Download - Bluebook 2006-2009 Revision 3
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REPUBLICOFINDONESIA
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33rrddRREEVVIISSIIOONN 22000099
MinistryofNationalDevelopmentPlanning/
NationalDevelopmentPlanningAgency
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i
FOREWORD
Inthecontextofattainingthenationaldevelopment targetsasstated inthe2004
2009NationalMediumTermDevelopmentPlan,theGovernmentofIndonesiahas
endeavored to utilize various sources of development funding, one of which is
externalloansandgrants.
TheDRPHLNJMorcommonlyreferredtoastheBlueBook,isoneoftheplanning
documents in the sequential process of planning activities that are fundedby
external loans and/or grants. The issuance of the Blue Book is mandated by
Government
Regulation
Number
2
on
Procedure
for
the
Procurement
and
ForwardingofLoans/GrantsandbasedontheDecreeoftheMinisterforNational
Development Planning/Chairman of Bappenas Number PER.005/M.PPN/06/2006
ontheProcedureforPlanningandSubmittingProposalsandEvaluationofProjects
thatareFundedbyExternalLoans/Grants.
The Blue Book contains projects that havebeen proposedby ministries, regional
governmentagenciesandstateownedenterprises.Thecompilationof theproject
proposalsispartofnationaldevelopmentplanninginthecontextofattainingthe
targetsoftheRPJMN(NationalMediumTermDevelopmentPlan).Outofthetotal
of project proposals that have been received by the Ministry of National
Development Planning/National Development Planning Agency, only proposals
thathavebeendeemedaseligibleforbeingfundedbyexternalloansand/orgrants
andproposals thatare inaccordancewith thedirectionofnationaldevelopment,
willbeenteredintotheBlueBook.
The third revised of this 20062009 Blue Book has included several additional
urgentproposedprojectsthataretobecarriedoutin2009and2010,especiallyin
order to anticipate the energy crisis, and also includes some revisions and
adjustments toprojects whichhavealreadybeen in the20062009bluebook that
needachangeinsourceandfundingvalueinordertoanticipatetheneedsofthe
fulfillmentoftheprogramduringimplementation.
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ii
This third revised Blue Book, contains 3 newly proposed projects in the total
amount of USD 925,6 million and revised old proposals comprising 15 projects
assistanceinthetotalamountofUSD4.88billion.
Itishopedthattheissuanceofthisrevised20062009BlueBookcanaccommodate
plannedprojectsthataretobefundedbyexternalloansandgrants.Itisalsohoped
that the funding sources canbe procured in a short period of time so that such
fundingwillbeabletocontributetoattainingthenationaldevelopmenttargetsas
containedinthe20042009NationalMediumTermDevelopmentPlan.
StateMinisterforNationalDevelopmentPlanning/
ChairmanoftheNationalDevelopmentPlanningAgency
PaskahSuzetta
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iii
Contents
=NEWPROPOSAL=MinistryofPublicWorks1.
Climate
Friendly
and
Sustainable
City
Development
(Eco
City),
Phase:
Solid
Waste
ImprovementManagement ...........................................................................................................3StateElectricityCompany (PT.PLN)2. ConstructionforJavaSumatraInterconnection500kVLine(HVDC)..................................73. NewSumateraBagianUtara SteamCoalPowerPlant(SCPP)2x200MW ..........................9
=REVISEDPROPOSALS=Ministry
of
Home
Affairs
1. DevelopmentandImplementationofPopulationAdministrationInformation
System(SIAK)................................................................................................................................15 2. NationalProgramforCommunityEmpowermentRural(PNPMMandiri
Pedesaan) .......................................................................................................................................17MinistryofPublicWorks
3. NationalProgramforCommunityEmpowermentinUrbanArea(PNPM
Mandiri Perkotaan).....................................................................................................................21 Ministry
of
Transportation
4. BandungUrbanRailwayTransportDevelopment,ElectrificationPadalarang
Cicalengka......................................................................................................................................25 5. ProcurementLocomotivesDieselElectric..................................................................................27
LocalGovernmentofNanggroeAcehDarussalamProvince6. SeulawahGeothermalWorkingAreaInfrastructure ...............................................................31
StateElectricityCompany (PT.PLN)7. JavaBaliSubmarineCable150kVCircuit3&4.......................................................................35 8. MuaraTawarAddonBlock2,3,4CCPP(825 1200MW).....................................................36 9. RehabilitationandModernizationofPaitonSmallPowerProducer(SPP)1&2
(2x400MW) ....................................................................................................................................3810. RehabilitationandModernizationofSagulingHydroElectricPowerPlan(HEPP
4x178MW) ...................................................................................................................................3911. ScatteredTransmissionandSubStationinIndonesia .............................................................40
PT.PERTAMINA12. EkspansiLahendongUnit5&6(2x20MW)..............................................................................4313. LumutBalaiUnit1&2(2x55MW).............................................................................................44 14. LumutBalaiUnit3&4(2x55MW).............................................................................................45 15. UlubeluUnit3&4(2x55MW) ....................................................................................................46
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=NEWPROPOSAL=
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P3
BB ID: P105033050501096001
1. ProjectTitle : ClimateFriendlyandSustainableCityDevelopment(EcoCity),Phase:SolidWasteImprovementManagement
2. Duration : 36months3. Location : AllprovincesinIndonesia4.
Executing
Agency
:
Ministryof
Public
Works
5. ImplementingAgency : DirectorateGeneralofHumanSettlement,MinistryofPublicWorks
6. BackgroundandJustificationFinal disposal sites in Indonesia still using old system, which is open dumping. The
consequence of the application of open dump is that this type of solid waste management
emits methane gas that creates environmental problems such as local air pollution and
increasestheriskoffiresandexplosionsatthelandfillsite.Landfillgascontributestoglobal
warming as itenlists methane gas that is one of the green house gases. Its global warming
potentialthatistwentyonetimeslargerthanthatofcarbondioxideleadstotheimportanceof
thisgastobenutigatedinsuchawaythatcouldgivenotonlyenvironmentalbenefitbutalso
economicaswellassocialbenefit.
The Clean Development Mechanism (CDM) is one of the two projectbased flexible
mechanisms of the Kyoto Protocol. These mechanisms are designed to make it easier and
cheaper for industrialized countries to meet the greenhouse gas (GHG) emission reduction
targetsthattheyagreedtoundertheProtocol.TheCDMisalsomandatedtoassistdeveloping
countries in achieving sustainable development. The development of the CDM is Asia,
particularlySouthEastAsia,hasbeenslowerthaninotherregionsduetoanumberoffactors
including
continued
skepticism
over
the
value
of
the
mechanism
for
developing
host
countries. Indonesia is one of the countries that agreed to under the Protocol. As the
consequence to this ratification, Indonesiahasattracted othercountries attention tobecome
thehostcountryfortheCDMprojects.Supportinimprovementandimplementationexisting
solidwastemanagementinPekalongan,Surakarta,YogyakartaandSurabayawithemphasis
on the landfill managementby upgrading the existing controlled landfill into a sanitary
landfill including an adequate storm water drainage and leachate collection/treatment,
fencing,facilitiesforwastepickers,coverageof inactivelandfillareas, installationofaCDM
certified methane catchments, introduction of an adequate emission control and monitoring
system,improvementofthegeneralsolidwasteoperationandmanagement
7. PriorityInfrastructure
8. Objectivesa. ToimproveperformanceoffinaldisposalsiteinPekalongan,Surakarta,Yogyakartaand
Surabaya.
b. Tocaptureandprocessbiogasfromfinaldisposalsite.
c. Toimproveenvironmentalcondition.
d. TooptimizetheexistingperformanceofFinalDisposalSiteforachievingCDM.
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P4
BB ID: P105033050501096001
9. Activitiesa. Evaluate the performance of Final Disposal Site in Pekalongan city, Surabaya city,
Semarang city,Malangcity, Surakartacity., Palembang city, Mataram city,BukitTinggi
city,SerdangBedagaidistric,Bitungcity,Amuntaicity
b. Evaluatethepollutioncondition.
c. Conductsocial/publiccampaign.
d. Determinetheappropriateandcosteffectivesystem,consideringtheexistingcapacity.
e. PrepareFeasibilityStudyandDED
f. Preparefinancingscheme
g. RehabilitationoffinaldisposalsiteaccordingtoFSandDED
10. ProjectCostFundingSource: ForeignFunding
- SoftLoan :US$ 68,600,000
- Grant :US$ 7,000,000
- ExportCredit/
CommercialLoan :US$ 0
- SubTotal :US$ 75,600,000
CounterpartFunding
-
CentralGovernment :US$ 0
- RegionalGovernment :US$ 0
- StateOwnedEnterprise:US$ 0
- Other :US$ 0
- SubTotal :US$ 0
- TOTAL :US$ 75,600,000
Expenditure:ForeignExpenditure : US$ 0
LocalExpenditure : US$ 75,600,000
TOTAL : US$ 75,600,000
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P5
StateElectricity
Company
(PT.PLN)
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P7
BB ID: P303020040405096003
1. ProjectTitle : ConstructionforJavaSumatraInterconnection500kVLine(HVDC)
2. Duration : 60months3. Location : WestJavaandSouthSumatra4.
Executing
Agency
:
PT.PLN
5. ImplementingAgency : PT.PLN6. BackgroundandJustification
a. South Sumatera is considered as the main national energy resource, primarily it has
abundant low rank coal which canbe most efficiently utilized in mine mouth power
plants.
b. Demand growth ofJavaBali is very high, 9.3% per year, it requires 3.500 MW power
generationseveryyear.
c. ThereislimitedlocationforbuildingnewpowerplantsinJava.d. PLNhasaplantoengageIPPdeveloperstobuildminemouthpowerplantswithcapacity
of 4x600 MW in Muara Enim and 2x600 MW in Musi Rawas of South Sumatera. The
operationdateoftheprojectisplannedin2016.
e. TransferringtheoutputfromtheminemouthpowerplantstoJavawillrequireverylong
distanceand largecapacitytransmissionfacilities,whichonlycanberealizedby500kV
HVDCline.
7. PriorityInfrastructure
8. Objectivesa. ToutilizeuntradeablelowrankcoalinSouthSumatera.
b. ToevacuatepowerfromminemouthpowerplantstoloadcentersinJava.
c. ToincreasethereliabilityofJavaBalisystemandSumaterasystem.
d. TosharereservecapacitybetweenJavaBaliandSumatera.
e. ToreduceproductioncostofJavaBaliandSumaterasystem
9. Activitiesa. 500kVACOverheadline(OHL) = 272 km
b. 500kVDCOverheadline(OHL) = 494 km
c. HVDCsubmarinecables = 40 km
d. HVDCinverterandconverterstations = 3000 MW
e. 275kVOverheadline(OHL) = 167 km
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P8
BB ID: P303020040405096003
10. ProjectCostFundingSource: ForeignFunding
- SoftLoan/
ExportCredit/
CommercialLoan : US$ 400,000,000
- Grant : US$ 0
- SubTotal : US$ 400,000,000
CounterpartFunding
- CentralGovernment : US$ 0
- RegionalGovernment : US$ 0
- StateOwnedEnterprise: US$ 0
- Other : US$ 0
-
SubTotal : US$ 0
- TOTAL :US$ 400,000,000
Expenditure: ForeignExpenditure: US$ 0
LocalExpenditure : US$ 400,000,000
TOTAL : US$ 400,000,000
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P9
BB ID: P303020040405096004
1. ProjectTitle : NewSumateraBagianUtara SteamCoalPowerPlant(SCPP)2x200MW
2. Duration : 36months3. Location : PangkalanSusu,NorthSumatera4.
Executing
Agency
:
PT.PLN
5. ImplementingAgency : PT.PLN6. BackgroundandJustification
ThepeakdemandinNorthernSumaterasystemis1.338MWin2008,andisgrowingby8,5%
peryear.Thedemand ismostlysuppliedbyoilfiredpowerplants,thereforethegeneration
costisveryhigh.DevelopmentofthisPangkalanSusuSCPPwillreducethegenerationcost
substantially.
7. PriorityInfrastructure
8. Objectivesa. TofulfillelectricpowerrequirementinNorthSumaterasystemwithannualgrowth8,5%.
b. Toreducehighoperationcost.
c. ToanticipatedelayedIPPprojects.
9. ActivitiesEngineering,ProcurementandConstruction(EPC).
10. ProjectCostFundingSource: ForeignFunding
- SoftLoan/
ExportCredit/
CommercialLoan :US$ 382,500,000
-
Grant
:US$
0
- SubTotal :US$ 382,500,000
CounterpartFunding
- CentralGovernment :US$ 0
- RegionalGovernment :US$ 0
- StateOwnedEnterprise:US$ 67,500,000
- Other :US$ 0
- SubTotal :US$ 67,500,000
- TOTAL :US$ 450,000,000
Expenditure: ForeignExpenditure:US$ 387,500,000
LocalExpenditure :US$ 67,500,000
TOTAL :US$ 450,000,000
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P11
=REVISEDPROPOSALS=
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P13
MinistryofHomeAffairs
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P15
BB ID: P1060100001030670600709
1. ProjectTitle : DevelopmentandImplementationofPopulationAdministrationInformationSystem(SIAK)
2. Duration : 60months3. Location : NationalWide4.
Executing
Agency
: Ministryof
Home
Affairs
5. ImplementingAgency : MinistryofHomeAffairs6. BackgroundandJustification
Theregistrationofpopulationisessentialforhavingasystematicandefficientorganizationof
all public functions. The registration of population is a source of information providing
populationdataforadministrativepurposestoalargenumberofstateauthorities,suchasthe
officesinchargeofimmigration,socialsecurity,pilgrimservices,taxservices,andthepolice.
Other institutions insuchfieldsasfamilyplanning,electionmanagement,publichealthand
educationrely
on
the
provision
of
accurate
and
up
to
date
population
data,
too,
in
order
to
be
able tobetter direct their policies and services to the needs of the population. Population
administrationinformationmanagementshallbedirectedtoensuretheattainmentof:
a. improvementinthequalityofpopulationregistrationandcivilregistryservices;
b. provisionofdatafordevelopmentplanningandgovernmentservices;and
c. systematicdataexchangeactivitiesforverificationofindividualdatainpublicservice.
ProjectVision
ToenabletheaccurateandsecureregistrationandidentificationofallIndonesiancitizensin
ordertosupportanefficient,effective,transparentandaccountablepublicadministration,as
wellas
to
enhance
the
national
security
conditions.
7. PriorityLaw,CorruptionEradication,andBureaucracyReformation
8. ObjectivesTheprojectobjectivesarethoseconsideredtobeachievedoncetheSIAKisimplementedand
operational.
Themajoronesarethefollowing:
a.
Todevelop
acomprehensive,
accurate,
updated
and
secure
national
population
database
atdistricts/cities,provincesandnationallevel;
b. Availability of the software and hardware as well as the infrastructures and facilities
supportingtheSIAKoperations;
c. To build a network system to facilitate population administration information
managementandintegrateeveryworkingunit.
d. To develop a customized software application to provide a complete and accurate
platformforpopulationinformationmanagement.
e. TodistributeaccuratelyandquicklycitizensdataandinformationtorelatedCentraland
Local Government Institutions as well as the related stakeholders linked to the MoHA
network.
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P16
BB ID: P10601000010306706007
f. To design and implement a flexible and expandable system to foresee the increasing
workloadandbeabletokeepuptothetechnologydevelopment.
g. ToprovideatruetechnologytransfertowardsMoHAofficialsinordertoguaranteethe
projectsustainability.
h. Increasedtechnicalknowledgeandskillsofthestaffinchargeofoperatingthepopulationadministrationservicesatthenational,provincialanddistrict/citylevels;
i. CompletionoftheprocessofsocializationaswellasoperationoftheSIAKinpopulation
registration,civilregistryandpopulationadministration informationmanagement inall
regionsinIndonesia.
9. ActivitiesThemajoractivitiestobeundertakenarebeingthefollowing:
a. Detailedprojectplanning
b. Userrequirementanalysis
c. Designandimplementationofnetworkinfrastructure(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
applicationprograms
f. Systeminitialization
g. Trainingprogram
h. Projectmanagement
i.
Technical
support,
maintenance
and
warranty
program
10. ProjectCostFundingSource: ForeignFunding
- SoftLoan/
ExportCredit/
CommercialLoan :US$ 250,000,000
- Grant :US$ 0
- SubTotal :US$ 250,000,000
CounterpartFunding
- CentralGovernment :US$ 25,000,000
- RegionalGovernment :US$ 0
- StateOwnedEnterprise:US$ 0
- Other :US$ 0
- SubTotal :US$ 25,000,000
- TOTAL :US$ 275,000,000
Expenditure: ForeignExpenditure : US$ 0
LocalExpenditure : US$ 275,000,000
TOTAL :US$ 275,000,000
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P17
BB ID: P10101005119007301109
1. ProjectTitle : NationalProgramforCommunityEmpowermentRural(PNPMMandiri Pedesaan)
2. Duration : 36months3. Location : AllprovincesinIndonesia4.
Executing
Agency
:
Ministryof
Home
Affairs
5. ImplementingAgency : DirectorateGeneralofCommunityandVillageEmpowerment,MinistryofHomeAffairs
6. BackgroundandJustificationPoverty reduction remains a paramount challenge in Indonesia. Although the number of
people livingbelow the poverty line has declined to prefinancial crisis levels, about 110
million nearpoorpeoplecontinue to live on less thanUS$2 aday.Poorhouseholdshave
been benefiting less from growth than wealthier households in recent years. The
unemploymentrateisalsostillhigh,calculatedatanestimated10.9millionpeople,orabout
10.3percentofthetotalworkforce.Thesepooranddisadvantagedpopulationsarevulnerable
to external shocks andcouldeasily fallback intopoverty in the event ofsickness, anatural
disaster,unemployment,orharvestfailure.Theyalsohaveextremelylimitedaccesstobasic
services,suchashealth,education,housing,capital,andinfrastructure.
To promote more broadbased postrecovery growth as one effort to reduce poverty, in
August 2006 the Government of Indonesia (GoI) launched the first nationwide poverty
reduction program with one of the major pillar is the National Program for Community
EmpowermentorProgramNasionalPemberdayaanMasyarakat(PNPM)Mandiri.Thisprogramwillbecomeumbrellaforallgovernmentscommunityempowermentprogram.Anumberofsectoralprogramsarelinkedtothismainumbrellainwaysthatareexpectedtoincreaseover
time.
7. PriorityPovertyandDisparityAlleviation
8. ObjectivesTo
empower
Indonesias
diverse
rural
communities
to
be
actively
participated
in
development
throughidentifyingtheirownneedsandhowtofulfillthemwiththeresourcestheyhaveto
improvetheirwelfare.
9. Activitiesa. Communityempowermentandprovisionoffacilitators;
b. Provisionofblockgranttothecommunity;
c. Localgovernmentcapacitybuilding.
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P18
BB ID: P10101005119007301109
10. ProjectCostFundingSource: ForeignFunding
-
SoftLoan
:US$
570,394,000
- Grant : US$ 400,000
- ExportCredit/
CommercialLoan : US$ 0
- SubTotal : US$ 570,794,000
CounterpartFunding
- CentralGovernment : US$ 333,000,000
- RegionalGovernment : US$ 0
-
StateOwned
Enterprise
:US$
0
- Other : US$ 0
- SubTotal : US$ 333,000,000
- TOTAL :US$ 903,794,000
Expenditure: ForeignExpenditure:US$ 0
LocalExpenditure :US$ 903,794,000
TOTAL :US$ 903,794,000
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P19
Ministryof
Public
Works
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P21
BB ID: P10103305119007603109
1. ProjectTitle : NationalProgramforCommunityEmpowermentinUrbanArea(PNPMMandiri Perkotaan)
2. Duration : 36months3. Location : AllprovincesinIndonesia4.
Executing
Agency
:
Ministryof
Public
Works
5. ImplementingAgency : DirectorateGeneralofHumanSettlement,MinistryofPublicWorks
6. BackgroundandJustificationPoverty reduction remains a paramount challenge in Indonesia. Although the number of
people livingbelow the poverty line has declined tobefore financial crisis levels, which is
about 110 million near poor people continue to live on less than US$2 a day. Poor
householdshavebeenbenefitinglessfromgrowththanwealthierhouseholdsinrecentyears.
The unemployment rate is also still high, calculated at an estimated 10.9 million people or
about 10.3 percent of the total workforce. These poor and disadvantaged populations are
vulnerabletoexternalshocksandcouldeasilyfallbackintopovertyintheeventofsickness,a
naturaldisaster,unemployment,orharvestfailure.Theyalsohaveextremelylimitedaccessto
basicservices,suchashealth,education,housing,capital,andinfrastructure.
To promotebroaderbased postrecovery growth as one effort to reduce poverty, in August
2006 the Government of Indonesia (GOI) launched the nationwide poverty reduction
program.OneofthemajorpillarsistheNationalProgramforCommunityEmpowermentor
Program Nasional Pemberdayaan Masyarakat (PNPM) Mandiri. This program will becomeumbrella for all governments community empowerment program. A number of sectoral
programsare
linked
to
this
main
umbrella
in
ways
that
are
expected
to
increase
over
time.
7. PriorityPovertyandDisparityAlleviation
8. ObjectivesTo empower Indonesias diverse urban communities to be actively participated in
developmentthroughidentifyingtheirownneedsandhowtofulfillthemwiththeresources
they
have
to
improve
their
welfare.
9. Activitiesa. Communityempowermentandprovisionoffacilitators;
b. Provisionofblockgranttothecommunity;
c. Localgovernmentcapacitybuilding.
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P22
BB ID: P10103305119007603109
1. ProjectCostFundingSource: ForeignFunding
-
SoftLoan
:US$
540,188,000
- Grant :US$ 0
- ExportCredit/
CommercialLoan :US$ 0
- SubTotal :US$ 540,188,000
CounterpartFunding
- CentralGovernment :US$ 130,633,000
- RegionalGovernment :US$ 0
-
StateOwned
Enterprise
:US$
0
- Other :US$ 0
- SubTotal :US$ 130,633,000
- TOTAL :US$ 670,821,000
Expenditure: ForeignExpenditure :US$ 0
LocalExpenditure :US$ 670,821,000
TOTAL :US$ 670,821,000
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P23
Ministryof
Transportation
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P25
BB ID: P10302205040807606709
1. ProjectTitle : BandungUrbanRailwayTransportDevelopment,ElectrificationPadalarang Cicalengka
2. Duration : 60months3. Location : WestJava4.
Executing
Agency
:
Ministryof
Transportation
5. ImplementingAgency : DirectorateGeneralofRailway,MinistryofTransportation6. BackgroundandJustification
The partial doubletrack sections of theJakarta Bandung railway corridor, i.e. Cikampek
Purwakarta(19Km),Plered Cisomang(6,2Km)andCiganea Sukatani(7,2Km),havebeen
operated since 2005. Nevertheless, the passenger transport volume in the corridor hasbeen
decreasedupto40%untilnow,duetotheincreasingcompetitionagainstroadtransportsince
thebeginningoperationofCipularangtollroad.
To
recover
from
this
declining
trend,
the
railways
need
to
improve
its
product
competitivenessinthecorridor,interalia,byimprovingtheaccessibilitytoitsrelatedservices
atboth ends (origin and destination) of its current route. This need tobe supportedby a
relevant study to provide a soundjustification first for necessary improvement measures,
which may include improvement of transport connectivity or access from/to the station in
Bandung city and the surroundingby improving the track layout, adding new stopping
pointsandlineelectrificationofthetrunklinebetweenPadalarang Cicalengka.
ThecommuterraillinesinJabotabekareahaspracticallybeenfullyelectrified,butinBandung
area there has notbeen any electrified rail line until now and, therefore, diesel rail cars are
normally operated for commuter services and sometimes train rakes are also used for the
same,butmainlyforlocal/regionaltrainservices.
7. PriorityInfrastructure
8. Objectivesa. 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 theenvironmental impacts orpollutionsdue toemmisions from theroadsas
well as current operations of railvehicles through electrification of the Padalarang
Cicalengkaline;
c. To support the conservation/saving the use of nonrenewable energy by the use of
electricityinBandungurban/commuterrailwayoperation;
d. TorelievetheurbanroadtrafficcongestionsinBandungandthoseeconomicinefficiencies
andnegativeenvironmentalimpacts.
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P26
BB ID: P10302205040807606709
9. Activitiesa.CivilEngineeringWorks d.TrainStations
b.Track e.RollingStockDiesel
c.SignalsTelecom
10. ProjectCostFundingSource: ForeignFunding
- SoftLoan :US$ 157,000,000
- Grant :US$ 0
- ExportCredit/
CommercialLoan :US$ 0
- SubTotal :US$ 157,000,000
CounterpartFunding
- CentralGovernment :US$ 18,000,000
- RegionalGovernment :US$ 0
- StateOwnedEnterprise:US$ 0
- Other :US$ 0
- SubTotal :US$ 18,000,000
- TOTAL :US$ 175,000,000
Expenditure: ForeignExpenditure:US$ 0
LocalExpenditure :US$ 175,000,000
TOTAL :US$ 175,000,000
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P27
BB ID: P1060480001010625190709
1. ProjectTitle : ProcurementLocomotivesDieselElectric2. Duration : 39months3. Location : JavaIsland4. ExecutingAgency : MinistryofTransportation5.
Implementing
Agency
:
DirectorateGeneral
for
Railways,
Ministry
of
Transportation
6. BackgroundandJustificationPT. Kereta Api (KA), Persero (Railway Corporation) has four separated railway networks,
namelyinJava,NorthSumatera,WestSumateraandSouthSumatera.Thisprojectisfocused
ontheJavanetwork.PT.KA(Persero)networkonJavaIslandhasanoveralllengthof4.726
kmofwhich3.672kmisoperational.Thishasagaugeof1.067mmandconnectsallthemajor
cities across the length andbreadth ofJava Island. PT. KA (Persero) handles a substantial
proportionofpassengertrafficandfreighttraffic.
The main power for carrying out the above traffic is providedby diesel electric and dieselhydraulic locomotives and to a limited extent is carriedby diesel hydraulic rail cars and
electric multiple unit trains for suburban traffic. The major portion of the traffic and the
importanttrafficiscarriedoutbydieselelectriclocomotives.Assuchthefocusofthisproject
is on diesel electric locomotives DC/DC type BB202, CC201, CC203 and the latest AC/DC
CC204manufacturedbyGeneralElectric,alsoCC202type.Thereare inall421unitsdiesel
locomotivesofPT.KAI.
Thetotalnumbersofoperationallyreadymediumlocomotivesare347unitsofwhich74units
areagedabove30yearswiththefollowingdetails:
a.
condition50%
60%
:24
units
b. conditionlessthan50%:50units.
7. PriorityInfrastructure
8. Objectivesa. Availability of electric diesel locomotives for transportation of passengers and freight
especiallyinJavaisland;
b. Implementationoflocomotivesreadyforoperation,insteadofoldanddamagedtypesof
locomotives;
c. Fulfill the requirement of passengers and goods demandby railway especially during
holidayseasons,suchasnewyear,andforcoaltransportation
9. ActivitiesProcurementof30unitslocomotivesdieselelectric
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P28
BB ID: P1060480001010625190709
10. ProjectCostFundingSource: ForeignFunding
-
Soft
Loan/
ExportCredit/
CommercialLoan :US$ 51,000,000
Grant :US$ 0
- SubTotal :US$ 51,000,000
CounterpartFunding
- CentralGovernment :US$ 7,650,000
- RegionalGovernment :US$ 0
-
StateOwned
Enterprise
:US$
0
- Other :US$ 0
- SubTotal :US$ 7,650,000
- TOTAL :US$ 58,650,000
Expenditure:ForeignExpenditure:US$ 51,000,000
LocalExpenditure :US$ 7,650,000
TOTAL :US$ 58,650,000
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P29
LocalGovernment
of
Nanggroe
AcehDarussalamProvince
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P31
BB ID: P2030600040707610209
1. ProjectTitle : SeulawahGeothermalWorkingAreaInfrastructure2. Duration : 24months3. Location : Seulawah,AcehBesarRegency,NADProvince4. ExecutingAgency : LocalGovernmentofNanggroeAcehDarussalam(NAD)Province5. ImplementingAgency : LocalGovernmentofNanggroeAcehDarussalam(NAD)Province6. BackgroundandJustification
Aceh hasbeen facing a difficult time after the Tsunami of 2004,but has made substantial
progress inthewakeoftheinternationalsupport.Amajorchallengeforthedevelopmentof
theprovince remains theelectricitysupply,which inpart isplanned toutilize in the future
geothermal energy, initially focusing on the Seulawah field near Banda Aceh. Due to the
special autonomy of NAD Province, the development of the Seulawah field is under the
authorityoftheGovernorofNAD.
Baseonofseveral studies andevaluations, itwas found thata first2x20MWpowerplan
usingsteamandadditional3to5MWbinarypowerplantusingbrinewouldbefeasibletobe
implemented in the near future in Aceh. Electricity is fundamental infrastructure for the
economicdevelopmentofanarea.TheTsunamihasdestroyedpowerplants inAcehandas
part of the reconstruction efforts, only a minimal provision of electricity couldbe realized.
Geothermalenergyprovidesnotonlyanopportunitytoboostthesustainabledevelopmentof
the province,but allows doing this CO2 neutral, thus, giving an example for development
withouttheemissionofharmfulclimategases.
Despite rising prices of fossil fuels, the costs and risks for the establishment of such a
geothermal power plant is still geothermal resource and limit the interest of purely
commercial
endeavors.
Consequently,
the
Regional
Government
of
NAD
would
appreciate
financial support for the project in order to allow the rapid implementation of the
infrastructurefortheGeothermalSeulawahPowerPlant.
7. PriorityInfrastructure
8. ObjectivesTobase the electricity supply of the province on a sustainable and environmentally sound
basis.Geothermal
energy
is
capable
to
provide
base
load
power
without
CO2
emissions.
It
is
a
locally available resource, saving transport costs while eliminating logistics problems
associated with transportation. It is an ideal way to eventually replace the existing diesel
power plant. Furthermore it should lead to a long term cost effective electricity supply
independent of international fuel prices, thus providing essential infrastructure to attract
industry.
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P32
BB ID: P2030600040707610209
9. Activitiesa. completefeasibilitystudy;
b. drillingof7productionwellsand2reinjectionwells;
c. installationoftheneededinfrastructuresuchasanunloadingjettyneartosite,roads,re
enforcementof
bridges;
d. installationofproject infrastructuresuchasanadministrationbuilding,steamcollection
anddistributionsystems;
e. installationofasmallgeothermalbinarydemonstrationpowerplant.
10. ProjectCostFundingSource: ForeignFunding
- SoftLoan/
ExportCredit/
CommercialLoan :US$ 72,800,000
- Grant :US$ 9,100,000
- SubTotal :US$ 81,900,000
CounterpartFunding
- CentralGovernment :US$ 0
- RegionalGovernment :US$ 74,000,000
- StateOwnedEnterprise:US$ 0
- Other :US$ 2,500,000
- SubTotal :US$ 76,500,000
- TOTAL :US$ 158,400,000
Expenditure: ForeignExpenditure: US$ 0
Local
Expenditure
:
US$
158,400,000
TOTAL :US$ 158,400,000
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P33
StateElectricity
Company
(PT.PLN)
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P35
BB ID: P30302005040508604009
1. ProjectTitle : JavaBaliSubmarineCable150kVCircuit3&42. Duration : 24months3. Location : EastJavaandBali4. ExecutingAgency : PT.PLN5. ImplementingAgency : PT.PLN6. BackgroundandJustification
a. Baliisatourismregionthatneedsareliablesupplyofelectricity.
b. LoaddemandofBaligrowsatveryhighrate,12,2%peryear.
c. AllexistingpowerplantsinBaliuseoilfuelsotheproductioncostisveryhigh.
d. ItisaninterimsolutiontosolveelectricitycrisisinBali.
7. PriorityInfrastructure
8. Objectivesa. TopreventshorttermpowershortagesinBali;
b. ToincreasesupplycapacityfromJavatoBali;
c. ToincreasereservemargininBali;and
d. ToreduceproductioncostinBali.
9. Activitiesa. 2circuitsof150kVsubmarinecables@100MW=4kmroute;
b. Rockdumping(toprovidemechanicalprotectionagainststrongSeadrift,anchors);and
c. 150kVoverheadlineinJavaandBali2circuits=10kmroute.
10. ProjectCostFundingSource: ForeignFunding
- SoftLoan/
ExportCredit/
CommercialLoan : US$ 55,560,000
-
Grant : US$ 0- SubTotal : US$ 55,560,000
CounterpartFunding
- CentralGovernment : US$ 0
- RegionalGovernment : US$ 0
- StateOwnedEnterprise: US$ 6,170,000
- Other : US$ 0
- SubTotal : US$ 6,170,000
- TOTAL :US$ 61,730,000
Expenditure: ForeignExpenditure:US$ 0
LocalExpenditure :US$ 61,730,000
TOTAL :US$ 61,730,000
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P36
BB ID: P30302006040508604209
1. ProjectTitle : MuaraTawarAddonBlock2,3,4CombinedCyclePowerPlant(CCPP)825 1200MW
2. Duration : 30months3. Location : WestJavaProvince4.
Executing
Agency
:
PT.PLN
5. ImplementingAgency : PT.PLN
6. BackgroundandJustificationTheelectricitydemandinJavaBalisystemisprojectedtogrowat9.3%peryearfortheperiod
between2008and2018.Inordertomeetthegrowingdemand,itrequiresadditionalcapacity
of3.500MWperyear.
TheexistingMuaraTawarGeoThermalPowerPlan(GTPP)Block2,3and4areoperatedas
opencyclemode.Thismodeofoperationisnotefficient,asmuchoftheheatisreleasedtothe
atmosphere.Consideringhighoilprice, thevalueoftheheat isalsohighand therefore it is
economicallyviabletocaptureandusetheheat.
MuaraTawarBlock2,3and4AddonProjectwilladdthesteamcycleprocesstotheexisting
plantbyrecoveringtheheatfromtheexhaustgasandusingittoproducesteam.Thesteam
willbe used to drive the steam turbine generator and produce the additional power. The
additionalpowerof1200MWisachievedwhileincreasingtheplantefficiency.
Thisproject isastrategicsolution toobtainadditionalpowercapacityandtopartiallymeet
the growth of electricity demand, while increasing the operation efficiency of Muara Tawar
plant,providedgassupplyisavailable.
7. PriorityInfrastructure
8. Objectivesa. Toadd1200MWofpowerclosetotheloadcenterinshortimplementationperiod;
b. Toimprovetheefficiency,reliabilityandavailabilityofpowersupply;and
c. To utilize existing asset (existing Geo Thermal foundation, auxiliary system/common
facilities).
9. Activitiesa. BasicDesign
b. Preparationoftenderdocument
c. Procurementofequipment
d. Engineering,designandsupervision
e. ConstructionandInstallation
f. Testingandcommissioning.
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P37
BB ID: P30302006040508604209
10. ProjectCostFundingSource: ForeignFunding
-
SoftLoan/
ExportCredit/
CommercialLoan :US$ 850,000,000
- Grant :US$ 0
- SubTotal :US$ 850,000,000
CounterpartFunding
- CentralGovernment :US$ 0
- RegionalGovernment :US$ 0
-
StateOwned
Enterprise
:US$
150,000,000
- Other :US$ 0
- SubTotal :US$ 150,000,000
- TOTAL :US$1,000,000,000
Expenditure: ForeignExpenditure:US$ 0
LocalExpenditure :US$ 1,000,000,000
TOTAL :US$ 1,000,000,000
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P39
BB ID: P30302004040508604409
1. ProjectTitle : RehabilitationandModernizationofSagulingHEPP(4x178MW)2. Duration : 24months3. Location : WestJavaProvince4. ExecutingAgency : PT.PLN5. ImplementingAgency : PT.PLN
6. BackgroundandJustificationTheoperationofSagulingHydroElectricPowerPlan(HEPP)isconstrainedbydeterioration
ofturbinegovernorsystemandcoolingsystem.
7. PriorityInfrastructure
8. ObjectivesToincreasepowerplantreliability
9. Activitiesa. Replacementofturbinegovernor.
b. Coolingsystempipescoating
10. ProjectCostFundingSource: ForeignFunding
- SoftLoan/
ExportCredit/
CommercialLoan : US$ 13,380,000
- Grant : US$ 0
- SubTotal : US$ 13,380,000
CounterpartFunding
- CentralGovernment : US$ 0
- RegionalGovernment : US$ 0
- StateOwnedEnterprise: US$ 2,360,000
- Other : US$ 0
- SubTotal : US$ 2,360,000
- TOTAL :US$ 15,740,000
Expenditure: ForeignExpenditure:US$ 13,380,000
LocalExpenditure :US$ 2,360,000
TOTAL :US$ 15,740,000
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P40
BB ID: P30302004040508604509
1. ProjectTitle : ScatteredTransmissionandSubStationinIndonesia2. Duration : 36months3. Location : WestJavaProvince4. ExecutingAgency : PT.PLN5. ImplementingAgency : PT.PLN6. BackgroundandJustification
a. ElectricitydemandgrowthinIndonesiaisveryhigh,9.69%peryear.Energysalein2008
is128.9TWhandwillincreaseto325.2TWhin2018.
b. In order to avoid oil comsumption and to reduce generation cost, PLN have been
constructing10.000MWcoalfiredpowerplantasafasttrackprojects.
c. In line with the development of the fast track projects, it is required to develop the
associatestransmissionlineandsubstation.
7. PriorityInfrastructure
8. Objectivesa. Toevacuatepoweroutputofthe10.000MWprojecttoloadcenter;
b. Tomeetthehighgrowthofelectricitydemand;
c. Toincreasereliabilityofsupply;
d. Toreduceoilconsumptionforpowergeneration;
e. Toreducetheelectricityproductioncost;and
f. Toincreasetheelectricityefficiency.
9. ActivitiesDevelopmentoftransmissionlineandsubstation
10. ProjectCostFundingSource: ForeignFunding
- SoftLoan/
ExportCredit/
CommercialLoan : US$ 500,000,000
-
Grant
:US$
0
- SubTotal : US$ 500,000,000
CounterpartFunding
- CentralGovernment : US$ 0
- RegionalGovernment : US$ 0
- StateOwnedEnterprise: US$ 0
- Other : US$ 0
- SubTotal : US$ 0
- TOTAL :US$ 500,000,000
Expenditure: ForeignExpenditure:US$ 500,000,000
LocalExpenditure :US$ 0
TOTAL :US$ 500,000,000
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P41
PT.PERTAMINA
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P43
BB ID: P30302004040508603509
1. ProjectTitle : EkspansiLahendongUnit5&6(2x20MW)2. Duration : 48months3. Location : NorthSulawesiProvince4. ExecutingAgency : PT.PERTAMINA(Persero)5. ImplementingAgency : PT.PERTAMINA(Persero)6. BackgroundandJustification
To optimize the local geothermal potential of more than 3000 MW, which is renewable and
environmentalfriendlywithinLahendongNorthSulawesi.Theprojectisdirectedtofulfillthe
electricityneedsduetoconsumptionincrement910%annualandatthesametimetoreduce
oil dependencies which reserve isbeing depleted and raising its price. The project is in
accordance with the government geothermal development road map up to 2020 and the oil
subsidizeswithdrawalpolicy.Asarichestcountryingeothermalenergy(~27GW,40%from
global resource and reserve), geothermal contribution within national scale with the
additionaltarget530MWin2012.
7. PriorityInfrastructure
8. Objectivesa. Tosupplytheelectricpoweratthecapacityof2x20MW
b. Toincreasethegeothermalcontributiontothenationalenergymix
9. Activitiesa. Preparationofwellpad,road,andcellar
b. Drillingproductionwellandreinjectionwells
c. Welltesting
d. Steamgatheringsystemandpowerplantfacility
e. Powerplantcommissioning
10. ProjectCostFundingSource: ForeignFunding
- SoftLoan/
ExportCredit/
CommercialLoan : US$ 108,250,000
- Grant : US$ 0
- SubTotal : US$ 108,250,000
CounterpartFunding
- CentralGovernment : US$ 0
- RegionalGovernment : US$ 0
- StateOwnedEnterprise: US$ 0
- Other : US$ 0
-
SubTotal
:US$
0
- TOTAL :US$ 108,250,000
Expenditure: ForeignExpenditure:US$ 0
LocalExpenditure
:US$
108,250,000
TOTAL :US$ 108,250,000
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P44
BB ID: P30302004040508603609
1. ProjectTitle : LumutBalaiUnit1&2(2x55MW)2. Duration : 48months3. Location : SouthSumateraProvince4. ExecutingAgency : PT.PERTAMINA(Persero)5. ImplementingAgency : PT.PERTAMINA(Persero)6. BackgroundandJustification
To optimize the local geothermal potential of >600MW, which is renewable and
environmental friendlywithin Lumutbalai,SouthSumatera.Theproject is directed to fulfill
the electricity needs due to consumption increament 910% annual and at the same time to
reduceoildependencieswhichreserveisbeingdepletedandraisingitsprice.Theprojectisin
accordance with the government geothermal development road map up to 2020 and the oil
subsidizeswithdrawalpolicy.Asarichestcountryingeothermalenergy(~27GW,40%from
global resource and reserve), geothermal contribution within national scale with the
additionaltarget530MWin2012.
7. PriorityInfrastructure
8. Objectivesa. Tosupplytheelectricpoweratthecapacityof2x55MW.
b. Toincreasethegeothermalcontributiontothenationalenergymix
9. Activitiesa.
Preparationof
well
pad,
road,
and
cellar
b. Exploration,productionwellandinjectionwelldrillings
c. Welltesting
d. ConstructionofSteamgatheringsystem(productionfacility)andpowerplantfacility
e. PowerplantCommissioning
10. ProjectCostFundingSource: ForeignFunding
- SoftLoan/
ExportCredit/
CommercialLoan : US$ 303,550,000
- Grant : US$ 0
- SubTotal : US$ 303,550,000
CounterpartFunding
- CentralGovernment : US$ 0
- RegionalGovernment : US$ 0
- StateOwnedEnterprise: US$ 0
- Other : US$ 0
-
SubTotal
:US$
0
- TOTAL :US$ 303,550,000
Expenditure: ForeignExpenditure:US$ 0
LocalExpenditure :US$ 303,550,000
TOTAL :US$ 303,550,000
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P45
BB ID: P30302004040508603709
1. ProjectTitle : LumutBalaiUnit3&4(2x55MW)2. Duration : 48months3. Location : SouthSumateraProvince4. ExecutingAgency : PT.PERTAMINA(Persero)5. ImplementingAgency : PT.PERTAMINA(Persero)6. BackgroundandJustification
To optimize the local geothermal potential of >600MW, which is renewable and
environmental friendly within Lumutbalai, South Sumatera. The project isdirected to fulfill
the electricity needs due to consumption increament 910% annual and at the same time to
reduceoildependencieswhichreserveisbeingdepletedandraisingitsprice.Theprojectisin
accordance with the government geothermal development road map up to 2020 and the oil
subsidizeswithdrawalpolicy.Asarichestcountryingeothermalenergy(~27GW,40%from
global resource and reserve), geothermal contribution within national scale with the
additionaltarget530MWin2012.
7. PriorityInfrastructure
8. Objectivesa. Tosupplytheelectricpoweratthecapacityof2x55MW.
b. Toincreasethegeothermalcontributiontothenationalenergymix
9. Activitiesa. Preparationofwellpad,road,andcellar
b. Exploration,productionwellandinjectionwelldrillings
c. Welltesting
d. Constructionofsteamgatheringsystem(productionfacility)andpowerplantfacility
e. Powerplantcommissioning
10. ProjectCostFundingSource: ForeignFunding
- SoftLoan/
ExportCredit/
CommercialLoan : US$ 300,400,000
- Grant : US$ 0
- SubTotal : US$ 300,400,000
CounterpartFunding
- CentralGovernment : US$ 0
- RegionalGovernment : US$ 0
- StateOwnedEnterprise: US$ 0
- Other : US$ 0
- SubTotal : US$ 0
-
TOTAL
:US$
300,400,000
Expenditure: ForeignExpenditure:US$ 0
LocalExpenditure :US$ 300,400,000
TOTAL
:
US$
300,400,000
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BB ID: P30302004040508603809
1. ProjectTitle : UlubeluUnit3&4(2x55MW)2. Duration : 48months3. Location : LampungProvince4. ExecutingAgency : PT.PERTAMINA(Persero)5. ImplementingAgency : PT.PERTAMINA(Persero)6. BackgroundandJustification
To optimize the local geothermal potential of >600MW, which is renewable and
environmental friendly within Lampung Province. The project is directed to fulfill the
electricityneedsduetoconsumptionincreament910%annualandatthesametimetoreduce
oil dependencies which reserve isbeing depleted and raising its price. The project is in
accordance with the government geothermal development road map up to 2020 and the oil
subsidizeswithdrawalpolicy.Asarichestcountryingeothermalenergy(~27GW,40%from
global resource and reserve), geothermal contribution within national scale with the
additionaltarget530MWin2012.
7. PriorityInfrastructure
8. Objectivesa. Tosupplytheelectricpoweratthecapacityof2x55MW.
b. Toincreasethegeothermalcontributiontothenationalenergymix
9. Activitiesa. Preparationofwellpad,road,andcellar
b. Explorationanddevelopmentdrillings
c. Engineeringdesign,procurements,andconstructionofthepowerplants
d. Constructionofsteamgatheringsystem(productionfacility)andpowerplantfacility
e. Powerplantcommissioning
10. ProjectCostFundingSource: ForeignFunding
- SoftLoan/
ExportCredit/
CommercialLoan : US$ 295,400,000
- Grant : US$ 0
- SubTotal : US$ 295,400,000
CounterpartFunding
- CentralGovernment : US$ 0
- RegionalGovernment : US$ 0
State O ned Enterprise US$ 0
Expenditure: ForeignExpenditure:US$ 0
LocalExpenditure :US$ 295,400,000
TOTAL
:
US$
295,400,000