Priority List of Project and Technical Assistance Proposals 2007 Ministry of National Development Planning/ National Development Planning Agency Foreword In the process of planning external loans and grants, the Government has compiled the Planned Priority List of External Loans and Grants (DRPPHLN), also known as Green Book, for 2007. The requirements for compiling the Green Book are stipulated in Government Regulation Number 2 of 2006 on Procedure for Procurement and Forwarding of External Loans and Grants. It is also further stipulated in the Regulation of the Minister of National Development Planning/Chairman of Bappenas Number PER.005/M.PPN/06/2006 on Procedure for Planning and Submitting of Proposal and for Evaluating Projects that are Financed by External Loans/Grants. The Green Book is one of planning documents in the process of planning projects that will be financed by external loans/grants. This whole process encompasses the Borrowing Strategy (RKPLN), the List of Project Proposal funded by External Loans and/or Grants for Medium-Term (DRPHLN-JM), also known as Blue Book, Green Book (DRPPHLN), and Planned Implementation of Projects Funded by External Loans and/or Grants (RPK-PHLN). The Green Book contains list of proposed projects that are eligible to be funded by external loans and/or grants. Therefore, the list of proposed projects therein is the proposed projects that are contained in the Blue Book that have met most of readiness criteria, and already have indicated commitment from donors/lenders. The Green Book is compiled as a guideline for preparing the Government Work Plan in the following year. In that respect, it is expected that the process of undersigning the loan and/or grant agreement can immediately be proceeded. The 2007 Green Book contains 119 proposed projects in the total amount of USD 3,666 million, consisting of 48 project assistances in the total amount of USD 315 million. A total of 112 proposed projects originated from state ministries/ government agencies, 3 projects originated from regional governments, and 4 projects originated from state-owned enterprises. There is a total of 21 donors that have indicated their interest for providing the funding, consisting of 5 multilateral donors and 16 bilateral donors. - i - With the publication of the 2007 Green Book, it is expected that the planning and management of projects that are funded by external loans and/or grants, become more effective and efficient, to optimal benefit to national development and to increase the welfare of the people. State Minister for National Development Planning/ Chairman of the National Development Planning Agency. Paskah Suzetta - ii - LIST OF PROJECT ASSISTANCE DRPPHLN – 2007 National Civil Service Agency 1. National Civil Service Information System (NCSIS) ........................................................................3 National Coordinating Board for Disaster Management 2. Disaster Relief and Mitigation Management Project ........................................................................7 National Narcotic Board 3. One Stop Center for Therapy and Rehabilitation for Drug Abuser..............................................11 National Agency of Drug and Food Control 4. Strengthening National Capacity on Drug and Food Control ......................................................15 Agency for the Assessment and Application of Technology 5. Baron Renewable Energy Technopark .............................................................................................21 6. National Infra Network Development .............................................................................................23 Aceh and Nias Rehabilitation and Reconstruction Board 7. Rehabilitation Drainage System of Banda Aceh and Lhokseumawe ...........................................27 Ministry of Religious Affairs 8. Development of Islamic State University of Sunan Gunung Djati ...............................................31 Ministry of Home Affairs 9. Kecamatan Development Project ......................................................................................................35 Ministry of Marine Affairs and Fisheries 10. Development of Belawan and Sibolga Fishing Port .......................................................................39 Ministry of Health 11. Improvement of H. Adam Malik Hospital Medan .........................................................................43 12. Strengthening of Teaching Hospitals in Indonesia.........................................................................44 - iii - List Priority of Project Assistance Ministry of Communication and Information Technology 13. Establishment of Information and Communication Technology Training Center.....................49 14. Establishment of New RRI Transmission Systems .........................................................................51 15. Improvement on TVRI Transmitting Stations Project (Phase I) ....................................................53 Ministry of Public Works Director General of Water Resources 16. Construction of Jatigede Multipurpose Dam...................................................................................57 Directorate General of Highways 17. Bridge Construction Project for Regional Development in West Nusa Tenggara (Phase II) ....59 18. Main Bridges Urgent Reconstruction Project in Nias Island, North Sumatera Province...........60 19. Manado by Pass (Phase II) .................................................................................................................61 Directorate General of Human Settlements 20. Construction of Western Denpasar and Kuta Sewerage Development Project ..........................62 21. Urban Community Empowerment Project (PNPM).......................................................................64 22. Urban Water Supply and Sanitation Project....................................................................................66 Directorate General of Water of Water Resources 23. Decentralized Irrigation System Improvement Management Project (Phase II).........................68 24. Integrated Citarum Water Resources Management Project (Trance I).........................................70 25. Participatory Irrigation Rehabilitation Improvement Management Project................................73 Ministry of National Education 26. Development and Upgrading of the State University of Jakarta ..................................................77 27. Development of a World Class University at University of Indonesia (UI)................................79 28. Indonesia Vocational Education Strengthening (Senior Secondary Education) .........................81 29. The Quality Improvement of Padjadjaran University....................................................................83 Ministry of Transportations Directorate General of Sea Transportation 30. Indonesia Ship Reporting System .....................................................................................................87 31. Vessel Traffic Services (VTS) System ................................................................................................89 - iv - List Priority of Project Assistance Directorate General of Civil Aviation 32. Procurement and Installation of Airport Security Equipment for 27 Airports ...........................91 33. Procurement and Installation of Landing Facilities........................................................................93 34. Procurement of Airport Rescue and Fire Fighting Equipment .....................................................95 Directorate General of Railway 35. Procurement of 1000 km Track Material and 200 Units Turn Out................................................97 36. Railway Double Tracking on the Java Southern Line (Stage II: Kroya-Kutoarjo and Cirebon-Kroya)....................................................................................................................................99 Ministry of Industry 37. Development of Leather Industries ................................................................................................103 Ministry of Defense 38. Improvement of Aeromedical Hospital .........................................................................................107 39. Procurement of Mobile Hospital and Hospital Equipment.........................................................109 Indonesian National Police 40. Procurement of Hospital Equipment and Mobile Hospital.........................................................115 Indonesian Institute of Science 41. Animal Husbandry Technology and Practice Improvement to Accelerate Meat and Milk Production (Meat-Milk Pro).............................................................................................................119 National Resilience Institute 42. Strengthening the Capacity Building Program of National Resilience Institute.......................125 - v - List Priority of Project Assistance Riau Province 43. Southern Pekanbaru Water Supply Development Project...........................................................129 South Sulawesi Province 44. The Project for Improvement of Health and Medical Facility in South Sulawesi Province ....133 PT. Merpati Nusantara Airlines 45. Procurement of Aircraft for National Air Bridge ..........................................................................137 PT. Perusahaan Listrik Negara 46. Takalar Steam Coal Power Plant (2 x 100 MW) in South Sulawesi.............................................145