LIST OF PLANNED PRIORITY EXTERNAL LOANS … REPUBLIC OF INDONESIA LIST OF PLANNED PRIORITY EXTERNAL...

1

REPUBLIC OF INDONESIA

LIST OF PLANNED PRIORITY

EXTERNAL LOANS

(DRPPLN)

2016

Ministry of National Development Planning/

National Development Planning Agency

- 2016 -

i

Foreword

In the process of preparing development projects to be funded by external

loans, the Ministry of National Development Planning arranges the List of Planned

Priority External Loans or Daftar Rencana Prioritas Pinjaman Luar Negeri (DRPPLN),

containing the list of projects that have met most of the readiness criteria. The DRPPLN

of 2016 published through the Decree of the Minister of National Development

Planning/Head of National Development Planning Agency Number

KEP.25/M.PPN/HK/03/2016. The DRPPLN 2016 consists of 25 projects: 24 projects of

ministries/agencies and 1 project of the local government. The total amount of the

external loans that needed to finance the projects in DRPPLN 2016 is estimated USD $

4.0 billion.

The DRPPLN 2016 will be used as a reference for planning and budgeting of

new external loan projects which will be executed in 2016-2017. With the issuance of the

DRPPLN 2016, the ministries/agencies /local authorities, as executing agencies, are

expected to enhance the readiness of their proposed projects listed in the DRPPLN 2016

and to ensure the activities can be done in a timely manner. In addition, the DRPPLN

2016 is also expected to be used by development partners as a reference in taking follow-

up measures regarding their cooperation plan with the Government of Indonesia.

Ministry for National Development Planning/

Head of the National Development Planning Agency,

Sofyan A. Djalil

iii

List of Contents

Foreword ...................................................................................................................... i

List of Contents ......................................................................................................... iii

Chapter 1 ...................................................................................................................... v 1. Introduction ......................................................................................................... v

2. Recapitulation and List of Projects in the DRPPLN 2016 ............................. vi

Chapter 2 .................................................................................................................... ix

Kementerian Pekerjaan Umum dan Perumahan Rakyat/ Ministry of Public

Works and Housing .................................................................................................. 1

Direktorat Jenderal Bina Marga/ Directorate General of Highways ....................3 1. Engineering Service for National Roads Development Project .....................5 2. Development of Cileunyi - Sumedang - Dawuan Toll Road Phase II ...........7 3. Toll Road Development of Manado - Bitung ...................................................9

Direktorat Jenderal Cipta Karya/ Directorate General of Human

Settlements ................................................................................................................ 11 4. Community Based Water and Sanitation Program (PAMSIMAS) .............. 13 5. Engineering Service for Sanitation Improvement Project ............................ 17 6. Engineering Service for Water Supply Development Project ...................... 19 7. IKK Water Supply Program and Small Water Treatment Plant for Water

Scarcity Area ....................................................................................................... 21 8. Small Scale Water Treatment Plants for Emergency Relief .......................... 23 9. National Slum Upgrading ................................................................................ 25

Direktorat Jenderal Sumber Daya Air/ Directorate General of Water

Resources ................................................................................................................... 29 10. Engineering Service for Bulk Water and Water Supply Development

Project .................................................................................................................. 31 11. Engineering Service for Coastal and River Development Project ............... 33 12. Flood Management in Selected River Basins ................................................. 35 13. Engineering Service for Dam Multipurpose Development Project ............. 38 14. Engineering Service for Irrigation and Lowland Development Project ..... 40 15. Integrated Participatory Development and Management of Irrigation

Project - Phase I .................................................................................................. 42 16. The Urgent Rehabilitation of Strategic Irrigation for Western Region of

Indonesia ............................................................................................................. 45 17. Komering Irrigation Project Stage III .............................................................. 47 18. Rentang Irrigation Modernization Project ...................................................... 50

Kementerian Perhubungan/ Ministry of Transportation ................................... 53 19. Procurement of Track Material and Turn Out -Phase II ............................... 55

iv

Kementerian Riset, Teknologi, dan Perguruan Tinggi/ Ministry of Research,

Technology, and Higher Education ...................................................................... 57 20. Development of Four Higher Education Institutions................................... 59 21. University of Gadjah Mada Achieving World Class University with Socio-

Entrepreneurial Spirit ....................................................................................... 63 22. The Plan of Hasanuddin University Hospital Development ...................... 66

Kementerian Agama/ Ministry of Religious Affairs .......................................... 69 23. The Transformation of IAINs Into Modern Islamic Universities (TIMEs) 71 24. The Development and Improvement of Three Islamic Higher Educational

Institutions ......................................................................................................... 74

Pemerintah Daerah Provinsi Aceh/ Local Government of Aceh Province ..... 77 25. Reengineering and Improving the Hospitals and Referral System in

Selected Aceh Districts ..................................................................................... 79

v

Chapter 1

1. Introduction

In order to support the achievement of national development priorities as stated in

Medium-Term National Development Plan or Rencana Pembangunan Jangka Menengah

Nasional (RPJMN) of 2015-2019, the Government of Indonesia explores the utilization

of all potential sources of financing, including external loans. The utilization of the

external loans is regulated under the Government Regulation Number 10/2011 on the

Procedure for Procurement of External Loans and Grants.

As mandated in the Government Regulation Number 10/2011, The Ministry of

National Development Planning/National Development Planning Agency

(Bappenas) coordinates the planning process of projects funded by external loans.

During the process, several external loan planning documents are issued, among

others the List of Medium-Term Planned External Loans or Daftar Rencana Pinjaman

Luar Negeri Jangka Menengah (DRPLN-JM)/ Blue Book and the List of Planned Priority

External Loans or Daftar Rencana Prioritas Pinjaman Luar Negeri (DRPPLN)/ Green

Book. The DRPLN-JM/ Blue Book is a document that contains the planned programs

and projects which are appropriate to be funded by external loans for the medium-

term period, while the DRPPLN/ Green Book is a document that contains the list of

external loans projects which already have a funding source indication and ready to

be negotiated within the yearly effective period.

The formulation of DRPPLN is based on the Decree of Minister for National

Development Planning/Head of National Development Planning Agency Number 4

year 2011 on the Procedures of Planning, Proposing, Assessing, Monitoring and

Evaluating of Projects Financed by External Loans and Grants. Projects that listed in

DRPPLN should have met most of the required readiness criteria through the

assessment of readiness documents submitted by the executing agencies. The

readiness assessment is conducted in order to minimize the barriers that may occur

during the implementation, and to increase the effectiveness and the efficiency of

external loans utilization.

Through the Ministerial Decree Number KEP.25/M.PPN/HK/03/2016, The Ministry of

National Development Planning/National Development Planning Agency (Bappenas)

has issued the DRPPLN 2016. As the DRPLN-JM/ Blue Book of 2015-2019 was

prepared using the program based approach, therefore, the DRPPLN of 2016 also be

presented in program-based approach. It means that the DRPPLN of 2016 may contain

initial proposed projects in the DRPLN-JM or part of program/ project of the DRPLN-

JM of 2015-2019. As the program based approach applied, the projects which are listed

in the DRPLN-JM of 2015-2019 can be adjusted in terms of locations, scope of projects,

and project cost, as long as the adjustment remains in the corridors of the target

achievement of external loan programs listed in the DRPLN-JM 2015-2019.

vi

The DRPPLN 2016 is presented in two chapters. Chapter 1 consists of the

recapitulation of the projects by the executing agencies, by the indicative sources of

financing, and by the sector allocation. While Chapter 2 consists of the summary of

each project information, such as location, scope, outputs and outcomes as well as

stakeholders involved in project implementation (project digest).

2. Recapitulation and List of Projects in the DRPPLN 2016

The DRPPLN 2016 consists of 25 proposed projects, with the total loan amount of USD

4.0 billion, and the counterpart funding of USD 1.2 billion. The recapitulation of

proposed projects in the DRPPLN 2016 on the basis of executing agencies is shown in

Table 1, while the proportion of infrastructure and non-infrastructure sector allocation

is presented in Table 2.

Table 1. The DRPPLN 2016 by Executing Agencies

No Executing Agency Number of

Projects

Amount (USD million)

Loans Counterpart

Funds

Ministries/Agencies 24 3,889.4 1,183.0

1 Ministry of Public Works 18 3,196.4 1,064.9

2 Ministry of Transportation 1 175.1 30.9

3

Ministry of Research,

Technology, and Higher

Education

3 279.7 36.9

4 Ministry of Religious

Affairs 2 238.2 50.3

Local Governments 1 106.8 10.7

5 Local Government of

Aceh Province 1 106.8 10.7

Total 25 3,996.2 1,193.7

vii

The external loan projects, as stated in the DRPPLN 2016, mostly will be used to

financed infrastructure sector, such as construction of dam and irrigation (USD 1.56

million, 39%), slum alleviation program (USD 0.8 million, 19%), water supply and

sanitation (USD 0.4 million, 10%), development of highway and national road (USD

0.3 million, 9%), the provision of railway facilities (USD 0.2 million, 4%), and the

provision of bulk water and flood management (USD 0.1 million, 3%). While for non-

infrastructure sector, external financing of the DRPPLN 2016 is utilized to support

higher education development (USD 0.5 million, 13%), and health sector (USD 0.1

million, 3%).

Table 2. Recapitulation of the DRPPLN 2016 by Sector

No Sector Number of

Projects

Amount(USD million)

Loans Counterpart Funds

1 Infrastructure 19 3,371.5 1,095.8

2 Non-Infrastructure 6 624.7 97.9

Total 25 3,996.2 1,193.7

Table 3. Recapitulation of the DRPPLN 2016 by Source of Financing

No Source of Financing Loan Amount

(USD million)

Multilateral Agencies 2,434.3

1 ADB 856.9

2 World Bank 733.0

3 IDB 744.4

4 IFAD 100.0

Bilateral Partners 1,561.9

5 China (Exim Bank) 472.6

6 Hungary 36.4

7 Spain 14.8

8 Korea (EDCF) 228.0

9 Japan (JICA) 671.7

10 Germany (KfW) 138.4

Total 3,996.2

viii

Some figures/ diagrams of the DRPPLN/ Green Book 2016 as follows:

Diagram A. Proportion of Loan Amount by Type of Executing Agency

Diagram B. Proportion of Loan Amount by Sector

Ministries/

Agencies

97,3%

Local Governments

2,7%

Infrastructure

84,4%

Non Infrastructure

15,6%

ix

Table 4. List of DRPPLN 2016

(in US$ 000)

No Project Title Program Title Loan Counterpart

Fund Lender

Ministry of Public Works

Directorate General of Highways

1

Engineering

Service for

National Roads

Development

Project

Development

and

Improvement

of National

Roads

Program

45,000 0 ADB

2

Development of

Cileunyi –

Sumedang –

Dawuan Toll

Road Phase II

Toll Road

Development

Program

219,399 24,378

China

(Exim

Bank)

3

Toll Road

Development of

Manado – Bitung

78,100 8,678

China

(Exim

Bank)

Directorate General of Human Settlement

4

Community Based

Water and

Sanitation

Program

(PAMSIMAS)

Drinking

Water

Development

Program

300,000 769,440 World

Bank

5

Engineering

Service for

Sanitation

Improvement

Project

Development

of Waste

Water

Management

Program

25,200 0 ADB

6

Engineering

Service for Water

Supply

Development

Project

26,380 0 ADB

7

IKK Water Supply

Program and

Small Water

Treatment Plant

for Water Scarcity

Area

Development

of Waste

Water

Management

Program

36,443 10,000 Hungary

x

(in US$ 000)


Fund Lender

8

Small Scale Water

Treatment Plants

for Emergency

Relief

14,848 153 Spain

9

National Slum

Upgrading

Slum

Alleviation

Program

329,760 6,000 IDB

433,000 7,000 World

Bank

Directorate General of Water Resources

10

Engineering

Service for Bulk

Water and Water

Supply

Development

Project

Provision and

Management

of Bulk Water

Supply

Program

2,000 0 ADB

11

Engineering

Service for Coastal

and River

Development

Project

Mitigation of

Water

Hazards

Program

9,620

0

ADB

10,500 Korea

(EDCF)

12

Flood

Management in

Selected River

Basins

108,700 48,668 ADB

13

Engineering

Service for Dam

Multipurpose

Development

Project

Dam

Development

Program

1,930

0

ADB

21,679 Korea

(EDCF)

14

Engineering

Service for

Irrigation and

Lowland

Development

Project

Development

and

Management

of Irrigation

Program

38,100 0 ADB

xi

(in US$ 000)


Fund Lender

15

Integrated

Participatory

Development and

Management of

Irrigation Project -

Phase I

600,000

70,000

ADB

100,000 IFAD

16

The Urgent

Rehabilitation of

Strategic

Irrigation for

Western Region of

Indonesia

195,778 27,150 Korea

(EDCF)

17

Komering

Irrigation Project

Stage III

120,000 31,061 Japan

(JICA)

18

Rentang Irrigation

Modernization

Projet (RIMP)

480,000 62,361 Japan

(JICA)

Ministry of Transportation

19

Procurement of

Track Material

and Turn Out

Phase II

Railway

Development

Program

175,056 30,892

China

(Exim

Bank)

Ministry of Research, Technology, and Higher Education

20

Development of

Four Higher

Education

Institutions

Project

Improving

Access, Quality,

Relevance, and

Competitiveness

of Higher

Education

176,486 27,360 IDB

21

University of

Gadjah Mada

Achieving World

Class University

with Socio-

Entrepreneurial

Spirit

Improving

Access, Quality,

Relevance, and

Competitiveness

of Higher

Education

71,649 7,041 Japan

(JICA)

xii

(in US$ 000)


Fund Lender

22

The Plan of

Hasanuddin

University

Hospital

Development

31,566 2,586 Germany

(KfW)

Ministry of Religious Affair

23

The

Transformation of

IAINs Into

Modern Islamic

Universities

(TIMEs)

Improving

Access, Quality,

Relevance, and

Competitiveness

of Islamic Higher

Education

118,201

20,255 IDB

24

The Development

and Improvement

of Three Islamic

Higher

Educational

Institutions

120,000 30,000 IDB

Local Government of Aceh Province

25

Reengineering

and Improving

the Hospitals and

Referral Systems

in Selected Aceh

Districts

Health

Services

Referral

Program

106,800 10,700 Germany

(KfW)

TOTAL 3,996,195 1,193,723

xiii

Chapter 2

PROJECT DIGEST

1

Kementerian Pekerjaan Umum dan

Perumahan Rakyat/

Ministry of Public Works and Housing

3

Direktorat Jenderal Bina Marga/

Directorate General of Highways

5

GB-16-01-2

1. Project Title : Engineering Service for National Roads Development

Project

2. Program Title : Development and Improvement of National Roads

Program

3. Executing Agency : Ministry of Public Works and Housing

4. Implementing Agency : Directorate General of Highways, Ministry of Public

Works and Housing

5. Duration : 36 Months

6. Location : Nationwide

7. Objectives

To accelerate the road construction projects of Sumatera, Java, Kalimantan, Bali and

Papua.

8. Scope of Project

Conduct feasibility studies (FS), environmental impact assessments (EIA), land

acquisition and resettlement plan (LARAP), and detailed engineering design (DED)

for preparing the national road constructions, including flyover/ underpass on

national roads in big cities and railway crossings, ring roads (bypass) and other

strategic road constructions in Sumatera, Java, Kalimantan, Sulawesi, Bali and

Papua Island along 1,000 km.

9. Activities

Activities Implementation

Location Project Implementation Unit

Consulting services Nationwide

Directorate General of

Highways, Ministry of Public

Works and Housing

6

GB-16-01-2

10. Funding Source

Implementing Agency Funding (US $ 000)

Source Loan Grant Local Total


Highways, Ministry of

Public Works and Housing

45,000 0 0 45,000 ADB

Total 45,000 0 0 45,000

11. Disbursement Plan

Disbursement Plan (US $ 000) Total

1st 2nd 3rd

11,250 16,875 16,875 45,000

12. Funding Allocation

Activities Category (US $ 000)

Services Constructions Goods Trainings Other

a. Preparing FS

documents

11,250

b. Preparing EIA and

LARAP documents

5,625

c. Preparing DED

documents

28,125

Total 45,000

13. Program Reference

BB-ID: BB-1519-R0-03

7

GB-16-02-1

1. Project Title : Development of Cileunyi - Sumedang - Dawuan Toll

Road Phase II

2. Program Title : Toll Roads Development Program



Works and Housing

5. Duration : 36 months

6. Location : West Java Province

7. Objectives

a. Strengthen the road network in the West Java area to enhance mobility as full

access controlled expressway in order to allow enough capacity for the expected

increase in traffic volume;

b. Improve accessibility and capacity of road networks connecting Bandung and

Cirebon and the proposed new airport and seaport;

c. Promote national and regional development in the corridor-impacted areas and

cities along the road in the eastern part of West Java;

d. Increase productivity of the area and improve access to regional and

international market; and

e. As an alternative of existing national road Cileunyi – Sumedang - Dawuan

which the condition of the traffic is dense and prone to disaster.

8. Scope of Project

a. Civil works of toll road construction for 10.1 km;

b. Consulting services for detailed engineering design and construction

supervision;

c. Land acquisition.

9. Activities


Locations Project Implementation Units

a. Civil works

(Rancakalong –

Sumedang Section)

b. Consulting services

c. Land acquisition

West Java Province


Highways, Ministry of Public

Works and Housing

8

GB-16-02-1

10. Funding Source






219,399 0 24,378 243,777

China

(Exim

Bank)

Total 219,399 0 24,378 243,777



1st 2nd 3rd 4th

38,246 61,483 77,509 66,539 243,777




a. Civil works 228,631

b. Consulting services 2,180

c. Land acquisition 11,826

d. Miscellaneous

expenses

1,140

Total 2,180 228,631 11,826 1,140


BB-ID: BB-1519-R0-01

9

GB-16-03-1

1. Project Title : Toll Road Development of Manado - Bitung

2. Program Title : Toll Roads Development Program



Works and Housing


6. Location : North Sulawesi Province

7. Objectives

a. Improve accessibility and capacity of road networks to facilitate traffic

movement in the integrated economic development area (KAPET) of Manado -

Bitung and Bitung Special Economic Zone (SEZ) as well as to support Bitung

International Hub Port;

b. Increase productivity by reducing of distributional cost and by opening access

to regional and international market;

c. Improve economic growth by developing road to support regional

development;

d. Reduce travel time and travel cost along the corridor;

e. Provide an alternative road to improve safety and comfort for users.

8. Scope of Project

Civil works of toll road construction for 7 km.

9. Activities

Activities Implementation Locations Project Implementation

Units

Civil works

(Section 1, Segment 2)

North Sulawesi Province Directorate General of


Public Works and

Housing

10

GB-16-03-1

10. Funding Source





Public Works and

Housing

78,100 0 8,678 86,778 China

(Exim Bank)

Total 78,100 0 8,678 86,778



1st 2nd 3rd 4th

8,670 31,240 31,240 15,610 86,778




Civil works 86,778

Total 86,778


BB-ID: BB-1519-R0-01

11

Direktorat Jenderal Cipta Karya/

Directorate General of Human Settlements

13

GB-16-04-1

1. Project Title : Community Based Water and Sanitation Program

(PAMSIMAS)

2. Program Title : Drinking Water Development Program


4. Implementing Agency : a. Directorate General of Human Settlements, Ministry

of Public Works and Housing;

b. Directorate General of Regional Development,

Ministry of Home Affairs;

c. Directorate General of Village Government

Development, Ministry of Home Affairs;

d. Directorate General of Community and Village

Empowernment, Ministry of Villages,

Disadvantages Regions and Transmigration;

e. Directorate General of Desease Control and

Environmental Health, Ministry of Health.



7. Objectives

To increase the number of under-served and low income rural and peri-urban

populations accessing sustained water supply and sanitation services through

mainstreaming programmatic and scaling-up of a community-based approach on

a national scale in the context of universal access to water and sanitation by 2019.

8. Scope of Project

a. Community empowerment and local institutional development;

b. Improving sanitation and hygiene practices;

c. Water supply and public sanitation infrastructure;

d. District and village incentive grants;

e. Implementation support and project management.

14

GB-16-04-1

9. Activities



a. Community empowerment and

local institutional

development

Nationwide

1. Directorate General of Regional

Development, Ministry of Home

Affairs;

2. Directorate General of Village

Government Development,

Ministry of Home Affairs

3. Directorate General of Community

and Village Empowernment,

Ministry of Villages, Disadvantages

Regions and Transmigration

b. Improving

sanitation and

hygiene practices

Directorate General of Disease

Control and Environmental Health,

Ministry of Health

c. Water supply and public sanitation

infrastructure Directorate General of Human

Settlements, Ministry of Public Works

and Housing

d. District and village

incentive grants

e. Implementation

support and project

management

15

GB-16-04-1

10. Funding Source


Source Loan Grant Local* Total

a. Directorate General

of Human

Settlements, Ministry

of Public Works and

Housing

182,930 0

769,440 1,069,440 World

Bank

b. Directorate General

of Regional

Development,

Ministry of Home

Affairs

35,020 0

c. Directorate General

of Village

Government

Development,

Ministry of Home

Affairs

14,610 0

d. Directorate General

of Community and

Village

Empowernment,

Ministry of Villages,

Disadvantages

Regions and

Transmigration

35,020 0

e. Directorate General

of Disease Control

and Environmental

Health, Ministry of

Health

29,430 0

Total 300,000 0 769,440 1,069,440

*) Including parallel financing from local government and community

16

GB-16-04-1



1st 2nd 3rd 4th

131,760 325,110 357,340 255,240 1,069,440




a. Community

empowerment and

local institutional

development

158,070

b. Improving

sanitation and

hygiene practices

73,390

c. Water supply and

public sanitation

infrastructure

437,500

d. District and village

incentive grants 302,930

e. Implementation

support and project

management

97,550

Total 170,940 437,500 158,070 302,930


BB-ID: BB-1519-R0-04

17

GB-16-05-2

1. Project Title : Engineering Service for Sanitation Improvement

Project

2. Program Title : Development of Waste Water Management Program


4. Implementing Agency : Directorate General of Human Settlements, Ministry of



6. Location : Cirebon City, Kendari City, Tangerang City, Bekasi City

and Bekasi Regency

7. Objectives

To accelerate the project preparation for sanitation improvement in selected region;

To improve the quality of project implementation.

8. Scope of Project

a. Preparation of feasibility studies (FS), detailed engineering design (DED), and

environmental impact assessment (EIA) document;

b. Preparation of land acquisition and resettlement plan (LARAP) in Cirebon City,

Kendari City, Tangerang City, Bekasi City and Bekasi Regency;

c. Supervision activities.

9. Activities



Consulting services

1. Cirebon City

2. Kendari City

3. Tangerang City

4. Bekasi City

5. Bekasi Regency

Directorate General of Human

Settlements, Ministry of Public

Works and Housing

10. Funding Source



Directorate General of Human

Settlements, Ministry of


25,200 0 0 25,200 ADB

Total 25,200 0 0 25,200

18

GB-16-05-2



1st 2nd 3rd

2,520 2,520 20,160 25,200




Consulting services 25,200

Total 25,200


BB-ID: BB-1519-R0-05

19

GB-16-06-2

1. Project Title : Engineering Service for Water Supply Development

Project






6. Location : Riau Province, Bengkulu Province, Banten Province,

West Java Province, and DKI Jakarta Province

7. Objectives

To accelerate the project preparation for water supply development in selected

region. To improve the quality of project implementation;

8. Scope of Project

a. Preparation of feasibility studies (FS), environmental impact assessment (EIA),

and detailed engineering design (DED) document;

b. Preparation of land acquisition and resettlement plan (LARAP);

c. Supervision during project implementation.

9. Activities

Activities Implementation Location

Project

Implementation

Unit

Consulting services

1. Riau Province (Dumai City,

Rokan Hilir Regency, Bengkalis

Regency)

2. Bengkulu Province (Bengkulu

Tengah Regency, Bengkulu City,

Seluma Regency)

3. Banten Province and DKI Jakarta

Province

4. West Java Province (Sumedang

Regency, Majalengka Regency,

Indramayu Regency, Cirebon

Regency, and Cirebon City)

Directorate

General of

Human

Settlements,

Ministry of

Public Works and

Housing

20

GB-16-06-2

10. Funding Source




Human Settlements ,


and Housing

26,380 0 0 26,380 ADB

Total 26,380 0 0 26,380



1st 2nd 3rd

7,275 14,100 5,000 26,380





Total 26,380


BB-ID: BB-1519-R0-04

21

GB-16-07-1

1. Project Title : IKK Water Supply Program and Small Water

Treatment Plant for Water Scarcity Area







7. Objectives

To increase access to clean water for communities in water scarcity areas.

8. Scope of Project

a. Construction of water supply systems for communities in water scarcity areas:

b. Construction of water treatment plant;

c. Construction of raw water transmission pipelines;

d. Construction of distribution pipelines.

9. Activities


Locations

Project Implementation

Units

a. Construction of water

treatment plant

b. Construction of raw water

transmission pipeline

c. Construction of distribution

pipeline

Nationwide


Human Settlements,

Ministry of Public

Works and Housing

10. Funding Source




Human Settlements, Ministry

of Public Works and Housing

36,443 0 10,000 46,443 Hungary

Total 36,443 0 10,000 46,443

22

GB-16-07-1


Disbursement Plan (US $ 000) Total*

1st 2nd

10,360 26,083 36,443

*) Not including local funding of USD 10.0 million




a. Construction of

water treatment

plant

b. Construction of

raw water

transmission

pipeline

c. Construction of

distribution

pipeline

46,443

Total 46,443


BB-ID: BB-1519-R0-04

23

GB-16-08-1

1. Project Title : Small Scale Water Treatment Plants for Emergency

Relief






6. Location : Medan, Bekasi, Surabaya, and Makassar City

7. Objectives

a. To provide small scale water treatment plants that can be effectively used in

case of emergency;

b. To overcome the difficulties to get save drinking water in emergency situations.

8. Scope of Project

a. Infrastructure, including land acquisition and storage construction, access road

to small scale water treatment plant storage location/ location open storage

(LOS), electricity, communication, and fencing storage;

b. Procurement and installment of mobile water treatment plant for emergency

relief;

c. Emergency Module Units (EMUs) training program, consists of:

i. EMUs Management and Training through knowledge and capacity

building programs in management, planning, and coordination to provide

training for new staff;

ii. EMUs Operation and Maintenance for Technicians through capacity

building for technical staff to Emergency Module Units operational,

maintenance and sustainability.

9. Activities


Locations


Unit

a. Infrastructure works

b. Procurement and

installment of mobile

water treatment plant

Medan (North

Sumatera)

Bekasi (West Java)

Surabaya (East Java)

Makassar (South

Sulawesi)


Human Settlements,

Ministry of Public

Works and Housing

24

GB-16-08-1

10. Funding Source




Human Settlements,


and Housing

14,848 0 153 15,001 Spain

Total 14,848 0 153 15,001



1st 2nd

12,478 2,370 14,848



Activities Category (US $ 000)*


a. Infrastructure works 5,817

b. Procurement and

instalment of mobile

water treatment

plant

133 8,898

Total 133 5,817 8,898



BB-ID: BB-1519-R0-04

25

GB-16-09-1

1. Project Title : National Slum Upgrading

2. Program Title : Slum Alleviation Program


4. Implementing Agency : a. Directorate General of Human Settlements,

Ministry of Public Works and Housing

b. Ministry of National Development Planning/




7. Objectives

a. To improve community access to appropriate infrastructure and services in

order to alleviate slums, based on the 8 slum indicators, such as building

standards, access roads, availability of clean water supply, drainage

connectivity, sewerage management, waste management, fire safety, public

space;

b. To promote collaboration with stakeholders through empowerment of local

governments;

c. To improve community welfare by promoting sustainable livelihoods.

8. Scope of Project

a. Slum alleviation activities (50 cities, 1,412 villages), in community level and

local government;

b. Slum prevention activities (153 cities, 4,732 villages) through collaboration at

community level and local government;

c. Sustainable livelihood to support slum alleviation and prevention.

26

GB-16-09-1

9. Activities


Locations


Units

a. Institutional and Policy

Development

Nationwide

Ministry of National

Development Planning/

National Development

Planning Agency

b. Integrated Planning Support

and Capacity Building for

Local Government and

Communities


Human Settlements,


and Housing

c. Urban Infrastructure and

Services Investment Support

d. Block Investments for Slum

Alleviation and Prevention

e. Building Community

Institutions and Local

Government

f. Knowledge Generation and

Review

g. Support to Project

Management Unit

h. Technical Assistance and

Implementation Support Directorate General of

Human Settlements,


and Housing i. Contingency for Disaster

Response

27

GB-16-09-1

10. Funding Source


Source Loan Grant Local Total*

a. Directorate General

of Human

Settlements, Ministry

of Public Works and

Housing

329,760 0 6,000 335,760 IDB

431,000 0 7,000

440,000 World

Bank

b. Ministry of National

Development

Planning/ National

Development

Planning Agency

2,000 0 0

Total 762,760 0 13,000 775,760

*) Not including the parallel financing from Central Government & Local Government, which

amounts US$ 1,31 billion.



Source 1st 2nd 3rd 4th 5th 6th

IDB 5,650 107,240 108,400 64,600 49,870 - 335,760

World

Bank 7,200 92,200 113,600 103,200 71,800 52,000 440,000

Total 12,850 199,440 222,000 167,800 121,670 52,000 775,760

*) Not including the parallel financing from Central Government & Local Government, which

amounts US$ 1,31 billion.

28

GB-16-09-1


Activities Category (US $ 000)*


a. Institutional and

Policy Development

2,000

b. Integrated Planning

Support and Capacity

Building for Local

Government and

Communities

89,000

c. Urban Infrastructure

and Services

Investment Support

310,000

d. Block Investments for

Slum Alleviation and

Prevention

233,540

e. Building Community

Institutions and Local

Government

78,730

f. Knowledge

Generation and

Review

4,610

g. Support to Project

Management Unit

35,080

h. Technical Assistance

and Implementation

Support

39,000

i. Contingency for

Disaster Response

0

j. Contingency 12,700

Total 241,810 543,540 6,610 12,700

*) including the parallel financing from Central Government & Local Government, which

amounts US$ 28,9 million for IDB Project


BB-ID: BB-1519-R0-07

29

Direktorat Jenderal Sumber Daya Air/

Directorate General of Water Resources

31

GB-16-10-2

1. Project Title : Engineering Service for Bulk Water and Water Supply

Development Project

2. Program Title : Provision and Management of Bulk Water Supply

Program


4. Implementing Agency : Directorate General of Water Resources, Ministry of



6. Location : Java Island, Nusa Tenggara Islands, Maluku Island,

Bangka Belitung Islands, and archipelago region in

Southern and Northern Sulawesi

7. Objectives

a. To accelerate the project preparation for bulk water and water supply

development.

b. To identify and evaluate the water demand and water use in Java, Nusa

Tenggara, and archipelago region;

c. To identify existing condition of water supply;

d. To identify the potential of surface water and underground water;

8. Scope of Project

a. Conduct research, analysis, mapping area, and rehabilitation system of water

supply;

b. Prepare basic design of water supply system, budget analysis, estimated

construction cost, and financial analysis;

c. Identification and preparation of conservation area, and analyze the maximum

supporting capacity of raw and underground water;

d. Strengthen the capabilities of human resources of bulk water and water supply’s

stakeholders.

32

GB-16-10-2

9. Activities

Activities Implementation Location Project Implementation

Unit

Consulting services

Java Island, Nusa Tenggara

Islands, Maluku Island, Bangka

Belitung Islands, and

archipelago region in Southern

and Northern Sulawesi


Water Resources,

Ministry of Public

Works and Housing

10. Funding Source



Directorate General of Water

Resources, Ministry of


2,000 0 0 2,000 ADB

Total 2,000 0 0 2,000



1st 2nd 3rd

500 850 650 2,000





Total 2,000


BB-ID: BB-1519-R0-09

33

GB-16-11-2

1. Project Title : Engineering Service for Coastal and River

Development Project

2. Program Title : Mitigation of Water Hazard Program






7. Objectives

a. To accelerate the project preparation of coastal and river development;

b. To identify the constrains during river and coastal development and

rehabilitation planning;

c. To improve the planning process of river and coastal development and

rehabilitation;

d. To strengthen the capability of river and coastal human resources;

e. To compose river and coastal development and rehabilitation

document/standard from project preparation to operation maintenance.

8. Scope of Project

a. Analyze river and coastal master plan and feasibility studies;

b. Prepare complete detailed designs, land acquisitions, resettlement plans,

environmental impact assessments (EIAs), constructions, operation and

maintenance documents for river and coastal development and rehabilitation;

c. Prepare procurement scheme that will be done during river and coastal

development and rehabilitation projects;

d. Implement technical and financial analysis for every river and coastal


e. Strengthen the capabilities of human resources of river and coastal’s

stakeholders.

9. Activities

Activities Implementation Location Project Implementation Unit



Resources, Ministry of Public

Works and Housing

34

GB-16-11-2

10. Funding Source




Water Resources,


and Housing

9,620 0 0 9,620 ADB

10,500 0 0 10,500 Korea

(EDCF)

Total 20,120 0 0 20,120



1st 2nd 3rd

6,124 11,110 2,886 20,120





Total 20,120


BB-ID: BB-1519-R0-11

35

GB-16-12-1

1. Project Title : Flood Management in Selected River Basins

2. Program Title : Mitigation of Water Hazards Program


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

of Public Works and Housing

b. Directorate General of Agriculture Infrastructure

and Facilities, Ministry of Agriculture

c. Directorate General of Regional Development,


d. Ministry of National Development Planning/



6. Location : Maluku and Banten Province

7. Objectives

To better manage and mitigate flood risks in selected rivers and reducing its negative

impacts to economic and social sector, though implementation of process-oriented

integrated flood risk management.

8. Scope of Project

a. Strengthening watershed conservation activities;

b. Providing public information on flood risks for flood plan management;

c. Improving conveyance of the river for reduction of flood peak;

d. Strengthening community’s preparedness for emergency flood management;

and

e. Improving the capacity of the government in the flood subsector.

36

GB-16-12-1

9. Activities


Locations Project Implementation Unit

a. Construction

Works

b. Consulting

Services

Maluku and

Banten

Province

a. Directorate General of Water

Resources, Ministry of Public Works

and Housing

b. Directorate General of Agriculture

Infrastructure and Facilities, Ministry

of Agriculture

c. Directorate General of Regional

Development, Ministry of Home

Affairs

d. Ministry of National Development

Planning/ National Development

Planning Agency

10. Funding Source






87,286 0 39,080 126,366

ADB

b. Directorate General of

Agriculture Infrastructure

and Facilities, Ministry of

Agriculture

11,240 0 5,032 16,272

c. Directorate General of

Regional Development,


9,011 0 4,035 13,046

d. Ministry of National



Planning Agency

1,163 0 521 1,684

Total 108,700 48,668 157,368

37

GB-16-12-1



1st 2nd 3rd 4th 5th 6th

13,544 27,613 31,566 36,286 28,854 19,505 157,368




a. Construction works 85,652


c. Vehicle and

equipment 1,956

d. Workshop, training,

and socialization 6,050

e. Land acquisition 17,163

f. Contingencies 11,430

g. Others 22,815

Total 12,302 85,652 1,956 6,050 51,408


BB-ID: BB-1519-R0-11

38

GB-16-13-2

1. Project Title : Engineering Service for Dam Multipurpose

Development Project

2. Program Title : Dam Development Program






7. Objectives

a. To accelerate the project preparation for dam development including

recommendations for design approval from the Commission of Dams Safety

and Certificate of Design Approval for dam constructions;

b. To prepare technical details of dam construction;

c. To do preparation plans of goods and services procurement.

8. Scope of Project

a. Conducting the analysis in term of operation, maintenance, facility construction

and procurement plans;

b. Conducting the analysis in term of detailed design, land acquisition,

resettlement plan and environmental impact assessment;

c. Review of dam design;

d. Certification of design;

e. Procurement document preparation.

9. Activities





Resources, Ministry of Public Works

and Housing

39

GB-16-13-2

10. Funding Source





Works and Housing

1,930 0 0 1,930 ADB

21,679 0 0 21,679 Korea

(EDCF)

Total 23,609 0 0 23,609



1st 2nd 3th

7,662 8,360 7,588 23,609





Total 23,609


BB-ID: BB-1519-R0-10

40

GB-16-14-2

1. Project Title : Engineering Service for Irrigation and Lowland

Development Project

2. Program Title : Development and Management of Irrigation Program






7. Objectives

a. To accelerate the project preparation of irrigation and lowland development;

b. To identify the constraints during irrigation and lowland development and

rehabilitation planning;

c. To improve the planning process of irrigation and lowland development and

rehabilitation;

d. To assess the benefit of the project in order to increase agricultural production

and farmer’s income;

e. To strengthen the capability of irrigation and lowland human resources;

f. To create irrigation and lowland development and rehabilitation document

standard from project preparation to operation maintenance.

8. Scope of Project

a. Analyze irrigation and lowland master plan and feasibility studies (FS);

b. Prepare complete detailed designs, land acquisitions, resettlement plans,

environmental impact assessments (EIAs), constructions, operation and

maintenance documents for irrigation and lowland development and

rehabilitation;

c. Prepare procurement scheme that will be done during irrigation and lowland


d. Implement technical and financial analysis for every irrigation and lowland


e. Strengthen the capabilities of human resources of irrigation and lowland’s

stakeholders.

41

GB-16-14-2

9. Activities

Activities Implementation Location Project Implementation Unit



Water Resources, Ministry

of Public Works and

Housing

10. Funding Source





Works and Housing

38,100 0 0 38,100 ADB

Total 38,100 0 0 38,100



1st 2nd 3rd 4th

6,350 12,700 12,700 6,350 38,100





Total 38,100


BB-ID: BB-1519-R0-08

42

GB-16-15-0

1. Project Title : Integrated Participatory Development and

Management of Irrigation Project - Phase I



4. Implementing Agency : a. Directorate General of Water Resource, Ministry of


b. The Agency for Agricultural Extension and Human

Resources Development, Ministry of Agriculture

c. Ministry of Home Affairs

d. Ministry of National Development Planning/


e. Local Government



7. Objectives

Increase rice production, to accelerate poverty alleviation in agriculture on western

and eastern region of Indonesia through the establishment of sustainable irrigated

agriculture development in the participative manner emphasizing the

empowerment of the beneficiary farmers and water user's association (WUAs).

8. Scope of Project

a. Supporting the integrated development of irrigation facilities through

participatory sustainable integrated development (SID), construction phase,

and operation & maintenance (O&M) activities;

b. Participatory rehabilitation of rehabilitation system;

c. Forming and empowerment of water user's association (WUAs);

d. Empowerment of O&M officers;

e. Implementation of irrigation asset management;

f. Improvement of tertiary and on-farm level;

g. Improvement of conservatory catchment area through public consultation and

dissemination.

43

GB-16-15-0

9. Activities



a. Civil works

Nationwide


Resource, Ministry of Public

Works and Housing

b. The Agency for Agricultural

Extension and Human

Resources Development,

Ministry of Agriculture

c. Ministry of Home Affairs

d. Ministry of National



Planning Agency

e. Local Government

b. Procurement of

equipment

c. Consulting services

d. Training and

workshop

e. Rehabilitation of

irrigation scheme

(district level)

f. Rehabilitation of

irrigation scheme

(province level)

10. Funding Source



a. Ministry of Public

Works and Housing 600,000 23,348 623,348

ADB b. Ministry of Home

Affairs 18,224 18,224

c. Ministry of

Agriculture 56,560 28,428 84,988

IFAD d. National Development

Planning Agency 1,500 1,500

e. Local Government 43,440 43,440

Total 700,000 1,500 70,000 771,500

44

GB-16-15-0



1st 2nd 3rd 4th 5th

33,635 117,308 226,180 244,255 150,122 771,500





b. Equipment,

vehicles, and

furniture

2,754

c. Consulting

services

60,449

d. Training and

capacity building

28,171

e. Survey and

investigation

14,337

f. Survey,

investigation, and

design

16,059

g. Irrigation asset

management

130,339

h. Contingencies 71,600

Total 90,845 447,791 2,754 28,171 201,939


BB-ID: BB-1519-R0-08

45

GB-16-16-0

1. Project Title : The Urgent Rehabilitation of Strategic Irrigation for

Western Region of Indonesia






6. Location : Lampung and Banten Province

7. Objectives

To increase agricultural production, create employment opportunities and improve

socio-economic conditions of the rural population in the Project area through the

provision of assured irrigation & drainage facilities, improved flood control, farm

road system, and village water supply.

8. Scope of Project

a. Rehabilitation and modernization of irrigation facilities;

b. Development and improvement of irrigation and drainage systems;

c. Operation and maintenance capacity building.

9. Activities


Locations


Units

a. Construction works


c. Land acquisition

Lampung and

Banten Province



of Public Works and

Housing

10. Funding Source





of Public Works and

Housing

195,778 0 27,150 222,928 Korea

(EDCF)

Total 195,778 0 27,150 222,928

46

GB-16-16-0



1st 2nd 3rd 4th 5th

27,837 43,724 27,837 61,765 61,765 222,928




a. Construction

Works 143,180

b. Consulting Services 11,834

c. Land Acquisition 8,167

d. Others 59,764

Total 11,834 143,180 67,913


BB-ID: BB-1519-R0-08

47

GB-16-17-1

1. Project Title : Komering Irrigation Project Stage III






6. Location : South Sumatera Province

7. Objectives

a. To increase and stabilize crop yields and productions in the existing irrigation

area;

b. To introduce diversified cropping pattern, including the rainy season paddy

and dry season paddy as the main crop and palawija (secondary crops);

c. To increase agricultural production by developing new irrigated agricultural

lands with favorable physical conditions for agricultural development; and

d. To strengthen the existing institutions for agricultural support services for an

effective operation of the project.

8. Scope of Project

a. Civil Works :

- Construction of Lempuing Secondary Canal (6.7 Km) and sub-secondary

canals (67.6 Km);

- Construction of Tertiary System: 8,500 ha;

- Increase of flow capacity and improvement works of existing irrigation

facilities :

i. Improvement of Perjaya Headworks; 1 L.S

ii. Heightening of Komering Main Canal; 13.2 Km

iii. Heightening and improvement of Belitang Secondary Canal (88.0 to

88.15) ; 36.2 Km

iv. Construction of Belitang New Canal for development of 8,500 ha (88.15

to 25) ; 18.5 Km.

48

GB-16-17-1

b. Consulting Services :

- Review and design of Lempuing Irrigation Scheme including preparation of

bidding documents;

- Design for increase of flow capacity and improvement works of existing

irrigation facilities of the Komering Irrigation Project necessary for conveying

water to Lempuing scheme;

- Construction supervision and management works;

- Strengthening of irrigation management;

- Project benefit monitoring and evaluation (PBME).

9. Activities



a. Construction works


c. Land acquisition

South Sumatera

Province




10. Funding Source





of Public Works and

Housing

120,000 0 31,061 151,061 JICA

Total 120,000 0 31,061 151,061



1st 2nd 3rd 4th 5th

7,644 10,916 21,476 34,878 43,229 151,061

49

GB-16-17-1




a. Construction works 80,668


c. Land acquisition 15,289

d. Others 44,244

Total 10,860 80,668 15,289 44,244


BB-ID: BB-1519-R0-08

50

GB-16-18-1

1. Project Title : Rentang Irrigation Modernization Project



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

Works and Housing


6. Location : West Java Province

7. Objectives

a. To increase rice production up to target of more than 10 million ton in 2025 by

increasing the cropping intensity of rice from 126 % in present condition to 200 %

of target year 2025 for all irrigation area of 87,840 ha with modernization of the

existing irrigation and drainage system including improvement of water

management;

b. To improve the productivity of paddy and agricultural crop by the improvement

of water use efficiency to be supplied by the Jatigede Dam through an improvement

of water distribution and water utilization;

c. To develop the sustainable irrigation systems through the modernization of

irrigation and drainage infrastructure with strengthening/ improvement of

operation & maintenance (O&M) institutions as well as empowerment of water

user’s association (WUAs) and introduction of asset management;

d. To increase the income level of the farmers through the additional agricultural

production realized by the implementation of the project.

8. Scope of Project

a. Civil works (upgrading works of existing facilities) and construction of new

facilities;

b. Modernization support program.

9. Activities



a. Civil works

b. Procurement

c. Consulting services

d. Modernization

support program

West Java

Province



Works and Housing

51

GB-16-18-1

10. Funding Source





of Public Works and

Housing

480,000 0 62,361 542,361 JICA

Total 480,000 0 62,361 542,361



1st 2nd 3rd 4th 5th 6th

46,803 93,375 166,776 147,159 85,188 3,060 542,361





b. Procurement 1,807

c. Consulting services 32,968

d. Modernization

support program

102,518

e. Miscellaneous

expenses

87,073

Total 32,968 317,995 1,807 102,518 87,073


BB-ID: BB-1519-R0-08

53

Kementerian Perhubungan/

Ministry of Transportation

55

GB-16-19-1

1. Project Title : Procurement of Track Material and Turn Out -Phase

II

2. Program Title : Railway Development Program

3. Executing Agency : Ministry of Transportation

4. Implementing Agency : Directorate General of Railways, Ministry of

Transportation


6. Location : DKI Jakarta Province

7. Objectives

a. To recondition the existing railway lines into the real capacity, which is

designed to maintain train speed;

b. To upgrade the service line for both passenger and freight train operations;

c. To reduce accident risks.

8. Scope of Project

a. Procurement of 1,500 km track materials of the International Union of Railways

(UIC) – 54 type;

b. Procurement of 500 units of turnout.

9. Activities



Procurement of track

material and turn out

DKI Jakarta

Province


Railways, Ministry of

Transportation

10. Funding Source




Railways, Ministry of

Transportation

175,056 0 30,892 205,948 China

(Exim Bank)

Total 175,056 0 30,892 205,948

56

GB-16-19-1



1st 2nd 3rd

41,190 82,379 82,379 205,948




Procurement of track

material and turn out

205,948

Total 205,948


BB-ID: BB-1519-R0-14

57

Kementerian Riset, Teknologi, dan

Perguruan Tinggi/

Ministry of Research, Technology, and

Higher Education

59

GB-16-20-1

1. Project Title : Development of Four Higher Education Institutions

2. Program Title : Improving Access, Quality, Relevance, and

Competitiveness of Higher Education Program

3. Executing Agency : Ministry of Research, Technology and Higher Education

4. Implementing Agency : Jember University, State University of Malang,

Mulawarman University, Sultan Ageng Tirtayasa

University


6. Location : East Java Province, East Kalimantan Province, and Banten

Province

7. Objectives

Improved the access, quality, relevance, and competitiveness of Higher Education

in Indonesia through the establishment of Center of Excellence for Biotechnology,

Educational Innovation, Tropical Studies, and Food Security.

8. Scope of Project

a. Jember University

i. Construction buildings;

ii. Equipment, furniture, and fixture;

iii. Soft program;

iv. Project management;

v. Start up workshop;

vi. Midterm review and familiarization.

b. State University of Malang

i. Learning center buildings/twin buildings;


iii. Soft program;




60

GB-16-20-1

c. Mulawarman University


ii. Equipment, furniture, and fixture

iii. Soft program;



vi. Midterm review and familiarization;

d. Sultan Ageng Tirtayasa University



iii. Soft program;




9. Activities


Location

Project

Implementation Unit

a. Civil works

b. Equipment procurement

c. Soft Program

d. Start up workshop

e. Midterm Review and

Familiarization

f. Project Management

East Java Province,

East Kalimantan

Province, and Banten

Province.

Jember University

State University of

Malang

Mulawarman

University

Sultan Ageng

Tirtayasa

University

61

GB-16-20-1

10. Funding Source

Implementing

Agency

Funding (US $ 000)

Source Loan Grant

Local Total Central

Government

University

Revenue (PNBP)

a. Jember University 44,078

0

1,996 1,166 47,240

IDB

b. State University of

Malang 38,400 9,338 471 48,209

c. Mulawarman

University 44,631 4,844 1,931 51,406

d. Sultan Ageng

Tirtayasa

University

49,377 3,800 3,814 56,991

Total 176,486 0 19,978 7,382 203,846



1st 2nd 3rd 4th

0,050 28,940 73,490 60,930 163,410

*) Not including allocation for contingencies of USD 14.02 million

62

GB-16-20-1





b. Equipment procurement 45,287

c. Soft program 14,441

d. Start up workshop 80

e. Midterm review and

familiarization 80

f. Project management 9,583

g. Contingency 14,024

Total 9,583 120,351 45,287 14,521 14,104


BB-ID: BB-1519-R0-17

63

GB-16-21-1

1. Project Title : University of Gadjah Mada Achieving World Class

University with Socio-Entrepreneurial Spirit




4. Implementing Agency : University of Gadjah Mada


6. Location : D.I. Yogyakarta Province

7. Objectives

a. Supporting the vision of the University of Gadjah Mada as a pioneer of excellent

and innovative world class national university with the new tag line as a socio-

entrepreneur university;

b. Increasing the achievement of accreditation for study programs;

c. Increasing the capability development of students, study programs, and

research activities;

d. Constructing the building and its peripheral devices that will be a place to work,

a place to learn, a place to socialize, a vehicle for scientific and identify

development;

e. The procurement of quality equipment for teaching, research and service

activities;

f. Developing community services that encourage community self-reliance;

g. Supporting the effectiveness and efficiency of resource utilization by promoting

the welfare of the academicians;

h. Improving the ability of teaching staff to do research so increases the number of

scientific publications, and ultimately improves the ratio of professors and non-

professors;

i. Preparing qualified graduates who have spirit of entrepreneurship.

64

GB-16-21-1

8. Scope of Project

i. Construction of new buildings, for:

a. Smart and green learning center;

b. Information technology learning center and laboratory;

c. Engineering Research Innovation Center (ERIC);

d. Law learning center;

e. Pre-clinic and biomedic learning center and laboratory;

f. Advance pharmaceutical science learning center and laboratory;

g. Animal science learning center and laboratory;

h. Integrated farming learning center and laboratory;

i. Agrotropica learning center and laboratory; and

j. Learning center and teaching factory.

ii. Equipment procurement, for:

a. Smart and green learning center;

b. ERIC building;

c. Pre-clinic and biomedic learning center and laboratory;

d. Advance pharmaceutical science learning center and laboratory;

e. Animal science learning center and laboratory; and

f. Agrotropica learning center and laboratory.

iii. Human resources development and curriculum design;

iv. Consultant services (detailed engineering design, management and supervision,

equipment); and

v. Project management.

9. Activities


Location

Project

Implementation Unit

a. Civil works


c. Human resources development

and curriculum design

d. Consulting services

e. Project management

D.I. Yogyakarta

Province

University of

Gadjah Mada

65

GB-16-21-1

10. Funding Source



University of Gadjah Mada 71,649 0 7,041 78,690 Japan

(JICA) Total 71,649 0 7,041 78,690



1st 2nd 3rd 4th 5th

4,354 18,837 22,426 27,259 5,814 78,690





b. Equipment

procurement

14,615

c. Human resources

development and

curriculum design

1,455

d. Consulting services 5,227

e. Project management 355

Total 5,582 57,038 14,615 1,455


BB-ID: BB-1519-R0-17

66

GB-16-22-0

1. Project Title : The Plan of Hasanuddin University Hospital

Development




4. Implementing Agency : Ministry of Research, Technology and Higher Education


6. Location : Makassar City

7. Objectives

To improve the medical education quality in Hasanuddin University through medical

science and technology development by integrating education research and health

care service with international standards.

8. Scope of Project

a. Procurement of equipment, covers:

i. Mandatory equipment for B Class Hospital accreditation;

ii. Five centers of excellence;

iii. Radiology and clinical pharmacy;

iv. Simulation center; and

v. Research laboratory.

b. Human resources development;

c. Development of telemedicine and management information system; and

d. Management and consulting services.

9. Activities


Location

Project

Implementation Unit

a. Procurement of equipment;

b. Human resources development;

c. System development;

d. Management and consulting

services.

Hasanuddin

University, South

Sulawesi


Technology and

Higher Education

67

GB-16-22-0

10. Funding Source




Technology and Higher

Education

31,566 2,586 34,152 Germany

(KfW)

Total 31,566 2,586 34,152



1st 2nd 3rd

25,866 7,634 652 34,152




a. Procurement of

equipment

26,044

b. Human resources

development

1,545

c. System development 4,019

d. Management and

consulting services

918

e. Contingency 1,626

Total 4,937 26,044 1,545 1,626


BB-ID: BB-1519-R0-17

69

Kementerian Agama/

Ministry of Religious Affairs

71

GB-16-23-1

1. Project Title : The Transformation of IAINs Into Modern Islamic

Universities (TIMEs)


Competitiveness of Islamic Higher Education Program

3. Executing Agency : Ministry of Religious Affairs

4. Implementing Agency : State Islamic Institute of Antasari, State Islamic Institute

of Imam Bonjol, and State Islamic Institute of Sultan

Maulana Hasanuddin


6. Location : South Kalimantan Province, West Sumatera Province,

and Banten Province

7. Objectives

a. To transform the three State Islamic Institute (IAINs) into State Islamic

Universities (UINs) by improving the quality and competitiveness of the three

IAINs both at regional and national levels;

b. To refine existing management into good university leadership and

management;

c. To provide a wider access of education for people to the higher education;

d. To construct new buildings for existings and new faculties as well as academic

supporting units, including laboratories, libraries, training and study centers,

and offices, as well as other supporting facilities and infrastructures.

8. Scope of Project

a. State Islamic Institute of Antasari



iii. Staff development;

iv. Consultancy;



b. State Islamic Institute of Imam Bonjol




iv. Consultancy;



72

GB-16-23-1

c. State Islamic Institute of Sultan Maulana Hasanuddin




iv. Consultancy;



9. Activities


Location


Unit

a. Civil works


c. Staff development



familiarization

f. Project management

South

Kalimantan

Province, West

Sumatera

Province, and

Banten

Province

State Islamic Institute

of Antasari


of Imam Bonjol


of Sultan Maulana

Hasanuddin

10. Funding Source



a. State Islamic Institute of

Antasari 39,909 0 10,099 50,008

IDB

b. State Islamic Institute of

Imam Bonjol 38,292 0 4,171 42,463

c. State Islamic Institute of

Sultan Maulana

Hasanuddin

40,000 0 5,985 45,985

Total 118,201 0 20,255 138,456

73

GB-16-23-1



1st 2nd 3rd 4th

5,780 4,372 52,487 63,229 125,868

*) Not including allocation for contingencies of US$ 12.59 million


Activities Category (USD)



b. Equipment

procurement 20,695

c. Staff development 11,807

d. Startup workshop 45


familiarization 60



Total 5,804 87,458 20,695 11,852 12,647


BB-ID: BB-1519-R0-18

74

GB-16-24-1

1. Project Title : The Development and Improvement of Three Islamic

Higher Educational Institutions


Competitiveness of Islamic Higher Education Program

3. Executing Agency : Ministry of Religious Affairs

4. Implementing Agency : State Islamic Institute of Sulthan Thaha Saifuddin, State

Islamic Institute of Raden Intan Lampung, and Islamic

State University of Sunan Ampel Surabaya


6. Location : Jambi Province, Lampung Province, and East Java

Province

7. Objectives

a. To deliver better education which is relevant to job demand and promote

Islamic moderateness;

b. To improve qualification and competence of teaching and non-teaching staffs;

c. To build resource sharing of pedagogic insights, research findings, and good

academic practices;

d. To provide advanced and sufficient infrastructure and facilities for education.

8. Scope of Project

a. State Islamic Institute of Sulthan Thaha Saifuddin




iv. Consultancy;



b. State Islamic Institute of Raden Intan Lampung


ii. Equipment, furniture, and fixture


iv. Consultancy;



75

GB-16-24-1

c. Islamic State University of Sunan Ampel Surabaya




iv. Consultancy;



9. Activities


Location

Project

Implementation Unit

a. Civil works


c. Staff development



familiarization

f. Project management

Jambi Province,

Lampung

Province, East

Java Province

IAIN Sultan

Thaha Saifuddin

IAIN Raden Intan

Lampung

UIN Sunan

Ampel Surabaya

10. Funding Source



IAIN Sultan Thaha

Saifuddin 40,000 0 10,000 50,000

IDB

IAIN Raden Intan

Lampung 40,000 0 10,000 50,000

UIN Sunan Ampel

Surabaya 40,000 0 10,000 50,000

Total 120,000 0 30,000 150,000

76

GB-16-24-1



1st 2nd 3rd 4th

6,820 5,760 57,352 66,433 136,365

*) Not including allocation for contingencies of US$ 13.64 million





b. Equipment

procurement

23,960

c. Staff development 9,466

d. Start-up workshop 45


familiarization

60



h. Miscellaneous

expenses

58

Total 6,189 96,586 23,960 9,511 13,754


BB-ID: BB-1519-R0-18

77

Pemerintah Daerah Provinsi Aceh/

Local Government of Aceh Province

79

GB-16-25-0

1. Project Title : Reengineering and Improving the Hospitals and

Referral System in Selected Aceh Districts

2. Program Title : Health Services Referral Program

3. Executing Agency : Local Government of Aceh Province

4. Implementing Agency : Local Government of Aceh Province


6. Location : Aceh Province

7. Objectives

a. To improve the quality of services through regionalized referral system in the

Aceh Province;

b. To improve the quality of human resources through functional training

(medical and nursing) as well as managerial training;

c. To reduce disparities / inequalities in health status between the district/ city;

d. To provide Basic Essential Obstetric Newborn Care (BEONC/PONED) services

as the flagship program to improve maternal care and neonatal emergency

services;

e. To reduce morbidity and mortality, especially in high-risk groups (pregnant

women, newborns, and toddlers);

f. To implement the center of excellence of cancer diagnosis and medication at the

dr. Zainal Abidin Regional Public Hospital.

8. Scope of Project

a. Civil works;

b. Procurement of equipment;

c. Training and scholarship;

d. Consultant services;

e. System development;

f. Monitoring and evaluation.

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GB-16-25-0

9. Activities


Location


Unit

a. Civil works;

b. Procurement of equipment;

c. Training and scholarship;

d. Consultant services;

e. System development;

f. Monitoring and evaluation.

Aceh Province Local Government of

Aceh Province

10. Funding Source

Implementing

Agency

Funding (US $ 000) Source

Loan Grant Local Total

Local Government

of Aceh Province 106,800 0 10,680 117,480 Germany

(KfW) Total 106,800 0 10,680 117,480



1st 2nd 3rd 4th 5th

11,214 33,642 40,050 27,127 5,447 117,480

81

GB-16-25-0





b. Procurement

equipment 28,000

c. Consulting

services 4,497

d. System

development 5,000

e. Land

acquisition 6,366

f. Project

management 4,117

g. Others 3,500

Total 9,497 66,000 34,366 7,617


BB-ID: BB-1519-R0-23

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