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
-i-
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
-4-
Goods
Trainings
Others
Ministry of Home Affairs (Kementerian Dalam Negeri)
-5-
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
-8-
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
-9-
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
- 11 -
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
- 17 -
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
- 30 -
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
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Goods
Trainings
Others
GB-11-1-035-0-1 12. Project References BB 2011 - 2014 ID: BB-1114-R0-131-0
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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
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80,689
20,163