€ i ‐ foreword the government of indonesia has compiled the annual list of planned priority...
TRANSCRIPT
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‐ i ‐
Foreword
The Government of Indonesia has compiled the annual List of Planned Priority
External Loans and Grants for 2009 known as DRPPHLN, also known as the Green Book.
The Green Book is one of the planning documents in the process of planning projects that
are funded by external loans/grants.
The Green Book contains the list of proposed projects that are eligible for being
funded by external loans and/or grants. Thereby, the projects in the Green Book are the
projects that are contained in the DRPHLN‐JM, that have already met most of the
readiness criteria and that have already obtained the indicated commitment from the
prospective development partners.
The 2009 Green Book contains 127 proposed projects in the total amount of
USD 6.7 billion, consisting of 56 projects assistance in the total amount of USD 6.39 billion
and 71 technical assistance in the amount of USD 0.31 billion. These proposals originate
from ministries/government agencies (106 projects), regional governments (2 projects),
and state‐owned enterprises (19 projects).
With the publication of the 2009 Green Book, it is expected that the planning
and management of projects that are funded by external loans and/or grants, become
more effective and efficient, to optimally benefit national development and to increase the
welfare of the people.
State Minister for National Development Planning/
Chairman of the National Development Planning Agency,
Paskah Suzetta
- iii -
LIST OF PROJECT ASSISTANCE
Indonesian Maritime Safety and Security Agency
1. The Development of Command Center Base on Global Maritime Distress
Safety System (GMDSS) ..................................................................................................................3
2. The Establishment and Operation of the Indonesia Maritime
Surveillance Satellite System ........................................................................................................5
National Disaster Management Agency (NDMA)
3. Procurement of Equipment for Emergency and Post Disaster Phase .......................................9
Statistics Indonesia Agency (BPS)
4. Statistical Capacity Building Program (STATCAP) for Indonesia...........................................13
National Search and Rescue (SAR) Agency (BASARNAS)
5. Procurement of Search and Rescue Aircraft Project ..................................................................17
Ministry of Home Affairs
6. Development and Implementation of Population Administration
Information System (SIAK)...........................................................................................................21
7. PNPM Mandiri Rural.....................................................................................................................23
Ministry of Justice and Human Rights
8. Development of Automation System (Information Technology of
Intellectual Property Rights).........................................................................................................27
Ministry of Marine Affairs and Fisheries
9. Development of the Inspection Boat System for Indonesian Fisheries
(Phase I) ...........................................................................................................................................31
Ministry of Health
10. Strengthening of Teaching Hospitals in Indonesia....................................................................35
List of Project Assistance
- iv -
Ministry of Public Works
Directorate General of Highways
11. Bridge Construction Project for Regional Development in West Nusa
Tenggara (Phase II)........................................................................................................................ 39
12. Padang By Pass Capacity Expansion .......................................................................................... 41
Directorate General of Human Settlements
13. Climate Friendly and Sustainable City Development (Eco City), Phase:
Solid Waste Improvement Management .................................................................................... 43
14. Metropolitan Sanitation Management and Health Project....................................................... 45
15. National Program for Community Empowerment in Urban Area (PNPM
Mandiri - Perkotaan) ..................................................................................................................... 47
16. Regional Solid Waste Development for Maminasata, South Sulawesi................................... 49
17. Rural Infrastructure Support (RIS) PNPM Phase 2 ................................................................... 51
Directorate General of Water of Water Resources
18. The Construction of Transfer Water Inter Basin of Cibutarua – Cilaki –
Cisangkuy....................................................................................................................................... 53
Ministry of National Education
19. Development of Medical Research Center and Teaching Hospital ........................................ 57
20. Human Resources for Health Education Quality Improvement............................................. 59
21. Life Skills Education for Employment and Entrepreneurship (LSE3) .................................... 61
22. Sustainable Economic Supported by Improving Technical and Vocational
Education........................................................................................................................................ 63
23. The Quality Improvement of Padjadjaran University .............................................................. 65
Ministry of Transportation
Directorate General of Sea Transportation
24. Indonesia Ship Reporting System................................................................................................ 71
25. Vessel Traffic Services (VTS) System .......................................................................................... 73
Directorate General of Civil Aviation
26. Procurement of Airport Rescue and Fire Fighting Equipment................................................ 75
List of Project Assistance
- v -
Directorate General of Railway
27. Procurement of Railway Track Construction and Maintenance Machinery ..........................77
28. Procurement of 1000 km Track Material and 200 Units Turn Out...........................................78
29. Procurement of Locomotives Diesel Electric ..............................................................................80
Ministry of Industry
30. Development of Leather Industries .............................................................................................85
Ministry of Agricultural
31. Prevention and Control of Avian Influenza in the Veterinary Sector .....................................89
Ministry of Manpower and Transmigration
32. Revitalization of Vocational Training Center .............................................................................93
Indonesian National Police
33. Integrated Trunking Radio Communication for Indonesian National Police........................99
34. National Criminal Information Center for Indonesian National Police
Phase II ..........................................................................................................................................101
Indonesian Institute of Science
35. Animal Husbandry Technology and Practice Improvement to Accelerate
Meat and Milk Production (Meat-Milk Pro).............................................................................105
National Resilience Institute
36. Strengthening the Capacity Building Program of National Resilience
Institute..........................................................................................................................................111
Local Government of Nanggroe Aceh Darussalam Province
37. Seulawah Geothermal Working Area Infrastructure ..............................................................115
Local Government of Riau Province
38. Southern Pekanbaru Water Supply Project ..............................................................................119
List of Project Assistance
- vi -
PT. PERTAMINA
39. Ulubelu Unit 3 & 4 (2x55 MW)................................................................................................... 123
State Electricity Company (PT. PLN)
40. Bakaru II Hydro-Electric Power Plant (HEPP) [2 x 63 mW] .................................................. 127
41. Construction for Java - Sumatera Interconnection 500 kV Line (HVDC) -
Phase I ........................................................................................................................................... 129
42. Engineering Services and Construction of the Kamojang - 6 Geothermal
Plant (60 MW) .............................................................................................................................. 131
43. Engineering Services and Construction of the Lumut Balai Geothermal
Plant (2 x 55 MW) ........................................................................................................................ 132
44. Enterprise Resource Planning (ERP) Outside Java Bali.......................................................... 133
45. Java-Bali Electricity Distribution Performance Improvement ............................................... 135
46. Java-Bali Submarine Cable 150 kV Circuit 3 & 4 ..................................................................... 136
47. Kusan Hydro Electric Power Plant 63 MW.............................................................................. 138
48. Lahendong IV GEOPP (1 x 20 mW) .......................................................................................... 140
49. Lombok Steam Coal Power Plant (2x25 MW).......................................................................... 142
50. Muara Tawar Add on Block 2, 3, 4 CCPP (825 - 1200 MW) ................................................... 143
51. Parit Baru Coal Fueled Steam Power Plant (2x50 MW).......................................................... 145
52. Rehabilitation and Modernization of Paiton Small Power Producer (SPP)
1&2 (2x400 MW)........................................................................................................................... 147
53. Rehabilitation and Modernization of Saguling Hydro Electric Power Plan
(HEPP 4 x 178 MW) ..................................................................................................................... 148
54. Scattered Transmission and Sub-Station in Indonesia............................................................ 149
55. Sembalun GEOPP, Lombok (2 x 10 MW) ................................................................................. 152
56. Upper Cisokan Pumped Storage HEPP (1000 MW)................................................................ 154
- vii -
LIST OF TECHNICAL ASSISTANCE
Investment Coordinating Board
1. Investment Promotion Policy Advisor ......................................................................................159
2. Strengthening Institution Capacity for Sustainable and Competitive Investment
Climate...........................................................................................................................................160
National Disaster Management Agency (BNPB)
3. Disaster Information Sharing System for Emergency Response............................................163
4. Disaster Risk Reduction Based Rehabilitation – Reconstruction (DRR-RR).........................164
Statistics Indonesia Agency (BPS)
5. Capacity Building on Dissemination and Use of Small Area Statistics for 2010
Population Census in Indonesia.................................................................................................169
Ministry of Religious Affair
6. Supporting Islamic Leadership through Islamic Institutions of Higher Education
(SILE) .............................................................................................................................................173
Ministry of Home Affairs
7. Aceh Government Transition Programme (AGTP) .................................................................177
8. Disaster Risk Reduction in Development (DRR – A) ..............................................................179
9. PNPM Green Kecamatan Development Program ...................................................................182
10. Nias Island Transition Programme (NITP)...............................................................................184
Ministry of Forestry
11. Forestry Sector Climate Change Related Program (Reducing Emission from
Deforestation and Degradation (REDD))..................................................................................189
Ministry of Marine Affairs and Fisheries
12. Arafuru and Timor Seas Ecosystem Action Programme (ATSEA) .......................................193
13. Assistance for SMEs in Fish and Shrimp Industry ..................................................................195
14. Capacity Building in Fisheries and Aquaculture .....................................................................197
15. Sustainable Indonesia Fisheries Product Competitiveness ....................................................200
16. Value Capture Fisheries ..............................................................................................................202
Ministry of Finance
17. Capacity Building of Regulatory Compliance and Human Resources for the
Capital Market..............................................................................................................................207
18. Fostering Knowledge Partnership to Strengthen Indonesia's Financial Early
Warning System ...........................................................................................................................209
19. Support for Local Government Finance and Governance Reform (LGFGR) II....................211
List of Technical Assistance
- viii -
Ministry of Communication and Information Technology
20. Extending Telecommunications in Rural Indonesia............................................................... 215
Ministry of Public Works
Agency for Research and Development
21. Identification of Ecopolis Component in Term of Rethinking Principles of Urban
Development in Indonesia ......................................................................................................... 219
22. Development of Green Housing Model with Minimizing CO2 Emission as a
Control Micro Climate Change.................................................................................................. 221
Directorate General for Highways
23. Capacity Building for Public-Private Partnership (PPP) Operation ..................................... 223
24. Road Policy Advisor ................................................................................................................... 224
Directorate General of Human Settlement
25. Capacity Development of 3R and Domestic Solid Waste Management System................. 225
26. Flood Management in Selected River Basins, PFR1................................................................ 227
27. Policy Advisor for Irrigation Management.............................................................................. 229
Directorate General for Water Resources
28. Technical Assistance for Capacity Building in Water Sector ................................................. 230
Ministry of National Education
29. Basic Education Sector Programme .......................................................................................... 233
30. Enhancement of Global Carbon Sequestration Potential from Indonesian Tropical
Forest (Phase II) ........................................................................................................................... 235
31. Higher Education Policy Advisor ............................................................................................. 237
32. Higher Education Training on Developing Education Content for Mobile Learning........ 238
33. Long-term Training (C/P of PREDICT) .................................................................................... 239
34. Polytechnics Education Development Sector Project ............................................................. 240
Ministry of Trade
35. The Project on Service Improvement of NAFED as a Major Trade Promotion
Organization in Indonesia.......................................................................................................... 245
36. Trade and Support Programme II ............................................................................................. 246
List of Technical Assistance
- ix -
Ministry of Transportation
Directorate General of Land Transportation
37. Integrated Public Transportation Master Plan for the Bandung Metropolitan Area ..........251
38. Program for Improvement of Transport System in Medium-Sized Cities ...........................253
39. Port Security Management Project (Phase II) ...........................................................................254
40. Strengthening Maritime Safety and Security Especially for Anti Piracy and Anti
Maritime Terrorism......................................................................................................................256
Directorate General of Civil Aviation
41. Introduction of New CNS/ATM System ...................................................................................257
42. Project for Improvement on Aviation Safety Policy ................................................................258
43. Project for Strengthening Capacity on Ensuring Safe and Efficient Aircraft
Operations.....................................................................................................................................260
Directorate General of Railways
44. Bandung Urban Railway Transport Development, Electrification Padalarang -
Cicalengka Line (Phase I: Engineering Services) .....................................................................261
Ministry of Industry
45. SME Human Resources Development under Economic Crisis..............................................265
Ministry of Agriculture
46. Immediate Support for Improving Resilience of Agriculture Based Livelihood and
Enhanced Food Security Response in East Nusa Tenggara (NTT) Province .......................269
47. Improvement of Countermeasure on the Productive Diseases of Dairy Cattle...................272
48. Livestock Development Policy Advisor....................................................................................274
49. Standardization and Quality Control for Horticulture Production of Indonesia ................275
50. Strategy for Improving the Rice Post Harvest System in Indonesia......................................277
Commission for Supervision of Business Competition
51. Competition for Competition Policy (Phase II) ........................................................................281
Indonesian Institute of Sciences
52. Establishing Research Laboratory for Energy, Environment, and Natural
Substances .....................................................................................................................................285
Ministry of Cooperatives and Small and Medium Enterprises
53. Sustainable SMEs Growth through Improved Services and Competitiveness ....................289
List of Technical Assistance
- x -
Ministry of Environment
54. Indonesian Training Course for Co-Benefits Approach in Japan ......................................... 293
Ministry of Women Empowerment
55. Strengthening Indonesia’s National Mechanism to Enhance State Effectiveness in
Promoting Women’s Right and Gender Equality ................................................................... 297
Ministry of Administrative Reform
56. Capacity Building for Public Officials for Government Innovation in Indonesia
Stage II .......................................................................................................................................... 301
Ministry of National Development Planning/ National Development Planning
Agency (BAPPENAS)
57. Support to Aid for Development Effectiveness Secretariat (A4DES) ................................... 305
58. Aid Information Management System (AIMS) ....................................................................... 307
59. Articulate Governance and Local Development (AGI) .......................................................... 309
60. Decentralization Support Facility (DSF)................................................................................... 312
61. Delivery Improvement and Local Governance (DIALOG).................................................... 314
62. Formulation of the National Medium Term Development Plan on Decentralization
and Functional Assignment Reform ......................................................................................... 316
63. Monitoring and Evaluation System .......................................................................................... 318
64. Planning and Budgeting Reform............................................................................................... 320
65. Long-term Finance Security for National Backbone Infrastructure Development ............. 322
66. Provincial Governance Support Programme (PGSP) ............................................................. 324
67. Strengthening Knowledge Management for Effective Project Planning and
Implementation. .......................................................................................................................... 327
68. Support to Bappenas in Mainstreaming Climate Change Issue into Development
Plan................................................................................................................................................ 329
69. Support to PNPM Mandiri......................................................................................................... 331
70. Supporting Medium Term Geothermal Development Plan and Accelerated
Investment in Geothermal Sector .............................................................................................. 333
State Electricity Company (PT. PLN)
71. Java-Bali Crossing Interconnecting 500kv................................................................................ 337
P-3
GB ID : GBP1-07-10601-0800-09-072001
1. Project Title : The Development of Command Center Base on Global Maritime
Distress Safety System (GMDSS)
2. Project Type : Project Assistance
3. Executing Agency : Indonesian Maritime Safety and Security (BAKORKAMLA)
4. Implementing Agency : Indonesian Maritime Safety and Security
5. Duration : 24 months
6. Location : DKI Jakarta
7. Objectives
The development of maritime surveillance integration is aimed for enhancing capability of
maritime surveillance, safety and control system in Indonesia throughout:
a. Upgrading National Picture Compilation (NPC) command center of Bakorkamla;
b. Collecting rescue signal from shipwreck via regional coast station at Bakorkamla’s NPC
Command Center in Jakarta;
c. Commanding the strategic operation for immediate rescue action;
d. More effective utilization of national facilities/property (communication system etc);
e. Formulating regulation on more effective and efficient rescue operations;
f. Development of human resources capability on handling the integrated maritime safety
handling in Indonesia
8. Scope of Projects
The development of the integrated maritime surveillance system consist of maritime intelligence
such as detecting and monitoring of all vessels in certain area, protecting marine resources,
detecting of piracy, and take an action against piracy, detect and monitoring illegal fishing,
illegal immigration, monitoring activity of foreign state port and execute certain action , detect
and monitor oil spill and ships discharge, also take on action against marine distress or ships
wreck situation.
9. Activities
Activities Implementation
Locations
Project
Implementation Units
a. Study (for regulation and technology
assessment)
b. Coordination with other related agencies
c. Training
d. Procurement
e. Operation and maintenance
Indonesia and
Overseas
Secretariat of
Indonesian Maritime
Security Coordinating
Board
P-4
GB ID : GBP1-07-10601-0800-09-072001
10. Funding Source
Implementing Agency Foreign Funding
(US $ 000)
Local Funding
(US $ 000)
Total of Funding
(US $ 000) Remarks
Secretariat of Indonesian
Maritime Security
Coordinating Board
18,000 - 18,000 Japan
(JICA)
Total 18,000 - 18,000
11. Disbursement Plan
Disbursement Plan (US $ 000)
1st 2nd 3rd 4th 5th Total
10,000 8,000 18,000
12. Funding Allocations
Categories (US $ 000)
Detail of Activities Services
Construct-
ions Goods Trainings Others
a. Study 3,000
b. Coordination with other
agencies
3,000
c. Training 2,000
d. Procurement 7,000
e. Operation and maintenance 3,000
Total 6,000 7,000 2,000 3,000
13. Project References :
BB 2006 - 2009 ID: P1-07-10601-0202-072001
P-5
GB ID : GBP1-07-10601-0900-072003
1. Project Title : The Establishment and Operation of the Indonesia Maritime
Surveillance Satellite System
2. Project Type : Project Assistance
3. Executing Agency : Indonesian Maritime Safety and Security (BAKORKAMLA)
4. Implementing Agency : Indonesian Maritime Safety and Security
5. Duration : 36 months
6. Location : Nation Wide
7. Objectives
The establishment of Indonesia Maritime surveillance satellite system are purpose of:
a. to improve security in Indonesian waters so as to prevent and handle smuggling, drug-
trafficking, illegal immigration, ship crimes and illegal fishing.
b. to acquire data/information about possible natural distress that would seriously disturb
security and safety of various activities on Indonesian waters.
c. to enhance the individual capabilities of Indonesian fishermen, by providing access to
data/information on potential locations of fishes in the sea.
8. Scope of Projects
a. Increasing the Indonesian capabilities particularly in satellite technology and related
technologies.
b. growing faster satellite industry and related industries in Indonesia.
c. helping Indonesian fishermen in funding fishes to harvest in the Indonesian waters.
9. Activities
Activities Implementation
Locations
Project
Implementation
Units
The first stage (The first year)
a. Project preparation
The second stage (The second and third years)
a. Procurement of and manufacturing
subsystems/component of the Surveillance Satellite
system
b. Assembly, integration and test of the Surveillance
Satellite system
c. Launch of the Surveillance Satellite system.
Indonesia Indonesian
Maritime
Security
Coordinating
Board
P-6
GB ID : GBP1-07-10601-0900-072003
10. Funding Source
Implementing Agency Foreign Funding
(US $ 000)
Local Funding
(US $ 000)
Total of Funding
(US $ 000) Remarks
Secretariat of Indonesian
Maritime Security
Coordinating Board
5,300 407 5,707 China/Korea
Total 5,300 407 5,707
11. Disbursement Plan
Disbursement Plan (US $ 000)
1st 2nd 3rd 4th 5th Total
707 3,000 2,000 5,707
12. Funding Allocations
Categories (US $ 000)
Detail of Activities Services
Construct-
ions Goods Trainings Others
a. Organizing education and
training of Indonesian
scientist and engineers
1,000
b. Strengthening institutional
capability of Bakorkamla
1,000
c. Empowerment of life
quality of coastal people
400
d. Provision of support for
Universities and research
and technologies institution
of Indonesia in Mastering
satellite technology
300
e. Consultant services 2,600
f. Others 407
Total 2,600 1,000 1,300 807
13. Project References :
BB 2006 - 2009 ID: P1-07-10601-0202-072003
P-9
GB ID : GBP1-03-10301-0800-09-077004
1. Project Title : Procurement of Equipment for Emergency and Post Disaster Phase
2. Project Type : Project Assistance
3. Executing Agency : National Disaster Management Agency (NDMA)
4. Implementing Agency : National Disaster Management Agency
5. Duration : 48 months
6. Location : Nation Wide
7. Objectives
a. To improve the NDMA staff capabilities in handling the emergency and post disaster phase
b. To improve clean water supplies for the communities in the region that affected by
disasters.
8. Scope of Projects
Procurement of equipment for emergency and post disaster phase in form the mobile water
purification unit, car handling, mobile command center.
9. Activities
Activities Implementation Locations Project Implementation Units
a. Need Assessment
b. Procurement of equipment
c. Training
d. Monitoring and evaluation
Central and Province NDMA
10. Funding Source
Implementing
Agency
Foreign Funding
(US $ 000)
Local Funding
(US $ 000)
Total of Funding
(US $ 000) Remarks
NDMA 10,000 - 10,000 Hungary
Total 10,000 - 10,000
11. Disbursement Plan
Disbursement Plan (US $ 000)
1st 2nd 3rd 4th 5th Total
1,500 3,500 3,500 1,500 10,000
12. Funding Allocations
Categories (US $ 000) Detail of Activities
Services Constructions Goods Trainings Others
a. Need Assessment 780
b. Procurement of equipment 400 1,400 7,280
c. Training
d. Monitoring and evaluation 140
Total 1,180 1,400 7,280 140
13. Project References :
BB 2006 - 2009 ID: P1-03-10301-0302-077004
P-13
GB ID : GBP1-03-05401-0800-09-074009
1. Project Title : Statistical Capacity Building Program (STATCAP) for Indonesia
2. Project Type : Project Assistance
3. Executing Agency : Statistics Indonesia Agency (BPS)
4. Implementing Agency : Statistics Indonesia Agency
5. Duration : 60 months
6. Location : Nation Wide
7. Objectives
a. To improve the accuracy of statistics produced by BPS;
b. To improve data consistency between collections;
c. To improve the confidence of users in the statistics produced by BPS;
d. To improve the productivity of BPS staff through better information and communication
technology;
e. To improve the skills and professionals of BPS staff.
8. Scope of Projects
a. Improvement of data collection, compilation and dissemination.
b. Investment in ICT infrastructure and information management.
c. Human resource capacity development.
d. Project management and administration support.
9. Activities
Activities Implementation
Locations
Project
Implementation Units
a. Improving Statistical Quality
b. Analysis, Quality Assurance and
Methodological Innovations
c. Dissemination, User Engagement and
Communication Strategy
d. Data Warehouse Development and Network
Improvement
e. Application of Geospatial Technology
f. Corporate Information Systems Management
g. Upgrading of ICT Capabilities in Selected
Model BPS Field Offices
h. Technical Training on Human Resource
Capacity Development
i. Building Professional Excellence
j. Project Management and Administration
Support
Nation Wide Statistical Indonesia
Agency (BPS)
P-14
GB ID : GBP1-03-05401-0800-09-074009
10. Funding Source
Implementing
Agency
Foreign Funding
(US $ 000)
Local Funding
(US $ 000)
Total of Funding
(US $ 000) Remarks
BPS 45,000 8,635 53,635 World Bank
Total 45,000 8,635 53,635
11. Disbursement Plan
Disbursement Plan (US $ 000)
1st 2nd 3rd 4th 5th Total
9,409.5 9,663.0 11,028.8 13,147.2 10,386.5 53,635
12. Funding Allocations
Categories (US $ 000) Detail of Activities
Services Constructions Goods Trainings Others
a. Improving Statistical Quality 6,824.2 - 630.5 746.0 1,160.4
b. Analysis, Quality Assurance
and Methodological
Innovations
1,624.5 - - - 927.5
c. Data warehouse
development and network
improvement
85.0 - - 38.7 21-
d. Data Warehouse
Development and Network
Improvement
2,762.8 - 18,057.0 267.9 -
e. Application of Geospatial
Technology
463.4 - 4,030 328.9 -
f. Corporate Information
Systems Management
735.0 - - - -
g. Upgrading of ICT
Capabilities in Selected
Model BPS Field Offices
1,865.7 - 1,000 - -
h. Technical Training on
Human Resource Capacity
Development
1,024.4 - - 4,375.0 -
i. Building Professional
Excellence
832.0 - 466.7 - 663.5
j. Project Management and
Administration Support
- - - - 3,376.0
Total 16,217.0 - 24,184.2 5,756.4 6,337.4
13. Project References :
BB 2006 - 2009 ID: P1-03-05401-1104-074009
P-17
GB ID : GBP1-03-02200-0800-09-066331-07
1. Project Title : Procurement of Search and Rescue Aircraft Project
2. Project Type : Project Assistance
3. Executing Agency : National Search and Rescue Agency (BASARNAS)
4. Implementing Agency : National Search and Rescue Agency
5. Duration : 24 months
6. Location : DKI Jakarta
7. Objectives
a. To improve BASARNAS capability to response and carry out the save and rescue operations
for flight and shipping accidents with a sufficient equipments.
b. To strengthen the skill and capability of the rescue team in operating the helicopter for the
rescue operation.
8. Scope of Projects
a. Procurement 4 (four) units helicopter medium range
b. Procurement spare part of the helicopters
c. Development and training for technicians and crew;
9. Activities
Activities Implementation Locations Project Implementation Units
a. Procurement of helicopter
b. Procurement spare part of
the helicopters
c. Development and training
for technician and crew
DKI Jakarta BASARNAS
10. Funding Source
Implementing
Agency
Foreign Funding
(US $ 000)
Local Funding
(US $ 000)
Total of Funding
(US $ 000) Remarks
BASARNAS 42,500 7,500 50,000 Commercial Loan
Total 42,500 7,500 50,000
11. Disbursement Plan
Disbursement Plan (US $ 000)
1st 2nd 3rd 4th 5th Total
20,000 30,000 50,000
P-18
GB ID : GBP1-03-02200-0800-09-066331-07
12. Funding Allocations
Categories (US $ 000) Detail of Activities
Services Constructions Goods Trainings Others
a. Procurement of helicopter 48,000
b. Procurement spare part of
the helicopters
440 1,100
c. Development and training
for technician and crew
460
Total 440 49,100 460
13. Project References :
BB 2006 - 2009 ID: P1-03-02200-0302-066331-07
P-21
GB ID : GBP1-06-01000-0900-067060-07-09
1. Project Title : Development and Implementation of Population Administration
Information System (SIAK)
2. Project Type : Project Assistance
3. Executing Agency : Ministry of Home Affair
4. Implementing Agency : Ministry of Home Affair
5. Duration : 60 months
6. Location : DKI Jakarta
7. Objectives
a. To develop a comprehensive, accurate, updated and secure national population database (at
districts/cities, provinces and national level).
b. Availability of the software and hardware as well as the infrastructures and facilities
supporting the SIAK operations;
c. To build a network system to facilitate population administration information management
and integrate every working unit.
d. To develop a customized software application to provide a complete and accurate platform
for population information management.
e. To distribute accurately and quickly citizens’ data and information to related Central and
Local Government Institutions as well as the related stakeholders linked to the MoHA
network.
f. To design and implement a flexible and expandable system to foresee the increasing
workload and be able to keep up to the technology development.
g. To provide a true technology transfer towards MoHA officials in order to guarantee the
project sustainability.
h. Increased technical knowledge and skills of the staff in charge of operating the population
administration services at the national, provincial and district/city levels;
i. Completion of the process of socialization as well as operation of the SIAK in population
registration, civil registry and population administration information management in all
regions in Indonesia.
8. Scope of Projects
a. Detailed project planning
b. User requirement analysis
c. Design and implementation of network infrastructure (WAN & LAN)
d. Supply, installation and configuration of all hardware equipment, system software and
peripherals
e. Analysis, design, development, testing and installation of the required software application
programs
f. System initialization
g. Training program
h. Project management
i. Technical support, maintenance and warranty program
P-22
GB ID : GBP1-06-01000-0900-067060-07
9. Activities
Activities Implementati
on Locations
Project
Implementation Units
a. Detailed project planning
b. User requirement analysis
c. Design and implementation of network
infrastructure (WAN & LAN)
d. Supply, installation and configuration
e. Analysis, design, development, testing and
installation
f. System initialization
g. Training program
h. Project management
i. Technical support, maintenance and warranty
program
Nation Wide Ministry of Home
Affairs
10. Funding Source
Implementing Agency Foreign Funding
(US $ 000)
Local Funding
(US $ 000)
Total of Funding
(US $ 000) Remarks
Ministry of Home Affair 250,000 25,000 275,000 China
Total 250,000 25,000 275,000
11. Disbursement Plan
Disbursement Plan (US $ 000)
1st 2nd 3rd 4th 5th Total
35,000 65,000 75,000 65,000 35,000 275,000
12. Funding Allocations
Categories (US $ 000) Detail of Activities
Services Constructions Goods Trainings Others
SIAK system application 4,300
Population database 51,820
System back-up 11,000
Data services 14,730
Input data 200
Data recording & document
services
180,845
Training 7,215
Miscellaneous 4,890
Total 206,575 56,120 7,215 5,090
13. Project References :
BB 2006-2009 ID No: P1-06-01000-0103-067060-07
P-23
GB ID : GBP1-01-01005- 0901-073011-09
1. Project Title : PNPM Mandiri Rural
2. Project Type : Project Assistance
3. Executing Agency : Ministry of Home Affair
4. Implementing Agency : Directorate General of Community Empowerment – Ministry of
Home Affair
5. Duration : 60 months
6. Location : All Provinces in Indonesia
7. Objectives
To empower Indonesia’s diverse rural communities to be actively participated in development
through identifying their own needs and how to fulfill them with the resources they have in
order to improve their welfare.
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 pro-poor
policies and approaches.
9. Activities
Activities Implementation Locations Project Implementation Units
a. Provision of block grant to
the community
Local governments at Central
and districts level
b. Community Empowerment
and provision of facilitators
All sub-district
Local governments at Central
and provincial level
c. Local government capacity
building
All level (central, province,
districts, sub districts)
Local governments at Central
level
10. Funding Source
Implementing Agency Foreign Funding
(US $ 000)
Local Funding
(,US $ 000)
Total of Funding
(US $ 000) Remarks
Directorate General of
Community
Empowerment, MoHA
168,300 168,300 World
Bank
Total 168,300 168,300
11. Disbursement Plan
Disbursement Plan (US $ 000)
1st 2nd 3rd 4th 5th Total
16,000 33,660 33,660 33,660 51,320 168,300
P-24
GB ID : GBP1-01-01005- 0901-073011-09
12. Funding Allocations
Categories (US $ 000) Detail of Activities
Services Constructions Goods Trainings Others
a. Community Empowerment
and provision of facilitators
129,454
b. Local government capacity
building
38,846
Total 129,454 38,846
13. Project References :
BB 2006-2009 ID No: P1-01-01005-1190-073011-09
P-27
GB ID : GBP1-06-01307-0900-072012
1. Project Title : Development of Automation System (Information Technology of
Intellectual Property Rights)
2. Project Type : Project Assistance
3. Executing Agency : Ministry of Justice and Human Rights
4. Implementing Agency : Directorate General of Intellectual Property Rights (DGIPR), Ministry
of Justice and Human Rights (MOJH)
5. Duration : 36 months
6. Location : DKI Jakarta
7. Objectives
The project aims to enable Intellectual Property offices to replace paper-based processes with
highly efficient and convenient electronic transactions, and benefit more citizens as well as the
DGIPR. The Project will be expected to save applicants’ time, money and opportunity cost in a
large way. Especially, it will help applicant’s Intellectual Property Rights to be protected much
faster through shortening the register period.
8. Scope of Projects
a. Consulting Services
b. Preparation for Paperless
1) System Business Process Reengineering on DGIPR and main office of MOJH
2) System analysis and Development
3) Hardware installation for application system
4) Software installation for hardware and application system
5) Network construction
6) Establish IT equipment for training MOJH and DGIPR staff
7) Office automation equipment
c. Foundation for Online Services
1) Application System Development and Implementation
2) Software installation: preparation software
d. Paperless IP Administration
1) Application system development and implementation
2) Software installation: enhancement software
3) Training external user (applicant, attorney)
P-28
GB ID : GBP1-06-01307-0900-072012
9. Activities
Activities Implementation
Locations Project Implementation Units
a. Consulting Services
b. Preparation for Paperless
c. Foundation for Online Services
d. Paperless IP Administration
DKI Jakarta DGIPR, MOJH
10. Funding Source
Implementing Agency Foreign Funding
(US $ 000)
Local Funding
(US $ 000)
Total of Funding
(US $ 000) Remarks
DGIPR 33,000 6,088 39,088 Korea
(EDCF)
Total 33,045 3,225 36,270
11. Disbursement Plan
Disbursement Plan (US $ 000)
1st 2nd 3rd 4th 5th Total
11,270 15,000 10,000 36,270
12. Funding Allocations
Categories (US $ 000) Detail of Activities
Services Constructions Goods Trainings Others
a. System Construction 17,210 10,000 430
b. Digitalization of Legacy
Data
1,100
c. Training 900
d. Consulting Service 1,120
e. Operation &
Maintenance
510
f. Contingency 2,000
g. Tax 3,000
Total 19,940 10,000 900 5,430
13. Project References :
BB 2006-2009 ID No: T1-06-01307-0409-072012
P-31
GB-ID : GBP1-04-03200-0800-09-065102-07
1. Project Title : Development of the Inspection Boat System for Indonesian
Fisheries (Phase I)
2. Project Type : Project Assistance
3. Executing Agency : Ministry of Marine Affairs and Fisheries
4. Implementing Agency : Directorate General for Marine and Fisheries Resources
Surveillance and Controlling, Ministry of Marine Affairs and
Fisheries
5. Duration : 24 months
6. Location : Nation Wide
7. Objectives
a. To establish the facilities and infrastructures for surveillance and control of marine resources
and fisheries;
b. To optimize surveillance and control of marine resources and fisheries;
c. To improve endeavor of combating Illegal, Unreported, and Unregulated (IUU) fishing
effectively.
8. Scope of Projects
In order to achieve the above mentioned object, the activities of the project will be focused on the
following:
a. Survey, analysis data and information relating to the project;
b. Development of 4 (four) units Inspection Boat type A (size 57-60 meters);
c. Supervisor;
d. Training;
e. Technology transfer to local shipyard
f. Project administration
9. Activities
Activities Implementation
Locations
Project
Implementation
Units
a. Survey, analysis data and information
b. Development of 12 units inspection boats type A
c. Supervisor
d. Training
e. Technology transfer to local shipyard
f. Project administration
DKI Jakarta Directorate of
Surveillance Facility
and Infrastructure
P-32
GB-ID : GBP1-04-03200-0800-09-065102-07
10. Funding Source
Implementing
Agency
Foreign Funding
(US $ 000)
Counterpart Funding
(US $ 000)
Total of Funding
(US $ 000) Remarks
Directorate
General for Marine
and Fisheries
Resources
Surveillance and
Controlling
77,000 10,000 87,000 Commercial
Loan
Total 77,000 10,000 87,000
11. Disbursement Plan
Disbursement Plan (US $ 000)
1st 2nd 3rd 4th 5th Total
30,000 57,000 87,000
12. Funding Allocations
Categories (US $ 000)
Detail of Activities Services
Construct
-ions Goods Trainings Others
a. Survey, analysis data and information 700
b. Development of 12 units inspection
boats type A 500 72,400 500
c. Supervisor 200
d. Training 300
e. Technology transfer to local shipyard 200
f. Project administration 200 200 1,800
g. Miscellaneous 10,000
Total 1,600 72,400 700 500 11,800
13. Project References :
BB 2006 - 2009 ID: P1-04-03200-0504-065102-07
P-35
GB-ID : GBP1-05-02400-0700-08-09-061124
1. Project Title : Strengthening of Teaching Hospitals in Indonesia
2. Project Type : Project Assistance
3. Executing Agency : Ministry of Health
4. Implementing Agency : Directorate General for Medical Care (DGMC), Ministry of
Health
5. Duration : 36 months
6. Locations :
a. Dr.Zainoel Abidin Hospital, Aceh,
b. H. Adam Malik Hospital, Medan,
c. Dr. Mohammad Hoesin Hospital,
Palembang,
d. RSAB Harapan Kita, Jakarta,
e. Jantung Harapan Kita Hospital, Jakarta,
f. Persahabatan Hospital, Jakarta,
g. Dr. Ciptomangunkusumo Hospital,
Jakarta,
h. Dr. Soeradji Tirtonegoro Hospital,
Klaten,
i. Sanglah Hospital, Denpasar,
j. Dr. Prof. R.D. Kandou Hospital,
Manado,
k. Andi Makkasau Hospital, Pare-Pare
7. Objectives
To strengthen the operating theaters and intensive care units in 11 teaching hospitals units that
provides quality care in the region.
8. Scope of Projects
The scope of the project is to provide adequate medical equipment and train doctors for
improving targeted hospitals in Indonesia. The scope consists of the following:
a. procurement of equipment and materials, installation of the equipment and materials,
testing and commissioning
b. trainings;
c. operations and maintenances;
9. Activities
Activities Implementation
Locations
Project
Implementation Units
a. Procurement of medical equipment,
installation, testing and commissioning
b. Training
c. Operation and maintenance;
11 teaching
hospitals
Ministry of Health
10. Funding Source
Implementing
Agency
Foreign Funding
(US $ 000)
Counterpart Funding
(US $ 000)
Total of Funding
(US $ 000) Remarks
DGMC 14,000 3,500 17,500 Finland
Total 14,000 3,500 17,500
P-36
GB-ID : GBP1-05-02400-0700-08-09-061124
11. Disbursement Plan
Disbursement Plan (US $ 000)
1st 2nd 3rd 4th 5th Total
10,000 4,000 3,500 17,500
12. Funding Allocations
Categories (US $ 000) Detail of Activities
Services Constructions Goods Trainings Others
a. Procurements of
Medical Equipment
12,600
b. Renovation of
Hospital Facilities
3,500
c. Trainings program 560
d. Maintenances 840
Total 840 3,500 12,600 560
13. Project References :
BB 2006 – 2009 ID No: P-05-02400-0703-061124
P-39
Directorate General of Highways
GB-ID : GBP1-03-03300-0700-09-066205
1. Project Title : Bridge Construction Project for Regional Development in West Nusa
Tenggara (Phase II)
2. Project Type : Project Assistance
3. Executing Agency : Ministry of Public Works
4. Implementing Agency : Directorate General of Highways, Ministry of Public Works
5. Duration : 48 months
6. Location : West Nusa Tenggara Province
7. Objectives
The improvement of the Sejorong Lunyuk section is aimed to provide fundamental
transportation infrastructure, to ensure smooth and efficient road network, to relieve local
people from inconvenience and difficulty in daily life, and to enhance socio-economic activities
of the local communities.
The Sejorong-Lunyuk section plays an important role not only as a lifeline road for the
inhabitants including those migrating from Lombok and Bali islands in accordance with the
transmigration programs but also as a transport route of agriculture products in Sekongkang,
Jereweh and Lunyuk Sub districts to Benete Port which is a sea port to send agricultural
products directly to Bali and Jakarta.
8. Scope of Projects
The objective of this project is to facilitate the improvement of Sejorong-Lunyuk section of the
South Ring Road in Sumbawa Island by constructing 30 bridges located on the eastern side of
the section.
9. Activities
Activities Implementation Locations Project Implementation Units
a. Civil works
b. Consulting services
West Nusa Tenggara
Province
Directorate General of Highways
10. Funding Source
Implementing
Agency
Foreign Funding
(US $ 000)
Counterpart Funding
(US $ 000)
Total of Funding
(US $ 000) Remarks
Directorate General
of Highways 19,660 2,949 22,609 Japan (JICA)
Total 19,660 2,949 22,609
11. Disbursement Plan
Disbursement Plan (US $ 000)
1st 2nd 3rd 4th 5th Total
4,000 7,000 7,000 4,609 22,609
P-40
GB ID : GBP1-03-03300-0700-09-066205
12. Funding Allocations
Categories (US $ 000) Detail of Activities
Services Constructions Goods Trainings Others
a. Civil works 20,349
b. Consulting services 2,260
Total 2,260 20,349
13. Project References :
BB 2006 - 2009 ID: P-03-03300-0408-066205
P-41
GB-ID : GBP1-03-03304-0800-09-076020-08
1. Project Title : Padang By Pass Capacity Expansion
2. Project Type : Project Assistance
3. Executing Agency : Ministry of Public Works
4. Implementing Agency : Directorate General of Highways, Ministry of Public Works
5. Duration : 24 months
6. Location : Padang, West Sumatera Province
7. Objectives
a. To anticipate regional development along with operation of Minangkabau International
Airport and Bingkuang Regional Terminal and Teluk Bayur Port Development Plan.
b. To accommodate the traffic growth in Padang.
c. To accelerate social and economic activity
d. To provide evacuation line that is easy, safe, and fat in order to anticipate the emergency
condition due to natural disasters.
e. To provide a better accessibility for the road user to reach Padang City.
f. To provide additional 2 lanes of the existing 2 lanes two ways carriage
8. Scope of Projects
a. Improving roads capacity through road capacity improvement from two lanes two ways
road two lanes and for ways road;
b. Constructing the Duku Fly Over;
c. Road improvement of 27 km length.
9. Activities
Activities Implementation Locations Project Implementation Units
a. Civil works
b. Consulting services
Padang Directorate General of
Highways
10. Funding Source
Implementing
Agency
Foreign Funding
(US $ 000)
Counterpart Funding
(US $ 000)
Total of Funding
(US $ 000) Remarks
Directorate General
of Highways
58,000 6,800 64,800 Korea
(EDCF)
Total 58,000 6,800 64,800
11. Disbursement Plan
Disbursement Plan (US $ 000)
1st 2nd 3rd 4th 5th Total
30,000 34,800 64,800
P-42
GB-ID : GBP1-03-03304-0800-09-076020-08
12. Funding Allocations
Categories (US $ 000) Detail of Activities
Services Constructions Goods Trainings Others
Civil works 58,320
Consulting Services 6,480
Total 6,480 58,320
13. Project References
BB 2006 - 2009 ID: P1-03-03304-0407-076020-08
P-43
Directorate General of Human Settlements
GB-ID : GBP1-05-03305-0900-096001
1. Project Title : Climate Friendly and Sustainable City Development (Eco City),
Phase: Solid Waste Improvement Management
2. Project Type : Project Assistance
3. Executing Agency : Ministry of Public Works
4. Implementing Agency : Directorate General of Human Settlement, Ministry of Public Works
5. Duration : 48 months
6. Location : Kota Pekalongan, Kota Surabaya, Kota Semarang, Kota Malang, Kota
Surakarta, Kota Palembang, Kota Mataram, KotaBukit Tinggi, Kota
Serdang Bedagai, Kota Bitung, Kota Amuntai
7. Objectives
a. To improve performance of final disposal site in Pekalongan, Surakarta, Yogyakarta and
Surabaya.
b. To capture and process biogas from final disposal site.
c. To improve environmental condition.
d. To optimize the existing performance of Final Disposal Site for achieving Clean
Development Mechanism (CDM).
8. Scope of Projects
a. Evaluate the performance of Final Disposal Site in selected cities
b. Evaluate the pollution condition.
c. Conduct social/public campaign
d. Determine the appropriate and cost-effective system, considering
e. The existing capacity.
f. Prepare Feasibility Study and Detailed Engineering Design (DED)
g. Prepare financing scheme
h. Rehabilitation of Final Disposal Site according to FS and DED
9. Activities
Activities Implementation
Locations
Project Implementation
Units
a. Evaluate the performance of Final
Disposal Site in selected cities
b. Evaluate the pollution condition.
c. Conduct social/public campaign
d. Determine the appropriate and cost-
effective system, considering
e. The existing capacity.
f. Prepare Feasibility Study and Detailed
Engineering Design (DED)
g. Prepare financing scheme
h. Rehabilitation of Final Disposal Site
according to FS and DED
Selected cities Directorate General of
Human Settlement,
Ministry of Public Works
P-44
GB-ID : GBP1-05-03305-0900-096001
10. Funding Source
Implementing Agency Foreign Funding
(US $ 000)
Counterpart Funding
(US $ 000)
Total of Funding
(US $ 000) Remarks
Directorate General of
Human Settlement,
Ministry of Public
Works
68,600 7,000 75,600 Germany
Total 68,600 7,000 75,600
11. Disbursement Plan
Disbursement Plan (US $ 000)
1st 2nd 3rd 4th 5th Total
15,000 25,000 25,000 10,600 75.600
12. Funding Allocations
Categories (US $ 000)
Detail of Activities Services
Construct
-ions Goods Trainings Others
Feasibility Studies & DED 5,600
Final Disposal Site Rehabilitation 70,000
Total 5,600 70,000
13. Project References :
BB 2006 - 2009 ID: P1-05-03305-0501-096001
P-45
GB-ID : GBP1-03-03300-0900-066219
1. Project Title : Metropolitan Sanitation Management and Health Project
2. Project Type : Project Assistance
3. Executing Agency : Ministry of Public Works
4. Implementing Agency : a. Directorate General of Human Settlement, Ministry of Public
Works
b. Government of Yogyakarta City
c. Government of Medan City
d. Government of Makassar City
5. Duration : 60 months
6. Location : Yogyakarta, dan Medan
7. Objectives
a. Reduction healthy risk reduction, particularly for urban low income community
b. Reduction water pollution
c. Increasing quality and pollution of urban environment
d. Overcome institutional constraints which affect sanitation sector
8. Scope of Projects
a. Implementing city sanitation strategies
b. Improving stakeholder’s awareness regarding sanitation
9. Activities
Activities Implementation Locations Project Implementation Units
a. Build sanitation
infrastructure based on city
sanitation strategies
b. Implementation subproject
appraisal report (SPARSs)
c. Give support and
intitutional development
programs addressing sector
reform, governance, and
public awarenes
Yogyakarta, and Medan Directorate General of
Human Settlement
10. Funding Source
Implementing Agency Foreign Funding
(US $ 000)
Counterpart Funding
(US $ 000)
Total of Funding
(US $ 000) Remarks
a. Government of
Medan city
22,500 6,000 28,500
b. Government of
Yogyakarta city
12,500 14,000 26,500
ADB
Total 35,000 20,000 55,000
P-46
GB-ID : GBP1-03-03300-0900-066219
11. Disbursement Plan
Disbursement Plan (US $ 000)
1st 2nd 3rd 4th 5th Total
5,000 15,000 15,000 10,000 10,000 55,000
12. Funding Allocations
Categories (US $ 000) Detail of Activities
Services Constructions Goods Trainings Others
Development of sanitation
infrastructure and implementing
supporting activities to maintain
the facilities
10,000 30,000 10,000 4,000 1,000
Total 10,000 30,000 10,000 4,000 1,000
13. Project References :
BB 2006 - 2009 ID: P-03-03300-0502-066219
P-47
GB-ID : GBP1-01-03305-0901-076031-09
1. Project Title : National Program for Community Empowerment in Urban Area
(PNPM Mandiri - Perkotaan)
2. Project Type : Project Assistance
3. Executing Agency : Ministry of Public Works
4. Implementing Agencies : Directorate General of Human Settlement, Ministry of Public
Works
5. Duration : 36 months
6. Location : All Provinces
7. Objectives
To empower Indonesia’s diverse urban communities that is capable to overcome local poverty
problems.
8. Scope of Projects
a. To promote community participation in development planning and management to
overcome poverty problem.
b. To increase the capacity of the local governments.
c. To promote harmonization and synergy with other community empowerment programs to
optimize poverty alleviation.
9. Activities
Activities Implementation
Locations
Project Implementation
Units
a. Community development block grant All sub-district Central and districts level
b. Community & local government
capacity building
All districts and sub-
district
Central and provincial
level
c. Technical support for the
implementation
Central, provinces, &
districts
Central level
10. Funding Source
Implementing
Agencies
Foreign Funding
(US $ 000)
Counterpart
Funding
(US $ 000)
Total of Funding
(US $ 000) Remarks
Directorate General of
Human Settlements
34,880 34,880 World Bank
Total 34,880 34,880
P-48
GB-ID : GBP1-01-03305-0901-076031-09
11. Disbursement Plan
Disbursement Plan (US $ 000)
1st 2nd 3rd 4th 5th Total
4,880 10,000 20,000 34,880
12. Funding Allocations
Categories (US $ 000) Detail of Activities
Services Constructions Goods Trainings Others
a. Community & local
government capacity
building
22,700
b. Technical support for the
implementation
12,180
Total 22,700 12,180
13. Project References :
BB 2006 - 2009 ID: P1-01-03305-1190-076031-09
P-49
GB-ID : GBP1-03-03305-0800-09-076032
1. Project Title : Regional Solid Waste Development for Maminasata, South Sulawesi
2. Project Type : Project Assistance
3. Executing Agency : Ministry of Public Works
4. Implementing
Agencies
: a. Directorate General of Human Settlement, Ministry of Public Works
b. Local Government of Gowa, South Sulawesi
5. Duration : 60 months
6. Location : Kab. Gowa, South Sulawesi
7. Objectives
a. To construct a regional solid waste infrastructure in accordance with the required national
technical standard;
b. To have better environment by managing the final disposal sites as sanitary landfill;
c. To have better quality solid waste management.
8. Scope of Projects
Only the first phase in the sanitary landfill construction and the procurement of heavy
equipment were considered, included:
a. Collection
b. Transfer station in Makassar
c. Transportation
d. Access road
e. Supporting facilities
f. Recycling plants
g. Sanitary landfill
h. Compensation facilities for community
9. Activities
Activities Implementation
Locations
Project Implementation
Units
a. Sorting plant
b. Composting plant
c. Sanitary Landfill (phase 1)
d. Heavy equipment (phase 1)
e. Access road
f. Supporting facilities
g. Land acquisition
h. Compensation facilities
i. Transfer station
j. Transportation vehicles
k. Consulting service
Maminasata, South
Sulawesi Province
� Directorate General of
Human Settlement and
Local Governments
P-50
GB-ID : GBP1-03-03305-0800-09-076032
10. Funding Source
Implementing Agencies
Foreign
Funding
(US $ 000)
Counterpart
Funding
(US $ 000)
Total of
Funding
(US $ 000)
Remarks
Directorate General of Human
Settlements, Ministry of Public Works 40,470 4,047 44,517
Japan
(JICA)
Total 40,470 4,047 44,517
11. Disbursement Plan
Disbursement Plan (US $ 000)
1st 2nd 3rd 4th 5th Total
1,200 5,000 13,317 15,000 10,000 44,517
12. Funding Allocations
Categories (US $ 000) Detail of Activities
Services Constructions Goods Trainings Others
a. Construction 31,700
b. Equipment procurement 3,100
c. Consulting 5,700
d. Contingency 4,017
Total 5,700 31,700 3,100 4,017
13. Project References :
BB 2006 - 2009 ID: P1-03-03305-0502-076032
P-51
GB-ID : GBP1-01-03305-0902-076031-09
1. Project Title : Rural Infrastructure Support (RIS) PNPM Phase 2
2. Project Type : Project Assistance
3. Executing Agency : Ministry of Public Works
4. Implementing Agencies : Directorate General of Human Settlement, Ministry of Public
Works
5. Duration : 60 months
6. Location : Provinces Covered by RIS – PNPM
7. Objectives
To empower Indonesia’s diverse rural communities to be actively participated in development
through identifying their own needs and how to fulfill them with the resources they have to
improve their welfare.
8. Scope of Projects
a. To promote community participation in development planning and management.
b. To fill the gap of infrastructure in general and rural infrastructure in particular as well as to
promote more efficient delivery of services to the rural communities
9. Activities
Activities Implementation Locations Project Implementation
Units
a. Block grant for rural
infrastructure improvement
Rural Central and districts level
b. Community facilitation and
mobilization
Sub-district and rural Central and provincial
level
c. Audit, studies, & surveys All level (central, province,
districts, & sub-districts)
Central level
10. Funding Source
Implementing
Agencies
Foreign Funding
(US $ 000)
Counterpart Funding
(US $ 000)
Total of Funding
(US $ 000) Remarks
Directorate General of
Human Settlements
90,000 90,000 ADB
Total 90,000 90,000
11. Disbursement Plan
Disbursement Plan (US $ 000)
1st 2nd 3rd 4th 5th Total
30,000 20,000 25,000 10,000 5,000 90,000
P-52
GB-ID : GBP1-01-03305-0902-076031-09
12. Funding Allocations
Categories (US $ 000) Detail of Activities
Services Constructions Goods Trainings Others
a. Block grant for rural & social
infrastructure improvement 35,000 20,000 5,000
b. Community facilitation and
mobilization 28,550
c. Audit, studies, & surveys 1,500
Total 30,000 35,000 20,000 5,000
13. Project References :
BB 2006 - 2009 ID: P1-01-03305-1190-076031-09
P-53
Directorate General of Water of Water Resources
GB-ID : GBP1-03-03300-0900-066268
1. Project Title : The Construction of Transfer Water Inter Basin of Cibutarua – Cilaki –
Cisangkuy
2. Project Type : Project Assistance
3. Executing Agency : Ministry of Public Works
4. Implementing Agency : Directorate General of Water of Water Resources (DGWR), Ministry of
Public Works
5. Duration : 48 months
6. Location : West Java
7. Objectives
The objective of the project is utilization of water resources in DAS Cibutarua to increase raw
water supply from 600 l/sec to 1400 l/sec. on Bandung Regency, and also guarantee of irrigation
water supply in Garut Regency.
8. Scope of Projects
The construction of transfer water inter basin Cibutarua-Cilaki Project, West Java is divided into:
Phase 1, Cibutarua Dam construction and tunnel of transfer inter basin
Phase 2, Santoso Dam construction
9. Activities
Activities Implementation
Locations
Project
Implementation Units
a. Phase 1, Cibutarua Dam construction and
tunnel of transfer inter basin
b. Phase 2, Santosa Dam construction
West Java DGWR
10. Funding Source
Implementing
Agencies
Foreign Funding
(US $ 000)
Counterpart Funding
(US $ 000)
Total of Funding
(US $ 000) Remarks
DGWR 63,750 20,250 84,000 IDB
Total 63,750 20,250 84,000
11. Disbursement Plan
Disbursement Plan (US $ 000) Total
1st 2nd 3rd 4th 5th
16,800 25,200 25,200 16,800 84,000
P-54
GB-ID : GBP1-03-03300-0900-066268
12. Funding Allocations
Categories (US $ 000) Detail of Activities
Services Constructions Goods Trainings Others
Dam construction 84,000
Total 84,000
13. Project References :
BB 2006 - 2009 ID: P-03-03300-0404-066268
P-57
GB-ID : GBP1-05-02300-0900-061289
1. Project Title : Development of Medical Research Center and Teaching Hospital
2. Project Type : Project Assistance
3. Executing Agency : Ministry of National Education
4. Implementing Agency : University of Indonesia (UI), University of Andalas (UNAND),
University of Sebelas Maret (UNS)
5. Duration : 48 months
6. Location : Jakarta, Padang, Surakarta
7. Objectives
The Development of Medical Educational Research Center and Two University Hospitals has
stated the following strategic objectives:
a. Medical Education
1) To develop center of excellent in medicine
2) To improve effective and efficient curriculum and clinical education system integrated
with modern medical technology to provide excellent quality, professional, competence
graduates that fulfill international standard
3) To create education process that fulfill the international standard based on advance
research and fastening other medical faculty.
4) To provide facilities for undergraduate, graduate and post graduate medical students to
get experiences in the comprehensive clinical medical practices
5) To improve education, research and medical services through collaboration with
Information and Communication Technology (ICT) implementation
6) To assist other medical schools to meet the national standard
b. Medical Research
1) To develop center of excellent in medicine
2) To improve adequate facilities for performing research in medical science to improve
education and service
3) To assess medical science and technology
c. Medical Services
1) To develop centre of excellent in medicine
2) To develop an excellent quality of health care with evidence based medicine approach.
3) To support the health referral system from surrounding hospitals and community
health centers
4) To provide the community, especially coming from the lower economic level with the
more easily accessible health care facilities and high quality medical services.
5) To provide outdoor hospital in anticipating earthquake, tsunami and other natural
disasters
8. Scope of Projects
The scope of the project is aimed to cover the following activities:
a. Civil Works
b. Procurements of equipment
c. Curriculum Development and Training
d. Consultancy
P-58
GB-ID : GBP1-05-02300-0900-061289
9. Activities
Activities Implementation
Locations
Project Implementation
Units
a. Civil Works
• Research and education Tower
• University Hospital
b. Procurement of Equipment
c. Curriculum Development
d. Consultancy
Jakarta, Padang,
Surakarta
UI, Jakarta
UNAND, Padang; UNS,
Surakarta
UI, Jakarta; UNAND,
Padang; UNS, Surakarta
10. Funding Source
Implementing
Agency
Foreign Funding
(US $ 000)
Local Funding
(US $ 000)
Total of Funding
(US $ 000) Remarks
UI –Jakarta,
UNAND-Padang,
UNS-Surakarta.
101,567 28,220 129,787 IDB
Total 101,567 28,220 129,787
11. Disbursement Plan
Disbursement Plan (US $ 000)
1st 2nd 3rd 4th 5th Total
12,133 17,212 52,760 47,682 129,787
12. Funding Allocations
Categories (US $ 000) Detail of Activities
Services Constructions Goods Trainings Others
a. Civil works 57,199
b. Procurement of
Equipment
28,896
c. Consultancy 4,694
d. Project Management
Organization
1,349
e. Curriculum development 28,220
f. Financial Auditing 150
g. Review/Familiarization 45
h. Others (Contingency) 9,234
Total 4,844 57,199 28,896 38,848
13. Project References :
a. BB 2006 - 2009 ID: P-05-02300-1006-061289
b. BB 2006 - 2009 ID: P-05-02300-1006-061292
c. BB 2006 - 2009 ID: P-05-02300-1006-061294
P-59
GB-ID : GBP1-05-02311-0900-071053
1. Project Title : Human Resources for Health Education Quality Improvement
2. Project Type : Project Assistance
3. Executing Agency : Ministry of National Education
4. Implementing Agency : Directorate General of Higher Education, Ministry of National
Education
5. Duration : 60 months
6. Location : Nation Wide
7. Objectives
The project aims at improving the quality of health higher education institution to fulfill the
demand for better quality health providers.
8. Scope of Projects
Improving the quality of health higher education institution
9. Activities
Activities Implementation
Locations
Project
Implementation
Units
a. Competitive grants to health education institutions
to improve the quality of the institutions and the
programs in alignment with national standards
b. Technical assistance, training, and workshop to
improve the implementation of higher education
school accreditation system
c. Procurement of goods and civil works, applied
research, training, and workshop at the central level
to strengthen monitoring and evaluation of quality
of health higher education
d. Training, workshop, and technical assistance at the
central level to strengthen the delivery of education
curriculum
e. Studies, technical assistance, and workshop to
develop human resources of health production
policies to meet demands for health care
Nation Wide Ministry of
National
Education
P-60
GB-ID : GBP1-05-02311-0900-071053
10. Funding Source
Implementing
Agency
Foreign Funding
(US $ 000)
Local Funding
(US $ 000)
Total of Funding
(US $ 000) Remarks
Ministry of National
Education &
Ministry of Health
77,822 8,855 86,677 World Bank
Total 77,822 8,855 86,677
11. Disbursement Plan
Disbursement Plan (US $ 000)
1st 2nd 3rd 4th 5th Total
5,530 22,887 37,788 18,847 1,624 86,677
12. Funding Allocations
Categories (US $ 000) Detail of Activities
Services Constructions Goods Trainings Others
a. Strengthening the
accreditation of
Health Higher
Education Institutions
7,148
b. Assuring Standard of
Education Quality
through Certification
of Graduates
12,870
c. Improving School
Quality through
Result-based
61,379
d. Project Management
and Evaluation
5,280
Total 20,018 66,659
13. Project References :
BB 2006 - 2009 ID: P1-05-02311-0705-071053
P-61
GB-ID : GBP1-05-02305-0900-081015
1. Project Title : Life Skills Education for Employment and Entrepreneurship (LSE3)
2. Project Type : Project Assistance
3. Executing Agency : Ministry of National Education
4. Implementing Agency : Ministry of National Education
5. Duration : 60 months
6. Location : Nation Wide
7. Objectives
To contribute in youth unemployment reduction through entrepreneurship and skills
enhancement provided by Non Formal Education (NFE) program. Specifically, LSE3 aims to:
a. Improve market-oriented program of NFE
b. Improve capacity building of NFE institutions
c. Develop financial access scheme for youth entrepreneurs
d. Establish labor market Management Information System (MIS) for a sustainable youth
employment program
8. Scope of Projects
Unemployment reduction through entrepreneurship and skills enhancement
9. Activities
Activities Implementation
Locations
Project
Implementation Units
a. Improve ‘link and match’ between youth and
job market
b. Strengthen equivalency education reform post
literacy education
c. Revitalize youth entrepreneurship
d. Improve program management, monitoring,
and evaluation
Nation Wide Ministry of National
Education
10. Funding Source
Implementing
Agency
Foreign Funding
(US $ 000)
Local Funding
(US $ 000)
Total of Funding
(US $ 000) Remarks
Ministry of
National
Education
50,000 (loan)
43,000 (grant)
5,000 98,000 World Bank
Total 93,000 5,000 98,000
11. Disbursement Plan
Disbursement Plan (US $ 000)
1st 2nd 3rd 4th 5th Total
9,800 19,600 29,400 29,400 9,800 98,000
P-62
GB-ID : GBP1-05-02305-0900-081015
12. Funding Allocations
Categories (US $ 000) Detail of Activities
Services Constructions Goods Trainings Others
a. Life skills education 3,000 9,000 27,100
b. Institutional
strengthening and
quality assurance
1,700 7,800
c. Program
management,
integration, and
sustainability
5,200 1,200
d. Grant to LSE3 Project 43,000
Total 8,200 11,900 77,900
13. Project References :
BB 2006 – 2009 ID: P1-05-02305-1004-081015
P-63
GB-ID : GBP1-05-02305-0900-071054
1. Project Title : Sustainable Economic Supported by Improving Technical and
Vocational Education
2. Project Type : Project Assistance
3. Executing Agency : Ministry of National Education
4. Implementing Agency : a. Directorate General of Management of Primary and Secondary
Education, Ministry of National Education
b. Ministry of Industry
c. Ministry of Manpower and Transmigration
5. Duration : 36 months
6. Location : Bandung, West Java
7. Objectives
a. To improve quality of vocational graduates through skill-approach learning in response to
labor market demand;
b. To improve the quality and relevance of vocational school with International benchmark
graduates to produce skilled and adaptable workers;
c. To improve of 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 in Ministry of Industry;
f. To improve selected training center (BLK) in Ministry of Manpower and Transmigration.
8. Scope of Projects
a. Coherent strategies for quality TVET and access agreed and monitored by all stakeholders.
b. Access to, and use of, better labor market information for TVET planning and
implementation improved.
c. Access to (self-) employment-relevant competencies as part of lifelong learning broadened.
d. Standard-based national assessment and certification system enhanced and recognized by
private sector
9. Activities
Activities Implementation Locations Project Implementation Units
Civil works, equipment,
consultant, and training of
operational equipment
Several province Ministry of Education
P-64
GB-ID : GBP1-05-02305-0900-071054
10. Funding Source
Implementing
Agency
Foreign Funding
(US $ 000)
Local Funding
(US $ 000)
Total of Funding
(US $ 000) Remarks
Ministry of National
Education
31,000 (loan)
4,500 (grant)
15,000 50,500 Germany
Total 35,500 15,000 50,500
11. Disbursement Plan
Disbursement Plan (US $ 000)
1st 2nd 3rd 4th 5th Total
15,150 25,250 10,100 50,500
12. Funding Allocations
Categories (US $ 000) Detail of Activities
Services Constructions Goods Trainings Others
a. Procurement of
equipment
30,456
b. Rehabilitation/
construction of
infrastructure
2,177
c. Consulting services 4,109
d. Programme management
supervision
2,177
e. Others 11,581
Total 4,109 2,177 30,456 13,758
13. Project References :
BB 2006 - 2009 ID: P1-05-02305-1004-071054
P-65
GB-ID : GBP1-05-02300-0700-09-061300
1. Project Title : The Quality Improvement of Padjadjaran University
2. Project Type : Project Assistance
3. Executing Agency : Ministry of National Education
4. Implementing Agency : Padjadjaran University
5. Duration : 36 months
6. Location : Bandung, West Java
7. Objectives
General objective:
To reduce the widespread poverty through the enhancement of the intellectual level and the
community welfare through the quality improvement of the Padjajaran University (UNPAD)
graduates by providing greater community access to the campus facilities and improving the
supporting campus facilities for Tri Dharma activities.
Specific objectives
a. Enhancing the intellectual level and community welfare:
1) To make UNPAD to have a community welfare concern and having an entrepreneurial
attitude in order to assist the enhancement of the intellectual community, the
implementation of regional autonomy and the creation of new job opportunities in
Indonesia;
2) To enlarge the community accesses to various campus facilities as part of the
community empowerment through appropriate knowledge and upgrading of their
skills;
3) To improve the supporting campus facilities and the quality of Tri Dharma activities in
the framework for preparation for higher education autonomy;
4) To provide jobs for the surrounding community during the project implementation
period;
5) To provide facilities for supporting UNPAD program, to increase the quality of the
graduates in order to be able to compete in the national and international human
resources, which in parallel to support the establishment of Padjadjaran University as
an one of the biggest public university in Indonesia.
b. Ensure quality through improvement of campus facilities and infrastructure:
1) Providing advanced laboratory equipment, audiovisual equipment, furniture and books
in order to implement the advanced, effective and efficient learning process;
2) Providing fellowship and training program for the teaching staff of medical, dental,
nursing, economic, fisheries and marine sciences, and agriculture industrial technology;
3) Providing technical assistance for the medical, dental, nursing, economic, fisheries and
marine sciences, and agriculture industrial technology.
8. Scope of Projects
Increased UNPAD community welfare and improvement of campus facilities and
infrastructures.
P-66
GB-ID : GBP1-05-02300-0700-09-061300
9. Activities
Activities Implementation
Locations
Project Implementation
Units
a. Construction of building
� DED consultant
� Project management and supervision
consultant
� Civil work & infrastructure
b. Equipment
c. Furniture and fixture
d. PMU
e. Academic (curriculum) development
f. Training development:
� Consultant service
� Training implementation
g. Auditing
h. Start-up workshop
Bandung, West
Java
Padjadjaran University
10. Funding Source
Implementing
Agency
Foreign Funding
(US $ 000)
Local Funding
(US $ 000)
Total of Funding
(US $ 000) Remarks
Ministry of National
Education
25,000 9,000 34,000 IDB
Total 25,000 9,000 34,000
11. Disbursement Plan
Disbursement Plan (US $ 000)
1st 2nd 3rd 4th 5th Total
4,000 16,000 14,000 34,000
P-67
GB-ID : GBP1-05-02300-0700-09-061300
12. Funding Allocations
Categories (US $ 000) Detail of Activities
Services Constructions Goods Trainings Others
a. Procurement of equipment 6,500
b. Construction of
infrastructure
16,000
c. Consulting 1,050
d. Academic Curriculum
Development Program
and Training
8,750
e. PMU, start up workshop
and auditing
1,700
Total 1,050 16,000 6,500 8,750 1,700
13. Project References :
BB 2006 - 2009 ID: P-05-02300-1006-061300
P-71
Directorate General of Sea Transportation
GB-ID : GBP1-03-02200-0800-09-066337-07
1. Project Title : Indonesia Ship Reporting System
2. Project Type : Project Assistance
3. Executing Agency : Ministry of Transportation
4. Implementing Agency : Directorate General of Sea Transportation, Ministry of
Transportation
5. Duration : 48 months
6. Location : Nation Wide
7. Objectives
A Ship Reporting System and VTS (Vessel Traffic System) should provides up to date
information on the movements of vessels in order to give a quick and maximum assistance by
participating vessels to a vessel which may be in distress, and in order to facilitate a quick SAR
operation in case of missing of a participating vessel.
8. Scope of Projects
a. Establish report station
Report receiving station (receiving station) will be setup the major cost station 1st, 2nd and
3rd
b. Establish report sub centers
Report sub centers (sub centers) will be setup nine (9) of 1st class and nine (9) of 2nd class
coast stations
c. Establish ship reporting center
Ship reporting center will be setup at transmitting site of Jakarta coast station Tj. Priok
d. Establish data transmission line
Telecommunication line for report transmission on land is as follows
1) center to sub center: Internet/existing HF
2) sub center to 3rd class station : existing HF
e. Establish VTS station in Sunda and Lombok Straits
9. Activities
Activities Implementation
Locations
Project
Implementation Units
a. Design and Supervision
b. Equipment and Software Procurement
c. Installation and Activity
d. Training
e. Equipment Delivery
Nation Wide Directorate General of
Sea Transportation
P-72
GB-ID : GBP1-03-02200-0800-09-066337-07
10. Funding Source
Implementing Agency Foreign Funding
(US $ 000)
Local Funding
(US $ 000)
Total of Funding
(US $ 000) Remarks
Directorate General of Sea
Transportation
17,504 2,891 20,395 Denmark
Total 17,504 2,891 20,395
11. Disbursement Plan
Disbursement Plan (US $ 000)
1st 2nd 3rd 4th 5th Total
5,000 5,000 5,395 5,000 20,355
12. Funding Allocations
Categories (US $ 000) Detail of Activities
Services Constructions Goods Trainings Others
a. Design and
Supervision
468
b. Equipment and
Software Procurement
2,547 16,912
c. Training 468
Total 468 2,547 16,912 468
13. Project References :
BB 2006 - 2009 ID: P1-03-02200-0408-066337-07
P-73
GB-ID : GBP1-03-02204-0900-086023
1. Project Title : Vessel Traffic Services (VTS) System
2. Project Type : Project Assistance
3. Executing Agency : Ministry of Transportation
4. Implementing Agency : Directorate General of Sea Transportation, Ministry of Transportation
5. Duration : 48 months
6. Location : Nation Wide
7. Objectives
To establish of VTS System it will contribute to:
a. Monitor the maritime traffic, the maritime area and the traffic lanes
b. Improve the security of the traffic
c. Improve the efficiency of vessel movements
d. Protect the environment
e. Surveillance, detection and tracking of vessels
f. Provision of general information to vessels
g. Provision of specific information to assist ships for navigation
h. Monitoring and analyzing risks of collision and grounding
i. Assisting vessels requiring special attention
j. Anticipating and assisting vessels arriving and departing port areas
8. Scope of Projects
Mayor system composition of Vessel Traffic Services (VTS) System is Radar System, Radar
Tracking, Multifunction Console, VHF Radio System and Transmission Link.
It will be set up at:
a. Tanjung Medang in Rupat Island;
b. Tanjung Parit in Bengkalis Island;
c. Jantan in Karimun Island;
d. Dangas in Batam Island;
e. Tanjung Berakit in Bintan Island;
f. Sabang, Sigli, Lhokseumawe, UG Peureuteam, Tg Tamiang, Belawan, Berhala Island, and
Jemur Island.
9. Activities
Activities Implementation Locations Project Implementation Units
a. Design and Supervision
b. Equipment Procurement
c. Installation
d. Training
Nationwide Directorate of Navigation
P-74
GB-ID : GBP1-03-02204-0900-086023
10. Funding Source
Implementing
Agency
Foreign Funding
(US $ 000)
Local Funding
(US $ 000)
Total of Funding
(US $ 000) Remarks
Directorate of
Navigation
14,048 1,093 15,141 Norway
Total 14,048 1,093 15,141
11. Disbursement Plan
Disbursement Plan (US $ 000)
1st 2nd 3rd 4th 5th Total
5,141 10,000 15,141
12. Funding Allocations
Categories (US $ 000) Detail of Activities
Services Constructions Goods Trainings Others
a. Design and Supervision 700
b. Equipment Procurement 13,441
c. Installation 300
d. Training 700
Total 700 300 13,441 700
13. Project References :
BB 2006-2009 ID No: P1-03-02204-0408-086023
P-75
Directorate General of Civil Aviation
GB-ID : GBP1-03-02200-0700-08-09-066353
1. Project Title : Procurement of Airport Rescue and Fire Fighting Equipment
2. Project Type : Project Assistance
3. Executing Agency : Ministry of Transportation
4. Implementing Agency : Directorate General of Civil Aviation, Ministry of Transportation
5. Duration : 24 months
6. Location : 29 Airports in Indonesia
7. Objectives
a. To complete rescue and Fire Fighting Equipment through procurement of new fire fighting
vehicles
b. Replacement the old system to support aviation safety
8. Scope of Projects
a. Procurement of equipment
b. Training
9. Activities
Activities Implementation Locations
Project
Implementati
on Units
a. Delivery of that equipment from
originating country to Indonesia
b. Supervision and commissioning
c. Factory Acceptance Test
d. Factory Raining for operator and
maintenance technician
e. Local/on site training
Sampit, Bengkulu, Waingapu, Ende,
Kendari, Gorontalo, Luwuk, Nabire,
Wamena, Manokwari, Jayapura,
Sorong, Merauke, Tambolaka,
Pangkalan Bun, Alor, Singkep,
Lampung, Cilacap, Bima, Saumlaki,
Sintang, Sibolga, Ruteng, Budiarto,
Sangir Talaud, Poso, Maumere , and
Atambua
Directorate
General of
Civil Aviation
10. Funding Source
Implementing
Agency
Foreign Funding
(US $ 000)
Local Funding
(US $ 000)
Total of Funding
(US $ 000) Remarks
Directorate General
of Civil Aviation
28,700 3,000 31,700 Netherland
Total 28,700 3,000 31,700
11. Disbursement Plan
Disbursement Plan (US $ 000)
1st 2nd 3rd 4th 5th Total
6,340 25,360 31,700
P-76
GB-ID : GBP1-03-02200-0700-08-09-066353
12. Funding Allocations
Categories (US $ 000) Detail of Activities
Services Constructions Goods Trainings Others
a. Procurement of
equipment
30,115
b. Services 793
c. Training 792
Total 793 30,115 792
13. Project References :
BB 2006 - 2009 ID: P-03-02200-0302-066353
P-77
Directorate General of Railway
GB-ID : GBP1-03-02200-0800-08-066363
1. Project Title : Procurement of Railway Track Construction and Maintenance Machinery
2. Project Type : Project Assistance
3. Executing Agency : Ministry of Transportation
4. Implementing Agency : Directorate General of Railway, Ministry of Transportation
5. Duration : 72 months
6. Location : Java Island
7. Objectives
To increase the reliability of track by procurement of railway track construction and
maintenance machinery.
8. Scope of Projects
a. Procurement of goods
b. Consulting services
9. Activities
Activities Implementation Locations Project Implementation Units
a. Procurement of goods
b. Consulting services
Java Island Directorate General of Railway
10. Funding Source
Implementing Agency Foreign Funding
(US $ 000)
Local Funding
(US $ 000)
Total of Funding
(US $ 000) Remarks
Directorate General of
Railway
51,200 6,080 57,280 Germany
(KfW)
Total 51,200 6,080 57,280
11. Disbursement Plan
Disbursement Plan (US $ 000)
1st 2nd 3rd 4th 5th 6th Total
5,000 10,000 12,500 12,500 10,000 7,280 57,280
12. Funding Allocations
Categories (US $ 000) Detail of Activities
Services Constructions Goods Trainings Others
a. Consulting services 5,000 1,080
b. Procurement of goods 51,200
Total 5,000 51,200 1,080
13. Project References :
BB 2006 - 2009 ID: P-03-02200-0408-066363
P-78
GB-ID : GBP1-03-02200-0800-09-066360
1. Project Title : Procurement of 1000 km Track Material and 200 Units Turn Out
2. Project Type : Project Assistance
3. Executing Agency : Ministry of Transportation
4. Implementing Agency : Directorate General of Railway, Ministry of Transportation
5. Duration : 36 months
6. Location : Java and Sumatera
7. Objectives
a. To increase the service level to user
b. To support maintenance mechanism track and improvement of the track maintenance
quality and to prolong the used of the track and also automatically will increase safety.
c. To anticipate the increasing capacity due to the signaling and double tracking project
d. To support standard maintenance by using the mechanism maintenance equipment to catch
up the standard requirement
8. Scope of Projects
a. Procurement of 1500 Km Track Material, type UIC-54
b. Procurement of 360 units Turn Out
9. Activities
Activities Implementation
Locations
Project Implementation
Units
a. Procurement of 1500 Km Track Material,
type UIC-54
b. Procurement of 360 units Turn Out
Java and Sumatera Directorate General of
Railway
10. Funding Source
Implementing Agency Foreign Funding
(US $ 000)
Local Funding
(US $ 000)
Total of Funding
(US $ 000) Remarks
Directorate General of
Railway
102,000 19,500 121,500 China
Total 102,000 19,500 121,500
11. Disbursement Plan
Disbursement Plan (US $ 000)
1st 2nd 3rd 4th 5th Total
65,750 27,875 27,875 121,500
P-79
GB-ID : GBP1-03-02200-0408-066360
12. Funding Allocations
Categories (US $ 000) Detail of Activities
Services Constructions Goods Trainings Others
a. Procurement of 1500
Km Track Material,
type UIC-54
88,720
b. Procurement of 360
units Turn Out
13,280
c. Others 19,500
Total 102,000 19,500
13. Project References :
BB 2006 - 2009 ID: P-03-02200-0408-066360
P-80
GB-ID : GBP1-06-04800-0900-062519-07
1. Project Title : Procurement of Locomotives Diesel Electric
2. Project Type : Project Assistance
3. Executing Agency : Ministry of Transportation
4. Implementing Agency : Directorate General for Railways, Ministry of Transportation
5. Duration 39 months
6. Location : Java Island
7. Objectives
a. Availability of electric diesel locomotives for transportation of passengers and freight
especially in Java island;
b. Implementation of locomotives ready for operation, instead of old and damaged types of
locomotives;
c. Fulfill the requirement of passengers and goods demand by railway especially during
holiday seasons, such as new year, and for coal transportation
8. Scope of Projects
PT. Kereta Api (KA), Persero (Railway Corporation) has four separated railway networks,
namely in Java, North Sumatera, West Sumatera and South Sumatera. This project is focused on
the Java network. PT. KA (Persero) network on Java Island has an overall length of 4.726 km of
which 3.672 km is operational. This has a gauge of 1.067 mm and connects all the major cities
across the length and breadth of Java Island. PT. KA (Persero) handles a substantial proportion
of passenger traffic and freight traffic.
The main power for carrying out the above traffic is provided by diesel electric and diesel
hydraulic locomotives and to a limited extent is carried by diesel hydraulic rail cars and electric
multiple unit trains for suburban traffic. The major portion of the traffic and the important
traffic is carried out by diesel electric locomotives. As such the focus of this project is on diesel
electric locomotives DC/DC type BB-202, CC-201, CC-203 and the latest AC/DC CC-204 and also
CC-202 type. There are in all 421 units diesel locomotives of PT. KAI.
The total numbers of operationally ready medium locomotives are 347 units of which 74 units
are aged above 30 years with the following details:
a. condition 50% - 60% : 24 units
b. condition less than 50% : 50 units.
9. Activities
Activities Implementation Locations Project Implementation Units
Procurement of 30 units
locomotives diesel electric
Java Island Directorate General for
Railways, Ministry of
Transportation
P-81
GB-ID : GBP1-06-04800-0900-062519-07
10. Funding Source
Implementing Agency Foreign Funding
(US $ 000)
Local Funding
(US $ 000)
Total of Funding
(US $ 000) Remarks
Directorate General for
Railways, Ministry of
Transportation
51,000 - 51,000 China/
Export
Credit
Total 51,000 - 51,000
11. Disbursement Plan
Disbursement Plan (US $ 000)
1st 2nd 3rd 4th 5th Total
10,200 15,300 20,400 5,100 51,000
12. Funding Allocations
Categories (US $ 000) Detail of Activities
Services Constructions Goods Trainings Others
Procurement of 30 units
locomotives diesel electric 51,000
Total 51,000
13. Project References :
BB 2006-2009 ID No: P1-06-04800-0101-062519-07
P-85
GB-ID : GBP1-02-01900-0700-09-064382
1. Project Title : Development of Leather Industries
2. Project Type : Project Assistance
3. Executing Agency : Ministry of Industry
4. Implementing Agency : a. Ministry of Industry
b. Indonesian Footwear Service Centre, Sidoarjo
5. Duration : 36 months
6. Location : Sidoarjo, East Java
7. Objectives
To establish Indonesian Footwear and Service Center (IFSC) which shall supply capacity
building, carrying out the activities:
a. training & education;
b. testing, quality control & certification;
c. technology transfer & technical assistance;
d. design improvement; and
e. Research and Development.
8. Scope of Projects
a. Machineries procurement
b. Training
c. Consultation
9. Activities
Activities Implementation
Locations
Project
Implementation Units
a. Establishment IFSC & appoint management Sidoarjo, East Java
b. Training Italia & Indonesia
c. Consultation Services Sidoarjo, East Java
Directorate General of
Small and Medium
Industries
10. Funding Source
Implementing Agency Foreign Funding
(US $ 000)
Local Funding
(US $ 000)
Total of Funding
(US $ 000) Remarks
Ministry of Industry 7,150 1,495 8,645 Italy
Total 7,150 1,495 8,645
11. Disbursement Plan
Disbursement Plan (US $ 000)
1st 2nd 3rd 4th 5th Total
700 3,000 4,945 8,645
P-86
GB-ID : GBP1-02-01900-0700-09-064382
12. Funding Allocations
Categories (US $ 000) Detail of Activities
Services Constructions Goods Trainings Others
a. Establishment IFSC &
appoint management
4,460
b. Training 1,495
c. Consultation Services 2,690
Total 2,690 4,460 1,495
13. Project References :
BB 2006 - 2009 ID: T-02-01900-0407-064382
P-89
GB-ID : GBP1-05-02400-0901-061130
1. Project Title : Prevention and Control of Avian Influenza in the Veterinary Sector
2. Project Type : Project Assistance
3. Executing Agency : Ministry of Agricultural
4. Implementing Agency : Directorate General of Livestock Services, Ministry of Agricultural
5. Duration : 36 months
6. Location : - National Veterinary Drugs Assay Laboratorium (NVDAL)
Gunung Sindur, Bogor, West Java
- Disease Investigation Centre (DIC) Banjar Baru, South
Kalimantan
7. Objectives
To contribute to the national and global strategy of highly pathogenic Avian Influenza control
and to reduce the threat of human pandemic
8. Scope of Projects
a. Determine detailed spesifications on BS-3 capacity required
b. Develop site plan for BSL-3 facility
c. Detailed design for BSL-3 facility
d. Define equipment requuired
e. Recruit and train staff
f. Build BSL-3 facility
g. Install required equipment
h. Commission BSL-3 facility
9. Activities
Activities Implementation
Locations
Project
Implementation Units
a. Construction of BSL-3
b. Equipment for BSL-3
c. Training activities
d. Consulting services
e. Technical contingencies
NVDAL Gunung
Sindur
f. Upgrading DIC DIC Banjar Baru,
South Kalimantan
NVDAL Gunung
Sindur
10. Funding Source
Implementing
Agency
Foreign Funding
(US $ 000)
Counterpart Funding
(US $ 000)
Total of Funding
(US $ 000) Remarks
Directorate General
of Livestock Services
3,900 390 4,290 Germany
Total 3,900 390 4,290
P-90
GB-ID : GBP1-05-02400-0901-061130
11. Disbursement Plan
Disbursement Plan (US $ 000)
1st 2nd 3rd 4th 5th Total
1,000 1,820 1,470 4,290
12. Funding Allocations
Categories (US $ 000) Detail of Activities
Services Constructions Goods Trainings Others
a. Construction of BSL-3 2,000
b. Equipment for BSL-3 650
c. Training activities 515
d. Consulting services 400
e. Technical contingencies 300
f. Upgrading DIC 425
Total 400 2,000 1,075 515 300
13. Project References :
BB 2006 - 2009 ID: T-05-02400-0703-061130
P-93
GB-ID : GBP1-02-2613-0900-073081
1. Project Title : Revitalization of Vocational Training Center
2. Project Type : Project Assistance
3. Executing Agency : Ministry of Manpower and Transmigration
4. Implementing Agency : Directorate General of Training and Productivity Development,
Ministry of Manpower and Transmigration (MOMT)
5. Duration : 36 months
6. Location : DKI Jakarta (central government) and 11 VTCs in NAD (Banda
Aceh), Sumatera Utara (Medan), Banten (Serang), Jawa Barat
(Bekasi and Bandung), Jawa Tengah (Surakarta and Semarang),
Kalimantan Timur (Samarinda), Sulawesi Selatan (Makassar),
Maluku Utara (Ternate), Papua Barat (Sorong)
7. Objectives
Improving the capacity of 11 central-government-owned Vocational Training Centers (VTCs) in
producing competent workers through revitalization program.
8. Scope of Projects
a. Formulating program and activity plans for three years implementation;
b. Improving equipment of 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.
9. Activities
Activities Implementation
Locations
Project
Implementation Units
Phase 1: Preparation
1. Project implementation planning
2. Project management planning
3. Requirement guidance of consultant
4. Workshop on identifying priority activities
5. Inviting appropriate consultant
6. Bidding preparation
Phase 2: Implementation
1. Selection of participants of training for
instructors
2. Formulation of training equipment for
bidding
3. Training of instructors (basic training)
4. International bidding for training
equipment
DKI Jakarta Ministry of Manpower
and Transmigration
P-94
GB-ID : GBP1-02-2613-0900-073081
Activities Implementation
Locations
Project
Implementation Units
5. Distribution and installation of training
equipment
6. Familiarization of training equipment
7. Instructors training for the new equipment
Phase 3: Monitoring and Evaluation
1. Monitoring and evaluation
11 VTCs
2. Reporting DKI Jakarta
Ministry of Manpower
and Transmigration
10. Funding Source
Implementing
Agency
Foreign Funding
(US $ 000)
Counterpart Funding
(US $ 000)
Total of Funding
(US $ 000) Remarks
Ministry of
Manpower and
Transmigration
32,500 8,125 40,625 IDB
Total 32,500 8,125 40,625
11. Disbursement Plan
Disbursement Plan (US $ 000)
1st 2nd 3rd 4th 5th Total
6,094 16,250 18,281 40,625
12. Funding Allocations
Categories (US $ 000) Detail of 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
d. Workshop on identifying
priority activities
500
e. Inviting appropriate
consultant
2,000
f. Bidding preparation 500
P-95
GB-ID : GBP1-02-2613-0900-073081
Categories (US $ 000) Detail of Activities
Services Constructions Goods Trainings Others
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 4,500 500
13. Project References :
BB 2006 - 2009 ID: P1-02-2613-0402-073081
P-99
GB-ID : GBP1-07-06000-0800-09-062437
1. Project Title : Integrated Trunking Radio Communication for Indonesian
National Police
2. Project Type : Project Assistance
3. Executing Agency : Indonesian National Police
4. Implementing Agency : Indonesian National Police
5. Duration : 12 months
6. Location : West Kalimantan, Central Kalimantan, South Kalimantan, and East
Kalimantan
7. 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.
8. Scope of Projects
The increasing criminal trend in Indonesia is happening in the big cities which need specific
equipment for police communication. Prototype radio communication for big cities should
comply with the operational needs of the Indonesian National Police.
The main priority is to build the Indonesian National Police radio communication which has the
capability to support activities of the Indonesian National Police, and to strengthen the
Indonesian National Police long distance communication network by enhancing its command,
coordination, communication, and information.
9. Activities
Activities Implementation Locations
Project
Implementation
Units
Building radio communication
network
West Kalimantan, Central
Kalimantan, South Kalimantan,
and East Kalimantan
Indonesian National
Police
10. Funding Source
Implementing
Agency
Foreign Funding
(US $ 000)
Counterpart Funding
(US $ 000)
Total of Funding
(US $ 000) Remarks
Indonesian National
Police
71,000 12,500 83,500 Korea
(EDCF)
Total 71,000 12,500 83,500
11. Disbursement Plan
Disbursement Plan (US $ 000)
1st 2nd 3rd 4th 5th Total
83,500 83,500
P-100
GB-ID : GBP1-07-06000-0800-09-062437
12. Funding Allocations
Categories (US $ 000) Detail of Activities
Services Constructions Goods Trainings Others
Building radio communication
network
1,000 5,000 75,500 1,500 500
Total 1,000 5,000 75,500 1,500 500
13. Project References :
BB 2006 - 2009 ID: P-07-06000-0301-062437
P-101
GB-ID : GBP1-07-06000-0900-062432
1. Project Title : National Criminal Information Center for Indonesian National
Police Phase II
2. Project Type : Project Assistance
3. Executing Agency : Indonesian National Police
4. Implementing Agency : Indonesian National Police
5. Duration : 36 months
6. Location : Nation Wide
7. Objectives
a. Providing 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 country.
8. Scope of Projects
In order to process crime information fastly and as accurately as possible, an information
technology that is composed of modern on-line computerized system is required. Therefore, to
obtain reliable criminal data, a center of crime information is needed to support Indonesian
National Police in cooperation with other related department in Criminal Justice System.
9. Activities
Activities Implementation Locations Project Implementation Units
Provide Brain Ware,
Software Programming,
and Develop Network
System
DKI Jakarta Indonesian National Police
10. Funding Source
Implementing
Agency
Foreign Funding
(US $ 000)
Counterpart Funding
(US $ 000)
Total of Funding
(US $ 000) Remarks
Indonesian National
Police
20,000 3,500 23,500 Korea
(EDCF)
Total 20,000 3,500 23,500
11. Disbursement Plan
Disbursement Plan (US $ 000)
1st 2nd 3rd 4th 5th Total
10,500 6,500 6,500 23,500
P-102
GB-ID : GBP1-07-06000-0900-062432
12. Funding Allocations
Categories (US $ 000) Detail of Activities
Services Constructions Goods Trainings Others
Provide Brain Ware, Software
Programming, and Develop
Network System
2,500 16,000 3,500 1,500
Total 2,500 16,000 3,500 1,500
13. Project References :
BB 2006 - 2009 ID: P-07-06000-0301-062432
P-105
GB-ID : GBP1-04-07900-0700-08-09-065451
1. Project Title : Animal Husbandry Technology and Practice Improvement to
Accelerate Meat and Milk Production (Meat-Milk Pro)
2. Project Type : Project Assistance
3. Executing Agency : Indonesian Institute of Science (LIPI)
4. Implementing Agency : Research Centre for Biotechnology, Indonesian Institute of Science
5. Duration : 36 months
6. Location : Cibinong Science Centre, West Java, South Sulawesi, and West
Sumatera
7. Objectives
The objective of the project is to promote animal husbandry as a pillar industry of Indonesia’s
rural economy. For this reason, the project is dedicated to build research infrastructure and
facilities. The project is also aimed to build incubator facilities as a vehicle to accelerate
dissemination of science and technology based innovation to the public.
The project is aimed to build information system as clearing house for beef and dairy cattle
activities, and to support the development of science and science base technology on livestock to
boost innovation and accelerate beef and dairy cattle business and other related industry.
Through the accomplishment of this objective, LIPI, by herself and through the collaboration
with other research institutes, universities and stake holders should be able to promote various
research programmers, accumulate basic knowledge, create technology, and improve the
affectivity and efficiency of beef and dairy cattle business. It is expected that LIPI will
continuously facilitate the improvement of the efficiency and affectivity of beef and dairy cattle
industry and facilitate the creation of a new technology.
8. Scope of Projects
a. Capacity Building
Problems in the beef and dairy cattle industry development include those related to major
input sides of the industry i.e.
1) Infrastructure of science and technology of the livestock sub-sector,
2) Human resources development, Information technology
3) Management of the services. Those three components are interconnected and contribute
to the success as well as the failure of the whole livestock industries development.
b. Intermediary mechanism institution
Problems in the intermediary mechanism of livestock industry development are very much
related to adoption of technology, such as through incubator a technology system, which
covers:
1) Institutional networking in the livestock development,
2) Working mechanism, partnership and information flow among responsible institutions
3) Adoption of the technology (Technical service team, production team, demonstration
farm).
P-106
GB-ID : GBP1-04-07900-0700-08-09-065451
c. Transformation Science and Technology
Problems in the transformation of science and technology system, particularly in livestock
development, are very much related to production systems which basically consist of:
1) Post harvest production technology,
2) Marketing and capital management
3) Institutional supports.
9. Activities
Activities Implementation
Locations Project Implementation Units
a. Research and
Development (Science
and technology centre),
incubator technology
Cibinong
Science Centre,
Bogor, West
Java
� Research Centre for Biotechnology, Indonesian
Institute of Science
� Bogor Agriculture University
b. Dairy Plant Incubator West Java � Provincial Livestock Services of West Java
� Padjadjaran University
� Indonesian Agricultural Technology Assessment
and Development Institute
� Provincial Assessment Institute of Agricultural
Technology
c. Beef Plant Incubator South Sulawesi � Provincial Livestock Services of South Sulawesi
� Hasanuddin University
� Provincial Assessment Institute of Agricultural
Technology
d. Beef Plant Incubator West Sumatera � Provincial Livestock Services of West Sumatera
� Andalas University
� Provincial Assessment Institute of Agricultural
Technology
10. Funding Source
Implementing Agencies
Foreign
Funding
(US $ 000)
Counterpart
Funding
(US $ 000)
Total of
Funding
(US $ 000)
Re -
marks
� Research Centre for Biotechnology,
Indonesian Institute of Science
� Bogor Agriculture University
13,116 1,792 14,908
� Provincial Livestock Services of West Java
� Padjadjaran University
� Indonesian Agricultural Technology
Assessment and Development Institute
� Provincial Assessment Institute of
Agricultural Technology
2,864 2,864
Spain
P-107
GB-ID : GBP1-04-07900-0700-08-09-065451
Implementing Agencies
Foreign
Funding
(US $ 000)
Counterpart
Funding
(US $ 000)
Total of
Funding
(US $ 000)
Remarks
� Provincial Livestock Services of
South Sulawesi
� Hasanuddin University
� Provincial Assessment Institute of
Agricultural Technology
1,521 1,521
� Provincial Livestock Services of West
Sumatera
� Andalas University
� Provincial Assessment Institute of
Agricultural Technology
2,252 2,252
Spain
Total 19,753 1,792 21,545
11. Disbursement Plan
Disbursement Plan (US $ 000)
1st 2nd 3rd 4th 5th Total
6,139 9,841 5,565 21,545
12. Funding Allocations
Categories (US $ 000)
Detail of Activities Services
Construct
-ions Goods Trainings Others
a. Research and Development
Infrastructure Facilities (Science
and technology centre), incubator
technology
1,096 18,083
b. Human Resource Development 1,674
c. Program Development and
Dissemination 444
d. Administration 248
Total 444 1,096 18,083 1,674 248
13. Project References :
BB 2006 - 2009 ID: P-04-07900-0407-065451
P-111
GB-ID : GBP1-07-06400-0700-08-09-062454
1. Project Title : Strengthening the Capacity Building Program of National
Resilience Institute
2. Project Type : Project Assistance
3. Executing Agency : National Resilience Institute
4. Implementing Agency : National Resilience Institute
5. Duration : 24 months
6. Location : DKI Jakarta
7. Objectives
The objectives of the project is to support National Resilience Institute short, middle, and long
term program implementation, especially to support assessment and education program.
8. Scope of Projects
The scope of the project are strengthening and reengineering in the organization, system and
recruitment procedure, curriculum, leveraging the capacity of the human resources, assessment
process, and the infrastructure of information.
9. Activities
Activities Implementation
Locations
Project
Implementation Units
a. Planning and analyzing of the information
policy and system
b. Redesign, reconstruction and
reimplementation of system software,
development tools and application software
c. Redevelopment and rehabilitation of
information network infrastructure
d. Procurement and construction of hardware
and network equipment supply
e. Maintenance services (update content,
troubleshooting and system monitoring)
f. Developing and upgrading of the centralized
database system
g. Evaluation and audit of information system
and policy
h. Socialization and training for system user,
administrator and supporter
DKI Jakarta National Resilience
Institute
P-112
GB-ID : GBP1-07-06400-0700-08-09-062454
10. Funding Source
Implementing
Agency
Foreign Funding
(US $ 000)
Counterpart Funding
(US $ 000)
Total of Funding
(US $ 000) Remarks
National Resilience
Institute
9,000 2,000 11,000 Spain
Total 9,000 2,000 11,000
11. Disbursement Plan
Disbursement Plan (US $ 000)
1st 2nd 3rd 4th 5th Total
7,250 3,750 11,000
12. Funding Allocations
Categories (US $ 000)
Detail of Activities Services
Construct
-ions Goods
Train
ings Others
a. Planning and analyzing of the
information policy and system
242
b. Redesign, reconstruction and
reimplementation of system software,
development tools and application
software
2,684
c. Redevelopment and rehabilitation of
information network infrastructure
935
d. Procurement and construction of
hardware and network equipment
supply
3,124
e. Maintenance services (update content,
troubleshooting and system
monitoring)
957
f. Developing and upgrading of the
centralized database system
892
g. Evaluation and audit of information
system and policy
1,089
h. Socialization and training for system
user, administrator and supporter
858
i. Freight and Insurance 209
Total 5,874 4,059 858 209
13. Project References :
BB 2006 - 2009 ID: P-07-06400-0202-062454
P-115
GB-ID : GBP2-03-00600-0900-076102-09
1. Project Title : Seulawah Geothermal Working Area Infrastructure
2. Project Type : Project Assistance
3. Executing Agency : Local Government of Nanggroe Aceh Darussalam (NAD) Province
4. Implementing Agency : Local Government of Nanggroe Aceh Darussalam Province (NAD)
5. Duration : 60 months
6. Location : Seulawah, Aceh Besar Regency, NAD Province
7. Objectives
a. Acceleration of Geothermal potential development for geothermal power plant in Seulawah
Agam, NAD Province
b. Increase of electricity supply in NAD Province by using the available renewable energy
c. Reduce the dependency on fossil fuel based energy resources
d. Reduce the environmental disturbance by the use of low or no emission renewable energy
e. Support the implementation of the Government Geothermal Road Map program
f. Increase the prosperity of the Indonesian people in general and especially for the Aceh
people
8. Scope of Projects
a. Exploration drilling
b. Feasibility Study
c. Exploitation
d. Utilization and power plant construction
e. Other related activities, e.g.: build transmission until the interconnection point of electricity,
infrastructure, etc.
9. Activities
Activities Implementation
Locations
Project
Implementation Units
a. Exploration Drilling
b. Feasibility study
c. Exploitation
d. Utilization and power plant construction
Seulawah, Aceh
Besar Regency
Local Government of
NAD Province
10. Funding Source
Implementing
Agency
Foreign Funding
(US $ 000)
Counterpart Funding
(US $ 000)
Total of Funding
(US $ 000) Remarks
Government of
NAD Province
81,900 76,500 158,400 Germany
Total 81,900 76,500 158,400
P-116
GB-ID : GBP2-03-00600-0900-076102-09
11. Disbursement Plan
Disbursement Plan (US $ 000)
1st 2nd 3rd 4th 5th Total
9,000 11,500 52,400 65,000 20,500 158,400
12. Funding Allocations
Categories (US $ 000)
Detail of Activities Services
Construct
-ions Goods Trainings Others
Seulawah Geothermal Working Area
Infrastructure
158,400
Total 158,400
13. Project References :
BB 2006 – 2009 ID: P2-03-00600-0407-076102-09
P-119
GB-ID : GBP2-03-03301-0700-08-09-067493
1. Project Title : Southern Pekanbaru Water Supply Project
2. Project Type : Project Assistance
3. Executing Agency : Local Government of Riau Province
4. Implementing Agency : Local Government of Riau Province
5. Duration : 24 months
6. Location : Pekanbaru, Riau
7. Objectives
a. To increase water supply services coverage up to 60% in 2015
b. To have better environment by managing the final disposal sites as sanitary landfill
c. To provide water supply with capacity 500 l/s for southern Pekanbaru area (Pekanbaru City
and Kampar Regency)
8. Scope of Projects
To build new water supply system to cover southern Pekanbaru area
9. Activities
Activities Implementation
Locations
Project
Implementation Units
a. To build Water Treatment Plant with
capacity 500 l/s
b. To build transmission, distribution network,
reticulation and house connection to cover
southern Pekanbaru area separated from
existing PDAM services area, and part of
Kampar district adjacent to South
Pekanbaru
c. The raw water will be taken from Kampar
River
d. To increase the appointed Human Resource
Development (HRD) to manage the new
system
e. Detail Design Engineering (DED) &
supervision for construction works
Pekanbaru City
and Kampar
Regency, Riau
Province
Local Government of
Riau Province
10. Funding Source
Implementing
Agency
Foreign Funding
(US $ 000)
Counterpart Funding
(US $ 000)
Total of Funding
(US $ 000) Remarks
Local Government
of Riau Province
27,143 4,475 31,618 Denmark
Total 27,143 4,475 31,618
P-120
GB-ID : GBP2-03-03301-0700-08-09-067493
11. Disbursement Plan
Disbursement Plan (US $ 000)
1st 2nd 3rd 4th 5th Total
13,250 18,368 31,618
12. Funding Allocations
Categories (US $ 000) Detail of Activities
Services Constructions Goods Trainings Others
a. New connections 4,458
b. Project preparation 467
c. DED 443
d. Supervision 338
e. Land acquisition 1,181
f. General cost 443
g. Intake building works 1,425
h. Processing installation 6,185
i. Transmission and
distribution network
15,222
j. Office services 108
k. Construction tax 1,347
l. Others 91
Total 781 27,290 3,547
13. Project References :
BB 2006 - 2009 ID: P-03-03301-0603-067493
P-123
GB-ID : GBP3-03-02004-0900-086038-09
1. Project Title : Ulubelu Unit 3 & 4 (2x55 MW)
2. Project Type : Project Assistance
3. Executing Agency : PT. PERTAMINA (Persero)
4. Implementing Agency : PT. PERTAMINA (Persero)
5. Duration : 48 months
6. Location : Lampung Province
7. Objectives
a. To supply the electric power at the capacity of 2x55MW.
b. To increase the geothermal contribution to the national energy mix
8. Scope of Projects
a. Preparation of well pad, road, and cellar
b. Exploration and development drillings
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. Activities
Activities Implementation
Locations
Project
Implementation Units
a. Preparation of well pad, road, and cellar
b. Exploration and development drillings
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
Lampung
Province
PT. PERTAMINA
(Persero)
10. Funding Source
Implementing
Agency
Foreign Funding
(US $ 000)
Counterpart
Funding
(US $ 000)
Total of
Funding
(US $ 000)
Remarks
PT. PERTAMINA 295,400 - 295,400 Japan (JICA)
Total 295,400 - 295,400
11. Disbursement Plan
Disbursement Plan (US $ 000)
1st 2nd 3rd 4th 5th Total
29,540 88,620 103,390 73,850 295,400
P-124
GB-ID : GBP3-03-02004-0900-086038-09
12. Funding Allocations
Categories (US $ 000) Detail of Activities
Services Constructions Goods Trainings Others
Ulubelu Unit 3 & 4 (2x55 MW) 295,400
Total 295,400
13. Project References :
BB 2006 - 2009 ID: P3-03-02004-0405-086038-09
P-127
GB-ID : GBP3-03-02004-0900-076127
1. Project Title : Bakaru II Hydro-Electric Power Plant (HEPP) [2 x 63 mW]
2. Project Type : Project Assistance
3. Executing Agency : State Electricity Company (PT. PLN)
4. Implementing Agency : State Electricity Company (PT. PLN)
5. Duration : 72 months
6. Location : South Sulawesi Province
7. Objectives
a. To reclaim original capacity of Bakaru I
b. To solve the sedimentation problem of Bakaru dam
c. To maintain the reservoir capacity at million cubic meter
d. To add capacity of peaking unit by 126 MW in South Sulawesi system
e. To increase value of water discharge of Bakaru Hydro Power by operating the power plant
as a peaking unit
8. Scope of Projects
a. Stage I :
1) Sedimentation countermeasure
2) Rehabilitation dam and turbine of Bakaru I HEPP
3) Engineering services for Bakaru II HEPP
b. Stage II :
1) Construction of Bakaru II HEPP
2) Engineering services for construction supervision
9. Activities
Activities Implementation
Locations
Project
Implementation Units
a. Stage I :
• Sedimentation countermeasure
• Rehabilitation dam and turbine of Bakaru
I HEPP
• Engineering services for Bakaru II HEPP
b. Stage II :
• Construction of Bakaru II HEPP
• Engineering services for construction
supervision
South Sulawesi PT PLN (Persero)
Pikitring Sulmapa
10. Funding Source
Implementing
Agency
Foreign Funding
(US $ 000)
Counterpart Funding
(US $ 000)
Total of Funding
(US $ 000) Remarks
PT. PLN 133,232 36,738 169,970 Japan (JICA)
Total 133,232 36,738 169,970
P-128
GB-ID : GBP3-03-02004-0900-076127
11. Disbursement Plan
Disbursement Plan (US $ 000)
1st 2nd 3rd 4th 5th 6th Total
43,000 20,000 35,000 36,000 19,500 16,470 169,970
12. Funding Allocations
Categories (US $ 000) Detail of Activities
Services Constructions Goods Trainings Others
HEPP construction 169,970
Total 169,970
13. Project References :
BB 2006 - 2009 ID: P3-03-02004-0405-076127
P-129
GB-ID : GBP3-03-02004-0900-096003
1. Project Title : Construction for Java - Sumatera Interconnection 500 kV Line
(HVDC) - Phase I
2. Project Type : Project Assistance
3. Executing Agency : State Electricity Company (PT. PLN)
4. Implementing Agency : State Electricity Company (PT. PLN)
5. Duration : 24 months
6. Location : Java and Sumatera Island
7. Objectives
a. To utilize untradeable low rank coal in South Sumatera
b. To evacuate power from mine mouth power plants to load centers in Java
c. To increase the reliability of Java-Bali System and Sumatera system
d. To share reserve capacity between Java-Bali and Sumatera
e. To reduce production cost of Java-Bali and Sumatera system
8. Scope of Projects
Construction of:
a. 500 kV AC Overhead line (OHL) = 272 km
b. 500 kV DC Overhead line (OHL) = 494 km
c. HVDC submarine cables = 40 km
d. HVDC inverter and converter station = 3000 MW
e. 275 kV overhead line (OHL) = 167 km
9. Activities
Activities Implementation
Locations
Project
Implementation Units
Construction of:
a. 500 kV AC Overhead line (OHL)
b. 500 kV DC Overhead line (OHL)
c. HVDC submarine cables
d. HVDC inverter and converter
e. 275 kV overhead line (OHL)
Java and
Sumatera Island
PT PLN
10. Funding Source
Implementing
Agency
Foreign Funding
(US $ 000)
Counterpart Funding
(US $ 000)
Total of Funding
(US $ 000) Remarks
PT. PLN 400,000 - 400,000 Japan (JICA)
Total 400,000 - 400,000
P-130
GB-ID : GBP3-03-02004-0900-096003
11. Disbursement Plan
Disbursement Plan (US $ 000)
1st 2nd 3rd 4th 5th Total
200,000 200,000 400,000
12. Funding Allocations
Categories (US $ 000) Detail of Activities
Services Constructions Goods Trainings Others
Construction for Java -
Sumatera Interconnection 500
kV Line (HVDC) - Phase I
400,000
Total 400,000
13. Project References :
BB 2006 - 2009 ID: P3-03-02004-0405-096003
P‐131
GB‐ID : GBP3‐03‐02004‐0900‐066505
1. Project Title : Engineering Services and Construction of the Kamojang ‐ 6 Geothermal Plant (60 MW)
2. Project Type : Project Assistance 3. Executing Agency : State Electricity Company (PT. PLN) 4. Implementing Agency : State Electricity Company (PT. PLN) 5. Duration : 36 months 6. Location : West Java Province 7. Objectives
a. Undertake engineering design and tender document for EPC contracts b. Undertake power generating facilities construction c. Undertake transmission/distribution construction lines
8. Scope of Projects
a. Preparation detail design and tender document for EPC contracts. b. Construction
9. Activities
Activities Implementation
Locations Project
Implementation Units
Engineering Services and Construction of the Kamojang ‐ 6 Geothermal Plant (60 MW)
West Java PT PLN (Persero)
10. Funding Source
Implementing Agency
Foreign Funding(US $ 000)
Counterpart Funding(US $ 000)
Total of Funding (US $ 000)
Remarks
PT. PLN 51,000 9,600 60,600 JICA/ ADB/ World Bank
Total 51,000 9,600 60,600 11. Disbursement Plan
Disbursement Plan (US $ 000) 1st 2nd 3rd 4th 5th
Total
15,000 25,000 20,600 60,600 12. Funding Allocations
Categories (US $ 000) Detail of Activities
Services Constructions Goods Trainings Others
Construction of Geothermal Plant 60,600
Total 60,600 13. Project References :
BB 2006 ‐ 2009 ID: P‐03‐02004‐0405‐066505
P‐132
GB‐ID : GBP3‐03‐02004‐0900‐066506
1. Project Title : Engineering Services and Construction of the Lumut Balai Geothermal Plant (2 x 55 MW)
2. Project Type : Project Assistance 3. Executing Agency : State Electricity Company (PT. PLN) 4. Implementing Agency : State Electricity Company (PT. PLN) 5. Duration : 36 months 6. Location : South Sumatera 7. Objectives
a. Undertake engineering design and tender document for Engineering Procurement and Construction (EPC) contracts
b. Undertake power generating facilities construction c. Undertake transmission/distribution construction lines
8. Scope of Projects
a. Preparation detail design and tender document for EPC contracts. b. Construction
9. Activities
Activities Implementation
Locations Project
Implementation Units Engineering Services and Construction of the Lumut Balai Geothermal Plant (2 x 55 MW)
South Sumatera PT PLN (Persero)
10. Funding Source
Implementing Agency
Foreign Funding(US $ 000)
Counterpart Funding(US $ 000)
Total of Funding (US $ 000)
Remarks
PT. PLN 120,700 21,300 142,000 JICA/ ADB/ World Bank
Total 120,700 21,300 142,000 11. Disbursement Plan
Disbursement Plan (US $ 000) 1st 2nd 3rd 4th 5th
Total
32,000 60,000 50,000 142,000 12. Funding Allocations
Categories (US $ 000) Detail of Activities
Services Constructions Goods Trainings Others Construction of Geothermal Plant 142,000
Total 142,000 13. Project References :
BB 2006 ‐ 2009 ID: P‐03‐02004‐0405‐066506
P-133
GB-ID : GBP3-03-02002-0900-086039
1. Project Title : Enterprise Resource Planning (ERP) Outside Java Bali
2. Project Type : Project Assistance
3. Executing Agency : State Electricity Company (PT. PLN)
4. Implementing Agency : State Electricity Company (PT. PLN)
5. Duration : 24 months
6. Location : Nation Wide - Outside Java-Bali
7. Objectives
a. Standardization of business process, material codes and IT infrastructure
b. Support of PT. PLN Good Corporate Governance (GCG) with transparency and control
c. Timeliness and accuracy of PT. PLN financial reports
d. Increase workforce efficiency and productivity
e. Potential annual saving
f. Better management decision making
g. Improved financial management
h. Faster and more accurate transactions
8. Scope of Projects
a. Implementation of Enterprise Resource Planning (ERP) in all business units outside Java
b. Business units: 7 PLN Wilayah (Disco), 2 pembangkitan (Genco) dan 1 Transmission
(Transco) :
1) PLN wilayah NAD, PLN wilayah Sumut, PLN Wilayah Sumbar
2) PLN wilayah Riau, PLN wilayah Bangka Belitung
3) PLN wilayah Lampung, PLN wilayah Sumatera Selatan, Jambi dan Bengkulu
4) PLN Pembangkit Sumbagut, PLN Pembangkit Sumbagsel
5) PLN P3B Sumatera
c. Number of ERP Users : 1248
d. Number of employees : 9,600
e. ERP modules :
1) Financial Management
2) Material Management
3) Human Resource Management
9. Activities
Activities Implementation
Locations
Project Implementation
Units
Enterprise Resource Planning
(ERP) Outside Java - Bali
South Kalimantan PT PLN (Persero)
Pikitring Kalimantan
P-134
GB-ID : GBP3-03-02002-0900-086039
10. Funding Source
Implementing
Agency
Foreign Funding
(US $ 000)
Counterpart Funding
(US $ 000)
Total of Funding
(US $ 000) Remarks
PT. PLN 30,000 - 30,000 World
Bank
Total 30,000 - 30,000
11. Disbursement Plan
Disbursement Plan (US $ 000)
1st 2nd 3rd 4th 5th Total
12,000 18,000 30,000
12. Funding Allocations
Categories (US $ 000) Detail of Activities
Services Constructions Goods Trainings Others
Total Project 1,500 9,000 19,350 150
Total 1,500 9,000 19,350 150
13. Project References :
BB 2006 - 2009 ID: P3-03-02002-0405-086039
P-135
GB-ID : GBP3-03-02004-0900-066513-07-08
1. Project Title : Java-Bali Electricity Distribution Performance Improvement
2. Project Type : Project Assistance
3. Executing Agency : State Electricity Company (PT. PLN)
4. Implementing Agency : State Electricity Company (PT. PLN)
5. Duration : 24 months
6. Location : Java and Bali
7. Objectives
a. To decrease network losses.
b. To improve power reliability and quality
8. Scope of Projects
a. System reconfiguration
b. Re-constructing 20 kV lines
c. Installation of capacitors
d. Consulting services
9. Activities
Activities Implementation Locations Project Implementation Units
a. System reconfiguration
b. Re-constructing 20 kV lines
c. Installation of capacitors
d. Consulting services
Java and Bali PT PLN (Persero)
Distribution in Java and Bali
10. Funding Source
Implementing
Agency
Foreign Funding
(US $ 000)
Counterpart Funding
(US $ 000)
Total of Funding
(US $ 000) Remarks
PT. PLN 100,000 15,000 115,000 ADB
Total 100,000 15,000 115,000
11. Disbursement Plan
Disbursement Plan (US $ 000)
1st 2nd 3rd 4th 5th Total
69,000 46,000 115,000
12. Funding Allocations
Categories (US $ 000) Detail of Activities
Services Constructions Goods Trainings Others
Java – Bali Distribution 5,750 34,500 74,175 575
Total 5,750 34,500 74,175 575
13. Project References :
BB 2006 - 2009 ID: P3-03-02004-0405-066513-07-08
P-136
GB-ID : GBP3-03-02005-0900-086040
1. Project Title : Java-Bali Submarine Cable 150 kV Circuit 3 & 4
2. Project Type : Project Assistance
3. Executing Agency : State Electricity Company (PT. PLN)
4. Implementing Agency : State Electricity Company (PT. PLN)
5. Duration : 24 months
6. Location : East Java and Bali
7. Objectives
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; and
d. To reduce production cost in Bali.
8. Scope of Projects
a. 2 circuits of 150 kV submarine cables @ 100 MW = 4 km route
b. Rock dumping (to provide mechanical protection against strong Seadrift, anchors)
c. 150 kV overhead line in Java and Bali 2 circuits = 10 km route
9. Activities
Activities Implementation
Locations
Project
Implementation Units
a. 2 circuits of 150 kV submarine cables @ 100
MW = 4 km route
b. Rock dumping (to provide mechanical
protection against strong seadrift, anchors)
c. 150 kV overhead line in Java and Bali 2
circuits = 10 km route
East Java and Bali PT PLN (Persero)
Pikitring JBN
10. Funding Source
Implementing
Agency
Foreign Funding
(US $ 000)
Counterpart Funding
(US $ 000)
Total of Funding
(US $ 000) Remarks
PT. PLN 55,560 6,170 61,730 Export Credit
Total 55,560 6,170 61,730
11. Disbursement Plan
Disbursement Plan (US $ 000)
1st 2nd 3rd 4th 5th Total
24,690 37,040 61,730
P-137
GB-ID : GBP3-03-02005-0900-086040
12. Funding Allocations
Categories (US $ 000) Detail of Activities
Services Constructions Goods Trainings Others
Java – Bali submarine cable
150 kV circuits 3 & 4
3,086 18,519 39,816 309
Total 3,086 18,519 39,816 309
13. Project References :
BB 2006 - 2009 ID: P3-03-02005-0405-086040
P-138
GB-ID : GBP3-03-02004-0800-09-076129
1. Project Title : Kusan Hydro Electric Power Plant 63 MW
2. Project Type : Project Assistance
3. Executing Agency : State Electricity Company (PT. PLN)
4. Implementing Agency : State Electricity Company (PT. PLN)
5. Duration : 60 months
6. Location : South Kalimantan
7. Objectives
a. To provide peaking generation in South Kalimantan
b. To utilize renewable energy resources
8. Scope of Projects
a. Preparation of Tender Document
b. Procurement of Equipment
c. Engineering, design and Supervision
d. Construction and installation
e. Testing and commissioning
9. Activities
Activities Implementation
Locations
Project Implementation
Units
a. Preparation of Tender Document
b. Procurement of Equipment
c. Engineering, design and Supervision
d. Construction and installation
e. Testing and commissioning
South Kalimantan PT PLN (Persero)
Pikitring Kalimantan
10. Funding Source
Implementing
Agency
Foreign Funding
(US $ 000)
Counterpart Funding
(US $ 000)
Total of Funding
(US $ 000) Remarks
PT. PLN 95,500 16,860 112,360 Japan (JICA)
Total 95,500 16,860 112,360
11. Disbursement Plan
Disbursement Plan (US $ 000)
1st 2nd 3rd 4th 5th Total
11,236 16,854 39,326 33,708 11,236 112,360
P-139
GB-ID : GBP3-03-02004-0800-09-076129
12. Funding Allocations
Categories (US $ 000) Detail of Activities
Services Constructions Goods Trainings Others
Kusan – 3 Hydro Power
Plant Project (1x63MW)
7,500 44,700 96,100 700
Total 7,500 44,700 96,100 700
13. Project References :
BB 2006 - 2009 ID: P3-03-02004-0405-076129
P-140
GB-ID : GBP3-03-02006-0900-086041
1. Project Title : Lahendong IV GEOPP (1 x 20 mW)
2. Project Type : Project Assistance
3. Executing Agency : State Electricity Company (PT. PLN)
4. Implementing Agency : State Electricity Company (PT. PLN)
5. Duration : 36 months
6. Location : North Sulawesi
7. Objectives
a. To fulfill electric power requirement in North Sulawesi System;
b. To reduce high production cost; and
c. To anticipate delayed operation of Independent Power Producer (IPP) projects in the area.
8. Scope of Projects
a. Preparation Detail Design and Tender Document for Engineering Procurement, and
Construction (EPC) Contracts;
b. Engineering construction supervision; and
c. Construction
9. Activities
Activities Implementation
Locations Project Implementation Units
a. Preparation Detail Design and Tender
Document for Engineering
Procurement, and Construction (EPC)
Contracts;
b. Engineering construction supervision;
c. Construction
North Sulawesi PT PLN (Persero)
10. Funding Source
Implementing
Agency
Foreign Funding
(US $ 000)
Counterpart Funding
(US $ 000)
Total of Funding
(US $ 000) Remarks
PT. PLN 32,730 5,780 38,510 ADB
Total 32,730 5,780 38,510
11. Disbursement Plan
Disbursement Plan (US $ 000)
1st 2nd 3rd 4th 5th Total
9,000 24,510 15,000 38,510
P-141
GB-ID : GBP3-03-02006-0900-086041
12. Funding Allocations
Categories (US $ 000) Detail of Activities
Services Constructions Goods Trainings Others
Construction of Geothermal
Plant
38,510
Total 38,510
13. Project References :
BB 2006 - 2009 ID: P3-03-02006-0405-086041
P-142
GB-ID : GBP3-03-02004-0900-076131-08
1. Project Title : Lombok Steam Coal Power Plant (2x25 MW)
2. Project Type : Project Assistance
3. Executing Agency : State Electricity Company (PT. PLN)
4. Implementing Agency : State Electricity Company (PT. PLN)
5. Duration : 36 months
6. Location : Teluk Endog, West Nusa Tenggara
7. Objectives
a. To meet the increasing demand in Lombok
b. To reduce oil consumption
8. Scope of Projects
a. Engineering Services and Construction Supervision
b. Procurement of Equipment
c. Construction and Installation
9. Activities
Activities Implementation Locations Project Implementation
Units
a. Engineering Services and
Construction Supervision
b. Procurement of Equipment
c. Construction and Installation
Lombok Island PT PLN (Persero)
Pikitring JBN
10. Funding Source
Implementing
Agency
Foreign Funding
(US $ 000)
Counterpart Funding
(US $ 000)
Total of Funding
(US $ 000) Remarks
PT. PLN 75,000 7,500 82,500 Korea
(EDCF)
Total 75,000 7,500 82,500
11. Disbursement Plan
Disbursement Plan (US $ 000)
1st 2nd 3rd 4th 5th Total
18,000 25,500 39,000 82,500
12. Funding Allocations
Categories (US $ 000) Detail of Activities
Services Constructions Goods Trainings Others
Lombok Steam Coal Power
Plant (2x25 MW)
4,125 24,750 53,212.5 0,5 412
Total 4,125 24,750 53,212.5 0,5 412
13. Project References :
BB 2006 - 2009 ID: P3-03-02004-0405-076131-08
P-143
GB-ID : GBP3-03-02006-0900-086042
1. Project Title : Muara Tawar Add on Block 2, 3, 4 CCPP (825 - 1200 MW)
2. Project Type : Project Assistance
3. Executing Agency : State Electricity Company (PT. PLN)
4. Implementing Agency : State Electricity Company (PT. PLN)
5. Duration : 30 months
6. Location : Bekasi, West Java Province
7. Objectives
a. To increase capacity of supply by 1200 MW which close the load center in Jakarta
b. To improve the efficiency, reliability and availability of power supply
c. To utilize existing asset (existing GT foundation, auxiliary system/common facilities)
8. 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
9. Activities
Activities Implementation Locations Project Implementation
Units
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
West Java Province PT PLN (Persero)
Pikitring JBN
10. Funding Source
Implementing
Agency
Foreign Funding
(US $ 000)
Counterpart Funding
(US $ 000)
Total of Funding
(US $ 000) Remarks
PT. PLN 850,000 150,000 1,000,000 Export
Credit
Total 850,000 150,000 1,000,000
11. Disbursement Plan
Disbursement Plan (US $ 000)
1st 2nd 3rd 4th 5th Total
150,000 700,000 150,000 1,000,000
P-144
GB-ID : GBP3-03-02006-0900-086042
12. Funding Allocations
Categories (US $ 000) Detail of Activities
Services Constructions Goods Trainings Others
Muara Tawar Power Plant
Construction
50,000 300,000 645,000 5,000
Total 50,000 300,000 645,000 5,000
13. Project References :
BB 2006 - 2009 ID: P3-03-02006-0405-086042
P-145
GB-ID : GBP3-03-02004-0900-066514-08
1. Project Title : Parit Baru Coal Fueled Steam Power Plant (2x50 MW)
2. Project Type : Project Assistance
3. Executing Agency : State Electricity Company (PT. PLN)
4. Implementing Agency : State Electricity Company (PT. PLN)
5. Duration : 36 months
6. Location : Pontianak, West Kalimantan
7. Objectives
a. To meet the increasing demand in West Kalimantan system
b. To strengthen Electric Power System in West Kalimantan system
c. To reduce oil consumption
8. Scope of Projects
a. Engineering services and Construction Supervision
b. Procurement of Equipment
c. Construction and Installation
9. Activities
Activities Implementation
Locations
Project
Implementation Units
a. Engineering services and Construction
Supervision
b. Procurement of Equipment
c. Construction and Installation
West Kalimantan PT. PLN
10. Funding Source
Implementing
Agency
Foreign Funding
(US $ 000)
Counterpart Funding
(US $ 000)
Total of Funding
(US $ 000) Remarks
PT. PLN 132,860 23,450 156,310 China
Total 132,860 23,450 156,310
11. Disbursement Plan
Disbursement Plan (US $ 000)
1st 2nd 3rd 4th 5th Total
36,000 49,310 71,000 156,310
P-146
GB-ID : GBP3-03-02004-0900-066514-08
12. Funding Allocations
Categories (US $ 000) Detail of Activities
Services Constructions Goods Trainings Others
Parit Baru Steam Power Plant
construction
7,820 46,920 100,878 782
Total 7,820 46,920 100,878 782
13. Project References :
BB 2006 - 2009 ID: P3-03-02004-0405-066514-08
P-147
GB-ID : GBP3-03-02004-0900-066514
1. Project Title : Rehabilitation and Modernization of Paiton Small Power Producer
(SPP) 1&2 (2x400 MW)
2. Project Type : Project Assistance
3. Executing Agency : State Electricity Company (PT. PLN)
4. Implementing Agency : State Electricity Company (PT. PLN)
5. Duration : 24 months
6. Location : Probolinggo, East Java
7. Objectives
To increase power plant reliability and efficiency
8. Scope of Projects
a. Replacement of turbine blades, diaphragms, packing and turbine peripherals
b. Replacement of boiler pulverizes
c. Machining of turbine outer casing
d. Life time assessment of turbine and generator
9. Activities
Activities Implementation
Locations
Project
Implementation Units
a. Replacement of turbine blades, diaphragms,
packing and turbine peripherals
b. Replacement of boiler pulverizes
c. Machining of turbine outer casing
d. Life time assessment of turbine and generator
Probolinggo,
East Java
PT PLN (Persero)
Pikitring JBN
10. Funding Source
Implementing
Agency
Foreign Funding
(US $ 000)
Counterpart Funding
(US $ 000)
Total of Funding
(US $ 000) Remarks
PT. PLN 41,100 7,250 48,350 Export Credit
Total 41,100 7,250 48,350
11. Disbursement Plan
Disbursement Plan (US $ 000)
1st 2nd 3rd 4th 5th Total
19,340 29,010 48,350
12. Funding Allocations
Categories (US $ 000) Detail of Activities
Services Constructions Goods Trainings Others
Power Plant Rehabilitation 2,418 14,505 31,186 242
Total 2,418 14,505 31,186 242
13. Project References :
BB 2006 - 2009 ID: P-03-02004-0405-066514
P-148
GB-ID : GBP3-03-02004-0900-086044
1. Project Title : Rehabilitation and Modernization of Saguling Hydro Electric
Power Plan (HEPP 4 x 178 MW)
2. Project Type : Project Assistance
3. Executing Agency : State Electricity Company (PT. PLN)
4. Implementing Agency : State Electricity Company (PT. PLN)
5. Duration : 24 months
6. Location : Bandung, West Java
7. Objectives
To increase power plant reliability
8. Scope of Projects
a. Replacement of turbine governor
b. Cooling system pipes coating
9. Activities
Activities Implementation
Locations Project Implementation Units
a. Replacement of turbine governor
b. Cooling system pipes coating
Bandung, West
Java
PT PLN (Persero) Pikitring JBN
10. Funding Source
Implementing
Agency
Foreign Funding
(US $ 000)
Counterpart Funding
(US $ 000)
Total of Funding
(US $ 000) Remarks
PT. PLN 13,380 2,360 15,740 Export Credit
Total 13,380 2,360 15,740
11. Disbursement Plan
Disbursement Plan (US $ 000)
1st 2nd 3rd 4th 5th Total
6,296 9,444 15,740
12. Funding Allocations
Categories (US $ 000) Detail of Activities
Services Constructions Goods Trainings Others
Rehabilitation and Modernization
of Saguling HEPP
787 4,722 10,152 79
Total 787 4,722 10,152 79
13. Project References :
BB 2006 - 2009 ID: P3-03-02004-0405-086044
P-149
GB-ID : GBP3-03-02004-0900-086045
1. Project Title : Scattered Transmission and Sub-Station in Indonesia
2. Project Type : Project Assistance
3. Executing Agency : State Electricity Company (PT. PLN)
4. Implementing Agency : State Electricity Company
5. Duration : 36 months
6. Location : West Java Province
7. Objectives
a. To meet the high growth of electricity demand in Indonesia
b. To increase reliability of supply in Indonesia
c. To increase the electricity efficiency
d. To reduce the consumption by replacing of fueled power plants with supply from the grid
e. To build 275 kV backbone in the Sumatera power system
8. Scope of Projects
World Bank:
a. Sumatera
1) GI 275/150 kV Lahat 500 MVA
2) GI 275/150 kV Lubuk Linggau 250 MVA
3) GI 275/150 kV Bangko 250 MVA
4) GI 275/150 kV Muara Bungo 250 MVA
5) GI 275/150 kV Kiliranjao 250 MVA
b. Jawa-Bali
1) IBT 500/150 kV Cibatu 500 MVA (Extension)
2) IBT 500/150 kV Depok 500 MVA (Extension)
3) IBT 500/150 kV Pedan 500 MVA (Extension)
4) IBT 500/150 kV Balaraja 500 MVA (Extension)
Export Credit
a. Sumatera
1) T/L 275 kV Payakumbuh – Garuda Sakti, 2 cct
2) T/L 150 kV Pasir Putih – Pangkalan Kerinci, 2 cct
3) T/L 150 kV Pangkalan Kerinci - Rengat, 2 cct
4) T/L 150 kV Rengat - Tembilahan, 2 cct
5) T/L 150 kV Dumai – Bagan Siapi-api, 2 cct
6) GI 275 kV Garuda Sakti 250 MVA
7) GI 275 kV Payakumbuh 500 MVA
8) GI 150 kV Pangkalan Kerinci 30 MVA
9) GI 150 kV Rengat 30 MVA
10) GI 150 kV Tembilahan 30 MVA
11) GI 150 kV Bagan Siapi-api 30 MVA
12) GI 150 kV Ext LB, Pasir Putih, Pangkalan Kerinci, Rengat Dumai
P-150
GB-ID : GBP3-03-02004-0900-086045
b. Jawa-Bali
1) T/L 500 kV Paiton - Grati, 3 rd cct
2) T/L 500 kV Tanjung Jati B – Pedan/Ungaran, 2 cct
3) T/L 500 kV Krian - Tandes, 2 cct
4) IBT 500/150 kV Krian 500 MVA (Extension)
5) GITET 500 kV Tandes dan IBT 500/150 kV 1x500 MVA (New)
9. Activities
Activities Implementation
Locations
Project
Implementation
Units
World Bank:
a. Sumatera
� GI 275/150 kV Lahat 500 MVA
� GI 275/150 kV Lubuk Linggau 250 MVA
� GI 275/150 kV Bangko 250 MVA
� GI 275/150 kV Muara Bungo 250 MVA
� GI 275/150 kV Kiliranjao 250 MVA
Sumatera
PT. PLN
b. Jawa-Bali
� IBT 500/150 kV Cibatu 500 MVA (Extension)
� IBT 500/150 kV Depok 500 MVA (Extension)
� IBT 500/150 kV Pedan 500 MVA (Extension)
� IBT 500/150 kV Balaraja 500 MVA (Extension)
Java – Bali PT. PLN
Export Credit
a. Sumatera
� T/L 275 kV Payakumbuh – Garuda Sakti, 2 cct
� T/L 150 kV Pasir Putih – Pangkalan Kerinci, 2 cct
� T/L 150 kV Pangkalan Kerinci - Rengat, 2 cct
� T/L 150 kV Rengat - Tembilahan, 2 cct
� T/L 150 kV Dumai – Bagan Siapi-api, 2 cct
� GI 275 kV Garuda Sakti 250 MVA
� GI 275 kV Payakumbuh 500 MVA
� GI 150 kV Pangkalan Kerinci 30 MVA
� GI 150 kV Rengat 30 MVA
� GI 150 kV Tembilahan 30 MVA
� GI 150 kV Bagan Siapi-api 30 MVA
� GI 150 kV Ext LB, Pasir Putih, Pangkalan Kerinci,
Rengat Dumai
Sumatera
PT. PLN
P-151
GB-ID : GBP3-03-02004-0900-086045
Activities Implementation
Locations
Project
Implementation
Units
b. Jawa-Bali
� T/L 500 kV Paiton - Grati, 3 rd cct
� T/L 500 kV Tanjung Jati B – Pedan/Ungaran, 2 cct
� T/L 500 kV Krian - Tandes, 2 cct
� IBT 500/150 kV Krian 500 MVA (Extension)
� GITET 500 kV Tandes dan IBT 500/150 kV 1x500
MVA (New)
Java – Bali PT. PLN
10. Funding Source
Implementing
Agency
Foreign Funding
(US $ 000)
Counterpart Funding
(US $ 000)
Total of Funding
(US $ 000) Remarks
PT. PLN 500,000 - 500,000 Export Credit
and World
Bank
Total 500,000 - 500,000
11. Disbursement Plan
Disbursement Plan (US $ 000)
1st 2nd 3rd 4th 5th Total
176,800 295,000 84,000 500,000
12. Funding Allocations
Categories (US $ 000) Detail of Activities
Services Constructions Goods Trainings Others
Scattered Transmission and Sub-
Station in Indonesia
27,800 166,700 358,500 2,800
Total 27,800 166,700 358,500 2,800
13. Project References :
BB 2006 - 2009 ID: P3-03-02004-0405-086045
P‐152
GB‐ID : GBP3‐03‐02004‐0900‐086046
1. Project Title : Sembalun GEOPP, Lombok (2 x 10 MW) 2. Project Type : Project Assistance 3. Executing Agency : State Electricity Company (PT. PLN) 4. Implementing Agency : State Electricity Company (PT. PLN) 5. Duration : 24 months 6. Location : Lombok Island 7. Objectives
a. To fulfill electricity demand in Lombok b. To reduce high operation cost in Lombok system
8. Scope of Projects
a. Engineering design covering plant and technical drawings, design and construction of piping system, generating plant and transmission and EPC contracts documentation
b. Production drilling, piping system, generating facilities and transmission c. Production well drilling d. Construction
9. Activities
Activities Implementation
Locations Project
Implementation Units
a. Engineering design covering plant and technical drawings, design and construction of piping system, generating plant and transmission and EPC contracts documentation
b. Production drilling, piping system, generating facilities and transmission
c. Production Well Drilling d. Construction
Lombok Island PT PLN (Persero)
10. Funding Source
Implementing Agency
Foreign Funding (US $ 000)
Counterpart Funding(US $ 000)
Total of Funding (US $ 000)
Remarks
PT. PLN 40,460 7,140 47,600 JICA/ ADB/ World Bank
Total 40,460 7,140 47,600 11. Disbursement Plan
Disbursement Plan (US $ 000) 1st 2nd 3rd 4th 5th
Total
20,600 27,000 47,600
P-153
GB-ID : GBP3-03-02004-0900-086046
12. Funding Allocations
Categories (US $ 000) Detail of Activities
Services Constructions Goods Trainings Others
Construction of Geothermal
Plant
47,600
Total
13. Project References :
BB 2006 - 2009 ID: P3-03-02004-0405-086046
P-154
GB-ID : GBP3-03-02004-0900-076134-08
1. Project Title : Upper Cisokan Pumped Storage HEPP (1000 MW)
2. Project Type : Project Assistance
3. Executing Agency : State Electricity Company (PT. PLN)
4. Implementing Agency : State Electricity Company
5. Duration : 52 months
6. Location : Cianjur dan Bandung, West Java
7. Objectives
a. To increase capacity of supply in Java – Bali system by 1000 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
d. To reduce cost of supply in Java – Bali system
8. Scope of Projects
a. Land Acquisition and Resettlement Action Plan (LARAP)
b. Design review, project review panel & construction supervision
c. Upper an lower dam
d. Waterways, underground PH and spillway
e. Hydraulic pump – turbine & auxiliary equipment
f. Generator – motor & electrical equipment
g. 500 kV transmission line
h. Hydraulic metal works
i. Access road
j. Base camp and facilities
9. Activities
Activities Implementation
Locations
Project
Implementation
Units
•••• LARAP
•••• Design review, project review panel &
construction supervision
•••• Upper an lower dam
•••• Waterways, underground PH and spillway
•••• Hydraulic pump – turbine & auxiliary equipment
•••• Generator – motor & electrical equipment
•••• 500 kV transmission line
•••• Hydraulic metal works
•••• Access road
•••• Base camp and facilities
Cianjur and
Bandung, West
Java
PT PLN (Persero)
Pikitring JBN
P-155
GB-ID : GBP3-03-02004-0900-076134-08
10. Funding Source
Implementing
Agency
Foreign Funding
(US $ 000)
Counterpart Funding
(US $ 000)
Total of Funding
(US $ 000) Remarks
PT. PLN 774,000 73,000 847,000 World
Bank
Total 774,000 73,000 847,000
11. Disbursement Plan
Disbursement Plan (US $ 000)
1st 2nd 3rd 4th 5th Total
84,700 169,400 254,100 254,100 84,700 847,000
12. Funding Allocations
Categories (US $ 000) Detail of Activities
Services Constructions Goods Trainings Others
Total project include study 847,000
Total 847,000
13. Project References :
BB 2006 - 2009 ID: P3-03-02004-0405-076134-08
T ‐ 159
GB ID : GBT1‐02‐06500‐0700‐09‐064008
1. Project Title : Investment Promotion Policy Advisor
2. Project Type : Technical Assistance
3. Executing Agency : Investment Coordinating Board
4. Implementing Agency : Investment Coordinating Board
5. Duration : 48 months
6. Location : DKI Jakarta 7. Objectives
a. Attracting more investment from overseas. b. Improving the investment climate
8. Scope of Projects
a. Expert for technical assistant on investment promotion policy. b. Financial support for all the expenses of project
9. Activities
Activities Implementation
Locations
Project Implementation
Units a. Promoting regional capacity to Japan investors b. Improving Indonesia investment climate
DKI Jakarta Investment Coordinating Board
10. Funding Source
Implementing Agency
Foreign Funding (US $ 000)
Local Funding (US $ 000)
Total of Funding (US $ 000)
Remarks
Investment Coordinating Board
362 ‐ 362 Japan (JICA)
Total 362 ‐ 362 11. Disbursement Plan
Disbursement Plan (US $ 000) 1st 2nd 3rd 4th 5th
Total
100 100 100 62 362 12. Funding Allocations
Categories (US $ 000) Detail of Activities
Services Constructions Goods Trainings Others a. Promoting regional capacity to
overseas investors 162
b. Improving Indonesia investment climate
200
Total 362 13. Project References :
BB 2006 – 2009 ID:T‐02‐06500‐0490‐064008
T ‐ 160
GB ID : GBT1‐05‐09004‐0902‐074058 1. Project Title : Strengthening Institution Capacity for Sustainable and Competitive
Investment Climate 2. Project Type : Technical Assistance 3. Executing Agency : Investment Coordinating Board 4. Implementing Agency : Investment Coordinating Board 5. Duration : 36 month 6. Location : DKI Jakarta 7. Objectives
To support the Government of Indonesia in creating the sustainable and competitive investment climate as mandate on the Investment Law Number 25 Year 2007 with a view to enhancing the investment public service and promotion on investment in both local and central government.
8. Scope of Projects
Enhancing the investment planning capacity in both central and local government through the targeted and integrated promotion and strengthening the investment services.
9. Activities
Activities Implementation Locations Project Implementation
Units a. Strengthening investment services b. Improving the promotion capacity
Jakarta and regions Investment Coordinating Board
10. Funding Source
Implementing Agency
Foreign Funding (US $ 000)
Local Funding (US $ 000)
Total of Funding (US $ 000)
Remarks
Investment Coordinating Board
6,843 ‐ 6,843 European Union
Total 6.843 6.843 11. Disbursement Plan
Disbursement Plan (US $ 000) 1st 2nd 3rd 4th 5th
Total
2,562 2,140.5 2,140.5 6,843 12. Funding Allocations
Categories (US $ 000) Detail of Activities
Services Constructions Goods Trainings Others a. Strengthening investment services 250 ‐ 50 3,000 121.5 b. Improving the promotion capacity 250 ‐ 50 3,000 121.5
Total 500 ‐ 100 6,000 243.0 13. Project References :
BB 2006 – 2009 ID: T1‐05‐09004‐0410‐074058
T ‐ 163
GB ID : GBT1‐03‐11200‐0801‐09‐068006 1. Project Title : Disaster Information Sharing System for Emergency Response 2. Project Type : Technical Assistance 3. Executing Agency : National Disaster Management Agency (BNPB) 4. Implementing Agency : National Disaster Management Agency 5. Duration : 6 months 6. Location : DKI Jakarta
7. Objectives
To know needs of disaster information system for emergency response in form a hard ware and software for Crisis Centre in central and provincial level.
8. Scope of Projects
Study for Crisis Centre in central level and Provincial Level (some districts as sampling). 9. Activities
Activities Implementation
Locations Project
Implementation Units Re‐preparation and implementation for study, formulate for the result and recommendation, and reporting
DKI Jakarta BNPB
10. Funding Source
Implementing Agency
Foreign Funding (US $ 000)
Local Funding(US $ 000)
Total of Funding (US $ 000)
Remarks
BNPB 450 ‐ 450 Japan (JICA) Total 450 ‐ 450
11. Disbursement Plan
Disbursement Plan (US $ 000) 1st 2nd 3rd 4th 5th
Total
450 450 12. Funding Allocations
Categories (US $ 000) Detail of Activities
Services Constructions Goods Trainings Others Re‐preparation and implementation for study, formulate for the result and recommendation, and reporting
450
Total 450 13. Project References :
BB 2006 – 2009 ID: P‐03‐11200‐0302‐068006
T ‐ 164
GB ID : GBT1‐03‐11200‐0901‐068006
1. Project Title : Disaster Risk Reduction Based Rehabilitation – Reconstruction (DRR‐RR)
2. Project Type : Technical Assistance
3. Executing Agency : National Disaster Management Agency (BNPB)
4. Implementing Agency : National Disaster Management Agency
5. Duration : 36 months
6. Location : National wide
7. Objectives
Strengthen the capacity of GOI national and local government agencies to coordinate and implement gender sensitive, pre and post disaster recovery planning processes and practices based on disaster risk reduction principles.
8. Scope of Projects
Rehabilitation and reconstruction (recovery) planning takes place in a way that better considers the real needs of any given disaster affected community based on a. the pre‐disaster establishment of adequate information, recovery planning and needs
analysis systems; b. pre‐established GOI inter‐agency working relationships to support recovery; and c. identified underlying development and governance related causes of disasters. As a part of pre‐disaster recovery planning and post‐disaster needs assessments, ways to counteract underlying causes of disasters must be considered and accounted for as a part of recovery programming so disaster risk reduction becomes a normal part of affected communities governance and development planning processes
9. Activities
Activities Implementation
Locations Project
Implementation Units a. Disaster risk reduction based rehabilitation
and reconstruction guidelines strengthened, enacted and established
b. Institutional systems that support DRR guided recovery (rehabilitation and reconstruction) strengthened and established
c. Field application of DRR guided recovery (rehabilitation and reconstruction) practices, methodologies, guidelines and tools with feedback mechanism to the policy framework.
National wide BNPB
T ‐ 165
GB ID : GBT1‐03‐11200‐0901‐068006
10. Funding Source
Implementing Agency
Foreign Funding (US $ 000)
Local Funding(US $ 000)
Total of Funding (US $ 000)
Remarks
BNPB 1,500 ‐ 1,500 UNDP
Total 1,500 ‐ 1,500
11. Disbursement Plan
Disbursement Plan (US $ 000) 1st 2nd 3rd 4th 5th
Total
300 600 600 1,500
12. Funding Allocations
Categories (US $ 000) Detail of Activities
Services Constructions Goods Trainings Others
Coordinate and implement gender sensitive, pre and post disaster
1,500
Total 1,500
13. Project References :
BB 2006 – 2009 ID:P‐03‐11200‐0302‐068006
T ‐ 169
GB ID : GBT1‐06‐05500‐0801‐09‐068482
1. Project Title : Capacity Building on Dissemination and Use of Small Area Statistics for 2010 Population Census in Indonesia
2. Project Type : Technical Assistance
3. Executing Agency : Statistics Indonesia Agency (BPS)
4. Implementing Agency : Directorate of Census and Survey Methodology Development, Statistics Indonesia Agency
5. Duration : 36 months
6. Location : DKI Jakarta
7. Objectives a. Regional development through effective planning and programs by local governments
using reliable and detailed statistical data will be attained in Indonesia, particularly in remote areas.
b. Statistical capacity of staffs of central and local governments, particularly in eastern part of Indonesia will be improved.
8. Scope of Projects Development, processing and analysis of small area statistics
9. Activities Activities Implementation Locations Project Implementation Units
Equipment procurement DKI Jakarta
Training DKI Jakarta and other 3 cities
Workshop DKI Jakarta and other 12 cities
Directorate of Census and Survey Methodology Development
10. Funding Source
Implementing Agency Foreign Funding (US $ 000)
Local Funding (US $ 000)
Total of Funding (US $ 000)
Remarks
Directorate of Census and Survey Methodology Development
1,808 ‐ 1,808 Japan (JICA)
Total 1,808 ‐ 1,808
11. Disbursement Plan Disbursement Plan (US $ 000)
1st 2nd 3rd 4th 5th Total
902 453 453 1,808
T ‐ 170
GB ID : GBT1‐06‐05500‐0801‐09‐068482
12. Funding Allocations Categories (US $ 000)
Detail of Activities Services Constructions Goods Trainings Others
Equipment procurement 375
Training 533
Workshops 900 Total 375 533 900
13. Project References : BB 2006 – 2009 ID: T‐06‐05500‐0101‐068482
T ‐ 173
GB ID : GBT1‐05‐02500‐0801‐09‐061059
1. Project Title : Supporting Islamic Leadership through Islamic Institutions of Higher Education (SILE)
2. Project Type : Technical Assistance
3. Executing Agency : Ministry of Religious Affair
4. Implementing Agency : Ministry of Religious Affair
5. Duration : 36 month
6. Location : IAIN Surabaya, UIN Makassar, IAIN Palembang, IAIN Mataram and IAIN Banjarmasin
7. Objectives The project is to build the capacity of UIN/IAIN community outreach functions with local communities, as well as the capacity of the Ministry of Religious Affairs (MoRA) in order to effectively integrate democratic governance practices and issues in their strategies, programs and budgets. a. Outcome 1 is: Civil society groups (especially those representing and working with the
poorest and most marginalized) are more effective in enhancing local participation in public fora and in civic education on issues related to democratic governance at the provincial, district and sub‐district levels.
b. Outcome 2 is: UIN/IAINs are more effective in developing and planning policies, programs and systems for effective outreach.
c. Outcome 3: MoRA is more effective in developing, implementing, and monitoring policies and plans, in consultation with the UIN/IAINs, particularly in relation to their outreach functions for affected communities
8. Scope of Projects
Capacity building of UIN/IAIN community
9. Activities
Activities Implementation
Locations Project Implementation
Units a. Strengthening democratic governance
practices at the community level b. Organizational capacity development c. Curriculum review and development d. Internships, scholarships, sabbatical
programs, exchanges and linkages e. Research and Dissemination
IAIN Surabaya, UIN Makassar, IAIN Palembang, IAIN Mataram and IAIN Banjarmasin
IAIN Surabaya, UIN Makassar, IAIN Palembang, IAIN Mataram and IAIN Banjarmasin
T ‐ 174
GB ID : GBT1‐05‐02500‐0801‐09‐061059
10. Funding Source Implementing
Agency Foreign Funding
(US $ 000) Local Funding (US $ 000)
Total of Funding (US $ 000)
Remarks
Ministry of Religious Affair
18,000 18,000 Canada
Total 18,000 18,000
11. Disbursement Plan Disbursement Plan (US $ 000)
1st 2nd 3rd 4th 5th Total
4,040 8,100 5,860 18,000
12. Funding Allocations Categories (US $ 000)
Detail of Activities Services Constructions Goods Trainings Others
Project management 900
Outreach 1,800
Strengthening of UIN/IAINs 13,500
Institutional Strengthening MORA
1,800
Total 900 1,800 13,500 1,800
13. Project References : BB 2006 – 2009 ID:P‐05‐02500‐1008‐061059
T ‐ 177
GB ID : GBT1‐03‐05502‐0901‐076095
1. Project Title : Aceh Government Transition Programme (AGTP)
2. Project Type : Technical Assistance
3. Executing Agency : Ministry of Home Affair
4. Implementing Agency : a. MOHA b. Nanggroe Aceh Darussalam (NAD) Government c. Ministry of National Development Planning/National
Development Planning Agency (BAPPENAS)
5. Duration : 48 months
6. Location : Nanggroe Aceh Darussalam
7. Objectives To support the newly elected provincial government lead and coordinate ongoing recovery efforts across the province in NAD
8. Scope of Projects AGTP is designed to address critical gaps in the Aceh government’s policy‐making and technical capacity. The first gap lies in the executive’s capacity to coordinate the transition. The second gap lies in the technical capacity of the provincial and district government agencies to process assets and projects transferred from BRR, and to implement ongoing recovery work. The third gap is the administration’s broader institutional capacity to coordinate and implement reconstruction and rehabilitation work beyond the transition.
9. Activities
Activities Implementation
Locations Project
Implementation Units a. Enchanced capacity of the Provincial
Executive. NAD UNDP
b. Enhanced operational capacity of key provincial government agencies.
MOHA, Local Government of NAD, and Bappenas
c. Enhanced capacity of the provincial Training and Human Resources Body.
MOHA and Pemda NAD
d. Monitoring, reporting and auditing.
NAD and Jakarta
UNDP, MoHA & Government of NAD
T ‐ 178
GB ID : GBT1‐03‐05502‐0901‐076095
10. Funding Source
Implementing Agency Foreign Funding
(US $ 000) Local Funding (US $ 000)
Total of Funding (US $ 000)
Remarks
a. MOHA 600 ‐ 600
b. Bappenas 50 ‐ 50
c. Local Government of NAD
6,000 ‐ 6,000
d. UNDP 6,350 ‐ 6,350
UNDP
Total 13,000.00 ‐ 13,000.00
11. Disbursement Plan Disbursement Plan (US $ 000)
1st 2nd 3rd 4th 5th Total
3,000 5,000 3,000 2,000 13,000
12. Funding Allocations Categories (US $ 000)
Detail of Activities Services
Constructions
Goods Trainings Others
a. Enchanced capacity of the Provincial Executive.
2,300 ‐ 1,100 600 400
b. Enhanced operational capacity of key provincial government agencies.
1,600 ‐ 1,000 1,000 400
c. Enhanced capacity of the provincial Training and Human Resources Body.
1,350 ‐ 800 800 300
d. Project monitoring, reporting and auditing.
600 ‐ 300 300 150
Total 5,850 ‐ 3,200 2,700 1,250
13. Project References : BB 2006 – 2009 ID: T1‐03‐05502‐0490‐076095
T ‐ 179
GB ID : GBT1‐03‐05502‐0902‐076095
1. Project Title : Disaster Risk Reduction in Development (DRR – A)
2. Project Type : Technical Assistance
3. Executing Agency : Ministry of Home Affair
4. Implementing Agency : a. Ministry of Home Affair b. Local Government of Nanggroe Aceh Darussalam (NAD)
5. Duration : 42 months
6. Location : Nanggroe Aceh Darussalam
7. Objectives
This project is aiming at making disaster risk reduction as normal part of development process established in core functions of Aceh’s local government and their public and private partners especially in Aceh’s local community where the most effective and direct actions can be taken to reduce physical, economic, and social vulnerability to disasters. Specifically the objectives of project are following : a. Local Government Agencies of Aceh apply knowledge of development/disaster linkage
and incorporate DRR, mitigation and preparedness in local community planning process, development, disaster recovery and reconstruction throughout Aceh.
b. TDMRC‐UNSYIAH strengthen and integrated in Aceh’s DRR processes as key provincial provider of DRR product, services and knowledge (multi‐hazard risk assessments, maps, analysis and DRR methodologies) for local government Agencies and other users of Aceh.
8. Scope of Projects
A “Culture of Safety” and “Disaster Mitigation Know‐How” established among the people and institution of Aceh, through on‐going DRR Public Awareness programmes and by making DRR a part of all existing Teaching and Education Courses and Curricula
9. Activities
Activities Implementation
Locations
Project Implementation
Units a. Output 1 :Institutional arrangement and enabling
environment established to facilitate participatory and concerted implementation of DRR measures
b. Output 2: Demonstration of gender sensitive projects implemented in selected locations to test and improve measures for reducing risk from natural disasters
NAD Local Government of NAD
T ‐ 180
GB ID : GBT1‐03‐05502‐0902‐076095
Activities Implementation
Locations
Project Implementation
Units c. Output 3: TDMRC‐UNSYIAH strengthened to
provide science‐based information, service and knowledge assistance to the local government and other DRR proponents in implementing their DRR activities.
d. Output 4: DRR public awareness programmes implemented to promote a gender sensitive “Culture of Safety” among the people and institutions of Aceh
e. Output 5 : Project effectively and efficiently managed, monitored, evaluated, and audited.
10. Funding Source
Implementing Agency Foreign Funding
(US $ 000) Local Funding (US $ 000)
Total of Funding (US $ 000)
Remarks
Ministry of Home Affair 600 600
NAD Government 3,700 3,700
TDMRC UNSYIAH 4,800 4,800
UNDP 900 900
UNDP
Total 10,000 10,000
11. Disbursement Plan
Disbursement Plan (US $ 000) 1st 2nd 3rd 4th 5th
Total
1,700 4,300 4,000 10,000
12. Funding Allocations
Categories (US $ 000) Detail of Activities
Services Construc ‐tions
Goods Trainings Others
a. Output 1 :Institutional arrangement and enabling environment established to facilitate participatory and concerted implementation of DRR measures
400 0 70 250 35
T ‐ 181
GB ID : GBT1‐03‐05502‐0902‐076095
Categories (US $ 000)
Detail of Activities Services
Construc ‐tions
Goods Trainings Others
b. Output 2: Demonstration of gender sensitive projects implemented in selected locations to test and improve measures for reducing risk from natural disasters
250 0 40 90 50
c. Output 3: TDMRC‐UNSYIAH strengthened to provide science‐based information, service and knowledge assistance to the local government and other DRR proponents in implementing their DRR activities.
1,200 0 300 3650 300
d. Output 4: DRR public awareness programmes implemented to promote a gender sensitive “Culture of Safety” among the people and institutions of Aceh.
800 0 330 1,000 385
e. Output 5 : Project effectively and efficiently managed, monitored, evaluated, and audited.
650 0 40 70 90
Total 3,300 0 780 5,060 860
13. Project References : BB 2006 – 2009 ID: T1‐03‐05502‐0490‐076095
T ‐ 182
GB ID : GBT1‐01‐05502‐0902‐073091
1. Project Title : PNPM Green Kecamatan Development Program
2. Project Type : Technical Assistance
3. Executing Agency : Ministry of Home Affair
4. Implementing Agency : Directorate General of Community Development, Ministry of Home Affair
5. Duration : 36 months
6. Location : 10 Selected Province
7. Objectives a. Mainstreaming natural resources management issues into PNPM – Rural b. Increasing environmental awareness and related management capacity of communities
and government stake‐holders c. Disbursing block grants to fund investments in ‘green’ project at the kabupaten and
kecamatan level
8. Scope of Projects a. Community grant b. Technical Assistance for community
9. Activities
Activities Implementation
Locations Project Implementation
Units a. Block grants for micro hydro
power (MHP) schemes b. Block grants for natural resources
management (NRM) and/or renewable energy (RE) projects
c. Technical Assistance (consultants, facilitators, workshops, etc)
Selected Provinces Directorate General of Community Development
10. Funding Source Implementing
Agency Foreign Funding
(US $ 000) Local Funding (US $ 000)
Total of Funding (US $ 000)
Remarks
Directorate General of Community Development
9,000 ‐ 9,000 Danida (Trust Fund PSF)
Total 9,000 ‐ 9,000
11. Disbursement Plan Disbursement Plan (US $ 000)
1st 2nd 3rd 4th 5th Total
3,000 3,000 3,000 9,000
T ‐ 183
GB ID : GBT1‐01‐05502‐0902‐073091
12. Funding Allocations Categories (US $ 000)
Detail of Activities Services Constructions Goods Trainings Others
a. Expert and Support Staff Service
3,000
b. Non‐personal Direct Cost 200 300
c. Maintenance and Development
5,500
Total 3,000 5,500 200 300
13. Project References :
BB 2006 – 2009 ID: T1‐01‐05502‐0402‐073091
T ‐ 184
GB ID : GBT1‐03‐05502‐0903‐076095
1. Project Title : Nias Island Transition Programme (NITP)
2. Project Type : Technical Assistance
3. Executing Agency : Ministry of Home Affair
4. Implementing Agency : Ministry of Home Affair
5. Duration : 36 months
6. Location : Nias Island
7. Objectives To efficient and effective recover island of Nias.
8. Scope of Projects a. Completion of the transition processes from BRR to local government especially for the
key agencies at provincial and district levels are implemented in a timely, efficient and transparent
b. Local Government with the support of civil society resolve priority activities for the rehabilitation and reconstruction after the transition process
c. Integration efforts Disaster Risk Reduction into development activities in the future conducted by the Regional Government, including the recovery and reconstruction process
d. The project is managed, monitored, evaluated and audited effectively and efficiently
9. Activities
Activities Implementation
Locations Project Implementation
Units
Increasing the capacity of district government for ensuring the recovery process and manage the various local government responsibilities
Nias Island Ministry of Home Affairs
10. Funding Source
Implementing Agency Foreign Funding
(US $ 000) Local Funding (US $ 000)
Total of Funding (US $ 000)
Remarks
Ministry of Home Affairs 3,890 ‐ 3,890 UNDP
Total 3,890 ‐ 3,890
11. Disbursement Plan Disbursement Plan (US $ 000)
1st 2nd 3rd 4th 5th Total
1,600 1,200 1,090 3,890
T ‐ 185
GB ID : GBT1‐03‐05502‐0903‐076095
12. Funding Allocations
Categories (US $ 000) Detail of Activities
Services Constructions Goods Trainings Others a. Transition Support 400 b. Local Government and
Civil Society Capacity Building
750 700
c. Disaster Risk Reduction 600 300 100 d. Project Management 600 e. Miscellaneous 440
Total 2,350 300 100 700 440
13. Project References : BB 2006 – 2009 ID: T1‐03‐05502‐0490‐076095
T ‐ 189
GB ID :
1. Project Title : Forestry Sector Climate Change Related Program (Reducing Emission from Deforestation and Degradation (REDD))
2. Project Type : Technical Assistance
3. Executing Agency : Ministry of Forestry
4. Implementing Agency : Secretariat General, Ministry of Forestry
5. Duration : 84 months
6. Location : DKI Jakarta and 4 (four) representative provinces in regionalSumatera, Kalimantan, Sulawesi, Bali and Nusa Tenggara
7. Objectives Government agencies, local communities, civil society and private sector implement improved institutional and regulatory framework, approaches, methodologies, and services to promote conservation and sustainable development and reduction of greenhouse gas emissions from deforestation and forest degradation in selected districts.
8. Scope of Projects The Programme is supporting the implementation of the Ministry’s Strategic Plan and is meant to focus on measures for reducing greenhouse gas emissions in the forest area. Based on the future orientation towards programmed formation, the Indonesian government is to be given support for implementing avoids deforestation. The priority areas of the fund would be to: a. National forest sector reform improves institutional and regulatory framework towards
the implementation of sustainable forest management including REDD. b. Framework and capacities for the implementation of forest sector reform with specific
regard to reducing greenhouse gas emissions from deforestation and forest degradation improved and implemented in selected districts.
c. Government agencies, local communities, civil society and private sector use improved institutional framework and mechanism for the effective conservation and management of natural resources as well as for livelihood improvement of poor, forest dependent communities in selected districts.
9. Activities
Activities Implementation
Locations Project
Implementation Units a. Consulted the strategic plan 2010‐2014 with all
key stakeholders and refers to policies, strategies and measures to reduce greenhouse gas emissions in the forest sector.
b. Implemented regulatory and institutional framework for REDD in coordination with other donors.
DKI Jakarta Ministry of Forestry
T ‐ 190
GB ID :
Activities Implementation
Locations Project
Implementation Units c. Establishment of operational Forest Management
Units (FMU) for implementation of Sustainable Forest Management (SFM) at least in three sites.
d. Harmonize land use plan e. To create benefit from REDD demonstration
activities and related incentive mechanisms to local communities in selected districts.
DKI Jakarta Ministry of Forestry
10. Funding Source
Implementing Agency Foreign Funding
(US $ 000) Local Funding(US $ 000)
Total of Funding (US $ 000)
Remarks
Secretariat General of Ministry of Forestry
30,000 3,000 33,000 Germany
Total 30,000 3,000 33,000
11. Disbursement Plan Disbursement Plan (US $ 000)
1st 2nd 3rd 4th 5th 6th 7th Total
5,500 6,000 6,000 5,000 5,000 3,500 2,000 33,000
12. Funding Allocations Categories (US $ 000)
Detail of Activities Services Constructions Goods Trainings Others
a. NPMU Implementation 800 b. DPMU Implementation 2,700 c. Consultancy 3,000 d. Monitoring 2,800 e. Demo Activities 16,400 f. Physical Contingencies 2,500 g. Financial Contingencies 1,800 h. Miscellaneous 3000
Total 6,500 16,400 10,100
13. Project References : BB 2006 – 2009 ID:T1‐04‐02904‐0503‐075013
T ‐ 193
GB ID : GBT1‐04‐03205‐0900‐075014
1. Project Title : Arafuru and Timor Seas Ecosystem Action Programme (ATSEA)
2. Project Type : Technical Assistance
3. Executing Agency : Ministry of Marine Affairs and Fisheries
4. Implementing Agency : Agency for Marine and Fisheries Research (AMFR), Ministry of Marine Affairs and Fisheries Indonesia
5. Duration : 48 months
6. Location : Arafuru and Timor Seas
7. Objectives To ensure the integrated, cooperative, sustainable, ecosystem‐based management and use of the living coastal and marine resources, including fisheries and biodiversity of the Arafura and Timor Seas region, through the formulation and intergovernmental adoption and initial implementation of a Regional Strategic Action Programme (SAP) and Nation Action Programme (NAPs)
8. Scope of Projects a. Component 1:
Undertake trans‐boundary Diagnostic Analysis (TDA) study in the Arafura and Timor Seas.
b. Component 2: Development of SAP in relation to NAP containing prioritized national efforts
c. Component 3: Initial implementation of some SAP and NAP components.
d. Component 4: Regional cooperation through development of a formal mechanism in management of Marine and Fisheries Resources and strengthen ATSEF as an effective regional mechanism for the cooperative ecosystem based management of the Arafura and Timor Seas Regions
e. Component 5: Sustainable self‐financing mechanism through development of regional self‐financing mechanism
f. Component 6: Effective Project Coordination and Management
9. Activities
Activities Implementation
Locations Project
Implementation Units a. Component 1:
Undertake trans‐boundary Diagnostic Analysis (TDA) study in the Arafura and Timor Seas.
b. Component 2: Development of SAP in relation to NAP containing prioritized national efforts
Arafuru and Timor Seas
AMFR
T ‐ 194
GB ID : GBT1‐04‐03205‐0900‐075014
Activities Implementation
Locations Project
Implementation Units c. Component 3:
Initial implementation of some SAP and NAP components.
d. Component 4: Regional cooperation through development of a formal mechanism in management of Marine and Fisheries Resources and strengthen ATSEF as an effective regional mechanism for the cooperative ecosystem based management of the Arafura and Timor Seas Regions
e. Component 5: Sustainable self‐financing mechanism through development of regional self‐financing mechanism
f. Component 6: Effective Project Coordination and Management
10. Funding Source
Implementing Agency Foreign Funding
(US $ 000) Local Funding (US $ 000)
Total of Funding (US $ 000)
Remarks
Ministry of Marine Affairs and Fisheries Indonesia
6,350 2,348 8,698 UNDP
Total 6,350 2,348 8,698 11. Disbursement Plan
Disbursement Plan (US $ 000) 1st 2nd 3rd 4th 5th
Total
2,000 2,000 2,698 2,000 8,698 12. Funding Allocations
Categories (US $ 000) Detail of Activities
Services Constructions Goods Trainings Others Capacity building for ministry of Marine Affair and Fisheries
8,698
Total 8,698
13. Project References : BB 2006 – 2009 ID: T1‐04‐03205‐0504‐075014
T ‐ 195
GB ID : GBT1‐04‐03200‐0700‐08‐09‐065115
1. Project Title : Assistance for SMEs in Fish and Shrimp Industry
2. Project Type : Technical Assistance
3. Executing Agency : Ministry of Marine Affairs and Fisheries
4. Implementing Agency : Directorate General for Fish Processing and Marketing, Ministry of Marine Affairs and Fisheries
5. Duration : 12 months
6. Location : East Java, North Sumatera, Lampung, South Sulawesi, East Kalimantan, and Papua
7. Objectives a. To develop, produce, sale of marketing acceptable fishermen products to increase fisheries
income. b. To address problem on most fishermen who are living under the poverty line. c. Promoting to develop, produce, sale of valuable fisheries products taken account of
market needs.
8. Scope of Projects a. Providing facilities of production chains of the small‐ medium fisheries enterprises in
satisfying requirements of international standard, such as cold storage, packaging, labeling;
b. Setting‐up business incubator in production base areas. c. Building facilities and infrastructure of the business incubator for fisheries products. d. Setting up information networking among SMEs and between SMEs and other relevant
agencies, private sectors, industries and academics e. Developing production clusters of SMEs in given areas; f. Capacity building for fisheries business development:
1) increase SME knowledge on standard quality and safety requirements 2) increase SME capacity to promote their products 3) encourage technical and facilitate financial support for clustering small scale
processor activities to ensure long term viability. 4) strengthen the abilities of Indonesia’s small – medium scale fishermen and enterprises
in helping them to broaden and to improve their human resources
9. Activities
Activities Implementation
Locations Project
Implementation Units a. Facility/equipment installation b. Capacity building c. Research and surveying d. Institutional strengthening e. Fisheries infrastructure for monitoring,
controlling & surveillance
East Java, North Sumatera, Lampung, South Sulawesi, East Kalimantan, Papua
Directorate General for Fish Processing and Marketing
T ‐ 196
GB ID : GBT1‐04‐03200‐0700‐08‐09‐065115
10. Funding Source
Implementing Agency Foreign Funding
(US $ 000) Local Funding (US $ 000)
Total of Funding (US $ 000)
Remarks
Directorate General for Fish Processing and Marketing
3,500 34 3,534 Japan (JICA)
Total 3,500 34 3,534
11. Disbursement Plan
Disbursement Plan (US $ 000) 1st 2nd 3rd 4th 5th
Total
3,534 3,534
12. Funding Allocations
Categories (US $ 000) Detail of Activities
Services Constructions Goods Trainings Others
Training and Expert 700 200
Equipment and other 900 1,500 234
Total 700 900 1500 200 234
13. Project References :
BB 2006 – 2009 ID: T‐04‐03200‐0403‐065115
T ‐ 197
GB ID : GBT1‐04‐03200‐0901‐065124
1. Project Title : Capacity Building in Fisheries and Aquaculture
2. Project Type : Technical Assistance
3. Executing Agency : Ministry of Marine Affairs and Fisheries
4. Implementing Agency : Ministry of Marine Affairs and Fisheries
5. Duration : 12 months
6. Location : DKI Jakarta, Bali
7. Objectives a. To build competence in the fields of fisheries management (including stock assessment)
and aquaculture aiming at sustainable development of Indonesian marine resources b. To facilitate the implementation of specific capacity building activities in fisheries
management and aquaculture within the indicated time frame and within the budget
8. Scope of Projects In order to achieve the above mentioned objectives, the activities of the project will be focused on the following: a. Setting forth the terms and procedures for ʹCapacity Building in Fisheries and
Aquacultureʹ b. Extending the existing or including new Programme elements within the Programme, as
well as on reallocating funds within the Programme. 9. Activities
Activities Implementation
Locations Project Implementation Units
a. Training in bioacoustics Bali Marine Observation Research Center (BROK)
b. Participation in survey DKI Jakarta Secretary General c. Scientific Survey d. Development and validation of
numerical models
Bali BROK
e. Recording of catch landings Secretary General and Dir. Gen. Capture Fisheries
f. Workshop in fisheries management
Secretary General and Dir. Gen. Capture Fisheries, Marine and Fisheries Research Agency
g. Marine culture development h. National health program
Dir. Gen. Aquaculture
i. Aquaculture seminars
DKI Jakarta
Dir. Gen. Aquaculture & Secretary General
T ‐ 198
GB ID : GBT1‐04‐03200‐0901‐065124
Activities Implementation
Locations Project Implementation Units
j. Master Studies Overseas k. Short term courses in
Indonesia
Secretary General & Marine and Fisheries Human Resources Development Agency
l. Study tours Secretary General m. Project coordination and
auditing Secretary General and Inspectorate General
n. Project steering committee
DKI Jakarta
Secretary General
10. Funding Source
Implementing Agency Foreign Funding
(US $ 000) Local Funding (US $ 000)
Total of Funding (US $ 000)
Remarks
Ministry of Marine Affairs and Fisheries
770 ‐ 770 Norway
Total 770 ‐ 770
11. Disbursement Plan
Disbursement Plan (US $ 000) 1st 2nd 3rd 4th 5th
Total
770 770
12. Funding Allocations
Categories (US $ 000) Detail of Activities
Services Constructions Goods Trainings Others a. Training in bioacoustics 25 b. Scientific Survey 97 c. Development and
validation of numerical models
18
d. Recording of catch landings
22
e. Workshop in fisheries management
61
f. Marine culture development
130
T ‐ 199
GB ID : GBT1‐04‐03200‐0901‐065124
Categories (US $ 000)
Detail of Activities Services Constructions Goods Trainings Others
g. National health program
47
h. Aquaculture seminars 47 i. Master Studies 183
j. Short term courses 30
k. Overseas Study 25 l. Project coordination
and auditing 35
m. Project steering committee
35
n. Miscellaneous 15
Total 371 399
13. Project References : BB 2006 – 2009 ID: P‐04‐03200‐0403‐065124
T ‐ 200
GB ID : GBT1‐04‐03200‐0700‐08‐09‐065117
1. Project Title : Sustainable Indonesia Fisheries Product Competitiveness
2. Project Type : Technical Assistance
3. Executing Agency : Ministry of Marine Affairs and Fisheries
4. Implementing Agency : Directorate General of Fish Processing and Marketing, Ministry of Marine Affairs and Fisheries
5. Duration : 24 months
6. Location : East Java, North Sulawesi, Lampung, Southeast Sulawesi, North Maluku, Papua
7. Objectives
a. To strengthen National Centre of Quality in responsible for the development of National Fisheries Safety policy
b. To design sustainable Indonesia fisheries product competitiveness for implementing suitable fisheries management
c. To improve the standard required by consumers and standard of food safety in particular in the international market.
8. Scope of Projects
a. Plan formulation in developing sustainable Indonesia fisheries product competitiveness. b. Site selection and commodities selection for sustainable fisheries product competitiveness c. Development infrastructure for ensuring the effectiveness of monitoring, controlling and
surveillance of sustainable fisheries management d. Infrastructure development for post‐harvesting in monitoring, testing and controlling
fisheries product safety and quality e. Collaboration and consultation with research institutes and academic bodies for
promotion and information network for responsible management 9. Activities
Activities Implementation
Locations Project
Implementation Units a. Plan formulation;
b. Site selection and commodities selection for sustainable fisheries product competitiveness:
c. Developing infrastructure;
d. Infrastructure development for post‐harvesting in monitoring, testing and
East Java, North Sulawesi, Lampung, Southeast Sulawesi, North Maluku, Papua
Directorate General of Fish Processing and Marketing
T ‐ 201
GB ID : GBT1‐04‐03200‐0700‐08‐09‐065117
Activities Implementation
Locations Project
Implementation Units e. Collaboration and consultation with research
institutes and academic bodies East Java, North Sulawesi, Lampung, Southeast Sulawesi, North Maluku, Papua
Directorate General of Fish Processing and Marketing
10. Funding Source
Implementing Agency Foreign Funding
(US $ 000) Local Funding (US $ 000)
Total of Funding (US $ 000)
Remarks
Directorate General of Fish Processing and Marketing
3,400 34 3,434 Japan (JICA)
Total 3,400 34 3,434
11. Disbursement Plan
Disbursement Plan (US $ 000) 1st 2nd 3rd 4th 5th
Total
1,534 1,900 3,434
12. Funding Allocations
Categories (US $ 000) Detail of Activities
Services Constructions Goods Trainings Others a. Training 400 b. Counterpart 700 c. Equipment 500 1,000 d. Expert 200 e. Training in Japan f. Others 234 400
Total 1,100 500 1,000 234 600
13. Project References :
BB 2006 – 2009 ID: T‐04‐03200‐0403‐065117
T ‐ 202
GB ID : GBT1‐04‐03200‐0901‐065109
1. Project Title : Value Capture Fisheries
2. Project Type : Technical Assistance
3. Executing Agency : Ministry of Marine Affairs and Fisheries
4. Implementing Agency : a. Agency for Marine and Fisheries Human Resources Development,
b. Directorate General of Capture Fisheries, and c. Directorate General of Marketing and Fisheries Processing,
Ministry of Marine Affairs and Fisheries
5. Duration : 24 months
6. Location : DKI Jakarta
7. Objectives
Development on marine and fisheries human resources development to support infestation prolongation
8. Scope of Projects
Human resources development and establishment of Centre of Excellent that follows the International Standard for the sustainable fisheries to maintain quality and health insurance of fisheries products. Scope and component of the project activity is divided into 5 phases a. Phase 1: The Introductions
In this phase, every partner / side will provide detail explanation related to the training program to the participants. At the end of the phase, training program that will be conducted is every program that are approved by all participants.
b. Phase 2: Orientation visit and Benchmarking visit c. Phase 3: Training for Lecturer of Jakarta Fisheries University and Harbour Officials
The training is about the fish capture method, fishing gear to maintain the fish stock, trainings on fish capture and handling method, and captured fisheries freshness.
d. Phase 4: Practice ( 1 January – 31 December 2010) In this phase, lecturers that are join the training expected to develop curriculum / syllabus of the study that will be implemented in Jakarta Fisheries University.
e. Phase 5: Establishment of Centre of Excellence Centre of Excellence will established and become an institution known in national and international on the field of fisheries product processing and fisheries quality.
T ‐ 203
GB ID : GBT1‐04‐03200‐0901‐065109
9. Activities
Activities Implementation
Locations Project Implementation
Units a. The introduction b. Orientation visit and Benchmarking visit c. Training for Lecturer of Jakarta Fisheries
University and Harbor Officials d. Practice e. Establishment of Centre of Excellence
DKI Jakarta Agency for Marine and Fisheries Human Resources Development, Directorate General of Capture Fisheries, and Directorate General of Marketing and Fisheries Processing,
10. Funding Source
Implementing Agency Foreign Funding
(US $ 000) Local Funding(US $ 000)
Total of Funding (US $ 000)
Remarks
Ministry of Marine Affairs and Fisheries
733 183 916 Netherlands
Total 733 183 916
11. Disbursement Plan
Disbursement Plan (US $ 000) 1st 2nd 3rd 4th 5th
Total
300 616 916
12. Funding Allocations
Categories (US $ 000) Detail of Activities
Services Constructions Goods Trainings Others a. Result I: Project Inception 20 150 b. Result II: Orientation visit
and Benchmarking visit 175
c. Result 3 : Training Framework
30 200
d. Result 4: Implementation Phase
25 180
e. Result 5: Centre of Excellent
36 100
Total 111 805
13. Project References :
BB 2006 – 2009 ID: T‐04‐03200‐0403‐065109
T ‐ 207
GB‐ID : GBT1‐06‐01500‐0901‐064144
1. Project Title : Capacity Building of Regulatory Compliance and Human Resources for the Capital Market
2. Project Type : Technical Assistance
3. Executing Agency : Ministry of Finance
4. Implementing Agency : Indonesia Capital Market and Financial Institution Supervisory Agency (Bapepam‐LK)
5. Duration : 24 months
6. Location : DKI Jakarta
7. Objectives
a. To increase the financial and operational autonomy of Bapepam‐LK further changes to the regulatory framework and capacity building;
b. To raise Indonesia’s growth rate and enhancing the economy’s resilience; c. To create more demands and supplies for capital market products and in developing
securitized market to enhance market liquidity; d. To reduce the risk of Non‐Bank Financial Institutions being used as conduits for money
laundering, regulations, supervision (capacity, enforcement powers, and sanctions), and capacity for compliance need to be strengthened to achieve parity with the banking sector. In this regard, adequate enforcement capacity;
e. To protect investors in the event of broker default.
8. Scope of Projects The capital markets regulatory authority, Bapepam‐LK has sought the expert support for a number of key activities identified for the next medium‐term action plan. Likewise, requests have been made by PT SMF (for mortgage insurance), Finance Companies and Guarantee Bureau, and General Insurance Association of Indonesia for their respective key medium‐term initiatives. The medium‐term initiatives were identified and developed through intense discussions and consultations the stakeholders. This program will also provide focused support for the implementation of selected reforms under the Program
9. Activities
Activities Implementation
Locations Project Implementation
Units a. Consultants b. Equipment c. Training, Seminars, and Conferences d. Miscellaneous Administration and
Support Costs e. Office Facilities f. Contingencies
DKI Jakarta Bapepam‐LK
T ‐ 208
GB‐ID : GBT1‐06‐01500‐0901‐064144
10. Funding Source
Implementing Agency Foreign Funding
(US $ 000) Local Funding (US $ 000)
Total of Funding (US $ 000)
Remarks
Bapepam‐LK 1,000 ‐ 1,000 ADB
Total 1,000 ‐ 1,000
11. Disbursement Plan
Disbursement Plan (US $ 000) 1st 2nd 3rd 4th 5th
Total
500 500 1,000
12. Funding Allocations
Categories (US $ 000) Detail of Activities
Services Constructions Goods Trainings Others a. Consultants 515 b. Equipment 5 c. Training, Seminars, and
Conferences 85
d. Miscellaneous Administration and Support Costs
15
e. Office Facilities 50 250 f. Contingencies 80
Total 515 55 85 345
13. Project References :
BB 2006 – 2009 ID: T‐06‐01500‐0101‐064144
T ‐ 209
GB‐ID : GBT1‐06‐01500‐0902‐064144
1. Project Title : Fostering Knowledge Partnership to Strengthen Indonesiaʹs Financial Early Warning System
2. Project Type : Technical Assistance
3. Executing Agency : Ministry of Finance
4. Implementing Agency : Fiscal Policy Office, Ministry of Finance
5. Duration : 24 months
6. Location : DKI Jakarta
7. Objectives
a. To develop a blueprint for a comprehensive financial early warning system (EWS) b. To Improve economic monitoring and policy response system c. To improve macroeconomic and financial stability once the blueprint has been fully
implementated
8. Scope of Projects a. Blueprint for a comprehensive EWS developed b. Strengthened and customized EWS c. Ministry of finance staff operating the enhanced EWS independently d. Strengthened regional partnerships on EWS
9. Activities
Activities Implementation
Locations Project
Implementation Units a. Consultants b. Training, seminars, and conference
DKI Jakarta Fiscal Policy Office
10. Funding Source
Implementing Agency Foreign Funding
(US $ 000) Local Funding (US $ 000)
Total of Funding (US $ 000)
Remarks
Fiscal Policy Office, Ministry of Finance
500 ‐ 500 ADB
Total 500 ‐ 500
11. Disbursement Plan
Disbursement Plan (US $ 000) 1st 2nd 3rd 4th 5th
Total
250 250 500
T ‐ 210
GB ID : GBT1‐06‐01500‐0902‐064144
12. Funding Allocations
Categories (US $ 000) Detail of Activities
Services Constructions Goods Trainings Others a. Consultants 388 b. Training, seminars, and
conference 37
c. Miscellaneous Administration and Supporting Costs
25
d. Others (Contingencies) 50
Total 388 37 75
13. Project References :
BB 2006 – 2009 ID: T‐06‐01500‐0101‐064144
T ‐ 211
GB‐ID : GBT1‐06‐01500‐0903‐064144
1. Project Title : Support for Local Government Finance and Governance Reform (LGFGR) II
2. Project Type : Technical Assistance
3. Executing Agency : Ministry of Finance
4. Implementing Agency : a. Directorate General Fiscal Balance, Ministry of Finance (MOF) b. Ministry of National Development Planning/National
Development Planning Agency (BAPPENAS)
5. Duration : 24 months
6. Location : DKI Jakarta
7. Objectives
a. to support the government in building institutional capacity in the development and implementation of a medium‐term reform agenda in regional government financing and governance;
b. to facilitate the achievement of delivery targets and commitments of the Second Local Government Finance and Governance Reform (LGFGR 2) policy matrix.
8. Scope of Projects Regional autonomy, financing, governance, service delivery, and capacity development
9. Activities
Activities Implementation
Locations
Project Implementation
Units a. Extending the NAPFD to 2010 – 2014. Bappenas b. Designing and implementing a system of
forward estimates for intergovernmental transfers and shared revenues.
c. Developing and disseminating new regulations and guidelines for the specific allocation fund
d. Developing and implementing a targeted package of incentives and sanctions for selected intergovernmental transfers.
e. Supporting the early stages of devolution of the property tax.
MOF
f. Human and systems capacity building in the decentralization locations
DKI Jakarta
MOF & Bappenas
T ‐ 212
GB ID : GBT1‐06‐01500‐0903‐064144
10. Funding Source
Implementing Agency Foreign Funding
(US $ 000) Local Funding (US $ 000)
Total of Funding (US $ 000)
Remarks
MOF & Bappenas 1,000 ‐ 1,000 ADB
Total 1,000 ‐ 1,000
11. Disbursement Plan
Disbursement Plan (US $ 000) 1st 2nd 3rd 4th 5th
Total
350 650 1,000
12. Funding Allocations
Categories (US $ 000) Detail of Activities
Services Constructions Goods Trainings Others
Technical Assistance 1,000
Total 1,000
13. Project References :
BB 2006 – 2009 ID: T‐06‐01500‐0101‐064144
T ‐ 215
GB‐ID : GBT1‐03‐05900‐0901‐066187
1. Project Title : Extending Telecommunications in Rural Indonesia
2. Project Type : Technical Assistance
3. Executing Agency : Ministry of Communication and Information Technology
4. Implementing Agency : Ministry of Communication and Information Technology
5. Duration : 36 months
6. Location : Western Java, Banten, Lampung
7. Objectives
To establish pilot project deployments of Community Access Points (CAP) in a limited number of locations where public access to advanced communication is not currently available or affordable (but telecommunications network access is already in place)
8. Scope of Projects
Provision of CAP facilities to 222 disadvantaged rural district centers using output‐based scheme. A competitive tender will be organized to award a services contract, based on lowest subsidy bid received, to provide a stipulated number of either directly administered or franchised Communication Points across the whole pilot area.
9. Activities
Activities Implementation Locations Project Implementation Units
Provision of CAP facilities
222 disadvantaged rural district in Western Java, Banten and Lampung
Directorate for ICT Empowerment, Ministry of Communication and Information Technology
10. Funding Source
Implementing Agency Foreign Funding
(US $ 000) Local Funding(US $ 000)
Total of Funding (US $ 000)
Remarks
Ministry of Communication and Information Technology
1,868 273 2,141 World Bank
Total 1,868 273 2,141
11. Disbursement Plan
Disbursement Plan (US $ 000) 1st 2nd 3rd 4th 5th
Total
749.35 963.45 428.20 ‐ ‐ 2,141
T ‐ 216
GB‐ID : GBT1‐03‐05900‐0901‐066187
12. Funding Allocations
Categories (US $ 000) Detail of Activities
Services Constructions Goods Trainings Others a. Development of CAP in
Western Java and Banten 638.82
b. Development of CAP in Lampung
901.27
c. Consulting Services 319.25 d. Incremental Operating Costs 282.70
Total 319.25 1,539.09 282.70
13. Project References :
BB 2006‐2009 ID : T‐03‐05900‐1005‐066187
T ‐ 219
Agency for Research and Development GB‐ID : GBT1‐04‐05502‐0901‐075087
1. Project Title : Identification of Ecopolis Component in Term of Rethinking Principles of Urban Development in Indonesia
2. Project Type : Technical Assistance
3. Executing Agency : Ministry of Public Works
4. Implementing Agency : Agency and Research and Development, Ministry of Public Works
5. Duration : 12 months
6. Location : DKI Jakarta
7. Objectives a. To understand the concept of ecopolis both in the academic reference and practical users’
perception. b. To develop policies regarding ecopolis based urban development.
8. Scope of Projects a. Studying various terms and concepts and definition of ecopolis. b. Study and coordination in developing policies regarding the implementation of the
ecopolis concept for urban development c. Field observation of ecopolis potential implementation in selected cities in Indonesia.
9. Activities
Activities Implementation Locations Project Implementation
Units a. Research and development b. Design development c. Building people awareness d. Evaluation
DKI Jakarta Agency and Research and Development
10. Funding Source
Implementing Agency Foreign Funding
(US $ 000) Local Funding(US $ 000)
Total of Funding (US $ 000)
Remarks
Agency and Research and Development
500 ‐ 500 Germany (KfW)
Total 500 ‐ 500
11. Disbursement Plan Disbursement Plan (US $ 000)
1st 2nd 3rd 4th 5th Total
500 500
T ‐ 220
GB‐ID : GBT1‐04‐05502‐0901‐075087
12. Funding Allocations Categories (US $ 000)
Detail of Activities Services Constructions Goods Trainings Others
a. Research and development
b. Design development c. Building people
awareness d. Evaluation
500
Total 500
13. Project References : BB 2006‐2009 ID: T1‐04‐05502‐0503‐075087
T ‐ 221
GB‐ID : GBT1‐04‐05502‐0902‐075087
1. Project Title : Development of Green Housing Model with Minimizing CO2 Emission as a Control Micro Climate Change
2. Project Type : Technical Assistance
3. Executing Agency : Ministry of Public Works
4. Implementing Agency : Agency for Research and Development, Ministry of Public Works
5. Duration : 36 months
6. Location : DKI Jakarta
7. Objectives To develop a model of building technology and housing design that promotes sustainability in which ecological, social, and livelihood of setting are matters of consideration.
8. Scope of Projects a. Identification of domestic activities and perception on housing b. Identification of existing building design and production system through literature study
and field survey c. Identification of existing housing compound design (accessibility to public facility,
transportation system, greenery, utility system) d. Analysis on CO2 emission potential of existing building component production and
housing compound design e. Concept development of green housing design f. Scale‐up residential green building model g. Workshops and seminars h. Standard formulation
9. Activities
Activities Implementation
Locations Project Implementation Units
a. Consultancy b. DSA & Transport c. Laboratory & Construction Worksd. Equipment Supply e. Workshop/Seminar f. Others
DKI Jakarta Agency for Research and Development
10. Funding Source
Implementing Agency Foreign Funding
(US $ 000) Local Funding(US $ 000)
Total of Funding (US $ 000)
Remarks
Agency for Research and Development
500 ‐ 500 Germany (KfW)
Total 500 ‐ 500
T ‐ 222
GB‐ID : GBT1‐04‐05502‐0902‐075087
11. Disbursement Plan Disbursement Plan (US $ 000)
1st 2nd 3rd 4th 5th Total
230 115 155 500
12. Funding Allocations Categories (US $ 000)
Detail of Activities Services Constructions Goods Trainings Others
a. Consultancy 135 b. DSA & Transport 90 c. Laboratory &
Construction Works 100
d. Equipment Supply 100
e. Workshop/Seminar 38
f. Others 37
Total 135 100 100 38 127
13. Project References : BB 2006‐2009 ID: T1‐04‐05502‐0503‐075087
T ‐ 223
Directorate General for Highways GB‐ID : GBT1‐03‐03300‐0700‐09‐066212 1. Project Title : Capacity Building for Public‐Private Partnership (PPP) Operation 2. Project Type : Technical Assistance 3. Executing Agency : Ministry of Public Works 4. Implementing Agency : Directorate General for Highways, Ministry of Public Works 5. Duration : 48 months 6. Location : DKI Jakarta 7. Objectives
The project is to train government officials of the PPP related institutions to understand and work on the new scheme.
8. Scope of Projects
Training on: a. Setting up the PPP administration unit in Ministry of Public Works; b. Administrating, monitoring, and controlling the PPP toll road development project; c. Providing necessary support from the Government; d. Monitoring the private actors (developers and investors) in terms of integrity and
compliance; and e. Supervising the financial flows of PPP projects.
9. Activities
Activities Implementation Locations Project Implementation Units Trainings Jakarta Directorate General of Highways
10. Funding Source
Implementing Agency Foreign Funding
(US $ 000) Local Funding(US $ 000)
Total of Funding (US $ 000)
Remarks
Directorate General for Highways
1,.370 ‐ 1.370 Japan (JICA)
Total 1,370 ‐ 1,370 11. Disbursement Plan
Disbursement Plan (US $ 000) 1st 2nd 3rd 4th 5th
Total
300 370 350 350 1,370 12. Funding Allocations
Categories (US $ 000) Detail of Activities
Services Constructions Goods Trainings Others Trainings 1,370
Total 1,370 13. Project References :
BB 2006‐2009 ID: T‐03‐03300‐0408‐066212
T ‐ 224
GB‐ID : GBT1‐03‐03300‐0700‐08‐09‐066210
1. Project Title : Road Policy Advisor
2. Project Type : Technical Assistance
3. Executing Agency : Ministry of Public Works
4. Implementing Agency : Directorate General for Highways, Ministry of Public Works
5. Duration : 24 months
6. Location : DKI Jakarta
7. Objectives
To establish and implement rational and efficient road policy with decentralization process and private sector involvement to be taken into consideration.
8. Scope of Projects
a. To provide advice and/or guidance on road sector issues and to assist formulation of road policy and projects.
b. To support on‐going studies and projects for their smooth implementation. 9. Activities
Activities Implementation Locations Project Implementation Units Technical Assistance Jakarta Directorate General for Highways
10. Funding Source
Implementing Agency Foreign Funding
(US $ 000) Local Funding(US $ 000)
Total of Funding (US $ 000)
Remarks
Directorate General for Highways
1,000 ‐ 1,000 Japan (JICA)
Total 1,000 ‐ 1,000
11. Disbursement Plan
Disbursement Plan (US $ 000) 1st 2nd 3rd 4th 5th
Total
400 600 1,000
12. Funding Allocations Categories (US $ 000)
Detail of Activities Services Constructions Goods Trainings Others
Development Study 1,000 Total 1,000
13. Project References : BB 2006‐2009 ID: T‐03‐03300‐0408‐066210
T ‐ 225
Directorate General of Human Settlement GB‐ID : GBT1‐04‐04300‐ 0902‐065586
1. Project Title : Capacity Development of 3R and Domestic Solid Waste Management System
2. Project Type : Technical Assistance
3. Executing Agency : Ministry of Public Works
4. Implementing Agency : a. Directorate General for Human Settlement (DGHS), Ministry of Public Works (MPW)
b. Ministry of the Environment
5. Duration : 36 months
6. Location : Natonal wide
7. Objectives a. To reduce the amount of solid waste as part of the national policy b. To extend the life span of final disposal site c. To reuse recyclable solid waste d. To help the local economy e. To reduce social problems at final disposal site f. To increase the efficiency of solid waste management g. Improving competency of human resources involved in 3R
8. Scope of Projects
a. Development of national policy on 3R and domestic solid waste management systems b. Capacity Development of MPW and Ministry of the Environment
9. Activities
Activities Implementation
Locations Project
Implementation Units a. Develop action plan Provinces b. Develop technical guidance Jakarta c. Extend networking through coordination with
local government and socialization to communities
d. Train 3R facilitators
Provinces
DGHS, MPW and Ministry of the Environment
10. Funding Source
Implementing Agency Foreign Funding
(US $ 000) Local Funding(US $ 000)
Total of Funding (US $ 000)
Remarks
DGHS, MPW and Ministry of the Environment
8,520 ‐ 8,520 Japan (JICA)
Total 8,520 ‐ 8,520
T ‐ 226
11. Disbursement Plan
Disbursement Plan (US $ 000) 1st 2nd 3rd 4th 5th
Total
2,000 3,000 3,520 8,520
12. Funding Allocations
Categories (US $ 000) Detail of Activities
Services Constructions Goods Trainings Others
Develop action plan, develop technical guidance, extend networking through coordination with local government and socialization to communities, train 3R facilitators
5,964
‐ ‐ 2,556
‐
Total 5,964 2,556
13. Project References :
BB 2006‐2009 ID: T‐04‐04300‐0504‐065586
GB‐ID : GBT1‐04‐04300‐ 0902‐065586
T ‐ 227
GB‐ID : GBT1‐03‐03300‐0900‐066265
1. Project Title : Flood Management in Selected River Basins, PFR1
2. Project Type : Technical Assistance
3. Executing Agency : Ministry of Public Works
4. Implementing Agency : Directorate General of Water Resources, Ministry of Public Works
5. Duration : 12 months
6. Location : Ciujung Ciliman, Jratun Seluna, Sampean, Progo Opak Oyo River
7. Objectives The project will prepare the proposed Multitranche Finance Facility (MFF) for Flood Management in Selected River Basins (FMSRB) in Indonesia.
8. Scope of Projects The overall scope of the assignment will include: (i) preparation of the Sector Roadmap for the MFF; (ii) preparation of the proposed MFF including the analysis of technical, economic and financial feasibility, and assessment of social and environmental safeguards; (iii) development of detailed activities to be financed under the first tranche of the MFF; and (iv) assisting the GOI to meet the project readiness criteria for the proposed investment program. The Sector Road Map defines (i) the strategic directions for the sector; (ii) its importance to growth, poverty reduction, and inclusiveness (or the extent to which it is a binding constraint); and (iii) the list of success factors for better performance. The road map needs detailed assessments of physical and nonphysical investments. These assessments highlight the main investment and non‐investment bottlenecks, risks, and mitigation measures. Such information then informs the strategic context, policy framework, and investment programs, as well as the interventions needed and their sequencing.
9. Activities
Activities Implementation
Locations Project Implementation
Units a. Detailed review of the reports
prepared under TA 4159‐INO: Flood Management in Selected River Basins,
b. Updating the sector analysis c. Gathering and collating existing
information on flooding in Java, conducting stakeholder workshops and meetings
d. Identifying and undertaking additional technical, economic, financial, social and environmental safeguard studies, including additional stakeholder consultations
West Java Directorate General of Water Resources
T ‐ 228
GB‐ID : GBT1‐03‐03300‐0900‐066265
Activities Implementation
Locations Project Implementation
Units e. Developing a climate change
adaptation strategy f. Preparaion of necessary
documentation for submission of the proposed MFF
West Java Directorate General of Water Resources
10. Funding Source
Implementing Agency Foreign Funding
(US $ 000) Local Funding(US $ 000)
Total of Funding (US $ 000)
Remarks
Directorate General of Water Resources
1,000 200 1,200 ADB
Total 1,000 200 1,200
11. Disbursement Plan Disbursement Plan (US $ 000)
1st 2nd 3rd 4th 5th Total
1,200 1,200
12. Funding Allocations Categories (US $ 000)
Detail of Activities Services Constructions Goods Trainings Others
Development study 1,200
Total 1,200
13. Project References : BB 2006‐2009 ID: P‐03‐03300‐0404‐066265
T ‐ 229
GB‐ID : GBT1‐03‐03306‐0900‐076046 1. Project Title : Policy Advisor for Irrigation Management 2. Project Type : Technical Assistance 3. Executing Agency : Ministry of Public Works 4. Implementing Agency : Directorate General for Water Resources, Ministry of Public Works 5. Duration : 24 months 6. Location : National wide
7. Objectives Dispatch a policy advisor for irrigation management that supports the GOI in establishing the holistic strategy and institutional framework to implement the irrigation policy in Indonesia in a proper manner.
8. Scope of Projects a. A holistic strategy for the implementation of the new irrigation is drafted b. A master‐plan for irrigation asset management is drafted based on the strategy c. Implementation program and institutional framework are drafted based on the master‐
plan d. Capability of the policy implementation of the related Government staff is enhanced
9. Activities
Activities Implementation Locations Project Implementation Units Dispatch Advisor DKI Jakarta Directorate General for Water
Resources 10. Funding Source
Implementing Agency Foreign Funding
(US $ 000) Local Funding(US $ 000)
Total of Funding (US $ 000)
Remarks
Directorate General for Water Resources
2,000 ‐ 2,000 Japan (JICA)
Total 2,000 ‐ 2,000 11. Disbursement Plan
Disbursement Plan (US $ 000) 1st 2nd 3rd 4th 5th
Total
1,000 1,000 2,000 12. Funding Allocations
Categories (US $ 000) Detail of Activities
Services Constructions Goods Trainings Others Dispatch advisor 2,000
Total 2,000 13. Project References :
BB 2006‐2009 ID: T1‐03‐03306‐0403‐076046
T ‐ 230
Directorate General for Water Resources GB‐ID : T1‐03‐03306‐0900‐076049
1. Project Title : Technical Assistance for Capacity Building in Water Sector
2. Project Type : Technical Assistance
3. Executing Agency : Ministry of Public Works
4. Implementing Agency : Directorate General for Water Resources, Ministry of Public Works
5. Duration : 12 months
6. Location : DKI Jakarta
7. Objectives The primary outcome of the project improved capacity development among water resources sector stakeholder. The impact of the TA will be to contribute to sustainable management of natural resources in Indonesia
8. Scope of Projects a. Regional water resources agency capacity development process strengthening b. Nationwide assessment of capacity building needs in water resources agencies c. Selective capacity development support activities to civil society water resources
stakeholder
9. Activities Activities Implementation Locations Project Implementation Units
Trainings Workshops Seminars
DKI Jakarta Directorate General for Water Resources
10. Funding Source
Implementing Agency Foreign Funding
(US $ 000) Local Funding(US $ 000)
Total of Funding (US $ 000)
Remarks
Directorate General for Water Resources
850 75 925 ADB
Total 850 75 925
11. Disbursement Plan Disbursement Plan (US $ 000)
1st 2nd 3rd 4th 5th Total
925 925
12. Funding Allocations Categories (US $ 000)
Detail of Activities Services Constructions Goods Trainings Others
Training, Workshop, Seminar
925
Total 925
13. Project References : BB 2006‐2009 ID: T1‐03‐03306‐0605‐076049
T ‐ 233
GB‐ID : GBT1‐05‐02300‐0901‐061528
1. Project Title : Basic Education Sector Programme
2. Project Type : Technical Assistance
3. Executing Agency : Ministry of National Education
4. Implementing Agency : Ministry of National Education
5. Duration : 60 months
6. Location : National wide
7. Objectives a. The overall objective of the Program is to contribute to poverty reduction in Indonesia
through policies and strategies for i) equitable access to high quality basic education; ii) improved quality and relevance of basic education; and iii) improved governance and accountability. An overhancing objective is to help promote policy dialogue, institutional and organizational reform that underpin policy implementation and help reduce provincial and district education performance disparitas
8. Scope of Projects a. The program will support Gol Renstra 2010/14 policies and strategies for achieving
education EFA/MDG’s, with a specific focus on : (i) Access : construction of junior secondary schools; (ii) Governance and Quality : leadership and management training for district officials and school principals; and (iii) Governance and Quality support the development of an analytical and capacity development partnership.
9. Activities
Activities Implementation
Locations Project Implementation Units
a. Construction of junior secondary schools
b. Leadership and management training
c. Support the development of an analytical and capacity development partnership
National wide Ministry of National Education
10. Funding Source Implementing
Agency Foreign Funding
(US $ 000) Local Funding(US $ 000)
Total of Funding(US $ 000)
Remarks
Ministry of National Education
655 ‐ 655 Australia (AusAid) European Union
Total 655 ‐ 655
T ‐ 234
GB‐ID : GBT1‐05‐02300‐0901‐061528
11. Disbursement Plan Disbursement Plan (US $ 000)
1st 2nd 3rd 4th 5th Total
142.5 163.3 184.7 82.6 81.9 655
12. Funding Allocations Categories (US $ 000)
Detail of Activities Services Constructions Goods Trainings Others
Sector budget support 629 Contribution of analytical and capacity development partnership
26
Total 26 629
13. Project References : BB 2006‐2009 ID: T‐05‐02300‐1006‐061528
T ‐ 235
GB‐ID : GBT1‐05‐02304‐0800‐09‐071057
1. Project Title : Enhancement of Global Carbon Sequestration Potential from Indonesian Tropical Forest (Phase II)
2. Project Type : Technical Assistance
3. Executing Agency : Ministry of National Education
4. Implementing Agency : Bandung Institute of Technology
5. Duration : 6 months
6. Location : National wide
7. Objectives a. To demonstrate the existing rate and location of deforestation in Indonesia and its impacts
on climate condition; b. To demonstrate the benefit of carbon sequestration from Indonesian‐wide reforestation on
lessening the negative impacts of climate change; c. To develop the “blue print” of a reforestation company in which the main business line is
planning and managing reforestation program; d. To implement the reforestation program in selected priorities regions; e. To extend the implementation of reforestation program to other parts of Indonesia.
8. Scope of Projects
This project is divided into three phases: a. Phase I : Preliminary study b. Phase II : Development of reforestation program an company c. Phase III : Implementation of reforestation program
9. Activities
Activities Implementation
Locations
Project Implementation
Units a. Preparation of solid baseline data for
benchmarking the achievement of reforestation program with 2007 data as the baseline
a. Projection of future carbon sequestration and its impacts on climate variability in Indonesia
b. Development of the blue print of the restoration company
c. Selection of three priority regions for implementing the reforestation program
Indonesia Regions Bandung Institute of Technology and Directorate General of Higher Education
T ‐ 236
GB‐ID : GBT1‐05‐02304‐0800‐09‐071057
10. Funding Source
Implementing Agency Foreign Funding
(US $ 000) Local Funding(US $ 000)
Total of Funding (US $ 000)
Remarks
Directorate General of Higher Education, Ministry of National
200 ‐ 200 IDB, European Union
Total 200 ‐ 200
11. Disbursement Plan Disbursement Plan (US $ 000)
1st 2nd 3rd 4th 5th Total
200 200
12. Funding Allocation Categories (US $ 000)
Detail of Activities Services Constructions Goods Trainings Others
a. Salary 63 b. Consumable 29 c. Transport 66 d. Additional 42
Total 200
13. Project References : BB 2006‐2009 ID: T‐05‐02300‐1006‐071057
T ‐ 237
GB‐ID : GBT1‐05‐02300‐0901‐061529
1. Project Title : Higher Education Policy Advisor
2. Project Type : Technical Assistance
3. Executing Agency : Ministry of National Education
4. Implementing Agency : Directorate General for Higher Education, Ministry of National Education (DGHE, MONE)
5. Duration : 24 months
6. Location : National wide
7. Objectives a. To assist the DGHE, MONE in formulating programs and projects to be carried out in
cooperation with International development agencies, reflecting DGHE’s needs and policies as well as agencies priorities and approaches
b. Coordinating the implementation of international cooperation programs and projects in higher education
8. Scope of Projects
a. Institutional and capacity building for an International cooperation unit in DGHE b. Development of ICT programs for higher educations institution
9. Activities
Activities Implementation Locations Project Implementation Units International expert DKI Jakarta DGHE, MONE
10. Funding Source Implementing
Agency Foreign Funding
(US $ 000) Local Funding (US $ 000)
Total of Funding (US $ 000)
Remarks
DGHE, MONE 314 ‐ 314 Japan (JICA) Total 314 ‐ 314
11. Disbursement Plan
Disbursement Plan (US $ 000) 1st 2nd 3rd 4th 5th
Total
144 170 314
12. Funding Allocations Categories (US $ 000)
Detail of Activities Services Constructions Goods Trainings Others
International expert 314 Total 314
13. Project References :
BB 2006‐2009 ID: T‐05‐02300‐1006‐061529
T ‐ 238
GB‐ID : GBT1‐05‐02300‐0700‐09‐061308
1. Project Title : Higher Education Training on Developing Education Content for Mobile Learning
2. Project Type : Technical Assistance
3. Executing Agency : Ministry of National Education
4. Implementing Agency : Directorate General for Higher Education, Ministry of National Education
5. Duration : 12 months
6. Location : DKI Jakarta
7. Objectives Gaining the knowledge and skill to develop the contents of remote education by themselves (lecturer)
8. Scope of Projects Training on developing education consent for mobile learning
9. Activities Activities Implementation Locations Project Implementation Units
Lecturer and practice SAGA University MONE
10. Funding Source
Implementing Agency Foreign Funding
(US $ 000) Local Funding(US $ 000)
Total of Funding (US $ 000)
Remarks
Directorate General for Higher Education
2,000 2,000 Japan (JICA)
Total 2,000 2,000
11. Disbursement Plan Disbursement Plan (US $ 000)
1st 2nd 3rd 4th 5th Total
2,000 2,000
12. Funding Allocations Categories (US $ 000)
Detail of Activities Services Constructions Goods Trainings Others
Lecturer/Practice Training 2,000
Total 2,000
13. Project References : BB 2006‐2009 ID: T‐02‐09000‐0401‐064317
T ‐ 239
GB‐ID : GBT1‐05‐02300‐0902‐061529
1. Project Title : Long‐term Training (C/P of PREDICT)
2. Project Type : Technical Assistance
3. Executing Agency : Ministry of National Education
4. Implementing Agency : Ministry of National Education
5. Duration : 12 months
6. Location : Surabaya, East Java
7. Objectives
To strengthen the ITS research abilities and human resources capability 8. Scope of Projects
a. Dispatch of international expert b. Training and graduate studies c. Research activity funding
9. Activities
Activities Implementation Locations Project Implementation Units a. Dispatch of international
expert b. Training and graduate studies c. Research activity funding
Surabaya ITS
10. Funding Source
Implementing Agency Foreign Funding
(US $ 000) Local Funding(US $ 000)
Total of Funding (US $ 000)
Remarks
ITS 215 ‐ 215 Japan (JICA) Total 215 ‐ 215
11. Disbursement Plan
Disbursement Plan (US $ 000) 1st 2nd 3rd 4th 5th
Total
215 215 12. Funding Allocations
Categories (US $ 000) Detail of Activities
Services Constructions Goods Trainings Others a. Dispatch of international expert b. Training and graduate studies c. Research activity funding
215
Total 215 13. Project References :
BB 2006‐2009 ID: T‐05‐02300‐1006‐061529
T ‐ 240
GB‐ID : GBT1‐05‐02300‐0903‐061529
1. Project Title : Polytechnics Education Development Sector Project
2. Project Type : Technical Assistance
3. Executing Agency : Ministry of National Education
4. Implementing Agency : Directorate General of Higher Education (DGHE)
5. Duration : 12 months
6. Location : Jakarta
7. Objectives To assist the Government in preparing Polytechnics Education Development Sector Project leading to sustainable economic growth, poverty reduction, and employment on the basis of social and geographical education equity. Outcome of the proposed Project will include: a. Increased access to polytechnic education through expansion of selected existing
institutions b. Enhanced capacity of selected/existing polytechnics c. Certified programs of polytechnics with international standards d. Greater role for private polytechnics in provisions of relevant training e. Improved quality, efficiency, and relevance of instructions through facility and equipment
development, and technical teachers and managerial staff development
8. Scope of Projects a. Restructuring and modernization of the existing curriculum b. Establishments of polytechnic’s facilities c. Improving the quality of existing staff
9. Activities
Activities Implementation
Locations
Project Implementation
Units a. Review existing polytechnics education system,
asses its strength, weaknesses, and opportunity for further development
b. Review current employment opportunity of skilled‐level employees in the job market
c. Recommend policies and actions for the strengthening of polytechnic education
d. Formulate a project design to strengthen polytechnic education
e. To undertake consultation with key stakeholder in polytechnic education
Jakarta Directorate of General Higher Education
T ‐ 241
GB‐ID : GBT1‐05‐02300‐0903‐061529
10. Funding Source
Implementing Agency Foreign Funding
(US $ 000) Local Funding(US $ 000)
Total of Funding (US $ 000)
Remarks
ADB & DGHE 1,000 ‐ 1,000 ADB
Total 1,000 ‐ 1,000
11. Disbursement Plan Disbursement Plan (US $ 000)
1st 2nd 3rd 4th 5th Total
1,000 ‐ ‐ ‐ ‐ 1,000
12. Funding Allocations Categories (US $ 000)
Detail of Activities Services Constructions Goods Trainings Others
TA consultant & management
850 150
Total 850 150
13. Project References : BB 2006‐2009 ID: T‐05‐02300‐1006‐061529
T ‐ 245
GB‐ID : GBT1‐05‐09004‐0901‐074058
1. Project Title : The Project on Service Improvement of NAFED as a Major Trade Promotion Organization in Indonesia
2. Project Type : Technical Assistance
3. Executing Agency : Ministry of Trade
4. Implementing Agency : National Agency for Export Development (NAFED)
5. Duration : 36 months
6. Location : DKI Jakarta
7. Objectives To strengthen export development services by NAFED.
8. Scope of Projects a. Training courses on market intelligence, product development, and export promotion
activities b. Training courses on improving management efficiencies of export promotion organization
9. Activities Activities Implementation Locations Project Implementation Units
a. Export information services b. Export promotion service c. Export products developmentd. Export training service
DKI Jakarta NAFED
10. Funding Source
Implementing Agency Foreign Funding
(US $ 000) Local Funding(US $ 000)
Total of Funding (US $ 000)
Remarks
NAFED 3,518 ‐ 3,518 Japan (JICA)
Total 3,518 ‐ 3,518
11. Disbursement Plan Disbursement Plan (US $ 000)
1st 2nd 3rd 4th 5th Total
910 1,408 1,200 3,518
12. Funding Allocation Categories (US $ 000)
Detail of Activities Services Constructions Goods Trainings Others
Capacity building for NAFED 3,518
Total 3,518
13. Project References : BB 2006‐2009 ID: T1‐05‐09004‐0410‐074058
T ‐ 246
GB‐ID : GBT1‐05‐09004‐0801‐09‐074058
1. Project Title : Trade and Support Programme II
2. Project Type : Technical Assistance
3. Executing Agency : Ministry of Trade
4. Implementing Agency : Ministry of Trade, Ministry of Industry, Ministry of Agriculture, Ministry of Fisheries, BSN, KAN
5. Duration : 48 months
6. Location : DKI Jakarta
7. Objectives To facilitate a further integration of Indonesia into the international trade system. The specific objectives of the programme are: to improve coordination and transparency in the process for formulation and implementation of trade policy; to upgrade the quality infrastructure that supports Indonesia’s access to international markets, and to strengthen the capacity of Indonesian business associations to promote the internationalization of their members and the openness of the Indonesian economy.
8. Scope of Projects a. Integrated trade policy b. Export quality infrastructure c. Capacity building of business associations
9. Activities
Activities Implementation
Locations
Project Implementation
Units
Integrated trade policy: Technical assistance to strengthen the capacity of MOT
and relevant stakeholders to formulate trade policy for improvement of export quality infrastructure
Support the strengthening of the dialogue between MOT
TA to support the clarification of roles and responsibilities of different agencies involved in export quality infrastructure
Ministry of Trade
Export quality infrastructure: TA to develop and implementation action plans to
strengthen the capacity of export quality infrastructure agencies
TA to facilitate the access of Indonesian SMEs yo up‐to‐date technical conformity assessment and recognized testing and certification
TA improve the quality of testing laboratories
DKI Jakarta
MOT, MOF, MMAF, BSN, KAN
T ‐ 247
GB‐ID : GBT1‐05‐09004‐0801‐09‐074058
Activities Implementation
Locations
Project Implementation
Units
TA to operate and maintain installation of laboratory equipment with accordance to EU trade policy
Capacity building of Business Associations/Civil society on management and export skills, improvement
DKI Jakarta
10. Funding Source
Implementing Agency Foreign Funding
(US $ 000) Local Funding(US $ 000)
Total of Funding (US $ 000)
Remarks
MOT, MOF, MMAF, BSN, KAN 20,528 ‐ 20,528 European Union
Total 20,528 ‐ 20,528
11. Disbursement Plan Disbursement Plan (US $ 000)
1st 2nd 3rd 4th 5th Total
5,000 5,000 5,000 5,528 20,528
12. Funding Allocation Categories (US $ 000)
Detail of Activities Services Constructions Goods Trainings Others
a. Technical Assistance 12,191 b. Training Logistic 1,162 c. Study Tours/International
Travel 839
d. Studies and Publication 387 e. Monitoring and
Evaluation 194
f. Auditing 194 g. Equipment 2,324 h. Operating Cost 452 i. Information 258 j. Contingencies 646
k. Others 1,162
Total 13,685 2,324 2,001 2,518
13. Project References : BB 2006‐2009 ID: T1‐05‐09004‐0410‐074058
T ‐ 251
Directorate General of Land Transportation GB‐ID : GBT1‐03‐02200‐0800‐09‐066372
1. Project Title : Integrated Public Transportation Master Plan for the Bandung Metropolitan Area
2. Project Type : Technical Assistance
3. Executing Agency : Ministry of Transportation
4. Implementing Agency : Directorate General of Land Transportation, Ministry of Transportation
5. Duration : 36 months
6. Location : Bandung, West Java Province
7. Objectives a. To establish of urban transportation policy b. To formulate public transportation master plan c. To prepare funding schemes for public transportation system development d. To set‐up institutional and to specify the role of each level of government.
8. Scope of Projects a. Review the current master plan, blue print, and strategic plan for related institution,
ministries etc, that responsible in land transportation sub‐sector for Bandung Metropolitan Area.
b. Review past and recent studies that focused on the Land Transport Sub‐Sector Development Plan.
c. Formulating a comprehensive general plan in central, regional, and local government level for harmonizing and synchronizing in policy framework (as macro plan) and will consist of: 1) Policy framework on Land Transport Development General Plan with synchronizing
to Mid Term Development Plan of Transportation Sector. 2) Policy framework on safety management for each land transport mode.
d. Formulating implementing plan for short term/immediate plan, mid term and long term development plan for the materialization of the above general plan.
e. Strategy and program for integrated land transport development plan. f. Project identifications and project screening for immediate, short term, mid term, and long
term development plan. g. Feasibility study for high priority for sub‐project selected.
9. Activities
Activities Implementation
Locations Project Implementation Units
Development study
Bandung Directorate General of Land Transportation, Ministry of Transportation
T ‐ 252
GB‐ID : GBT1‐03‐02200‐0800‐09‐066372
10. Funding Source
Implementing Agency Foreign Funding
(US $ 000) Local Funding (US $ 000)
Total of Funding (US $ 000)
Remarks
Directorate General for Land Transportation
1,000 ‐ 1,000 France
Total 1,000 ‐ 1,000
11. Disbursement Plan Disbursement Plan (US $ 000)
1st 2nd 3rd 4th 5th Total
300 300 400 1,000
12. Funding Allocations Categories (US $ 000)
Detail of Activities Services Constructions Goods Trainings Others
Dev elopement Study 1,000
Total 1,000
13. Project References : BB 2006‐2009 ID: T‐03‐02200‐0408‐066372
T ‐ 253
GB‐ID : GBT1‐03‐02200‐0700‐08‐09‐066334‐07
1. Project Title : Program for Improvement of Transport System in Medium‐Sized Cities
2. Project Type : Technical Assistance
3. Executing Agency : Ministry of Transportation
4. Implementing Agency : Directorate General of Land Transportation, Ministry of Transportation
5. Duration : 24 months
6. Location : National wide
7. Objectives
a. To establish of urban transportation policy in medium cities b. To formulate public transportation master plan c. To prepare funding schemes for public transportation system development d. To set‐up institutional and to specify the role of each level of government
8. Scope of Projects
a. Development study b. Training
9. Activities
Activities Implementation Locations Project Implementation Units a. Development Study b. Training
National wide Directorate General for Land Transportation
10. Funding Source
Implementing Agency Foreign Funding
(US $ 000) Local Funding (US $ 000)
Total of Funding (US $ 000)
Remarks
Directorate General for Land Transportation
5,000 5,000 Germany (GTZ)
Total 5,000 5,000 11. Disbursement Plan
Disbursement Plan (US $ 000) 1st 2nd 3rd 4th 5th
Total
3,000 2,000 5,000 12. Funding Allocations
Categories (US $ 000) Detail of Activities
Services Constructions Goods Trainings Others a. Development study 4,000
1) Training 1,000
Total 4,000 1,000 13. Project References :
BB 2006‐2009 ID: T‐03‐02200‐0408‐066334‐07
T ‐ 254
GB‐ID : GBT1‐03‐02200‐0901‐066344‐07
1. Project Title : Port Security Management Project (Phase II)
2. Project Type : Technical Assistance
3. Executing Agency : Ministry of Transportation
4. Implementing Agency : Directorate General of Sea Transportation (DGST), Ministry of Transportation
5. Duration : 24 months
6. Location : National wide
7. Objectives
1) To assist DGST to make a new regulation in accordance with the amendment of the Shipping Law in which International Ship Port Security (ISPS) will be included.
2) To give technical transfer to Indonesia Port Administration
3) Plan‐Do‐See System including Port Facility Security Assessment (PFSA) and Port Facility Security Plan (PFSP) to Indonesian Port Administration.
4) To examine curriculums of systematic and integrated training for DGST, PELINDO, and local government staff in charge
5) To assist DGST to renew PFSPs.
8. Scope of Projects
a. Enforcement of Port Security System and Administration body b. Enhance Plan‐Do‐See System including Port Facility Security Assessment (PFSA) and Port
facility Security Plan (PFSP) c. Revision the curriculums of Trainings for DGST, PELINDO, and local government staff in
charge 9. Activities
Activities Implementation Locations Project Implementation Units
Development Study National wide Directorate General of Sea Transportation
10. Funding Source
Implementing Agency Foreign Funding
(US $ 000) Local Funding (US $ 000)
Total of Funding (US $ 000)
Remarks
Directorate General of Sea Transportation
9,500 ‐ 9,500 Japan (JICA)
Total 9,500 ‐ 9,500
11. Disbursement Plan Disbursement Plan (US $ 000)
1st 2nd 3rd 4th 5th Total
4,750 4,750 9,500
T ‐ 255
GB‐ID : GBT1‐03‐02200‐0901‐066344‐07
12. Funding Allocations
Categories (US $ 000) Detail of Activities
Services Constructions Goods Trainings Others
Consulting services 8,500 1,000
Total 8,500 1,000
13. Project References :
BB 2006‐2009 ID: P1‐03‐02200‐0408‐066344‐07
T ‐ 256
GB‐ID : GBT1‐03‐02200‐0700‐08‐09‐066342
1. Project Title : Strengthening Maritime Safety and Security Especially for Anti Piracy and Anti Maritime Terrorism
2. Project Type : Technical Assistance
3. Executing Agency : Ministry of Transportation
4. Implementing Agency : Directorate General of Sea Transportation, Ministry of Transportation
5. Duration : 24 months
6. Location : National Wide
7. Objectives a. To ensure maritime security especially in the Strait of Malacca. b. To reduce the number of pirate attack against ships in Indonesia territorial waters. c. To provide a system to prevent piracy armed robbery, and maritime terrorism. d. To provide equipments and facilities of 11 public ports facilities to comply ISPS Code
8. Scope of Projects Preliminary Report, Intermediate Report, Interim Draft Final Report, and Final Report
9. Activities
Activities Implementation Locations Project Implementation Units Development Study National Wide Directorate General of Sea Transportation
10. Funding Source
Implementing Agency Foreign Funding
(US $ 000) Local Funding (US $ 000)
Total of Funding (US $ 000)
Remarks
Directorate General of Sea Transportation
440 ‐ 440 Japan (JICA)
Total 440 ‐ 440
11. Disbursement Plan Disbursement Plan (US $ 000)
1st 2nd 3rd 4th 5th Total
220 220 440
12. Funding Allocations Categories (US $ 000)
Detail of Activities Services Constructions Goods Trainings Others
Consulting Services 440 Total 440
13. Project References : BB 2006‐2009 ID: T‐03‐02200‐0408‐066342
T ‐ 257
Directorate General of Civil Aviation GB‐ID : GBT1‐03‐02200‐0801‐09‐066355
1. Project Title : Introduction of New CNS/ATM System
2. Project Type : Technical Assistance
3. Executing Agency : Ministry of Transportations
4. Implementing Agency : Directorate General of Civil Aviation, Ministry of Transportations
5. Duration : 12 months
6. Location : Central Office Jakarta
7. Objectives
To assist Directorate General of Civil Aviation (DGAT) in implementing New Communications, Navigation Surveillance/Air Traffic Management (CNS/ATM) System based on International Civil Aviation Organization (ICAO) Standard.
8. Scope of Projects
Expert in DGAT to help in the area of CNS/ATM
9. Activities
Activities Implementation Locations Project Implementation Units
Expertise Jakarta DGAT
10. Funding Source
Implementing Agency Foreign Funding
(US $ 000) Local Funding(US $ 000)
Total of Funding (US $ 000)
Remarks
DGAT 200 ‐ 200 Japan (JICA)
Total 200 ‐ 200
11. Disbursement Plan
Disbursement Plan (US $ 000)
1st 2nd 3rd 4th 5th Total
200 200
12. Funding Allocations
Categories (US $ 000) Detail of Activities
Services Constructions Goods Trainings Others
Expertise 200
Total 200
13. Project References :
BB 2006 ‐ 2009 ID: T‐03‐02200‐0408‐066355
T ‐ 258
GB‐ID : GBT1‐03‐02205‐0901‐076070
1. Project Title : Project for Improvement on Aviation Safety Policy
2. Project Type : Technical Assistance
3. Executing Agency : Ministry of Transportation
4. Implementing Agency : Directorate General of Civil Aviation (DGCA) To collaborate with National Transportation Safety Commission (NTSC)
5. Duration : 60 months
6. Location : DKI Jakarta
7. Objectives
To improve Aviation Safety in Indonesia
8. Scope of Projects
To improve a. Aviation Safety and Security regulation complying with ICAO standard b. SMS for ATS and Airport operation c. Enforcement of Human Resource Development for new CNS/ATM d. Implementation of new CNS/ATM project e. Investigation skill of aircraft accident investigations f. Aircraft Accident Investigation reports
9. Activities
Activities Implementation Locations Project Implementation Units
Technical Assistance
Jakarta Directorate General of Civil Aviation (DGCA) to collaborate with National Transportation Safety Commission (NTSC)
10. Funding Source
Implementing Agency Foreign Funding
(US $ 000) Local Funding(US $ 000)
Total of Funding (US $ 000)
Remarks
DGCA & NTSC 3,300 ‐ 3,300 Japan (JICA)
Total 3,300 ‐ 3,300
11. Disbursement Plan
Disbursement Plan (US $ 000)
1st 2nd 3rd 4th 5th Total
600 700 700 700 600 3,300
T ‐ 259
GB‐ID : GBT1‐03‐02205‐0901‐076070
12. Funding Allocations
Categories (US $ 000) Detail of Activities
Services Constructions Goods Trainings Others
Development study 3,300
Total 3,300
13. Project References :
BB 2006 ‐ 2009 ID: T1‐03‐02205‐0408‐076070
T ‐ 260
GB‐ID : GBT1‐03‐02200‐0801‐09‐066529
1. Project Title : Project for Strengthening Capacity on Ensuring Safe and Efficient Aircraft Operations
2. Project Type : Technical Assistance
3. Executing Agency : Ministry of Transportations
4. Implementing Agency : Directorate General of Civil Aviation, Ministry of Transportation
5. Duration : 24 months
6. Location : Jakarta
7. Objectives To enforce supervision capacity for ensuring safety of air carrier operation.
8. Scope of Projects a. Expertise b. Seminar/Workshop
9. Activities
Activities Implementation Locations Project Implementation Units
a. Expertise b. Seminar/Workshop
Jakarta National Transportation Safety Committee
10. Funding Source
Implementing Agency Foreign Funding
(US $ 000) Local Funding (US $ 000)
Total of Funding (US $ 000)
Remarks
National Transportation Safety Committee
721 ‐ 721 Japan (JICA)
Total 721 ‐ 721
11. Disbursement Plan Disbursement Plan (US $ 000)
1st 2nd 3rd 4th 5th Total
300 421 721
12. Funding Allocations Categories (US $ 000)
Detail of Activities Services Constructions Goods Trainings Others
a. Expertise 350 b. Seminar/Workshop 371
Total 721
13. Project References : BB 2006 ‐ 2009 ID: T‐03‐02200‐0408‐066529
T ‐ 261
Directorate General of Railways GB‐ID : GBT1‐03‐02200‐0700‐08‐09‐066364
1. Project Title : Bandung Urban Railway Transport Development, Electrification Padalarang ‐ Cicalengka Line (Phase I: Engineering Services)
2. Project Type : Technical Assistance
3. Executing Agency : Ministry of Transportation
4. Implementing Agency : Directorate General of Railways, Ministry of Transportation
5. Duration : 24 months
6. Location : Bandung‐Cicalengka Line
7. Objectives
a. To enhance the quality of urban/commuter railway services in Padalarang Cicalengka line, while improving the connectivity/accessibility of intercity train services from/to Bandung.
b. To reduce the environmental impacts or pollutions due to emmisions from the roads as well as current operations of rail‐vehicles through electrification of the Padalarang ‐ Cicalengka line.
c. To support the conservation/saving the use of non‐renewable energy by the use of electricity in Bandung urban/commuter railway operation.
8. Scope of Projects
a. Detail Engineering Design of Construction b. Tender Assistance.
9. Activities
Activities Implementation
Locations Project
Implementation Units a. Detail Engineering Design of Construction Bandung b. Tender Assistance DKI Jakarta
Directorate General of Railways
10. Funding Source
Implementing Agency Foreign Funding
(US $ 000) Local Funding (US $ 000)
Total of Funding (US $ 000)
Remarks
Directorate General of Railways
10,000 1,500 11,500 France
Total 10,000 1,500 11,500
11. Disbursement Plan
Disbursement Plan (US $ 000) 1st 2nd 3rd 4th 5th
Total
7,245 4,255 11,500
T ‐ 262
GB‐ID : GBT1‐03‐02200‐0700‐08‐09‐066364
12. Funding Allocations
Categories (US $ 000) Detail of Activities
Services Constructions Goods Trainings Others a. Detail Engineering Design
of Construction 9,775
b. Tender Assistance 1,725
Total 11,500
13. Project References :
BB 2006‐2009 ID: P‐03‐02200‐0408‐066364
T ‐ 265
GB‐ID : GBT1‐01‐01900‐0901‐064375‐07
1. Project Title : SME Human Resources Development under Economic Crisis
2. Project Type : Technical Assistance
3. Executing Agency : Ministry of Industry
4. Implementing Agency : Agency for Research and Development of Industry, Ministry of Industry
5. Duration : 12 months
6. Location : National wide
7. Objectives a. To assess the current condition of Indonesia shipbuilding industries, and their
maintenance and shipbuilding capability throughout the country. b. To assess the current: component supply chain and manufacturing capability. c. To study the possibility of establishing Indonesia Ship Design Center.
8. Scope of Projects
The scope of project is to develop and contribute the SMEs after economic crisis 9. Activities
Activities Implementation
Locations Project Implementation Units
a. Training for trainers Center for Education and training, MOI
b. In‐Country Training Management and Technology Improvement for SMEs in Indonesia
Center for R&D under MOI
c. Survey on Regional policy measures in 33 provinces
National wide
Local Government, Regional Offices for Trade and Industry
10. Funding Source
Implementing AgencyForeign Funding
(US $ 000) Local Funding(US $ 000)
Total of Funding (US $ 000)
Remarks
Ministry of Industry 11,500 ‐ 11,500 Japan (JICA)
Total 11,500 ‐ 11,500
11. Disbursement Plan
Disbursement Plan (US $ 000) 1st 2nd 3rd 4th 5th
Total
11,500 11,500
T ‐ 266
GB‐ID : GBT1‐01‐01900‐0901‐064375‐07
12. Funding Allocations
Categories (US $ 000) Detail of Activities
Services Constructions Goods Trainings Others
Field study & trainings 11,500
Total 11,500
13. Project References :
BB 2006‐2009 ID: P1‐01‐01900‐0407‐064375‐07
T ‐ 269
GB‐ID : GBT1‐05‐01800‐0901‐065405
1. Project Title : Immediate Support for Improving Resilience of Agriculture Based Livelihood and Enhanced Food Security Response in East Nusa Tenggara (NTT) Province
2. Project Type : Technical Assistance
3. Executing Agency : Ministry of Agriculture
4. Implementing Agency : a. The Agency for Food Security and Agricultural Extension in NTT Province
b. Food Security Office, East Sumba District c. Food Security and Agriculture Extension Office in North West
Sumba
5. Duration : 12 months
6. Location : East Nusa Tenggara (NTT)
7. Objectives
Principal Objective: To improve the resilience of vulnerable households to better withstand shocks that cause food insecurity in key districts of NTT Province, Indonesia. Specific Objective : To mitigate the impacts of multiple shock on food security in NTT Province through support of farm activities and better planning, monitoring and response by farming communities and local authorities.
8. Scope of Projects
a. Livelihoods – based food security and nutrition analysis completed for seven targeted most vulnerable districts and two high quality food security and nutrition strategies mainstremed into the government planning and budgeting processes of Sumba districts;
b. at Least 7.5000 vulnerable farming households engaged and supported in activities to improve resilience to factors that threaten food security, with a focus on local seed and crop production, water management, household/post harvest storage.
9. Activities
Activities Implementation
Locations Project
Implementation Units a. Assess the planning and operational
capacities at district, sub‐district and community levels through a participatory capacity assessment.
b. On the basis of the ongoing joint analysis, work with the key actors to develop comprehensive district food security and nutrition strategies which address causes and effects of food and nutrition insecurity as reported in the assessment.
7 priority districts of NTT
Food Security Agencies
T ‐ 270
GB‐ID : GBT1‐05‐01800‐0901‐065405
Activities Implementation
Locations
Project Implementation
Units c. Undertake a consultation to ensure that the activities
undertaken under result 2 are well integrated with other complementary activities being undertaken or planned by other actors to maximize impact in support of the goals of the district strategies.
d. Work with district government to develop a program for the strategies and integrate this with the relevant 2009 – 10 budget submissions.
e. Prepare and implement advocacy messages on the strategy targeting key decision makers at district, province and national level
f. Organize donor meetings / conference as appropriate and disseminate funding proposals.
g. Support local Farmer Groups through the provision of agriculture inputs appropriate to local conditions to build resilience to food security threats
h. Provision of technical assistance to 60 Farmer Groups (1,500 HH) with high quality composite maize for seed production to support provincial government efforts to increase food production
i. Provide training to Farmer Facilitators (extension agents, community leaders, local teachers, progressive farmers, etc.) to support local Farmer Groups’ implementation of strategies and response that build resilience to food security threats, appropriate to local conditions, constraints and opportunities.
j. Provide training to Farmer Groups in organization/administration skills and simple book keeping, development of business/activity plans, as well as technical training on plant production (vegetables and banana); water and soil management; maize seed production; silos management and the concept of community disaster preparedness.in each of the two target districts
k. Implement impact monitoring and evaluation methods, tools and techniques and conduct preliminary (before support) and final (after support) assessment to identify the most efficient and effective innovations and initiatives, and document lessons learned and recommendations for follow‐up action in the NTT Province
7 priority districts of NTT
Food Security Agencies
T ‐ 271
GB‐ID : GBT1‐05‐01800‐0901‐065405
10. Funding Source
Implementing Agency Foreign Funding
(US $ 000) Local Funding(US $ 000)
Total of Funding (US $ 000)
Remarks
Food Security Agencies 785 785 FAO
Total 785 785
11. Disbursement Plan
Disbursement Plan (US $ 000) 1st 2nd 3rd 4th 5th
Total
785 785
12. Funding Allocations
Categories (US $ 000) Detail of Activities
Services Constructions Goods Trainings Others
a. Salaries Profesional 21
b. Consultants 185
c. Contracts 138
d. Locally Contracted Labour 3
e. Travel and DSA 74
f. Expendable Procurement 228
g. Non‐Expendale Procurement
15
h. Technical Support Services 22
i. General Operating Expenses 39
j. Visibility cost 9
k. Indirect Cost (max 7%) 51
Total 408 243 74 60
13. Project References :
BB 2006‐2009 ID: T‐05‐01800‐0403‐065405
T ‐ 272
GB‐ID : GBT1‐05‐01800‐0801‐09‐065405
1. Project Title : Improvement of Countermeasure on the Productive Diseases of Dairy Cattle
2. Project Type : Technical Assistance
3. Executing Agency : Ministry of Agriculture
4. Implementing Agency : Directorate General of Livestock Services, Ministry of Agriculture
5. Duration : 24 months
6. Location : West Java
7. Objectives
a. Improvement the technology of veterinary practice and dairy farming management system through the application for the small scale dairy farmers
b. Implementation the training programs for veterinary practice of local veterinary as well as paravet practitioner from dairy cooperative and extension workers for dairy farming
c. Dissemination of the veterinary practice technology and dairy farming management through the on‐farming training by collaboration with local dairy cooperative training activities with self management system for the future operation
8. Scope of Projects
a. Training b. Capacity Building c. Dissemination
9. Activities
Activities Implementation
Locations Project
Implementation Units a. Formulate the training program for veterinary
practice and dairy farming management according to need survey of dairy farming problems;
b. Support the implementation of veterinary practice for dairy farming and dairy farming management;
c. Support to disseminate the veterinary practice technology and skill for dairy farming and dairy farming management by on‐farm training in the collaboration with the local dairy cooperative
West Java Directorate General of Livestock Services, Ministry of Agriculture
T ‐ 273
GB‐ID : GBT1‐05‐01800‐0801‐09‐065405
10. Funding Source
Implementing Agency Foreign Funding
(US $ 000) Local Funding(US $ 000)
Total of Funding (US $ 000)
Remarks
Directorate General of Processing and Marketing for Agricultural Product
800 ‐ 800 Japan (JICA)
Total 800 ‐ 800
11. Disbursement Plan
Disbursement Plan (US $ 000) 1st 2nd 3rd 4th 5th
Total
400 400 800
12. Funding Allocations
Categories (US $ 000) Detail of Activities
Services Constructions Goods Trainings Others
Capacity Building, trainings, and dissemination
800
Total 800
13. Project References :
BB 2006‐2009 ID: T‐05‐01800‐0403‐065405
T ‐ 274
GB‐ID : T‐04‐01800‐0701‐09‐065535
1. Project Title : Livestock Development Policy Advisor
2. Project Type : Technical Assistance
3. Executing Agency : Ministry of Agriculture
4. Implementing Agency : Directorate General for Livestock Services, Ministry of Agriculture
5. Duration : 6 months
6. Location : DKI Jakarta
7. Objectives
a. Obtaining data and information as a source of national breeding system formulation under decentralization era
b. Learning a modern breeding technique that possibly applied in Indonesia c. Comparing the implementation of breeding policy Indonesia with other countries
8. Scope of Projects
Study to overseas about livestock development 9. Activities
Activities Implementation Locations Project Implementation Units Study and trainings overseas Overseas Secretariat, DGLS
10. Funding Source
Implementing Agency Foreign Funding
(US $ 000) Local Funding(US $ 000)
Total of Funding (US $ 000)
Remarks
Directorate General for Livestock Services
300 300 Japan (JICA)
Total 300 300 11. Disbursement Plan
Disbursement Plan (US $ 000) 1st 2nd 3rd 4th 5th
Total
300 300 12. Funding Allocations
Categories (US $ 000) Detail of Activities
Services Constructions Goods Trainings Others Study and training overseas 300
Total 300 13. Project References :
BB 2006‐2009 ID: T‐04‐01800‐0403‐065535
T ‐ 275
GB‐ID : GBT1‐04‐01800‐0900‐065534‐07
1. Project Title : Standardization and Quality Control for Horticulture Production of Indonesia
2. Project Type : Technical Assistance
3. Executing Agency : Ministry of Agriculture
4. Implementing Agency : Directorate General for Horticulture, Ministry of Agriculture
5. Duration : 24 months
6. Location : West and East Java
7. Objectives
a. To strengthen implementation for fruit flies control in Indonesia to meet international standard
b. To improve and strengthen capacity building in order to reduce pre and post harvest losses.
8. Scope of Projects
a. Implementation for fruit flies control in Indonesia b. Improving and strengthening capacity building in order to reduce pre and post harvest
losses 9. Activities
Activities Implementation
Locations Project
Implementation Units a. Identification of location and project socialization b. Field Survey c. Study on eco‐biology of fruit flies on mango d. Laboratory equipment and supplies e. Fruit fly control f. Dispatch Experts g. Monitoring and evaluation h. After care
West and East Java
Directorate General for Horticulture, Ministry of Agriculture
10. Funding Source
Implementing Agency Foreign Funding
(US $ 000) Local Funding(US $ 000)
Total of Funding (US $ 000)
Remarks
Directorate General for Horticulture
2,600 2,600 Japan (JICA)
Total 2,600 2,600
T ‐ 276
GB‐ID : GBT1‐04‐01800‐0900‐065534‐07
11. Disbursement Plan
Disbursement Plan (US $ 000) 1st 2nd 3rd 4th 5th
Total
800 1,800 2,600
12. Funding Allocations
Categories (US $ 000) Detail of Activities
Services Constructions Goods Trainings Others a. Capacity Building 1,400 b. Laboratory equipment 500 c. Dispatch Experts 600 d. Monitoring and evaluation
after care 100
Total 600 500 1,400 100
13. Project References :
BB 2006‐2009 ID: T1‐04‐01800‐0403‐065534‐07
T ‐ 277
GB‐ID : GBT1‐04‐01800‐ 0901‐065420
1. Project Title : Strategy for Improving the Rice Post Harvest System in Indonesia
2. Project Type : Technical Assistance
3. Executing Agency : Ministry of Agriculture
4. Implementing Agency : Directorate General for Livestock Service, Ministry of Agriculture
5. Duration : 24 months
6. Location : Jakarta
7. Objectives To support achievement of increasing national rice availability by 2.0 million tones/annum in 2009 and achieving comparable additional increases in subsequent years which will be accomplished through increasing the efficiency of the rice post harvest sector, involving operations such as handling, drying, storage and processing, as well as capacity building of the key actors i.e. farmers and extension worker, in the post harvest sector
8. Scope of Projects a. To indentify and analyse main factor of post harvest losses b. To build capacity of extension workers, famers, traders and millers in post harvest
management of the rice sector through training programmes, development of resource material, and creation of an awarness, creation campaign.
c. TO revie, test and validate improved rice post harvest technologies with farmers and extensions workers.
d. To prepare project document for a medium‐term programme on sustainable post harvest actions that will scale‐up and replicate the activities of the current TCP
9. Activities
Activities Implementation Locations Project
Implementation Units a. Consultant b. Contracts c. Travel d. Training e. Expendable equipment f. Non Expendable equipment g. Technical support Services
Directorate General of Product Processing and Marketing
Jakarta
10. Funding Source
Implementing Agency Foreign Funding
(US $ 000) Local Funding(US $ 000)
Total of Funding (US $ 000)
Remarks
DG of product Processing and Marketing
429 429 FAO
Total 429 429
T ‐ 278
GB‐ID : GBT1‐04‐01800‐ 0901‐065420
11. Disbursement Plan
Disbursement Plan (US $ 000) 1st 2nd 3rd 4th 5th
Total
200 229 429
12. Funding Allocations
Categories (US $ 000) Detail of Activities
Services Constructions Goods Trainings Others a. Consultant 100 b. Capacity building 250 c. Others 79
Total 100 250 79
13. Project References :
BB 2006‐2009 ID: T‐04‐01800‐0403‐065420
T ‐ 281
GB‐ID : GBT1‐02‐11400‐0901‐062446
1. Project Title : Project for Competition Policy (Phase II)
2. Project Type : Technical Assistance
3. Executing Agency : Commission for Supervision of Business Competition (KPPU)
4. Implementing Agency : Commission for Supervision of Business Competition
5. Duration : 36 months
6. Location : DKI Jakarta
7. Objectives Enhancement of the implementing of competition law and policy
8. Scope of Projects a. Training b. Seminar/Workshop c. Internship d. Research
9. Activities
Activities Implementation
Locations Project
Implementation Units a. Development of Competition Policy And Law.
The activities will be based on KPPU’s activities in developing the competition law and producing guidelines to support the enactment of Law No.5/1999.
b. Capacity Building of KPPU Within this activity, the main goal is to develop the human resources of KPPU in implement the law. The activities also done inline with stakeholders of KPPU;
1) Advance Level Training
2) General Training
3) Daily Training
4) In Country Training
5) Internship.
6) Postgraduate Scholarship
c. New Issues Studies
1) Research
2) Dissemination
DKI Jakarta KPPU
T ‐ 282
GB‐ID : GBT1‐02‐11400‐0901‐062446
10. Funding Source
Implementing Agency
Foreign Funding (US $ 000)
Local Funding (US $ 000)
Total of Funding (US $ 000)
Remarks
KPPU 3,850 3,850 Japan (JICA)
Total 3,850 3,850
11. Disbursement Plan
Disbursement Plan (US $ 000) 1st 2nd 3rd 4th 5th
Total
1,500 1,350 1,000 3,850
12. Funding Allocations
Categories (US $ 000) Detail of Activities
Services Constructions Goods Trainings Others Capacity building 3,850
Total 3,850
13. Project References :
BB 2006 – 2009 ID: T‐02‐11400‐0401‐062446
T ‐ 285
GB‐ID : GBT1‐04‐07900‐0800‐09‐065452
1. Project Title : Establishing Research Laboratory for Energy, Environment, and Natural Substances
2. Project Type : Technical Assistance
3. Executing Agency : Indonesian Institute of Sciences (LIPI)
4. Implementing Agency : Research Center for Chemistry, Indonesian Institute of Science
5. Duration : 12 months
6. Location : Serpong, Tangerang
7. Objectives
Collecting information about sustainable‐energy‐related research program and Indonesian potential resources by serial scientific method and analyzing the data for being very valuable based information in order to determining research priority in sustainable energy development.
8. Scope of Projects
The scope of this project will relate to collecting these following data: a. Existing energy source that had already developed in Indonesia b. Existing research result and on going research for potential energy source that available in
Indonesia and level of technology acceptance to local society and local environment if this potential energy source was used.
c. Existing research result and on going research in developing energy source utility and sustainability in Indonesia and level of technology acceptance of the results to local society and local environment.
d. Opinion and suggestion from researcher in Indonesia for research priorities in energy resource development
e. Global trend in energy resource development 9. Activities
Activities Implementation Locations Project Implementation
Units a. Collecting data from National
and International publications Research Centre for Chemistry LIPI.Puspiptek Serpong
Research Centre for Chemistry LIPI. Puspiptek Serpong
b. Survey and Interview Surabaya, Jakarta, Jawa barat, Riau, Palembang, Medan, Banjarmasin, Palangkaraya Manado, Kupang
Research Centre for Chemistry LIPI. Puspiptek
T ‐ 286
GB‐ID : GBT1‐04‐07900‐0800‐09‐065452
10. Funding Source
Implementing Agency Foreign Funding
(US $ 000) Local Funding (US $ 000)
Total of Funding (US $ 000)
Remarks
LIPI 3,000 14 3,014 Korea (KOICA)
Total 3,000 14 3,014
11. Disbursement Plan Disbursement Plan (US $ 000)
1st 2nd 3rd 4th 5th Total
3,014 3,014
12. Funding Allocations Categories (US $ 000)
Detail of Activities Services Constructions Goods Trainings Others
a. Collecting data from National and International publications
500
b. Human Resource Development
1.014
c. Survey and Interview 1,000 d. Analyzing data 500
Total 3,000
13. Project References : BB 2006‐2009 ID: T‐04‐07900‐0403‐065452
T ‐ 289
GB‐ID : GBT1‐02‐04000‐0901‐064458
1. Project Title : Sustainable SMEs Growth through Improved Services and Competitiveness
2. Project Type : Technical Assistance
3. Executing Agency : Ministry of Cooperatives and Small and Medium Enterprises
4. Implementing Agency : Ministry of Cooperatives and Small and Medium Enterprises
5. Duration : 24 months
6. Location : DKI Jakarta
7. Objectives
a. Improving the capacity of independent Business Development Services – Providers (BDS‐Ps) private sector to provide accessible, quality, and sustainable services to Small and Medium Enterprise (SMEs), according to SMEs’ needs and market changes
b. Increasing SMEs’ capacity in producing eco‐friendly products (clean products), particularly through practicing energy efficient principles (clean technologies) and high awareness for any environmental impacts
c. Improving the competitiveness of SMEs’ products and services through implementation of quality management system that supports efficency and productivity.
8. Scope of Projects
a. Identifying potential BDS‐Ps in selected provinces, and selecting potential SMEs to participate in the quality management system and clean product technology programs.
b. Disseminating information regarding the importance of quality management system and clean product technology through seminars, workshop and printed materials.
c. Reviewing, mapping and standardizing the criteria and competency of BDS‐Ps and their services
d. Training of trainers for BDS consultants, quality management system training, clean product technology
e. Monitoring, evaluation, knowledge transfer, and strengthening relevant institution for possible replication as well as for ensuring the sustainability of the initiatives and benefits.
9. Activities
Activities Implementation Locations Project Implementation Units
Capacity building of BDS for SMEs
DKI Jakarta Ministry of Cooperatives and Small and Medium Enterprises
T ‐ 290
GB‐ID : GBT1‐02‐04000‐0901‐064458 10. Funding Source
Implementing Agency
Foreign Funding(US $ 000)
Counterpart Funding(US $ 000)
Total of Funding (US $ 000)
Remarks
Ministry of Cooperatives and Small and Medium Enterprises
2,520 ‐ 2,520 Germany (KfW)
Total 2,520 ‐ 2,520
11. Disbursement Plan
Disbursement Plan (US $ 000)
1st 2nd 3rd 4th 5th Total
1,000 1,520 2,520
12. Funding Allocations`
Categories (US $ 000) Detail of Activities
Services Construct‐
ions Goods Trainings Others
a. Capacity building of BDS for SMEs
1,500 1,020
Total 1,500 1,020
13. Project References : BB 2006 ‐ 2009 ID: T‐02‐04000‐0401‐064458
T ‐ 293
GB‐ID : GBT1‐04‐04300‐0901‐065586
1. Project Title : Indonesian Training Course for Co‐Benefits Approach
2. Project Type : Technical Assistance
3. Executing Agency : Ministry of Environment
4. Implementing Agency : Ministry of Environment
5. Duration : 36 months
6. Location : Banjarmasin (South Kalimantan) and Palembang (South Sumatera)
7. Objectives To develop knowledge and skill related to Co‐benefit approach of Ministry of Environment (MoE) and local government staffs.
8. Scope of Projects Training on co‐benefits approach for government officials
9. Activities
Activities Implementation Locations Project Implementation
Units
Training Course Ministry of Environment Ministry of Environment
10. Funding Source
Implementing Agency Foreign Funding
(US $ 000) Local Funding (US $ 000)
Total of Funding (US $ 000)
Remarks
Ministry of Environment
359 ‐ 359 Japan (JICA)
Total 359 ‐ 359
11. Disbursement Plan Disbursement Plan (US $ 000)
1st 2nd 3rd 4th 5th Total
110 120 129 359
12. Funding Allocations Categories (US $ 000)
Detail of Activities Services Constructions Goods Trainings Others
Training Course 359
Total 359
13. Project References : BB 2006‐2009 ID: T‐04‐04300‐0504‐065586
T ‐ 297
GB‐ID : GBT1‐06‐04700‐0901‐061584
1. Project Title : Strengthening Indonesia’s National Mechanism to Enhance State Effectiveness in Promoting Women’s Right and Gender Equality
2. Project Type : Technical Assistance
3. Executing Agency : Ministry of Women Empowerment
4. Implementing Agency : Komnas Perempuan
5. Duration : 24 months
6. Location : DKI Jakarta
7. Objectives
General objectives: The goal of this funding proposal is to provide institutional support to Komnas Perempuan so it can maintain its leadership role in promoting women’s rights and facilitate the sustainability of recent breakthroughs for the second decade of reform Indonesia. Specific objectives: a. To advance the development of knowledge and expertise in addressing violence against
women (VAW) among strategic groups and institutions b. To strengthen Komnas Perempuan’s managerial capacity and institutional development c. To clarify Komnas Perempuan’s legal basis and relationship to the Government’s financial
and administrative agencies in order to obtain a more substantial, effective and sustainable support from GOI
d. To increase Komnas Perempuan’s capacity in influencing relevant policy debates affecting women’s rights
e. To improve public access to Komnas Perempuan’s work and project management unit
8. Scope of Projects Capacity building for Komnas Perempuan
9. Activities
Activities Implementation
Locations
Project Implementation
Units a. Advance the development of knowledge and
expertise in addressing VAW among strategic groups and institutions
b. Strengthen KP’s institutional capacity and development
c. Clarity KP’s legal basis and relationship d. Increase KP’s capacity in influencing relevant policy
debates effecting women’s rights e. Improve public access to KP’s work and project
management
DKI Jakarta Komnas Perempuan
T ‐ 298
GB‐ID : GBT1‐06‐04700‐0901‐061584
10. Funding Source
Implementing Agency Foreign Funding
(US $ 000) Local Funding (US $ 000)
Total of Funding (US $ 000)
Remarks
Komnas Perempuan 1,018 ‐ 1,018 Australia (AusAid)
Total 1,018 ‐ 1,018
11. Disbursement Plan
Disbursement Plan (US $ 000) 1st 2nd 3rd 4th 5th
Total
500 518 1,018
12. Funding Allocations
Categories (US $ 000) Detail of Activities
Services Constructions Goods Trainings Others a. Advance the development of
knowledge and expertise in addressing VAW among strategic groups and institutions
455
b. Strengthen KP’s institutional capacity and development
145
c. Clarity KP’s legal basis and relationship
18
d. Increase KP’s capacity in influencing relevant policy debates effecting women’s rights
195
e. Improve public access to KP’s work and project management
205
Total 1,018
13. Project References :
BB 2006 – 2009 ID: T‐06‐04700‐1105‐061584
T ‐ 301
GB‐ID : GBT1‐06‐04800‐0901‐062585
1. Project Title : Capacity Building for Public Officials for Government Innovation in Indonesia Stage II
2. Project Type : Technical Assistance
3. Executing Agency : State Secretariat
4. Implementing Agency : Ministry of Administrative Reform
5. Duration : 36 months
6. Location : DKI Jakarta
7. Objectives
a. To support the implementation of bureaucracy reform in Indonesia by introducing expertise and know‐how through training, dispatch of experts, and workshops in the field of government innovation;
b. To help improve the capacity and skill set of human resources in the Republic of Indonesia in the field of government innovation;
c. To strengthen the relationship and cooperation between countries through the successful implementation of the project.
8. Scope of Projects The scope of the project is to achieve the above mentioned objectives and shall comprise of, but not be limited, the items as follows: a. Bureaucracy Reform and Action Plans
Supporting the implementation of the already existing bureaucracy reform as well as the action plans of the participating organizations.
b. Reform Leadership Facilitate training in reform leadership, help building reform vision, and help exercising leaderships.
c. Culture Change Help improving working attitude, strengthening work ethics, and developing work motivation.
d. Structure and System Change Strengthening and facilitating performance management system, change management system, knowledge management system, e‐government, incentive system, monitoring and evaluation for reform activities
e. Innovation Capacity (Human Resources) Help improving Human Resources Department (HRD) and Human Resource Management (HRM)
f. Performance Improvement Help implementing performance management system, measurement and evaluation of performance.
T ‐ 302
GB‐ID : GBT1‐06‐04800‐0901‐062585
9. Activities
Activities Implementation Locations Project Implementation Units a. Overseas training b. Joint study and evaluation c. Workshop
DKI Jakarta Ministry of Administrative Reform
10. Funding Source
Implementing Agency Foreign Funding
(US $ 000) Local Funding (US $ 000)
Total of Funding (US $ 000)
Remarks
Ministry of Administrative Reform
2,000 ‐ 2,000 Korea (KOICA)
Total 2,000 ‐ 2,000
11. Disbursement Plan
Disbursement Plan (US $ 000) 1st 2nd 3rd 4th 5th
Total
500 750 750 2,000
12. Funding Allocations
Categories (US $ 000) Detail of Activities
Services Constructions Goods Trainings Others Capacity Building 2,000
Total 2,000
13. Project References :
BB 2006 – 2009 ID: T‐06‐04800‐0101‐062585
T ‐ 305
GB‐ID : GBT1‐06‐05500‐ 0901‐068475‐07
1. Project Title : Support to Aid for Development Effectiveness Secretariat (A4DES)
2. Project Type : Technical Assistance
3. Executing Agency : Ministry of National Development Planning/National DevelopmentPlanning Agency (BAPPENAS)
4. Implementing Agency : Deputy of Development Funding, Bappenas
5. Duration : 12 months
6. Location : DKI Jakarta
7. Objectives
To strengthen the capacity of the Ministry of National Development Planning/National Development Planning Agency/Bappenas through the office of Deputy of Development Funding in order to support improving effectiveness of aids utilization and to strengthen country ownership over developing, delivering and accounting for development result.
8. Scope of Projects The TA will provide advice and assistance to support aid effectiveness with scope of works are: a. Preparing the Action Plan to achieve indicators of Paris Declaration b. Developing Management Information System (MIS) in Deputy of Development Funding; c. Developing Operation Manual for office of Deputy of Development Funding; d. Providing skills training for staff; and e. Providing comparative study to look at experience in Asia Pacific.
9. Activities
Activities Implementation
Locations
Project Implementation
Units a. Preparing the Action Plan to achieve indicators of
Paris Declaration b. Developing Management Information System
(MIS) in Deputy of Development Funding/Monitoring System
c. Developing management d. Providing skills training for staff; and e. Providing comparative study to look at experience
in Asia Pacific
Jakarta (Bappenas)
Deputy Development Funding, Bappenas
T ‐ 306
GB‐ID : GBT1‐06‐05500‐ 0901‐068475‐07
10. Funding Source
Implementing Agency Foreign Funding
(US $ 000) Local Funding (US $ 000)
Total of Funding (US $ 000)
Remarks
Deputy of Development Funding, Bappenas
500 ‐ 500 Australia (AusAid), USAID
Total 500 ‐ 500
11. Disbursement Plan
Disbursement Plan (US $ 000) 1st 2nd 3rd 4th 5th
Total
500 500
12. Funding Allocations
Categories (US $ 000) Detail of Activities
Services Constructions Goods Trainings Others Capacity Building 500
Total 500
13. Project References :
BB 2006‐2009 ID: T1‐06‐05500‐0101‐068475‐07
T ‐ 307
GB‐ID : GBT1‐06‐05500‐0801‐09‐068475‐07
1. Project Title : Aid Information Management System (AIMS)
2. Project Type : Technical Assistance
3. Executing Agency : Ministry of National Development Planning/National Development Planning Agency (BAPPENAS)
4. Implementing Agency : Deputy for Development Funding, Bappenas
5. Duration : 24 months
6. Location : DKI Jakarta
7. Objectives
To support GOI and development partners to accelerate management of external assistances in effective and efficient way, through development of a single management information system in planning, preparation, implementation and monitoring and evaluation of external assistances.
8. Scope of Projects Scope of works for this services are as follows, but not limited to : a. Identification of external assistances report format of development partners in supporting
GOI’s economic development. b. Standardize report of external assistance and its workflow of involved parties (development
partners and GOI agencies) in order to support transparent process. c. Development of Management Information System in reporting of external assistance that will
include planning, implementation, and monitoring and evaluation process. d. Develop database and its user friendly manual of external assistances to support management
information system in reporting of external assistances. e. Develop training program to increase capabilities of stakeholders officers in implementation of
the management information system. 9. Activities
Activities Implementation Locations Project Implementation Units
Development of management information system
DKI Jakarta Deputy for Development Funding, Bappenas
10. Funding Source
Implementing Agency Foreign Funding
(US $ 000) Local Funding (US $ 000)
Total of Funding (US $ 000)
Remarks
Deputy for Development Funding, Bappenas
500 15 515 Germany (GTZ)
Total 500 15 515
T ‐ 308
GB‐ID : GBT1‐06‐05500‐0801‐09‐068475‐07
11. Disbursement Plan
Disbursement Plan (US $ 000) 1st 2nd 3rd 4th 5th
Total
265 250 515
12. Funding Allocations
Categories (US $ 000) Detail of Activities
Services Constructions Goods Trainings Others a. Develop MIS 180 b. Develop Database 300 c. Training 35
Total 480 35
13. Project References :
BB 2006‐2009 ID: T1‐06‐05500‐0101‐068475‐07
T ‐ 309
GB‐ID : GBT1‐06‐05500‐0901‐068482
1. Project Title : Articulate Governance and Local Development (AGI)
2. Project Type : Technical Assistance
3. Executing Agency : Ministry of National Development Planning/National Development Planning Agency (BAPPENAS)
4. Implementing Agency : Deputy for Regional Development and Local Autonomy, Bappenas
5. Duration : 24 months
6. Location : National wide
7. Objectives
The program aims at supporting the national policies and local practice in the field of regional development as a means to contribute to the achievement of the MDGs and to facilitate coordination and effectiveness of external aid at the provincial level. The approach to the provincial development will be participatory, cross sectoral, integrated, and open to partnerships and networking with other Indonesian and worldwide experiences. The support will be provided at the local, national, and international levels
Intended Impact of the Project: Contribute to increased opportunities for achieving sustainable livelihoods and reducing poverty through the development and implementation of appropriate participatory policies and programs.
Project Outcomes: UNDP ART GOLD programs’ outcomes are usually divided in Local or Provincial / National / International levels: a. Outcome 1 – Local‐ : Upon completion of the project, the provincial governments will use the
appropriate participatory instruments, aligned with the Musrenbang, allowing them to fulfill their roles as facilitators, promoters and monitors of regional strategic development, open to international opportunities.
b. Outcome 2 –Local‐ : The strategic development guidelines for improving community living standards are clearly identified across sectors and districts, and the provinces are in the capacity to orient both public expenditure and external aid resources accordingly, in a cooperative effort among the different tier of sub national governments, the private sector and citizens’ associations;
c. Outcome 3 – National ‐: the national institutions in charge of regional development will be provided with tested models for reinforcing the role of the Provinces as promoters and facilitators of inclusive and balanced regional development.
d. Outcome 4 – International – the Provinces and the national institution are reinforced in their capacity of coordinating external aid resources in line with strategic regional planning.
T ‐ 310
GB‐ID : GBT1‐06‐05500‐0901‐068482
8. Scope of Projects The approach to provincial development will be: a. Participatory, thus requiring long term wide‐ranging partnerships between the public, private
and civil society sector; for instance, through the establishment of Working Groups, at the Provincial, District and Thematic levels.
b. Cross‐sectoral, emphasizing strategic development across sectors and public functions, and not limiting it to a few or specific development sectors
c. Integrated, thus earmarked in national governmental priorities and in support of the implementation role of districts and municipalities;
d. Open – Internationalized: to partnerships and networking with other Indonesian and worldwide experiences for cross learning, exchange of best practices, and resources mobilization
The support will be provided at three levels: e. At the sub‐national level, to facilitate formulation of Provincial Development guidelines, and the
implementation of actions and initiatives in 5 major thematic areas linked to the MDGs: Democratic Governance, Local Economic Development, Welfare Services and Public Facilities, Environmental Protection and Territorial Planning, Education and Cultural Development, through participatory decision making processes.
f. At the national level, to support national regional development priorities; promote policy improvements ‐based on lessons learned‐ and gradually expand the implementation of project tools and methodologies to additional areas.
g. At the international level, to facilitate decentralized cooperation partnerships, resource‐ mobilization, and the internationalization of the Indonesian experience, through ART international Services and cooperation partners.
The support will be provided through program technical assistance, specialized technical assistance (through centers of excellence throughout the world) and co‐financing resources to provincial development Plans and national activities.
9. Activities
Activities Implementation Locations Project Implementation Units Capacity Building DKI Jakarta Deputy for Regional Development
and Local Autonomy, Bappenas
10. Funding Source
Implementing Agency
Foreign Funding (US $ 000)
Local Funding (US $ 000)
Total of Funding (US $ 000)
Remarks
6,000 ‐ 6,000 UNDP
Total 6,000 ‐ 6,000
T ‐ 311
GB‐ID : GBT1‐06‐05500‐0901‐068482
11. Disbursement Plan
Disbursement Plan (US $ 000) 1st 2nd 3rd 4th 5th
Total
3,000 3,000 6,000
12. Funding Allocations
Categories (US $ 000) Detail of Activities
Services Constructions Goods Trainings Others
Capacity Building 6,000
Total 6,000
13. Project References :
BB 2006‐2009 ID: T‐06‐05500‐0101‐068482
T ‐ 312
GB‐ID : GBT1‐06‐05500‐0802‐09‐068482
1. Project Title : Decentralization Support Facility (DSF)
2. Project Type : Technical Assistance
3. Executing Agency : Ministry of National Development Planning/National DevelopmentPlanning Agency (BAPPENAS)
4. Implementing Agency : Bappenas, Ministry of Finance, and Ministry of Home Affairs
5. Duration : 36 months
6. Location : National wide
7. Objectives
Assisting GoI’s efforts to implement systematic and coherent decentralization, using a harmonized, and aligned appropriate international development framework. The overall goal of DSF Programmes is to ensure that decentralization is effective and results in improvement services delivery for all citizens.
8. Scope of Projects The scope of this project is in decentralization process in Indonesia, especially in these 4 areas: a. Public services b. Fiscal decentralization and capacity development c. Government reform d. Planning and performance measurement.
9. Activities
Activities Implementation
Locations Project Implementation
Units a. Study/survey for policy development b. National workshop c. Database system development support d. Monitoring and evaluation e. Capacity building f. Supporting activity for its program
National wide Bappenas, Ministry of Finance, and Ministry of Home Affairs
10. Funding Source
Implementing Agency
Foreign Funding (US $ 000)
Local Funding (US $ 000)
Total of Funding (US $ 000)
Remarks
Bappenas, MOF, MOHA
20,000 ‐ 20,000 Australia (AusAid)
Total 20,000 ‐ 20,000
T ‐ 313
GB‐ID : GBT1‐06‐05500‐0802‐09‐068482
11. Disbursement Plan
Disbursement Plan (US $ 000) 1st 2nd 3rd 4th 5th
Total
600 700 700 20,000
12. Funding Allocations
Categories (US $ 000) Detail of Activities
Services Constructions Goods Trainings Others a. Study/survey for policy
development 300
b. National workshop 400 c. Database system
development support 300
d. Monitoring and evaluation 400 e. Capacity building 300 f. Supporting activity for its
program 300
Total 17,000 300
13. Project References :
BB 2006‐2009 ID: T‐06‐05500‐0101‐068482
T ‐ 314
GB‐ID : GBT1‐06‐05500‐0803‐09‐068482
1. Project Title : Delivery Improvement and Local Governance (DIALOG)
2. Project Type : Technical Assistance
3. Executing Agency : Ministry of National Development Planning/National DevelopmentPlanning Agency (BAPPENAS)
4. Implementing Agency : Bappenas, Ministry of Finnance, Ministry of Home Affairs, Local Governments, and Universities/NGOs
5. Duration : 60 months
6. Location : Eastern Indonesia
7. Objectives
The primary objective of DIALOG is to improve the quality of public service delivery and public financial management in the participating regions through: a. Plotting an incentive system for local government based on their performance improvements,
congruent to the task and responsibilities of each level of government; and b. Operationalizing local government’s performance monitoring and evaluation system, based
on existing framework, for central and provincial government to use.
8. Scope of Projects a. Government and service delivery reform b. District block grant c. Capacity building and technical assistance d. Implementing support, monitoring, and evaluation
9. Activities
Activities Implementation
Locations Project
Implementation Units
Government and service delivery reform a. District block grant b. Capacity building and technical assistance c. Implementing support, monitoring, and
evaluation
Eastern Indonesia Bappenas, Ministry of Finnance, Ministry of Home Affairs, Local Governments, and Universities/NGOs
10. Funding Source
Implementing Agency
Foreign Funding (US $ 000)
Local Funding (US $ 000)
Total of Funding (US $ 000)
Remarks
Bappenas 3,066 60 3,126
Local government 11,530 7,535 19,065
Universities/NGO 3,950 ‐ 3,950
World Bank 2,502 ‐ 2,502
Australia (AusAid)
Total 21,048 7,595 28,643
T ‐ 315
GB‐ID : GBT1‐06‐05500‐0803‐09‐068482
11. Disbursement Plan
Disbursement Plan (US $ 000) 1st 2nd 3rd 4th 5th
Total
2,423 6,294 9,388 7,599 2,939 28,643
12. Funding Allocations
Categories (US $ 000) Detail of Activities
Services Constructions Goods Trainings Others
Capacity Building 9,518
District block grant 11,530
Others 7,595
Total 9,518 19,125
13. Project References :
BB 2006‐2009 ID: T‐06‐05500‐0101‐068482
T ‐ 316
GB‐ID : GBT1‐06‐05500‐0904‐068482
1. Project Title : Formulation of the National Medium Term Development Plan on Decentralization and Functional Assignment Reform
2. Project Type : Technical Assistance
3. Executing Agency : National Development Planning Agency (Bappenas)
4. Implementing Agency : Deputy for Regional and Local Autonomy, Bappenas
5. Duration : 36 months
6. Location : DKI Jakarta
7. Objectives
The project has the following main objective:
a. Robust regional autonomy/decentralization strategy in the national mid‐term development plan (RPJM 2010‐2014)
b. Involvement and inputs for law 32/2004 revision process c. Enhanced knowledge in Bappenas, particularly on functional assignment and other related
issues on national development d. Effective guidance to sector ministries and local government on development roles and
intergovernmental/institutional arrangements to support harmonious development 8. Scope of Projects
Support to government for policy analysis on decentralization and local autonomy and in coordination/harmonization of sectoral and regional policies
9. Activities
Activities Implementation
Locations Project Implementation
Units a. Develop inputs for the formulation of a
robust section in the Mid‐Term National Development Plan (RPJM) 2010‐2014
b. Map relevant functional assignment issues to national development and develop strategic plan to harmonize legal strems
c. Develop inputs, strategy of methodology to improve local government financial management and assure ʺmoney follow functionʺ scheme can be widely realized
d. Develop inputs for the decentralization reform to enhance Bappenas roles and the perspective
DKI Jakarta Deputy for Regional and Local Autonomy
T ‐ 317
GB‐ID : GBT1‐06‐05500‐0904‐068482
10. Funding Source
Implementing Agency
Foreign Funding (US $ 000)
Local Funding (US $ 000)
Total of Funding (US $ 000)
Remarks
Deputy for Regional and Local Autonomy
600 ‐ 600 Germany (KfW)
Total 600 ‐ 600
11. Disbursement Plan
Disbursement Plan (US $ 000) 1st 2nd 3rd 4th 5th
Total
230 200 200 600
12. Funding Allocations
Categories (US $ 000) Detail of Activities
Services Constructions Goods Trainings Others
Study and capacity building 600
Total 600
13. Project References :
BB 2006‐2009 ID: T‐06‐05500‐0101‐068482
T ‐ 318
GB‐ID : GBT1‐06‐05500‐0803‐09‐068475‐07
1. Project Title : Monitoring and Evaluation System
2. Project Type : Technical Assistance
3. Executing Agency : Ministry of National Development Planning/National DevelopmentPlanning Agency (BAPPENAS)
4. Implementing Agency : Deputy of Development Funding, Bappenas
5. Duration : 24 months
6. Location : DKI Jakarta
7. Objectives
The purposes of this program are: a. To draw together the extensive and growing body of experience with the institutionalizing of
government monitoring systems including program assessment, particularly those in developed countries.
b. To establish the cooperation with developed countries, which have institutionalized development monitoring system. The lesson can be used as an experience to be learned.
c. To review existing government regulation on monitoring for development program/project. d. To strengthen the development monitoring capacity‐building work, to undertake the assigned
roles and responsibilities. e. To support exchange of skills, knowledge and expertise between Australia Government
Agency and Bappenas. f. To strengthen the capacity‐building in BAPPENAS as a leading institution in coordination of
development monitoring and evaluation, especially focuses on the ability of government and civil society to conduct good‐quality monitoring practices.
8. Scope of Projects
a. Monitoring‐Evaluation Development System b. Training c. Workshop
9. Activities
Activities Implementation Locations Project Implementation Units a. Monitoring‐Evaluation
Development System
b. Training
c. Workshop
DKI Jakarta Deputy of Development Funding
T ‐ 319
GB‐ID : GBT1‐06‐05500‐0803‐09‐068475‐07
10. Funding Source
Implementing Agency
Foreign Funding (US $ 000)
Local Funding (US $ 000)
Total of Funding (US $ 000)
Remarks
Deputy of Development Funding
300 10 310 Australia (AusAid)
Total 300 10 310
11. Disbursement Plan
Disbursement Plan (US $ 000) 1st 2nd 3rd 4th 5th
Total
125 185 310
12. Funding Allocations
Categories (US $ 000) Detail of Activities
Services Constructions Goods Trainings Others a. Monitoring‐Evaluation
system Development 200
b. Improvement Capacity (comparative study)
70
c. Procurement of Supporting Facilities
30
d. Workshops 6 e. Others 4
Total 200 30 76 4
13. Project References :
BB 2006‐2009 ID: T1‐06‐05500‐0101‐068475‐07
T ‐ 320
GB‐ID : GBT1‐06‐05500‐0804‐09‐068475‐07
1. Project Title : Planning and Budgeting Reform
2. Project Type : Technical Assistance
3. Executing Agency : Ministry of National Development Planning/National DevelopmentPlanning Agency (BAPPENAS)
4. Implementing Agency : Deputy of Development Funding, Bappenas
5. Duration : 36 months
6. Location : Jakarta
7. Objectives
To support central and local government officer in developing and implementing medium term and result based planning and budgeting into a planning and budgeting system.
8. Scope of Projects
Technical Assistance in public finance (medium term planning and budgeting – result based planning and budgeting – central – local transfer system), capacity building for central and local government official through training/study tour in Indonesia and abroad, Seminar/Workshop.
9. Activities
Activities Implementation
Locations Project
Implementation Units
Technical Assistance. a. Capacity Building for Central and Local
Government Officer on Planning – Budgeting system.
b. Workshop and Seminars among stakeholders (Central and Local Government).
DKI Jakarta Deputy of Development Funding, Bappenas
10. Funding Source
Implementing Agency Foreign Funding
(US $ 000) Local Funding (US $ 000)
Total of Funding (US $ 000)
Remarks
Deputy for Development Funding Affairs, Bappenas
1,120 500 1,620 Japan (JICA)
Total 1,120 500 1,620
11. Disbursement Plan
Disbursement Plan (US $ 000) 1st 2nd 3rd 4th 5th
Total
540 540 540 1,620
T ‐ 321
GB‐ID : GBT1‐06‐05500‐0804‐09‐068475‐07
12. Funding Allocations
Categories (US $ 000) Detail of Activities
Services Constructions Goods Trainings Others a. Local/International Experts 850 b. Long Term/Short Term
Training/Education 470
c. Seminar/Workshop 170 d. Secretariat support 130
Total 850 130 470 170
13. Project References :
BB 2006‐2009 ID: T1‐06‐05500‐0101‐068475‐07
T ‐ 322
GB‐ID : GBT1‐06‐05500‐ 0801‐09‐068482
1. Project Title : Long‐term Finance Security for National Backbone Infrastructure Development
2. Project Type : Technical Assistance
3. Executing Agency : Ministry of National Development Planning/National DevelopmentPlanning Agency (Bappenas)
4. Implementing Agency : Deputy for Infrastructure, Bappenas
5. Duration : 48 months
6. Location : DKI Jakarta
7. Objectives
Overall Goal To realize the long‐term and mid‐term dynamic nation economic development through realizing the National Backbone Infrastructure Development Project Purpose a. To create the long‐term perspective public finance plan to realize dynamic and efficient
national development b. To streamline the backbone infrastructure finance demand best combining the possible
financial resources c. To create the mutual trust between the GoI and private sector and to promote private
investment and stabilize the macro economy 8. Scope of Projects
a. Comprehensive National Development Program b. Authorize ‘the National Backbone Infrastructure Project” c. Optimize the long‐term budgeting plan for National Backbone Infrastructure Projects d. Hold periodical consultative meetings between GoI and private sectors e. Comparative research of cases in other countries f. Formulating the 2010‐2014 Blue Book
9. Activities
Activities Implementation
Locations Project
Implementation Units a. Development Study b. Seminar/Training
DKI Jakarta Deputy for Infrastructure, Bappenas
T ‐ 323
GB‐ID : GBT1‐06‐05500‐ 0801‐09‐068482
10. Funding Source
Implementing Agency Foreign Funding
(US $ 000) Local Funding (US $ 000)
Total of Funding (US $ 000)
Remarks
Deputy for Infrastructure, Bappenas
1,818 ‐ 1,818 Japan (JICA)
Total 1,818 ‐ 1,818
11. Disbursement Plan
Disbursement Plan (US $ 000) 1st 2nd 3rd 4th 5th
Total
318 500 600 400 1,818
12. Funding Allocations
Categories (US $ 000) Detail of Activities
Services Constructions Goods Trainings Others a. Development Study 1,218 b. Seminar/Training 600
Total 1,218 600
13. Project References :
BB 2006‐2009 ID: T‐06‐05500‐0101‐068482
T ‐ 324
GB‐ID : GBT1‐06‐05500‐ 0902‐068482
1. Project Title : Provincial Governance Support Programme (PGSP)
2. Project Type : Technical Assistance
3. Executing Agency : Ministry of National Development Planning/National Development Planning Agency (Bappenas)
4. Implementing Agency : BAPPENAS, Ministry of Home Affairs, Ministry of Finance, Ministry of Administrative Reform, and selected province
5. Duration : 45 months
6. Location : National wide
7. Objectives
Provincial government roles and functions strengthened through effective participatory policy making, regional development planning and public service delivery, leading to realization of national and local development objectives and the improvement of quality of life for the poorest.
8. Scope of Projects
PGSP scopes of projects are defined through 3 (three) PGSP Outcomes, as follow: PGSP Outcome 1: Enhanced Policy and Regulatory Framework that further clarifies and strengthens roles and functions of provincial government and council (DPRD); PGSP Outcome 2: Strategic regional economic development planning strengthened, effectively link planning an budgeting using HDI/HDR; with participatory decision‐making mechanism in place; PGSP Outcome 3: Achievement of better development outcomes at provincial level through governance innovations implementation of minimum service standards, civil service reform, participatory monitoring and evaluation and sustainable cross province learning; PGSP will have two parts which will be undertaken in parallel (i.e. not sequentially), as follow: PART A –using capacity development efforts at provincial level across the country to discover ways in which provincial governments (executive and legislative functions) implement their policy and planning roles and to replicate or develop these. After promulgation of the revised Law 32, the capacity development efforts will also support the implementation of the revised Law and supporting regulations. The Project will be operational in 6 provinces representing provinces throughout Indonesia and will also learn from the experience of “resource provinces” which have relevant special experience of provincial governance. PART B ‐ continuing support will be provided to relevant agencies in GoI to more clearly distinguish devolved, de‐concentrated and assistance tasks of provincial government in the revision of Law 32 (and Law 33 as appropriate) and feeding the lessons learned at provincial level (through the work of PART A) into the formulation of implementing regulations for the revised Law 32 and sub‐national regulations and longer term policy on provincial government reform. Part B will be responsible for liaising with the selected “resource provinces”. Part B will also support the dissemination of lessons learned more widely throughout Indonesia.
T ‐ 325
GB‐ID : GBT1‐06‐05500‐ 0902‐068482
9. Activities
Activities Implementation
Locations Project
Implementation Units OUTCOME 1: Regulatory frame‐work further clarifies role and functions of executive provincial government and DPRD and resources to support them are identified by different levels of government.
National level (Jakarta)
National Project Management Unit (PMU) in Jakarta
OUTCOME 2: Coordinated strategic regional economic development planning strengthened, including linked planning and budgeting using HDI/HDR; enhanced associated executive and DPRD democratic governance participatory mechanisms.
3 pilot provinces in the inception (April 2009) and plans to implement in 3 more provinces starting from January 2011
National Project Management Unit (PMU) in Jakarta; Project Implementation Management in pilot provinces.
OUTCOME 3: Innovations to better achieve development outcomes at provincial level, including civil service reform at provincial level which directly contributes to achievement of strategic provincial objectives; development outcomes adequately monitored and evaluated using participatory and multi‐stakeholder approaches; enhanced associated executive and DPRD democratic governance participatory mechanisms.
3 pilot provinces in the inception (April 2009) and plans to implement in 3 more provinces starting from January 2011
National Project Management Unit (PMU) in Jakarta; Project Implementation Management in pilot provinces.
10. Funding Source
Implementing Agency Foreign Funding
(US $ 000) Local Funding(US $ 000)
Total of Funding (US $ 000) Remarks
National Project Management Unit
11,370 11,370 UNDP
Total 11,370 11,370
11. Disbursement Plan
Disbursement Plan (US $ 000) 1st 2nd 3rd 4th 5th
Total
1,813 3,602 3,339 2,616 11,370
T ‐ 326
GB‐ID : GBT1‐06‐05500‐ 0902‐068482
12. Funding Allocations
Categories (US $ 000) Detail of Activities Services Constructions Goods Trainings Others
PGSP Outcome 1: Enhanced Policy and Regulatory Framework that further clarifies and strengthens roles and functions of provincial government and council (DPRD)
2,065
PGSP Outcome 2: Strategic regional economic development planning strengthened, effectively link planning an budgeting using HDI/HDR; with participatory decision‐making mechanism in place
4,600
PGSP Outcome 3: Achievement of better development outcomes at provincial level through governance innovations implementation of minimum service standards, civil service reform, participatory monitoring and evaluation and sustainable cross province learning
4,105
PGSP Outcome 4: Management (The project is effectively implemented, monitored, reported and audited)
600
Total 11,370
13. Project References :
BB 2006‐2009 ID: T‐06‐05500‐0101‐068482
T ‐ 327
GB‐ID : GBT1‐06‐05500‐ 0905‐068482
1. Project Title : Strengthening Knowledge Management for Effective Project Planning and Implementation.
2. Project Type : Technical Assistance
3. Executing Agency : Ministry of National Development Planning/National Development Planning Agency (BAPPENAS)
4. Implementing Agency : Ministry of National Development Planning/National DevelopmentPlanning Agency (BAPPENAS)
5. Duration : 24 months
6. Location : DKI Jakarta
7. Objectives
Performing effective project planning and implementation by strengthening systematical knowledge management sharing through: a. Analyzing policy and procedural that relevance to ADB operation in Indonesia b. Conducting extensive knowledge and experience sharing among projects that will improve
effectiveness of ADB portfolio management c. Dissemination of knowledge sharing d. Improving capacity within government stakeholders on the portfolio management
8. Scope of Projects
a. To conduct review analyzing planning and implementation process from both government and donors side
b. To conduct meeting, conference, seminar involving relevant stakeholders in government and donors/creditors for broadening knowledge network
c. To conduct workshop, in‐house training for strengthening understanding of government and ADB strategy, policies, procedure, facility, and mechanism.
d. To support preparation of joint review meeting. e. Comparative study for getting best practices in effective planning and implementation of
project, and experienced of knowledge management. 9. Activities
Activities Implementation
Locations Project
Implementation Units
Capacity building(workshop, seminar, conference DKI Jakarta Bappenas
10. Funding Source
Implementing Agency
Foreign Funding (US $ 000)
Local Funding (US $ 000)
Total of Funding (US $ 000)
Remarks
Bappenas 500 14 514 ADB
Total 500 14 514
T ‐ 328
GB‐ID : GBT1‐06‐05500‐ 0905‐068482
11. Disbursement Plan
Disbursement Plan (US $ 000) 1st 2nd 3rd 4th 5th
Total
64 450 514
12. Funding Allocations
Categories (US $ 000) Detail of Activities
Services Constructions Goods Trainings Others
Capacity building 514
Total 514
13. Project References :
BB 2006‐2009 ID: T‐06‐05500‐0101‐068482
T ‐ 329
GB‐ID : GBT1‐06‐05500‐0803‐09‐068482
1. Project Title : Support to Bappenas in Mainstreaming Climate Change Issue into Development Plan
2. Project Type : Technical Assistance
3. Executing Agency : Ministry of National Development Planning/National DevelopmentPlanning Agency (BAPPENAS)
4. Implementing Agency : Deputy Ministry for Natural Resources, Ministry of National Development Planning/National Development Planning Agency (BAPPENAS)
5. Duration : 12 months
6. Location : DKI Jakarta
7. Objectives
a. To provide and advice for developing a Climate Change Road Map in close consultation with line ministries and donors in a timely and coordinated programmatic approach.
b. To provide support and advice for capacity building for staff of line ministries, and BAPPENAS as well as the regional planning agencies (BAPPEDA) and local governments in charge of development planning and programme formulation in order to enhance their capacity to mainstream climate change into development policies.
8. Scope of Projects a. Awareness and Capacity building:
Policy makers and local governments and authorities are aware of climate change topics related to national development planning issues and are in positions to contribute to sector specific climate change programme formulation and planning processes.
b. Donor coordination 1) Developed jointly with and accepted by relevant stakeholders; 2) Based upon links between policies for the different sectors and donor programs/projects
as well as the ongoing activities; 3) An effective tool to channel donor funds into sectors related to climate change; 4) Equipped with a monitoring and evaluation system in order to assess effectiveness of
donor funds; 5) Sustainable in the sense that funding of the donor coordination mechanism is secured by a
medium to long‐term concept; c. A road map for Climate Change Programmes is developed and integrated into development
plan, which is: 1) Climate impacts are well understood and impacts management is beginning 2) Climate mitigation options potentials are understood and their synergies with
development priorities are exploited 3) Climate change issues are incorporated in sectoral planning for the next RPJM and RKP.
T ‐ 330
GB‐ID : GBT1‐06‐05500‐0803‐09‐068482
9. Activities
Activities Implementation
Locations Project
Implementation Units a. Develop Climate change Roadmap parts b. Awareness raising and capacity building c. Development and design of the Climate Change
Trust Fund Policy framework
DKI Jakarta Deputy Ministry for Natural Resources
10. Funding Source
Implementing Agency
Foreign Funding (US $ 000)
Local Funding (US $ 000)
Total of Funding (US $ 000)
Remarks
Deputy Ministry for Natural Resources
300 ‐ 300 Germany (GTZ)
Total 300 ‐ 300
11. Disbursement Plan
Disbursement Plan (US $ 000) 1st 2nd 3rd 4th 5th
Total
300 300
12. Funding Allocations
Categories (US $ 000) Detail of Activities
Services Constructions Goods Trainings Others a. National experts 182 b. International Experts 64 c. Travel 12 d. Workshop, meetings, FGD,
training 24
e. Design, Printing, and Publication
18
Total 300
13. Project References :
BB 2006‐2009 ID: T‐06‐05500‐0101‐068482
T ‐ 331
GB‐ID : GBT1‐01‐05502‐0901‐073091
1. Project Title : Support to PNPM Mandiri
2. Project Type : Technical Assistance
3. Executing Agency : Ministry of National Development Planning/National Development Planning Agency (Bappenas)
4. Implementing Agencies : PNPM Support Facility (Ministry of Home Affair, Bappenas, Ministry of Public Work)
5. Duration : 60 months
6. Location : National wide
7. Objectives
a. To support the harmonization process of the PNPM Mandiri, in the central level through PNPM Oversight Team, National Development Planning Agency, and also an improved coordination and synchronization with the local government
b. To support the scaling up of the PNPM Mandiri to all sub district in Indonesia c. To support the development of database, MIS system and monitoring‐evaluation for a more
effective and efficient community development program d. To empower local communities to plan and implement social and economic initiatives e. To strengthen the capacity local authorities to plan and implement pro‐poor economic policies
8. Scope of Projects a. Direct support/ co‐financing of the PNPM Mandiri b. Coordination and supervision support c. On granting to CSO with engage in poverty reduction activities d. Technical assistance to PNPM include to local authorities e. To train local authorities in pro‐poor economic development planning
9. Activities
Activities Implementation
Locations Project
Implementation Units a. PNPM Communication Strategy b. PNPM Management Information System c. PNPM Community Facilitator Development
System d. PNPM Supervision and Monitoring e. TA for Remote Regions, Supervision and
Government Support (Eastern Indonesia) f. Delivering Services to Poor Community g. PNPM Monitoring and Evaluation, Special
Studies
All provinces in Indonesia
h. TA for PNPM Generasi 2008 Selected provinces
PNPM Support Facility
T ‐ 332
GB‐ID : GBT1‐01‐05502‐0901‐073091
Activities Implementation
Locations Project
Implementation Units i. Poverty Engagement, Knowledge and
Action Program All provinces in Indonesia
j. PSF Operational Support DKI Jakarta
PNPM Support Facility
10. Funding Source
Implementing Agency
Foreign Funding(US $ 000)
Local Funding (US $ 000)
Total of Funding(US $ 000)
Remarks
PNPM Support Facility
14,531 ‐ 14,531 All funds from several donors channeled through PSF
Total 14,531 ‐ 14,531
11. Disbursement Plan
Disbursement Plan (US $ 000) 1st 2nd 3rd 4th 5th
Total
2,038 3,038 4,306 3,537 1,612 14,531
12. Funding Allocations
Categories (US $ 000) Detail of Activities
Services Construct‐
ions Goods
Train‐ings
Others
a. PNPM Communication Strategy 500 b. PNPM Community Facilitator
Development System 945
c. PNPM Supervision and Monitoring
1,000
d. Delivering Services to Poor Community
943
e. PNPM Monitoring and Evaluation, Special Studies
800
f. TA for PNPM Generasi 2008 1,000 g. TA for Green PNPM 500 h. Poverty Engagement, Knowledge
and Actions 500
i. Community and CSO Grants 6,706 j. Monitoring and Evaluation 137
Total 7.025 6,706 800
13. Project References :
BB 2006‐2009 ID: T1‐01‐05502‐0402‐073091
T ‐ 333
GB‐ID : GBT1‐04‐05502‐0901‐075093
1. Project Title : Supporting Medium Term Geothermal Development Plan and Accelerated Investment in Geothermal Sector
2. Project Type : Technical Assistance
3. Executing Agency : Ministry of National Development Planning/National DevelopmentPlanning Agency (Bappenas)
4. Implementing Agency : Directorate for Energy, Natural Resources and Mining, Ministry ofNational Development Planning/Bappenas
5. Duration : 36 months
6. Location : DKI Jakarta
7. Objectives
To facilitate the creation of a National Geothermal Task Force, in coordination with other Ministries develop a National Geothermal Action Plan as part of Indonesia Climate Change Activities assist with building national capacity to facilitate investments in Geothermal Energy
8. Scope of Projects Technical assistance, feasibility studies, awareness raising and communications, training, providing financial communication, drafting project and program proposal, economic analysis, etc.
9. Activities
Activities Implementation Locations Project Implementation
Units a. Preparation of Power Purchase
Agreements Jakarta and district capitals
b. GE – PPDF Needs assessment and feasibility study
Jakarta
c. Financial Engineering Capacity Jakarta, District Capitals and overseas location
Bappenas
d. Technical Engineering Capacity Jakarta, Bandung, Kamojang Bappenas, INAGA, ITB and PGE
e. Administrative and auditing costs (Maximum 5% or 35.000 euros) and miscellaneous
Jakarta Bappenas
T ‐ 334
GB‐ID : GBT1‐04‐05502‐0901‐075093
10. Funding Source
Implementing Agency Foreign Funding (US $ 000)
Local Funding (US $ 000)
Total of Funding (US $ 000)
Remarks
Directorate for Energy, Natural Resources and Mining, Ministry of National Development Planning/Bappenas
1,035 ‐ 1,035 Netherland, AusAid, EU, DFID (Trust Fund)
Total 1,035 ‐ 1,035
11. Disbursement Plan
Disbursement Plan (US $ 000) 1st 2nd 3rd 4th 5th
Total
400 400 235 1,035
12. Funding Allocations
Categories (US $ 000) Detail of Activities
Services Construct‐ions
Goods Trainings Others
a. Procurement of Goods 40 b. Procurement of Services 800 c. Workshop 93.33 d. Administrative Expenses 66.67
Total 800 40 93.33 66.67
13. Project References :
BB 2006‐2009 ID: T1‐04‐05502‐0405‐075093
T ‐ 337
GB‐ID : GBP3‐03‐02004‐0901‐076125‐08
1. Project Title : Java‐Bali Crossing Interconnecting 500kv 2. Project Type : Technical Assistance
3. Executing Agency : PT PLN (Persero)
4. Implementing Agency : PT PLN (Persero)
5. Duration : 12 months
6. Location : East Java and Bali
7. Objectives a. To meet the high growth of electricity demand in Bali b. To increase reserve margin in Bali c. To increase reliability of supply in Bali d. To reduce oil consumption for power generation in Bali e. To reduce the cost of supply in Bali f. To supply electricity with minimum environmental impact
8. Scope of Projects a. Project Preparatory Technical Assistance (PPTA) b. Overhead Lines across Bali strait, 2 circuit, 2.4 km route c. Overhead Lines 500 kV Paiton – Kapal 2 circuit, 212 km route d. Extension of Paiton GIS substation, 2 diameters e. Kapal 500 kV substation, 3 diameters, interbus transformer 500/150 kV
9. Activities
Activities Implementation
Locations Project
Implementation Units a. Project Preparatory Technical Assistance (PPTA) b. Overhead Lines across Bali strait, 2 circuit, 2.4 km
route c. Overhead Lines 500 kV Paiton – Kapal 2 circuit,
212 km route
East Java and Bali
d. Extension of Paiton GIS substation, 2 diameters East Java
e. Kapal 500 kV substation, 3 diameters, interbus transformer 500/150 kV
Bali
PT PLN (Persero) Pikitring JBN
10. Funding Source
Implementing Agency Foreign Funding
(US $ 000) Local Funding (US $ 000)
Total of Funding (US $ 000)
Remarks
PT. PLN 1,000 1,000 ADB
Total 1,000 1,000
T ‐ 338
GB‐ID : GBP3‐03‐02004‐0901‐076125‐08
11. Disbursement Plan
Disbursement Plan (US $ 000) 1st 2nd 3rd 4th 5th
Total
1,000 1,000
12. Funding Allocations
Categories (US $ 000) Detail of Activities
Services Constructions Goods Trainings Others
Engineering services 1,000
Total 1,000
13. Project References :
BB 2006 – 2009 ID: P3‐03‐02004‐0405‐076125‐08