Agency Remarks (US $ 000) (US $ 000) (US $ 000) Directorate General of 68,900 68,000 136,900 China Highways Total 68,900 68,000 136,900

11. Disbursement Plan Disbursement Plan (US $ 000) Total 1st 2nd 3rd 4th 5th 6th 85,675 51,225 136,900

12. Funding Allocations Categories (US $ 000) Detail of Activities Services Constructions Goods Trainings Others Suramadu Brigde Construction 136,900 Total 136,900

13. Project References : BB 2006 ‐ 2009 ID: P1‐03‐03304‐0407‐076017

P‐51

GB‐ID : GBP1‐03‐03304‐0800‐076020 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 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 better accessibility for the road user to reach Padang City; f. To provide additional two 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. Total road improvement plan is 34 km length.

9. Activities Activities Implementation Locations Project Implementation Units a. Civil works Padang (West Sumatera) 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 Korea 27,200 7,658 34,858 of Highways (ODCF) Total 27,200 7,658 34,858

11. Disbursement Plan Disbursement Plan (US $ 000) Total 1st 2nd 3rd 4th 5th 17,000 17,858 34,858

P‐52

GB‐ID : GBP1‐03‐03304‐0800‐076020

12. Funding Allocations Categories (US $ 000) Detail of Activities Services Constructions Goods Trainings Others Road capacity improvement and 32,760 construction of flyover Consulting Services 2,098 Total 2,098 32,760

13. Project References BB 2006 ‐ 2009 ID: P1‐03‐03304‐0407‐076020

P‐53

GB‐ID : GBP1‐01‐03300‐0801‐063228 1. Project Title : National Programme for Community Empowerment in Urban Areas Project (PNPM Urban) 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 : 24 months 6. Location : Nation Wide

10. Funding Source Foreign Funding Counterpart Funding Total of Funding Implementing Agency Remarks (US $ 000) (US $ 000) (US $ 000) DG. Community & 110,700 ‐ 110,700 World Village Empowerment, Bank MoHA Total 110,700 ‐ 110,700

11. Disbursement Plan Disbursement Plan (US $ 000) Total 1st 2nd 3rd 4th 5th 11,070 16,605 16,605 22,140 44,280 110,700

P‐54

GB‐ID : GBP1‐01‐03300‐0801‐063228

12. Funding Allocations Categories (US $ 000) Detail of Activities Construct Services Goods Trainings Others ‐ions a. Provision of block grant to the 81,980.1 community b. Community Empowerment and 15,249.3 2,901.7 5,498.3 provision of facilitators c. Goods, consultants services, 5.043.7 training, & workshops Total 20,293.0 81,980.1 2,901.7 5,498.3

13. Project References : BB 2006 ‐ 2009 ID: P‐01‐03300‐1190‐063228

P‐55

Directorate General of Human Settlements GB‐ID : GBP1‐03‐03305‐0800‐076032 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 Agencies : a. Directorate General of Human Settlement, Ministry of Public Works b. Local Government of Maminasata 5. Duration : 60 months 6. Location : Maminasata, South Sulawesi Province

7. Objectives a. To construct a regional solid waste infrastructure in accordance with the national 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 a. Strengthening the human resources b. Strengthening the institutions c. Construction of a sanitary landfill d. Promoting the 3R concept e. Community empowerment

9. Activities Implementation Project Implementation Activities Locations Units a. Strengthening the human resources Maminasata, South Directorate General of involved in solid waste management; Sulawesi Province Human Settlement, Ministry of Public b. Strengthening the institutions Works involved; Local Government of c. Construction of a sanitary landfill; Maminasata d. Promoting the 3R concept; e. Community empowerment.

10. Funding Source Foreign Counterpart Total of Implementing Agencies Funding Funding Funding Remarks (US $ 000) (US $ 000) (US $ 000) a. Directorate General of Human Japan Settlements, Ministry of Public Works 27,800 ‐ 27,800 (JBIC) b. Local Government of Maminasata Total 27,800 ‐ 27,800

P‐57

GB‐ID : GBP1‐03‐03305‐0800‐076032

11. Disbursement Plan Disbursement Plan (US $ 000) Total 1st 2nd 3rd 4th 5th 1,390 4,170 9,730 9,730 2,780 27,800

12. Funding Allocations Categories (US $ 000) Detail of Activities Services Constructions Goods Trainings Others a. Strengthening the human resources involved in solid 1,000 waste management; b. Strengthening the 500 institutions involved; c. Construction of a sanitary 15,000 10,000 landfill; d. Promoting the 3R concept; 500 e. Community empowerment. 500 Total 1,000 15,000 10,000 1,500

13. Project References : BB 2006 ‐ 2009 ID: P1‐03‐03305‐0502‐076032

P‐58

GB‐ID : GBP1‐01‐03300‐0801‐063228 1. Project Title : Rural Infrastructure Support for National Programme for Community Empowerment Project (RIS‐PNPM) 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 : 24 months 6. Location : Nation Wide

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 Activities Implementation Locations Project Implementation Units a. Block grant for rural Rural Central and districts level infrastructure improvement b. Community facilitation and Kecamatans and rural Central and provincial level monbilization c. Audit, studies, & surveys All level (central, province, Central level districts, & subdistricts)

10. Funding Source Foreign Funding Counterpart Funding Total of Funding Implementing Agency Remarks (US $ 000) (US $ 000) (US $ 000) Directorate General of 50,000 ‐ 50,000 ADB Human Settlement Total 50,000 ‐ 50,000

11. Disbursement Plan Disbursement Plan (US $ 000) Total 1st 2nd 3rd 4th 5th 30,000 5,000 5,000 5,000 5,000 50,000

P‐59

GB‐ID : GBP1‐01‐03300‐0801‐063228

12. Funding Allocations Categories (US $ 000) Detail of Activities Construct Services Goods Trainings Others ‐ions a. Block grant for rural 45,950 infrastructure improvement b. Community facilitation and 2,630 mobilization c. Audit, studies, & surveys 1,420 Total 4,050 45,950

13. Project References : BB 2006 ‐ 2009 ID: P‐01‐03300‐1190‐063228

P‐60

GB‐ID : GBP1‐01‐03300‐0802‐063228 1. Project Title : National Programme for Community Empowerment in Urban Areas Project (Support to PNPM) 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 : 24 months 6. Location : Nation Wide

10. Funding Source Foreign Funding Counterpart Funding Total of Funding Implementing Agency Remarks (US $ 000) (US $ 000) (US $ 000) DG. Community & 76,900 ‐ 76,900 IDB Village Empowerment, MoHA Total 76,900 ‐ 76,900

11. Disbursement Plan Disbursement Plan (US $ 000) Total 1st 2nd 3rd 4th 5th 15,000 10,300 10,300 10,550 30,750 76,900

P‐61

GB‐ID : GBP1‐01‐03300‐0802‐063228

12. Funding Allocations Categories (US $ 000) Detail of Activities Construct Services Goods Trainings Others ‐ions a. Provision of block grant to the 53,976.6 community b. Community Empowerment and 11,503.9 1,934.4 3,665.6 provision of facilitators c. Goods, consultants services, 5,833.9 training, & workshops Total 17,337.8 53,976.6 1,934.4 3,665.6

13. Project References : BB 2006 ‐ 2009 ID: P‐01‐03300‐1190‐063228

P‐62

GB‐ID : GBP1‐03‐03300‐0700‐08‐066216 1. Project Title : Urban Water Supply and Sanitation Project 2. Project Type : Project Assistance 3. Executing Agency : Ministry of Public Works 4. Implementing Agencies : a. Directorate General of Human Settlements, Ministry of Public Works b. Government of Bogor City c. Government of Kapuas District d. Government of Muara Enim District 5. Duration : 36 months 6. Location : Bogor City, Kapuas Regency, and Muara Enim District

7. Objectives The objective of the project is to improve and expand water supply services and to strengthen local water utilities to become operationally efficient and financially sustainable.

8. Scope of Projects a. Technical improvements Improved service reliability, improved water quality, reduced non‐revenue water, and greater operating efficiency; b. Commercial orientation Improved management, customer orientation, expansion of sales, improved billing and collection, cost recovery tariffs, and overall financial viability.

9. Activities Implementation Project Implementation Activities Locations Units a. Evaluate the performance of existing Bogor City, Kapuas Government of Bogor assets, technically and personal Regency, and Muara City, Government of human resources. Enim District Kapuas District, and Government of Muara b. Analyze the needs to improve the Enim District assets performance. c. Recommend financing plan to improve the assets performance and expansion of PDAM services d. Prepare Detailed Engineering Design for recommended physical works e. Development of IKK System in 23 Kapuas Regency, and Directorate General of Kecamatans Muara Enim District Human Settlements, Ministry of Public Works

P‐63

GB‐ID : GBP1‐03‐03300‐0700‐08‐066216

10. Funding Source Foreign Counterpart Total of Implementing Agencies Funding Funding Funding Remarks (US $ 000) (US $ 000) (US $ 000) a. Directorate General of Human 5,619 2,107 7,726 Settlements, Ministry of Public Works World b. Government of Bogor City 8,400 1,500 9,900 Bank c. Government of Kapuas District 5,100 1,000 6,100 d. Government of Muara Enim District 7,100 2,100 9,200 Total 26,219 6,707 32,926

11. Disbursement Plan Disbursement Plan (US $ 000) Total 1st 2nd 3rd 4th 5th 10,000 12,926 10,000 32,926

12. Funding Allocations Categories (US $ 000) Detail of Activities Services Constructions Goods Trainings Others a. Evaluate the performance of existing assets, technically 4,900 and personal human resources. b. Analyze the needs to improve the assets 4,900 performance. c. Recommend financing plan to improve the assets

performance and expansion of PDAM services d. Prepare Detailed Engineering Design for 3,426 recommended physical works e. Development of IKK System 19,700 in 23 Kecamatans Total 13,226 19,700

13. Project References : BB 2006 ‐ 2009 ID: P‐03‐03300‐0603‐066216

P‐64

Directorate General of Water of Water Resources GB‐ID : GBP1‐03‐03306‐0800‐076037 1. Project Title : Countermeasure for Sediment in Wonogiri Multipurpose Dam Reservoir 2. Project Type : Project Assistance 3. Executing Agency : Ministry of Public Works 4. Implementing Agency : Directorate General of Water of Water Resources (DGWRD), Ministry of Public Works 5. Duration : 48 months 6. Location : Wonogiri, Central Java Province

7. Objectives a. Reduce the soil loss in the Keduang watershed (from 4,778 thousand tons to 2,973 thousand tons annually) by formation/upgrading of terraces and related structures with vegetative measures. b. Alleviate poverty in economically depressed rural areas in the Keduang watershed by increasing agricultural productivity through introduction of improved soil/agricultural technology and agro forestry development. Implementation of the watershed conservation will be carried out by means of community‐ based management, encouraging the local farmers to improve their current land use practices by increasing farm income and improvement of life quality thereof. This comprehensive approach for the watershed conservation will significantly contribute poverty alleviation through providing stabilization of the farmer’s economic situation

8. Scope of Projects a. Implementation of soil conservation measures consisting of : 1) the bench terrace improvement and construction works; 2) improvement of waterway and drop structures; 3) improvement of side ditch in the settlement area; 4) stabilization for lip and terrace riser by vegetative measures; and 5) hedge row at fringe of housing yard; b. Introduction of improved farming technology and agro‐forestry development by introducing perennial estate and fruit and trees. c. Support programs for promoting water conservation project consisting of : 1) support programs for community development such as village action plan for soil conservation, establishment of implementation committee, guidance of village grant fund and education program; 2) support program for soil and water conservation measures such as farmer and farmer groups empowerment package program, package program for operation and implementation of conservation measures, and field staff empowerment program; 3) support programs for land management and agricultural promotion measures such as technology development program, demonstration program, pilot demonstration field of tree crops/trees and farmer and farmer group training program, farming support programs, palawija seed production program and strengthening of logistic support for extension activities.

P‐65

GB‐ID : GBP1‐03‐03306‐0800‐076037

9. Activities Activities Implementation Locations Project Implementation Units Construction Civil Works Wonogiri, Central Java Province DGWRD

10. Funding Source Implementing Foreign Funding Counterpart Funding Total of Funding Remarks Agency (US $ 000) (US $ 000) (US $ 000) DGWRD 56,800 1,900 58,700 Japan (JBIC) Total 56,800 1,900 58,700

11. Disbursement Plan Disbursement Plan (US $ 000) Total 1st 2nd 3rd 4th 5th 6th 10,000 15,000 20,000 13,700 58,700

12. Funding Allocations Categories (US $ 000) Detail of Activities Services Constructions Goods Trainings Others Construction Civil Works 58,700 Total 58,700

13. Project References : BB 2006 ‐ 2009 ID: P1‐03‐03306‐0407‐076037

P‐66

GB‐ID : GBP1‐03‐03300‐0800‐066267 1. Project Title : Dam Operation and Safety Improvement Project 2. Project Type : Project Assistance 3. Executing Agency : Ministry of Public Works 4. Implementing Agency : Directorate General of Water of Water Resources (DGWRD), Ministry of Public Works 5. Duration : 36 month 6. Location : Bengawan Solo River, Pemali – Juana River, Serayu River, Citarum River, Cimanuk River

7. Objectives a. Restore and/or improve dam and reservoir performance through operational and physical improvements of Ministry of Public Works (MPW)‐owned dams; b. Initiate a medium‐term program to address watershed erosion and sedimentation impacts of MPW‐owned dams; c. Promote Ministry of Public Works‐owned dam sustainability through a structured O&M program following general rehabilitation by ensuring adequate dam O&M funding and asset management programs by the national and provincial governments; d. Establish sustainable institutional arrangements and programs for community participation in reservoir management and reservoir watershed management; e. Ensure long‐term safety of Ministry of Public Works‐owned dams through remedial interventions where necessary; and f. Consolidate and strengthen national dam safety assurance institutions and bring all public and privately owned dams their purview.

8. Scope of Projects The activity will cover: civil works, equipment procurement, technical assistance consultant service, both foreign and national, engineering services, training and capacity building, and project management.

Four components and eight sub‐components are tentatively envisaged for DOISP as follows: a. Dam operational and safety improvement works component 1) Dam rehabilitation, modification and remedial works, and 2) Dam safety assurance interventions. b. O & M improvement and capacity building component 1) Dam O & M improvement, 2) Dam agency capacity building, and 3) Community participation in reservoir management. c. Reservoir sedimentation mitigation component 1) Reservoir sedimentation surveys, 2) Reservoir sedimentation mitigation interventions, and 3) Reservoir watershed management pilot program. d. Dam safety assurance institutional improvement component e. Project management component

P‐67

GB‐ID : GBP1‐03‐03300‐0800‐066267

9. Activities Implementation Project Activities Locations Implementation Units a. Dam operational and safety works Bengawan Solo DGWRD b. O & M improvement and capacity River, Pemali – Juana River, Serayu building River, Citarum c. Reservoir sedimentation mitigation River, Cimanuk d. Dam safety assurance institutional River improvement e. Project management

10. Funding Source Implementing Foreign Funding Counterpart Funding Total of Funding Remarks Agencies (US $ 000) (US $ 000) (US $ 000) DGWRD 50,000 40,000 90,000 World Bank Total 50,000 40,000 90,000

11. Disbursement Plan Disbursement Plan (US $ 000) Total 1st 2nd 3rd 4th 5th 10,000 25,000 15,000 50,000

12. Funding Allocations Categories (US $ 000) Detail of Activities Services Constructions Goods Trainings Others Dam Operation and Safety 90,000 Improvement Project Total 90,000

13. Project References : BB 2006 ‐ 2009 ID: P‐03‐03300‐0404‐066267

P‐68

GB‐ID : GBP1‐03‐03300‐0700‐08‐066263 1. Project Title : Integrated Citarum Water Resources Management Program (Trance I) 2. Project Type : Project Assistance 3. Executing Agency : Ministry of Public Works 4. Implementing Agency : Citarum River Basin Agency (Balai Besar Wilayah Sungai Citarum), Directorate General of Water of Water Resources (DGWRD), Ministry of Public Works 5. Duration : 48 months 6. Location : West Java and DKI Jakarta Province

7. Objectives a. Promote a national focus on water sector reform b. Foster the integrated management of Water resources c. Improve and expand the delivery of water service d. Foster the conservation of water and increase system efficiency e. Promote regional cooperation and increase the mutually beneficial use of share water resources within and between countries f. Facilitate the exchange of water sector information and experience, and g. Improve governance

8. Scope of Projects a. Program management of project implementation b. Institutional strengthening for Integrated Water Resources Management (IWRM) c. Water supply options and improve groundwater management for Bandung d. Rehabilitation of West Tarum Canal e. Roll‐out of System Rice Intensification in three districts f. Support for community and NGO‐driven initiatives for improve water supply and sanitation g. Development and implementation of a basin river quality improvement strategy and action plans h. Land and biodiversity conservation project (Phase I)

9. Activities Implementation Project Implementation Activities Locations Units a. Institutional strengthening of DKI Jakarta & West Citarum River Basin Balai IWRM Java Province Besar, DGWR, MPW b. Water supply option and improve Bandung District and DGWR of MPW and groundwater management for Bandung City, West Ministry of Mines and Bandung Java Province Energy c. Community rural water supply , West Java Province DGCD, Ministry of Health, sanitation, and health and DG of settlement , MPW

P‐69

GB‐ID : GBP1‐03‐03300‐0700‐08‐066263

Implementation Project Implementation Activities Locations Units d. West Tarum Canal Rehabilitation West Java and DKI CRB Balai Besar, DGWR, Jakarta Provinces MPW e. Development and implementation West Java Province CRB Balai Besar, DGWR, of a basin water quality MPW and MOE/ BPLHD improvement strategy and action plan f. Biodiversity management project LRSF, Ministry of Forestry g. Roll‐out of System Rice Cianjur, Karawang, AIAT, IAAR, DGLW, Intensification in three Districts and Bekasi Districts Ministry of Agriculture h. Program preparation for Trance II DKI Jakarta and West CRB Balai Besar, DGWR, Java Provinces MPW i. Roadmap and program CRB Balai Besar, DGWR, management MPW and BAPPENAS

10. Funding Source Implementing Foreign Funding Counterpart Funding Total of Funding Remarks Agencies (US $ 000) (US $ 000) (US $ 000) CRB Balai 50,000 26,600 76,600 ADB Besar,DGWR, MPW Total 50,000 26,600 76,600

11. Disbursement Plan Disbursement Plan (US $ 000) Total 1st 2nd 3rd 4th 5th 16,600 25,000 25,000 10,000 76,600

12. Funding Allocations Categories (US $ 000) Detail of Activities Services Constructions Goods Trainings Others Integrated Citarum Water 5,000 40,000 20,000 5,000 6,600 Resources Management Program Total 5,000 40,000 20,000 5,000 6,600

13. Project References : BB 2006 ‐ 2009 ID: P‐03‐03300‐0404‐066263

P‐70

GB‐ID : GBP1‐03‐03306‐0800‐076038 1. Project Title : Non Structural Measures and Urgent Mitigation for Jakarta Flood Control 2. Project Type : Project Assistance 3. Executing Agency : Ministry of Public Works 4. Implementing Agency : Directorate General of Water of Water Resources (DGWRD), Ministry of Public Works 5. Duration : 60 months 6. Location : DKI Jakarta

7. Objectives The project is intended as part of a comprehensive program to reduce the economic and social cost of flooding by partially restoring the capacity of the city’s flood control system to its original design level of protection of 25 years. The project would prioritize flood mitigation in the most flood‐prone areas in DKI Jakarta. Most people living in these areas are poor and vulnerable to the immediate impacts of flooding including loss of income, medical costs, as well as the costs of infrastructure, business and home repairs. Activities are: a. To mitigate, in the short term, the impacts of annual floods in DKI Jakarta and its surrounding areas through the rehabilitation of existing floodways, drains and retention basins. b. To transfer technical expertise to strengthen the capacity of DKI Jakarta to operate and maintain its flood control system according to standards and practices needed for a metropolitan area of national importance.

8. Scope of Projects a. Urgent maintenance dredging. This activity covers the urgent dredging of four floodways under the authority of MPW, namely Cakung Floodways, Sunter River, Cengkareng Floodway and West Banjir Canal. In addition, the project will finance the dredging of five major drains and five retention basins under DKI authority, located in flood‐prone areas close to Jakarta Bay, namely Krukut River, Sentiong‐Sunter, Ciliwung‐Gunung Sahari, Jelakeng‐Pakin, and K. Besar (major drains) and Waduk Pluit, Waduk North Sunter, Waduk South Sunter, Waduk East Sunter III and Waduk Melati (retention basins). This activity will also cover “National Importance” which includes Kamal, Tanjungan, Lower Angke, and Cideng‐Thamrin.

b. Construction of a disposal site for dredge spoils. Site is required to absorb the dredged spoil arising from Component A, which is estimated at 6.7 million m3, of which 3.5 million m3 are to be removed from floodways under MPW responsibility.

c. Rehabilitation of river embankments. This activity includes the rehabilitation of pumping stations and bar screens in retention basins.

P‐71

GB‐ID : GBP1‐03‐03306‐0800‐076038

d. Capacity building and project implementation support. This component is intended to benefit MPW and DKI staff and their contractors, and would be developed in close cooperation with Dutch TF WASAP‐Indonesia, ensuring that by the end of the project, the followings are achieved: (i) necessary legal, regulatory and institutional change, and (ii) fiscal arrangement for O&M financing, to allow MPW and DKI to manage and operate the city’s flood control system in a sustainable manner.

9. Activities Implementation Project Activities Locations Implementation Units a. Urgent maintenance dredging DKI Jakarta DGWRD b. Construction of a disposal site for dredge spoils c. Rehabilitation of river embankments d. Capacity building and project implementation support

10. Funding Source Implementing Foreign Funding Counterpart Funding Total of Funding Remarks Agencies (US $ 000) (US $ 000) (US $ 000) DGWRD 156,500 12,600 169,100 World Bank Total 156,500 12,600 169,100

11. Disbursement Plan Disbursement Plan (US $ 000) Total 1st 2nd 3rd 4th 5th 6th 8,455 25,365 59,185 59,185 16,910 169,100

12. Funding Allocations Categories (US $ 000) Detail of Activities Services Constructions Goods Trainings Others Non Structural Measures 169,100 and Urgent Mitigation Total 169,100

13. Project References : BB 2006 ‐ 2009 ID: P1‐03‐03306‐0605‐076038

P‐72

GB‐ID : GBP1‐03‐03306‐0800‐076042 1. Project Title : Urban Flood Control System Improvement in Selected Cities 2. Project Type : Project Assistance 3. Executing Agency : Ministry of Public Works 4. Implementing Agency : a. Sumatera III River Area Office b. Sumatera V River Area Office c. Sumatera VI River Area Office d. Sumatera VIII River Area Office e. Brantas River Area Office f. Sulawesi I River Area Office g. Sulawesi II River Area Office h. Pompengan‐ Jeneberang River Area Office 5. Duration : 48 months 6. Location : Pekanbaru, Dumai, Rengat, Padang, Jambi, Palembang, Nganjuk, Wonokromo, Manado, Gorontalo, and Makasar

7. Objectives a. To review detailed design of flood control system; b. To protect the cities area from frequent flooding; c. To increase the economics activity through implementation of the project.

8. Scope of Projects a. Review of engineering design; b. Construction.

9. Activities Implementation Activities Project Implementation Units Locations a. Review of engineering Pekanbaru, Dumai, a. Sumatera III River Area Office design Rengat, Padang, Jambi, b. Sumatera V River Area Office Palembang, Nganjuk, c. Sumatera VI River Area Office b. Supervision Wonokromo, Manado, d. Sumatera VIII River Area Office c. Construction Gorontalo, and e. Brantas River Area Office Makasar f. Sulawesi I River Area Office g. Sulawesi II River Area Office h. Pompengan‐ Jeneberang River Area Office

10. Funding Source Foreign Counterpart Total of Implementing Funding Funding Funding Remarks Agencies (US $ 000) (US $ 000) (US $ 000) 8 River Area Office 70,000 7,000 77,000 Japan (JBIC) Total 70,000 7,000 77,000

P‐73

GB‐ID : GBP1‐03‐03306‐0800‐076042

11. Disbursement Plan Disbursement Plan (US $ 000) Total 1st 2nd 3rd 4th 5th 6th 15,000 25,000 25,000 12,000 77,000

12. Funding Allocations Categories (US $ 000) Detail of Activities Services Constructions Goods Trainings Others Construction Civil Works 77,000 Total 77,000

13. Project References : BB 2006 ‐ 2009 ID: P1‐03‐03306‐0505‐076042

P‐74

Ministry of National Education

P‐75

GB‐ID : GBP1‐05‐02300‐0800‐061292 1. Project Title : Development and Upgrading of Sebelas Maret University (UNS) Project, Surakarta 2. Project Type : Project Assistance 3. Executing Agency : Ministry of National Education 4. Implementing Agency : University of Sebelas Maret (UNS) Surakarta 5. Duration : 36 months 6. Location : Surakarta, Central Java

7. Objectives a. To develop new facility for the Faculty of Education and Teacher Training (FKIP); Faculty of Medicine (FK) including Educational University Hospital and Faculty of Agricultural (FP); b. To construct a new main administration office, and conference room; c. To construct new buildings and facilities for UNS Community College Program; d. Adding and renovating practice equipment, laboratory, workshop, and other study media; and e. To construct a new building and facilities for Training Center of Pabelan Campus (UNS Center) including a tutorial center of Al Pabelan.

8. Scope of Projects The Project will be designed to strengthen the development and upgrade of UNS in the field of medical education and medical services. The development is fully arranged to fulfill the objectives of Millenium Development Goals, especially in the field of global partnership and poverty eradication in Surakarta, through affordable and larger opportunities in higher education and medical services

9. Activities Implementation Project Implementation Activities Locations Units To develop and reconstruct Surakarta, Central Java University of Sebelas Maret academic facilities (UNS) Surakarta

10. Funding Source Implementing Foreign Funding Local Funding Total of Funding Remarks Agency (US $ 000) (US $ 000) (US $ 000) University of Sebelas 30,000 8,900 38,900 IDB Maret (UNS) Surakarta Total 30,000 8,900 38,900

11. Disbursement Plan Disbursement Plan (US $ 000) Total 1st 2nd 3rd 4th 5th 1,700 20,285 13,615 3,300 38,900

P‐77

GB‐ID : GBP1‐05‐02300‐0800‐061292

12. Funding Allocations Categories (US $ 000) Detail of Activities Services Constructions Goods Trainings Others a. Civil Works 16,400 b. Procurement of 16,000 equipment c. Consultancy 1,183 d. PMU 120 e. Academic (curriculum) 300 Development Program f. Training Development 1,279 g. Financial Auditing 40 h. Start up workshop/ 40 Mid‐term Review/ Familiarization i. Contigency 3,538 Total 1,303 16,400 16,000 1,579 4,618

13. Project References : BB 2006 ‐ 2009 ID: P‐05‐02300‐1006‐061292

P‐78

GB‐ID : GBP1‐05‐02304‐0800‐071050 1. Project Title : Development and Upgrading of State University of Semarang (UNNES) Project 2. Project Type : Project Assistance 3. Executing Agency : Ministry of National Education 4. Implementing Agency : State University of Semarang (UNNES) 5. Duration : 48 months 6. Location : UNNES, Semarang ‐ Central Java Province

7. Objectives General: The proposed project is to support UNNES mission in carrying out its function and accountability as an education institution (academic and professional), Science and Technology (S & T) Development, and as an institution rendering public service to the community. Specific: a. Improving the university facilities to meet high quality learning and teaching process; b. Improving the facilities for optimum community learning activities; c. Improving the facilities for building innovative and productive characters; d. Improving the facilities for generating skills for fresh graduate to be ready in workforce competition; e. Improving the facilities for optimal student activities and arts class, and f. Improving research facilities, public facilities, as well as lecturers, and student service.

8. Scope of Projects a. Construction works b. Equipement c. Furniture and fixture d. Project Management Unit (PMU) e. Academic (curriculum) development program f. Fellowship training g. Auditing h. Start up workshop

9. Activities Activities Implementation Locations Project Implementation Units To develop and reconstruct Semarang, Central Java UNNES academic facilities

10. Funding Source Implementing Foreign Funding Local Funding Total of Funding Remarks Agency (US $ 000) (US $ 000) (US $ 000) UNNES 36,025 8,910 44,935 IDB Total 36,025 8,910 44,935

P‐79

GB‐ID : GBP1‐05‐02304‐0800‐071050

11. Disbursement Plan Disbursement Plan (US $ 000) Total 1st 2nd 3rd 4th 5th 4,494 17,974 13,480 8,987 44.935

12. Funding Allocations Categories (US $ 000) Detail of Activities Services Constructions Goods Trainings Others a. Construction works 26,534 b. Equipment 8,120 c. Furniture and fixture 3,000 d. Project Management Unit 120 (PMU) e. Academic (curriculum) 1,500 development program f. Fellowship training 2,000 g. Auditing 60 h. Start up workshop 15 Total 180 26,534 11,120 1,500 2,015

13. Project References : BB 2006 ‐ 2009 ID: P1‐05‐02304‐1006‐071050

P‐80

GB‐ID : GBP1‐05‐02300‐0800‐061296 1. Project Title : Development and Upgrading of State University of Yogyakarta 2. Project Type : Project Assistance 3. Executing Agency : Ministry of National Education 4. Implementing Agency : State University of Yogyakarta 5. Duration : 48 months 6. Location : Yogyakarta

7. Objectives General: The proposed project is to support UNY mission in carrying out its function and accountability as an education institution (academic and professional), S & T Development, and as an institution rendering public service to the community. Specific: a. Improving the university facilities to meet high quality learning and teaching process; b. Improving the facilities for optimum community learning activities; c. Improving the facilities for building innovative and productive characters; d. Improving the facilities for generating skills for fresh graduate to be ready in workforce competition; e. Improving the facilities for optimal student activities and arts class, and f. Improving research facilities, public facilities, as well as lecturers, and student service.

9. Activities Activities Implementation Locations Project Implementation Units To develop and reconstruct Yogyakarta State University of Yogyakarta academic facilities

10. Funding Source Implementing Foreign Funding Local Funding Total of Funding Remarks Agency (US $ 000) (US $ 000) (US $ 000) State University of 25,000 9,000 34,000 IDB Yogyakarta Total 25,000 9,000 34,000

P‐81

GB‐ID : GBP1‐05‐02300‐0800‐061296

11. Disbursement Plan Disbursement Plan (US $ 000) Total 1st 2nd 3rd 4th 5th 14,800 10,700 8,500 34,000

12. Funding Allocations Categories (US $ 000) Detail of Activities Services Constructions Goods Trainings Others a. Building and 20,752 infrastructure works b. Furniture, fixture, and 5,099 equipment c. PMU 191 d. Academic 4,798 development program e. Auditing 50 f. Start up workshop 20 g. Contigency 3,090 Total 241 20,752 5,099 4,798 3,110

13. Project References : BB 2006 ‐ 2009 ID: P‐05‐02300‐1006‐061296

P‐82

GB‐ID : GBP1‐05‐02300‐0800‐061302‐07 1. Project Title : Development of Bandung Institute of Technology 2. Project Type : Project Assistance 3. Executing Agency : Ministry of National Education 4. Implementing Agency : Bandung Institute of Technology (ITB) 5. Duration : 72 months 6. Location : Bandung, West Java

7. Objectives a. Improving the internal and external efficiency; b. Improving the quality of educational processes and research activities toward international standard; c. Pursuing advanced science & technologies in renewable energy & nanoscience, biotechnology, information technology in industrial manufacturing technology; d. Strengthening the Faculty of Art & Design, and Faculty of Civil Engineering and Environmental (water resources and built environment); e. Disseminating research results and community service programs through polytechnics education system.

8. Scope of Projects a. Equipment furniture and books b. Fellowship c. Research grant d. University‐industry‐community linkage e. Consultant service and technical assistance

9. Activities Project Implementation Activities Implementation Locations Units To develop and reconstruct Bandung, West Java Bandung Institute of academic facility Technology (ITB)

10. Funding Source Implementing Foreign Funding Local Funding Total of Funding Remarks Agency (US $ 000) (US $ 000) (US $ 000) Bandung Institute of 53,500 19,429 72,929 Japan (JBIC) Technology Total 53,500 19,429 72,929

11. Disbursement Plan Disbursement Plan (US $ 000) Total 1st 2nd 3rd 4th 5th 6th 1,146 19,869 17,580 16,868 11,999 5,477 72,929

P‐83

GB‐ID : GBP1‐05‐02300‐0800‐061302‐07

12. Funding Allocations Categories (US $ 000) Detail of Activities Services Constructions Goods Trainings Others a. Project Componet b. Building Construction 22,779 c. Procurement 28,399 d. Staff Development 4,725 e. Research Grant 360 f. Technical assistance 240 g. Consulting Services h. Engineering Services 4,133 i. Project Management 1,399 Services j. Price Escalation 1,558 k. Contigency 2,710 l. Tax 6,626 Total 5,772 22,779 28,399 4,725 11,254

13. Project References : BB 2006 ‐ 2009 ID: P‐05‐02300‐1006‐061302

P‐84

GB‐ID : GBP1‐05‐02300‐0800‐061294‐07 1. Project Title : Development of Centers for Medical Education and Medical Research in the Faculty of Medicine University of Indonesia 2. Project Type : Project Assistance 3. Executing Agency : Ministry of National Education 4. Implementing Agency : University of Indonesia 5. Duration : 24 months 6. Location : DKI Jakarta

7. Objectives General Objectives To improve the quality of manpower in medical school and to enhance medical education this may lead in better education process. Specific Objectives a. To improve the quality of the medical faculty members by promoting research training and other development programs; b. To strengthen medical education program such as curriculum development, teaching methodology and improvement in education measurement; c. Benchmarking of medical education with international standard; d. Internationalization of medical education in medical school of selected university in Indonesia.

8. Scope of Projects a. Restructuring and modernization of the existing curriculum to be intergrated with technological content; b. Establishment of university hospital (including Center for Medical Instrumentation Technology), medical education, and research center, and Information and Communication Technology (ICT) platform; c. Improving the quality of existing staff.

9. Activity Implementation Project Activities Locations Implementation Units To develop hospital university and reconstruct DKI Jakarta University of academic facilities of medical faculty Indonesia

10. Funding Source Implementing Foreign Funding Local Funding Total of Funding Remarks Agency (US $ 000) (US $ 000) (US $ 000) University of 37,500 9,000 46,500 IDB Indonesia Total 37,500 9,000 46,500

P‐85

GB‐ID : GBP1‐05‐02300‐0800‐061294‐07

11. Disbursement Plan Disbursement Plan (US $ 000) Total 1st 2nd 3rd 4th 5th 1,647 21,992 15,268 7,593 46,500

12. Funding Allocations Categories (US $ 000) Detail of Activities Services Constructions Goods Trainings Others a. Start‐up workshop/mid‐term 40 review and familiarization b. Training development 1,275 c. Civil works 25,774 d. Procurement of equipment 12,660 e. Consultancy 2,342 f. PMU 120 g. Financial auditing 50 h. Contigency 4,239 Total 2,462 25,774 12,660 1,275 4,329

13. Project References : BB 2006 ‐ 2009 ID: P‐05‐02300‐1006‐061294

P‐86

GB‐ID : GBP1‐05‐02300‐0800‐061289 1. Project Title : Development of Teaching Hospital of Andalas University 2. Project Type : Project Assistance 3. Executing Agency : Ministry of National Education 4. Implementing Agency : Andalas University 5. Duration : 60 months 6. Location : Padang, West Sumatera

7. Objectives The project will be designed to strengthen, develop and upgrade the University of Andalas, Padang, in the field of medicine and university automation. New development will be directed to the hospital university to support the faculty of medicine and university automation to support all existing faculties. These developments are fully arranged with technology education to meet the objectives of the Millennium Development Goals, especially in the field of global partnership and poverty eradication in West Sumatera through affordable larger opportunities in higher education. This developed institution will serve as a resource and research center and also provides services to larger communities in the field of medication. The design of the project for the development of university hospital of the University of Andalas will involve: (i) restructuring and modernization of the existing curriculum to be integrated with technological contents, (ii) establishment of hospital university under the faculty of medicine and, (iii) upgrading and development of Information and Communication Technology (ICT) platform as a basis to daily academic activities and university management in the preparation of state owned legal higher education entity, (iv) quality improvement of existing staff, (v) adding and strengthening of library facilities in terms of ICT infrastructures development, (vi) and, in turn larger opportunity for poor but gifted secondary school graduates and quality improvement of higher education graduates.

8. Scope of Projects a. Restructuring and modernization of the existing curriculum to be integrated with technologica content b. Establishments of university hospitals (including Center of Medical Instrumentation Technology), medical education and research center, and ICT Plattform c. Improving the quality of existing staff

9. Activities Implementation Project Activities Locations Implementation Units To develop hospital university and reconstruct Padang, West Andalas University academic facilities of medical faculty Sumatera

P‐87

GB‐ID : GBP1‐05‐02300‐0800‐061289

10. Funding Source Implementing Foreign Funding Local Funding Total of Funding Remarks Agency (US $ 000) (US $ 000) (US $ 000) Andalas University 33,800 7,000 40,800 IDB Total 33,800 7,000 40,800

11. Disbursement Plan Disbursement Plan (US $ 000) Total 1st 2nd 3rd 4th 5th 352 7,585 17,968 14,543 352 40,800

12. Funding Allocations Categories (US $ 000) Detail of Activities Services Constructions Goods Trainings Others a. PMU 245 b. DED Consultant 252 c. PMSC 430 d. Construction work 15,721 e. Equipment design 55 f. Procurement 16,146 equipment g. Auditing project 50 h. Procurement of 1,750 furniture and fixture i. Curriculum 275 development j. Training& HRD 1,350 k. Contigency 4,526 Total 982 15,721 19,246 275 4,576

13. Project References : BB 2006 ‐ 2009 ID: P‐05‐02300‐1006‐061289

P‐88

Ministry of Transportation

P‐89

Directorate General of Sea Transportation GB‐ID : GBP1‐03‐02204‐0800‐076060 1. Project Title : Belawan Port Development 2. Project Type : Project Assistance 3. Executing Agency : Ministry of Transportation 4. Implementing Agency : Directorate General of Sea Transportation, Ministry of Transportation 5. Duration : 36 months 6. Location : Belawan, Medan – North Sumatera Province

7. Objectives a. Improving the growth capacity of port facilities for operational; b. Anticipating the growth of current of goods and passenger; c. Following technology development of sea transport.

8. Scope of Projects a. Developing area for the container terminal. b. Construction of Cargo Warf c. Capacity Enhancement of Access Channel d. Procurement of Container Handling Equipment

9. Activities Implementation Project Activities Locations Implementation Units a. Design and Supervision Belawan Directorate General of b. Construction Sea Transportation c. Procurement d. Training

10. Funding Source Foreign Funding Local Funding Total of Funding Implementing Agency Remarks (US $ 000) (US $ 000) (US $ 000) Directorate General of 95,575 20,617 116,192 IDB Sea Transportation Total 95,575 20,617 116,192

11. Disbursement Plan Disbursement Plan (US $ 000) Total 1st 2nd 3rd 4th 5th 10,000 25,000 25,000 31,192 25,000 116,192

P‐91

GB‐ID : GBP1‐03‐02204‐0800‐076060

12. Funding Allocations Categories (US $ 000) Detail of Activities Services Constructions Goods Trainings Others a. Design and 15,000 Supervision b. Terminal, Cargo Warf 71,192 2,500 and Access Channel c. Container handling 25,000 1,500 1,000 equipment Total 15,000 71,192 25,000 1,500 3,500

13. Project References : BB 2006 ‐ 2009 ID: P1‐03‐02204‐0408‐076060

P‐92

GB‐ID : GBP1‐03‐02200‐0801‐066344 1. Project Title : Improvement of Port Security 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 : 24 months 6. Location : Sumatera, Kalimantan, Bali and Sulawesi Island

7. Objectives a. To accelerate the Implementation of port security measures based on the port security facility plans. b. To improve the Indonesian port security level. c. To transfer the technology on port security to Indonesian officer

8. Scope of Projects a. Procurement of consultants that will arrange a plan which will improve port security. b. Survey and Master plan

9. Activities Activities Implementation Locations Project Implementation Units Sumatera, Kalimantan, Bali Directorate General of Sea and Sulawesi Island Transportation

10. Funding Source Foreign Funding Local Funding Total of Funding Implementing Agency Remarks (US $ 000) (US $ 000) (US $ 000) Directorate General of Sea 5,456 ‐ 5,456 Japan Transportation (JICA) Total 5,456 ‐ 5,456

11. Disbursement Plan Disbursement Plan (US $ 000) Total 1st 2nd 3rd 4th 5th 2,728 2,728 5,456

12. Funding Allocations Categories (US $ 000) Detail of Activities Services Constructions Goods Trainings Others Procurement Consultant, 5,456 Survey, Master Plan Total 5,456

13. Project References : BB 2006 ‐ 2009 ID: T‐03‐02200‐0408‐066344

P‐93

GB‐ID : GBP1‐03‐02200‐0800‐066337‐07 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 transmition line Telecommunication line for report transmition 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

10. Funding Source Foreign Funding Local Funding Total of Funding Implementing Agency Remarks (US $ 000) (US $ 000) (US $ 000) Directorate General of Sea 14,000 2,891 16,891 Denmark Transportation Total 14,000 2,891 16,891

P‐94

GB‐ID : GBP1‐03‐02200‐0800‐066337‐07

11. Disbursement Plan Disbursement Plan (US $ 000) Total 1st 2nd 3rd 4th 5th 2,732 4,098 5,464 1,366 13,660

12. Funding Allocations Categories (US $ 000) Detail of Activities Services Constructions Goods Trainings Others a. Design and 312 Supervision b. Equipment and 1,698 11,338 Software Procurement c. Training 312 Total 312 1,698 11,338 312

13. Project References : BB 2006 ‐ 2009 ID: P‐03‐02200‐0408‐066337

P‐95

GB‐ID : GBP1‐04‐04300‐0800‐065464‐07 1. Project Title : Vessel Traffic Services (VTS) System 2. Project Type : Technical 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 is urgently needed because 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 DIY, Aceh s.d Sumut Directorate General of Sea b. Equipment Procurement Transportation c. Installation d. Training

P‐96

GB‐ID : GBP1‐04‐04300‐0800‐065464‐07

10. Funding Source Implementing Foreign Funding Local Funding Total of Funding Remarks Agency (US $ 000) (US $ 000) (US $ 000) Directorate of 28,740 500 29,240 Norway : loan (US$ Navigation 14,100) JICA : Grant (US$ 14,640) Total 28,740 500 29,240

11. Disbursement Plan Disbursement Plan (US $ 000) Total 1st 2nd 3rd 4th 5th 10,000 19,240 29,240

12. Funding Allocations Categories (US $ 000) Detail of Activities Services Constructions Goods Trainings Others a. Design and Supervision 700 b. Equipment Procurement 24,840 c. Installation 300 d. Training 700 Total 700 300 24,840 700

13. Project References : BB 2006‐2009 ID: P‐03‐02200‐0408‐066340

P‐97

Directorate General of Civil Aviation GB‐ID : GBP1‐03‐02200‐0700‐08‐066353 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 : 43 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 Sibolga, Gn. Sitoli, Jambi, Bengkulu, Directorate originating country to Indonesia Waingapu, Ende, Kendari, Gorontalo, General of Palangkaraya, Sampit, Nabire, Civil Aviation b. Supervision and commissioning Wamena, Manokwari, Jayapura, c. Factory Acceptance Test Sorong, Merauke, Waikabubak, d. Factory Raining for operator and Siborong‐borong, Rengat, Singkep, Tj. maintenance technician Pandan, Pk. Pinang, Lampung, e. Local/on site training Cilacap, Bima, Ketapang, Pangkalan Bun, Sintang, Kota Baru, Ruteng, Tj. Selor, Sangir Talaud, Poso, Maumere, Atambua, Sinabang, Tapak Tuan, Meulaboh, Larantuka, Sarmi, Enarotali, Tanah Merah, Mamuju.

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

P‐98

GB‐ID : GBP1‐03‐02200‐0700‐08‐066353

11. Disbursement Plan Disbursement Plan (US $ 000) Total 1st 2nd 3rd 4th 5th 6,340 25,360 31,700

12. Funding Allocations Categories (US $ 000) Detail of Activities Services Constructions Goods Trainings Others a. Procurement of 30,115 equipment b. Services 792.5 c. Training 792.5 Total 792.5 30,115 792.5

13. Project References : BB 2006 ‐ 2009 ID: P‐03‐02200‐0302‐066353

P‐99

Directorate General of Railway GB‐ID : GBP1‐03‐02200‐0800‐066363 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. Design and supervision Java Island Directorate General of Railway b. Equipment procurement and installation

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. Design and supervision 5,000 b. Equipment procurement 51,200 1,080 and installation Total 5,000 51,200 1,080

13. Project References : BB 2006 ‐ 2009 ID: P‐03‐02200‐0408‐066363

P‐100

GB‐ID : GBP1‐03‐02200‐0700‐08‐066360 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 56,000 23,000 23,000 102,000

P‐101

GB‐ID : GBP1‐03‐02200‐0700‐08‐066360

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 Total 102,000

13. Project References : BB 2006 ‐ 2009 ID: P‐03‐02200‐0408‐066360

P‐102

GB‐ID : GBP1‐03‐02200‐0800‐066361‐07 1. Project Title : Railway Double Tracking on Java South Line Project (Phase II‐Stage III) 2. Project Type : Project Assistance 3. Executing Agency : Ministry of Transportation 4. Implementing Agency : Directorate General of Railway, Ministry of Transportation 5. Duration : 60 months 6. Location : Southern Java

7. Objectives To provide sufficient transport line capacity so as to reduce traveling time and improved safety and accuracy in train operation.

8. Scope of Projects a. Construction railway double tracking b. Consulting supervision

9. Activities Implementation Project Activities Locations Implementation Units a. Construction railway Southern Java Directorate General of b. Procurement Consultant Supervision Railway

10. Funding Source Foreign Funding Local Funding Total of Funding Implementing Agency Remarks (US $ 000) (US $ 000) (US $ 000) Directorate General of 76,000 ‐ 76,000 Japan Railway (JBIC) Total 76,000 ‐ 76,000

11. Disbursement Plan Disbursement Plan (US $ 000) Total 1st 2nd 3rd 4th 5th 7,600 15,200 22,800 19,000 11,400 76,000

12. Funding Allocations *) Categories (US $ 000) Detail of Activities Services Constructions Goods Trainings Others

Total *) Data not available

13. Project References : BB 2006 ‐ 2009 ID: P1‐03‐02200‐0408‐066361‐07

P‐103

Ministry of Defense

P‐105

GB‐ID : GBP1‐05‐01200‐0700‐08‐062398 1. Project Title : Improvement of Aeromedical Hospital 2. Project Type : Project Assistance 3. Executing Agency : Ministry of Defense 4. Implementing Agency : Ministry of Defense 5. Duration : 24 months 6. Location : DKI Jakarta and Yogyakarta

7. Objectives a. To complete the treatment equipment, so can serve treatment as maximum as possible. b. To improve the diagnostic and treatment to hospital’s patient of the outpatient department and inpatient ward. c. To enhance the health professional capacity in diagnosis, therapy, rehabilitation and maintenance/logistic management.

8. Scope of Projects The availability of Aeromedical Hospital were forms of part of something prosperity on health serving the military and government officials. Therefore, there is a need to propose the adequate medical equipment relevance. Moreover, also as last diforced from district hospital where the district hospital can not take up the patient problem. So, it is very expected the availability of Aeromedical Hospital to increasing the capability on serving the military and government official as completely.

9. Activities Project Implementation Activities Implementation Locations Units a. Central surgery equipment, nervous operation DKI Jakarta/ Indonesian equipment, cardiology equipment, urology Indonesian Wide Airforce operation equipment, anestology equipment, teeth and mouth maintenance equipment, EKG 3 channel equipment, arthroscopy set equipment, CT scan, EEG and brain mapping, anchocardiografi and other equipment. b. To improve the diagnostic and treatment capability to cover prevalent secondary and tertiary care problems in accordance with the level of care of each of the providers. c. Provide training and education of all personnel on diagnostic and early treatment procedures.

P‐107

GB‐ID : GBP1‐05‐01200‐0700‐08‐062398

Project Implementati Activities Implementation on Locations Units d. Central surgery equipment, nervous operation Hardjolukito equipment, cardiology equipment, urology operation Hospital equipment, anestology equipment, teeth and mouth Yogyakarta maintenance equipment, EKG 3 channel equipment, antroscopy set equipment, CT scan, EEG and brain mapping, anchocardiografi and other equipment. e. To improve the diagnostic and treatment capability to cover prevalent secondary and tertiary care problems in accordance with the level of care of each of the providers.

10. Funding Source Counterpart Implementing Foreign Funding Total of Funding Funding Remarks Agency (US $ 000) (US $ 000) (US $ 000) Ministry of Defense 18,000 2,000 20,000 Austria Total 18,000 2,000 20,000

11. Disbursement Plan Disbursement Plan (US $ 000) Total 1st 2nd 3rd 4th 5th 13,000 7,000 20,000

12. Funding Allocations Categories (US $ 000) Detail of Activities Services Constructions Goods Trainings Others Component I: Aeromedical Hospital throughout Indonesia. a. Central surgery equipment, nervous 600 1,200 7,850 operation equipment, cardiology equipment, urology operation equipment, anestology equipment, teeth and mouth maintenance equipment, EKG 3 channel equipment, antroscopy set equipment, CT scan, EEG and brain mapping, anchocardiografi and other equipment and Civil works.

P‐108

GB‐ID : GBP1‐05‐01200‐0700‐08‐062398

Categories (US $ 000) Detail of Activities Services Constructions Goods Trainings Others b. To improve the diagnostic and 550 1,300 treatment capability to cover prevalent secondary and tertiary care problems in accordance with the level of care of each of the providers and civil works. c. Provide training and education of 1,000 all personnel on diagnostic and early treatment procedures. Sub Total 1,150 2,500 7,850 1,000 Component II : Hardjolukito Hospital a. Procurement of central surgery 300 650 5,550 equipment, nervous operation equipment, cardiology equipment, urology operation equipment, anestology equipment, teeth and mouth maintenance equipment, EKG 3 channel equipment, arthroscopy set equipment, CT scan, EEG and brain mapping, echocardiography and other equipment and civil works. b. Improving the diagnostic and 250 750 treatment capability to cover prevalent secondary and tertiary care problems in accordance with the level of care of each of the providers. Sub Total 550 1,400 5,550 Total 1,700 3,900 13,400 1,000

13. Project References : BB 2006 ‐ 2009 ID: P‐05‐01200‐0202‐062398

P‐109

GB‐ID : GBP1‐07‐01200‐0700‐08‐062395 1. Project Title : Procurement of Mobile Hospital and Hospital Equipment 2. Project Type : Project Assistance 3. Executing Agency : Ministry of Defense 4. Implementing Agency : Ministry of Defense 5. Duration : 12 months 6. Location : Nanggroe Aceh Darussalam (NAD)

7. Objectives a. To improve the diagnostic and treatment for mobile hospital’s patient of the outpatient department and impatient ward; b. To minimize the impacts of the insufficient health services; c. To enhance the health professional capacity in diagnosis, therapy, rehabilitation and maintenance/logistic management; d. To increase the supporting services for the hospital care through proficient of medical equipment, to fulfill the improvement of Army professional and other Army medical facilities.

8. Scope of Projects The Indonesian Army has the obligation to encourage a dynamic army development in the peripheral areas, especially in isolated areas and islands, including providing health care for the people. This activity has been developed in the form of Indonesian Army civic operation which was carried out since the Tsunami tragedy in December 26, 2004. The existing medical hospital capacity is not equipped with enough equipment. The main service are : ambulatory treatment in general care, specific care on maternal and child health, minor surgery, dental health service, nutrition‐diet program and patient care. Currently, the existing medical equipment is inadequate for supporting services. Therefore, there is the need to propose the adequate medical equipment relevance for enhancing the quality of mobile hospital service specifically. This proposal includes the procurement of hospital equipment and training for logistic management.

9. Activities Project Implementation Activities Implementation Locations Units a. The mobile hospital will be equipped with medical NAD TNI Head Quarter facilities as operating theatre (surgery) including the necessary medical equipment b. ICU, including the necessary medical equipment c. A nursing ward including the necessary medical equipment 40 X‐Ray unit d. Clinical and pathological laboratory unit e. Blood Bank f. Dentistry

P‐110

GB‐ID : GBP1‐07‐01200‐0700‐08‐062395

Project Implementation Activities Implementation Locations Units g. Dispensary NAD TNI Head Quarter h. Delivery of equipment i. Pre‐installation and final installation j. Training for medical equipment user k. Provide training material and logistic management arrange manual maintenance l. Monitoring and supervision along the utilization of equipment m. Maintenance and repairing to assure the equipment/good performance of the system

10. Funding Source Counterpart Implementing Foreign Funding Total of Funding Funding Remarks Agency (US $ 000) (US $ 000) (US $ 000) Ministry of Defense 13,000 13,000 Spain Total 13,000 13,000

11. Disbursement Plan Disbursement Plan (US $ 000) Total 1st 2nd 3rd 4th 5th 13,000 13,000

12. Funding Allocations Categories (US $ 000) Detail of Activities Construct Services Goods Trainings Others ‐ions a. The mobile hospital will be equipped 1,950 with medical facilities as operating theatre (surgery) including the necessary medical equipment b. ICU, including the necessary medical 1,000 equipment c. A nursing ward including the 2,850 necessary medical equipment 40 X‐ Ray unit d. Clinical and pathological laboratory 2050 unit

P‐111

GB‐ID : GBP1‐07‐01200‐0700‐08‐062395

Categories (US $ 000) Detail of Activities Construct‐ Services Goods Trainings Others ions e. Blood Bank 100 f. Dentistry 550 g. Dispensary 750 h. Delivery of equipment 750 i. Pre‐installation and final installation 650 j. Training for medical equipment user 1,250 k. Provide training material and logistic 350 management arrange manual maintenance l. Monitoring and supervision along the 350 utilization of equipment m. Maintenance and repairing to assure 400 the equipment/good performance of the system Total 1,400 9,600 1,250 750

13. Project References : BB 2006 ‐ 2009 ID: P‐07‐01200‐0202‐062395

P‐112

Ministry of Agricultural

P‐113

GB‐ID : GBP1‐05‐02400‐0801‐061130 1. Project Title : Combating Avian Influenza in the Field of Veterinary Medicine 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 : NVDAL, Bogor West Java, DIC Five Banjarbaru South Kalimantan

7. Objectives a. To strengthen of challenge test of Avian Influenza vaccines assay in the National Veterinary Drugs Assay Laboratory (NVDAL) Laboratories. b. To strengthen procurement of laboratory equipment and to facilitate routine testing for purpose or vaccine certification in Na VDAl Laboratories.

8. Scope of Projects a. Construction of Laboratory BSL‐3. b. Procurement of laboratories equipment. c. Capacity Building and training

9. Activities Implementation Project Activities Locations Implementation Units a. Construction of Laboratory BSL‐3 Bogor, West Java Directorate General of b. Procurement of laboratories equipment Livestock Services c. Capacity Building and training

10. Funding Source Implementing Foreign Funding Counterpart Funding Total of Funding Remarks Agency (US $ 000) (US $ 000) (US $ 000) Directorate General 4,200 ‐ 4,200 Germany of Livestock Services Total 4,200 ‐ 4,200

11. Disbursement Plan Disbursement Plan (US $ 000) Total 1st 2nd 3rd 4th 5th 1,050 1,680 1,470 4,200

P‐115

GB‐ID : GBP1‐05‐02400‐0801‐061130

12. Funding Allocations Categories (US $ 000) Detail of Activities Services Constructions Goods Trainings Others a. Construction of Laboratory 2,700 BSL‐3 b. Procurement of laboratories 1,000 equipment c. Capacity Building and 500 training Total 2,700 1,000 500

13. Project References : BB 2006 ‐ 2009 ID: T‐05‐02400‐0703‐061130

P‐116

GB‐ID : GBP1‐04‐01800‐0800‐065402 1. Project Title : Drip Irrigation Development for Horticultural Production through Shallow Groundwater 2. Project Type : Project Assistance 3. Executing Agency : Ministry of Agricultural 4. Implementing Agency : Directorate General for Land and Water Management, Ministry of Agriculture 5. Duration : 36 months 6. Location : North Sumatera, Riau, West Java, Central Java, DI Yogyakarta, East Java, Bali, NTB, South Sulawesi, North Sulawesi

7. Objectives Immediate objectives a. To increase land productivity and cropping intensity in the rain‐fed areas trhough providing adequate irrigation water supply at the model demonstration areas b. To achieve more efficient and effective use of irrigation water c. To increase knowledge and skill of agricultural staff in the field of agricultural farming, particularly at the demonstration areas d. To establish self reliance of farmers in operation and maintenance of irrigation facilities e. To disseminate solar cell irrigation technology for horticultural crops production f. To minimize horticultural crop production losses as result of securing water supply

8. Scope of Projects a. Equipment, procurement, and construction of irrigation facilities for water supply and holtucultural crop irrigation system with solar panel will be used for generating water pumps and pressure head of irrigation systems b. To increase the establishment of Water User Association (WUA) and farmers groups c. Operation and maintenance of irrigation facilities during the project d. Training and comparative study for agricultural staffs concerned

9. Activities Implementation Project Activities Locations Implementation Units a. Institutional Strengthening Project location (10 Directorate General for b. Equipment procurement and provinces) Land and Water Management construction of irrigation facilities c. Operation and maintenance d. Consultant services

P‐117

GB‐ID : GBP1‐04‐01800‐0800‐065402

10. Funding Source Implementing Foreign Funding Counterpart Funding Total of Funding Remarks Agency (US $ 000) (US $ 000) (US $ 000) Directorate 28,000 ‐ 28,000 Spain General for Land and Water Management, Ministry of Agriculture Total 28,000 ‐ 28,000

11. Disbursement Plan Disbursement Plan (US $ 000) Total 1st 2nd 3rd 4th 5th 9,240 10,360 8,400 28,000

12. Funding Allocations Categories (US $ 000) Detail of Activities Services Construct‐ions Goods Trainings Others Drip Irrigation Development 3,500 18,000 4,150 2,350 ‐ Total 3,500 18,000 4,150 2,350

13. Project References : BB 2006 ‐ 2009 ID: P‐04‐01800‐0403‐065402

P‐118

Indonesian National Police

P‐119

GB‐ID : GBP1‐07‐06000‐0800‐062437 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 To provide radio communication West Kalimantan, Central Indonesian National equipment network in the big cities 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 48,000 10,000 58,000 Korea Police Total 48,000 10,000 58,000

11. Disbursement Plan Disbursement Plan (US $ 000) Total 1st 2nd 3rd 4th 5th 58,000 58,000

P‐121

GB‐ID : GBP1‐07‐06000‐0800‐062437

12. Funding Allocations Categories (US $ 000) Detail of Activities Services Constructions Goods Trainings Others To provide radio communication 1,000 5,000 50,000 1,500 500 equipment network in the big cities Total 1,000 5,000 50,000 1,500 500

13. Project References : BB 2006 ‐ 2009 ID: P‐07‐06000‐0301‐062437

P‐122

GB‐ID : GBP1‐07‐06000‐0700‐08‐062439 1. Project Title : Procurement of Hospital Equipment and Mobile Hospital 2. Project Type : Project Assistance 3. Executing Agency : Indonesian National Police 4. Implementing Agency : Indonesian National Police 5. Duration : 12 months 6. Location : Nanggroe Aceh Darussalam (NAD) and North Sumatera

7. Objectives a. To improve the diagnostic and treatment for mobile hospital’s patient of the outpatient department and inpatient ward. b. To minimize the impact of insufficient health services. c. To enhance the health professional capacity in diagnosis, therapy, rehabilitation and maintenance. d. To increase the supporting services for the hospital care through proficient of medical equipment. e. To fulfill the improvement of the professional police and other police medical facilities.

8. Scope of Projects The Indonesian National Police serves the member of police as well as communities. The existing medical hospital capacity is not equipped with enough equipment. The main services are: ambulatory treatment in general care, specific care on maternal and child health, minor surgery, dental health service, nutrition diet program and impatient care.

9. Activities Project Activities Implementation Locations Implementation Units Procurement of Hospital Equipment NAD and North Sumatera Indonesian National and Mobile Hospital Police

10. Funding Source Implementing Foreign Funding Counterpart Funding Total of Funding Remarks Agency (US $ 000) (US $ 000) (US $ 000) Indonesian National 21,000 3,700 24,700 Spain Police Total 21,000 3,700 24,700

11. Disbursement Plan Disbursement Plan (US $ 000) Total 1st 2nd 3rd 4th 5th 24,700 24,700

P‐123

GB‐ID : GBP1‐07‐06000‐0700‐08‐062439

12. Funding Allocations Categories (US $ 000) Detail of Activities Construct‐ Services Goods Trainings Others ions Procurement of Hospital 2,500 11,500 8,000 1,500 1,200 Equipment and Mobile Hospital Total 2,500 11,500 8,000 1,500 1,200

13. Project References : BB 2006 ‐ 2009 ID: P‐07‐06000‐0301‐062439

P‐124

Indonesian Institute of Science

P‐125

GB‐ID : GBP1‐04‐07900‐0700‐08‐065451 1. Project Title : Animal Husbandry Technology and Practice Improvement to Accelerate Meat and Milk Production (Meat‐Milk Pro) 2. Project Type : Project Assistance 3. Executing Agency : Indonesian Institute of Science 4. Implementing Agency : Research Centre for Biotechnology, Indonesian Institute of Science 5. Duration : 36 months 6. Location : Cibinong Science Centre, West Java, South Sulawesi, and West Sumatera

7. Objectives 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‐127

GB‐ID : GBP1‐04‐07900‐0700‐08‐065451

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, Development (Science Science Centre, Indonesian Institute of Science and technology centre), Bogor, West Bogor Agriculture University Java incubator technology 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‐128

GB‐ID : GBP1‐04‐07900‐0700‐08‐065451

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 1,096.4 18,083.2 and technology centre), incubator technology b. Human Resource Development 1,673.5 c. Program Development and 443.5 Dissemination d. Administration 248.4 Total 443.5 1,096.4 18,083.2 1,673.5 248.4

13. Project References : BB 2006 ‐ 2009 ID: P‐04‐07900‐0407‐065451

P‐129

National Resilience Institute

P‐131

GB‐ID : GBP1‐07‐06400‐0700‐08‐062454 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 project objectives aimed to toward support the implementation of project vision and mission. Therefore, this project expected to strongly support and fasten National Resilience Institute short, middle, and long term program implementation, especially to support assessment and education program.

8. Scope of Projects National Resilience Institute is aimed to prepare and solidity national leader and also to conduct the strategic assessment about national and international issues (actual). Therefore National Resilience Institute as the prestigious course and assessment institute (think tank), requires reengineering in the organization, system and recruitment procedure, curriculum, leveraging the capacity of the human resources, assessment process, and the availability of its infrastructure in the information, especially to support assessment and education program.

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‐133

GB‐ID : GBP1‐07‐06400‐0700‐08‐062454

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‐134

Local Government of DKI Jakarta Province

P‐135

GB‐ID : GBP2‐03‐02200‐0800‐066362‐07 1. Project Title : Construction of Jakarta Mass Rapid Transit Project Phase I 2. Project Type : Project Assistance 3. Executing Agency : Local Government of DKI Jakarta Province 4. Implementing Agency : Local Government of DKI Jakarta Province 5. Duration : 60 months 6. Location : DKI Jakarta, West Java

7. Objectives The objectives of the project are to relieve the heavy traffic congestion in the urban areas in Jakarta City by providing an efficient public transport service and transport feeder system, to enhance the urban commuter system on the existing railway and bus transport system, to reduce the environmental pollution and road traffic accidents and to support economic vitality in Jakarta City area and national development.

8. Scope of Projects a. Engineering Services b. Construction

9. Activities Activities Implementation Locations Project Implementation Units a. Engineering Services DKI Jakarta Local Government of DKI b. Construction Jakarta Province

10. Funding Source Implementing Foreign Funding Counterpart Funding Total of Funding Remarks Agency (US $ 000) (US $ 000) (US $ 000) Local Government of 450,000 45,000 495,000 Japan DKI Jakarta Province (JBIC) Total 450,000 45,000 495,000

11. Disbursement Plan Disbursement Plan (US $ 000) Total 1st 2nd 3rd 4th 5th 95,000 100,000 100,000 150,000 50,000 495,000

12. Funding Allocations Categories (US $ 000) Detail of Activities Services Constructions Goods Trainings Others a. Engineering Services 25,000 b. Construction 470,000 Total 25,000 470,000

13. Project References : BB 2006 ‐ 2009 ID: P2‐03‐02200‐0408‐066362‐07

P‐137

Local Government of Riau Province

P‐139

GB‐ID : GBP2‐03‐03301‐0800‐067493 1. Project Title : Southern Pekanbaru Water Supply Development 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 The overall output this program is to increase service quality of existing systems and condition: a. Expanding the service by optimizing and building new systems b. Improving the quality of services by applying minimum standard of service c. Capacity building of PDAM human resources.

8. Scope of Projects a. Detailed engineering design (DED) b. Human resources development program c. Rehabilitation of the distribution pipeline system and replacement the main water meter d. Renewing of the existing distribution pipeline system with the distribution pipeline.

9. Activities Implementation Project Activities Locations Implementation Units a. Detail Design and Management Assistance Pekanbaru, Riau Local Government of Riau Province b. Water Treatment Plant c. Transmission System d. Booster Stations e. Distribution Line f. House Connection

10. Funding Source Implementing Foreign Funding Counterpart Funding Total of Funding Remarks Agency (US $ 000) (US $ 000) (US $ 000) Local Government 27,500 4,600 32,100 Denmark of Riau Province Total 27,500 4,600 32,100

11. Disbursement Plan Disbursement Plan (US $ 000) Total 1st 2nd 3rd 4th 5th 10,000 22,100 32,100

P‐141

GB‐ID : GBP2‐03‐03301‐0800‐067493

12. Funding Allocations *) Categories (US $ 000) Detail of Activities Construct Services Goods Trainings Others ‐ions a. Detail Design and Management Assistance b. Installation of Water Treatment Plant & Intake c. Transmission System Booster Stations d. Distribution Line

e. House Connection f. Land Clearance Total *) Data not available

13. Project References : BB 2006 ‐ 2009 ID: P‐03‐03301‐0603‐067493

P‐142

State Electricity Company (PT. PLN)

P‐143

GB‐ID : GBP3‐03‐02004‐0405‐076126 1. Project Title : Additional Loan for Labuan Angin Coal Fired Power Plant 2x115 MW North Sumatera 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 Sumatera

7. Objectives a. To finish constructing power plant on time; b. To finishing civil works completely and safely.

8. Scope of Projects a. Variation order i.e. site preparation (clearing, grubbing, stripping, filling and compaction); b. Redesigning and Constructing of foundation structure; c. Re‐observation sea water condition and characteristic and also redesigning and constructing of jetty.

9. Activitie Activities Implementation Locations Project Implementation Units Total Project North Sumatera PT. PLN

10. Funding Source Implementing Foreign Funding Counterpart Funding Total of Funding Remarks Agency (US $ 000) (US $ 000) (US $ 000) PT. PLN 31,783 3,178 34,961 China Total 31,783 3,178 34,961

11. Disbursement Plan Disbursement Plan (US $ 000) Total 1st 2nd 3rd 4th 5th 29,716.85 5,244.15 34,961

12. Funding Allocations Categories (US $ 000) Detail of Activities Services Constructions Goods Trainings Others Total Project 34,961 Total 34,961

13. Project References : BB 2006 ‐ 2009 ID: P3‐03‐02004‐0405‐076126

P‐145

GB‐ID : GBP3‐03‐02004‐0800‐076128 1. Project Title : Java Sumatera Transmission Line ‐ Engineering and Supervision Services 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 Sumatra, Lampung, Banten and Wes Java Province

7. Objectives a. To improve the power supply capacity in Sumatra and Java; b. To ease the stringency of power demand in both the Java system and the Sumatra system; c. To improve the reliability of power supply by interconnecting these two transmission systems.

8. Scope of Projects a. Review basic engineering design and specification; b. Preparation of tender document and assistance in procurement process; c. Assistance in Construction Supervision.

9. Activities Activities Implementation Locations Project Implementation Units Engineering and South Sumatra, Lampung, Banten, and PT. PLN Supervision Services West Java Province

10. Funding Source Implementing Foreign Funding Counterpart Funding Total of Funding Remarks Agency (US $ 000) (US $ 000) (US $ 000) PT. PLN 40,000 ‐ 40,000 Japan (JBIC) Total 40,000 ‐ 40,000

11. Disbursement Plan Disbursement Plan (US $ 000) Total 1st 2nd 3rd 4th 5th 6th 7th 1,533 8,369 4,341 5,790 6,921 7,220 5,826 40,000

12. Funding Allocations Categories (US $ 000) Detail of Activities Services Constructions Goods Trainings Others Engineering and Supervision 40,000 Services Total 40,000

13. Project References : BB 2006 ‐ 2009 ID: P3‐03‐02004‐0405‐076128

P‐146

GB‐ID : GBP3‐03‐02004‐0800‐076129 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 : 72 months 6. Location : South Kalimantan

7. Objectives a. To increase power supply in South Kalimantan by 65 MW as renewable; b. To reduce oil consumption of about 83 million liter oil equivalent per‐annum; c. To improve financial performance of PT. PLN South Kalimantan area.

8. Scope of Projects a. Preparation of Detail Design and Tender Document. b. Construction

9. Activities Implementation Project Implementation Activities Locations Units Total project include study, South Kalimantan PT. PLN construction , etc

10. Funding Source Implementing Foreign Funding Counterpart Funding Total of Funding Remarks Agency (US $ 000) (US $ 000) (US $ 000) PT. PLN 95,500 ‐ 95,500 Japan (JBIC) Total 95,500 ‐ 95,500

11. Disbursement Plan Disbursement Plan (US $ 000) Total 1st 2nd 3rd 4th 5th 6th 2,500 3,500 25,000 45,000 15,500 4,000 95,500

12. Funding Allocations Categories (US $ 000) Detail of Activities Services Constructions Goods Trainings Others Total project include study, 3,500 87,000 5,000 construction , etc Total 3,500 87,000 5,000

13. Project References : BB 2006 ‐ 2009 ID: P3‐03‐02004‐0405‐076129

P‐147

GB‐ID : GBP3‐03‐02004‐08005‐066514 1. Project Title : Parit Baru Steam Power Plant 2. Project Type : Project Assistance 3. Executing Agency : State Electricity Company (PT. PLN) 4. Implementing Agency : State Electricity Company (PT. PLN) 5. Duration : 48 months 6. Location : West Kalimantan

7. Objectives a. To improve reliability of electricity supply in West Kalimantan b. To reduce oil consumption for power sector and reduce production cost

8. Scope of Projects a. Preparation Detail Design and Tender Document b. Construction of power plant 2x55 MW Benefits: a. To increase reliability of electric supply b. To reduce oil consumption c. To reduce cost production of electricity in West Kalimantan system.

9. Activities Implementation Project Activities Locations Implementation Units Investment Cost West Kalimantan PT. PLN Contingency Financing Charge During Development

10. Funding Source Implementing Foreign Funding Counterpart Funding Total of Funding Remarks Agency (US $ 000) (US $ 000) (US $ 000) PT. PLN 93,500 15,000 108,500 China Total 93,500 15,000 108,500

11. Disbursement Plan Disbursement Plan (US $ 000) Total 1st 2nd 3rd 4th 5th 10,000 20,000 30,000 48,500 108,500

P‐148

GB‐ID : GBP3‐03‐02004‐08005‐066514

12. Funding Allocations Categories (US $ 000) Detail of Activities Services Constructions Goods Trainings Others a. Investment Cost 2,000 105,500 b. Contingency c. Financing Charge During 1,000 Development Total 3,000 105,500

13. Project References : BB 2006 ‐ 2009 ID: P‐03‐02004‐0405‐066514

P‐149

GB‐ID : GBP3‐03‐02004‐0800‐066502‐07 1. Project Title : Takalar Steam Coal Power Plant (2 x 100 MW) in South Sulawesi 2. Project Type : Project Assistance 3. Executing Agency : State Electricity Company (PT. PLN) 4. Implementing Agency : State Electricity Company (PT. PLN) 5. Duration : 48 months 6. Location : South Sulawesi

7. Objectives a. To produce electric power by 2 x 100 MW b. To fulfill electric power requirement in South Sulawesi and surrounding area.

8. Scope of Projects a. Preparation of detail design and tender document b. Construction Benefits: a. To replace oil consumption b. To increase income of PT. PLN (Persero) c. To increase reliability of electric supply.

9. Activities Project Implementation Activities Implementation Locations Units Total project include study, South Sulawesi PT. PLN construction, supply fixed O&M etc.

10. Funding Source Implementing Foreign Funding Counterpart Funding Total of Funding Remarks Agency (US $ 000) (US $ 000) (US $ 000) PT. PLN 281,000 ‐ 281,000 Spain Total 281,000 ‐ 281,000

11. Disbursement Plan Disbursement Plan (US $ 000) Total 1st 2nd 3rd 4th 5th 56,200 84,300 84,300 56,200 281,000

12. Funding Allocations Categories (US $ 000) Detail of Activities Services Constructions Goods Trainings Others Total project include study 281,000 Total 281,000

13. Project References : BB 2006 ‐ 2009 ID: P‐03‐02004‐0405‐066502

P‐150

GB‐ID : GBP3‐03‐02004‐0800‐076134 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 : Cisokan, Cianjur, West Java

7. Objectives a. To fullfil the load demands of electricity by adding 1040 MW at Jamali System in peak time. b. To provide a reliable of peaking unit in Jamali Power system. c. To increase capacity factor of based load unit especially steam coal power plants to pumping the water energy d. To reduce oil consumption for power plants e. To reduce cost production

8. Scope of Projects a. Preparation Detail Design and Tender Document b. Construction Benefits: a. To replace oil consumption b. To increase income of PT. PLN (Persero) c. To increase reliability of electric supply d. To reduce cost production

9. Activities Activities Implementation Locations Project Implementation Units Total project Cisokan, Cianjur, West Java PT. PLN

10. Funding Source Implementing Foreign Funding Counterpart Funding Total of Funding Remarks Agency (US $ 000) (US $ 000) (US $ 000) PT. PLN 469,473 82,848 552,321 World Bank Total 469,473 82,848 552,321

11. Disbursement Plan Disbursement Plan (US $ 000) Total 1st 2nd 3rd 4th 5th 27.616 82.848 165.696 193.912 82.249 552,321

P‐151

GB‐ID : GBP3‐03‐02004‐0800‐076134

12. Funding Allocations Categories (US $ 000) Detail of Activities Services Constructions Goods Trainings Others Total project include study 552,321 Total 552,321

13. Project References : BB 2006 ‐ 2009 ID: P3‐03‐02004‐0405‐076134

P‐152

TECHNICAL ASSISTANCE

National Disaster Management Agency (NDMA)

T ‐ 153

GB ID : GBT1‐03‐11200‐0801‐068006 1. Project Title : Disaster Information Sharing System for Emergency Response 2. Project Type : Technical Assistance 3. Executing Agency : National Disaster Management Agency (NDMA) 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 soft ware for Crisis Centre in Centre level and Provincial Level.

8. Scope of Projects Study for Crisis Centre in Centre level and Provincial Level (some districts as sampling).

9. Activities Implementation Project Activities Locations Implementation Units a. Preparation (meeting, setting up of design DKI Jakarta NDMA study, planning for implementation, etc). b. Implementation for study. c. Formulate for the result and recommendation. d. Reporting.

10. Funding Source Implementing Foreign Funding Local Funding Total of Funding Remarks Agency (US $ 000) (US $ 000) (US $ 000)

NDMA 450 ‐ 450 Japan (JICA) Total 450 ‐ 450

11. Disbursement Plan Disbursement Plan (US $ 000) Total 1st 2nd 3rd 4th 5th 450 450

T ‐ 155

GB ID : GBT1‐03‐11200‐0801‐068006

12. Funding Allocations Categories (US $ 000) Detail of Activities Services Constructions Goods Trainings Others a. Preparation 450 b. Implementation for Study. c. Formulate for the result and recommendation. d. Reporting. Total 450

13. Project References : BB 2006 ID: P‐03‐11200‐0302‐068006

T ‐ 156

GB ID : GBT1‐03‐11200‐0802‐068006 1. Project Title : Emergency, and Humanitarian Program (E&HP) 2. Project Type : Technical Assistance 3. Executing Agency : National Disaster Management Agency (NDMA) 4. Implementing Agency : National Disaster Management Agency 5. Duration : 48 months 6. Location : National wide

7. Objectives To support the establishment operationalisation and enhancement of : a. Disaster Management Regional Depot in Indonesia. b. ASEAN Humanitarian Coordinating Centre for Humanitarian Assistance on Disaster Management (AHA Centre).

8. Scope of Projects The establishment of Disaster Management Regional Depot.

9. Activities Implementation Project Activities Locations Implementation Units a. Preparation (meeting, need assessment, 12 Provinces NDMA planning of action, etc) b. Implementation c. Monitoring and Evaluation

10. Funding Source Foreign Funding Local Funding Total of Funding Implementing Agency Remarks (US $ 000) (US $ 000) (US $ 000)

NDMA 28,050 ‐ 28,050 Australia Total 28,050 ‐ 28,050

11. Disbursement Plan Disbursement Plan (US $ 000) Total 1st 2nd 3rd 4th 5th 4,207.5 7,012.5 7,012.5 7,012.5 2,805 28,050

T ‐ 157

GB ID : GBT1‐03‐11200‐0802‐068006

12. Funding Allocations Categories (US $ 000) Detail of Activities Services Constructions Goods Trainings Others a. Preparation (meeting, need 5,610 assessment, planning of action, etc) b. Implementation 19,635 c. Monitoring and Evaluation 2,805 Total 8,415 19,635

13. Project References : BB 2006 ID: P‐03‐11200‐0302‐068006

T ‐ 158

GB ID : GBT1‐03‐11200‐0803‐068006 1. Project Title : Enhanced Humanitarian Response 2. Project Type : Technical Assistance 3. Executing Agency : National Disaster Management Agency (NDMA) 4. Implementing Agency : National Disaster Management Agency 5. Duration : 24 months 6. Location : National wide

7. Objectives To support conducting for ASEAN Emergency Rapid Assessment Team (ERAT) training, ASEAN Damage and Loss Assessment Training, ASEAN Emergency Logistic Management Training.

8. Scope of Projects Training for ASEAN ERAT, ASEAN DLA, ASEAN ELM.

9. Activities Activities Implementation Locations Project Implementation Units Training for ERAT, DLA, ELM Central/Provincial NDMA

10. Funding Source Foreign Funding Local Funding Total of Funding Implementing Agency Remarks (US $ 000) (US $ 000) (US $ 000)

NDMA 2,550 ‐ 2,550 Australia Total 2,550 ‐ 2,550

11. Disbursement Plan Disbursement Plan (US $ 000) Total 1st 2nd 3rd 4th 5th 1,020 1,530 2,550

12. Funding Allocations Categories (US $ 000) Detail of Activities Services Constructions Goods Trainings Others Training 2,550 Total 2,550

13. Project References : BB 2006 ID: P‐03‐11200‐0302‐068006

T ‐ 159

Assessment and Aplication of Technology Agency (BPPT)

T ‐ 161

GB ID : GBT1‐05‐04200‐0801‐064588 1. Project Title : Microturbine Cogeneration Technology Application Project 2. Project Type : Technical Assistance 3. Executing Agency : Assessment and Aplication of Technology Agency (BPPT) 4. Implementing : a. Deputy for Information Technology, Energy and Material, Agencies Assessment and Aplication of Technology Agency b. Ministry of Energy and Mineral Resources 5. Duration : 60 months 6. Location : National Wide

7. Objectives Remove barriers to the widespread application of Microturbine Cogeneration Technology (MCT) in Indonesia, through: a. Demonstration of MCT Technology and widespread information of the cost effectiveness of MCT in power generation sector, b. Developing sustainable application of MCT by establishing the market and financial scheme, c. Reduce the initial cost of MCT and make it a least cost alternative for energy applications in the industrial and commercial sectors in Indonesia.

8. Scope of Projects This project will introduce, promote, demonstrate and facilitate the marketing and application of MCT through 6 componenets: a. Technology Assessment & MCT Application Development b. MCT Demonstration& Market Development c. Technical Support to MCT Financing d. Policy & Institutional Support e. MCT Promotion f. Technical Support for Local MCT Industry

9. Activities Implementation Project Activities Locations Implementation Units a. Technology Assessment & MCT Application Banten, Riau, BPPT and Ministry of Development West Java and Energy and Mineral b. MCT Demonstration & Market Development East Java Resources c. Technical Support to MCT Financing d. Policy and Institution Support e. MCT Promotion

T ‐ 163

GB ID : GBT1‐05‐04200‐0801‐064588

Implementation Project Activities Locations Implementation Units f. Technical Support for Local MCT Industry Banten, Riau, BPPT and Ministry of g. Learning and Evaluation and Adaptive West Java and Energy and Mineral Management East Java Resources h. Learning Evaluation and Adaptive Management

10. Funding Source Implementing Foreign Funding Local Funding Total of Funding Remarks Agency (US $ 000) (US $ 000) (US $ 000) BPPT 2,600 ‐ 2,600 UNDP Total 2,600 ‐ 2,600

11. Disbursement Plan Disbursement Plan (US $ 000) Total 1st 2nd 3rd 4th 5th 50 600 700 650 600 2,600

12. Funding Allocations Categories (US $ 000) Detail of Activities Services Constructions Goods Trainings Others Introduce, promote, 2,600 demonstrate and facilitate the marketing and application of MCT Total 2,600

13. Project References : BB 2006 ID: T‐05‐04200‐0104‐064588

T ‐ 164

Statistics Indonesia Agency (BPS)

T ‐ 165

GB ID : GBT1‐06‐05500‐0801‐068482 1. Project Title : Capacity Building on Dissemination and Use of Small Area Statistics for 2010 Population Cencus 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 1,809 ‐ 1,809 Japan Methodology Development (JICA) Total 1,809 ‐ 1,809

11. Disbursement Plan Disbursement Plan (US $ 000) Total 1st 2nd 3rd 4th 5th 902 453,5 453,5 1,809

T ‐ 167

GB ID : GBT1‐06‐05500‐0801‐068482

12. Funding Allocations Categories (US $ 000) Detail of Activities Services Constructions Goods Trainings Others Equipment procurement 376 Training in and out of countries 533 Workshop 900 Total 376 533 900

13. Project References : BB 2006 ID: T‐06‐05500‐0101‐068482

T ‐ 168

Ministry of Religius Affair

T ‐ 169

GB ID : GBT1‐05‐02500‐0801‐061059 1. Project Title : Supporting Islamic Leadership through Islamic Institutions of Higher Education (SILE) 2. Project Type : Technical Assistance 3. Executing Agency : Ministry of Religius Affair 4. Implementing Agency : Ministry of Religius Affair 5. Duration : 36 month 6. Location : IAIN Surabaya, UIN Makassar, IAIN Palembang, IAIN Mataram and IAIN Banjarmasin

7. Objectives The project goal at the impact level is to improve the capacity of government and civil society to develop and implement policies and programs, consistent with democratic governance principles, and in support of effective decentralization. The project purpose at the outcome level 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 The project will have three components: a. Enhancing Community Level Participation: The first component of SILE will focus on enhancing participation of groups at the local level, relying on democratic governance practices. Assistance provided through the project will strengthen UIN/IAIN’s capacity to work with selected community organizations as outreach partners to support awareness raising on democratic governance. Support under this component will include, inter alia, establishment of a mechanism(s) to support small, short‐term, community‐based initiatives that respond to community needs while clearly demonstrating democratic governance principles, e.g. mobilizing community resources to support socio‐economic development, increasing local accountability, promoting inclusiveness or freedom from discrimination and enhancing women’s participation in community level consultations (musrenbang) for purposes of local government budgeting and planning.

T ‐ 171

GB ID : GBT1‐05‐02500‐0801‐061059

Community groups benefiting from support under this component will be encouraged to access resources from relevant institutions as part of a sustainability strategy. The project is expected to work in approximately 35 districts in the two provinces which would allow it to reach up to 2.8M students in the madrasahs and pesantrens and an estimated 3,500 mosques.

The component will also work directly with the UIN/IAINs to strengthen their capacity to assist local communities and organizations. This is likely to include support for the establishment of Outreach Coordination Units within the UIN/IAINs to enhance coordination of outreach activities and to encourage multidisciplinary approaches. The Canadian Executing Agency (CEA), in partnership with the UIN/IAINs, will assess these options, and others, at the project implementation stage. (Approximately $5.0M)

b. Strengthening UIN/IAINs’ internal management: The UIN/IAINs need to strengthen their own internal management structures and practices to enhance their effectiveness and to model democratic governance practices (e.g. ensuring academic freedom, better integration of gender and social inclusion issues in programs). This component will be supported by activities such as, but not limited to, advisory assistance to senior management, Faculties and centers such as the Centers for Women’s/Gender Studies, Community Development and Communication, Research, and Social Services. The CEA, in partnership with the UIN/IAINs, will assess priority needs and develop a strategy at the project implementation stage. (Approximately $3.0M)

c. Technical Assistance to MoRA on planning and gender mainstreaming: The project will provide technical assistance to MoRA(e.g. on policy development, planning and budgeting) to build the human and technical capacities of the Ministry’s Planning Unit. MoRA has a planning and data bureau in each directorate‐general, including the one responsible for Islamic Education which is responsible for the UIN/IAINs. There is also a planning bureau in the Secretariat‐General which has responsibilities for the whole Ministry. The latter includes the unit tasked to promote gender mainstreaming. Support offered through SILE will strengthen MoRA’s capacity to support the UIN/IAIN outreach functions as well as the Ministry’s efforts in the area of gender mainstreaming. The project will also help promote and strengthen networks among the UIN/IAINs and with Canadian universities in areas linked to the outreach functions. This component will be key to ensuring sustainability of the outreach investments. (Approximately $2.5M)

T ‐ 172

GB ID : GBT1‐05‐02500‐0801‐061059

9. Activities Implementation Project Activities Locations Implementation 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

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 Religius Affair Total 18,000 ‐ 18,000

11. Disbursement Plan Disbursement Plan (US $ 000) Total 1st 2nd 3rd 4th 5th 4,000 9,000 5,000 18,000

12. Funding Allocations Categories (US $ 000) Detail of Activities Services Constructions Goods Trainings Others Supporting Islamic 900 1,800 13,500 1,800 Leadership through Islamic Institutions of Higher Education Total 900 1,800 13,500 1,800

13. Project References : BB 2006 ID: P‐05‐02500‐1008‐061059

T ‐ 173

Ministry of Home Affairs

T ‐ 175

GB ID : GBT1‐01‐05502‐0801‐073091 1. Project Title : Support for Community Facilitator PNPM 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 : 12 months 6. Location : DKI Jakarta, Salatiga, Medan, Pekanbaru, Palembang, Makassar, Mataram, Manado, Sorong, Balikpapan

7. Objectives To improve and prepare the community‐based facilitators to be ready to drive empowerment program in community level.

8. Scope of Projects a. Provision of experts; b. Training: preparation and implementation; c. Network and sytem information.

9. Activities Project Activities Implementation Locations Implementation Units a. Coordination Meeting in National, DKI Jakarta, Salatiga, Medan, Directorate General of Regional and Local level Pekanbaru, Palembang, Community b. Formulation of training materials Makassar, Mataram, Manado, Development and manuals through meeting and Sorong, Balikpapan key expert discussion c. Establishment of community‐based DKI Jakarta facilitators database d. Training: Management Training DKI Jakarta, Salatiga, Medan, and Training of Trainers Pekanbaru, Palembang, e. Evaluation and Reporting Makassar, Mataram, Manado, Sorong, Balikpapan

10. Funding Source Implementing Foreign Funding Local Funding Total of Funding Remarks Agency (US $ 000) (US $ 000) (US $ 000) Directorate 2,000 ‐ 2,000 WB (Trust Fund) General of Community Development Total 2,000 ‐ 2,000

T ‐ 177

GB ID : GBT1‐01‐05502‐0801‐073091

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 a. Expert and Support Staff 320 Fee b. Non Personal Direct Cost 1,500 c. Operational Cost 180 Total 320 1,680

13. Project References : BB 2006 ID: T1‐01‐05502‐0402‐073091

T ‐ 178

GB ID : GBT1‐01‐05502‐0802‐073091 1. Project Title : Support for PNPM Generasi 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 : 12 months 6. Location : West Java, East Java, North Sulawesi, Gorontalo, NTT

7. Objectives To support the pilot program through technical assistance, operational research, and communication outreach.

8. Scope of Projects PNPM Generasi is an innovative pilot program launched by ghe Government of Indonesia in July 2007, designed to accelerate achievement of three Millenium Development Goals; universal basic education; reducation in child mortality; and improvement in maternal health. Villages participating in PNPM Generasi commit to improving 12 basic health and education indicators related to antenatal and maternal care, immunizations, nutrition, and primary and junior secondary enrolment and attendance

9. Activities Activities Implementation Locations Project Implementation Units a. Specialized technical West Java, East Java, North Directorate General of assistance Sulawesi, Gorontalo, NTT Community Development, b. Communications and Ministry of Home Affair Socialization Work

10. Funding Source Foreign Funding Local Funding Total of Funding Implementing Agency Remarks (US $ 000) (US $ 000) (US $ 000) Directorate General of 10,000 ‐ 10,000 WB Community (Trust Development, Ministry Fund) of Home Affair Total 10,000 ‐ 10,000

11. Disbursement Plan Disbursement Plan (US $ 000) Total 1st 2nd 3rd 4th 5th 10,000 10,000

T ‐ 179

GB ID : GBT1‐01‐05502‐0802‐073091

12. Funding Allocations Categories (US $ 000) Detail of Activities Services Constructions Goods Trainings Others a. Specialized technical 4,000 assistance b. Communications and 6,000 socialization work Total 10,000

13. Project References : BB 2006 ID: T1‐01‐05502‐0402‐073091

T ‐ 180

Ministry of Energy and Mineral Resources

T ‐ 181

GB ID : GBT1‐04‐05502‐0801‐075093 1. Project Title : Barrier Removal to the Cost Effective Development and Implementation of Energy Efficiency Standards and Labeling Project 2. Project Type : Technical Assistance 3. Executing Agency : Ministry of Energy and Mineral Resources 4. Implementing Agency : Directorate General of Electricity and Energy Utilization, Ministry of Energy and Mineral Resources 5. Duration : 60 months 6. Location : DKI Jakarta

7. Objectives BRESL is aimed at rapidly accelerating the adoption and implementation of energy standard and labels (ES&L), and in so doing bring about energy savings from the use of energy efficient appliances/equipment.

8. Scope of Projects a. ES&L Policy‐Making Program b. ES&L Capacity‐Building Program c. ES&L Manufacturer Support Program d. ES&L Regional Coordination Program e. ES&L Pilot Project

9. Activities Implementation Project Activities Locations Implementation Units a. ES&L Policy‐Making Program DKI Jakarta Directorate General of b. ES&L Capacity‐Building Program Electricity and Energy c. ES&L Manufacturer Support Program Utilization, Ministry of Energy and Mineral d. ES&L Regional Coordination Program Resources e. ES&L Pilot Project

10. Funding Source Foreign Funding Local Funding Total of Funding Implementing Agency Remarks (US $ 000) (US $ 000) (US $ 000) Directorate General of 1,800 ‐ 1,800 UNDP Electricity and Energy Utilization, Ministry of Energy and Mineral Resources Total 1,800 ‐ 1,800

T ‐ 183

GB ID : GBT1‐04‐05502‐0801‐075093

11. Disbursement Plan Disbursement Plan (US $ 000) Total 1st 2nd 3rd 4th 5th 206,0 275,3 392,8 213,6 82,3 1,800

12. Funding Allocations Categories (US $ 000) Detail of Activities Services Constructions Goods Trainings Others a. ES&L Policy‐Making 369,2 Program b. ES&L Capacity‐Building 484,5 Program c. ES&L Manufacturer 221,0 Support Program d. ES&L Regional 189,4 Coordination Program e. ES&L Pilot Project 310,9 f. Project Management 225,0 Total 369,2 221,0 484,5 725,3

13. Project References : BB 2006 – 2009 ID: T1‐04‐05502‐0405‐075093

T ‐ 184

GB ID : GBT1‐03‐02000‐0801‐066071 1. Project Title : Development of Electrical Technician Competency Standards and Guidelines 2. Project Type : Technical Assistance 3. Executing Agency : Ministry of Energy and Mineral Resources 4. Implementing Agency : Ministry of Energy and Mineral Resources 5. Duration : 10 months 6. Location : Jakarta

7. Objectives a. To formulate competency standard guidelines; b. To cluster competency standard unit; c. To formulate qualification framework; and d. To formulate assessment guidelines in all electricity business

8. Scope of Projects a. Investigation of data and review of regulation and competency standard unit; b. Formulation competency standard guidelines; c. Formulation qualification standard guidelines; d. Formulation assessment guidelines.

9. Activities Activities Implementation Locations Project Implementation Units Development study Jakarta Ministry of Energy and Mineral Resources

10. Funding Source Foreign Funding Local Funding Total of Funding Implementing Agency Remarks (US $ 000) (US $ 000) (US $ 000)

Ministry of Energy and 2,012 ‐ 2,012 Japan Mineral Resources (JICA) Total 2,012 ‐ 2,012

11. Disbursement Plan Disbursement Plan (US $ 000) Total 1st 2nd 3rd 4th 5th 2,012 2,012

T ‐ 185

GB ID : GBT1‐03‐02000‐0801‐066071

12. Funding Allocations Categories (US $ 000) Detail of Activities Services Constructions Goods Trainings Others Development study 2,012 Total 2,012

13. Project References : BB 2006 – 2009 ID: T‐03‐02000‐0405‐066071

T ‐ 186

GB ID : GBT1‐03‐02000‐0802‐066071 1. Project Title : Energy Conservation and Efficiency Improvement 2. Project Type : Technical Assistance 3. Executing Agency : Ministry of Energy and Mineral Resources 4. Implementing Agency : Ministry of Energy and Mineral Resources 5. Duration : 24 months 6. Location : DKI Jakarta

7. Objectives To promote national energy conservation policy

8. Scope of Projects a. Overseas training on energy conservation and efficiency improvement

9. Activities Activities Implementation Locations Project Implementation Units Training Jakarta Ministry of Energy and Mineral Resources

10. Funding Source Foreign Funding Local Funding Total of Funding Implementing Agency Remarks (US $ 000) (US $ 000) (US $ 000)

Ministry of Energy and 60 ‐ 60 Japan Mineral Resources (JICA) Total 60 ‐ 60

11. Disbursement Plan Disbursement Plan (US $ 000) Total 1st 2nd 3rd 4th 5th 30 30 60

12. Funding Allocations Categories (US $ 000) Detail of Activities Services Constructions Goods Trainings Others Training 60 Total 60

13. Project References : BB 2006 – 2009 ID: T‐03‐02000‐0405‐066071

T ‐ 187

GB ID : GBT1‐03‐02000‐0803‐066071 1. Project Title : The System Design and Establisment of Distribution Control System for Optimizing Management in Semarang and Bekasi (Phase II) 2. Project Type : Technical Assistance 3. Executing Agency : Ministry of Energy and Mineral Resources 4. Implementing Agency : Ministry of Energy and Mineral Resources 5. Duration : 24 months 6. Location : Semarang, Central Java and Bekasi, West Java

7. Objectives a. To optimize distribution asset management utilizing modern distribution power facilities b. To establishof distribution information system based on Geological Information System (GIS) for distribution power facilities c. To review the current system, recommend and implement proper improvent program in pilot sites

8. Scope of Projects a. Review and investigate the current system for managing distribution facility; b. Analize the current system and provide comprehensive recommendations for establishing distribution information system; c. System design of distribution information (DIS) in 2 pilot sites d. Establish distribution information system (DIS) in 2 pilot sites e. Investigate and recommend the most suitable distribution information system to be installed in Indonesia f. Making a manual book for National Distribution Information System (NDIS) engineers g. Training for Indonesian managers and engineers

9. Activities Implementation Project Activities Locations Implementation Units a. Basic and detail design Central Java Ministry of Energy and b. Training expense (Semarang) and Mineral Resources c. System establishment West Java (Bekasi) d. Other expense

10. Funding Source Foreign Funding Local Funding Total of Funding Implementing Agency Remarks (US $ 000) (US $ 000) (US $ 000)

Ministry of Energy and 2,600 500 3,100 Korea Mineral Resources (KOICA) Total 2,600 500 3,100

T ‐ 188

GB‐ID : GBT1‐03‐02000‐0803‐066071

11. Disbursement Plan Disbursement Plan (US $ 000) Total 1st 2nd 3rd 4th 5th 2,000 1,100 3,100

12. Funding Allocations Categories (US $ 000) Detail of Activities Services Constructions Goods Trainings Others a. Basic and detail design 800 b. Training expense 100 c. System establishment 1,450 d. Other expense 750 Total 800 1,450 100 750

13. Project References : BB 2006 – 2009 ID: T‐03‐02000‐0405‐066071

T ‐ 189

Ministry of Forestry

T ‐ 191

GB ID : GBT1‐04‐02900‐0801‐065085 1. Project Title : Comprehensive Approach for Conservation and Restoration of Ecosystems in Protected Areas 2. Project Type : Technical Assistance 3. Executing Agency : Ministry of Forestry 4. Implementing Agency : Directorate of Forest Protection and Nature Conservation, Ministry of Forestry 5. Duration : 48 months 6. Location : Selected sites among national parks and conservation areas

7. Objectives Conservation of the biodiversity and ecosystems and nature resources utilized sustainability.

8. Scope of Projects Capacity development of the related organization for conservation and restoration of ecosystems are strengthened, through the rehabilitation and reforestation of the degraded lands.

9. Activities Implementation Project Activities Locations Implementation Units a. Formulation of structure and system to Selected sites among Directorate of Forest rehabilitate and reforest of the degraded national parks and Protection and Nature lands. conservation areas Conservation b. Development of master plan to rehabilitate and reforest of the degraded lands. c. Pilot project of the rehabilitation and reforestation of the degraded lands

10. Funding Source Foreign Funding Local Funding Total of Funding Implementing Agency Remarks (US $ 000) (US $ 000) (US $ 000)

Ministry of Forestry 2,122 ‐ 2,122 Japan (JICA) Total 2,122 ‐ 2,122

11. Disbursement Plan Disbursement Plan (US $ 000) Total 1st 2nd 3rd 4th 5th 500 600 600 422 2,122

T ‐ 193

GB ID : GBT1‐04‐02900‐0801‐065085

12. Funding Allocations Categories (US $ 000) Detail of Activities Services Constructions Goods Trainings Others Conservation and 2,122 Restoration of Ecosystems Total 2,122

13. Project References : BB 2006 – 2009 ID: T‐04‐02900‐0405‐065085

T ‐ 194

GB ID : GBT1‐04‐02900‐0802‐065085 1. Project Title : Strategy for Strengthening Biodiversity Conservation through Appropriate National Park Management and Human Resources Development 2. Project Type : Technical Assistance 3. Executing Agency : Ministry of Forestry 4. Implementing Agency : Secretariate General, Directorate General of Forest Protection and Nature Conservation, and Forestry Planning Agency, Ministry of Forestry 5. Duration : 60 months 6. Location : Bogor and Gunung Halimun – Salak National Park (GHSNP)

7. Objectives a. Established efficient and uninterrupted planning and management through implemented activity of area designation, planning, facilitation, maintenance, management, promotion, education of national park. b. Developed and implemented systematic training program for national park officers on efficient and uninterrupted planning and management, covering: 1) The methodology of inventory of national park potential for supporting products and services for ecotourisme activities; 2) The methology of national park landscape planning for ecotourism activities; 3) Efficient and effective national park management; 4) Attracting people through marketing, promotion, an education regarding product and services from national parks; 5) Empowering local guides and local interpreters surrounding the national parks; 6) Strengthening and facilitating local community participation through income generating activities. c. Developed monitoring and evaluation system for improving national management.

8. Scope of Projects a. Strengthen the capacity of government officers through training activities; b. Provide support for establishing nation wide national park management; c. Improve the capacity and skill set of forestry personnel in managing national parks.

T ‐ 195

GB ID : GBT1‐04‐02900‐0802‐065085

9. Activities Implementation Activities Project Implementation Units Locations a. Support developing the human Bogor and Secretariate General, Directorate resource development program Gunung Halimun General of Forest Protection and b. Support building conducting – Salak National Nature Conservation, and system of the human resource Park (GHSNP) Forestry Planning Agency, Ministry of Forestry development program and conducting the program c. Support strengthening collaboration about conducting the human resource development program with other institution, local government, NGO, etc.

10. Funding Source Implementing Foreign Funding Local Funding Total of Funding Remarks Agency (US $ 000) (US $ 000) (US $ 000)

Ministry of Forestry 4,855 ‐ 4,855 Japan (JICA) Total 4,855 ‐ 4,855

11. Disbursement Plan Disbursement Plan (US $ 000) Total 1st 2nd 3rd 4th 5th 855 1,000 1,000 1,000 1,000 4,855

12. Funding Allocations Categories (US $ 000) Detail of Activities Services Constructions Goods Trainings Others Strengthening Biodiversity 3,855 1,000 Conservation Total 3,855 1,000

13. Project References : BB 2006 – 2009 ID: T‐04‐02900‐0405‐065085

T ‐ 196

Ministry of Marine Affairs and Fisheries

T ‐ 197

GB ID : GBT1‐04‐03200‐0700‐08‐065115 1. Project Title : Assistance for Small and Medium Entreprises (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 fisheries products to increase fisheries income for improvement of fisheries management. 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 [to be new exporter];

T ‐ 199

GB ID : GBT1‐04‐03200‐0700‐08‐065115

9. Activities Implementation Project Activities Locations Implementation Units a. Facility/equipment installation East Java, North Directorate for b. Capacity building Sumatera, Foreign Market c. Research and surveying Lampung, South Development Sulawesi, East d. Institutional strengthening Kalimantan, e. Fisheries infrastructure for monitoring, Papua

controlling & surveillance

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 ‐ 200

GB ID : GBT1‐04‐03200‐0700‐08‐065117 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 : 12 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 in developing sustainable East Java, North Directorate General of Indonesia fisheries product competitiveness; Sulawesi, Fish Processing and b. Site selection and commodities selection for Lampung, Marketing sustainable fisheries product competitiveness: Southeast Sulawesi, North c. Developing infrastructure for ensuring the Maluku, Papua effectiveness of monitoring, controlling and surveillance of sustainable fisheries management; d. Infrastructure development for post‐ harvesting in monitoring, testing and

T ‐ 201

GB ID : GBT1‐04‐03200‐0700‐08‐065117

Implementation Project Activities Locations Implementation Units e. Collaboration and consultation with research East Java, North Directorate General of institutes and academic bodies for promotion Sulawesi, Fish Processing and and information network for responsible Lampung, Marketing management 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 for Foreign 3,400 3,400 Japan Market Development (JICA) Total 3,400 3,400

11. Disbursement Plan Disbursement Plan (US $ 000) Total 1st 2nd 3rd 4th 5th 1,500 1,900 3,400

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 200 400 Total 1,100 500 1,000 200 600

13. Project References : BB 2006 – 2009 ID: TT‐04‐03200‐0403‐065117

T ‐ 202

Ministry of Health

T ‐ 203

GB‐ID : GBT1‐05‐02400‐0702‐08‐061132 1. Project Title : Health Policy Advisor 2. Project Type : Technical Assistance 3. Executing Agency : Ministry of Health 4. Implementing Agency : Secretariat General, Ministry of Health 5. Duration : 24 months 6. Location : DKI Jakarta

7. Objectives a. Assist The Ministry of Health to implement strategic planning and support in achieving 17 priority objectives b. Provide assistance in coordinating Japan’s ODA on health sector for fruitful and productive implementation c. Provide assistance in the implementation stage of collaboration between Government of Indonesia and Government of Japan in the health sector

8. Scope of Projects a. Review and recommendation of planning and budgeting approach in health sector b. Japan’s ODA activities in health sector implementation and coordinating accordingly c. Japan’s assistance in health sector in line with national strategy

9. Activities Activities Implementation Locations Project Implementation Units Consultant DKI Jakarta Secretariat General

10. Funding Source Foreign Funding Local Funding Total of Funding Implementing Agency Remarks (US $ 000) (US $ 000) (US $ 000) Secretariat General, 256 256 Japan (JICA) Ministry of Health Total 256 256

11. Disbursement Plan Disbursement Plan (US $ 000) Total 1st 2nd 3rd 4th 5th 52 104 100 256

12. Funding Allocations Categories (US $ 000) Detail of Activities Services Constructions Goods Trainings Others Consultant 256 Total 256

13. Project References : BB 2006 ‐ 2000 ID: T‐05‐02400‐0790‐061132

T ‐ 205

GB‐ID : GBT1‐05‐02400‐0701‐08‐061132 1. Project Title : Policy Analysis and Formulation in the Health Sector 2. Project Type : Technical Assistance 3. Executing Agency : Ministry of Health 4. Implementing Agency : Secretariat General , Ministry of Health 5. Duration : 24 months 6. Location : DKI Jakarta

7. Objectives Strengthening center’s for improved process in the field of policy

8. Scope of Projects a. Strengthening CHPDA through improve process in the field of policy analysis and development that expected would strengthen significant elements of the national health system b. Strengthening the establishment for a systematic link between the national and the decentralized level in terms of analyzing and developing policies and implementation guidelines, and identifying the funds required for their requirement s (Pilot Project) c. Planned to function similar as a” clearing house” respectively d. Strengthen is capacity focused on competencies, human resources, budget and tested instruments to carry pot its tasks.

9. Activities Activities Implementation Locations Project Implementation Units a. Capacity Building (workshop, Central, Provincial, Secretariat General short term training, study) Selected district b. Technical Assistance c. Equipment

10. Funding Source Implementing Foreign Funding Local Funding Total of Funding Remarks Agency (US $ 000) (US $ 000) (US $ 000) Secretariat General, 2,600 ‐ 2,600 Germany Ministry of Health (GTZ) Total 2,600 ‐ 2,600

11. Disbursement Plan Disbursement Plan (US $ 000) Total 1st 2nd 3rd 4th 5th 500 700 1,400 2,600

T ‐ 206

GB‐ID : GBT1‐05‐02400‐0701‐08‐061132

12. Funding Allocations Categories (US $ 000) Detail of Activities Services Constructions Goods Trainings Others a. Capacity Building 1,000 b. Technical Assistance 1,000 c. Equipment 600 Total 1,000 600 1,000

13. Project References : BB 2006 ‐ 2000 ID: T‐05‐02400‐0790‐061132

T ‐ 207

GB‐ID : GBT1‐05‐02400‐0700‐08‐061130 1. Project Title : Strengthening Surveillance and Response to Avian and Pandemic Influenza 2. Project Type : Technical Assistance 3. Executing Agency : Ministry of Health 4. Implementing Agency : Ministry of Health 5. Duration : 36 months 6. Location : Nation Wide

7. Objectives To contribute to the national and global strategy of Avian Influenza Control & Human Influenza Pandemic Preparedness

8. Scope of Projects a. Procurement and installations of manufacturing equipment and utilities b. Operational training on production and quality control capabilities

9. Activities Implementation Activities Project Implementation Units Locations a. Managing Human case Nation Wide Directorate General of Medical Care b. Protection of High Risk c. Epidemiological Surveillance Directorate General of Disease Control of Human and Environmental Health d. Risk Communication, Pusat Komunikasi Publik & Pusat Information & Public Promosi Kesehatan Awareness e. Strengthening Sustainable Directorate General of Disease Control Management and Environmental Health f. Strengthening surveillance on animal & human g. Prevention & Control Directorate General of Medical Care & National Institute of Health Research & Development h. Strengthening Health services Directorate General of Medical Care

T ‐ 208

GB‐ID : GBT1‐05‐02400‐0700‐08‐061130

10. Funding Source Implementing Foreign Funding Local Funding Total of Funding Remarks Agency (US $ 000) (US $ 000) (US $ 000) Ministry of Health 21,800 ‐ 21,800 WHO & Japan (JICA) Total 21,800 ‐ 21,800

11. Disbursement Plan Disbursement Plan (US $ 000) Total 1st 2nd 3rd 4th 5th 7.000 7.000 7.800 21,800

12. Funding Allocations *) Categories (US $ 000) Detail of Activities Services Constructions Goods Trainings Others a. Managing Human case b. Protection of High Risk c. Epidemiological Surveillance of Human d. Risk Communication, Information & Public Awareness e. Strengthening Sustainable Management f. Strengthening surveillance on animal & human g. Prevention & Control h. Strengthening Health services Total *) Data not available

13. Project References : BB 2006 ‐ 2000 ID: T‐05‐02400‐0703‐061130

T ‐ 209

Ministry of Finance

T ‐ 211

GB‐ID : GBT1‐06‐01500‐0801‐064154 1. Project Title : Long Term Training (Tax Administration and Financial Accounting) 2. Project Type : Technical Assistance 3. Executing Agency : Ministry of Finance 4. Implementing Agency : Directorate General of Taxes 5. Duration : 48 months 6. Location : DKI Jakarta

7. Objectives To increase the capacity of government staff in field of tax intensification

8. Scope of Projects Graduate study overseas

9. Activities Activities Implementation Locations Project Implementation Units Graduate study DKI Jakarta Directorate General of Taxes

10. Funding Source Foreign Funding Local Funding Total of Funding Implementing Agency Remarks (US $ 000) (US $ 000) (US $ 000) Directorate General of 120 ‐ 120 Japan Taxes (JICA) Total 120 ‐ 120

11. Disbursement Plan Disbursement Plan (US $ 000) Total 1st 2nd 3rd 4th 5th 30 30 30 30 120

12. Funding Allocations Categories (US $ 000) Detail of Activities Services Constructions Goods Trainings Others Graduate study 120 Total 120

13. Project References : BB 2006 – 2009 ID: T‐06‐01500‐0101‐064154

T ‐ 213

GB‐ID : GBT1‐06‐01500‐0801‐064137 1. Project Title : Practical Knowledge of Foreign Affairs and International Cooperation 2. Project Type : Technical Assistance 3. Executing Agency : Ministry of Finance 4. Implementing Agencies : Center for International Cooperation (CIC) Fiscal Policy Office 5. Duration : 36 months 6. Location : DKI Jakarta

7. Objectives To support economic, fiscal, and financial policy of GOI, especially related to international issues.

8. Scope of Projects a. Financing all training and short course in Foreign Affairs and International Cooperation b. Financing To Master degree in International Relation to CIC officer

9. Activities Activities Implementation Locations Project Implementation Units Training course and graduate DKI Jakarta CIC Fiscal Policy Office study

10. Funding Source Foreign Funding Local Funding Total of Funding Implementing Agency Remarks (US $ 000) (US $ 000) (US $ 000) CIC Fiscal Policy Office 40 ‐ 40 Japan (JICA) Total 40 ‐ 40

11. Disbursement Plan Disbursement Plan (US $ 000) Total 1st 2nd 3rd 4th 5th 20 10 10 40

12. Funding Allocations Categories (US $ 000) Detail of Activities Services Constructions Goods Trainings Others Training course 40 Total 40

13. Project References : BB 2006 – 2009 ID: T T‐06‐01500‐0101‐064137

T ‐ 214

Ministry of Communication and Information Technology

T ‐ 215

GB‐ID : GBT1‐03‐05900‐0702‐08‐066176 1. Project Title : IT Expert Advisory Mission 2. Project Type : Technical Assistance 3. Executing Agency : Ministry of Communication and Information Technology (MoCIT) 4. Implementing Agency : Directorate General of Post and Telecommunications, MoCIT 5. Duration : 6 months 6. Location : DKI Jakarta

7. Objectives To share IT policy experiences of Korea in telecommunications policy and provide grant IT policy for Indonesia.

8. Scope of Projects Expert advisory mission

9. Activities Activities Implementation Locations Project Implementation Units Consultation Jakarta Directorate General of Post and Telecommunications

10. Funding Source Foreign Funding Local Funding Total of Funding Implementing Agency Remarks (US $ 000) (US $ 000) (US $ 000) Directorate General of Post 300 ‐ 300 Korea and Telecommunications (KADO) 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 Consultation 300 Total 300

13. Project References : BB 2006‐2009 ID : T‐03‐05900‐0409‐066176

T ‐ 217

GB‐ID : GBT1‐01‐05502‐0801‐073091 1. Project Title : Support PNPM Communication Strategy 2. Project Type : Technical Assistance 3. Executing Agency : Ministry of Communication and Information Technology (MoCIT) 4. Implementing Agency : Ministry of Communication and Information Technology (MoCIT) 5. Duration : 12 months 6. Location : National Wide

7. Objectives To develop the communication strategy of PNPM so that the communities will actively participate and getting involved in the programs of PNPM.

8. Scope of Projects a. To define the basic principles and focus strategy of the socialization and communication of PNPM; b. To define the scope of communication strategy, including the characteristics of target groups, approach strategy, message strategy, channeling strategy and communicator strategy; c. To develop the communication strategy of PNPM; d. To put the strategy into action.

9. Activities Implementati Project Implementation Activities on Locations Units a. Coordination Meeting in National, Regional and National Department of Local level Wide Communication and b. To formulate communication strategy through Jakarta Information meeting and key expert discussion c. Personal and/or group communication through National community discussion, focus group discussion and Wide visiting the community leader d. To develop guidance book, leaflet and booklet of Jakarta communication strategy e. To conduct socialization of PNPM using both National printed and electronic media such as newspaper, Wide magazine, radio station and television, including community radio station f. To use off‐air media such as banner, poster and so on g. To use the traditional‐art show such as Wayang and others h. Media visit

T ‐ 218

GB‐ID : GBT1‐01‐05502‐0801‐073091

10. Funding Source Foreign Funding Local Funding Total of Funding Implementing Agency Remarks (US $ 000) (US $ 000) (US $ 000) Department of 2,000 ‐ 2,000 WB (Trust Communication and Fund) Information 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 a. Formulation of 95.2 Socialization Material b. Socialization through 1,311.0 mas media c. Direct Socialization 579.5 d. Monitoring and 13.5 Evaluation Total 95.2 1,904.0

13. Project References : BB 2006‐2009 ID: T1‐01‐05502‐0402‐073091

T ‐ 219

Ministry of Public Works

T ‐ 221

Agency for Research and Development GB‐ID : GBT1‐03‐03300‐0700‐08‐066193 1. Project Title : Capacity Development for River Basin Organizations (RBOs) in Practical Water Resources Management and Technology 2. Project Type : Technical Assistance 3. Executing Agency : Ministry of Public Works 4. Implementing : a. Ministry of Public Works Agencies b. Research Centre for Water Resources (RCWR), Agency for Research and Development (ARD), Ministry of Public Works 5. Duration : 36 months 6. Location : National Wide

7. Objectives a. Study and assessment of current situation about capacity of water resources management in Indonesia b. Empowerment of the Research Centre for Water Resources (RCWR). Function of study basin information, water allocation and effective water use, river management, infrastructural management and coordination/ participation for stakeholders will be empowered. c. Establishment of the Dissemination Unit for Water Resources Management and Technology (DUWRMT). The unit will have functions on preparation of guidelines for RBOs in practical management and technology, training for RBOs with texts and materials, center of information on RBOs, consultation for RBOs, assistance for pilot RBOs as case study and assistance of planning RBOs projects. Empowered RCWR will assist DUWRMT in knowledge and human resources

8. Scope of Projects a. Report on assessment of the current situation and capacity of water resources management in Indonesia b. Establishment plan of DUWRMT and its initial operation c. Empowerment plan of RCWR and its initial operation d. Empowerment plan of DGWR and its initial operation e. Guideline for RBOs in practical water resources management f. Texts, materials, syllabus and dissemination modules for RBOs training g. Workshops on new capacity development system for RBOs

T ‐ 223

GB‐ID : GBT1‐03‐03300‐0700‐08‐066193

9. Activities Project Implementation Activities Implementation Locations Units a. Study and assessment National Wide DGRW, ARD b. Establishment plan of DUWRMT and its initial operation c. Empowerment of the RCWR and its initial operation d. Empowerment of the DWRM and its initial operation e. Guidelines f. Text and materials for RBOs Training g. Organizing workshops Jakarta, Solo

10. Funding Source Foreign Funding Local Funding Total of Funding Implementing Agencies Remarks (US $ 000) (US $ 000) (US $ 000) a. DGRW Japan (JICA) 8,641 1,296 9,937 b. ARD Total 8,641 1,296 9,937

11. Disbursement Plan Disbursement Plan (US $ 000) Total 1st 2nd 3rd 4th 5th 1,000 3,000 4,000 1,937 9,937

12. Funding Allocations Categories (US $ 000) Detail of Activities Construct‐ Services Goods Trainings Others ions a. Study and assessment 1,500 b. Establishment plan of DUWRMT 2,437 and its initial operation c. Empowerment of the RCWR and 1,000 its initial operation d. Empowerment of the DGWR and 1,000 its initial operation e. Guidelines 1,.500 f. Text and materials for RBOs 1,500 Training g. Organizing workshops 1,000 Total 5,937 1,500 1,500 1,000

13. Project References : BB 2006‐2009 ID: T‐03‐03300‐0404‐066193

T ‐ 224

Directorate General for Highways GB‐ID : GBT1‐03‐03300‐0700‐08‐066210 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. c. To foster coordination and cooperation between government agencies and private sector to facilitate a private sector involvement in road projects. d. To enhance the capacities of local governments and of stakeholders concerned in road administration through the technical cooperation

9. Activities Activities Implementation Locations Project Implementation Units Advisory 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 230 ‐ 230 Japan Highways (JICA) Total 230 ‐ 230

11. Disbursement Plan Disbursement Plan (US $ 000) Total 1st 2nd 3rd 4th 5th 100 130 230

12. Funding Allocations Categories (US $ 000) Detail of Activities Services Constructions Goods Trainings Others Consultating services 230 Total 230

13. Project References : BB 2006‐2009 ID: T‐03‐03300‐0408‐066210

T ‐ 225

Directorate General for Water Resources GB‐ID : GBT1‐03‐03306‐0800‐076045 1. Project Title : Integrated Disaster Mitigation Management for Banjir Bandang 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 : 36 months 6. Location : Sumatra, Java, and Sulawesi islands

7. Objectives To improve the awareness of disaster prevention and establish the disaster prevention activities as daily ones

8. Scope of Projects a. Planning the countermeasures both structural and non structural in case study sites b. Establishment of disaster mitigation management system for ‘banjir banding” c. Growing up training program for community leaders on disaster mitigation management d. Making hazard maps for communities by inhabitants e. Investigation training program with local organization and STC to improve the ability of disaster investigation.

9. Activities Implementation Project Implementation Activities Locations Units a. Establishment of the sampling process Sumatra, Java, and Directorate General for of hazard area of banjir bandang Sulawesi islands Water Resources, b. Establishment of warning and refuge Ministry of Public Works system c. Evaluation drill for the establishment and keeping of a confineable disaster prevention system d. Input from the recipient government

10. Funding Source Foreign Funding Local Funding Total of Funding Implementing Agency Remarks (US $ 000) (US $ 000) (US $ 000) Directorate General for 1,231 ‐ 1,231 Japan Water Resources (JICA) Total 1,231 ‐ 1,231

T ‐ 226

GB‐ID : GBT1‐03‐03306‐0800‐076045

11. Disbursement Plan Disbursement Plan (US $ 000) Total 1st 2nd 3rd 4th 5th 400 400 431 1,231

12. Funding Allocations Categories (US $ 000) Detail of Activities Services Constructions Goods Trainings Others Individual experts 1,231 Total 1,231

13. Project References : BB 2006‐2009 ID: T1‐03‐03306‐0302‐076045

T ‐ 227

GB‐ID : GBT1‐03‐03300‐0700‐08‐066273 1. Project Title : Integrated Water Resources Management in Jabodetabek and Its Surrounding Area 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 : 36 months 6. Location : West Java, DKI‐Jakarta, Banten Provinces

7. Objectives a. To formulate a framework plan as a strategic plan (Pola) for integrated water resources management in 3 territories of river basin management authorities (Projek Induk Pengembangan Wilayah Sungai ‐ PIPWS) that are: Citarum, Ciliwung‐Cisadane, Cidanau‐ Ciujung‐Cidurian. b. To formulate a master plan of use management in 3 PIPWS of Citarum‐Ciliwung‐Ciujung and existing studies and plan within the scheme of the above formulated framework plan c. To formulate priority projects for urgent implementation d. To conduct transfer of knowledge to counterpart personnel and related local governments and communities personnel e. To formulate a framework plan as POLA for integrated water resources management in 3 PIPWS those are Citarum, Ciliwung‐Cisadane, and Cidanau‐Ciujung‐Cidurian f. To formulate a master plan of integrated water resources management in 3 PIPWS g. To conduct transfer of knowledge to counterpart personnel and related local governments and communities personnel

8. Scope of Projects a. To clarify their problems, constrain, impacts, and role in the existing condition of water resources sector b. To review the existing so as to meet the current phase or situation against institution and budgetary system, and c. To rearrange the planning sc hale of the structural components and the balance between the structural and non structural measure to meet the current and future needs and conditions

9. Activities Implementation Project Activities Locations Implementation Units a. Phase I: Formulated of a POLA of water In 3 river basins Directorate General of resources management territories (Citarum, Water Resources b. Phase II: Conduct preparation of master Ciliwung‐Cisadane, and plan of integrated water resources Cidanau‐Ciujung‐ management Cidurian

T ‐ 228

GB‐ID : GBT1‐03‐03300‐0700‐08‐066273

10. Funding Source Foreign Funding Local Funding Total of Funding Implementing Agency Remarks (US $ 000) (US $ 000) (US $ 000) Directorate General of Water 2,000 750 2,750 Japan Resources (JICA) Total 2,000 750 2,750

11. Disbursement Plan Disbursement Plan (US $ 000) Total 1st 2nd 3rd 4th 5th 1,000 1,000 750 2,750

12. Funding Allocations Categories (US $ 000) Detail of Activities Services Constructions Goods Trainings Others Integrated Water Resources 2,750 Management in Jabodetabek and Its Surrounding Area (6 Ciʹs RB) Total 2,750

13. Project References : BB 2006‐2009 ID: T‐03‐03300‐0404‐066273

T ‐ 229

GB‐ID : GBT1‐03‐03300‐0700‐08‐066542 1. Project Title : Water Resources Policy Advisor 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 : DKI Jakarta

7. Objectives To assist Government of Indonesia (GOI) mainly in promoting water sector reform which GOI has been promoting under the Law on Water Resources (Law No.7 of 2004), from the standpoint of having worked in Japan that has formulated water resources management systems under the similar geomorphological and hydrological conditions to Indonesia in Asia‐ monsoon region

8. Scope of Projects a. To provide advice and/or guidance mainly on sector reform activities of the Directorate General for Water Resources and its related organizations and formation of water resources related projects b. To support on‐going studies and projects for their smooth implementation c. To foster coordination and cooperation between agencies concerned in this sector d. To enhance the capacities and capabilities of the stakeholders concerned through the technical cooperation

9. Activities Activities Implementation Locations Project Implementation Units Consultating services 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 Water 320 ‐ 320 Japan Resources (JICA) Total 320 ‐ 320

11. Disbursement Plan Disbursement Plan (US $ 000) Total 1st 2nd 3rd 4th 5th 200 120 320

T ‐ 230

GB‐ID : GBT1‐03‐03300‐0700‐08‐066542

12. Funding Allocations Categories (US $ 000) Detail of Activities Services Constructions Goods Trainings Others Consultating services 320 Total 320

13. Project References : BB 2006‐2009 ID: T‐03‐03300‐0690‐066542

T ‐ 231

Ministry of National Education

T ‐ 233

GB‐ID : GBT1‐05‐02300‐0801‐061529 1. Project Title : Delivering Better Education 2. Project Type : Technical Assistance 3. Executing Agency : Ministry of National Education 4. Implementing Agency : a. Ministry of National Education b. Ministry of Religious Affairs c. Local Government of Aceh Province d. Local Government of Papua Province 5. Duration : 48 months 6. Location : DKI Jakarta, Aceh Province, Papua Province

7. Objectives a. To improve the quality of education services b. To improve the quality of human resources in education c. To support the development of educational policy

8. Scope of Projects a. Develop medium term of education strategic plan b. Teacher and training and certification system c. School performance management

9. Activities Implementation Activities Project Implementation Units Locations a. Develop medium term of education DKI Jakarta, Aceh Ministry of National Education, strategic plan Province, Papua Ministry of Religious Affairs, Province Local Government of Aceh b. Teacher and training and certification Province, Local Government of system Papua Province c. School performance management

10. Funding Source Foreign Funding Local Funding Total of Funding Implementing Agency Remarks (US $ 000) (US $ 000) (US $ 000) Ministry of National 18,785 ‐ 18,785 Australia Education, Ministry of Religious Affairs, Local Government of Aceh Province, Local Government of Papua Province Total 18,785 ‐ 18,785

T ‐ 235

GB‐ID : GBT1‐05‐02300‐0801‐061529

11. Disbursement Plan Disbursement Plan (US $ 000) Total 1st 2nd 3rd 4th 5th 5,000 5,000 5,000 3,785 18,785

12. Funding Allocations *) Categories (US $ 000) Detail of Activities Services Constructions Goods Trainings Others a. Develop medium term of education strategic plan b. Teacher and training and certification system c. School performance management Total *) Data not available

13. Project References : BB 2006‐2009 ID: T‐05‐02300‐1006‐061529

T ‐ 236

GB‐ID : GBT1‐05‐02304‐0800‐071057 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 : Directorate General of Higher Education, Ministry of National Education 5. Duration : 5 months 6. Location : Indonesian Region

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 Implementation Project Activities Locations Implementation Units a. Preparation of solid baseline data for Indonesia Regions Directorate General of benchmarking the achievement of Higher Education, reforestation program with 2007 data as the Ministry of National baseline b. Projection of future carbon sequestration and its impacts on climate variability in Indonesia c. Development of the blue print of the restoration company d. Selection of three priority regions for implementing the reforestation program

T ‐ 237

GB‐ID : GBT1‐05‐02304‐0800‐071057

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 Enhancement of Global 200 Carbon Sequestration Potential Total 200

13. Project References : BB 2006‐2009 ID: T‐05‐02300‐1006‐071057

T ‐ 238

GB‐ID : GBT1‐05‐02300‐0800‐061297 1. Project Title : TA for Development of the Engineering Faculty of the Hasanuddin University 2. Project Type : Technical Assistance 3. Executing Agency : Ministry of National Education 4. Implementing Agency : Hasanuddin University, Makassar, South Sulawesi 5. Duration : 60 months 6. Location : Makassar, South Sulawesi

7. Objectives Engineering Faculty of Hasanuddin University becomes the main center of education, research, application and development of science and engineering faculty in eastern Indonesia.

8. Scope of Projects a. To enhance the competency of staff (teaching and laboratory staff) b. To develop learning management system, such as curriculum development, student access to information, and lecturer soft skills as well as for students. c. To improve research of teaching staffs involve in national and international research. d. To establish a strong networking to industries, other universities and communities in Indonesia.

9. Activities Project Implementation Activities Implementation Locations Units a. Training for lecturer Makasar Hasanuddin b. Training for laboratory staff for operation and University maintenance of laboratories c. Training and collaboration for lecturers in advance research in Japan d. Curricululum development to suit ISO e. Syllabus improvement in specific area in engineering f. Conducting seminars and workshops g. Joint research with industries

10. Funding Source Foreign Funding Local Funding Total of Funding Implementing Agency Remarks (US $ 000) (US $ 000) (US $ 000) Hasanuddin University 3,584 ‐ 3,584 Japan (JICA) Total 3,584 ‐ 3,584

T ‐ 239

GB‐ID : GBT1‐05‐02300‐0800‐061297

11. Disbursement Plan Disbursement Plan (US $ 000) Total 1st 2nd 3rd 4th 5th 600 800 800 800 584 3,584

12. Funding Allocations Categories (US $ 000) Detail of Activities Services Constructions Goods Trainings Others TA for Development of 1,584 500 1,500 the Engineering Faculty of the Hasanuddin University Total 1,584 500 1,500

13. Project References : BB 2006‐2009 ID: P‐05‐02300‐1006‐061297

T ‐ 240

Ministry of Trade

T ‐ 241

GB‐ID : GBT1‐02‐09000‐0700‐08‐064317 1. Project Title : Increasing the Capability of Mastering Chinese Language for Small and Medium Enterprises (SMEs) and Government Officials 2. Project Type : Technical Assistance 3. Executing Agency : Ministry of Trade 4. Implementing Agency : Indonesia Export Training Center (IETC), National Agency for Export Development , Ministry of Trade 5. Duration : 48 months 6. Location : DKI Jakarta (Central Government)

7. Objectives Strengthening the knowledge and skill of the Indonesian SMEs and government officials in business communication through Chinese Language.

8. Scope of Projects Training course of Mandarin business language.

9. Activities Activities Implementation Locations Project Implementation Units Training for Indonesian SMEs and China IETC government officials

10. Funding Source Implementing Foreign Funding Local Funding Total of Funding Remarks Agency (US $ 000) (US $ 000) (US $ 000) IETC 1,694 ‐ 1,694 China Total 1.,694 ‐ 1,694

11. Disbursement Plan Disbursement Plan (US $ 000) Total 1st 2nd 3rd 4th 5th 400 400 500 394 1,694

12. Funding Allocations Categories (US $ 000) Detail of Activities Services Constructions Goods Trainings Others Mandarin training 1,694 Total 1,694

13. Project References : BB 2006‐2009 ID: T‐02‐09000‐0401‐064317

T ‐ 243

GB‐ID : GBT1‐02‐03501‐0801‐074099 1. Project Title : Multi Donor Facility (MDF) for Trade and Business Climate 2. Project Type : Project Assistance 3. Executing Agency : Ministry of Trade 4. Implementing Agency : Ministry of Trade 5. Duration : 48 Months 6. Location : DKI Jakarta

7. Objectives a. To improve national and international trade and business policies b. To improve instrument climate in Indonesia in achieving better national competitiveness

8. Scope of Projects a. Development of experts task force in Ministry of Trade b. Capacity building in dealing with trade policy formulation c. Bureaucracy reformatin in Ministry of Trade d. Coordination among government institution related to trade and business climate e. Policy review on investment obstacles f. Improvement of investment obstacles g. Improvement of finding access of small and medium enterprises

9. Activities Implementation Project Implementation Activities Locations Units a. Development of experts task force in DKI Jakarta Ministry of Trade Ministry of Trade b. Capacity building in dealing with trade policy formulation c. Bureaucracy reformatin in Ministry of Trade d. Coordination among government institution related to trade and business climate e. Policy review on investment obstacles f. Improvement of investment obstacles g. Improvement of finding access of small and medium enterprises

10. Funding Source Implementing Foreign Funding Local Funding Total of Funding Remarks Agency (US $ 000) (US $ 000) (US $ 000) Ministry of Trade 5,000 ‐ 5,000 World Bank Total 5,000 ‐ 5,000

T ‐ 244

GB‐ID : GBT1‐02‐03501‐0801‐074099

11. Disbursement Plan Disbursement Plan (US $ 000) Total 1st 2nd 3rd 4th 5th 1,000 2,000 1,000 1,000 5,000

12. Funding Allocations *) Categories (US $ 000) Detail of Activities Construct Services Goods Trainings Others ions a. Development of experts task force in Ministry of Trade b. Capacity building in dealing with trade policy formulation c. Bureaucracy reformatin in Ministry of Trade d. Coordination among government institution related to trade and business climate e. Policy review on investment obstacles f. Improvement of investment obstacles g. Improvement of finding access of small and medium enterprises TOTAL *) Data not available

13. Project References : BB 2006 ‐ 2009 ID: T1‐02‐03501‐0401‐074099

T ‐ 245

GB‐ID : GBT1‐05‐09004‐0410‐074058 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 stakesholders 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 : GBT1‐05‐09004‐0410‐074058

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 15,000 ‐ 15,000 ADB Total 15,000 ‐ 15,000

11. Disbursement Plan Disbursement Plan (US $ 000) Total 1st 2nd 3rd 4th 5th 3,000 4,000 5,000 3,000 15,000

12. Funding Allocation Categories (US $ 000) Detail of Activities Services Constructions Goods Trainings Others a. Technical Assistance 10,250 b. Training Logistic 900 c. Study Tours/Internatonal 650 Travel d. Studies and Publication 550 e. Monitoring and Evaluation 150 f. Auditing 150 g. Equipment 1,775 h. Vehicles 25 i. Operating Cost 100 j. Information 200 k. Contingencies 200 Total 11,100 1,800 1,550 500

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 : GBT1‐03‐02200‐0408‐066372 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 : GBT1‐03‐02200‐0408‐066372

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 Perancis 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 1000 Total 1000

13. Project References : BB 2006‐2009 ID: T‐03‐02200‐0408‐066372

T ‐ 252

GB‐ID : GBT1‐03‐02200‐0700‐08‐066372 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 b. Training 1,000 Total 4,000 1,000

13. Project References : BB 2006‐2009 ID: T‐03‐02200‐0408‐066372

T ‐ 253

Directorate General of Sea Transportation GB‐ID : GBT1‐02‐02204‐0800‐076062 1. Project Title : New Public Private Partnership Strategy for Port Developmnet and Management 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 Public Private Partnership (PPP) strategy for ports development and management will be formulated which include : a. Hierarchy of port including budgeting system b. Regulation and rule for PPP with model project c. Strategy for development of bulk cargo port with model project d. Private sector investment promotion e. Support for competition policy f. Support for economic, trade (manufacturing, natural resources)

8. Scope of Projects a. Gathering information regarding trade and industry of Indonesia b. Gathering information regarding sea transportation c. Gathering information regarding transport policy d. Gathering information regarding port development and management policy e. Gathering information regarding decentralization and privatization f. Discussion about the problems for port development and management g. Select model projects for container transportation and natural resources h. Make a suggestion for budgeting system and port category i. Make a suggestion for strategy for port development and management j. Setting of cost allotment in regard to examination execution model projects k. Execution of profit and loss calculation

9. Activities Activities Implementation Locations Project Implementation Units Development Study National Wide Directorate General of Sea Transportation

T ‐ 254

GB‐ID : GBT1‐02‐02204‐0800‐076062

10. Funding Source Foreign Funding Local Funding Total of Funding Implementing Agency Remarks (US $ 000) (US $ 000) (US $ 000) Directorate General of 1,602 ‐ 1,602 Japan (JICA) Sea Transportation Total 1,602 ‐ 1,602

11. Disbursement Plan Disbursement Plan (US $ 000) Total 1st 2nd 3rd 4th 5th 602 1,000 1,602

12. Funding Allocations Categories (US $ 000) Detail of Activities Services Constructions Goods Trainings Others Consulting services 1,602 Total 1,602

13. Project References : BB 2006‐2009 ID: T‐03‐02200‐0408‐076062

T ‐ 255

GB‐ID : GBT1‐03‐02200‐0802‐066344 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 a. To assist DGST to make a new regulation in accordance with the amendment of the Shipping Law in which Intemational Ship Port Security (ISPS) will be included. b. To give technical transfer to Indonesia Port Administration c. Plan‐Do‐See System including Port Facility Security Assessment (PFSA) and Port Facility Security Plan (PFSP) to Indonesian Port Administration. d. To examine curriculums of systematic and integrated training for DGST, PELINDO, and local government staff in charge e. 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

T ‐ 256

GB‐ID : GBT1‐03‐02200‐0802‐066344

11. Disbursement Plan Disbursement Plan (US $ 000) Total 1st 2nd 3rd 4th 5th 4,750 4,750 9,500

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: T‐03‐02200‐0408‐066344

T ‐ 257

GB‐ID : GBT1‐03‐02200‐0803‐066344 1. Project Title : Port Security System Improvement Project (Phase II) 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 : Sumatera, Kalimantan, Bali and Sulawesi Island

7. Objectives a. To accelerate the implementation of port security measures based on the port security facility plans; b. To improve the Indonesian port security level; c. To transfer the technology on port security to Indonesian officers.

8. Scope of Projects a. Procurement of consultans that will arrange a plan which will improve port security. b. Consultant activities will include survey and master plan

9. Activities Activities Implementation Locations Project Implementation Units Development Study Sumatera, Kalimantan, Bali and Directorate General of Sea Sulawesi Island Transportation

10. Funding Source Foreign Funding Local Funding Total of Funding Implementing Agency Remarks (US $ 000) (US $ 000) (US $ 000) Directorate General of 12,000 ‐ 12,000 Japan (JICA) Sea Transportation Total 12,000 ‐ 12,000

11. Disbursement Plan Disbursement Plan (US $ 000) Total 1st 2nd 3rd 4th 5th 5000 7000 12,000

12. Funding Allocations Categories (US $ 000) Detail of Activities Services Constructions Goods Trainings Others Development Study 12,000 Total 12,000

13. Project References : BB 2006‐2009 ID: T‐03‐02200‐0408‐066344

T ‐ 258

GB‐ID : GBT1‐03‐02200‐0801‐066346 1. Project Title : Project for Improvement of Maritime Transport Safety 2. Project Type : Technical Assistance 3. Executing Agency : Ministry of Transportation 4. Implementing Agency : Directorate of Sea and Coast Guard, Directorate General of Sea Transportation, Ministry of Transportation 5. Duration : 24 months 6. Location : National Wide

7. Objectives a. To Upgrade the capability of PSC officers of the Indonesian authority through technology transfer and training; b. To Establish effective/efficient PSC implementation system such as formulation of practical PSC inspection manuals; c. To Improve safety of maritime transport through eliminating sub‐standard ships.

8. Scope of Projects a. Technical assistance in upgrading the capability of PSC officers of the Indonesian authority; b. Conducting survey and formulating master plan for an effective/efficient PSC inspection manuals;

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 of Sea and 651 ‐ 651 Japan (JICA) Coast Guard Total 651 ‐ 651

11. Disbursement Plan Disbursement Plan (US $ 000) Total 1st 2nd 3rd 4th 5th 300 351 651

T ‐ 259

GB‐ID : GBT1‐03‐02200‐0801‐066346

12. Funding Allocations Categories (US $ 000) Detail of Activities Services Constructions Goods Trainings Others Consulting Services 300 351 Total 300 351

13. Project References : BB 2006‐2009 ID: T‐03‐02200‐0302‐066346

T ‐ 260

GB‐ID : GBT1‐03‐02200‐0801‐066345 1. Project Title : Project for Shipping and Sea Transportation Improvement (Phase‐2) 2. Project Type : Technical Assistance 3. Executing Agency : Ministry of Transportation 4. Implementing Agency : Directorate of Sea and Coast Guard, Directorate General of Sea Transportation, Ministry of Transportation 5. Duration : 24 months 6. Location : National Wide

7. Objectives a. To develop a sustainable and competitive domestic shipping system. b. To facilitate the materialization of the public ship finance program that can promote improvement/modernization of the Indonesian shipping industry.

8. Scope of Projects a. Formulating concrete system of the public ship finance program suitable for the Indonesian domestic shipping industry b. Promoting and improvement of ship management system that supports the public ship finance program

9. Activities Activities Implementation Locations Project Implementation Units Development study National Wide Directorate of Sea Traffic and Transportation

10. Funding Source Foreign Funding Local Funding Total of Funding Implementing Agency Remarks (US $ 000) (US $ 000) (US $ 000) Directorate of Sea Traffic 921 ‐ 921 Japan (JICA) and Transportation Total 921 ‐ 921

11. Disbursement Plan Disbursement Plan (US $ 000) Total 1st 2nd 3rd 4th 5th 400 521 921

T ‐ 261

GB‐ID : GBT1‐03‐02200‐0801‐066345

12. Funding Allocations Categories (US $ 000) Detail of Activities Services Constructions Goods Trainings Others Consulting Services 921 Total 921

13. Project References : BB 2006‐2009 ID: T‐03‐02200‐0408‐066345

T ‐ 262

GB‐ID : GBT1‐03‐02200‐0700‐08‐066342 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 ‐ 263

Directorate General of Civil Aviation GB‐ID : GBT1‐03‐02200‐0801‐066355 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 Organisation (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 Experts 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 Expert 200 Total 200

13. Project References : BB 2006 ‐ 2009 ID: T‐03‐02200‐0408‐066355

T ‐ 264

GB‐ID : GBT1‐03‐02200‐0801‐066529 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 ‐ 265

Directorate General of Railways GB‐ID : GBT1‐03‐02200‐0700‐08‐066364 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 ‐ 266

GB‐ID : GBT1‐03‐02200‐0700‐08‐066364

12. Funding Allocations Categories (US $ 000) Detail of Activities Services Constructions Goods Trainings Others a. Detail Engineering Design of 9,775

Construction b. Tender Assistance 1,725 Total 11,500

13. Project References : BB 2006‐2009 ID: P‐03‐02200‐0408‐066364

T ‐ 267

GB‐ID : GBT1‐03‐02200‐0700‐08‐066369 1. Project Title : Improvement of Railway Safety Management (Phase II) 2. Project Type : Technical Assistance 3. Executing Agency : Ministry of Transportation 4. Implementing Agency : Directorate General of Railways, Ministry of Transportation 5. Duration : 12 months 6. Location : Java and Sumatera

7. Objectives a. Improvement of safety management of administrator directing railway operator b. Strengthening of implementation system of administrator arranging the facilities of safety c. Promotion of countermeasure against accident and rule needed for safety d. Establishment of safety system

8. Scope of Projects Technical Assistant, Development Study, and Grant Financial Aid

9. Activities Activities Implementation Locations Project Implementation Units a. Technical Assistant Java and Sumatera Directorate General of Railways b. Development Study c. Grant Financial Aid

10. Funding Source Foreign Funding Local Funding Total of Funding Implementing Agency Remarks (US $ 000) (US $ 000) (US $ 000) Directorate General of 1,500 1,500 Japan Railways (JICA) Total 1,500 1,500

11. Disbursement Plan Disbursement Plan (US $ 000) Total 1st 2nd 3rd 4th 5th 1,500 1,500

12. Funding Allocations Categories (US $ 000) Detail of Activities Services Constructions Goods Trainings Others Development Study 1,500 Total 1,500

13. Project References : BB 2006‐2009 ID: T‐03‐02200‐0408‐066369

T ‐ 268

GB‐ID : GBT1‐03‐02200‐0700‐08‐066368 1. Project Title : Improvement of Railway System in the East Jakarta Industrial Region 2. Project Type : Technical Assistance 3. Executing Agency : Ministry of Transportation 4. Implementing Agency : Directorate General of Railways, Ministry of Transportation 5. Duration : 12 months 6. Location : DKI Jakarta

7. Objectives Construction of the new railway branch connecting the Cibitung station area and the Klari station are of the existing railway (PT. KA, north main line connecting Jakarta and Surabaya). The estimate branch length is about 40 Km. The railway branch will cross with fly over twice with Jakarta ‐ Cikampek toll road and run in parallel through the large industrial parks and complexes such MM2100, JABABEKA, EJIP, KIIC, KIM, SCI, etc. as well as regional development towns like Delta Mas and LIPPO Cikarang. Together with the railway branch, improvement of the non railway transportation and distribution is to be considered to make the model share concept possible in the areas. It is a paramount importance to yield the multiplier effect of the project. That is, strengthening of international competitiveness in the trading business and acceleration and encouragement of foreign direct investments into the country.

8. Scope of Projects a. Technical Assistant (expert, training, etc) b. Development Study c. Grant Financial Aid

9. Activities Implementation Project Activities Locations Implementation Units a. Technical Assistant (expert, training, etc) Jakarta Directorate General b. Development Study of Railways c. Grant Financial Aid

10. Funding Source Foreign Funding Local Funding Total of Funding Implementing Agency Remarks (US $ 000) (US $ 000) (US $ 000) Directorate General of 1,502 ‐ 1,502 Japan Railways (JICA) Total 1,502 ‐ 1,502

T ‐ 269

GB‐ID : GBT1‐03‐02200‐0700‐08‐066368

11. Disbursement Plan Disbursement Plan (US $ 000) Total 1st 2nd 3rd 4th 5th 1,502 1,502

12. Funding Allocations Categories (US $ 000) Detail of Activities Services Constructions Goods Trainings Others Development Study 1,502 Total 1,502

13. Project References : BB 2006‐2009 ID: T‐03‐02200‐0408‐066368

T ‐ 270

Ministry of Industry

T ‐ 271

GB‐ID : GBT1‐02‐01900‐0800‐064385 1. Project Title : Assesment of Indonesia Shipbuilding Industry 2. Project Type : Technical Assistance 3. Executing Agency : Ministry of Industry 4. Implementing Agency : Ministry of Industry 5. Duration : 6 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 Assessing the shipbuilding industries by visiting the industries, government agencies, and other related industries in Indonesia

9. Activities Activities Implementation Locations Project Implementation Units Field study National wide Ministry of Industry

10. Funding Source Foreign Funding Local Funding Total of Funding Implementing Agency Remarks (US $ 000) (US $ 000) (US $ 000) Ministry of Industry 1,500 ‐ 1,500 China Total 1,500 ‐ 1,500

11. Disbursement Plan Disbursement Plan (US $ 000) Total 1st 2nd 3rd 4th 5th 1,500 1,500

12. Funding Allocations Categories (US $ 000) Detail of Activities Services Constructions Goods Trainings Others Field study 1500 Total 1500

13. Project References : BB 2006‐2009 ID: T‐02‐01900‐0407‐064385

T ‐ 273

GB‐ID : GBT1‐02‐01900‐0801‐064377 1. Project Title : Centre of Excellence for Food and Beverages Industry Development 2. Project Type : Technical Assistance 3. Executing Agency : Ministry of Industry 4. Implementing Agency : Directorate General of Agro‐based and Chemical Industry 5. Duration : 60 months 6. Location : Bogor, Cikarang, Bekasi, West Java

7. Objectives To improve and upgrading the quality and variety of product of food and beverages industry in Indonesia

8. Scope of Projects The scope of cooperation in developing food and beverages industries especially are in the field of standard and technical regulation, quality, food safety, food hygiene, testing raw material, and end‐product, R&D, process and product innovation and technological development, technical assistance, HRD training, consultancy, advisory, data and information provider and develop linkage of Indonesia and overseas business sector

9. Activities Activities Implementation Locations Project Implementation Units Establishment Center of Excellence West Java Directorate General of Agro‐ Integrated training based and Chemical Industry Consultation

10. Funding Source Foreign Funding Local Funding Total of Funding Implementing Agency Remarks (US $ 000) (US $ 000) (US $ 000) Ministry of Industry 500 ‐ 500 Japan (EPA) Total 500 ‐ 500

11. Disbursement Plan Disbursement Plan (US $ 000) Total 1st 2nd 3rd 4th 5th 100 100 100 100 100 500

12. Funding Allocations Categories (US $ 000) Detail of Activities Services Constructions Goods Trainings Others Establishment Center of Excellence 150 250 100 Total 150 250 100

13. Project References : BB 2006‐2009 ID: P‐02‐01900‐0407‐064377

T ‐ 274

GB‐ID : GBT1‐02‐01900‐0802‐064377 1. Project Title : Cooperation in Welding Sector 2. Project Type : Technical Assistance 3. Executing Agency : Ministry of Industry 4. Implementing Agency : Ministry of Industry 5. Duration : 60 months 6. Location : DKI Jakarta

7. Objectives To facilitate and enhance industrial infrastructure, job creation, setting up system and procedure, standardization and other

8. Scope of Projects To set up standard of competency, authorized national body and authorized training body that recognized internationally and the center of excellence for the welding namely welding center

9. Activities Project Implementation Activities Implementation Locations Units a. Basic study on the current situation of welding system DKI Jakarta Ministry of and welding technology in Indonesia Industry b. Technical assistance /dispatch expert in welding technology and welding scheme system c. Establishment of qualification system for welding (ISO 9606) d. Establishment of qualification system for welding and NDT personal e. Supporting for implementation of personal qualification f. Provision of welding text for capacity building g. Training for traners on engineering design, R&D, testing and quality in providing h. Improving the existing of welding center by providing the technical assistance and provision of necessary equipment to support the welding centers capability in providing engineering services to the welding industries and supporting the qualification system for welder, welding personnel, and NDT personel i. Conduct welding applied research j. Conduct scientific, technical economic information k. Collaboration with japan welding engineer society; training and research

T ‐ 275

GB‐ID : GBT1‐02‐01900‐0802‐064377

10. Funding Source Foreign Funding Local Funding Total of Funding Implementing Agency Remarks (US $ 000) (US $ 000) (US $ 000) Ministry of Industry 2,000 ‐ 2,000 Japan (EPA) Total 2,000 ‐ 2,000

11. Disbursement Plan Disbursement Plan (US $ 000) Total 1st 2nd 3rd 4th 5th 400 400 400 400 400 2,000

12. Funding Allocations Categories (US $ 000) Detail of Activities Services Constructions Goods Trainings Others Cooperation in Welding Sector 1,000 1,000 Total

13. Project References : BB 2006‐2009 ID: P‐02‐01900‐0407‐064377

T ‐ 276

GB‐ID : GBT1‐02‐01900‐0803‐064377 1. Project Title : Enhancing Capabiity of Mould and Dies Center 2. Project Type : Technical Assistance 3. Executing Agency : Ministry of Industry 4. Implementing Agency : Ministry of Industry 5. Duration : 60 months 6. Location : Mould and dies development center in Indonesia

7. Objectives To strengthen and upgrade the capability of existing mould and dies technology infrastructure to support the capability of producting mould and dies and enhancing human resources capability.

8. Scope of Projects a. Develop study and check current infrastructure capability of Indonesian mould and dies center b. Develop programs to reintorcing and improving existing mould and dies center c. Strengthening infrastructure capability system of existing mould and dies center d. Preparing the mould and dies center to support the development of mould and dies technology

9. Activities Project Implementation Activities Implementation Locations Units a. Strengthening capability of mould and dies center Mould and dies Ministry of human resources in order to support mould and dies development Industry center industry and industry which need mould and center in dies Indonesia b. Providing training for trainer c. Upgrading and improve the software capability on design and produce mould and dies d. Strengthening infrastructure capability of the existing mould and dies center e. Set up sustainability system of development mould and dies technology with well infrastructure and expertise

T ‐ 277

GB‐ID : GBT1‐02‐01900‐0803‐064377

10. Funding Source Foreign Funding Local Funding Total of Funding Implementing Agency Remarks (US $ 000) (US $ 000) (US $ 000) Ministry of Industry 2,000 ‐ 2,000 Japan (EPA) Total 2,000 ‐ 2,000

11. Disbursement Plan Disbursement Plan (US $ 000) Total 1st 2nd 3rd 4th 5th 400 400 400 400 400 2,000

12. Funding Allocations Categories (US $ 000) Detail of Activities Services Constructions Goods Trainings Others a. Basic study, analysis, and 500

planning b. Training for trainer 250 c. Training for technician 250 d. Strengthening infrastructure 500

capability (services) e. Establish system to ensure 500 sustainability of the

development mould and dies center (services) Total 1,500 500

13. Project References : BB 2006‐2009 ID: P‐02‐01900‐0407‐064377

T ‐ 278

GB‐ID : GBT1‐02‐01900‐0804‐064377 1. Project Title : Enhancing SME Competitiveness through Implementation of SME Product Standardization 2. Project Type : Technical Assistance 3. Executing Agency : Ministry of Industry 4. Implementing Agency : Ministry of Industry 5. Duration : 36 months 6. Location : DKI Jakarta

7. Objectives a. To improve the knowledge of SME entrepreneurship on quality system and product standardization b. To enhance to ability of existing common service facility on quality system and sertification product c. To enlarge quality system implementation on SMEs d. To increase the implementation of standardization of SME product

8. Scope of Projects a. Implementation of quality system and SME product standardization study b. Guidance of quality system implementation and socialization c. Quality system training d. Improvement of tools and equipment testing in common facilities unit e. SMEs quality system facilitation f. Monitoring and evaluation

9. Activities Project Implementation Activities Implementation Locations Units a. Implementation of quality system and SME product DKI Jakarta Ministry of standardization study Industry b. Guidance of quality system implementation c. socialization of quality system implementation guidance d. quality system training e. implementation of quality system f. Product standardization g. Improvement of tools and equipment testing in common facilities unit h. SMEs quality system facilitation i. Monitoring and evaluation

T ‐ 279

GB‐ID : GBT1‐02‐01900‐0804‐064377

10. Funding Source Foreign Funding Local Funding Total of Funding Implementing Agency Remarks (US $ 000) (US $ 000) (US $ 000) Ministry of Industry 2,700 24 2,724 Japan (EPA) Total 2,700 24 2,724

11. Disbursement Plan Disbursement Plan (US $ 000) Total 1st 2nd 3rd 4th 5th 104 1,450 1,170 2,724

12. Funding Allocations Categories (US $ 000) Detail of Activities Services Constructions Goods Trainings Others a. Implementation of quality 54 system and SME product standardization study b. Guidance of quality system 25 implementation c. socialization of quality system implementation 25 guidance d. quality system training 250 e. implementation of quality 300 system f. Product standardization 900 g. Improvement of tools and 850 equipment testing in common facilities unit h. SMEs quality system 300

facilitation i. Monitoring and evaluation 20 Total 2,104 370 250

13. Project References : BB 2006‐2009 ID: P‐02‐01900‐0407‐064377

T ‐ 280

GB‐ID : GBT1‐02‐01900‐0805‐064377 1. Project Title : Implementing One Village One Product (OVOP) 2. Project Type : Technical Assistance 3. Executing Agency : Ministry of Industry 4. Implementing Agency : Central and Reginonal Government 5. Duration : 60 months 6. Location : 33 provinces

7. Objectives The main objectives of the implementing of OVOPapproach is to create and to promote innovative product and local creation which has local special characteristic and to increase the comopetitiveness both in national and international market

8. Scope of Projects a. Conducting basic study b. Coordinating local and central government c. Socialization and dissemination the OVOP program in local government in whole province d. Technical assistance / dispatch experts

9. Activities Implementation Project Activities Locations Implementation Units a. Conducting basic study 33 provinces Central and Reginonal b. Coordinating local and central government Government c. Socialization and dissemination the OVOP program in local government in whole province d. Technical assistance / dispatch experts e. Training for trainer f. Conducting seminar and workshop g. Exhibition

10. Funding Source Foreign Funding Local Funding Total of Funding Implementing Agency Remarks (US $ 000) (US $ 000) (US $ 000) Ministry of Industry 500 ‐ 500 Japan (EPA) Total 500 ‐ 500

T ‐ 281

GB‐ID : GBT1‐02‐01900‐0805‐064377

11. Disbursement Plan Disbursement Plan (US $ 000) Total 1st 2nd 3rd 4th 5th 100 100 100 100 100 500

12. Funding Allocations Categories (US $ 000) Detail of Activities Services Constructions Goods Trainings Others a. Conducting basic study 100 b. Coordinating local and 75 central government c. Socialization and 75 dissemination the OVOP program in local government in whole province d. Technical assistance / 75 dispatch experts e. Training for trainer 75 f. Conducting seminar and 50 workshop g. Exhibition 50 Total 325 75 100

13. Project References : BB 2006‐2009 ID: P‐02‐01900‐0407‐064377

T ‐ 282

GB‐ID : GBT1‐02‐01900‐0801‐064389 1. Project Title : Strengthening Cluster of Small and Medium Enterprise in Indonesia 2. Project Type : Technical Assistance 3. Executing Agency : Ministry of Industry 4. Implementing Agency : Directorate General of Small and Medium Industry 5. Duration : 60 months 6. Location : Java Islands

7. Objectives a. Improving the industrial cluster of SMIs in many provinces in Indonesia b. Improving management system in operation of the sentra c. Increasing the international market access

8. Scope of Projects Experts who have experience in promoting the cluster of SMIs, and these experts could give advice, seminar or lecturer to Indonesian official to improve Sentra and also conduct pilot project.

9. Activities Activities Implementation Locations Project Implementation Units Seminar, training, and pilot Java Islands Directorate General of Small and project Medium Industry

10. Funding Source Foreign Funding Local Funding Total of Funding Implementing Agency Remarks (US $ 000) (US $ 000) (US $ 000) Directorate General of Small 3,550 ‐ 3,550 Japan and Medium Industry (JICA) Total 3,550 ‐ 3,550

11. Disbursement Plan Disbursement Plan (US $ 000) Total 1st 2nd 3rd 4th 5th 700 700 700 700 750 3,550

12. Funding Allocations Categories (US $ 000) Detail of Activities Services Constructions Goods Trainings Others Seminar, training, and pilot project 1,500 550 1,500 Total

13. Project References : BB 2006‐2009 ID: T‐02‐01900‐0407‐064389

T ‐ 283

GB‐ID : GBT1‐02‐01900‐0806‐064377 1. Project Title : Support for Standardization of Electronic Products 2. Project Type : Technical Assistance 3. Executing Agency : Ministry of Industry 4. Implementing Agency : Directorate of Electronic Industries,Ministry of Industry 5. Duration : 60 months 6. Location : Bandung, West Java and Surabaya, East Java

7. Objectives a. To gain center for material and technical product and Baristand Surabaya Electronic testing laboratory ability in providing full quality assurance for customer electronic products b. To make BAT and Bairstand Surabaya testing laboratory capable c. To gain capability of human resources in electronic industry d. To gain knowledge standards and directives in testing conformity of electronic product e. To enhance electronic supporting industry f. To enhance national electronic product quality

8. Scope of Projects a. Full consumer electronic products testing b. Capability of human resources on electronic quality assurance c. Testing methods according to national and international standard d. Recognition from national accreditation body e. Recognition of BAT and Baristand Surabaya electronic laboratory as quality assurance from IEC CB scheme

9. Activities Implementation Project Activities Locations Implementation Units a. Preparation of actin plan Bandung, West Java Directorate of b. Laboratory set up and Surabaya, East Electronic c. Training staff Java Industries,Ministry of Industry d. Accreditation from IEC CB scheme and prepare of testing methods e. Setting up testing method f. Proteciency testing g. Expanding of scope accreditation from IEC CB scheme

T ‐ 284

GB‐ID : GBT1‐02‐01900‐0806‐064377

10. Funding Source Foreign Funding Local Funding Total of Funding Implementing Agency Remarks (US $ 000) (US $ 000) (US $ 000) Ministry of Industry 1,335 1,000 2,335 Japan (EPA) Total 1,335 1,000 2,335

11. Disbursement Plan Disbursement Plan (US $ 000) Total 1st 2nd 3rd 4th 5th 500 500 500 500 335 2,335

12. Funding Allocations Categories (US $ 000) Detail of Activities Services Constructions Goods Trainings Others a. Technical assistance 460 b. Training for trainer and 323 technician c. Transport fee 30 d. Proficiency testing 30 1) sample purchasing 5 2) shipping fee 2,5 3) sample testing fee 7,5 e. IEC CB scheme accreditation 484 and listing fee Total 460 5 323 554

13. Project References : BB 2006‐2009 ID: P‐02‐01900‐0407‐064377

T ‐ 285

Ministry of Agriculture

T ‐ 287

GB‐ID : GBT1‐05‐01800‐0801‐065405 1. Project Title : Improvement of Contermeasure 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 ‐ 289

GB‐ID : GBT1‐05‐01800‐0801‐065405

10. Funding Source Foreign Funding Local Funding Total of Funding Implementing Agency Remarks (US $ 000) (US $ 000) (US $ 000) Directorate General of 1,000 ‐ 1,000 Japan Processing and Marketing for (JICA) Agricultural Product 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. Training b. Capacity Building c. Dissemination Total *) Data not available

13. Project References : BB 2006‐2009 ID: T‐05‐01800‐0403‐065405

T ‐ 290

GB‐ID : GBT1‐04‐01803‐0800‐075080 1. Project Title : Strengthening Plant Varietas Protection in Indonesia 2. Project Type : Technical Assistance 3. Executing Agency : Ministry of Agriculture 4. Implementing Agency : a. Center for Plant Variety Protection b. Paddy Research Institute, Sukamandi c. Balitro, Bogor d. Balitsa, Lembang e. Baltihi, Cipanas f. Center for Research in Bio‐Technology and Forestry Plants Refinement, Yogyakarta 5. Duration : 28 months 6. Location : DKI Jakarta, West Java, and Yogyakarta

7. Objectives a. To streamline the complete process of application for PVP, DUS testing and reporting in preparation of the act of granting of PVP right by the PVP office b. To result in a sustainable, effective and cost efficient DUS system for plant variety registration and protection in harmony with the UPOV principles

8. Scope of Projects a. Strengthening the existing administrative procedures and the technical DUS testing system; b. Familiarizing potential users of the PVP scheme with the on going system c. Creating further awareness and confidence in the Indonesian PVP system

9. Activities Implementation Activities Project Implementation Units Locations Inception Phase, Evaluation DKI Jakarta, West Java, Center for Plant Variety Protection, administrative and technical and Yogyakarta Paddy Research Institute system and procedure, Capacity Sukamandi, Balitro Bogor , Balitsa building, Dissemination and Lembang, Baltihi Cipanas, Center symposia for Research in Bio‐Technology and Forestry Plants Refinement, Yogyakarta

T ‐ 291

GB‐ID : GBT1‐04‐01803‐0800‐075080

10. Funding Source Foreign Funding Local Funding Total of Funding Implementing Agencies Remarks (US $ 000) (US $ 000) (US $ 000) Center for Plant Variety 692 173 865 Netherland Protection, Paddy Research Institute Sukamandi, Balitro Bogor , Balitsa Lembang, Baltihi Cipanas, Center for Research in Bio‐Technology and Forestry Plants Refinement, Yogyakarta Total 692 173 865

11. Disbursement Plan Disbursement Plan (US $ 000) Total 1st 2nd 3rd 4th 5th 400 400 65 865

12. Funding Allocations *) Categories (US $ 000) Detail of Activities Services Constructions Goods Trainings Others a. Inception Phase b. Evaluation administrative and technical system and procedure c. Capacity Building d. Dissemination and symposia Total *) Data not available

13. Project References : BB 2006‐2009 ID: T1‐04‐01803‐0403‐075080

T ‐ 292

Indonesian National Police

T ‐ 293

GB‐ID : GBT1‐07‐06000‐0800‐062524 1. Project Title : Project for Support Program for Reform of Indonesian National Police 2. Project Type : Technical Assistance 3. Executing Agency : Indonesian National Police 4. Implementing Agency : Indonesian National Police 5. Duration : 36 months 6. Location : National Wide

7. Objectives To obtain comprehensive and knowledge about modern civilian police system obtain in other country, especially in the field of community policing, and apply/utilize the result to the reform of INP, especially at the institution participants belong to.

8. Scope of Projects Formally, separated from the Indonesia Armed Forces as of April 1, 1999 in the course of Reformation, the Indonesian National Police (hereinafter referred to as INP) were and have been unflinching endeavoring to realize a Civilian Police with serious and continuous efforts to create and/or improve its institutions, instrument/legal framework and means, and culture/human resources in order to become professional, modern and democratic.

9. Activities Implementation Project Activities Locations Implementation Units a. Senior advisor to Chief of the Indonesian National Wide Indonesian National National Police. Police b. Long term expert in the field of POLMAS (Community Policing in Indonesian National Police) c. Project on Enhancement of Civilian Police activities (Phase2) d. Country focused training course in comparative study of Police system for Republic of Indonesia e. Project on building a society with a sense of safety in Bali f. Training on Police organization management g. Training on community policing in Indonesian National Police

T ‐ 295

GB‐ID : GBT1‐07‐06000‐0800‐062524

10. Funding Source Implementing Foreign Funding Local Funding Total of Funding Remarks Agency (US $ 000) (US $ 000) (US $ 000) Indonesian National 8,060 ‐ 8,060 Japan Police (JICA) Total 8,060 ‐ 8,060

11. Disbursement Plan Disbursement Plan (US $ 000) Total 1st 2nd 3rd 4th 5th 8,060 8,060

12. Funding Allocations Categories (US $ 000) Detail of Activities Services Constructions Goods Trainings Others a. Senior advisor to Chief of the 360 Indonesian National Police. b. Long term expert in the field 360 of POLMAS (Community Policing in Indonesian National Police) c. Project on Enhancement of 3,750 Civilian Police activities (Phase2) d. Country focused training 590 course in comparative study of Police system for Republic of Indonesia e. Project on building a society 3,000 with a sense of safety in Bali f. Training on Police ‐ organization management g. Training on community ‐ policing in Indonesian National Police Total 8,060

13. Project References : BB 2006‐2009 ID: T‐07‐06000‐0301‐062524

T ‐ 296

Indonesian Institute of Science

T ‐ 297

GB‐ID : GBT1‐04‐07900‐0800‐065452 1. Project Title : Assistance in Establishing Research Laboratory for Energy, Environment, and Natural Substances 2. Project Type : Technical Assistance 3. Executing Agency : Indonesian Institute of Science 4. Implementing Agency : Research Center for Chemistry, Indonesian Institute of Science 5. Duration : 12 months 6. Location : DKI Jakarta and West Java

7. Objectives a. To develop a catalytic process to convert palm oil into gasoline‐like oil and selection of catalyst for the mentioned process; b. To establish a laboratory for energy, environment and natural resources; and c. To enhance the capability of human resources in the area of energy, environment, and natural substances through training and research cooperation.

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. Those data will be analyzed in statistical method for building a solid foundation of a policy suggestion to make research priorities in energy resource development.

9. Activities Project Activities Implementation Locations Implementation Units Data collecting from National Research Centre for Chemistry Research Centre for and International publications LIPI.Puspiptek Serpong Chemistry Survey and Interview Surabaya, Jakarta, Jawa barat, Riau, Palembang, Medan, Banjarmasin, Palangkaraya Manado, Kupang

T ‐ 299

GB‐ID : GBT1‐04‐07900‐0800‐065452

10. Funding Source Foreign Funding Counterpart Funding Total of Funding Implementing Agency Remarks (US $ 000) (US $ 000) (US $ 000) Research Centre for 3,000 14 3,014 Korea Chemistry (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 National 500 and International publications b. Human Resource Development 1,014 c. Survey and Interview 1,000 d. Analyzing data 500 Total 2,000 1,014

13. Project References : BB 2006 ‐ 2009 ID: T‐04‐07900‐0403‐065452

T ‐ 300

Policy Agency for Government Good/Service Procurement (LKPP)

T ‐ 301

GB‐ID : GBT1‐06‐05500‐0800‐068478 1. Project Title : Electronic Government Procurement Infrastructure Development Technical Advisory 2. Project Type : Technical Assistance 3. Executing Agency : Policy Agency for Government Good/Service Procurement (LKPP) 4. Implementing Agency : Policy Agency for Government Good/Service Procurement 5. Duration : 48 months 6. Location : DKI Jakarta (Central Government)

7. Objectives a. To accelerate a vigorous national business environment; b. To provide proper allotment of national budget; c. To control corruption practices; d. To enhance the competency of procurement professionals and the awareness of general public.

8. Scope of Projects Scope of the project includes first, developing a nation‐wide Electronic Government Procurement (E‐GP) Master Plan. The master plan is particularly aimed for guiding the development of E‐GP to comply with concept, planning and implementation of electronic government in the future such as e‐transaction, e‐payment, e‐contracting. Second, to ensure the entire of E‐GP transaction is secure, legitimate and reliable, the project is yielding the master plan of public key infrastructure as a security system. Procuring Information and Communication Technology (ICT) facilities are aimed for reducing lack of ICT facilities and its distribution particularly for regional level in order to ease, advocate and convince (local) government institution (users) and entrepreneurs (providers) to implement E‐GP. To encourage users and providers to utilize the E‐GP system, the Government will provide systematic training and to promote the society to participate actively for monitoring procurement process the Government is conducting workshop and seminars for gaining public awareness.

9. Activities Implementation Project Activities Locations Implementation Units a. Consultancy Services for developing E‐GP DKI Jakarta LKPP Nation‐Wide Master Plan b. Consultancy Service for developing Public Key Infrastructure c. Procuring ICT Hardware and Software (as needed) d. Trainings DKI Jakarta and e. Seminars/Workshop other province/ districts location

T ‐ 303

GB‐ID : GBT1‐06‐05500‐0800‐068478

10. Funding Source Implementing Foreign Funding Local Funding Total of Funding Remarks Agency (US $ 000) (US $ 000) (US $ 000) LKPP 6,000 6,000 Japan (JICA) Total 6,000 6,000

11. Disbursement Plan Disbursement Plan (US $ 000) Total 1st 2nd 3rd 4th 5th 2,000 4,000 6,000

12. Funding Allocations Categories (US $ 000) Detail of Activities Services Constructions Goods Trainings Others a. Consultancy Services for 1,500 developing E‐GP Nation‐Wide Master Plan b. Consultancy Service for 1,500 developing Public Key Infrastructure c. Procuring ICT 2,000 Hardware and Software (as needed) d. Trainings 850 e. Seminars/Workshop 150 Total 3,000 2,000 850 150

13. Project References : BB 2006 – 2009 ID: T‐06‐05500‐0101‐068478

T ‐ 304

Ministry of Environment

T ‐ 305

GB‐ID : GBT1‐04‐04300‐0800‐065586 1. Project Title : Waste Management and Recycle for Building Resources Circulation Society 2. Project Type : Technical Assistance 3. Executing Agency : Ministry of Environment 4. Implementing Agency : Bureau for Planning and International Cooperation, Ministry of Environment, Ministry of Environment 5. Duration : 48 months 6. Location : Jakarta

7. Objectives To increase the capacity of Ministry of Environment staff in waste management, mainly in sociological environment management

8. Scope of Projects Graduate study overseas in field of waste management

9. Activities Activities Implementation Locations Project Implementation Units Graduate Study DKI Jakarta Bureau for Planning and International scholarship Cooperation, Ministry of Environment

10. Funding Source Foreign Funding Local Funding Total of Funding Implementing Agency Remarks (US $ 000) (US $ 000) (US $ 000) Bureau for Planning 120 ‐ 120 Japan and International (JICA) Cooperation Total 120 ‐ 120

11. Disbursement Plan Disbursement Plan (US $ 000) Total 1st 2nd 3rd 4th 5th 30 30 30 30 120

12. Funding Allocations Categories (US $ 000) Detail of Activities Services Constructions Goods Trainings Others Graduate study overseas 120 Total 120

13. Project References : BB 2006‐2009 ID: T‐04‐04300‐0590‐065586

T ‐ 307

Ministry of National Development Planning/ National Development Planning Agency (BAPPENAS)

T ‐ 309

GB‐ID : GBT1‐06‐05500‐0801‐068475‐07 1. Project Title : Aid Information Management System 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 Jerman Development Funding, (KfW) Bappenas Total 500 15 515

T ‐ 311

GB‐ID : GBT1‐06‐05500‐0801‐068475‐07

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 ‐ 312

GB‐ID : GBT1‐02‐05500‐0800‐064476 1. Project Title : Capacity Building in Trade Liberazation Analysis 2. Project Type : Technical Assistance 3. Executing Agency : Ministry of National Development Planning/National Development Planning Agency (BAPPENAS) 4. Implementing Agency : Deputy for Economic, Bappenas 5. Duration : 36 Months 6. Location : DKI Jakarta

7. Objectives The objectives of this project are: (i) to build the capacity of government officials in analyzing and evaluating the impacts of trade liberalization on a country, (ii) to get other countries’ experiences in analyzing and optimizing gains from trade liberalization, and (iii) to analyze the advantages and disadvantages of multilateral, regional, and bilateral trade agreements.

8. Scope of Projects Providing training and comparative study to several government officials who involve in trade policy formulation and analysis.

9. Activities Implementation Project Activities Locations Implementation Units a. Learn theoretical frameworks of international DKI Jakarta Deputy for Economic, trade and trade liberalization that are important Bappenas for international trade analysis and policy formulation b. sharing other countries’ experiences in trade liberalization analysis c. Courses on analyzing the various impacts of multilateral, regional, and bilateral trade liberalization d. Courses on analyzing the potentials and barriers of Indonesian exports (in terms of supply and demand in each sector) to other countries in the framework of multilateral, regional, and bilateral trade arrangements e. Visits to several institutions involving in trade liberalization for sharing some experiences and knowledge in assessing the benefits and drawbacks of trade liberalization agreement, as well as to learn how the institutions are managed.

T ‐ 313

GB‐ID : GBT1‐02‐05500‐0800‐064476

10. Funding Source Implementing Foreign Funding Local Funding Total of Funding Remarks Agency (US $ 000) (US $ 000) (US $ 000) Deputy for 1,000 ‐ 1,000 Korea Economic, (KOICA) Bappenas 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 Training and Comparative 300 700 Study Total 300 700

13. Project References : BB 2006‐2009 ID: T‐02‐05500‐0101‐064476

T ‐ 314

GB‐ID : GBT1‐06‐05500‐0802‐068482 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) 20,000 ‐ 20,000 Australia (AUSAID) Total 20,000 ‐ 20,000

T ‐ 315

GB‐ID : GBT1‐06‐05500‐0802‐068482

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 ‐ 316

GB‐ID : GBT1‐06‐05500‐0803‐068482 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 : 48 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 reposibilities 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 a. Government and service delivery reform Eastern Indonesia Bappenas, Ministry of b. District block grant Finnance, Ministry of c. Capacity building and technical assistance Home Affairs, Local Governments, and d. 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 ‐ 317

GB‐ID : GBT1‐06‐05500‐0803‐068482

11. Disbursement Plan Disbursement Plan (US $ 000) Total 1st 2nd 3rd 4th 5th 904 4,775 7,869 6,080 1,420 21,048

12. Funding Allocations *) Categories (US $ 000) Detail of Activities Services Constructions Goods Trainings Others

Total *) Data not available

13. Project References : BB 2006‐2009 ID: T‐06‐05500‐0101‐068482

T ‐ 318

GB‐ID : GBT1‐06‐05500‐0802‐068475‐07 1. Project Title : Enhancing Capacity for Better Aid Management (ECBAM) 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 Affairs, Bappenas 5. Duration : 36 months 6. Location : Jakarta

7. Objectives To support the government to address capacity problems in aid management through activities mainly in skill development and policy advisory.

8. Scope of Projects a. Improving Bappenas capacity to develop a better aid policy to be aligned with national priority b. Improving Bappenas capacity in managing foreign aid (loan/grant) c. Improving human resources capacity of Bappenas

9. Activities Implementation Project Implementation Activities Locations Units a. Training/workshops Jakarta Deputy for Development b. Consulting services and advisory Funding Affairs, Bappenas c. Policy study and evaluation

10. Funding Source Implementing Foreign Funding Local Funding Total of Funding Remarks Agency (US $ 000) (US $ 000) (US $ 000) Deputy for 600 ‐ 600 UNDP Development Funding Affairs, Bappenas Total 600 ‐ 600

11. Disbursement Plan Disbursement Plan (US $ 000) Total 1st 2nd 3rd 4th 5th 200 200 200 600

T ‐ 319

GB‐ID : GBT1‐06‐05500‐0802‐068475‐07

12. Funding Allocations Categories (US $ 000) Detail of Activities Services Constructions Goods Trainings Others a. Training workshops 30 25 270 b. Consulting advisory 120 15 c. Study and evaluation 120 20 Total 270 60 270

13. Project References : BB 2006‐2009 ID: T1‐06‐05500‐0101‐068475‐07

T ‐ 320

GB‐ID : GBT1‐05‐04300‐0800‐065462 1. Project Title : Environmental Governance and Sustainable Livehoods Programme in Sulawesi, Indonesia 2. Project Type : Technical Assistance 3. Executing Agency : Ministry of National Development Planning/National Development Planning Agency (BAPPENAS) 4. Implementing Agency : Local Government of all Provinces in Sulawesi 5. Duration : 60 months 6. Location : Sulawesi

7. Objectives a. To improve environmental and natural resources governance in selected watershed in Sulawesi b. To reduce poverty through increased sustainable livelihood apportunities and well being for poor rural men, women, boys, and girls in selected intersheds in Sulawesi

8. Scope of Projects a. Capacity buildings of key stakeholders, involving men and women, to take action on priority environmental and natural resources and maritim issues affecting communities in selected watersheds, both at the community and watershed levels; b. Development and implementation of natural resources and maritime (NRM) solutions on a partnership basis by key stakeholders, involving men and women, at the community and watershed levels. c. Strengthened natural resource governance structures and processes, institutionalized by village, district and provincial governments: d. Adaptation of structures and processes for improved environmental and natural resources governance, by government and/or other authorities, both at community and watershed levels, and policy linkages to these local innovations.

9. Activities Implementation Project Activities Locations Implementation Units a. Capacity buildings Sulawesi Provincial Local b. Development and implementation of NRM Government in c. Strengthened natural resource governance Sulawesi structures and processes d. Adaptation of structures and processes

T ‐ 321

GB‐ID : GBT1‐05‐04300‐0800‐065462

10. Funding Source Implementing Foreign Funding Local Funding Total of Funding Remarks Agency (US $ 000) (US $ 000) (US $ 000) Provincial Local 20,000 ‐ 20,000 Canada Government in Sulawesi Total 20,000 ‐ 20,000

11. Disbursement Plan Disbursement Plan (US $ 000) Total 1st 2nd 3rd 4th 5th 4,000 4,000 4,000 4,000 4,000 20,000

12. Funding Allocations Categories (US $ 000) Detail of Activities Services Constructions Goods Trainings Others Environmental Governance and 20,000 Sustainable Livehoods Programme Total 20,000

13. Project References : BB 2006‐2009 ID: T‐05‐04300‐0504‐065462

T ‐ 322

GB‐ID : GBT1‐01‐05501‐0800‐076089 1. Project Title : Indonesia Slum Alleviation Policy and Action Plan (SAPOLA) 2. Project Type : Technical Assistance 3. Executing Agency : Ministry of National Development Planning/National Development Planning Agency (Bappenas) 4. Implementing Agency : Ministry of National Development Planning/National Development Planning Agency 5. Duration : 24 months 6. Location : National Wide

7. Objectives To develop national policies strategies on reduction of slum areas and improvement of their living condition. This will included a clear share of roles and responsibilities between national and local government in promoting the upgrading of slum areas, followed by program to develop adequate housing and supported facilities in urban areas

8. Scope of Projects a. Study for development of a national framework policy and a strategy manual fo local government b. Establishment of a national working group on slum upgrading c. Reviewing the national policy and strategy in slum alleviation

9. Activities Implementation Project Activities Locations Implementation Units a. Draft policy desk‐studies National Wide Bappenas b. Informal Settlement Mapping: c. Assessment of Local Conditions d. Development of a policy framework for slum upgrading in urban areas. e. Creation of a policy implementation scheme for local governments. f. National Working Group Development. g. Pilot project

10. Funding Source Implementing Foreign Funding Local Funding Total of Funding Remarks Agency (US $ 000) (US $ 000) (US $ 000) Bappenas 1,100 320 1,420 World Bank Total 1,100 320 1,420

T ‐ 323

GB‐ID : GBT1‐01‐05501‐0800‐076089

11. Disbursement Plan Disbursement Plan (US $ 000) Total 1st 2nd 3rd 4th 5th 710 710 1,420

12. Funding Allocations *) Categories (US $ 000) Detail of Activities Services Constructions Goods Trainings Others a. Draft policy desk‐studies b. Informal Settlement Mapping: c. Assessment of Local Conditions d. Development of a policy framework for slum upgrading in urban areas. e. Creation of a policy implementation scheme for local governments. f. National Working Group Development. g. Pilot project Total *) Data not available

13. Project References : BB 2006‐2009 ID: T1‐01‐05501‐0410‐076089

T ‐ 324

GB‐ID : GBT1‐03‐05501‐0800‐076090 1. Project Title : Indonesia Water and Sanitation Policy and Action Planning Facility (Phase III) 2. Project Type : Technical Assistance 3. Executing Agency : Ministry of National Development Planning/National Development Planning Agency (BAPPENAS) 4. Implementing Agencies : a. Deputy of Bappenas for Poverty, Manpower, and SME, Ministry of National Development Planning (Bappenas) b. Ministry of Public Works, c. Ministry of Health, d. Ministry of Home Affairs, e. Ministry of Finance f. Ministry of Environment 5. Duration : 48 months 6. Location : Eastern Indonesia

7. Objectives a. To develop Water Supply and Environmental Sanitation (WSES) policies in response to evolving political, economic, social and technological context and best practice. b. To develop improved systems and procedures for implementation of WSES policies. c. To strengthen sector functions, with emphasis on coordination and communication, knowledge management, human resource development and Monitoring and Evaluation (M&E).

8. Scope of Projects a. Development WSES policies in response to evolving political, economic, social and technological context and best practice b. Development improved systems and procedures for implementation of WSES policies. c. Strengthening sector functions, with emphasis on coordination and communication, knowledge management, human resource development and M&E.

9. Activities Implementation Activities Project Implementation Units Locations a. Policy development Eastern Indonesia a. Deputy of Bappenas for Poverty, b. Policy implementation Manpower, and SME, Bappenas c. Sector management b. Ministry of Public Works, d. Project management c. Ministry of Health, d. Ministry of Home Affairs, e. Ministry of Finance Ministry of Environment

T ‐ 325

GB‐ID : GBT1‐03‐05501‐0800‐076090

10. Funding Source Implementing Foreign Funding Local Funding Total of Funding Remarks Agency (US $ 000) (US $ 000) (US $ 000) 8,800 250 9,050 World Bank Total 8,800 250 9,050

11. Disbursement Plan Disbursement Plan (US $ 000) Total 1st 2nd 3rd 4th 5th 2,300 2,300 2,300 2,150 9,050

12. Funding Allocations *) Categories (US $ 000) Detail of Activities Services Constructions Goods Trainings Others a. Policy development b. Policy implementation c. Sector management d. Project management Total *) Data not available

13. Project References : BB 2006‐2009 ID: T1‐03‐05501‐0605‐076090

T ‐ 326

GB‐ID : GBT1‐02‐05500‐0801‐064477 1. Project Title : Innovation Policy Framework for Small and Medium Enterprises 2. Project Type : Technical Assistance 3. Executing Agency : Ministry of National Development Planning/National Development Planning Agency (BAPPENAS) 4. Implementing Agencies : a. BAPPENAS b. SME Inovation Center c. Agency for Assessment and Application Technology (BPPT) 5. Duration : 18 months 6. Location : DKI Jakarta

7. Objectives a. Aims at developing an innovation policy framework for providing support and mechanism for promoting technology‐based entrepreneurship b. To Strengthen the role of the SME innovation center in facilitating the cooperation between the government (central and local level)

8. Scope of Projects a. Specifying and evaluating support measures provided by central and local government b. Review stakeholder to be involve for maximum synergy in technology development and dissemination for SMEs c. Specifying and evaluating government owned research and developing institution d. Specifying and evaluating the role of SME innovation center with regards to the promoting of technology based entrepreneurship e. Evaluating the supply and demand sides of technology for small and medium scale business f. Developing a policy framework related to innovations for SMEs and entrepreneurship promotion g. Establishing a design for a standardization/quality assurance program for technology development and dissemination h. Specifying and developing support mechanism for technology development and dissemination cooperation and partnership especially related to SMEs i. Developing an entrepreneurship promotion model with technological competencies and business viability j. Developing an integrated management information system for technology dissemination and utilization

T ‐ 327

GB‐ID : GBT1‐02‐05500‐0801‐064477

9. Activities Project Implementation Activities Implementation Locations Units a. Specifying and evaluating support measures provided DKI Jakarta BAPPENAS, by central and local government SME Inovation Review stakeholder to be involve for maximum synergy in Center, technology development and dissemination for SMEs Agency for b. Specifying and evaluating government owned research Assessment and and developing institution Application Technology c. Specifying and evaluating the role of SME innovation (BPPT) center with regards to the promoting of technology based entrepreneurship d. Evaluating the supply and demand sides of technology for small and medium scale business e. Developing a policy framework related to innovations for SMEs and entrepreneurship promotion f. Establishing a design for a standardization/quality assurance program for technology development and dissemination g. Specifying and developing support mechanism for technology development and dissemination cooperation and partnership especially related to SMEs h. Developing an entrepreneurship promotion model with technological competencies and business viability i. Developing an integrated management information system for technology dissemination and utilization

10. Funding Source Implementing Foreign Funding Local Funding Total of Funding Remarks Agency (US $ 000) (US $ 000) (US $ 000) BAPPENAS, SME 5,000 100 5,100 Canada Inovation Center, Agency for Assessment and Application Technology (BPPT) Total 5,000 100 5,100

T ‐ 328

GB‐ID : GBT1‐02‐05500‐0801‐064477

11. Disbursement Plan Disbursement Plan (US $ 000) Total 1st 2nd 3rd 4th 5th 3,000 2,100 5,100

12. Funding Allocations Categories (US $ 000) Detail of Activities Services Constructions Goods Trainings Others Innovation Policy Framework 5,100 for Small and Medium Enterprises Total 5,100

13. Project References : BB 2006‐2009 ID: T‐02‐05500‐0101‐064477

T ‐ 329

GB‐ID : GBT1‐06‐05500‐0801‐068482 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 : 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 sectors and to promote private investment and stabilize the macro economy

8. Scope of Projects a. Comprehensive National Development Plan b. Authorize “the National Backbone Infrastructure Project” c. Optimize the long‐term budgeting plan for the National Backbone Infrastructure Projects d. Hold periodical consultative meetings in between GOI and private sectors e. Comparative research of cases in the world such as Japan, USA, other Asian countries and others f. Formulating the 2010‐2014 Blue Book

9. Activities Implementation Project Implementation Activities Locations Units Development Study Jakarta Deputy for Infrastructure Seminar/Trainning Bappenas

T ‐ 330

GB‐ID : GBT1‐06‐05500‐0801‐068482

10. Funding Source Foreign Funding Local Funding Total of Funding Implementing Agency Remarks (US $ 000) (US $ 000) (US $ 000) Deputy Infrastructure 1,100 ‐ 1,100 Japan Bappenas (JICA) Total 1,100 ‐ 1,100

11. Disbursement Plan Disbursement Plan (US $ 000) Total 1st 2nd 3rd 4th 5th 200 300 300 300 1,100

12. Funding Allocations Categories (US $ 000) Detail of Activities Services Constructions Goods Trainings Others Development Study 700 Seminar/Trainning 400 Total 700 400

13. Project References : BB 2006‐2009 ID: T‐06‐05500‐0101‐068482

T ‐ 331

GB‐ID : GBT1‐06‐05500‐0803‐068475‐07 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 Chairman for Development Funding Affairs, 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 Chairman for Development System Development Funding Affairs b. Training c. Workshop

T ‐ 332

GB‐ID : GBT1‐06‐05500‐0803‐068475‐07

10. Funding Source Implementing Foreign Funding Local Funding Total of Funding Remarks Agency (US $ 000) (US $ 000) (US $ 000) Deputy Chairman 300 10 310 Australia for Development Funding Affairs 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 Supporting 30 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 ‐ 333

GB‐ID : GBT1‐06‐05500‐0804‐068475‐07 1. Project Title : Planning and Bugeting Reform 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 Affairs, 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 a. Technical Assistance. DKI Jakarta Deputy for b. Capacity Building for Central and Local Development Government Officer on Planning – Budgeting Funding Affairs, System. Bappenas c. 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 ‐ 334

GB‐ID : GBT1‐06‐05500‐0804‐068475‐07

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 ‐ 335

GB‐ID : GBT1‐05‐02400‐0701‐08‐061132 1. Project Title : Rice Fortification for the Poor 2. Project Type : Technical Assistance 3. Executing Agency : Ministry of National Development Planning/National Development Planning Agency (Bappenas) 4. Implementing Agency : a. Ministry of National Development Planning/National Development Planning Agency (Bappenas) b. BULOG 5. Duration : 24 months 6. Location : Karawang and Bekasi

7. Objectives a. A national local and regional economic development strategy based on the pilot experiences is established and institutionalized. b. Regional competitiveness is improved through SME promotion, inter‐district cooperation and regional marketing.

8. Scope of Projects Project will cover Central Java region and other potential region for replication the current pilot project. Issues to be addressed by this project are interregional cooperation, regional marketing, improvement of regional competitiveness, setting up LRED support facility at national level and capacity building of local and central government in local and regional economic development planning.

9. Activities Implementation Project Activities Locations Implementation Units a. Assessing and identifying new technologies Karawang and Bulog b. Capacity building, production and distribution Bekasi of fortified rice c. Blending and milling d. Advocacy, social mobilization, evaluation & Bappenas policy development e. Project management

10. Funding Source Foreign Funding Local Funding Total of Funding Implementing Agency Remarks (US $ 000) (US $ 000) (US $ 000)

a. Bulog 1,214 1,214 ADB b. Bappenas 1,160 1,160 Total 2,374 2,374

T ‐ 336

GB‐ID : GBT1‐05‐02400‐0701‐08‐061132

11. Disbursement Plan Disbursement Plan (US $ 000) Total 1st 2nd 3rd 4th 5th 410 1,099 865 2,374

12. Funding Allocations Categories (US $ 000) Detail of Activities Constru Services Goods Trainings Others ct‐ions a. Assessing and Identifying 180.0 20.0 New Technologies b. Capacity Building, 124.0 310.0 40.0 Production and Distribution of Fortified Rice c. Blending and Milling 817.0 110.0 d. Advocacy, Social 465.0 Mobilization, Evaluation & Policy Development e. Project Management 308.0 Total 1,429.0 310.0 635.0

13. Project References : BB 2006‐2009 ID: T‐05‐02400‐0790‐061132

T ‐ 337

GB‐ID : GBT1‐06‐05500‐0803‐068475‐07 1. Project Title : Strengthening Capacity to Improve Aid Effectiveness 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 : 12 months 6. Location : DKI Jakarta

7. Objectives To strengthen the capacity of the office of Deputy of Development Funding, Bappenas in order to support improving effectiveness of aids utilization

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 for Development Funding; c. Developing Operation Manual for office of Deputy for Development Funding; d. Providing skills training for staff; and e. Providing comparative study to look at experience in Asia Pacific.

9. Activities Implementation Project Activities Locations Implementation Units a. Consultants provision to develop action plan, Jakarta Deputy for operation manual and management information Development Funding system (MIS) b. Computer equipment to support consultants, secretariat and integrated MIS in Deputy for Development Funding (LAN equipment, server, etc) c. Capacity building assisted by training specialist consultant including international, domestic and group training

10. Funding Source Foreign Funding Local Funding Total of Funding Implementing Agency Remarks (US $ 000) (US $ 000) (US $ 000) Deputy for Development 1,300 60 1,360 Japan Funding, Bappenas (JICA) Total 1,300 60 1,360

T ‐ 338

GB‐ID : GBT1‐06‐05500‐0803‐068475‐07

11. Disbursement Plan Disbursement Plan (US $ 000) Total 1st 2nd 3rd 4th 5th 1,360 1,360

12. Funding Allocations Categories (US $ 000) Detail of Activities Services Constructions Goods Trainings Others a. Consultants 600 b. Equipment 60 c. Training, Seminars, 460 Comparative Study and Conferences d. Miscellaneous 15 Administration & Support Cost e. Surveys and Data 18 Collection f. Contingencies 47 Total 600 60 460 80

13. Project References : BB 2006 – 2009 ID: T‐06‐05500‐0101‐068475

T ‐ 339

GB‐ID : GBT1‐01‐05502‐0801‐073091 1. Project Title : Support to Delivering Services to Poor Community 2. Project Type : Technical Assistance 3. Executing Agency : Ministry of National Development Planning/National Development Planning Agency (BAPPENAS) 4. Implementing Agency : Local Universities, NGO 5. Duration : 12 months 6. Location : Jakarta, Gorontalo, and Papua

7. Objectives To prepare and undertake initial activities to improve quality of public service delivery and financial management through (i) piloting a performance‐based incentive system for Local Governments to improve their ability to deliver poverty services; (ii) operationalizing local government M&E systems.

8. Scope of Projects a. Provision of M&E expert to the central government b. Provision of facilitation and technical assistance to local governments c. Provision of technical assistance to develop baseline data and to review related regulatory framework

9. Activities Implementation Project Activities Locations Implementation Units a. Assistance to Bappenas to operationalize M&E Jakarta Bappenas, Local framework Universities, NGO b. Conducting baseline survey in service delivery Gorontalo, and assessments of local government financial Papua management c. Assistance tolocal goverments to develop action plan for improving service delivery and financial management d. Field trips, workshops, training and meetings Jakarta, Gorontalo, Papua

10. Funding Source Implementing Foreign Funding Local Funding Total of Funding Remarks Agency (US $ 000) (US $ 000) (US $ 000) Bappenas, Local 943 ‐ 943 World Bank Universities, NGO Total 943 ‐ 943

T ‐ 340

GB‐ID : GBT1‐01‐05502‐0801‐073091

11. Disbursement Plan Disbursement Plan (US $ 000) Total 1st 2nd 3rd 4th 5th 943 943

12. Funding Allocations Categories (US $ 000) Detail of Activities Services Constructions Goods Trainings Others a. Baseline Survey 475 b. Assistance to Local 400 Government c. Field Trips, Workshops, 68 Training Total 943

13. Project References : BB 2006‐2009 ID: T1‐01‐05502‐0402‐073091

T ‐ 341

GB‐ID : GBT1‐01‐05502‐0802‐073091 1. Project Title : Support for Management Information System (MIS) PNPM 2. Project Type : Technical Assistance 3. Executing Agency : Ministry of National Development Planning/National Development Planning Agency (BAPPENAS) 4. Implementing Agency : Deputy for Poverty, Manpower and SME, Bappenas 5. Duration : 12 Months 6. Location : DKI Jakarta

7. Objectives To develop and implement a Management Information System (MIS) of PNPM Mandiri which will be a comprehensive system contained of all poverty reduction programs in Indonesia

8. Scope of Projects a. To consolidate database of all on‐going poverty programs in Indonesia in a same structure as agreed later. b. To develop a comprehensive integrated Management Information System of PNPM Mandiri as the development of the existing poverty reduction program databases.

9. Activities Implementation Project Activities Locations Implementation Units a. Coordination among parties involved in the Jakarta Deputy for Poverty, previous and will be carried out poverty Manpower and SME reduction programs b. To develop the structure of database as agreed by all parties c. Data collecting from previous poverty reduction programs d. To consolidate collected data in the agreed structure e. To identify the requirements of the integration step f. To develop the MIS of PNPM Mandiri g. To entry collected data into the new PNPM Mandiri Management Information System h. To update the data regularly

T ‐ 342

GB‐ID : GBT1‐01‐05502‐0802‐073091

10. Funding Source Foreign Funding Local Funding Total of Funding Implementing Agency Remarks (US $ 000) (US $ 000) (US $ 000) Deputy for Poverty, 1,000 ‐ 1,000 World Bank Manpower and SME 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 MIS development 1,000 Total 1,000

13. Project References : BB 2006‐2009 ID: T1‐01‐05502‐0402‐073091

T ‐ 343

GB‐ID : GBT1‐06‐05500‐0802‐068482 1. Project Title : Support on Implementation of Medium Term Expenditure Framework and Performance Based Budgeting 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 5. Duration : 36 months 6. Location : DKI Jakarta

7. Objectives To give support on developing and implementing the MTEF and PBB concept in to national and regional planning and budgeting system

8. Scope of Projects Capacity building for central and local government through long term/short term technical assistance/experts, training for central and local government official (short/long term‐education) on public finance/MTEF/PBB, comparative studies, workshop/seminar on MTEF and PBB, support for planning and budgeting reform secretariat

9. Activities Implementation Project Activities Locations Implementation Units a. Long term/short term experts DKI Jakarta Bappenas b. Long term/short term Training Education c. Seminar/Workshop

10. Funding Source Implementing Foreign Funding Local Funding Total of Funding Remarks Agency (US $ 000) (US $ 000) (US $ 000) Bappenas 1,200 100 1,300 Korea (KOICA) Total 1,200 100 1,300

11. Disbursement Plan Disbursement Plan (US $ 000) Total 1st 2nd 3rd 4th 5th 400 500 400 1,300

T ‐ 344

GB‐ID : GBT1‐06‐05500‐0802‐068482

12. Funding Allocations Categories (US $ 000) Detail of Activities Services Constructions Goods Trainings Others a. Long term/short term 625 experts b. Long term/short term 300 Training Education c. Seminar/Workshop 150 d. Secretariat support 225 Total 625 225 300 150

13. Project References : BB 2006‐2009 ID: T‐06‐05500‐0101‐068482

T ‐ 345

GB‐ID : GBT1‐06‐05500‐0803‐068482 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 : 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: 1) 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, ie., donors, experts, and government officials 2) Based upon links between policies for the different sectors and donor programs/projects as well as the ongoing activities (e.g., CDM, renewable energies) 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 (e.g., donor rotation)

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 ‐ 346

GB‐ID : GBT1‐06‐05500‐0803‐068482

9. Activities Implementation Project Activities Locations Implementation Units a. Develop three major Roadmap parts 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 Jerman (GTZ) for Natural and UNDP Resources Total 300 ‐ 300

11. Disbursement Plan Disbursement Plan (US $ 000) T otal 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 ‐ 347

GB‐ID : GBT1‐06‐05502‐0801‐072092 1. Project Title : Support to Election 2009 2. Project Type : Technical Assistance 3. Executing Agency : Ministry of National Development Planning/National Development Planning Agency (BAPPENAS) 4. Implementing : Deputy for Political Affairs, Law, Security, and Defence, Ministryf of Agencies National Development Planning/National Development Planning Agency (BAPPENAS) 5. Duration : 36 months 6. Location : DKI Jakarta

7. Objectives The Multi‐Donor Programme‐Support to Indonesia’s Democratic Elections (Elections MDP) consist of a 3 years technical assistance initiative that seeks to enhance and further consolidate the institutional and professional capacities of the KPU, its Secretariate and its regional office to meet the numerous priorities that are faced both in the immediate and long term. It also seeks to enhance the quality of participation of voters in Indonesia’selections by increasing the awareness of voters on the importance of democratic processes that will serve as a foundation for post election engangement with elected public officials. This support also seeks to facilitate the Government of Indonesia in coordinating international support to elections in Indonesia, with the aim of achieving a harmonized donor programme in line with the principles contained in the Paris Declaration of Aid Effectiveness. To these ends, the programme has been clustered in to two distinct but sequential components of immediate electoral support (2008‐2009) and Lng‐term Istitutional Strengthening and Professional Capacity Development (2009‐2010)

8. Scope of Projects a. To enchance and further consolidate the institutional and professional capacities of the KPU, its secretariat and its regional offices to meet the numerous priorities that are faced both in the immediate and longer‐term b. To enchance the quality of participation of voters in Indonesia’s elections, by increasing the awareness of voters on the importance of democratic processes that will serve as a foundation for post‐election engangement with elected public officials. c. To facilitated the Government of Indonesia in coordinating international support to elections in Indonesia, with aim of achieving a harmonized donor programme in line with the principles contained in the Paris Declaration of Aid Effectiveness.

9. Activities Implementation Project Activities Locations Implementation Units Immediate Electoral Support 2008‐2009) DKI Jakarta Deputy for Political Long‐term Institutional Strengthening and Affairs, Law, Security, Professional Capacity (2009‐2010) and Defence

T ‐ 348

GB‐ID : GBT1‐06‐05502‐0801‐072092

10. Funding Source Implementing Foreign Funding Local Funding Total of Funding Remarks Agency (US $ 000) (US $ 000) (US $ 000) Bappenas 30,000 ‐ 30,000 UNDP Total 30,000 ‐ 30,000

11. Disbursement Plan Disbursement Plan (US $ 000) Total 1st 2nd 3rd 4th 5th 9,000 15,000 6,000 30,000

12. Funding Allocations Categories (US $ 000) Detail of Activities Construct Train‐ Services Goods Others ‐ions ings Output 1.1. The Institutional, operational, and management capacities of the KPU to plan and conduct the 2009 legislative and presidential elections to a high standard is strengthened a. Support the development of electoral 307 287 36 procedures and administration b. Facilitate operational training for election 43 172 758 114 workers c. Assist KPU’s media and public relations, and 488 614 28 establish an Election Result Center d. Support electoral oversight and dispute 589 70 571 86 resolution e. Support the development and implementation 114 40 of regulations for local elections Output 1.2. The levels of political and democratic awareness and voter participation in the electoral process, particularly for under represented segments of Indonesian society are expanded a. Conduct assessment of voters’education and 140 25 information needs b. Develop a Voters’education and information 140 72 60 manual/guideline booklet

T ‐ 349

GB‐ID : GBT1‐06‐05502‐0801‐072092

Categories (US $ 000) Detail of Activities Construct Train‐ Services Goods Others ‐ions ings c. Provide technical assistance to the relevant 1,306 145 14 557 agencies of the Government of Indonesia to conduct mass media voters’education and information campaign d. Administer CSO Voters’ Information and 57 2588 Education Grants Scheme e. Undertake two step training programme to 358 support CSOs to utilize the Grants Scheme Output 1.3. The Government of Indonesia is facilitated in optimizing international electoral assistance efforts and the use of available financial resources through coheren, efficient and timely coordination of electoral support a. Facilitate the coordination team set up by the 55 28 56 Government of Indonesia in ensuring the coherent, timely, and effective international assistance to Indonesia’s elections b. Support the Government of Indonesia to 27 40 75 analyse and verify different programmes of international assistance to Indonesia’s electins c. Facilitate the Government of Indonesia to 58 22 150 monitor and avaluate the effectiveness of international assistance to Indonesia’s elections Output 2.1. The capacity and professional capabilities of the KPU staff at all levels to enable the KPU to function as a permanent institution of governance are strengthened d. Assist in post‐election evaluation and 140 46 development of KPU’s Strategic Plan e. Establish a multi fuctional Electoral Resource 85 43 10 158 and Information Center f. Assist the Government of Indonesia in the 215 75 210 Development of a permanent voter registry g. Establish a long‐term professional 220 140 40 30 development programme

T ‐ 350

GB‐ID : GBT1‐06‐05502‐0801‐072092

Categories (US $ 000) Detail of Activities Construct Train‐ Services Goods Others ‐ions ings Output 2.2. The Political and democratic participation in the next cycle of elections, particularly for under‐represented segments of the society, through institutionalization of electoral education initiatives, is strengthened a. Support on going efforts and strategies of 72 70 645 multiple stakeholders with their electoral education activities b. Institutionalise long‐term multiple 185 70 103 stakeholders initiatives on electoral education Output 2.3. The Government of Indonesia is facilitated in arranging a permanent donor coordination facility on support to elections and other efforts to consolidate Indonesia’s democracy a. Support ongoing efforts of the Government 204 20 88 of Indonesia to coordinate donor’s long‐term electoral assistance b. Facilitate the establishment of a permanent 140 188 75 donor coordination facility on elections and other democratic institutions Total 4,528 70 1,168 3,217 4,579

13. Project References : BB 2006‐2009 ID: T1‐06‐05502‐0306‐072092

T ‐ 351

Local Government of Maluku Province

T ‐ 353

GB‐ID : GBT2‐06‐05500‐0801‐068481 1. Project Title : Technical Support for Strengthening the Regional Based Education Management 2. Project Type : Technical Assistance 3. Executing Agency : Local Government of Maluku Province 4. Implementing Agency : Local Government of Maluku Province 5. Duration : 36 months 6. Location : Ambon City, Maluku Province

7. Objectives To improve the quality of education at junior‐high school levels

8. Scope of Projects a. Education supervisor will obtain practical skills and clarify the responsibility in the collaboration with education section of Local Government of Maluku b. Achievement and network by Brotherhood Education Program (POB) activities ran will be integrated into the POB lock grant programmed school c. Co‐learning for the betterment of education at sub district levels will be encouraged d. Management and reporting system of POB block grant will be strengthening at each concerned school e. More opportunities to learn about the local histories, cultures, and knowledge

9. Activities Implementation Project Activities Locations Implementation Units a. Establishing program management technical team Ambon City, Local Government of b. Making school education Maluku Maluku Province c. Making guidelines for school based management Province d. Conducting baseline and end line survey

10. Funding Source Foreign Funding Local Funding Total of Funding Implementing Agency Remarks (US $ 000) (US $ 000) (US $ 000) Local Government of 390 ‐ 390 Japan Maluku Province (JICA) Total 390 ‐ 390

11. Disbursement Plan Disbursement Plan (US $ 000) Total 1st 2nd 3rd 4th 5th 130 130 130 390

T ‐ 355

GB‐ID : GBT2‐06‐05500‐0801‐068481

12. Funding Allocations Categories (US $ 000) Detail of Activities Services Constructions Goods Trainings Others Technical support 390 Total 390

13. Project References : BB 2006 – 2009 ID: T‐06‐05500‐1004‐068481

T ‐ 356

Local Government of South Sulawesi Province

T ‐ 357

GB‐ID : GBT2‐06‐01001‐0800‐067496 1. Project Title : Regional Development Policy Advisor in Sulawesi Region 2. Project Type : Technical Assistance 3. Executing Agency : Local Government of South Sulawesi Province 4. Implementing Agency : Local Government of South Sulawesi Province 5. Duration : 24 months 6. Location : Makassar, South Sulawesi

7. Objectives To promote regional development through stake holder initiatives and inter regional cooperation.

8. Scope of Projects Procurement of international expert that can : a. assist and advice on regional development b. assist formulating development strategy c. assist and facilitate establishing information/human resources networks among the provinces

9. Activities Activities Implementation Locations Project Implementation Units Individual expert Makassar Local Government of South Sulawesi Province

10. Funding Source Foreign Funding Local Funding Total of Funding Implementing Agencies Remarks (US $ 000) (US $ 000) (US $ 000) Local Government of South 991 ‐ 991 Japan Sulawesi Province (JICA) Total 991 ‐ 991

11. Disbursement Plan Disbursement Plan (US $ 000) Total 1st 2nd 3rd 4th 5th 450 541 991

12. Funding Allocations Categories (US $ 000) Detail of Activities Services Constructions Goods Trainings Others Expert 991 Total 991

13. Project References : BB 2006 – 2009 ID: T‐06‐01001‐0106‐067496

T ‐ 359

GB‐ID : GBT2‐01‐03301‐0801‐067497 1. Project Title : The Project for Water Supply Service Improvement in Mamminasata Metropolitan Area 2. Project Type : Technical Assistance 3. Executing Agency : Local Government of South Sulawesi Province 4. Implementing Agency : Spatial Planning and Settlements Office, South Sulawesi 5. Duration : 30 months 6. Location : Mamminasata Metropolitan Area, South Sulawesi Province

7. Objectives To improve water supply conditions in Mamminasata Metropolitan area through effective and efficient water supply operation/maintenance and management

8. Scope of Projects Capacity development of PDAMs in the Mamminasata Metropolitan Area through : a. Experts b. Procurement of Equipment c. Procurement of software of operation and maintenance activity d. Trainings

9. Activities Implementation Project Activities Locations Implementation Units a. Inter regional water supply cooperation/ Mamminasata Local Government of coordination mechanism establishment Metropolitan South Sulawesi b. UFW improvement Area Province c. Preparation and execution of financial condition improvement plan d. Water supply facility operation and management e. Water quality management

10. Funding Source Foreign Funding Local Funding Total of Funding Implementing Agencies Remarks (US $ 000) (US $ 000) (US $ 000) Spatial Planning and 3,514 ‐ 3,514 Japan Settlements Office (JICA) Total 3,514 ‐ 3,514

T ‐ 360

GB‐ID : GBT2‐01‐03301‐0801‐067497

11. Disbursement Plan Disbursement Plan (US $ 000) Total 1st 2nd 3rd 4th 5th 1500 1500 514 3,514

12. Funding Allocations Categories (US $ 000) Detail of Activities Services Constructions Goods Trainings Others Water Supply Service 500 2,000 900 114 Improvement Total 500 2,000 900 114

13. Project References : BB 2006 – 2009 ID: T‐01‐03301‐0106‐067497

T ‐ 361