DRPPLN 2012 Has Been Made Based on Proposed Projects That Are Already Stated in the DRPLN-JM of 2011-2014 and Its Revision

List of Planned Priority External Loans (DRPPLN) 2012

Ministry of National Development Planning/ National Development Planning Agency - 2012-

FOREWORD

The List of Planned Priority External Loans (DRPPLN) is compiled on the basis of the Government Regulation Number 10/2011 on Procedure for the Procurement of External Loans and Grants, and the Ministerial Decree of National Development Planning/Head of National Development Planning Agency Number 4/2011 on Procedure of the Planning, Proposing, Assessing, Monitoring, and Evaluation of Projects Financed by External Loans and Grants. In accordance with that regulation, the DRPPLN is a document that contains proposals of projects from Ministries/Agencies, Local Governments and State-Owned Enterprises (SOEs) that are already stated in the DRPLN-JM (List of Medium-Term Planned External Loans), for which their readiness has been enhanced and have already met most of the readiness criteria, and have already obtained the indication of funding source from the prospective lenders.

Compilation of DRPPLN 2012 has been made based on proposed projects that are already stated in the DRPLN-JM of 2011-2014 and its revision. The proposed projects that have already met part of the readiness criteria and have had indicative fund from prospective lenders are contained in DRPPLN 2012. Issuance of DRPPLN 2012 was made through the Ministerial Decree of National Development Planning/Head of National Development Planning Agency Number KEP.74A/M.PPN/HK/07/2012. On the basis of this Decree, projects that are contained in DRPPLN 2012 total 41 projects consisting of 29 projects of Ministries/Agencies, 1 project of the Local Government, and 11 projects of State-Owned Enterprises (SOEs). The total amount of the loans in the DRPPLN 2012 is USD 4.8 billion, comprising USD 2.4 billion funding of projects of Ministries/Agencies, USD 0.5 million of Local Governments, and USD 1.9 billion funding of projects of State-Owned Enterprises (SOEs).

With the issuance of the DRPPLN 2012, it is expected that Ministries/Agencies, Local Governments, and SOEs, of which their proposed projects are listed in DRPPLN 2012 could enhance the readiness of those projects and carry out the follow-up steps as basis for compiling their respective work plans, as executing agencies. For Development Partners, this DRPPLN 2012 can be used as reference in taking follow-up steps in their cooperation plan with the Government of Indonesia. Thereby, it is expected that the implementation of projects that are funded by external loans can become more efficient and effective.

Minister for National Development Planning/ Chairman of the National Development Planning Agency,

Armida S. Alisjahbana

LIST OF CONTENTS

FOREWORD ...... i

LIST OF CONTENTS ...... iii

INTRODUCTION ...... v

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

1. Recapitulation ...... vii 2. List of Projects in DRPPLN 2012 ...... ix

PROJECT DIGEST ...... xiii

iii

INTRODUCTION

In order to improve the effectiveness and efficiency of the utilization of external loans and grants, Government Regulation Number 2/2006 on Procedure for the Procurement of External Loans and/or Grants and the Forwarding of External Loans and/or Grants has been revised to become Government Regulation Number 10/2011 on Procedure for the Procurement of External Loans and Grants. This revision has been followed by amendments to the implementing regulations with regard on planning, namely the Ministerial Regulation of National Development Planning/Head of the National Development Planning Agency Number PER.005/M.PPN/06/2006 on Planning, Proposing, and Evaluation of Projects Financed by External Loans and/or Grants to become the Ministerial Regulation of National Development Planning/Head of the National Development Planning Agency Number 4/2011 on Procedure of Planning, Proposing, Assessing, Monitoring, and Evaluation of Projects Financed by External Loans and Grants. The basic change of this regulation is the distinction of regulations of external loans and of receiving grants. In Government Regulation (PP) Number 10/2011 regulations on external loans and receiving grants are regulated in different chapters. Such distinction is due to the different characteristics between External Loans and Grants, so that their processing cannot be the same.

In the management of external loans, in accordance with PP Number 10/2011, the external loan planning document is the List of External Loans Utilization (RPPLN), the List of Medium- Term Planned External Loans (DRPLN-JM), and the List of Planned Priority External Loans (DRPPLN). The RPPLN is a document that contains the indicated needs and planned utilization of external loans in the medium-term. The DRPLN-JM is the list of planned projects which are appropriate for being funded by external loans for the medium-term period. The DRPPLN is the list of planned projects that have had a funding indication and have met the readiness criteria of projects with a yearly effective period. The proposed projects listed in the DRPPLN must have been stated in the DRPLN-JM. The compilation of all these documents is entrusted to the Ministry of National Development Planning/Head of National Development Planning Agency (Bappenas).

The compilation of DRPPLN 2012 is implemented in the context of implementing PP No. 10/2011. In accordance with its stipulations, the DRPPLN 2012 contains no projects funded by external grants, with the exception of grants as counterpart to the funding of projects through External Loans.

LIST OF PLANNED PRIORITY EXTERNAL LOANS (DRPPLN) OF 2012

1. Recapitulation

The DRPPLN 2012 consists of 41 proposed projects, in the total loans amount of USD 4,821.6 million, with a counterpart funding of USD 1,015.4 million. The recapitulation of proposed projects in DRPPLN 2012 on the basis of Executing Agencies is shown in Table 1. The projects in DRPPLN 2012 can also be categorized by the type of Subsidiary Loan Agreement (SLA) loan and Non-SLA loans (see diagram A).

Table 1. Recapitulation of DRPPLN 2012 by Executing Agencies (in US million dollars)

Total Total Total of Amount of No Agency Amount of Projects Counterpart Loans Funds 1 Government Internal Control Agency 1 57.8 5.8 2 Batam Indonesia Free Zone Authority 1 50.0 5.0 3 Ministry of Religious Affair 1 123.8 20.0 4 Ministry of Home Affairs 2 470.0 3.1 5 Ministry of Marine Affairs and Fisheries 1 32.0 4.0 6 Ministry of Public Works 12 1,081.4 228.1 7 Ministry of Education and Culture 2 284.1 64.7 8 Ministry of Transportation 2 171.0 19.1 9 Ministry of Defense 5 53.6 0,3 10 Ministry of Agriculture 1 80.0 20.0 11 Ministry of Manpower and Transmigration 1 32.5 8.1 12 Local Government of DKI Jakarta Province 1 500.0 75.0 13 Indonesia Infrastructure Guarantee Fund 1 29.6 - 14 PT. Pertamina 1 303.5 209.1 15 State Electricity Company 9 1,552.3 353.1 Total 41 4,821.6 1,015.4

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

Total of Total Amount Total Amount of No Agency Proposals of Loans Counterpart Funds 1 Ministries/Agencies 29 2,436.1 378.2 2 Local Governments 1 500.0 75.0 3 State-Owned Enterprises (SOEs) 11 1,885.5 562.2 Total 41 4,821.6 1,015.4

Diagram A. Proportion of SLA and Non-SLA

Non- SLA SLA 49,5% 50,5%

Category Total of Projects Total of Loans (in million dollars) Non-SLA 29 2,436.1 SLA 12 2,385.5 Total 41 4,821.6

viii 2. List of Projects in DRPPLN 2012 On July 31, 2012, the Minister for National Development Planning/Head of Bappenas had issued the DRPPLN 2012 through Decree Number KEP.74A/M.PPN/HK/07/2012. The following is the list of projects in DRPPLN 2012, in accordance with that Decree. The digest for the respective projects as stated in that decree is contained in the appendix.

(US$’000) Counterpart No Title Loan Lender Fund

Government Internal Control Agency 1 State Accountability Revitalization (STAR) 57,756 2,630 ADB

Batam Indonesia Free Zone Authority 2 The Development of Sewerage System in 50,000 5,000 Korea Batam Island (EDCF)

Ministry of Religious Affair 3 The Development of Four State Institute of 123,800 20,000 IDB Islamic Studies (IAIN) Project

Ministry of Home Affairs 4 Simeuleu Physical Infrastructure - Phase II 20,000 3,071 IDB 5 National Program for Self Reliant Rural 450,000 - World Community Empowerment Bank

Ministry of Marine Affairs and Fisheries 6 Coastal Community Empowerment Project 32,000 4,000 IFAD

Ministry of Public Works Directorate General of Highways 7 Bandung Intra Urban Toll Road Project 150,000 15,000 Japan (BIUTR) Development Project Phase 1 (JICA) 8 Bridge Material Supply for Bridge 45,000 4,500 Spain Replacement Program (Phase-II) 9 Development of Cileunyi-Sumedang- 100,000 10,000 China Dawuan Toll Road Phase I 10 Tayan Bridge Construction 87,800 8,700 China 11 Toll Road Development of Medan- 138,000 13,800 China Kualanamu

ix (US$’000) Counterpart No Title Loan Lender Fund

Directorate General of Human Settlement 12 Ibukota Kecamatan (IKK) Water Supply 80,000 120,000 Hungary Program and Small Water Treatment Plant for Water Scarcity Area 13 Small Scale Water Treatment Plants for 25,000 800 Spain Emergency Relief 14 Community Based Water Supply and 100,000 15,000 IDB Sanitation Project Phase I (SANIMAS) 15 National Community Empowerment 166,000 - World Program-Urban Areas Nationwide Bank 16 Emission Reduction in Cities - Solid Waste 100,000 19,264 Germany Management Directorate General of Water Resources 17 Upper Citarum Basin Flood Management 36,425 13,102 Japan Sector (JICA) 18 Urgent Disaster Reduction for Mt. Merapi 53,160 7,900 Japan and Lower Progo River Area (Phase II) (JICA)

Ministry of Education and Culture 19 Polytechnics Development Project 75,000 17,600 ADB, 20 The Development and Upgrading of Seven 209,100 47,122 IDB, and Universities in Improving the Quality and SFD Relevance of Education in Indonesia

Ministry of Transportation Directorate General of Sea Transportation 21 Vessel Traffic Services (VTS) System for 14,048 1,092 Norway Northern Part of Malacca Strait Directorate General of Railways 22 Bandung Urban Railway Transport 157,000 18,000 France Development, Electification Padalarang - Cicalengka Line

Ministry of Defense 23 Procurement of Maritime Medical 10,640 - Austria Facilities (Dr. Mintohardjo Hospital) 24 Procurement of Maritime Medical 10,640 - Austria Facilities (Dr. Midiyanto Hospital)

x (US$’000) Counterpart No Title Loan Lender Fund

25 Improving Capabilities and Medical 10,640 - Austria Services at RSAU Dr. Hardjolukito Hospital Yogyakarta (Phase II of Improvement of Aeromedical Hospital) 26 Procurement of Medical Equipment for 10,640 - Austria Army Hospital (Gatot Subroto Hospital) 27 Provision of Mobile Clean and Drinking 11,000 305 Austria Water Treatment System for Emergency

Ministry of Agriculture 28 Sustainable Agricultural Research and 80,000 20,000 World Technology (SMART-D) Bank

Ministry of Manpower and Transmigration 29 Revitalization of Vocational Training 32,500 8,125 IDB Center (VTCs) Project

Local Government of DKI Jakarta Province 30 Construction of Jakarta Mass Rapid Transit 500,000 75,000 Japan Project (JICA)

Indonesia Infrastructure Guarantee Fund 31 Indonesia Infrastructure Guarantee Fund 29,600 - World Bank

PT. Pertamina 32 Geothermal Total Project Development in 303,542 209,131 Japan Lumut Balai Unit 3&4 (2x55 MW) (JICA)

State Electricity Company 33 Engineering Service of Tulehu 1,2 47,921 5,688 Japan Geothermal Power Plant (2 x 10 MW) (JICA) 34 Engineering Service of Hululais 1,2 7,227 715 Japan Geothermal Power Plant (2 x 55 MW) (JICA) 35 Indramayu Steam Coal Power Plant 21,000 - Japan 2x1,000 MW - Phase I: Engineering (JICA) Services 36 Pangkalan Susu Steam Coal Power Plant 383,000 68,000 China (SCPP) 2x200 MW

xi (US$’000) Counterpart No Title Loan Lender Fund

37 Parit Baru Steam Power Plant (2x50 MW) 132,190 23,328 China 38 Strenghthening West Kalimantan Power 99,000 18,800 ADB and Grid AfD 39 Takalar Steam Coal Power Plant (2x100 250,000 44,100 China MW) in South Sulawesi (PLTU Punagaya 2x100 MW) 40 Scattered Transmission Line and 325,000 21,430 World Substation in Indonesia Phase II (Indonesia Bank Second Power Transmission Development/IPTD-2) 41 Java-Bali 500 kV Power Transmission 287,000 171,000 ADB, IDB, Crossing and AIF

Total 4,821,628 1,015,348

xii

PROJECT DIGEST

Badan Pengawas Keuangan dan Pembangunan (BPKP)/ Government Internal Control Agency 1. State Accountability Revitalization (STAR) ...... 3

Badan Pengusahaan Kawasan Perdagangan Bebas dan Pelabuhan Bebas Batam/ Batam Indonesia Free Zone Authority 2. The Development of Sewerage System in Batam Island ...... 7

Kementerian Agama/ Ministry of Religious Affair 3. The Development of Four State Institute of Islamic Studies (IAIN) Project ...... 13

Kementerian Dalam Negeri/ Ministry of Home Affairs 4. Simeuleu Physical Infrastructure - Phase II ...... 17 5. National Program for Self Reliant Rural Community Empowerment ...... 19

Kementerian Kelautan dan Perikanan/ Ministry of Marine Affairs and Fisheries 6. Coastal Community Development ...... 23

Kementerian Pekerjaan Umum/ Ministry of Public Works

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

Direktorat Jenderal Cipta Karya/ Directorate General of Human Settlement 12. Ibukota Kecamatan (IKK) Water Supply Program and Small Water Treatment Plant for Water Scarcity Area ...... 41 13. Small Scale Water Treatment Plants for Emergency Relief ...... 43 14. Community Based Water Supply and Sanitation Project Phase I (SANIMAS) ...... 45 15. National Community Empowerment Program-Urban Areas Nationwide ...... 47 16. Emission Reduction in Cities - Solid Waste Management ...... 49

xiii Direktorat Jenderal Sumber Daya Air/ Directorate General of Water Resources 17. Upper Citarum Basin Flood Management Sector Loan ...... 53 18. Urgent Disaster Reduction Project for Mount Merapi and Lower Progo River Area (Phase II)...... 55

Kementerian Pendidikan dan Kebudayaan/ Ministry of Education and Culture 19. Polytechnic Education Development Project ...... 59 20. The Development and Upgrading of Seven Universities in Improving the Quality and Relevance of Education in Indonesia ...... 62

Kementerian Perhubungan/ Ministry of Transportation

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

Direktorat Jenderal Perkeretaapian/ Directorate General of Railways 22. Bandung Urban Railway Transport Development, Electrification Padalarang – Cicalengka Line ...... 73

Kementerian Pertahanan/ Ministry of Defense 23. Procurement of Maritime Medical Facilities (Dr. Mintohardjo Hospital) ...... 77 24. Procurement of Maritime Medical Facilities (Dr. Midiyanto Hospital) ...... 79 25. Improving Capabilities and Medical Services at RSAU Dr.Hardjolukito Hospital Yogyakarta (Phase II of Improvement of Aeromedical Hospital) ...... 81 26. Procurement of Medical Equipment for Army Hospital (Gatot Subroto Hospital) ...... 83 27. Provision of Mobile Clean and Drinking Water Treatment System for Emergency ...... 85

Kementerian Pertanian/ Ministry of Agriculture 28. Sustainable Management of Agricultural Research and Technology Dissemination (SMART-D) ...... 89

Kementerian Tenaga Kerja dan Transmigrasi/ Ministry of Manpower and Transmigration 29. Revitalization of Vocational Training Center (VTCs) Project ...... 93

Pemerintah Daerah Provinsi DKI Jakarta/ Local Government of DKI Jakarta Province 30. Construction of Jakarta Mass Rapid Transit Project ...... 99

PT Penjamin Infrastruktur Indonesia/ Indonesia Infrastructure Guarantee Fund 31. Indonesia Infrastructure Guarantee Fund ...... 103

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

PT. Perusahaan Listrik Negara (PT. PLN)/ State Electricity Company 33. Engineering Service of Tulehu 1&2 Geothermal Power Plant (2x10 MW) ...... 111 34. Engineering Service of Hululais 1&2 Geothermal Power Plant (2x55MW) ...... 112 35. Indramayu Steam Coal Power Plant 2x1,000 MW - Phase I : Engineering Services ...... 113 36. Pangkalan Susu Steam Coal Power Plant (SCPP) 2x200 MW ...... 114 37. Parit Baru Steam Power Plant (2x50 MW) ...... 115 38. Strengthening West Kalimantan Power Grid ...... 116 39. Takalar Steam Coal Power Plant (2x100 MW) in South Sulawesi (PLTU Punagaya 2x100 MW) ...... 118 40. Scattered Transmission Line and Substation in Indonesia Phase II (Indonesia Second Power Transmission Development Project/IPTD-2) ...... 119 41. Java-Bali 500 kV Power Transmission Crossing ...... 121

Badan Pengawas Keuangan dan Pembangunan (BPKP)/ Government Internal Control Agency

GB-12-1-001-0-2 1. Project Title : State Accountability Revitalization (STAR) 2. Executing Agency : Government Internal Control Agency (BPKP) 3. Implementing Agency : Government Internal Control Agency (BPKP) 4. Duration : 60 months 5. Location : DKI Jakarta and 50 Inspectorates in Province/ Regency/ City

6. Objectives a. Improved capacity of Government Internal Auditor in carrying out supervision of internal control implementation; b. Availability of adequate number and qualified Accountants majoring in Government Audit and Accounting that have conceptual understanding; c. Availability of professional and competent instructors in the field of management of state finances to comply with international standard and best practices.

7. Scope of Projects a. Degree scholarship program for government internal auditors, finance officials of central and local government institutions; b. Non degree scholarship program for government internal auditors, finance officials of central and local government institutions.

8. Activities Activities Implementation Locations Project Implementation Units Scholarship program DKI Jakarta and 50 Government Internal Control Inspectorates in Province/ Agency (BPKP) Regency/ City.

9. Funding Source Implementing Funding (US $ 000) Source Agency Loan Grant Local Total Government Internal 57,755 5,775 63,530 ADB Control Agency (BPKP) Total 57,755 5,775 63,530

10. Disbursement Plan Disbursement Plan (US $ 000) Total 1st 2nd 3rd 4th 5th 3,176.6 15,882.8 19,058.8 19,058.8 6,353.1 63,530

3 GB-12-1-001-0-2

11. Funding Allocations Categories (US $ 000) Activities Services Constructions Goods Trainings Others a. In-country degree program 19,165 for 2,500 internal auditors and public institutions budget officers in the area public of public sector accounting b. JFA certification (persons) 6,720 c. Substance technical training 3,938 (persons) d. Int. course/overseas 6,760 training/Benchmarking (persons) e. Domestic certification non 1,890 JFA (persons) f. Controlling intern (packet) 500 g. Developing MIS for state 90 2,725 570 615 accountability h. PIU Operation (packet) 3,100 i. Development of e-learning 2,500 for internal auditors and budget officers training (packet) j. Management consultant 3,183 k. Overseas training TOT BPKP 6,000 Staff and university lecture (persons) Total 3,273 5,225 39,543 9,715

12. Project References BB-ID: BB-1114-R0-001-0

4 Badan Pengusahaan Kawasan Perdagangan Bebas dan Pelabuhan Bebas Batam/ Batam Indonesia Free Zone Authority

GB-12-1-002-0-1 1. Project Title : The Development of Sewerage System in Batam Island 2. Executing Agency : Batam Indonesia Free Zone Authority 3. Implementing Agency : Batam Indonesia Free Zone Authority 4. Duration : 60 months 5. Location : Batam

6. Objectives a. Reducing the environmental pollution; b. Improving public health condition; c. Attracting foreign direct investment; d. Promoting tourism and other related industries.

7. Scope of Projects a. Updating the existing plan; b. Land site preparation and office building construction; c. Installation of piping network and pumping stations; d. Establishment of centralized sewerage treatment plant; e. Procurement of sludge collector vehicles; f. Procurement of sludge treatment facility for receiving septic sludge located in centralized sewage treatment plant; g. Provision of sludge disposal facilities (landfill site or other method); h. Operations and management of the facilities; i. Public education program.

8. Activities Activities Implementation Locations Project Implementation Units a. Procurement and Batam Municipality Batam Indonesia Free Zone construction Authority . Removal of existing WWTP . Construction of wastewater treatment plant with the capacity of 20,000 m3/d . Construction of one pumping station . Construction of 63.486 km sanitary sewer lines . Construction of electric and control system with SCADA and PLC system

7 GB-12-1-002-0-1

Activities Implementation Locations Project Implementation Units . Household connections Batam Municipality Batam Indonesia Free Zone for 10,989 households Authority . Construction of composting facility . Commissioning and training b. Consulting services Batam Municipality Batam Indonesia Free Zone . Detailed design Jakarta Authority . Design of house connections and composting facility . Preparing bidding documents and assisting technical evaluations for procurement contract . Construction supervision . Monitoring environment impact . Reviewing the O&M and inspection manual prepared by the contractor . Preparing project completion report . Assisting public campaign and socialization activities of the PEA

9. Funding Source Implementing Funding (US $ 000) Source Agency Loan Grant Local Total Batam Indonesia 50,000 5,000 55,000 Korea (EDCF) Free Zone Authority Total 50,000 5,000 55,000

10. Disbursement Plan Disbursement Plan (US $ 000) Total 1st 2nd 3rd 4th 5th 2,437.80 17,079.27 18,298.78 17,184.15 55,000

8 GB-12-1-002-0-1

11. Funding Allocations Categories (US $ 000) Activities Services Constructions Goods Trainings Others a. Direct construction cost 41,799.95 b. Consulting services 4,869.70 c. Contingencies 7,665.92 d. Project management cost 567.26 e. Service charge 97.17 Total 4,869.70 41,799.95 8,330.35

12. Project References BB-ID: BB-1114-R0-003-0

Kementerian Agama/ Ministry of Religious Affair

GB-12-2-003-0-1 1. Project Title : The Development of Four State Institute of Islamic Studies (IAIN) Project 2. Executing Agency : Ministry of Religious Affairs 3. Implementing Agency : a. The State Institute of Islamic Studies (IAIN) North Sumatera b. The State Institute of Islamic Studies (IAIN) Raden Fatah c. The State Institute of Islamic Studies (IAIN) Semarang d. The State Institute of Islamic Studies (IAIN) Mataram 4. Duration : 48 months 5. Location : Medan, Palembang, Semarang, Mataram

6. Objectives a. To transform four state institutes of Islamic studies (IAIN) into modern Islamic educational institutions; b. To improve academic quality (human resources, teaching learning and research); c. To refine existing management into good university leadership and management; d. To construct new buildings for existing and new facilities, laboratories, libraries, training centers, study centers and offices.

7. Scope of Projects a. Institutional development by opening new departments to fulfill the demand of society; b. Academic development to improve the quality assurance in education, and finally to reach ISO accreditation in educational matters; c. Capacity building to support high qualified lecturers, administrative staffs, and students through pursuing their study and trainings; d. Community empowerment through education in classes and direct service to society by means of programs of community service.

8. Activities Activities Implementation Locations Project Implementation Units a. Civil works Medan, Palembang, IAIN Medan, IAIN Raden b. Procurement of equipment Semarang, Mataram Fatah (Palembang), IAIN c. Procurement of furniture Walisongo (Semarang), IAIN d. Consulting services Mataram e. PMU

13 GB-12-2-003-0-1

9. Funding Source Funding (US $ 000) Implementing Agency Source Loan Grant Local Total a. The State Institute of Islamic 123,800 20,000 143,800 IDB Studies (IAIN) North Sumatera, b. The State Institute of Islamic Studies (IAIN) Raden Fatah, c. The State Institute of Islamic Studies (IAIN) Semarang, and d. The State Institute of Islamic Studies (IAIN) Mataram Total 123,800 20,000 143,800

10. Disbursement Plan Disbursement Plan (US $ 000) Total 1st 2nd 3rd 4th 5th 6,220 34,400 63,550 39,580 143,800

11. Funding Allocations Categories (US $ 000) Activities Services Constructions Goods Trainings Others a. Preliminary studies 400 b. Civil works 84,480 c. Furniture & fixtures 2,450 d. Equipment 23,290 e. Consulting services 3,510 f. Project management unit & 1,440 Project implementing unit g. Training program & experts 10,000 h. Management & curriculum 4,610 development i. Auditing 420 j. Startup workshop 130 k. Contingency 13.070 Total 5,500 84,480 25,740 14,610 13,470

12. Project References BB-ID: BB-1114-R0-004-0

14 Kementerian Dalam Negeri/ Ministry of Home Affairs

GB-12-1-004-0-2 1. Project Title : Simeulue Physical Infrastructure - Phase II 2. Executing Agency : Ministry of Home Affairs 3. Implementing Agency : Local Government of Simeulue District 4. Duration : 48 months 5. Location : Simeulue, Nanggroe Aceh Darussalam

6. Objectives a. To increase human resources mastering general knowledge and technology for plantation; b. To increase the facilities and infrastructure to support the growth of agriculture and trading sectors; c. To strengthen the structure of agriculture and trading sectors in order to boost the economic growth; d. To create a conducive business atmosphere in the development of agriculture and trading sector to face the global market.

7. Scope of Projects a. Establishment of infrastructure for Palm Plantation and Palm Oil Factory; b. Procurement of equipment for palm oil factory; c. Provision of consultancy.

8. Activities Activities Implementation Locations Project Implementation Units a. Civil works Simeulue District Local Government of Simeulue b. Procurement of equipment District c. Procurement of furniture d. Consulting services e. PMU

9. Funding Source Funding (US $ 000) Implementing Agency Source Loan Grant Local Total Local Government of 20,000 3,071 23,071 IDB Simeulue District Total 20,000 3,071 23,071

10. Disbursement Plan Disbursement Plan (US $ 000) Total 1st 2nd 3rd 4th 5th 2,600 6,000 6,600 7,871 23,071

17 GB-12-1-004-0-2

11. Funding Allocations Categories (US $ 000) Activities Services Constructions Goods Trainings Others a. Civil works: - palm plantation 9,437.34 - palm oil factory 1,793.10 b. Procurement of equipment 5,836.21 c. Furniture 50.00 d. Capacity building and 123.43 training e. Consulting services 916.73 f. Project management unit 25.00 g. Contingency 4,889.19 Total 916.73 11,230.44 5,886,21 123.43 4,914.19

12. Project References BB-ID: BB-1114-R0-006-0

18 GB-12-1-005-0-2 1. Project Title : National Program for Self Reliant Rural Community Empowerment 2. Executing Agency : Ministry of Home Affairs 3. Implementing Agency : Directorate General of Community and Village Development, Ministry of Home Affairs 4. Duration : 36 months 5. Location : Nationwide

6. Objectives a. To improve under-developed rural community welfare; b. To create employment opportunities; c. To improve the community participatory for more sustainable local community welfare program.

7. Scope of Projects a. Strengthened the capacity of community and local government in participatory development; b. Providing basic production infrastructure and social infrastructure; c. Providing grants for sub district community.

8. Activities Activities Implementation Locations Project Implementation Units a. Provision of block grant to All kecamatans Central and districts level the community b. Community empowerment All kecamatans Central and districts level and provision of facilitators c. Local government capacity All level (central, province, Central level building districts, sub districts

9. Funding Source Funding (US $ 000) Implementing Agency Source Loan Grant Local Total Directorate General of 450,000 450,000 World Human Settlements, Bank Ministry of Public Works Total 450,000 450,000

19 GB-12-1-005-0-2

10. Disbursement Plan Disbursement Plan (US $ 000) Total 1st 2nd 3rd 4th 5th 10,800 219,600 219,600 450,000

11. Funding Allocations Categories (US $ 000) Activities Services Constructions Goods Trainings Others a. Provision of block grant to the community b. Community empowerment 360,000 and provision of facilitators c. Local government capacity 90,000 building Total 360,000 90,000

12. Project References BB-ID: BB-1114-R0-005-0

20 Kementerian Kelautan dan Perikanan/ Ministry of Marine Affairs and Fisheries

GB-12-1-006-0-2 1. Project Title : Coastal Community Development 2. Executing Agency : Ministry of Marine Affairs and Fisheries 3. Implementing Agency : Ministry of Marine Affairs and Fisheries 4. Duration : 60 months 5. Location : 13 Districts : Merauke District, Yapen District, Southeast Maluku District, Ambon City, Ternate City, Kupang City, West Lombok District, Bitung City, North Gorontalo District, Makassar City, Pare- Pare City, Kubu Raya District, and Badung District.

6. Objectives a. To reduce poverty and enhance sustainable economic growth in poor and potentially active coastal and small island communities; b. To increase household incomes for families involved in fisheries and marine activities in coastal and small island communities.

7. Scope of Projects a. Community empowerment, development and resource management; b. District support for marine-based economic development; c. Project Management.

8. Activities Activities Implementation Locations Project Implementation Units a. Community 13 Districts : Merauke District, Ministry of Marine Affairs empowerment, Yapen District, Southeast and Fisheries development and resource Maluku District, Ambon City, management; Ternate City, Kupang City, b. District support for marine- West Lombok District, Bitung based economic City, North Gorontalo District, development; Makassar City, Pare-Pare City, c. Project management. Kubu Raya District, and Badung District.

9. Funding Source Implementing Funding (US $ 000) Source Agency Loan Grant Local Total Ministry of 32,000 2,000 4,000 38,000 IFAD Marine Affairs and Fisheries Total 32,000 2,000 4,000 38,000

23 GB-12-1-006-0-2

10. Disbursement Plan Disbursement Plan (US $ 000) Total 1st 2nd 3rd 4th 5th 300 9,000 10,000 12,000 6,700 38,000

11. Funding Allocations Categories (US $ 000) Activities Services Constructions Goods Trainings Others a. Community empowerment, development and resource management: . Community facilitation, 3,000 1,000 3,500 planning and monitoring . Resource assessment, 2,500 1,500 25 planning and co- management . Market focused village 3,000 4,500 5,000 155 development b. District support for marine- based economic development: . District Investment in 2,000 2,400 Small-Scale Fisheries . Market/Value Chain 320 500 1,500 Support c. Project Management 3,500 600 1,000 Total 12,320 8,000 9,500 6,180

12. Project References BB-ID: BB-1114-R0-007-0

24 Kementerian Pekerjaan Umum/ Ministry of Public Works

Direktorat Jenderal Bina Marga/ Directorate General of Highways

GB-12-1-007-0-2 1. Project Title : Bandung Intra Urban Toll Road (BIUTR) Development Project – Phase I 2. Executing Agency : Ministry of Public Works 3. Implementing Agency : Directorate General of Highways, Ministry of Public Works 4. Duration : 48 months 5. Location : Bandung, West Java

6. Objectives a. To improve access and capacity of road networks and goods distribution leading to improve Bandung Metropolitan Area; b. To enhance city development and its suburb areas to enhance the economic development; c. To accelerate the development of eastern Bandung area and its surrounding within Bandung Metropolitan Area through the improvement of accessibility directly toward the city by developing toll road network.

7. Scope of Projects a. Project pre-development (detailed engineering design, tender assistance); b. Construction of 54.6 km toll road; c. Construction supervision.

8. Activities Activities Implementation Locations Project Implementation Units Construction and supervision Bandung Directorate General of Highways, Ministry of Public Works

9. Funding Source Implementing Funding (US $ 000) Source Agency Loan Grant Local Total Directorate 150,000 15,000 165,000 Japan (JICA) General of Highways, Ministry of Public Works Total 150,000 15,000 165,000

10. Disbursement Plan Disbursement Plan (US $ 000) Total 1st 2nd 3rd 4th 5th 16,500 49,500 66,000 33,000 165,000

29 GB-12-1-007-0-2

11. Funding Allocations Categories (US $ 000) Activities Services Constructions Goods Trainings Others a. Civil works 148,500 b. Consultancy services 16,500 Total 16,500 148,500

12. Project References BB-ID: BB-1114-R0-014-0

30 GB-12-1-008-0-1 1. Project Title : Bridge Material Supply for Bridge Replacement Program - Phase II 2. Executing Agency : Ministry of Public Works 3. Implementing Agency : Directorate General of Highways, Ministry of Public Works 4. Duration : 24 months 5. Location : Sumatera

6. Objectives a. To replace and upgrade the bridges in Sumatera to support the development of the area and social economy activities; b. To provide basic transport facilities and support the regional development.

7. Scope of Projects Construction and rehabilitation of bridges in Sumatera island.

8. Activities Activities Implementation Locations Project Implementation Units a. Consulting services Sumatera island Directorate General of b. Construction Highways, Ministry of Public Works

9. Funding Source Implementing Funding (US $ 000) Source Agency Loan Grant Local Total Directorate 45,000 4,500 49,500 Spain General of Highways, Ministry of Public Works Total 45,000 4,500 49,500

10. Disbursement Plan Disbursement Plan (US $ 000) Total 1st 2nd 3rd 4th 5th 20,000 29,500 49,500

11. Funding Allocations Categories (US $ 000) Activities Services Constructions Goods Trainings Others a. Consulting services 4,500 b. Construction 45,000 Total 4,500 45,000

31 GB-12-1-008-0-1

12. Project References BB- ID: BB-1114-R0-015-0

32 GB-12-1-009-0-1 1. Project Title : Development of Cileunyi - Sumedang - Dawuan Toll Road - Phase I 2. Executing Agency : Ministry of Public Works 3. Implementing Agency : Directorate General of Highways, Ministry of Public Works 4. Duration : 36 months 5. Location : West Java

6. Objectives a. To improve accessibility and capacity of road networks connecting Bandung and Cirebon and the proposed new airport and seaport; b. To promote national and regional development in corridor impacted areas and cities along the road in the eastern part of West Java; c. To increase productivity of the area and improve access to regional and international market.

7. Scope of Projects a. Civil works for 58.5 km toll road; b. Consulting services for Detailed Engineering Design and construction supervision.

8. Activities Activities Implementation Locations Project Implementation Units a. Consulting services West Java Directorate General of b. Civil work Highways, Ministry of Public Works

9. Funding Source Implementing Funding (US $ 000) Source Agency Loan Grant Local Total Directorate 100,000 10,000 110,000 China General of Highways, Ministry of Public Works Total 100,000 10,000 110,000

10. Disbursement Plan Disbursement Plan (US $ 000) Total 1st 2nd 3rd 4th 5th 35,151.28 52,287.58 22,561.4 110,000

33 GB-12-1-009-0-1

11. Funding Allocations Categories (US $ 000) Activities Services Constructions Goods Trainings Others Civil work 110,000 Total 110,000

12. Project References BB-ID: BB-1114-R0-020-0

34 GB-12-1-010-0-1 1. Project Title : Tayan Bridge Construction 2. Executing Agency : Ministry of Public Works 3. Implementing Agency : Directorate General of Highways, Ministry of Public Works 4. Duration : 30 months 5. Location : West Kalimantan

6. Objectives a. To improve the accessibility and connectivity from Pontianak to Palangkaraya; b. To promote regional development along south corridor.

7. Scope of Projects Construction and supervision of Tayan bridges at 112 km away from Pontianak in the South corridor of Kalimantan which connects West Kalimantan and Central Kalimantan. The bridge is designed to a single 2-landed carriageway structure with description as follows: toll bridge, main bridge, approach road, and access road.

8. Activities Activities Implementation Locations Project Implementation Units Development (Construction and Pontianak, West Directorate General of Supervision) of a single 2 lane Kalimantan Highways, Ministry of Public carriageway bridge, with Works description as follows: . Total bridge length = 1.420m . Length of main bridge = 350 m . Length of approach road = 1.070 m . Length of access road = 3,7 km

9. Funding Source Implementing Funding (US $ 000) Source Agency Loan Grant Local Total Directorate 87,000 8,700 95,700 China General of Highways, Ministry of Public Works Total 87,000 8,700 95,700

35 GB-12-1-010-0-1

10. Disbursement Plan Disbursement Plan (US $ 000) Total 1st 2nd 3rd 4th 5th 4,406.59 30,501.09 60,792.32 95,700

11. Funding Allocations Categories (US $ 000) Activities Services Constructions Goods Trainings Others Civil work 95,700 Total 95,700

12. Project References BB-ID: BB-1114-R0-025-0

36 GB-12-1-011-0-1 1. Project Title : Toll Road Development of Medan-Kualanamu 2. Executing Agency : Ministry of Public Works 3. Implementing Agency : Directorate General of Highways, Ministry of Public Works 4. Duration : 30 months 5. Location : North Sumatera

6. Objectives a. To improve the accessibility and capacity of road network for the movement of people and freight to/from Medan/Tebing Tinggi as well as to/from new airport; b. To promote national and regional socioeconomic development in corridor-impact areas and cities along the road in the northern part of Sumatera; c. To increase the productivity of the community in the area.

7. Scope of Projects Development (detailed engineering design, tender, contruction, and supervision) of toll road section that is estimated to become Government undertaking (17.8 km instead of 60 km).

8. Activities Activities Implementation Locations Project Implementation Units Civil work Medan, North Sumatera Directorate General of Highways, Ministry of Public Works

9. Funding Source Implementing Funding (US $ 000) Source Agency Loan Grant Local Total Directorate 138,000 13,800 151,800 China General of Highways, Ministry of Public Works Total 138,000 13,800 151,800

10. Disbursement Plan Disbursement Plan (US $ 000) Total 1st 2nd 3rd 4th 5th 36,142.37 77,105.09 38,552.54 151,800

37 GB-12-1-011-0-1

11. Funding Allocations Categories (US $ 000) Activities Services Constructions Goods Trainings Others Civil work 151,800 Total 151,800

12. Project References BB-ID: BB-1114-R0-026-0

38 Direktorat Jenderal Cipta Karya/ Directorate General of Human Settlement

GB-12-1-012-0-1 1. Project Title : Ibukota Kecamatan (IKK) Water Supply Program and Small Water Treatment Plant for Water Scarcity Area 2. Executing Agency : Ministry of Public Works 3. Implementing Agency : Directorate General of Human Settlements, Ministry of Public Works 4. Duration : 36 months 5. Location : Nationwide

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

7. Scope of Projects Construction water supply systems for communities in water scarcity area: a. Construction of water treatment plant; b. Construction of raw water transmission pipeline; c. Construction of distribution pipeline.

8. Activities Activities Implementation Locations Project Implementation Units a. Construction of water Nationwide Directorate General of Human treatment plant Settlements, Ministry of Public b. Construction of raw water Works transmission pipeline c. Construction of distribution pipeline

13. Funding Source Implementing Funding (US $ 000) Source Agency Loan Grant Local Total Ministry of Public 80,000 40,000 120,000 Hungary Works Local Government 80,000 80,000 Total 80,000 120,000 200,000

14. Disbursement Plan Disbursement Plan (US $ 000) Total 1st 2nd 3rd 4th 5th 937.17 4,444.44 194,618.39 200,000

41 GB-12-1-012-0-1

15. Funding Allocations Categories (US $ 000) Activities Services Constructions Goods Trainings Others Construction of water 200.000 treatment plant, raw water transmission pipeline, and distribution pipeline Total 200,000

16. Project References BB-ID : BB-1114-R0-035-0

42 GB-12-1-013-0-1 1. Project Title : Small Scale Water Treatment Plants for Emergency Relief 2. Executing Agency : Ministry of Public Works 3. Implementing Agency : Directorate General of Human Settlements, Ministry of Public Works 4. Duration : 24 months 5. Location : Medan City, Bekasi City, Surabaya City, and Makassar City

6. Objectives a. Output Availability of small scale water treatment plant that can used effectively in case of emergency. b. Outcome Overcome the difficulties to get save drinking water in emergency situation.

7. Scope of Projects a. Provide small scale water treatment plants, along with its supporting equipments, truck, and communication system for emergency relief (including operational vehicle) in four locations (Medan, Bekasi, Makassar, and Surabaya); b. Construction of Location Open Storage in four locations (Medan, Bekasi, Makassar, dan Surabaya).

8. Activities Activities Implementation Locations Project Implementation Units a. Construction of location . Medan (North Sumatera) Directorate General of open storage . Bekasi (West Java) Human Settlements, Ministry . Surabaya (East Java) of Public Works . Makassar (South Sulawesi) b. Provide small scale water . Medan (North Sumatera) treatment plants, along with . Bekasi (West Java) its supporting equipments, . Surabaya (East Java) truck, and communication . Makassar (South system for emergency relief Sulawesi)

43 GB-12-1-013-0-1

9. Funding Source Implementing Funding (US $ 000) Source Agency Loan Grant Local Total Directorate 25,000 25,000 Spain General of Human Settlements, Ministry of Public Works Local Government 800 800 Total 25,000 800 25,800

10. Disbursement Plan Disbursement Plan (US $ 000) Total 1st 2nd 3rd 4th 5th 14,361.11 11,438.89 25,800

11. Funding Allocations Categories (US $ 000) Activities Services Constructions Goods Trainings Others Constructions of location open 1,970.98 23,829.02 storage and provide small scale water treatment plants, along with its supporting equipments, truck, and communication system for emergency relief Total 1,970.98 23,829.02

12. Project References BB-ID : BB-1114-R0-043-0

44 GB-12-1-014-0-1 1. Project Title : Community Based Water Supply and Sanitation Project Phase I (SANIMAS) 2. Executing Agency : Ministry of Public Works 3. Implementing Agency : Directorate General of Human Settlements, Ministry of Public Works 4. Duration : 48 months 5. Location : Nationwide

6. Objectives a. To increase the community awareness of sanitation; b. To increase the ability of local government as a facilitator development, particularly the environmental health sector.

7. Scope of Projects a. Block Grant to the existing PNPM-Urban wards: Community Block Grant (BLM) is a Block Grant facility which will be channeled directly to communities in the target area. It is managed and used to finance the construction of sanitation infrastructure by the communities. The total number of villages targeted for this program is approximately 2,690 Villages scattered in 14 provinces; b. Institutional enhancement through capacity building: 1) Training of facilitators: Facilitator training held regionally and aims to prepare the facilitator in assisting the community. 2) Training facilities to the community of potential user : Training at the community level by facilitators aimed to enhance the ability in development planning, operation and maintenance of sanitation facilities. c. Consultant services.

8. Activities Activities Implementation Locations Project Implementation Units a. Community grant; Nationwide Directorate General of Human b. Capacity building; and Settlements, Ministry of c. Consultant services. Public Works

9. Funding Source Funding (US $ 000) Implementing Agency Source Loan Grant Local Total Directorate General of 100,000 15,000 115,000 IDB Human Settlements, Ministry of Public Works Total 100,000 15,000 115,000

45 GB-12-1-014-0-1

10. Disbursement Plan Disbursement Plan (US $ 000) Total 1st 2nd 3rd 4th 5th 20,360 30,476 34,943 29,221 115,000

11. Funding Allocations Categories (US $ 000) Activities Services Constructions Goods Trainings Others a. Community grant 79,995 b. Capacity building 8,474 c. Consultant services 26,531 Total 26,531 79,995 8,474

12. Project References BB-ID : BB-1114-R0-029-0

46 GB-12-1-015-0-1 1. Project Title : National Community Empowerment Program-Urban Areas Nationwide 2. Executing Agency : Ministry of Public Works 3. Implementing Agency : Directorate General of Human Settlements, Ministry of Public Works 4. Duration : 36 months 5. Location : Nationwide

6. Objectives a. To strengthen the community leadership through community self reliant organization that is inspirational, representative and accountable; b. To prepare and integrating a medium-term plan for comprehensive poverty alleviation by creating synergy between the various poverty alleviation initiatives in accordance with the aspirations as well as the needs of the community in the context of improving their living environment in sustainable way; c. To improve the access of the poor to basic services within the community as a part of the objectives of increasing Human Development Index and achieving the MDGs in entire Indonesia.

7. Scope of Projects a. Block grant to the existing PNPM – urban areas; b. Financing a channeling program by community self reliant organizations in 1,420 villages; c. Institutional enhancement to the more sustainable revolving funds component.

8. Activities Activities Implementation Locations Project Implementation Units a. Community development All kecamatans Central and districts level block grant b. Community & local All kecamatans and districts Central and provincial level government capacity building c. Technical support for the Central, provinces, and Central level implementation districts

9. Funding Source Funding (US $ 000) Implementing Agency Source Loan Grant Local Total Directorate General of 166,000 166,000 World Bank Human Settlements, Ministry of Public Works Total 166,000 166,000

47 GB-12-1-015-0-1

10. Disbursement Plan Disbursement Plan (US $ 000) Total 1st 2nd 3rd 4th 5th 43,000 61,000 62,000 166,000

11. Funding Allocations Categories (US $ 000) Activities Services Constructions Goods Trainings Others a. Community development 49,118 block grant b. Community & local 79,766 government capacity building c. Technical support for the 37,116 implementation Total 37,116 49,118 79,766

12. Project References BB- ID : BB-1114-R0-038-0

48 GB-12-3-016-0-1 1. Project Title : Emission Reduction in Cities - Solid Waste Management 2. Executing Agency : Ministry of Public Works 3. Implementing Agency : a. Working unit of Environmental Sanitation Development (Satker PPLP) at Provincial Level b. Local Government 4. Duration : 42 months 5. Location : City of Malang, Jombang Regency, City of Jambi, Sidoarjo Regency and Pekalongan

6. Objectives a. To decrease greenhouse gas emission; b. To promote environmental friendly urban development; c. To enhance the prosperity and quality of life in urban area.

7. Scope of Projects a. Rehabilitation of existing final disposal site and development of new final disposal site according to feasibility study and detailed engineering design; b. Improvement of urban solid management.

8. Activities Activities Implementation Locations Project Implementation Units a. Rehabilitation of exsisting . City of Malang a. Directorate General of FDS and development of new . Jombang Regency Human Settlement, FDS according to feasibility . City of Jambi Ministry of Public Works study and detailed . Sidoarjo Regency b. PKPLP at Provincial Level engineering design . Pekalongan c. Local Government

b. Improvement of urban solid . City of Malang a. Directorate General of management . Jombang Regency Human Settlement, . City of Jambi Ministry of Public Works . Sidoarjo Regency b. PKPLP at Provincial Level . Pekalongan c. Local Government

49 GB-12-3-016-0-1

9. Funding Source Implementing Funding (US $ 000) Source Agency Loan Grant Local Total Directorate 100,000 10,133 110,133 Germany General of Human Settlement, Ministry of Public Works Local Government 19,264 19,264 Total 100,000 10,133 19,264 129,397

10. Disbursement Plan Disbursement Plan (US $ 000) Total 1st 2nd 3rd 4th 7,291 44,168 68,408 9,530 129,397

11. Funding Allocations Categories (US $ 000) Activities Services Constructions Goods Trainings Others a. New landfill 48,467 b. Sorting facility 14,238 c. Composting facility 9,952 d. Consultancy 21,640 e. EIA Consultan 4,347 f. Closure and 9,228 rehabilitation of existing landfill g. External Access Road to 1,931 Landfill h. Contingencies 19,595 Total 25,987 83,816 19.595

12. Project References BB-ID : BB-1114-R0-032-0; and BB-1114-R0-044-0

50 Direktorat Jenderal Sumber Daya Air/ Directorate General of Water Resources

GB-12-1-017-0-2 1. Project Title : Upper Citarum Basin Flood Management Sector Loan 2. Executing Agency : Ministry of Public Works 3. Implementing Agency : Citarum River Basin Organization 4. Duration : 72 months 5. Location : Bandung District, West Java Province

6. Objectives a. To control flood which will enhance the productive activities in the project area and will contribute to economic growth and improvement of the living standard; b. To promote socio-economic activities in Upper Citarum Basin by means of materializing “the mitigation of flood damages by flood control and drainage improvement works”; c. To create a favorable environment.

7. Scope of Projects a. Structural countermeasures (sector loan); b. Non-structural countermeasures, including strengthening of early warning system, flood hazard mapping, community disaster prevention activities; c. Sediment control.

8. Activities Implementation Project Implementation Activities Locations Units a. Selection of consultants Bandung, West Citarum River Basin b. Consulting services Java Organization c. Selection of contractor and supervision services for river improvement works d. Strengthening non-structural countermeasures

9. Funding Source Funding (US $ 000) Implementing Agency Source Loan Grant Local Total Citarum River Basin 36,425 13,102 49,527 Japan (JICA) Organization Total 36,425 13,102 49,527

10. Disbursement Plan Disbursement Plan (US $ 000) Total 1st 2nd 3rd 4th 5th 6th 13,260.59 13,229.58 14,360.03 5,909.15 2,371.63 396.01 49,527

53 GB-12-1-017-0-2

11. Funding Allocations Categories (US $ 000) Activities Services Constructions Goods Trainings Others a. Construction 34,026.3 b. Price escalation 7,227.8 c. Physical contingency 2,816.3 d. Consulting Services 5,456.6 2,900 Total 5,456.6 34,026.3 10,044.1

12. Project References BB-ID: BB-1114-R0-056-0

54 GB-12-1-018-0-1 1. Project Title : Urgent Disaster Reduction Project for Mount Merapi and Lower Progo River Area (Phase II) 2. Executing Agency : Ministry of Public Works 3. Implementing Agency : Directorate General of Water Source, Ministry of Public Works 4. Duration : 60 months 5. Location : Central Java Province

6. Objectives a. To secure national roads Magelang-Yogyakarta and Solo-Yogyakarta; b. To secure infrastructures around Mount Merapi Area, such as : canals and dams; c. To secure regional assets around Mount Merapi Area, such as settlements, rice fields, plantations, and tourism object, and d. To secure local population around Mount Merapi Area.

7. Scope of Projects a. Consulting services include: 1) Review of the current condition, 2) Public consultation meeting, 3) Detailed design studies, 4) Procurement of goods/services, and 5) Construction supervision; b. Civil works and equipment including: 1) Implementation of construction, and 2) Procurement of heavy equipment. c. Empowerment of the institution strengthening of Public Services Agency (BLU) of Central River of Serayu Opak Basin.

8. Activities Activities Implementation Locations Project Implementation Units a. Construction of Diversion Central Java Directorate General of Water Channel in Kali Putih Source, Ministry of Public b. Construction of Sand Works Pocket Kali Gendol c. Consulting Services

55 GB-12-1-018-0-1

9. Funding Source Funding (US $ 000) Implementing Agency Source Loan Grant Local Total Directorate General of 53,160 7,900 61,060 Japan (JICA) Water Source, Ministry of Public Works Total 53,160 7,900 61,060

10. Disbursement Plan Disbursement Plan (US $ 000) Total 1st 2nd 3rd 4th 5th 6th 334.63 19,014.82 29,181.64 12,391.13 137.79 61,060

11. Funding Allocations Categories (US $ 000) Activities Services Constructions Goods Trainings Others a. Construction of Diversion 39,456.65 Channel in Kali Putih b. Construction of Sand Pocket 14,957.83 Kali Gendol c. Consulting services 6,645.52 Total 6,645.52 54,414.48

12. Project References BB-ID: BB-1114-R0-059-0

56 Kementerian Pendidikan dan Kebudayaan/ Ministry of Education and Culture

GB-12-1-019-0-2 1. Project Title : Polytechnic Education Development Project 2. Executing Agency : Ministry of Education and Culture 3. Implementing Agency : a. Directorate General of Higher Education, Ministry of Education and Culture b. 13 (thirteen) State Polytechnics 4. Duration : 60 months 5. Location : West Java, East Java, Lampung, West Sumatera, South Kalimantan, East Kalimantan, North Sulawesi, South Sulawesi, Bali, NTT and others

6. Objectives a. Increased quality and relevance of polytechnic system; b. Increased and more equitable access to polytechnic education; c. Increased private sector involvement in improving polytechnic graduate competitiveness; d. Strengthened governance and management of polytechnic education.

7. Scope of Projects a. Equipment procurement b. Consulting services c. Capacity development d. Studies and workshop e. Social marketing and advocacy f. Project management

8. Activities Activities Implementation Locations Project Implementation Units a. Equipment procurement Jakarta Directorate General of Higher b. Capacity development Education, Ministry of c. Program and teaching Education and Culture learning materials d. Studies and workshop e. National skills fund f. Project management a. Equipment procurement . Payakumbuh . State Polytechnic b. Capacity development . Padang . State Polytechnic c. Program and teaching . Lampung . State Polytechnic learning materials . Bandung . State Polytechnic d. Studies and workshop . Bandung . State Polytechnic e. National skills fund . Jember . State Polytechnic

f. Project management . Pontianak . State Polytechnic . Samarinda . State Polytechnic

59 GB-12-1-019-0-2

Activities Implementation Locations Project Implementation Units a. Equipment procurement . Makassar . State Polytechnic g. Capacity development . Manado . State Polytechnic h. Program and teaching . Denpasar . State Polytechnic learning materials . Kupang . State Polytechnic i. Studies and workshop j. National skills fund . Ambon . State Polytechnic k. Project management National Skills Fund To be selected from private 25 (twenty five) polytechnics and state polytechnics based based on competitive on competitive funding proposal

9. Funding Sources Funding (US $ 000) Implementing Agency Source Loan Grant Local Total a. Directorate General of 75,000 17,600 92,600 ADB Higher Education, Ministry of Education and Culture b. 13 state pre-selected polytechnics c. 25 polytechnics competitive based Total 75,000 17,600 92,600

10. Disbursement Plan Disbursement Plan (US $ 000) Total 1st 2nd 3rd 4th 5th 6th 14,734 36,294 29,092 9,564 2,916 92,600

11. Funding Allocations Categories (US $ 000) Detail of Activities Services Constructions Goods Trainings Others a. Equipment 27,250 b. Capacity Development 6,500 c. Consulting Services 2,200 d. Program and Teaching Learning Material 900 300 Development e. Studies and Workshops 1,400 f. National Skills Fund 38,100

60 GB-12-1-019-0-2

Categories (US $ 000) Detail of Activities Services Constructions Goods Trainings Others g. Social Marketing and 550 Advocacy h. Project Management 5,700 i. Contingencies 5,190 j. Miscellaneous 5,400 Total 2,200 28,150 6,500 55,750

12. Project References : BB-ID: BB-1114-R0-064-0

61 GB-12-1-020-0-2 1. Project Title : The Development and Upgrading of Seven Universities in Improving the Quality and Relevance of Education in Indonesia 2. Executing Agency : Ministry of Education and Culture 3. Implementing Agency : a. Yogyakarta State University (UNY), Yogyakarta b. Gorontalo State University (UNG), Gorontalo c. Surabaya State University (UNESA), East Java d. Sam Ratulangi University (UNSRAT), North Sulawesi e. Tanjung Pura University (UNTAN), West Kalimantan f. Lambung Mangkurat University (UNLAM), South Kalimantan g. Syiah Kuala University (UNSYIAH), Nanggroe Aceh Darussalam

4. Duration : 48 months 5. Location : Yogyakarta, Gorontalo, East Java, North Sulawesi, West Kalimantan, South Kalimantan, Nanggroe Aceh Darussalam

6. Objectives a. To improve the access and chance for the communities to get higher education; b. To improve the modern management quality in higher education process; c. To improve the human resources of Indonesia.

7. Scope of Projects a. Civil works b. Procurement of equipment and furniture; c. Curriculum development; d. Fellowship and training development; e. Research grant; f. Start up workshop, mid-term review, and familiarization.

8. Activities Activities Implementation Locations Project Implementation Units a. Yogyakarta State University Yogyakarta UNY (UNY); b. Gorontalo State University Gorontalo UNG (UNG); c. Surabaya State University Surabaya - East Java UNESA (UNESA); d. Sam Ratulangi University Manado – North Sulawesi UNSRAT (UNTAN);

e. Tanjung Pura University Pontianak – West UNTAN (UNTAN); Kalimantan f. Lambung Mangkurat Banjarmasin – South UNLAM University (UNLAM); Kalimantan g. Syiah Kuala University Banda Aceh – Aceh UNSYIAH (UNSYIAH).

62 GB-12-1-020-0-2

9. Funding Source Funding (US $ 000) Implementing Agency Source Loan Grant Local Total a. Yogyakarta State 209,100 47,122 256,222 IDB and University (UNY), SFD Yogyakarta; b. Gorontalo State University (UNG), Gorontalo; c. Surabaya State University (UNESA), East Java; d. Sam Ratulangi University (UNSRAT), North Sulawesi ; e. Tanjung Pura University (UNTAN), West Kalimantan ; f. Lambung Mangkurat University (UNLAM), South Kalimantan; g. Syiah Kuala University (UNSYIAH), Nanggroe Aceh Darussalam Total 209,100 47,122 256,222

7. Disbursement Plan Disbursement Plan (US $ 000) Total 1st 2nd 3rd 4th 5th 18,518 64,549 105,021 68,134 256,222

63 GB-12-1-020-0-2

8. Funding Allocations Categories (US $ 000) Activities Services Constructions Goods Trainings Others a. Civil works 150,091.07 b. Procurement of 50,389.30 equipment c. Curriculum 2,910.20 development d. Consultancy 8,530.69 e. Project Management 3,409.85 Unit (PMU) f. Staff development 6,102.86 g. Research 6,063.11 h. Financial auditing 700.00 i. Startup workshop/ 100.00 familiarization j. Contigencies 23,060.84 Total 12,640.54 150,091.07 50,389.30 15,076.17 23,160.84

9. Project References BB-ID: BB-1114-R0-066-0

Kementerian Perhubungan/ Ministry of Transportation

Direktorat Jenderal Perhubungan Laut/ Directorate General of Sea Transportation

GB-12-1-021-0-1 1. Project Title : Vessel Traffic Service (VTS) System for Northern Part of Malacca Strait 2. Executing Agency : Ministry of Transportation 3. Implementing Agency : Directorate General of Sea Transportation, Ministry of Transportation 4. Duration : 36 months 5. Location : Nationwide

6. Objectives a. To monitor the maritime traffic, maritime area, and traffic lanes; b. To improve the security of traffic; c. To improve the efficiency of vessel movements; d. To protect the environment; e. To provide surveillance, detection, and tracking of vessels; f. To provide general information to vessels; g. To provide specific information to assist ships for navigation; h. To monitor and analyze the risks of collision and grounding; i. To assist vessels requiring special attention; j. To anticipate and assist vessels arriving and departing port areas.

7. Scope of Projects Establishment of Vessel Traffic Services (VTS) System, including the installation of Radar System, Radar Tracking, Multifunction Console, VHF Radio System, and Transmission Link in Ie Muleu (Sabang), Sigli Krueng Geukeuh, Tg Jambuaye, Tg Peureulak, Tg Tamiang, Tg Nipah (Belawan), Berhala island, and Jemur island.

8. Activities Activities Implementation Locations Project Implementation Units a. Design and supervision NAD and North Sumatera Directorate General of Sea b. Procurement of equipment Province Transportation, Ministry of c. Installation Transportation d. Training

9. Funding Source Implementing Funding (US $ 000) Source Agency Loan Grant Local Total Directorate 14,048 1,092 15,140 Norway General of Sea Transportation, Ministry of Transportation Total 14,048 1,092 15,140

69 GB-12-1-021-0-1

10. Disbursement Plan Disbursement Plan (US $ 000) Total 1st 2nd 3rd 4th 5th 140 7,500 7,500 15,140

11. Funding Allocations Categories (US $ 000) Activities Services Constructions Goods Trainings Others a. Design and supervision 778 b. Procurement of equipment 3,000 7,190 c. Installation 3,080 1,092 Total 778 3,000 10,270 1,092

12. Project References BB-ID: BB-1114-R0-071-0

70 Direktorat Jenderal Perkeretaapian/ Directorate General of Railways

GB-12-1-022-0-2 1. Project Title : Bandung Urban Railway Transport Development, Electrification Padalarang – Cicalengka Line 2. Executing Agency : Ministry of Transportation 3. Implementing Agency : Directorate General of Railways, Ministry of Transportation 4. Duration : 36 months 5. Location : Bandung City

6. Objectives a. To enhance the quality of urban/commuter railway services in Padalarang-Cicalengka line, while improving the connectivity/accessibility of intercity train services from/to Bandung; b. To reduce the environmental impacts or pollutions due to emissions from the roads as well as current operations of rail-vehicles through electrification of the Padalarang-Cicalengka line; c. To support the conservation/saving of the use of non-renewable energy by the use of electricity in Bandung urban/commuter railway operation; and d. To relieve the urban road traffic congestions in Bandung and those economic inefficiencies and negative environmental impacts.

7. Scope of Projects a. Providing a comprehensive (technical and economic) feasibility study; b. Preparing of detailed engineering designs and necessary bid documents for the construction/installation works; c. Procurement of materials and equipment; d. Installation/construction of facilities; and e. Construction and related engineering services-consulting and supervisory services.

8. Activities Activities Implementation Locations Project Implementation Units a. Design and supervision West Java Directorate General of b. Procurement of equipment Railways, Ministry of c. Installation Transportation d. Consulting services

9. Funding Source Implementing Funding (US $ 000) Source Agency Loan Grant Local Total Directorate 157,000 18,000 175,000 France General of Railways, Ministry of Transportation Total 157,000 18,000 175,000

73 GB-12-1-022-0-2

10. Disbursement Plan Disbursement Plan (US $ 000) Total 1st 2nd 3rd 4th 5th 45,000 85,000 45,000 175,000

11. Funding Allocations Categories (US $ 000) Activities Services Constructions Goods Trainings Others a. Design and supervision 10,000 b. Procurement of equipment 120,000 c. Installation 35,000 d. Consulting services 10,000 Total 20,000 155,000

12. Project References BB-ID: BB-1114-R0-077-0

74 Kementerian Pertahanan/ Ministry of Defense

GB-12-2-023-2-2 1. Project Title : Procurement of Maritime Medical Facilities (Dr. Mintohardjo Hospital) 2. Executing Agency : Ministry of Defense 3. Implementing Agency : Ministry of Defense 4. Duration : 24 months 5. Location : DKI Jakarta

6. Objectives a. To improve the diagnosis and treatment for hospital's patient of the outpatient department and impatient ward; b. To enhance the health professional capacity in diagnosis, therapy, rehabilitation, and maintenance/logistic management; c. To increase the supporting services for the hospital care; and d. To improve navy professionalism.

7. Scope of Projects a. Analysis of the existing medical equipment within the hospital; b. Analysis of the beneficiary of the medical equipment procurement; c. Procurement of medical equipment, pre-installation and final installation; d. Training for medical equipment users; e. Provision of training material and logistic management arrange manual maintenance.

8. Activities Activities Implementation Locations Project Implementation Units a. Analysis of the existing DKI Jakarta Ministry of Defense medical equipment b. Analysis of the beneficiary of medical equipment procurement c. Procurement of medical equipment d. Pre-installation and installation e. Training f. Logistics management and maintenance

77 GB-12-2-023-2-2

9. Funding Source Implementing Funding (US $ 000) Source Agency Loan Grant Local Total Ministry of 10,640 10,640 Austria Defense Total 10,640 10,640

10. Disbursement Plan Disbursement Plan (US $ 000) Total 1st 2nd 3rd 4th 5th 10,640 10,640

11. Funding Allocations Categories (US $ 000) Activities Services Constructions Goods Trainings Others Procurement of medical 9,100 equipment Instalation and equipment test 915 Training and maintenance of 625 equipment Total 915 9,100 625

12. Project References BB-ID: BB-1114-R0-085-0

78 GB-12-2-024-2-2 1. Project Title : Procurement of Maritime Medical Facilities (Dr. Midiyanto Hospital) 2. Executing Agency : Ministry of Defense 3. Implementing Agency : Ministry of Defense 4. Duration : 24 months 5. Location : Tanjung Pinang

8. Activities Activities Implementation Locations Project Implementation Units a. Procurement of medical Tanjung Pinang Ministry of Defense equipment b. Installation and equipment test c. Training and maintenance

9. Funding Source Implementing Funding (US $ 000) Source Agency Loan Grant Local Total Ministry of 10,640 10,640 Austria Defense Total 10,640 10,640

10. Disbursement Plan Disbursement Plan (US $ 000) Total 1st 2nd 3rd 4th 5th 10,640 10,640

79 GB-12-2-024-2-2

11. Funding Allocations Categories (US $ 000) Activities Services Constructions Goods Trainings Others a. Procurement of medical 9,100 equipment b. Instalation and equipment 915 test c. Training and maintenance of 625 equipment Total 915 9,100 625

12. Project References BB-ID: BB-1114-R0-085-0

80 GB-12-1-025-0-2 1. Project Title : Improving Capabilities and Medical Services at RSAU Dr.Hardjolukito Hospital Yogyakarta (Phase II of Improvement of Aeromedical Hospital) 2. Executing Agency : Ministry of Defense 3. Implementing Agency : Ministry of Defense 4. Duration : 24 months 5. Location : Yogyakarta

6. Objectives a. To increase the capability on serving the military and government official as well as the community of DI Yogyakarta and its surrounding; b. To improve the diagnostic and treatment to hospital's patient of the outpatient department and inpatient ward; c. To enhance the health professional capacity in diagnosis, therapy, rehabilitation, and maintenance/logistic management.

7. Scope of Projects a. Procurement of aero-medical hospitals medical equipment; b. Installation and trials of medical equipments; c. Training for using and maintenance of equipments.

8. Activities Activities Implementation Locations Project Implementation Units a. Procurement of equipments: Hardjolukito Hospital, DI Ministry of Defense central surgery, nervous Yogyakarta operation, cardiology, urology operation, anestology, teeth and mouth maintenance, EKG 3 channel, arthroscopy set, CT scan, EEG and brain mapping, echocardiography, and other equipment. b. Improve the diagnostic and treatment capability to cover prevalent secondary and tertiary care problems in accordance with the level of care of each of the providers

81 GB-12-1-025-0-2

9. Funding Source Implementing Funding (US $ 000) Source Agency Loan Grant Local Total Ministry of 10,640 10,640 Austria Defense Total 10,640 10,640

10. Disbursement Plan Disbursement Plan (US $ 000) Total 1st 2nd 3rd 4th 5th 10,640 10,640

11. Funding Allocations Categories (US $ 000) Activities Services Constructions Goods Trainings Others a. Procurement of medical 9,935.1 equipment b. Instalation and equipment 186.2 test c. Training and equipment 518.7 maintenance Total 186.2 9,935.1 518.7

12. Project References BB-ID: BB-1114-R0-084-0

82 GB-12-1-026-0-2 1. Project Title : Procurement of Medical Equipment for Army Hospital (Gatot Subroto Hospital) 2. Executing Agency : Ministry of Defense 3. Implementing Agency : Ministry of Defense 4. Duration : 24 months 5. Location : DKI Jakarta

6. Objectives To improve health services for the communities.

7. Scope of Projects Procurement of hospital equipments for below needs: a. Central surgery; b. Psychiatric; c. Radiology; d. Urology operation; e. Anestology; f. Teeth and mouth care; g. Electrocardiogram (EKG 3) channel; h. Antroscopy set; i. Computed tomography (CT) scan, Electroencephalography (EEG), and brain mapping; j. Enchocardiografy and other equipments.

8. Activities Activities Implementation Locations Project Implementation Units Procurement of equipments DKI Jakarta Ministry of Defense

9. Funding Source Implementing Funding (US $ 000) Source Agency Loan Grant Local Total Ministry of 10,640 10,640 Austria Defense Total 10,640 10,640

10. Disbursement Plan Disbursement Plan (US $ 000) Total 1st 2nd 3rd 4th 5th 10,640 10,640

83 GB-12-1-026-0-2

11. Funding Allocations Categories (US $ 000) Activities Services Constructions Goods Trainings Others Procurement of equipments 10,640 Total 10,640

12. Project References BB-ID: BB-1114-R0-086-0

84 GB-12-1-027-0-2 1. Project Title : Provision of Mobile Clean and Drinking Water Treatment System for Emergency 2. Executing Agency : Ministry of Defense 3. Implementing Agency : Ministry of Defense 4. Duration : 24 months 5. Location : DKI Jakarta

6. Objectives a. To provide evacuation that is easy, safe, and fast in order to anticipate the emergency condition due to natural disasters; b. To improve clean and drinking water supplies for the communities in regions effected by disasters; c. To improve the capability of human resources which will operate and maintenance those water treatment plants.

7. Scope of Projects a. Procurement of clean and drinking water treatment system in a modular (containerized) form, including spare parts, special treatment equipment, disposable equipment; b. Training for operating and maintaining the equipment system.

8. Activities Activities Implementation Locations Project Implementation Units a. Procurement of mobile water DKI Jakarta Ministry of Defense treatment units b. Procurement of spare parts c. Procurement of special tools for service and maintenance d. Procurement of consumables and spare e. Training f. Warranty and after sales

9. Funding Source Implementing Funding (US $ 000) Source Agency Loan Grant Local Total Ministry of 11,000 305 11,305 Austria Defense Total 11,000 305 11,305

85 GB-12-1-027-0-2

10. Disbursement Plan Disbursement Plan (US $ 000) Total 1st 2nd 3rd 4th 5th 7,000 4,305 11,305

11. Funding Allocations Categories (US $ 000) Activities Services Constructions Goods Trainings Others a. Procurement of mobile water 9,257 treatment unit b. Procurement of spare parts 738.2 and special tools for service and maintenance c. Procurement of consumables 525.2 and spare d. Training 558.6 e. Warranty and after sales 226.0 Total 10,520,4 558.6 226.0

12. Project References BB-ID: BB-1114-R0-087-0

86 Kementerian Pertanian/ Ministry of Agriculture

GB-12-1-028-0-2 1. Project Title : Sustainable Management of Agricultural Research and Technology Dissemination (SMART-D) 2. Executing Agency : Ministry of Agriculture 3. Implementing Agency : Indonesian Agency for Agricultural Research and Development (IAARD), Ministry of Agriculture 4. Duration : 60 months 5. Location : DKI Jakarta

6. Objectives a. To enhance and strengthen the human resources development of the Indonesian Agency for Agricultural Research and Development (IAARD) staff; b. To enhance and strengthen the infrastructure development of National Resources Institutes (NRIs) with IAARD in terms of its accreditation, laboratory and equipment capacities; c. To improve the quality of research and the effectiveness of agricultural technology dissemination through improvement in collaboration and networking. d. To oversee project implementation including monitoring and evaluation.

7. Scope of Projects a. Capacity building; b. Provision of facilities and infrastructure that supports research and development activities of agriculture; c. Implementation of action programs on specific agricultural commodities to support agricultural development; d. Implementation of strategic research activities; e. Development and strengthening of linkages/relationships between farmers-researchers, private sectors, and farmers; f. Implementation of collaborative research program.

8. Activities Activities Implementation Locations Project Implementation Units a. Development and DKI Jakarta Agency for Agricultural management of human Research and Development, resources Ministry of Agriculture b. Improvement in Infrastructure and facilities c. Research management and policy support d. Project management and monitoring and evaluation

GB-12-1-028-0-2

9. Funding Sources Funding (US $ 000) Implementing Agency Source Loan Grant Local Total Indonesian Agency for 80,000 20,000 100,000 World Bank Agricultural Research and Development (IAARD), Ministry of Agriculture Total 80,000 20,000 100,000

10. Disbursement Plan Disbursement Plan (US $ 000) Total 1st 2nd 3rd 4th 5th 3,618.56 14,610.44 46,960.77 18,964.97 15,845.25 100,000

11. Funding Allocations Categories (US $ 000) Activities Services Constructions Goods Trainings Others Development and 225.57 38,946.61 82.82 Management of Human Resources Improvement in 1,054.45 18,749.62 15,195.93 Infrastructure and Facilities Research Management 437.82 14,562.18 and Policy Support Project management and 1,092.23 8,907.77 Monitoring and Evaluation Miscellaneous 745,0 Total 2,810.07 18,749.62 15,195,93 38,946.61 24,297.77

12. Project References BB-ID: BB-1114-R0-088-0

Kementerian Tenaga Kerja dan Transmigrasi/ Ministry of Manpower and Transmigration

GB-12-1-029-0-2 1. Project Title : Revitalization of Vocational Training Center (VTCs) Project 2. Executing Agency : Ministry of Manpower and Transmigration 3. Implementing Agency : Ministry of Manpower and Transmigration 4. Duration : 36 months 5. Location : DKI Jakarta

6. Objectives To improve the capacity of 11 (eleven) central-government-owned Vocational Training Centers (VTCs) in producing competent workers through revitalization program.

7. Scope of Projects a. Formulating program and activity plans for three years implementation; b. Improving equipment of the existing vocational trainings; c. Providing equipment for new vocational trainings; d. Improving the quality (capacity building) and quantity of the VTCs management and instructors (upgrading and new); e. Providing equipment for Mobile Training Units in selected vocational trainings.

8. Activities Activities Implementation Locations Project Implementation Units Phase 1: Preparation DKI Jakarta Ministry of Manpower and a. Project implementation Transmigration planning b. Project management planning c. Requirement guidance of consultant d. Workshop on identifying priority activities e. Inviting appropriate consultant f. Bidding preparation

Phase 2: Implementation a. Selection of participants of training for instructors b. Formulation of training equipment for bidding c. Training of instructors (basic training) d. International bidding for training equipment

GB-12-1-029-0-2

Activities Implementation Locations Project Implementation Units e. Distribution and installation 11 VTCs Ministry of Manpower and of training equipment Transmigration f. Familiarization of training equipment g. Instructors training for the new equipment

Phase 3: Monitoring and Evaluation a. Monitoring and evaluation b. Reporting DKI Jakarta

9. Funding Sources Funding (US $ 000) Implementing Agency Source Loan Grant Local Total Ministry of Manpower and 32,500 8,125 40,625 IDB Transmigration Total 32,500 8,125 40,625

10. Disbursement Plan Disbursement Plan (US $ 000) Total 1st 2nd 3rd 4th 5th 6,094 16,250 18,281 40,625

11. Funding Allocations Categories (US $ 000) Activities Services Constructions Goods Trainings Others Phase 1: Preparation a. Project 250 implementation planning b. Project management 250 planning c. Requirement guidance 1,000 of consultant d. Workshop on 500 identifying priority activities

GB-12-1-029-0-2

Categories (US $ 000) Activities Services Constructions Goods Trainings Others e. Bidding preparation 500 Phase 2: Implementation a. Selection of 250 participants of training for instructors b. Formulation of 250 training equipment for bidding c. Training of instructors 4,500 (basic training) d. International bidding 500 for training equipment e. Procurement of 28,775 equipment f. Distribution and 500 installation of training equipment g. Familiarization of 500 training equipment h. Instructors training for 500 the new equipment Phase 3: Monitoring and Evaluation a. Monitoring and 250 evaluation b. Reporting 100 Total 5,350 30,275 4,500 500

12. Project References BB-ID: BB-1114-R0-092-0

Pemerintah Daerah Provinsi DKI Jakarta/ Local Government of DKI Jakarta Province

P-97

GB-12-1-030-0-1 1. Project Title : Construction of Jakarta Mass Rapid Transit Project 2. Executing Agency : Local Government of DKI Jakarta Province 3. Implementing Agency : a. Local Government of DKI Jakarta Province b. PT. Mass Rapid Transit Jakarta 4. Duration : 60 Months 5. Location : DKI Jakarta

6. Objectives a. To increase the transportation infrastructure and facilities capacity in order to reduce backlog and bottleneck of transportation infrastructure capacity; b. To increase the accessibility of community towards transportation infrastructure and facilities service; c. To improve the adaptation and mitigation for climate change by the use of mass transportation; d. To reduce personal vehicle use in big cities resulting in reducing motor vehicles emissions.

7. Scope of Projects a. Civil and track works (elevated and depot); b. Civil and Track Works (Underground); c. Mechanical and Electrical; d. Rolling Stocks; e. Management and Operation Consultant; f. Supervision Consultant; g. Procurement Assistance Consultant (for mechanical and electrical);

8. Activities Activities Implementation Locations Project Implementation Units a. Basic engineering design DKI Jakarta Local Government of DKI b. Land acquisition Jakarta Province and PT Mass c. Consulting services Rapid Transit Jakarta d. Civil works

9. Funding Source Funding (US $ 000) Implementing Agency Source Loan Grant Local Total Local Government of DKI Jakarta 500,000 75,000 575,000 Japan Province and PT Mass Rapid (JICA) Transit Jakarta Total 500,000 75,000 575,000

GB-12-1-030-0-1

10. Disbursement Plan Disbursement Plan (US $ 000) Total 1st 2nd 3rd 4th 5th 6th 45,057.18 67,881.32 229,822.70 159,667.80 72,571.04 575,000

11. Funding Allocations Categories (US $ 000) Activities Services Constructions Goods Trainings Others a. Construction 545,192 b. Contingencies 27,410.25 c. Service Charge 2,396.60 Total 545,192 29,808.00

12. Project References BB-ID: BB-1114-R0-097-0

100

PT Penjamin Infrastruktur Indonesia/ Indonesia Infrastructure Guarantee Fund

P-101

GB-12-1-031-0-2 1. Project Title : Indonesia Infrastructure Guarantee Fund 2. Executing Agency : Indonesia Infrastructure Guarantee Fund (IIGF) 3. Implementing Agency : Indonesia Infrastructure Guarantee Fund (IIGF) 4. Duration : 60 months 5. Location : DKI Jakarta

6. Objectives a. To improve creditworthiness of Public-Private Partnership (PPP) infrastructure projects to attract more private investment; b. To maintain fiscal sustainability through better management of contingent liabilities by establishing ring fencing for the national budget from sudden impact caused by claims from government guarantees.

7. Scope of Projects a. Providing guarantees on government obligation in PPP contracts between contracting agencies and private sectors; b. Performing partnership with other agencies in arranging credible guarantees; c. Providing consultancy and information services to appraise and evaluate the infrastructure projects.

8. Activities Activities Implementation Locations Project Implementation Units a. Provide guarantees to IIGF is based in Jakarta, while Indonesia Infrastructure back up infrastructure the project location will be Guarantee Fund (IIGF) projects decided base on IIGF project’s b. Provision of pipeline experts/Technical Assistance

9. Funding Source Funding (US $ 000) Implementing Agency Source Loan Grant Local Total Indonesia Infrastructure 29,600 29.600 World Bank Guarantee Fund (IIGF) Total 29,600 29,600

103

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10. Disbursement Plan Disbursement Plan (US $ 000) Total 1st 2nd 3rd 4th 5th 2,800 500 500 2,800 500 29,600

11. Funding Allocations Categories (US $ 000) Activities Services Constructions Goods Trainings Others a. Provide guarantees to back 25,000 up infrastructure projects b. Provision of experts 4,600 Total 4,600 25,000

12. Project References BB-ID : BB-1114-R0-102-0

104

PT. Pertamina

P-105

GB-12-1-032-0-2 1. Project Title : Geothermal Total Project Development in Lumut Balai, Unit 3&4 (2x55 MW) 2. Executing Agency : PT. Pertamina 3. Implementing Agency : a. PT. Pertamina b. PT. Pertamina Geothermal Energy 4. Duration : 60 months 5. Location : South Sumatera

6. Objectives a. To supply the electric power at the capacity of 2x55MW; b. To increase the geothermal contribution to the national energy mix.

7. Scope of Projects a. Land acquisition, preparation of well pad, road, and cellar; b. Exploration, production well, and reinjection wells drillings; c. Well testing; d. Construction of Steam Gathering System (Production Facility) and Power Plant Facility: 1) Engineering; 2) Procurement; 3) Construction. e. Power Plant Commissioning.

8. Activities Activities Implementation Locations Project Implementation Units a. Preparation of well pad, South Sumatera PT. Pertamina, PT. Pertamina road, and cellar Geothermal Energy b. Exploration, production well and injection well drillings c. Well testing d. Construction of steam gathering system (production facility) and power plant facility e. Power plant commissioning

107

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9. Funding Source Funding (US $ 000) Implementing Agency Source Loan Grant Local Total PT. Pertamina, 303,542 209,131 512,673 Japan (JICA) PT. Pertamina Geothermal Energy Total 303,542 209,131 512,673

10. Disbursement Plan Disbursement Plan (US $ 000) Total 1st 2nd 3rd 4th 5th 54,342.35 58,579.11 156,351.75 154,253.80 89,145.97 512,673

11. Funding Allocations Categories (US $ 000) Activities Services Constructions Goods Trainings Others a. Fluid Collection and 39,760 Reinjection System (FCRS) b. Geothermal power plant 139,990 c. Price escalation 41,110 d. Physical contingency 43,090 e. Consulting services 10,870 f. Well drilling 82,860 g. Land acquisition 460 h. Administration cost 18,190 Total 53,960 262,610 460 59,300

12. Project References BB-ID : BB-1114-R0-105-0

108

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

P-109

GB-12-1-033-0-2 1. Project Title : Engineering Service of Tulehu 1&2 Geothermal Power Plant (2x10 MW) 2. Executing Agency : State Electricity Company 3. Implementing Agency : State Electricity Company 4. Duration : 52 months 5. Location : Maluku

6. Objectives a. To improve the power supply capacity in Ambon system and contribute to improve the living standards as well as economic growth of the region by improving the investment climate; b. To contribute to mitigation measures against climate change through the development of a renewable energy source and reduction of greenhouse gas emissions and air pollution.

7. Scope of Projects a. Consulting services; b. Detailed design and preparation of tender document; c. Exploratory well drilling for the project and in the future development site.

8. Activities Activities Implementation Locations Project Implementation Units Engineering services Maluku State Electricity Company

9. Funding Source Funding (US $ 000) Implementing Agency Source Loan Grant Local Total State Electricity 47,921 5,688 53,609 Japan (JICA) Company Total 47,921 5,688 53,609

10. Disbursement Plan Disbursement Plan (US $ 000) Total 1st 2nd 3rd 4th 5th 4,024 14,074 20,763 13,424 1,324 53,609

11. Funding Allocations Categories (US $ 000) Activities Services Constructions Goods Trainings Others Engineering services 53,609 Total 53,609

12. Project References BB-ID : BB-1114-R0-113-0

111

GB-12-1-034-0-1 1. Project Title : Engineering Service of Hululais 1&2 Geothermal Power Plant (2x55MW) 2. Executing Agency : State Electricity Company 3. Implementing Agency : State Electricity Company 4. Duration : 59 months 5. Location : South Sumatera

6. Objectives a. To improve the power supply capacity in Sumatera system and contribute to improve the living standards and economic growth of the region by improving the investment climate; b. To contribute to the mitigation measures against climate change through the development of a renewable energy source and reduction of greenhouse gas emissions and air pollution, compared to a development of a coal-fired power plant of the similar capacity.

7. Scope of Projects a. Feasibility study; b. Engineering Services for generating facilities: 1) Pre-qualification of bidders; 2) Bid evaluation and contract negotiation; 3) Construction supervision.

8. Activities Activities Implementation Locations Project Implementation Units Engineering services Bengkulu State Electricity Company

9. Funding Source Funding (US $ 000) Implementing Agency Source Loan Grant Local Total State Electricity 7,227 715 7,942 Japan (JICA) Company Total 7,227 715 7,942

10. Disbursement Plan Disbursement Plan (US $ 000) Total 1st 2nd 3rd 4th 5th 1,639 1,562 1,628 1,705 1,408 7,942

11. Funding Allocations Categories (US $ 000) Activities Services Constructions Goods Trainings Others Engineering services 7,942 Total 7,942

12. Project References BB-ID : BB-1114-R0-114-0

112

GB-12-1-035-0-1 1. Project Title : Indramayu Steam Coal Power Plant 2x1,000 MW - Phase I : Engineering Services 2. Executing Agency : State Electricity Company 3. Implementing Agency : State Electricity Company 4. Duration : 96 months 5. Location : West Java

6. Objectives a. Output Engineering services of Indramayu Steam Coal Power Plant 2x1,000 MW. b. Outcome Fulfillment of electricity demand in Java Bali system.

7. Scope of Projects a. Preparation of detailed design and bid documents; b. Construction supervision; c. Procurement of equipment and construction;

8. Activities Activities Implementation Locations Project Implementation Units Engineering services West Java State Electricity Company

9. Funding Source Implementing Funding (US $ 000) Source Agency Loan Grant Local Total State Electricity 21,000 21,000 Japan (JICA) Company Total 21,000 21,000

10. Disbursement Plan Disbursement Plan (US $ 000) Total 1st 2nd 3rd 4th 5th 6th 7th 8th 340 2,833 2,918 3,015 3,234 3,234 3,356 2,176 21,000

11. Funding Allocations Categories (US $ 000) Activities Services Constructions Goods Trainings Others Engineering services 21,000 Total 21,000

12. Project References BB-ID : BB-1114-R0-131-0

113

GB-12-1-036-0-1 1. Project Title : Pangkalan Susu Steam Coal Power Plant (SCPP) 2x200 MW 2. Executing Agency : State Electricity Company 3. Implementing Agency : State Electricity Company 4. Duration : 36 months 5. Location : North Sumatera

6. Objectives To increase the electricity services in Northern Sumatera area.

7. Scope of Projects a. Engineering supervision for construction; b. Construction of steam coal power plant (2x200 MW).

8. Activities Activities Implementation Locations Project Implementation Units Construction works and services North Sumatera State Electricity Company

9. Funding Source Implementing Funding (US $ 000) Source Agency Loan Grant Local Total State Electricity 383,000 68,000 451,000 China Company Total 383,000 68,000 451,000

10. Disbursement Plan Disbursement Plan (US $ 000) Total 1st 2nd 3rd 4th 5th 45,100 135,300 270,600 451,000

11. Funding Allocations Categories (US $ 000) Activities Services Constructions Goods Trainings Others Construction works and 451,000 services Total 451,000

12. Project References BB-ID : BB-1114-R0-122-0

114

GB-12-1-037-0-1 1. Project Title : Parit Baru Steam Power Plant (2x50 MW) 2. Executing Agency : State Electricity Company 3. Implementing Agency : State Electricity Company 4. Duration : 36 months 5. Location : West Kalimantan

6. Objectives a. To fulfill electric power requirement in Khatulistiwa Interconnection System with annual growth 12.6%; b. To reduce high operation cost; c. To anticipate delayed Independent Power Producer (IPP) projects.

7. Scope of Projects a. Engineering supervision for construction; b. Construction of steam power plant (2x50 MW).

8. Activities Activities Implementation Locations Project Implementation Units Construction works and services West Kalimantan State Electricity Company

9. Funding Source Implementing Funding (US $ 000) Source Agency Loan Grant Local Total State Electricity 132,190 23,328 155,518 China Company Total 132,190 23,328 155,518

10. Disbursement Plan Disbursement Plan (US $ 000) Total 1st 2nd 3rd 4th 5th 69,079 55,335 31,104 155,518

11. Funding Allocations Categories (US $ 000) Activities Services Constructions Goods Trainings Others Construction works and 155,518 services Total 155,518

12. Project References BB-ID : BB-1114-R0-123-0

115

GB-12-1-038-0-2 1. Project Title : Strengthening West Kalimantan Power Grid 2. Executing Agency : State Electricity Company 3. Implementing Agency : State Electricity Company 4. Duration : 36 months 5. Location : West Kalimantan

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

7. Scope of Projects a. Construct a new 275/150/20 kV substation at Bengkayang; b. Construct about 83 km of 275 kV double circuit transmission line between Bengkayang and the border of Sarawak; c. Construct a new 150/20 kV substation in Ngabang and 4-line feeder extension in 150kV Tayan substation; d. Construct about 145 km of 150 kV double circuit transmission line in Bengkayang- Ngabang–Tayan line; and e. Provide 8,000 new households with electricity network connection, which will be financed by the [Clean Energy Fund] grant.

8. Activities Implementation Project Activities Locations Implementation Units a. Construct a new 275/150/20 kV substation West Kalimantan State Electricity at Bengkayang Company b. Construct about 83 km of 275 kV double circuit transmission line. c. New 150/20 kV substation in Ngabang and 4 line feeder extension in 150 kV Tayan substation. d. Construct about 145 km of 150 kV double circuit transmission line in Bengkayang- Ngabang-Tayan line. e. Provide 8,000 new house households with electricity network connection.

9. Funding Source Funding (US $ 000) Implementing Agency Source Loan Grant Local Total State Electricity Company 99,000 18,000 117,000 ADB and AFD Total 99,000 18,000 117,000

116

GB-12-1-038-0-2

10. Disbursement Plan Disbursement Plan (US $ 000) Total 1st 2nd 3rd 4th 5th 14,527 81,667 20,806 117,000

11. Funding Allocations Categories (US $ 000) Activities Services Constructions Goods Trainings Others Construction works and 117,000 services Total 117,000

12. Project References BB-ID : BB-1114-R0-126-0

117

GB-12-1-039-0-1 1. Project Title : Takalar Steam Coal Power Plant (2x100 MW) in South Sulawesi (PLTU Punagaya 2x100 MW) 2. Executing Agency : State Electricity Company 3. Implementing Agency : State Electricity Company 4. Duration : 48 months 5. Location : South Sulawesi

6. Objectives To increase the electricity services in South Sulawesi.

7. Scope of Projects a. Preparation of detail design and tender document; b. Engineering supervision for construction; c. Construction of steam coal power plant (2x100 MW).

8. Activities Activities Implementation Locations Project Implementation Units Construction works and sevices South Sulawesi State Electricity Company

9. Funding Source Implementing Funding (US $ 000) Source Agency Loan Grant Local Total State Electricity 250,000 44,100 294,100 China Company Total 250,000 44,100 294,100

10. Disbursement Plan Disbursement Plan (US $ 000) Total 1st 2nd 3rd 4th 5th 29,410 88,230 117,640 58,820 294,100

11. Funding Allocations Categories (US $ 000) Activities Services Constructions Goods Trainings Others Construction works and 294,100 services Total 294,100

12. Project References BB-ID : BB-1114-R0-128-0

118

GB-12-1-040-0-1 1. Project Title : Scattered Transmission Line and Substation in Indonesia Phase II (Indonesia Second Power Transmission Development Project/IPTD2) 2. Executing Agency : Ministry of Finance (MOF) 3. Implementing Agency : State Electricity Company 4. Duration : 60 Months 5. Location : Java Bali, West and East Indonesia

6. Objectives a. To improve the reliability supply of power transmission system in Java Bali, East and West Indonesia; b. To meet the high growth of electricity demand; c. To reduce oil consumption for power generation in Indonesia; d. To increase the electricity efficiency.

7. Scope of Projects Engineering, procurement and construction.

8. Activities The project will consist of following components:

Activities Implementation Locations Project Implementation Units a. Component 1 : Extension, Java Bali State Electricity Company rehabilitation and construction of 150 kV substations in Java Bali system b. Component 2 : Extension, East Indonesia State Electricity Company rehabilitation and construction of 150 kV and 70 kV substations in East Indonesia c. Component 3 : Extension, West Indonesia State Electricity Company rehabilitation and construction of 150 kV substations in West Indonesia

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GB-12-1-040-0-1

9. Funding Source Implementing Funding (US $ 000) Source Agency Loan Grant Local Total State Electricity 325,000 21,430 346,430 World Bank Company Total 325,000 21,430 346,430

10. Disbursement Plan Disbursement Plan (US $ 000) 1st 2nd 3rd 4th 5th Total 15,993 78,564 86,910 93,219 71,743 346,430

11. Funding Allocations Categories (US $ 000) Activities Services Constructions Goods Trainings Others Construction works and 346,430 services Total 346,430

12. Project References BB-ID : BB-1114-R0-125-0

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GB-12-1-041-0-1 1. Project Title : Java-Bali 500 kV Power Transmission Crossing 2. Executing Agency : State Electricity Company 3. Implementing Agency : State Electricity Company 4. Duration : 48 Months 5. Location : Java and Bali Province

6. Objectives The project will enhance energy supply security in Bali that will support sustained socioeconomic growth in Bali, and create a more economic and reliable power system in Bali.

7. Scope of Projects a. Paiton 500 kV substation extensions b. Paiton – Watudodol 500 kV transmission line c. Watudodol – Segara Rupek 500 kV overhead sea crossing d. SegaraRupek – Gilimanuk 500 kV transmission line e. Gilimanuk - New Kapal 500 kV transmission line f. New Kapal 500 kV substation g. East Java and Bali 150 kV substation extension h. Extension of 26 substation in East Java and Bali

8. Activities Activities Implementation Locations Project Implementation Units a. Extension of existing East Java State Electricity Company 500 kV Paiton GIS substation b. Construction of 131 km East Java State Electricity Company of 500 kV double circuit transmission line between Paiton substation and Watudodol c. Construction of 4 km of East Java State Electricity Company 500 kV double circuit transmission line across Java-Bali sea crossing, between Watudodol and Segara Rupek d. Construction of 10 km East Java - Bali State Electricity Company of 500 kV double circuit transmission line between Segara Rupek and Gilimanuk, around

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Activities Implementation Locations Project Implementation Units the perimeter of the Bali Barat National Park e. Construction of 75 km Bali State Electricity Company of 500 kV double circuit transmission line between Gilimanuk and New Kapal substation, f. Construction of new 2 x Bali State Electricity Company 500 MVA 500/150 kV, with 2 x 60 MVA 150/20 kV capacity, New Kapal substation g. Extension of existing East Java and Bali State Electricity Company 150 kV substation in East Java and Bali.

9. Funding Source Funding (US $ 000) Implementing Agency Source Loan Grant Local Total State Electricity Company 287,000 171,000 458,000 ADB, IDB, and AIF Total 287,000 171,000 458,000

10. Disbursement Plan Disbursement Plan (US $ 000) Total 1st 2nd 3rd 4th 5th 45,800 183,200 183,200 45,800 458,000

11. Funding Allocations Categories (US $ 000) Activities Services Constructions Goods Trainings Others Paiton 500 kV Substation 4,670 22,510 3,230 Extensions Paiton Watudodol 500 kV 1,080 17,070 50,230 18,590 Transmission Line Watudodol - SegaraRupek 730 10,590 42,720 5,920 500 kV Overhead Sea Crossing SegaraRupek-Gilimanuk 2,640 3,320 8,210 1,360 500 kV Transmission Line

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Categories (US $ 000) Activities Services Constructions Goods Trainings Others Gilimanuk - New Kapal 1,730 12,100 29,270 15,920 500 kV Transmission Line New Kapal 500 kV 3,420 10,040 48,050 18,530 Substation Upgrading East Java and 1,400 10,220 49,840 6,890 Bali 150 kV Substation Extension. Contigencies 45,500 Financing Charges 12,220 During Implementation Total 11,000 68,010 250,830 128,160

12. Project References BB-ID : BB-1114-R0-110-0

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