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World Bank Document RESTRICTED Report No. EAP -1 9a Public Disclosure Authorized This report was prepared for use within the Bank and its affiliated organizations. They do not accept responsibility for its accuracy or completeness. The report may not be published nor may it be quoted as representing their views. INTERNATIONAL BANK FOR RECONSTRUCTION AND DEVELOPMENT INTERNATIONAL DEVELOPMENT ASSOCIATION Public Disclosure Authorized THE INDONESIA ECONOMY: DEVELOPMENT TRENDS AND FOREIGN AID REQUIREMENTS, 1970 - 1972 (in three volumes) Public Disclosure Authorized VOLUME II REVIEW OF PROJECT AID COMMITMENTS AND 1971/72 P AND TECHNICAL ASSISTANCE LISTS Cn >< -I 4t C November~27 197~ ~ ~ ~~~. C November 27, 1970I zo 0 Z Public Disclosure Authorized cn ~~Asia & Pacific Department O I. K 6 C) CURRENCY EQUIVALENTS U.S. $1.00 Rp.,378 1 Rupiah = U.S. $0.003 1 million Rupiahs - U.S. $29646 TABLE OF CONTENTS Page No. Review. of Project Aid Commitment,s 1 - 2 Table II-1 : Commitm(nts obtained in 1968 and 1969 3 - 5 Tabl.e II-2 : Status cf 1970/71 project list 6 - 8 Annex II-1 : P-oject Proposals fI ,r 1971/72 a) Summary of 1971/7;' Project Aid Proposals 9 b) Project Proposals for 1971/72 10 - 16 c) Summary Descripti.nns of 1971/72 Project P.-oposals 17 - 3h Annex II-2: Pre-Investment Surve.ys and Te.hnical Assistance for 1971/72 35 - 56 VOLUME II REVIEW OF PROJECT AID COMMITMENTS AND 1971/72 PROJECT AND TECHNICAL ASSISTANCE LISTS 1. Lists of projects which the Government of Indonesia plans to undertake, subject in some cases to further study as well as to the avail- ability of financial aid, have been presented to the IGGI in support of its aid requests for the years 1968, 1969 and 1970/71 (15 months). The amounts of project aid requested in the three periods were $75 million for 1968, $180 million for 1969, and $260 million for 1970/71, or a total of $515 million. 2, Specific project aid commitments received in the same period, including commitments expected in the remaining part of 1970/71, amount to $545 million. For the most part these commitments have been made for projects which were included in the lists presented for consideration, but some were for projects identified and prepared subsequent to original presentation of the periodically completed lists. A few of the projects presented were subsequently dropped following more detailed study. A few were undertaken without benefit of project aid, and some are under more detailed study at this time. The status of the projects presented in the lists for the three periods is indicated in the attached tabulations. 3. Specific project aid commitments (defined as signed project loan agreements or their equivalent) amounted to $68 million in 1968, $221 mil- lion in 1969 (including PUSRI), and are expected to total $246 million in 1970/71. These figures are detailed in Table 3.9 of the Statistical Appen- dix (Volume I). 4. The 1971/72 list attached includes 98 projects with an aggregate estimated foreign exchange cost of $490 million. Of these projects 37 with an estimated cost of $220 million represent projects which were pre- sented for consideration in earlier years or continuations of such projects, but commitments are not expected to have been made for those by March 31, 1971. 5. In the list presented here for consideration in 1971/72, projects are classified in three categories in the effort to distinguish more clear- ly their preparation status. The three categories are: A: Projects for which the necessary feasibility studies have been completed, project feasibility has been established, and project plans are at a stage which permits commitment; - 2 - B: Projects for which studies are in progress, feasibility of one or another alternative form of the project is probable, and plans are expected to be at a stage permit- ting commitments within 1971/72; C: Projects identified and considered of sufficient probable merit to justify feasibility study and completion of project preparation to stage of commitment within 1971/72 possible if necessary studies are undertaken promptly and confirm preliminary judgement of project merit. Many of these required studies are included in the list of tech- nical assistance requests. 6. The 1971/72 list of projects and technical assistance for con- sideration follows. It is accompanied by a very brief description of each of the projects listed. -3- Table II - 1 Commitments Obtained in 1968 and 1969 Project Presented Commitment in .in List of 1968 Name of Project 1968 9 (in '000 USS) Country 1968 list (commitment obtained in 1968) Rail for track rehabilitation I X 1,140 1,140 Australia Telecommunication, navigational aid, AFIN X X 300 155 Australia Navigational aids, lighthouse X X 1,985 - France Power Distribution network (Central Java) X X 2,600 2,732 W. Germany Buses for city transportation (Djakarta) x X 500 - W. Germany Diesel locomotives X X 2,500 2,232 W. Germany Telecommunication, navigational aid, for aviation X X 2,200 2,732 W. Germany Telephone exchange (Semarang) X Si 2,200 - W. Germany Karang Kates dam X X 11,136 - Japan Kali Konto dam X X 3,043 - Japan Riam Kanan dam X X 5,792 - Japan Caustic soda plant, Waru I - 1,250 - Japan Gowa paper mill X - 531 - Japan Pematang Siantar paper mill X - 277 - Japan Tandjung Priok steam power station X X 12,652 - Japan Marine telecommunications x X 1,279 1,100 Japan Microwave Bandung-Surabaja-Denpasar X X 2,416 1,450 Japan Rehabilitation of sugarmilk X X 940 2,211 Netherlands Rehabilitation of tin dredgers X X 820 2'500 Netherlands Isolatedpower distribution networks X X 1,540 2,500 Netherlands Asphalt bulk storage & distribution equipment X - 940 - Netherlands Marine telecommunications X X 430 1,250 Netherlands Rehabilitation of docks X X 320 2,153 Netherlands New aircraft X - 520 6,000 Netherlands City buses & spare patts X X 516 - U.K. Electrical equipment for PLN X X 333 - U.K. Non-listed nrojects. 1968 Postal service - - 130 - Australia Technical assistance for projects - - 300 350 Australia Telephone cable - - 900 - Australia Water supply - Makassar - - 2,269 750 France Fuel tank for tin smelter - - 100 - Netherlands Dept. of Health laboratories - - 89 _ U.K. Rehabilitation of irrigation systems - - 5,000 - IDA Railway signaling equipment - - 500 500 W. Germany 1969 list (commitment obtained in 1969) Djakarta telephone cable - X - 400 Australia Runway lights, airports - x - 800 Belgium Spare parts for airplanes X X - 800 Canada 1 Inol.ted power (':stribution networks (out- X - - 80 Denmark Wul:jl Java paqer transmission side Java) - X - 3,750 France Project Presented Commitment in in List of 1968 Namn of Project 1968 2 (in '000 US3) Country 1969 list (cont'd) Telephone exchange (Surabaja) X X - 2,732 W. Germany Brantas Delta irrigation X x - 1,300 Japan Kali Parong irrigation X X - 2,720 Japan X - 890 Japan Navigational aids, buoys - ( ( 500 France Capital supplies for textile industry x - - 760 Japan Riaw YUanan power station X X - 4,800 Jfpan Kali Konto power station X X - 1,000 Japan Karan; Kates power station X x - 10,700 Japan Djratunseluna irrigation rehabilitation - x - 1,250 Netherlands Rehabilitation of dredgers X X - 160 Netherlands Rehabilitation of government vessels X x - 750 Netherlands Dredg'Ing of ports X x - 2,000 Netherlands Djakarta flood control - x - 1,000 Netherlands Medan telephone exchange - X - 1,445 Netherlands Long---:1tance transmission, HF - x - 1,055 Netherlands Gresik cement plant I x - 6,300 U.S.A. Rehab: A-tation of PNP V and VII - X - 16,000 IDA IDA Djakarta power distribution network - x - 15,000 Rehabilitation of Sawit Sebarang estate - X - 2,400 ADB Tadjum irrigation system rehabilitation - I - 990 ADB Pusri Fertilizer Expansion Project X X - 68,000 IDA/ADB/US/Japan Non-listcd projects. 1969 Water :,upply - Bogor - - - 1,800 Australia Textbooks (paper) - - - 200 Canada Grain drying and storage - - - 606 Denmark Padan6 cement plant - - - 2,470 Denmark Capital goods - - - 2,732 W. Germany Industrial finance - - - 2,732 W. Germany Teleoommunications (SLLD) - - - 1,000 France BATAN - - - 300 France Technieal Assistance - - - 2,000 IDA Rehabilitation of ferry services - - - 170 Netherlands Rehabilitation of ports - - - 830 Netherlands Crumb rubber plants - - - 960 U.K. Road rehabilitation - - - 28,000 IDA Survey Asahan Project - - - 800 Japan Tjireboon-Tjik&mpok railway track rehab. - - - 2,300 Japan Total 67,448 225.037 -5- Projects for Which No Commitment was obtained by The Ehd of 1969 1968 list Status 2 Tjimanuk River Basin development under study (BTA-1) 18 Tonassa cement project canoelled 20 Palembang tire project cancelled 21 Rehabilitation & replacement of silt barges for Madura cancelled 1969 list 6 Tidal irrigation under study (ATA-4) 7 Dredging of river mouths under study 9 Hydraulic Institute under consideration by UNDP 11 Volcanic debris control T.A. (BTA-12) 15 Vehicles & boats for extension service cancelled 18 Rehabilitation of small holder rubber under study 32 Tonsea Lama hydro station cancelled 40 Gas turbine plant for Djakarta cancelled 47 Railway-- ferry service under study Railway - data processing cancelled 48 Roads - foreign contractors replaced by IDA credit 52 Telecommunications - motor vehicles cancelled Table 11-2 (In millions of dollars) Cormitjments Expected Before Commitnents Obtained as of 31/10/70 31/3/1971 No. Sector and Prolect Title blource 3Azunt Date Source Remarks Agriculture -24.3 A-1 Plrp Irrigation No coomitnent expected in 1970/71- A-2 Groundwater for Livestock Australia Combination proposed with A-12 and ATA-10- A-3 Trna/Skipjack Fishirg IDA 3.5 JuAS970 A-4 RehFbilitation of PNP IV (Rubber) IDA Junc i970 Japaa Japanese commitmcnt expected for PM' I.
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