National Development Planning Agency

List of Planned Priority External Loans (DRPPLN) 2011 Ministry of National Development Planning/ National Development Planning Agency - 2011- Forew...
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List of Planned Priority External Loans (DRPPLN) 2011

Ministry of National Development Planning/ National Development Planning Agency - 2011-

Foreword

The Government of Indonesia has compiled the annual List of Planned Priority External Loan/Daftar Rencana Prioritas Pinjaman Luar Negeri (DRPPLN) for 2011 known as Green Book. The Green Book is one of the planning documents in the process of planning projects that are eligible for being funded by external loan. The projects that are listed in the Green Book are planned to be executed in the near future. The 2011 Green Book contains 37 proposed projects in the total amount of USD 5,279,427 billion, including grants in the total amount of USD 18,960 billion. The 2011 Green Book covers the projects of central and local governments, as well as several state-owned enterprises. The Green Book 2011 is published through the Decree of the Minister for National Development Planning/Chairman of the National Development Planning Agency Number KEP.95/M.PPN/HK/10/2011 with the publication of the 2011 Green Book, it is expected that the planning and management of projects that are funded by external loan become more effective and efficient to optimally benefit national development and to increase the people welfare.

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

Armida S. Alisjahbana

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LIST OF PROJECT Government Internal Control Agency 1.

State Accountability Revitalization (STAR) .................................................................................3

Ministry of Home Affairs 2.

Simeulue Physical Infrastructure - Phase II .................................................................................7

3.

National Program for Self-Reliant Rural Community Empowerment (PNPM IV) ................9

Ministry of Marine Affairs and Fisheries 4.

Infrastructure Development of Space Oceanography (INDESO Project) .............................. 13

5.

Coastal Community Development .............................................................................................. 18

Ministry of Public Works Directorate General of Highways 6.

Bandung Intra Urban Toll Road (BIUTR) Development Project – Phase I ............................ 23

7.

Regional Roads Development – Phase I ..................................................................................... 25

8.

Tanjung Priok Access Road - Phase III ....................................................................................... 27

9.

Western Indonesia National Road Improvement Project (WINRIP) ...................................... 29

Directorate General of Human Settlements 10. Emission Reduction in Cities - Solid Waste Management ....................................................... 33 Directorate General of Water Resources 11. Construction of Karian Multipurpose Dam ............................................................................... 37 12. Jakarta Urgent Flood Mitigation Project (JUFMP) .................................................................... 39 13. Upper Citarum Basin Flood Management Sector Loan............................................................ 42

Ministry of Education and Culture 14. Sustainable Economic Development Supported by Improving Technical and Vocational Education ........................................................................................................................................ 47 15. Polytechnic Education Development Project ............................................................................. 49

Ministry of Transportation Directorate General of Land Transportation 16. Intelligent Traffic Transport System in Jabodetabek ................................................................ 55 Directorate General of Sea Transportation 17. Improvement and Development of Indonesia Aids to Navigation ........................................ 59

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Directorate General of Railways 18. Procurement of Diesel Electric Locomotives ............................................................................. 63

Ministry of Agriculture 19. Sustainable Management of Agricultural Research and Technology Dissemination (SMART-D) Project ....................................................................................................................... 67

Ministry of Manpower and Transmigration 20. Revitalization of Vocational Training Center ............................................................................ 73

Indonesian National Police 21. Integrated Trunking Radio Communication for Indonesian National Police – Phase I ...... 79 22. National Criminal Information Center for Indonesian National Police - Phase II ............... 81 23. Fast Patrol Boat for the Indonesian National Police ................................................................. 83

Indonesia Infrastructure Guarantee Fund 24. Indonesia Infrastructure Guarantee Fund ................................................................................. 87

PT. PERTAMINA 25. Geothermal Total Project Development in Lahendong, Unit 5&6 (2x20 MW) ..................... 91 26. Geothermal Total Project Development in Lumut Balai, Unit 3&4 (2x55 MW) .................... 93 27. Geothermal Total Project Development in Ulu Belu, Unit 3&4 (2x55 MW) .......................... 95

State Electricity Company 28. Containerized Diesel Power Plant .............................................................................................. 99 29. Engineering Service of Tulehu 1&2 Geothermal Power Plant (2x10 MW) .......................... 101 30. Java-Bali Submarine Cable 150 kV Circuit 3&4....................................................................... 103 31. Muara Tawar Add-on Block 2 Combined-Cycle Power Plant (500 MW) ............................ 105 32. Scattered Transmission and Sub-Station in Indonesia ........................................................... 107 33. Tulehu 1&2 Geothermal Power Plant (2x10 MW) .................................................................. 109 34. Upper Cisokan Pumped Storage Hydro Electrical Power Plants (1,000 MW).................... 111 35. Engineering Design Indramayu Steam Coal Power Plant 2x1,000 MW - Phase I .............. 113 36. Engineering Service of Hululais 1&2 Geothermal Power Plant (2x55MW) ........................ 115 37. Strenghthening West Kalimantan Power Grid ....................................................................... 117

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

-1-

GB-11-1-001-0-1 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 The proposed STAR is expected to support the government for the implementation of GICS (Government Internal Control System), improvement of capacity accountability of government financial management and handling of public complaint. The performance targets are:  2.500 accountants majoring in Government Audit and Accounting to be located in central and local government institutions;  10.000 internal auditors and financial management staff to follow short-term training in order to increase capacity in monitoring the implementation of internal control implementation and increase capacity, and accountability of state finance management.

8.

9.

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;

c.

Establishment of public complaint unit in local inspectorates.

Activities Activities

Implementation Locations

a. Scholarship program b. Establishment of public complaint Unit

Project Implementation Units

DKI Jakarta and 50 BPKP Inspectorates in Province/ Regency/ City.

10. Funding Source Implementing Agency BPKP Total

Funding (US $ 000) Loan

Grant

Local

Total

57,800

1,400

59,200

57,800

1,400

59,200

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Source ADB

GB-11-1-001-0-1 11. Disbursement Plan Disbursement Plan (US $ 000) 1st

2nd

3rd

4th

5th

3.213

11.831

11.831

20.494

11.831

Total 59.200

12. Funding Allocations *) Activities

Categories (US $ 000) Services

Constructions

*) data not available

13. Project References BB 2011 - 2014 ID: BB-1114-R0-001-0

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Goods

Trainings

Others

Ministry of Home Affairs (Kementerian Dalam Negeri)

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GB-11-1-002-0-1 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

7.

8.

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.

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.

Activities Activities

Implementation Locations

a. Civil works

Simeulue District

Project Implementation Units Local Government of Simeulue District

b. Procurement of equipment c. Procurement of furniture d. Consulting services e. PMU 9.

Funding Source Implementing Agency Local Government of Simeulue District Total

Funding (US $ 000) Loan

Grant

Local

Total

20,000

3,071

23,071

20,000

3,071

23,071

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Source IDB

GB-11-1-002-0-1 10. Disbursement Plan Disbursement Plan (US $ 000) 2nd 3rd 4th

1st 2,600

6,000

6,600

Total

5th

7,871

23,071

11. Funding Allocations Activities

Categories (US $ 000) 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 training e. Consulting services

123.43 916.73

f. Project management unit

25.00

g. Contingency Total

4,889.19 916.73

11,230.44

12. Project References BB 2011-2014 ID: BB-1114-R0-006-0

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5,986.21

123.43

4,914.19

GB-11-1-003-0-1 1.

Project Title

: National Program for Self-Reliant Rural Community Empowerment (PNPM IV)

2.

Executing Agency

: Ministry of Home Affairs

3.

Implementing Agency : Directorate General of Community Empowerment, Ministry of Home Affairs

4.

Duration

: 24 months

5.

Location

: Nationwide

6.

Objectives To accelerate poverty alleviation that based on community self-reliant empowerment through community and local government capacity improvement, and basic social and economy infrastructure provision.

7.

8.

Scope of Projects a.

To promote community participation in development planning and management;

b.

To fill infrastructure gap as well as to promote more efficient delivery of services to the rural communities;

c.

To develop local government capacities in the formulation and implementation of propoor policies and approaches.

Activities Implementation Locations

Activities Facilitation support

Nationwide

Implementation support and technical assistance Project management support 9.

Project Implementation Units Directorate General of Community Empowerment, Ministry of Home Affairs

Funding Source Implementing Agency Directorate General of Community Empowerment, Ministry of Home Affairs Total

Funding (US $ 000) Loan

Grant

Local

Total

Source

131,000

131,000 Word Bank

131,000

131,000

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GB-11-1-003-0-1 10. Disbursement Plan Disbursement Plan (US $ 000) 2nd 3rd 4th

1st 29,758

Total

5th

131,000

101,242

11. Funding Allocations Activities

Categories (US $ 000) Services

Facilitation support

99,110

Implementation support and technical assistance

30,790

Project management support

1,100

Total

Constructions

131,000

12. Project References BB 2011-2014 ID: BB-1114-R0-005-0

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Goods

Trainings

Others

Ministry of Marine Affairs and Fisheries (Kementerian Kelautan dan Perikanan

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GB-11-1-004-0-1 1.

Project Title

: Infrastructure Development of Space Oceanography (INDESO Project)

2.

Executing Agency

: Ministry of Marine Affairs and Fisheries

3.

Implementing Agency : a. Institute of Marine Research and Observation, Perancak, Bali b. Agency for Marine and Fisheries Research, Ministry of Marine Affairs and Fisheries

4.

Duration

: 36 months

5.

Location

: DKI Jakarta and Bali

6.

Objectives To develop space oceanography infrastructure and several of its applications which will support the Ministry of Marine Affairs and Fisheries programs.

7.

Scope of Projects a.

Development of Oceanic and Biological Modeling, including: 1)

2)

Observation network including both satellite and in situ data to monitor the state of ocean in near-real time (water temperature, phytoplankton, sea level, currents) and provide all data needed to run numerical models of the ocean physics, biogeochemistry and ecosystems; 3-D regional ocean modeling system including: a) Ocean model simulating the oceanic circulation and biogeochemistry of the Indonesian seas; b)

3) b.

Marine ecosystem and fish population dynamics model;

Marine information system, includes advanced data visualization software.

Development of reception and processing satellite data, including: 1) 2) 3) 4)

Reception station satellite data to cover all area of Indonesian exclusive economic zone and receiving data from optical and radar satellite; Infrastructure integrated with in situ marine monitoring network for simplifying model of arrangement and calibration; Special physics and biochemistry sea model configuration associated with dynamics population of large pelagic fish species model; Indonesian oceanic model system: a) In-situ network: drifters, floats, anchored buoys; b) Monitoring regional sea via satellite - based on optical and Radar; c) Dynamic fish population model adapted from an ecosystem dynamics of the fishery resources model; d) Specific implementation of management information infrastructure (information technology); e) Tools for visualization and analysis of scientific data exploitation; f) Complete data acquisition system.

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GB-11-1-004-0-1 8.

Activities Project Implementation Implementation Locations Units

Activities a. Oceanic and Biological Modeling:

DKI Jakarta

 Management  In Situ data acquisition network based on existing installations (tide gauges, etc) plus new moorings to constrain models in the main inflow regions  Acquisition of forcing and assimilation data, specific software development for automatic acquisition of surface forcing data, boundary forcing data and assimilation data  License and parameterization of software of the INDESO specific configuration of data management system and data visualizations system  Adaptation and configuration of physical ocean model over the Indonesian waters up to the production of a realistic one year simulation  Adaptation and configuration of biogeochemical model of a regional ocean biogeochemistry model coupled with the circulation model up to the production of a realistic one year  Configuration of Fish Population Dynamics Model (2 species) of a regional version of fish population dynamics model models up to the production of a realistic one year simulation for two fish species  Calibration and validation of the one-year simulation of the regional model of the ocean circulation, biogeochemistry and fish population dynamics in the Indonesian waters based on existing observations  Transfer and installation of the complete data acquisition and modeling software to Agency for Marine and Fisheries Research operational center

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Agency for Marine and Fisheries, Research Institute of Marine Research and Observation

GB-11-1-004-0-1

Implementation Locations

Activities  Operational production of real-time simulations with the coupled ocean model (circulation, biogeochemistry population dynamics, includes model runs, analysis, dissemination, and software maintenance and software evolutions  Procurement of hardware to perform the initial code development and maintenance

DKI Jakarta

DKI Jakarta

 Coordination and training activities Bali

 Application center deployment, system, installation and training  Infrastructure maintenance and support to operations, including antenna system for hotline and preventive maintenance, Radar processing system, optical processing system, remote support to operations  Satellite data, including Envisat telemetry, Radarsat-2 telemetry, Spot-4 and Spot-5 telemetry  Support to application development: Radar applications, optical applications,  Training (in Indonesia and abroad) and remote support to process 100 satellite passes

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Agency for Marine and Fisheries, Research Institute of Marine Research and Observation

 Human resources development

 Infrastructure, including antenna system, optical processing system (Spot-4 and Spot-5), Radar processing system (Envisat and Radarsat-2), civil works, project management

Agency for Marine and Fisheries, Research Institute of Marine Research and Observation

 Training of the Agency for Marine and Fisheries Research engineers/scientists

b. Reception and Processing:

Project Implementation Units

GB-11-1-004-0-1 9.

Funding Source Funding (US $ 000)

Implementing Agency

Loan

Agency for Marine and Fisheries, Research

Grant

Local

Total

30,000

1,500

31,500

30,000

1,500

31,500

Source AFD

Institute of Marine Research and Observation Total 10. Disbursement Plan Disbursement Plan (US $ 000) 1

20,000

11.

2

st

nd

7,000

3rd

4th

5th

4,500

Total 31,500

Funding Allocations Categories (US $ 000) Activities a. Management b. In Situ data acquisition c. Acquisition of forcing and assimilation data d. License and parameterization of software e. Adaptation and configuration of physical ocean model f. Adaptation and configuration of biogeochemical model g. Adaptation of Configuration of Fish Population Dynamics Model h. Calibration and Validation i. Transfer and installation of the complete data acquisition and modeling software j. Operations k. Hardware l. Training for engineers/ scientists m. Human resources development

Services

Constructions

Goods

Trainings

845.25 793.80 485.10 514.50 970.20 837.90 1,043.70

749.70 514.50

1,543.50 455.70 90.00 1,017.20

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Others

GB-11-1-004-0-1 Categories (US $ 000) Activities n. Coordination and training activities o. Infrastructure p. Application center deployment q. Infrastructure maintenance and support to operations r. Satellite data s. Support to application development t. Project management office u. Engineering support v. Management w. Infrastructure x. Research Total

ConstructServices ions

Goods

Trainings

Others

176.40 8,522.20 805.43 999.69 7,917.00 668.22 630.00 420.00 350.00 550.00

600.00 9,172.26

12. Project References BB 2011 - 2014 ID: BB-1114-R0-008-0

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9,916.00

8,372.70

2,089.04

1,950.00

GB-11-1-005-0-1 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, ParePare 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 There are four main elements that are central to the project: (i) Community Empowerment, (ii) Market Based Strategy (iii) Focus on the active poor, and (iv) Replication /scaling up. They are in sense the core of the project and provide the foundation for deciding on project activities and how they are implemented. The Project Activities are divided into three components:

8.

1.

Community Empowerment, Development and Resource Management;

2.

District Support For Marine-Based Economic Development District Support For MarineBased Economic Development;

3.

Project Management.

Activities Implementation Locations

Activities a. Community Empowerment, Development and Resource Management; b. District Support For Marine-Based Economic Development District Support For Marine-Based Economic Development; c. Project Management.

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.

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Project Implementation Units PMO DG MCSI, Ministry of Marine Affairs and Fisheries

GB-11-1-005-0-1 9.

Funding Source Funding (US $ 000)

Implementing Agency

Loan

Ministry of Marine Affairs and Fisheries Total

Grant

Local

Source

Total

32,000

4,000

36,000

32,000

4,000

36,000

ADB

10. Disbursement Plan Disbursement Plan (US $ 000) 1st

2nd

3rd

4th

5th

300

9,000

10,000

11,000

5,700

Total 36,000

11. Funding Allocations Activities 1)

Categories (US $ 000) Services

3,000

b. Resource Assessment, Planning and CoManagement

2,500

c. Market Focused Village Development

3,000

1,000

Trainings

3,500

1,500

25

4,500

5,000

155

2,000

2,400

District Support For Marine-Based Economic Development

a. District Investment in Small-Scale Fisheries b. Market/Value Chain Support 3)

Goods

Community Empowerment, Development and Resource Management

a. Community Facilitation, Planning and Monitoring

2)

Constructions

320

Project Management

3,500

Total

12,320

500

8,000

12. Project References BB 2011 - 2014 ID: BB-1114-R0-007-0

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1,500 600

1,000

9,500

6,180

Others

Ministry of Public Works (Kementerian Pekerjaan Umum) Directorate General of Highways (Direktorat Jenderal Bina Marga)

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GB-11-1-006-0-1 : Bandung Intra Urban Toll Road (BIUTR) Development Project – Phase I : Ministry of Public Works

1.

Project Title

2.

Executing Agency

3.

Implementing Agency : Directorate General of Highways, Ministry of Public Works

4.

Duration

: 48 months

5.

Location

: Bandung, West Java

6.

Objectives

7.

8.

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.

Scope of Projects a.

Project pre-development (detailed engineering design, tender assistance);

b.

Construction of 54.6 km toll road;

c.

Construction supervision.

Activities Activities

Implementation Locations

Construction and supervision Bandung

9.

Project Implementation Units Directorate General of Highways, Ministry of Public Works

Funding Source Implementing Agency Directorate General of Highways, Ministry of Public Works Total

Funding (US $ 000) Loan

Grant

Local

Total

150,000

15,000

165,000

150,000

15,000

165,000

Source JICA (Japan)

10. Disbursement Plan 1st

2nd

16,500

49,500

Disbursement Plan (US $ 000) 3rd 4th 66,000

33,000

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5th

Total 165,000

GB-11-1-006-0-1 11. Funding Allocations Activities

Categories (US $ 000) Services

a. Civil works b. Consultancy services

16,500

Total

16,500

Constructions 148,500 148,500

12. Project References BB 2011 - 2014 ID: BB-1114-R0-014-0

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Goods

Trainings

Others

GB-11-1-007-0-1 1.

Project Title

: Regional Roads Development – Phase I

2.

Executing Agency

: Ministry of Public Works

3.

Implementing Agency

: Directorate General of Highways, Ministry of Public Works

4.

Duration

: 60 months

5.

Location

: Central Java, East Java, East Kalimantan, and West Kalimantan Provinces

6.

Objectives

7.

a.

To improve important national or strategic road corridors in northern Kalimantan and southern Java to encourage economic growth;

b.

To improve the connectivity and access to services in project locations, as well as developing regional road connections from Kalimantan to adjoining countries to support the Brunei Darussalam - Indonesia – Malaysia – Philippines – East ASEAN Growth Area (BIMP-EAGA) initiatives by the rehabilitation, capacity expansion, and construction of highways and rehabilitation of sub-standard bridges.

Scope of Projects Development and improvement of roads and bridges in northern corridor of Kalimantan Island and southern corridor of Java Island.

8.

Activities Activities Construction and improvement of roads and bridges

9.

Implementation Locations Central Java, East Java, West Kalimantan, East Kalimantan Provinces

Project Implementation Units Road Development Project Office in each province

Funding Source Implementing Agency Directorate General of Highways, Ministry of Public Works Total

Funding (US $ 000) Loan

Grant

Local

Total

250,000

50,000

300,000

250,000

50,000

300,000

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Source ADB/IDB

GB-11-1-007-0-1 10. Disbursement Plan Disbursement Plan (US $ 000) 1

2

st

33,500

nd

53,000

Total

3rd

4th

5th

100,000

65,400

48,100

300,000

11. Funding Allocations Activities

Categories (US $ 000) Services

Constructions

Goods

Trainings

a. Land acquisition and resettlement

Others 20,600

b. Civil works

223,600

c. Consultancy services

15,300

d. Road safety program

1,000

e. Java transport study

1,200

f. Capacity building for Directorate General of Highways

1,600

g. HIV/AIDS and antitrafficking program

200

h. Taxes and duties

20,900

i.

Contingencies

15,200

j.

Others

400 Total

17,500

223,600

12. Project References BB 2011 - 2014 ID: BB-1114-R0-023-0

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1,600

57,300

GB-11-1-008-0-1 1.

Project Title

: Tanjung Priok Access Road - Phase III

2.

Executing Agency

: Ministry of Public Works

3.

Implementing Agency : Directorate General of Highways, Ministry of Public Works

4.

Duration

: 36 months

5.

Location

: DKI Jakarta

6.

Objectives

7.

8.

a.

To avoid serious traffic congestion, thereby contributing to sustainable urban activities;

b.

To supplement the function of radial toll roads and the Cengkareng access;

c.

To enhance physical distribution originating from Tanjung Priok International Port;

d.

To support improved land use in Jabodetabek area.

Scope of Projects a.

Construction of 4 (four) packages, including Section W-1 and W-2;

b.

Consulting services.

Activities Activities

Implementation Locations

Construction and supervision

9.

DKI Jakarta

Project Implementation Units Directorate General of Highways, Ministry of Public Works

Funding Source Implementing Agency Directorate General of Highways, Ministry of Public Works Total

Funding (US $ 000) Loan

Grant

Local

Total

120,000

120,000

120,000

120,000

Source JICA (Japan)

10. Disbursement Plan Disbursement Plan (US $ 000) 3rd 4th

1st

2nd

36,000

48,000

36,000

5th

Total 120,000

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GB-11-1-008-0-1 11. Funding Allocations Activities

Categories (US $ 000) Services

Constructions

a. Civil works b. Consultancy services Total

108,000 12,000 12,000

108,000

12. Project References BB 2011 - 2014 ID: BB-1114-R0-012-0

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Goods

Trainings

Others

GB-11-1-009-0-1 1.

Project Title

: Western Indonesia National Road Improvement Project (WINRIP)

2.

Executing Agency

: Ministry of Public Works

3.

Implementing Agency : Directorate General of Highways, Ministry of Public Works

4.

Duration

: 60 months

5.

Location

: Western Indonesia Region

6.

Objectives

7.

8.

a.

To improve national road network to an acceptable standard of service;

b.

To support local and regional economic development.

Scope of Projects a.

Preservation of the national roads and bridges;

b.

Connection of strategic roads in western Indonesia region.

Activities Activities

Implementation Locations

a. Civil works

Project Implementation Units

Western Indonesia Region

Directorate General of Highways, Ministry of Public Works

b. Consulting services 9.

Funding Source Funding (US $ 000)

Implementing Agency

Loan

Directorate General of Highways, Ministry of Public Works Total

Grant

Local

Total

250,000

20,000

270,000

250,000

20,000

270,000

Source World Bank

10. Disbursement Plan Disbursement Plan (US $ 000) 1

2

st

50,000

nd

50,000

3rd

4th

5th

70,000

70,000

30,000

Total 270,000

11. Funding Allocations Activities

Categories (US $ 000) Services

Constructions 250,000

a. Civil works b. Consulting services Total

20,000 20,000

250,000

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Goods

Trainings

Others

GB-11-1-009-0-1 12. Project References BB 2011 - 2014 ID: BB-1114-R0-028-0

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Directorate General of Human Settlements (Direktorat Jenderal Cipta Karya)

- 31 -

GB-11-1-010-0-1 1.

Project Title

: Emission Reduction in Cities - Solid Waste Management

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

: Nationwide

6.

Objectives

7.

8.

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.

Scope of Projects a.

Rehabilitation of solid waste disposal waste;

b.

Application of clean development mechanism.

Activities Implementation Locations

Activities a. Evaluate performance of final disposal site

Nationwide

b. Evaluate pollution condition c. Public campaign

Project Implementation Units Directorate General of Human Settlements, Ministry of Public Works

d. Determine the appropriate and cost effective system e. Detailed engineering design preparation f. Construction g. Environmental impact assessment 9.

Funding Source Implementing Agency Directorate General of Human Settlements, Ministry of Public Works Total

Funding (US $ 000) Loan

Grant

Local

Total

32,780

20,000

52,780

32,780

20,000

52,780

- 33 -

Source KfW (Germany)

GB-11-1-010-0-1 10. Disbursement Plan Disbursement Plan (US $ 000) 1st

2nd

20,000

32,780

3rd

4th

5th

Total 52,780

11. Funding Allocations *) Activities

Categories (US $ 000) Services

Constructions

a. Consultation service b. Detailed Engineering Design preparation c. Construction d. Environmental impact assessment Total *) Data not available

12. Project References BB 2011 - 2014 ID: BB-1114-R0-032-0

- 34 -

Goods

Trainings

Others

Directorate General of Water Resources (Direktorat Jenderal Sumber Daya Air)

- 35 -

GB-11-1-011-0-1 1.

Project Title

: Construction of Karian Multipurpose Dam

2.

Executing Agency

: Ministry of Public Works

3.

Implementing Agency : Cidanau-Ciujung-Cidurian River Basin Organization

4.

Duration

: 84 months

5.

Location

: Lebak District, Banten Province

6.

Objectives

7.

a.

To provide domestic, municipal, and industrial water supply to Serang, Tangerang, and DKI Jakarta, and

b.

To provide irrigation water supply for about 23,000 ha of the existing Ciujung and Rancasumur areas.

Scope of Projects Development of water resources in Ciujung and Cidurian river basins, including:

8.

a.

Consulting services for dam construction;

b.

River diversion;

c.

Construction of the main dam and saddle dams;

d.

Construction of spillway;

e.

Construction of intake and discharge facilities;

f.

Other supporting facilities.

Activities Implementation Locations

Activities

a. Organizing the project monitoring team Lebak District, and commission for managing the project Banten Province b. Selection of consultant c. Detailed design review and preparation of bidding documents d. Contract award e. Construction works f. Construction supervision g. Impounding h. Test run and training

- 37 -

Project Implementation Units Cidanau-Ciujung-Cidurian River Basin Organization

GB-11-1-011-0-1 9.

Funding Source Implementing Agency Cidanau-Ciujung-Cidurian River Basin Organization Total

Funding (US $ 000) Loan

Grant

Local

Total

100,000

9,900

109,900

100,000

9,900

109,900

Source EDCF (Korea)

10. Disbursement Plan Disbursement Plan (US $ 000) 1st

2nd

3rd

4th

5th

6th

7th

6,614

10,712

23,981

32,804

24,855

10,535

399

Total 109,900

11. Funding Allocations Categories (US $ 000) Activities

Services

Constructions

Goods

Trainings

Others

a. Direct construction 

General items



River diversion

11,730



Main dam

43,232



Saddle dam



Spillway



Intake and outlet facilities

2,281



Hydro-mechanical works

5,827



Electrical works

347



Telecommunication and control

280



O&M Equipment

b. Consulting services

1,996

1,022 17,374

117 6,851

c. Miscellaneous TOTAL

18,843 6,851

12. Project References BB 2011 - 2014 ID: BB-1114-R0-047-0

- 38 -

84,089

117

18,843

GB-11-1-012-0-1 1.

Project Title

: Jakarta Urgent Flood Mitigation Project (JUFMP)

2.

Executing Agency

: Ministry of Public Works

3.

Implementing Agency : a. Directorate General of Water Resources, Ministry of Public Works

4.

Duration

: 36 months

5.

Location

: DKI Jakarta

6.

Objectives

b. Local Government of DKI Jakarta Province

7.

a.

To prioritize flood mitigation in the most flood-prone areas in DKI Jakarta;

b.

To reduce the economic and social cost of flooding by partially restoring the capacity of the city’s flood control system;

c.

To strengthen the capacity of DKI Jakarta to operate and maintain flood control system according to standards and practices needed for a metropolitan area of national importance;

d.

To alleviate the impacts of annual floods in DKI Jakarta and its surrounding areas through the rehabilitation of the existing floodways, drains, and retention basins.

Scope of Projects a.

Urgent dredging of 4 (four) floodways under the authority of the Ministry of Public Works (MPW), namely Cakung Floodways, Sunter River, Cengkareng Floodway, and West Channel Flood/Banjir Canal Barat;

b.

Absorbing the dredged spoil arising which is estimated at 6.7 million m3, of which 3.5 million m3 are to be removed from floodways under MPW responsibility;

c.

Rehabilitation of pumping stations and bar screens in retention basins;

d.

Establishment/enhancement of legal, regulatory, and institutional change;

e.

Fiscal arrangement for operation and maintenance financing.

- 39 -

GB-11-1-012-0-1 8.

Activities Activities a. Urgent maintenance dredging

b. Construction of disposal site for dredge spoil c. Rehabilitation of river embankments

Implementation Locations

Project Implementation Units

Sunter River, Cengkareng Floodway, West Banjir Canal, Lower Angke, CidengThamrin, Tanjungan Krukut-Cideng, Sentiong-Sunter, CiliwungGunung Sahari, Pakin – Kali Besar Jelakang, Diversion of Grogol-Sekretaris-Angke Waduk Pluit, Waduk North Sunter, Waduk South Sunter, Waduk East Sunter III, Waduk Melati Jakarta

MPW, Floodways MPW, Strategic Drains

Sunter River, Cengkareng Floodway, West Banjir Canal

MPW, Floodways

Lower Angke, Cideng-Thamrin, Tanjungan

MPW, Strategic Drains

DKI Jakarta Main Drains DKI Jakarta Retention Basin PT. Pembangunan Jaya Ancol

Krukut-Cideng, Sentiong-Sunter, Ciliwung- DKI Jakarta Gunung Sahari, Pakin – Kali Besar Jelakang, Main Drains Diversion of Grogol-Sekretaris-Angke Waduk Pluit, Waduk North Sunter, Waduk DKI Jakarta South Sunter, Waduk East Sunter III, Waduk Retention Basin Melati d. Capacity building and project implementation support 9.

Jakarta

DKI Jakarta

Funding Source Implementing Agency

Funding (US $ 000) Loan

DGWR

77,500

DKI Jakarta Province

73,000

Total

150,500

Grant 6,000

Local 12,600

Total 96,100 73,000

6,000

- 40 -

12,600

169,100

Source World Bank

GB-11-1-012-0-1 10. Disbursement Plan Disbursement Plan (US $ 000) 1st

2nd

3rd

4th

25,000

115,000

29,100

Total

5th

169,100

11. Funding Allocations Activities

Categories (US $ 000) Services Constructions

a. MPW - Dredging Embankments, Pumps, Racks, Maintenance

70,000

b. DKI - Dredging Embankments, Pumps, Racks, Maintenance

50,020

c. Supervision Consultant

Goods

Trainings

7,500

d. Resettlement

12,600

e. Ancol CDF Construction

22,980

f. Capacity Building Support for PMU Total

Others

6,000 7,500

143,000

12. Project References BB 2011 - 2014 ID: BB-1114-R0-054-0

- 41 -

6,000

12,600

GB-11-1-013-0-1 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

7.

8.

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.

Scope of Projects a.

Non-structural countermeasures, including strengthening of early warning system, flood hazard mapping, community disaster prevention activities;

b.

Sediment control.

Activities Implementation Locations

Activities a. Selection of consultants

Bandung, West Java

b. Consulting services

Project Implementation Units Citarum River Basin Organization

c. Selection of contractor and supervision services for river improvement works d. Strengthening non-structural countermeasures 9.

Funding Source Implementing Agency Citarum River Basin Organization Total

Funding (US $ 000) Loan

Grant

Local

Total

40,000

25,000

65,000

40,000

25,000

65,000

- 42 -

Source JICA (Japan)

GB-11-1-013-0-1 10. Disbursement Plan Disbursement Plan (US $ 000) 1

st

8,800

2

10,200

Total

3rd

4th

5th

6th

13,300

17,500

11,500

3,700

nd

65,000

11. Funding Allocations Activities

Categories (US $ 000) Services

Constructions

a. River improvement works

Goods

Trainings

Others

33,270

b. Flood plan management

1,035

c. Consulting services

8,295

d. Sediment control

1,940

e. Price escalation

9,960

f. Physical contingency

2,310

g. Administration

2,900

h. Tax and duties

5,290

Total

9,330

35,210

12. Project References BB 2011 - 2014 ID: BB-1114-R0-056-0

- 43 -

20,460

Ministry of Education and Culture (Kementeran Pendidikan dan Kebudayaan)

- 45 -

GB-11-1-014-0-1 1.

Project Title

: Sustainable Economic Development Supported by Improving Technical and Vocational Education

2.

Executing Agency

: Ministry of Education and Culture

3.

Implementing Agency : a. Ministry of Education and Culture b. Ministry of Industry c. Ministry of Manpower and Transmigration

4.

Duration

: 36 months

5.

Location

: Yogyakarta, Central Java, West Java, Bali, South Sulawesi, East Kalimantan, West Nusa Tenggara, South Sumatera

6.

Objectives

7.

8.

a.

To improve the quality of vocational graduates through skill-approach learning in response to labor market demand;

b.

To improve the quality and relevancy of vocational school with international benchmark graduates to produce skilled and adaptable workers;

c.

To improve the quality of standards of Technical and Vocational Education and Training (TVET);

d.

To increase the participation of vocational school graduates in industries including as entrepreneurs;

e.

To enhance the capability and facility of selected vocational schools;

f.

To improve selected training center/Balai Latihan Kerja (BLK).

Scope of Projects a.

Developing coherent strategies to improve the quality of TVET;

b.

Broadening access to (self) employment in relevant competencies as part of lifelong learning;

c.

Improving labor market information for TVET planning and implementation;

d.

Enhancing and recognizing the standard based national assessment and certification system.

Activities Activities Civil works, equipment, consultant, and training of operational equipment

Implementation Locations Yogyakarta, Central Java, West Java, Bali, South Sulawesi, East Kalimantan, West Nusa Tenggara, South Sumatera

- 47 -

Project Implementation Units Ministry of Education and Culture, Ministry of Industry, Ministry of Manpower and Transmigration.

GB-11-1-014-0-1 9.

Funding Source Funding (US $ 000)

Implementing Agency

Loan

Ministry of National Education Total

Grant

Local

Total

25,387

12,960

10,500

48,847

25,387

12,960

10,500

48,847

Source KfW (Germany)

10. Disbursement Plan Disbursement Plan (US $ 000) 1

2

st

15,000

3rd

nd

18,000

4th

Total

5th

15,847

48,847

11. Funding Allocations Activities

Categories (US $ 000) Services

Constructions

a. Procurement of equipment

Trainings

10,000 4,300

d. Project management supervision

2,547

e. Others Total

Others

20,000

b. Rehabilitation/ infrastructure construction c. Consulting services

Goods

4,300

10,000

12. Project References BB 2011 - 2014 ID: BB-1114-R0-065-0

- 48 -

20,000

2,000

10,000

2,000

12,547

GB-11-1-015-0-1 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

4.

Duration

: 48 months

5.

Location

: West Java, East Java, Lampung, West Sumatera, South Kalimantan, East Kalimantan, North Sulawesi, South Sulawesi, Bali, NTT and others

6.

Objectives

b. 18 (eighteen) State Polytechnics

To strengthen the contribution of the polytechnic graduate in five priority sectors: (i) Agribusiness; (ii) Manufacture; (iii) Infrastructure; (iv) Mining; and (v) Tourism. 7.

Scope of Projects 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.

- 49 -

GB-11-1-015-0-1 8.

Activities Activities 1)

Equipment Procurement

2)

Consulting Services

3)

Capacity Development

4)

Studies and Workshop

5)

Social Marketing and Advocacy

Implementation Locations Jakarta

6)

Project Management

1)

Equipment Procurement

1)

Lampung

2)

Capacity Development

2)

Payakumbuh

3)

Program and Teaching Learning Materials

4)

National Skills Fund

3)

Bandung

5)

Project Management

4)

Jember

5)

Bandung

6)

Kupang

7)

Banjarmasin

8)

Samarinda

9)

National Skills Fund

Project Implementation Units

Manado

Directorate General of Higher Education, Ministry of Education and Culture

1)

Politeknik Negeri Lampung (Center)

2)

Politeknik Pertanian Payakumbuh (sister)

3)

Politeknik Manufaktur Negeri Bandung (center)

4)

Politeknik Negeri Jember (sister)

5)

Politeknik Negeri Bandung (center)

6)

Politeknik Negeri Kupang (sister)

7)

Politeknik Negeri Banjarmasin (center)

8)

Politeknik Negeri Samarinda (sister)

9)

Politeknik Negeri Manado (center)

10) Makassar

10) Politeknik Negeri Ujung Pandang (sister)

1)

Denpasar

11) Politeknik Negeri Bali (center)

2)

Padang

12) Politeknik Negeri Padang (sister)

To be selected from others state polytechnics based on competitive funding

- 50 -

6 (six) State Polytechnics

GB-11-1-015-0-1 9.

Funding Sources Funding (US $ 000)

Implementing Agency

Loan

a. Directorate General of Higher Education, Ministry of Education and Culture

Grant

Local

Total

75.000

18.750

93.750

75.000

18.750

93.750

Source ADB

b. 18 (eighteen) State Polytechnics Total 10. Disbursement Plan Disbursement Plan (US $ 000) 1

2

st

8,362.2

nd

37,111.2

3rd

4th

28,317.7

19,958.90

Total

5th

93.750

11. Funding Allocations Detail of Activities

Categories (US $ 000) Services

Constructions

Equipment

Goods

Trainings

Others

30,750

Consultant Services

2,200

Teaching Materials

900

Program Development

300

Capacity Development

6,500

Studies and Workshop

1,400

National Skills Fund

35,750

Social Marketing and Advocacy

550

Project Management

5,700

Contingencies

5,190

Interest

3,600

Tax and Duties Total

910 2,200

31,650

12. Project References : BB 2011-2014 ID: BB-1114-R0-064-0

- 51 -

6,500

53,400

Ministry of Transportation (Kementerian Perhubungan)

Directorate General of Land Transportation (Direktorat Jenderal Perhubungan Darat)

- 53 -

GB-11-1-016-0-1 1.

Project Title

: Intelligent Traffic Transport System in Jabodetabek

2.

Executing Agency

: Ministry of Transportation

3.

Implementing Agency : Directorate General of Land Transportation, Ministry of Transportation

4.

Duration

: 48 months

5.

Location

: Jakarta, Bogor, Depok, Tangerang, Bekasi

6.

Objectives

7.

8.

a.

To develop the standardization of Intelligent Transport System (ITS) in Indonesia;

b.

To revise basic design of Area Traffic Control System (ATCS) Jakarta;

c.

To develop basic design of ITS in Jakarta, Bogor, Depok, Tangerang, Bekasi (Jabodetabek) area;

d.

To implement the ITS by the construction of the system in Jabodetabek area;

e.

To transfer the technology and “know‐how” in traffic engineering and management to the central and local government.

Scope of Projects a.

Developing the standardization of ITS in Indonesia;

b.

Formulating basic design of ITS Jabodetabek;

c.

Building and installation of new ATCS center in Jakarta;

d.

Supporting operation and maintaining system;

e.

Supervision.

Activities Implementation Locations

Activities Development, study, and training

9.

Jakarta, Bogor, Depok, Tangerang, Bekasi

Project Implementation Units Directorate General of Land Transportation, Ministry of Transportation

Funding Source Implementing Agency Directorate General of Land Transportation, Ministry of Transportation Total

Funding (US $ 000) Loan

Grant

50,000

-

50,000

- 55 -

Local

Total

5,000

55,000

5,000

55,000

Source EDCF (Korea)

GB-11-1-016-0-1 10. Disbursement Plan Disbursement Plan (US $ 000) 1

2

st

10,000

3rd

4th

20,000

5,000

nd

20,000

5th

Total 55,000

11. Funding Allocations Activities a. Development and study

Categories (US $ 000) Services

Constructions

Trainings

45,000

b. Training Total

Goods

10,000 45,000

10,000

12. Project References BB 2011 - 2014 ID: BB-1114-R0-067-0

- 56 -

Others

Directorate General of Sea Transportation (Direktorat Jenderal Perhubungan Laut)

- 57 -

GB-11-1-017-0-1 1.

Project Title

: Improvement and Development of Indonesia Aids to Navigation

2.

Executing Agency

: Ministry of Transportation

3.

Implementing Agency : Directorate General for Sea Transportation, Ministry of Transportation

4.

Duration

: 36 months

5.

Location

: Nationwide

6.

Objectives

7.

a.

To improve reliability of Navigational Aids Services that supports marine safety throughout Indonesian waters;

b.

To meet international and national requirement on marine safety along Indonesian sea lanes;

c.

To increase regional access throughout the archipelago in order to support passenger and cargo flow using marine transportations that lead to the regional economic development of Indonesia.

Scope of Projects a.

8.

Capacity building in technical Aids to Navigation (AtN) and management services;

b.

Procurement of AtN equipment;

c.

Construction of AtN towers.

Activities Implementation Locations

Activities

9.

a.

Management and Consulting Service

b.

Procurement of AtN equipment

c.

Training Program

Nationwide

Project Implementation Units Directorate General for Sea Transportation, Ministry of Transportation

Funding Source Implementing Agency Directorate General for Sea Transportation, Ministry of Transportation Total

Funding (US $ 000) Loan

Grant

Local -

78,000

78,000

- 59 -

Total

7,800

85,800

7,800

85,800

Source EDCF (Korea)

GB-11-1-017-0-1 10. Disbursement Plan Disbursement Plan (US $ 000) 1

2

st

3rd

nd

35,750

35,750

4th

Total

5th

85,800

14,300

11. Funding Allocations Activities a.

Management and Consulting Services

b.

Procurement of AtN equipment

c.

Training Program

d.

Miscellaneous Total

Categories (US $ 000) Services

Constructions

Goods

Trainings

Others

1,850 76,727.6

1,050 1,850

76,727.6

12. Project References BB 2011 - 2014 ID: BB-1114-R0-068-0

- 60 -

1,050

6,172.4 6,172.4

Directorate General of Railways (Direktorat Jenderal Perkeretaapian)

- 61 -

GB-11-1-018-0-1 1.

Project Title

: Procurement of Diesel Electric Locomotives

2.

Executing Agency

: Ministry of Transportation

3.

Implementing Agency : Directorate General of Railways, Ministry of Transportation

4.

Duration

5.

Location

6.

Objectives

48 months : Banten, DKI Jakarta, West Java, Central Java, DI Yogyakarta, and East Java

To fulfill the demand of diesel electric locomotives for passengers and goods transportation by railway in Java island. 7.

Scope of Projects Procurement of 30 units of diesel electric locomotives of DC/DC type (BB-202, CC-201, and CC203) and the latest AC/DC type (CC-204 and CC-202) for transportation of passengers and freight for Java island network.

8.

Activities Activities

Implementation Locations

Project Implementation Units

Procurement of diesel electric Banten, DKI Jakarta, West Directorate General of Railways, locomotives Java, Central Java, DI Ministry of Transportation Yogyakarta, and East Java 9.

Funding Source Funding (US $ 000)

Implementing Agency

Loan

Directorate General of Railways, Ministry of Transportation Total

Grant

Local

Total

51,000

7,650

58,650

51,000

7,650

58,650

Source China/ US Exim

10. Disbursement Plan Disbursement Plan (US $ 000) 2nd 3rd 4th

1st 10,850

16,300

26,400

5th

5,100

Total 58,650

11. Funding Allocations Activities

Categories (US $ 000) Services

Constructions

Procurement of diesel electric locomotives

Goods 58,650

Total

58,650

- 63 -

Trainings

Others

GB-11-1-018-0-1 12. Project References BB 2011 - 2014 ID: BB-1114-R0-079-0

- 64 -

Ministry of Agriculture (Kementerian Pertanian)

- 65 -

GB-11-1-019-0-1 1.

Project Title

2. 3. 4.

Executing Agency : Ministry of Agriculture Implementing Agency : Agency for Agricultural Research and Development, Ministry of Agriculture Duration : 60 months

5.

Location

6.

Objectives

7.

: Sustainable Management of Agricultural Research and Technology Dissemination (SMART-D) Project

: DKI Jakarta

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, human resources professionalism, and Intellectual Property Rights (IPR) development;

c.

To improve the quality and quantity of upstream research, among others research on biotechnology, breeding on prospective commodities;

d.

To enhance the role of agricultural Research and Development (R&D) on agricultural dissemination through close link of IAARD’s work unit with private sector, local government, other research institutes and universities.

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.

- 67 -

GB-11-1-019-0-1 8.

Activities

a. Implement strategic man-power planning DKI Jakarta b. Training activities (formal academic degree programs, short courses, and on-the-job training) c. Improve and maintain research laboratories and equipment d. Implement action program on selected agricultural commodities e. Strategic and pioneering research activities f. Establish and strengthen public and private research linkages 9.

Project Implementation Units

Implementation Locations

Activities

Agency for Agricultural Research and Development, Ministry of Agriculture

Funding Sources Implementing Agency Agency for Agricultural Research and Development, Ministry of Agriculture Total

Funding (US $ 000) Loan

Grant

Local

Total

80,000

20,000

100,000

80,000

20,000

100,000

Source World Bank

10. Disbursement Plan Disbursement Plan (US $ 000) 1st

2nd

3rd

4th

5th

5,000

15,000

25,000

25,000

10,000

- 68 -

Total 100,000

GB-11-1-019-0-1 11. Funding Allocations *) Activities

Categories (US $ 000) Services

Constructions

a. Implement strategic manpower planning b. Training activities (formal academic degree programs, short courses and on-the-job training) c. Improve and maintain research laboratories and equipment d. Implement action program on selected agricultural commodities e. Strategic and pioneering research activities f. Establish and strengthen public and private research linkages Total *) Data not available

12. Project References BB 2011 - 2014 ID: BB-1114-R0-088-0

- 69 -

Goods Trainings

Others

Ministry of Manpower and Transmigration (Kementerian Tenaga Kerja dan Transmigrasi)

- 71 -

GB-11-1-020-0-1 1.

Project Title

: Revitalization of Vocational Training Center

2.

Executing Agency

: Ministry of Manpower and Transmigration

3.

Implementing Agency : Directorate General of Training and Productivity Development, Ministry of Manpower and Transmigration

4.

Duration

: 36 months

5.

Location

: DKI Jakarta (central government) and 11 VTCs in Nanggroe Aceh Darussalam (Banda Aceh), North Sumatera (Medan), Banten (Serang), West Java (Bekasi and Bandung), Central Java (Surakarta and Semarang), East Kalimantan (Samarinda), South Sulawesi (Makassar), North Maluku (Ternate), West Papua (Sorong)

6.

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

7.

8.

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 VTCs management and instructors (upgrading and new);

e.

Providing equipment for Mobile Training Units in selected vocational training.

Activities Implementation Project Implementation Locations Units

Activities

DKI Jakarta

Phase 1: Preparation a. Project implementation 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

- 73 -

Directorate General of Training and Productivity Development , Ministry of Manpower and Transmigration

GB-11-1-020-0-1

Implementation Locations

Activities e. Distribution and installation of training equipment

11 VTCs

Project Implementation Units Ministry of Manpower and Transmigration

f. Familiarization of training equipment g. Instructors training for the new equipment Phase 3: Monitoring and Evaluation a. Monitoring and evaluation b. Reporting

9.

DKI Jakarta

Funding Source Implementing Agency Directorate General of Training and Productivity Development, Ministry of Manpower and Transmigration Total

Funding (US $ 000) Loan

Grant

Local

Total

32,500

8,125

40,625

32,500

8,125

40,625

Source IDB

10. Disbursement Plan Disbursement Plan (US $ 000) 1

2

st

6,094

nd

16,250

3rd

4th

5th

18,281

Total 40,625

11. Funding Allocations Categories (US $ 000) Activities

Services

Constructions

Goods

Trainings

Others

Phase 1: Preparation a. Project implementation planning

250

b. Project management planning

250

c. Requirement guidance of consultant

1,000

- 74 -

GB-11-1-020-0-1

Activities

Categories (US $ 000) Services

d. Workshop on identifying priority activities

Constructions

Goods

Trainings

Others

500

e. Inviting appropriate consultant

2,000

f. Bidding preparation

500

Phase 2: Implementation a. Selection of participants of training for instructors

250

b. Formulation of training equipment for bidding

250

c. Training of instructors (basic training)

4,500

d. International bidding for training equipment

500

e. Procurement of equipment

28,775

f. Distribution and installation of training equipment

500

g. Familiarization of training equipment

500

h. Instructors training for the new equipment

500

Phase 3: Monitoring and Evaluation a. Monitoring and evaluation

250

b. Reporting

100

Total

5,350

30,275

12. Project References BB 2011 - 2014 ID: BB-1114-R0-092-0

- 75 -

4,500

500

Indonesian National Police (Kepolisian Negara Republik Indonesia)

- 77 -

GB-11-1-021-0-1 1.

Project Title

: Integrated Trunking Radio Communication for Indonesian National Police – Phase I

2.

Executing Agency

: Indonesian National Police

3.

Implementing Agency : Indonesian National Police

4.

Duration

: 12 months

5.

Location

: West Kalimantan, Central Kalimantan, South Kalimantan, and East Kalimantan

6.

Objectives To build up an integrated Indonesian National Police radio operational communication network, especially in big cities as the centers of an organized crime network.

7.

Scope of Projects Providing radio communication network equipment.

8.

Activities Activities

Implementation Locations

Provision of radio communication network equipment 9.

Project Implementation Units

West Kalimantan, Central Indonesian National Police Kalimantan, South Kalimantan, and East Kalimantan

Funding Source Implementing Agency Indonesian National Police Total

Funding (US $ 000) Loan

Grant

Source

Local

Total

40,000

16,000

56,000

40,000

16,000

56,000

EDCF (Korea)

10. Disbursement Plan 1

Disbursement Plan (US $ 000) 2 3rd 4th

st

Total

5th

nd

56,000

56,000

11. Funding Allocations Activities

Categories (US $ 000) Services

Constructions

Goods

Trainings

Others

Building radio communication network

1,000

5,000

48,000

1,500

500

Total

1,000

5,000

48,000

1,500

500

- 79 -

GB-11-1-021-0-1 12. Project References BB 2011 - 2014 ID: BB-1114-R0-094-0

- 80 -

GB-11-1-022-0-1 1.

Project Title

: National Criminal Information Center for Indonesian National Police - Phase II

2.

Executing Agency

: Indonesian National Police

3.

Implementing Agency : Indonesian National Police

4.

Duration

: 36 months

5.

Location

: DKI Jakarta

6.

Objectives a. To provide National Crime Information System accessible by Criminal Justice System and public; b. To help Indonesian National Police and related department to prevent crime, by supplying fast, reliable, and accurate crime data; c. To support Indonesian National Police in its cooperation with international police organization in preventing and processing crime in its new dimension, such as organized crime and crime between countries.

7.

Scope of Projects a. Providing brain ware and software programming; b. Developing network system.

8.

Activities Activities

Implementation Locations

a. Provision of brain ware

DKI Jakarta

Project Implementation Units Indonesian National Police

b. Software programming c. System development 9.

Funding Source Funding (US $ 000)

Implementing Agency

Loan

Indonesian National Police Total

Grant

Local

Total

20,000

3,500

23,500

20,000

3,500

23,500

Source EDCF (Korea)

10. Disbursement Plan Disbursement Plan (US $ 000) 1st 10,500

2nd 6,500

3rd 6,500

- 81 -

4th

5th

Total 23,500

GB-11-1-022-0-1 11. Funding Allocations Activities Provision of brain ware, Software

Categories (US $ 000) Services Constructions

Goods

Trainings Others

2,500

16,000

3,500

1,500

2,500

16,000

3,500

1,500

programming, and System development Total 12. Project References BB 2011 - 2014 ID: BB-1114-R0-095-0

- 82 -

GB-11-1-023-0-1 1.

Project Title

: Fast Patrol Boat for the Indonesian National Police

2.

Executing Agency

: Indonesian National Police

3.

Implementing Agency : Indonesian National Police

4.

Duration

: 24 Months

5.

Location

: DKI Jakarta

6.

Objectives a. To complement the main marine police equipment which function is to increase the effectiveness of the air police operations based on the operation system and logistic support as well as Indonesian geographical condition; b. To keep, prevent, take action against smuggling and handle disturbance in law violation in Indonesian territorial waters; c. To increase the sea police professionalism towards an independent police.

7.

8.

Scope of Projects a.

Procurement of class A or B fast patrol boats;

b.

Procurement of fast patrol boat spare parts;

c.

Maintenances.

Activities Implementation Locations

Activities Procurement of class A or B fast patrol boats, spare parts and maintenance. 9.

DKI Jakarta

Project Implementation Units Indonesian National Police

Funding Source Implementing Agency Indonesian National Police Total

Funding (US $ 000) Loan

Grant

Local

Total

35,000

7,000

42,000

35,000

7,000

42,000

Source EDCF (Korea)

10. Disbursement Plan Disbursement Plan (US $ 000) 1st

2nd

25.000

17.000

3rd

4th

5th

Total 42,000

- 83 -

GB-11-1-023-0-1 11. Funding Allocations Activities

Categories (US $ 000) Services

Constructions

Goods

Trainings

Others

Procurement of fast patrol boats, procurement of spare parts and maintenance

2,500

37,000

1,500

1,000

Total

2,500

37,000

1,500

1,000

12. Project References BB 2011 - 2014 ID: BB-1114-R0-093-0

- 84 -

Indonesia Infrastructure Guarantee Fund (PT Penjaminan Infrastruktur Indonesia)

- 85 -

GB-11-1-024-0-1 1.

Project Title

: Indonesia Infrastructure Guarantee Fund

2.

Executing Agency

: Indonesia Infrastructure Guarantee Fund

3.

Implementing Agency : Indonesia Infrastructure Guarantee Fund

4.

Duration

: 36 months

5.

Location

: DKI Jakarta

6.

Objectives

7.

8.

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.

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 improve the quality of risk allocation of infrastructure projects.

Activities Implementation Locations

Activities a. Provide guarantees to back up infrastructure projects

DKI Jakarta

Project Implementation Units Indonesia Infrastructure Guarantee Fund

b. Provision of experts 9.

Funding Source Funding (US $ 000)

Implementing Agency

Loan

Indonesia Infrastructure Guarantee Fund Total

Grant

Local

Total

30,000

30,000

30,000

30,000

Source World Bank

10. Disbursement Plan Disbursement Plan (US $ 000) 1

st

27,000

2

nd

2,000

3rd

4th

1,000

5th

Total 30,000

- 87 -

GB-11-1-024-0-1 11. Funding Allocations Activities

Categories (US $ 000) Services

Constructions

a. Provide guarantees to back up infrastructure projects b. Provision of experts Total

Goods

Trainings

Others 25,000

5,000 5,000

25,000

12. Project References BB 2011 – 2014 ID: BB-1114-R0-102-0

- 88 -

PT. PERTAMINA

- 89 -

GB-11-1-025-0-1 1.

Project Title

: Geothermal Total Project Development in Lahendong, Unit 5&6 (2x20 MW)

2.

Executing Agency

: PT. Pertamina

3.

Implementing Agency : a. PT. Pertamina

4.

Duration

: 60 months

5.

Location

: North Sulawesi

6.

Objectives

b. PT. Pertamina Geothermal Energy

7.

8.

a.

To supply the electric power at the capacity of 2x55 MW;

b.

To increase the geothermal contribution to the national energy mix.

Scope of Projects a.

Preparation of well pad, road, and cellar;

b.

Drilling production well and reinjection wells;

c.

Well testing;

d.

Steam gathering system (production facility) and power plant facility:

e.

1) Engineering; 2) Procurement; 3) Construction. Commissioning.

Activities Implementation Locations

Project Implementation Units

North Sulawesi

PT. Pertamina,

Activities a. Preparation of well pad, road, and cellar b. Drilling production well and re-injection wells

PT. Pertamina Geothermal Energy

c. Well testing d. Steam gathering system and power plant facility e. Power plant commissioning 9.

Funding Source Implementing Agency PT. Pertamina and PT. Pertamina Geothermal Energy Total

Funding (US $ 000) Loan

Grant

Local

Total

95,150

56,844

151,994

95,150

56,844

151,994

- 91 -

Source World Bank

GB-11-1-025-0-1 10. Disbursement Plan Disbursement Plan (US $ 000) 1st

2nd

3rd

4th

5th

14,880

28,870

22,077

45,828

40,339

Total 151,994

11. Funding Allocations Activities

Categories (US $ 000) Services

a. Drilling

Constructions 42,750

b. Project management

36,244

c. Construction

64,000

d. Production facilities

8,000

e. Infrastructures

1,000

Total

36,244

12. Project References BB 2011 - 2014 ID: BB-1114-R0-104-0

- 92 -

115,750

Goods

Trainings Others

GB-11-1-026-0-1 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

4.

Duration

: 60 months

5.

Location

: South Sumatera

6.

Objectives

b. PT. Pertamina Geothermal Energy

7.

8.

a.

To supply the electric power at the capacity of 2x55MW;

b.

To increase the geothermal contribution to the national energy mix.

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:

e.

1) Engineering; 2) Procurement; 3) Construction; Power Plant Commissioning.

Activities Implementation Locations

Activities a. Preparation of well pad, road, and cellar

Project Implementation Units

South Sumatera PT. Pertamina,

b. Exploration, production well and injection well drillings

PT. Pertamina Geothermal Energy

c. Well testing d. Construction of steam gathering system (production facility) and power plant facility e. Power plant commissioning 9.

Funding Source Implementing Agency PT. Pertamina and PT. Pertamina Geothermal Energy Total

Funding (US $ 000) Loan

Grant

Local

Total

260,920

153,043

413,963

260,920

153,043

413,963

- 93 -

Source JICA (Japan)

GB-11-1-026-0-1 10. Disbursement Plan Disbursement Plan (US $ 000) 1st

2nd

3rd

4th

5th

10,009

57,941

32,325

199,788

113,900

Total 413,963

11. Funding Allocations Activities

Categories (US $ 000) Services

a. Drilling

Constructions 92,750

b. Project management

60,873

c. Construction

202,180

d. Production facilities

23,100

e. Infrastructures Total

30,060

5,000 60,873

12. Project References BB 2011 - 2014 ID: BB-1114-R0-105-0

- 94 -

353,090

Goods

Trainings Others

GB-11-1-027-0-1 1.

Project Title

: Geothermal Total Project Development in Ulu Belu, Unit 3&4 (2x55 MW)

2.

Executing Agency

: PT. Pertamina

3.

Implementing Agency : a. PT. Pertamina

4.

Duration

: 60 months

5.

Location

: Lampung

6.

Objectives

b. PT. Pertamina Geothermal Energy

7.

8.

a.

To supply the electric power at the capacity of 2x55MW;

b.

To increase the geothermal contribution to the national energy mix.

Scope of Projects a.

Land acquisition and constructions of roads, drill pads, production facilities, and the steam/brine pipelines;

b.

Exploration and development drillings, production test, and assessment of the reserve capacity;

c.

Engineering design, procurement, constructions of the power plants, and power plant commissioning.

Activities Implementation Locations

Activities a. Preparation of well pad, road, and cellar

Lampung

b. Exploration and development drillings

Project Implementation Units PT. Pertamina, PT. Pertamina Geothermal Energy

c. Engineering design, procurements, and construction of the power plants d. Construction of Steam gathering system (production facility) and power plant facility e. Power plant commissioning 9.

Funding Source Implementing Agency PT. Pertamina, PT. Pertamina Geothermal Energy Total

Funding (US $ 000) Loan

Grant

Local

Total

255,310

-

123,487

378,797

255,310

-

123,487

378,797

- 95 -

Source World Bank

GB-11-1-027-0-1 10. Disbursement Plan Disbursement Plan (US $ 000) 1st

2nd

3rd

4th

5th

9,580

51,942

61,187

140,215

115,873

Total 378,797

11. Funding Allocations Activities

Categories (US $ 000) Services

a. Drilling

Constructions 87,750

b. Project management

57,737

c. Construction

175,300

d. Production facilities

22,000

e. Infrastructures Total

31,010

5,000 57,737

12. Project References BB 2011 - 2014 ID: BB-1114-R0-106-0

- 96 -

321,060

Goods

Trainings Others

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

- 97 -

GB-11-1-028-0-1 1.

Project Title

: Containerized Diesel Power Plant

2.

Executing Agency

: State Electricity Company (PT. PLN)

3.

Implementing Agency : State Electricity Company (PT. PLN)

4.

Duration

: 12 months

5.

Location

: Nationwide

6.

Objectives To fulfill electric power requirement in the isolated systems.

7.

Scope of Projects Procurement and construction of:

8.

a.

Kuala Enok Diesel Power Plant 2x1.2 MW;

b.

Tobelo Diesel Power Plant 1x3.2 MW;

c.

Bacan Diesel Power Plant 1x1.2 MW;

d.

Sofifi Diesel Power Plant 1x1.6 MW;

e.

Manokwari Diesel Power Plant 1x3.2 MW;

f.

Timika Diesel Power Plant 1x3.2 MW.

Activities Activities

Implementation Locations

Procurement and construction 9.

Project Implementation Units

Nationwide

PT. PLN

Funding Source Implementing Agency

Funding (US $ 000) Loan

PT. PLN Total

Grant

Local

Source

Total

13,800

13,800

13,800

13,800

Belgium

10. Disbursement Plan Disbursement Plan (US $ 000) 2nd 3rd 4th

1st

5th

13,800

Total 13,800

11. Funding Allocations Activities

Categories (US $ 000) Services

Constructions

Procurement and construction

13,800

Total

13,800

- 99 -

Goods

Trainings

Others

GB-11-1-028-0-1 12. Project References BB 2011 - 2014 ID: BB-1114-R0-112-0

- 100 -

GB-11-1-029-0-1 1.

Project Title

: Engineering Service of Tulehu 1&2 Geothermal Power Plant (2x10 MW)

2.

Executing Agency

: State Electricity Company (PT. PLN)

3.

Implementing Agency : State Electricity Company (PT. PLN)

4.

Duration

: 52 months

5.

Location

: Maluku

6.

Objectives

7.

8.

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.

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.

Activities Activities

Implementation Locations

Engineering Services 9.

Project Implementation Units

Maluku

PT. PLN

Funding Source Implementing Agency PT. PLN Total

Funding (US $ 000) Loan

Grant

Local

Total

47,920

5,700

53,620

47,920

5,700

53,620

Source JICA (Japan)

10. Disbursement Plan 1st 4,024

Disbursement Plan (US $ 000) 2nd 3rd 4th 14,074

20,774

5th

13,424

Total

1,324

53,620

Trainings

Others

11. Funding Allocations Activities

Categories (US $ 000) Services

Engineering services

53,620

Total

53,620

Constructions

- 101 -

Goods

GB-11-1-029-0-1 12. Project References BB 2011 - 2014 ID: BB-1114-R0-113-0

- 102 -

GB-11-1-030-0-1 1.

Project Title

: Java-Bali Submarine Cable 150 kV Circuit 3&4

2.

Executing Agency

: State Electricity Company (PT. PLN)

3.

Implementing Agency : State Electricity Company (PT. PLN)

4.

Duration

: 24 months

5.

Location

: East Java and Bali

6.

Objectives

7.

8.

a.

To prevent short-term power shortages in Bali;

b.

To increase supply capacity from Java to Bali;

c.

To increase reserve margin in Bali;

d.

To reduce production cost in Bali.

Scope of Projects a.

Construction of 2 circuits of 150 kV submarine cables @ 100 MW;

b.

Rock dumping (to provide mechanical protection against strong Seadrift, anchors);

c.

Construction of 150 kV overhead line in Java and Bali 2 circuits.

Activities Activities

Implementation Locations

Construction works 9.

East Java and Bali

Project Implementation Units PT. PLN

Funding Source Funding (US $ 000)

Implementing Agency

Loan

PT. PLN Total

Grant

Local

Source

Total

56,000

6,000

62,000

56,000

6,000

62,000

Export credit

10. Disbursement Plan Disbursement Plan (US $ 000) 1

2

st

24,800

nd

3rd

4th

Total

5th

37,200

62,000

11. Funding Allocations Activities

Categories (US $ 000) Services

Constructions

Construction works

62,000

Total

62,000

- 103 -

Goods

Trainings

Others

GB-11-1-030-0-1 12. Project References BB 2011 - 2014 ID: BB-1114-R0-116-0

- 104 -

GB-11-1-031-0-1 1.

Project Title

: Muara Tawar Add-on Block 2 Combined-Cycle Power Plant (500 MW)

2.

Executing Agency

: State Electricity Company (PT. PLN)

3.

Implementing Agency

: State Electricity Company (PT. PLN)

4.

Duration

: 30 months

5.

Location

: West Java

6.

Objectives

7.

8.

a.

To add 1,200 MW of power close to the load center in short implementation period;

b.

To improve the efficiency, reliability, and availability of power supply;

c.

To utilize the existing asset (geothermal foundation, auxiliary system/common facilities).

Scope of Projects a.

Basic design;

b.

Preparation of tender document;

c.

Procurement of equipment;

d.

Engineering, design and supervision;

e.

Construction and installation;

f.

Testing and commissioning.

Activities Activities

Implementation Locations

Study and construction 9.

West Java

Project Implementation Units PT. PLN

Funding Source Funding (US $ 000)

Implementing Agency

Loan

PT. PLN Total

Grant

Local

Total

360,000

40,000

400,000

360,000

40,000

400,000

Source Export credit

10. Disbursement Plan Disbursement Plan (US $ 000) 2nd 3rd 4th

1st 100,000

200,000

5th

100,000

Total 400,000

11. Funding Allocations Activities

Categories (US $ 000) Services

Constructions Goods

Study and construction

400,000

Total

400,000

- 105 -

Trainings

Others

GB-11-1-031-0-1 12. Project References BB 2011 - 2014 ID: BB-1114-R0-120-0

- 106 -

GB-11-1-032-0-1 1.

Project Title

: Scattered Transmission and Sub-Station in Indonesia

2.

Executing Agency

: State Electricity Company (PT. PLN)

3.

Implementing Agency : State Electricity Company (PT. PLN)

4.

Duration

: 48 months

5.

Location

: Nationwide

6.

Objectives a. To evacuate power output of the 10,000 MW project to load center; b. To meet the high growth of electricity demand; c. To increase reliability of electricity supply; d. To reduce oil consumption for power generation; e. To reduce the electricity production cost; f. To increase the electricity efficiency.

7.

Scope of Projects Development of transmission lines and substations in Java-Bali and Sumatera.

8.

Activities Activities

Implementation Locations

Construction works 9.

Nationwide

Project Implementation Units PT. PLN

Funding Source Funding (US $ 000)

Implementing Agency PT. PLN Total

Loan

Grant

Source

Local

Total

525,000

30,000

555,000

525,000

30,000

555,000

Export credit (Germany) and World Bank

10. Disbursement Plan Disbursement Plan (US $ 000) 2nd 3rd 4th

1st 55,000

200,000

190,000

5th

110,000

Total 555,000

11. Funding Allocations Activities

Categories (US $ 000) Services

Construction works

Constructions 555,000

Total

555,000

- 107 -

Goods

Trainings Others

GB-11-1-032-0-1 12. Project References BB 2011 - 2014 ID: BB-1114-R0-124-0

- 108 -

GB-11-1-033-0-1 1.

Project Title

: Tulehu 1&2 Geothermal Power Plant (2x10 MW)

2.

Executing Agency

: State Electricity Company (PT. PLN)

3.

Implementing Agency : State Electricity Company (PT. PLN)

4.

Duration

: 36 months

5.

Location

: Central Maluku, Maluku

6.

Objectives

7.

a.

To fulfill electric power requirement in Ambon system with annual growth 9.0%;

b.

To utilize renewable energy resources;

c.

To reduce high operation cost;

d.

To anticipate delayed Independent Power Producer (IPP) projects.

Scope of Projects Constructing power plant.

8.

Activities Activities Constructing power plant.

9.

Implementation Locations

Project Implementation Units

Central Maluku

PT. PLN

Funding Source Funding (US $ 000)

Implementing Agency PT. PLN Total

Loan

Grant

Local

Source

Total

65,000

7,000

72,000

65,000

7,000

72,000

JICA (Japan)

10. Disbursement Plan Disbursement Plan (US $ 000) 2nd 3rd

1st 19,000

31,000

4th

5th

22,000

Total 72,000

11. Funding Allocations Activities

Categories (US $ 000) Services

Constructing power plant.

Constructions 72,000

Total

72,000

- 109 -

Goods Trainings

Others

GB-11-1-033-0-1 12. Project References BB 2011 – 2014 ID: BB-1114-R0-129-0

- 110 -

GB-11-1-034-0-1 1.

Project Title

: Upper Cisokan Pumped Storage Hydro Electrical Power Plants (1,000 MW)

2.

Executing Agency

: State Electricity Company (PT. PLN)

3.

Implementing Agency : State Electricity Company (PT. PLN)

4.

Duration

: 52 months

5.

Location

: West Java

6.

Objectives

7.

8.

a.

To partially fulfill capacity requirement in Java‐Bali system by adding 1,000 MW;

b.

To provide a reliable of peaking unit in Java‐Bali power system;

c.

To increase capacity factor of base load unit/steam coal power plants.

Scope of Projects a.

Land Acquisition and Resettlement Action Plan (LARAP);

b.

Design review, project review panel, and construction supervision;

c.

Construction of upper and lower dam;

d.

Construction of waterways, underground Pumped House, and spillway;

e.

Provision of hydraulic pump‐turbine and auxiliary equipment;

f.

Provision of generator‐motor and electrical equipment;

g.

Construction of 500 kV transmission line;

h.

Hydraulic metal works;

i.

Building works;

j.

Construction of access road, base camp, and other facilities.

Activities Activities

Implementation Locations

Construction works and services West Java 9.

Project Implementation Units PT. PLN

Funding Source Funding (US $ 000)

Implementing Agency

Loan

PT. PLN Total

Grant

Local

Total

774,000

73,000

847,000

774,000

73,000

847,000

Source World Bank

10. Disbursement Plan Disbursement Plan (US $ 000) 1

st

44,528

2

nd

133,584

3rd

4th

5th

267,168

312,663

89,057

- 111 -

Total 847,000

GB-11-1-034-0-1 11. Funding Allocations Activities

Categories (US $ 000) Services

Construction works and services

Constructions 847,000

Total

847,000

12. Project References BB 2011 - 2014 ID: BB-1114-R0-130-0

- 112 -

Goods

Trainings Others

GB-11-1-035-0-1 1.

Project Title

: Engineering Design Indramayu Steam Coal Power Plant 2x1,000 MW - Phase I

2.

Executing Agency

: State Electricity Company (PT. PLN)

3.

Implementing Agency

: State Electricity Company (PT. PLN)

4.

Duration

: 36 months

5.

Location

: West Java

6.

Objectives

7.

8.

a.

To meet electricity demand in Java-Bali system with annual growth 8.97%;

b.

To reduce high operation cost;

c.

To use supercritical technology which is more environmental friendly;

d.

To anticipate delayed operation of Independent Power Producer (IPP) projects.

Scope of Projects a.

Preparation of detailed design and bid documents;

b.

Construction supervision.

Activities Activities

Implementation Locations

Engineering services 9.

West Java

Project Implementation Units PT. PLN

Funding Source Funding (US $ 000)

Implementing Agency

Loan

PT. PLN Total

Grant

Local

Total

21,000

21,000

21,000

21,000

Source JICA (Japan)

10. Disbursement Plan 1st 5,000

Disbursement Plan (US $ 000) 2nd 3rd 4th 10,000

5th

6,000

Total 21,000

11. Funding Allocations Activities

Categories (US $ 000) Services

Engineering services

21,000

Total

21,000

Constructions

- 113 -

Goods

Trainings

Others

GB-11-1-035-0-1 12. Project References BB 2011 - 2014 ID: BB-1114-R0-131-0

- 114 -

GB-11-1-036-0-1 1.

Project Title

: Engineering Service of Hululais 1&2 Geothermal Power Plant (2x55MW)

2.

Executing Agency

: State Electricity Company (PT. PLN)

3.

Implementing Agency

: State Electricity Company (PT. PLN)

4.

Duration

: 60 months

5.

Location

: Bengkulu

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. Detailed design and preparation of tender document; c. Construction supervision.

8.

Activities Activities

Implementation Locations

Engineering services 9.

Project Implementation Units

Bengkulu

PT. PLN

Funding Source Implementing Agency PT. PLN Total

Funding (US $ 000) Loan

Grant

Local

Total

7,230

6,500

13,730

7,230

6,500

13,730

Source JICA (Japan)

10. Disbursement Plan 1st 3,000

Disbursement Plan (US $ 000) 2nd 3rd 4th 3,000

3,000

5th

3,000

Total

1,730

13,730

Trainings

Others

11. Funding Allocations Activities

Categories (US $ 000) Services

Engineering services

13,730

Total

13,730

Constructions

- 115 -

Goods

GB-11-1-036-0-1 12. Project References BB 2011 - 2014 ID: BB-1114-R0-114-0

- 116 -

GB-11-1-037-0-1 1.

Project Title

: Strenghthening West Kalimantan Power Grid

2.

Executing Agency

: State Electricity Company (PT. PLN)

3.

Implementing Agency

: State Electricity Company (PT. PLN)

4.

Duration

: 36 months

5.

Location

: West Kalimantan

6.

Objectives

7.

a.

To improve the electricity cost of production and increase the electrification ratio.

b.

To enable more customers connected to the grid system.

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 with Sarawak,

c.

Invest in one 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 BengkayangNgabang–Tayan line, and

e.

Provide 8,000 new households with electricity network connection, which will be financed by the [Clean Energy Fund] grant.

- 117 -

GB-11-1-037-0-1 8.

Activities Implementation Locations

Activities Construct a new 275/150/20 kV substation at Bengkayang

9.

Project Implementation Units

West Kalimantan

PT. PLN (PERSERO) UNIT INDUK PEMBANGUNAN JARINGAN SUMATERA II

Construct about 83 km of 275 kV double circuit West transmission line Kalimantan

PT. PLN (PERSERO) UNIT INDUK PEMBANGUNAN JARINGAN SUMATERA II

New 150/20 kV substation in Ngabang and 4line feeder extension in 150kV Tayan substation

West Kalimantan

PT. PLN (PERSERO) UNIT INDUK PEMBANGUNAN JARINGAN SUMATERA II

Construct about 145 km of 150 kV double circuit transmission line in BengkayangNgabang–Tayan line

West Kalimantan

PT. PLN (PERSERO) UNIT INDUK PEMBANGUNAN JARINGAN SUMATERA II

Provide 8,000 new households with electricity network connection

West Kalimantan

PT. PLN (PERSERO) WILAYAH KALIMANTAN BARAT

Funding Source Implementing Agency PT. PLN Total

Funding (US $ 000) Loan

Grant

Local

Total

99,000

18,800

117,800

99,000

18,800

117,800

Source ADB and AFD

10. Disbursement Plan Disbursement Plan (US $ 000) 1

st

14,460

2nd

3rd

81,813

21,527

- 118 -

Total 117,800

GB-11-1-037-0-1 11. Funding Allocations Activities

Categories (US $ 000) Services

Constructions

Goods

Trainings

Others

Construct of 275 kV transmission line

4,832

21,931

2,019

Construct of 150 kV transmission line

4,477

30,280

3,596

Substations

5,639

26,478

115

New Electricity Connection

2,000

2,000

Contingencies

2,934

Tax

11,499 Total

16,948

12. Project References BB 2011 - 2014 ID: BB-1114-R0-126-0

- 119 -

80,689

20,163