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Foreword

The Government of Indonesia has compiled the annual List of Planned Priority

External Loans and Grants for 2009 known as DRPPHLN, also known as the Green Book.

The Green Book is one of the planning documents in the process of planning projects that

are funded by external loans/grants.

The Green Book contains the list of proposed projects that are eligible for being

funded by external loans and/or grants. Thereby, the projects in the Green Book are the

projects that are contained in the DRPHLN‐JM, that have already met most of the

readiness criteria and that have already obtained the indicated commitment from the

prospective development partners.

The 2009 Green Book contains 127 proposed projects in the total amount of

USD 6.7 billion, consisting of 56 projects assistance in the total amount of USD 6.39 billion

and 71 technical assistance in the amount of USD 0.31 billion. These proposals originate

from ministries/government agencies (106 projects), regional governments (2 projects),

and state‐owned enterprises (19 projects).

With the publication of the 2009 Green Book, it is expected that the planning

and management of projects that are funded by external loans and/or grants, become

more effective and efficient, to optimally benefit national development and to increase the

welfare of the people.

State Minister for National Development Planning/

Chairman of the National Development Planning Agency,

Paskah Suzetta

- iii -

LIST OF PROJECT ASSISTANCE

Indonesian Maritime Safety and Security Agency

1. The Development of Command Center Base on Global Maritime Distress

Safety System (GMDSS) ..................................................................................................................3

2. The Establishment and Operation of the Indonesia Maritime

Surveillance Satellite System ........................................................................................................5

National Disaster Management Agency (NDMA)

3. Procurement of Equipment for Emergency and Post Disaster Phase .......................................9

Statistics Indonesia Agency (BPS)

4. Statistical Capacity Building Program (STATCAP) for Indonesia...........................................13

National Search and Rescue (SAR) Agency (BASARNAS)

5. Procurement of Search and Rescue Aircraft Project ..................................................................17

Ministry of Home Affairs

6. Development and Implementation of Population Administration

Information System (SIAK)...........................................................................................................21

7. PNPM Mandiri Rural.....................................................................................................................23

Ministry of Justice and Human Rights

8. Development of Automation System (Information Technology of

Intellectual Property Rights).........................................................................................................27

Ministry of Marine Affairs and Fisheries

9. Development of the Inspection Boat System for Indonesian Fisheries

(Phase I) ...........................................................................................................................................31

Ministry of Health

10. Strengthening of Teaching Hospitals in Indonesia....................................................................35

List of Project Assistance

- iv -

Ministry of Public Works

Directorate General of Highways

11. Bridge Construction Project for Regional Development in West Nusa

Tenggara (Phase II)........................................................................................................................ 39

12. Padang By Pass Capacity Expansion .......................................................................................... 41

Directorate General of Human Settlements

13. Climate Friendly and Sustainable City Development (Eco City), Phase:

Solid Waste Improvement Management .................................................................................... 43

14. Metropolitan Sanitation Management and Health Project....................................................... 45

15. National Program for Community Empowerment in Urban Area (PNPM

Mandiri - Perkotaan) ..................................................................................................................... 47

16. Regional Solid Waste Development for Maminasata, South Sulawesi................................... 49

17. Rural Infrastructure Support (RIS) PNPM Phase 2 ................................................................... 51

Directorate General of Water of Water Resources

18. The Construction of Transfer Water Inter Basin of Cibutarua – Cilaki –

Cisangkuy....................................................................................................................................... 53

Ministry of National Education

19. Development of Medical Research Center and Teaching Hospital ........................................ 57

20. Human Resources for Health Education Quality Improvement............................................. 59

21. Life Skills Education for Employment and Entrepreneurship (LSE3) .................................... 61

22. Sustainable Economic Supported by Improving Technical and Vocational

Education........................................................................................................................................ 63

23. The Quality Improvement of Padjadjaran University .............................................................. 65

Ministry of Transportation

Directorate General of Sea Transportation

24. Indonesia Ship Reporting System................................................................................................ 71

25. Vessel Traffic Services (VTS) System .......................................................................................... 73

Directorate General of Civil Aviation

26. Procurement of Airport Rescue and Fire Fighting Equipment................................................ 75


- v -

Directorate General of Railway

27. Procurement of Railway Track Construction and Maintenance Machinery ..........................77

28. Procurement of 1000 km Track Material and 200 Units Turn Out...........................................78

29. Procurement of Locomotives Diesel Electric ..............................................................................80

Ministry of Industry

30. Development of Leather Industries .............................................................................................85

Ministry of Agricultural

31. Prevention and Control of Avian Influenza in the Veterinary Sector .....................................89

Ministry of Manpower and Transmigration

32. Revitalization of Vocational Training Center .............................................................................93

Indonesian National Police

33. Integrated Trunking Radio Communication for Indonesian National Police........................99

34. National Criminal Information Center for Indonesian National Police

Phase II ..........................................................................................................................................101

Indonesian Institute of Science

35. Animal Husbandry Technology and Practice Improvement to Accelerate

Meat and Milk Production (Meat-Milk Pro).............................................................................105

National Resilience Institute

36. Strengthening the Capacity Building Program of National Resilience

Institute..........................................................................................................................................111

Local Government of Nanggroe Aceh Darussalam Province

37. Seulawah Geothermal Working Area Infrastructure ..............................................................115

Local Government of Riau Province

38. Southern Pekanbaru Water Supply Project ..............................................................................119


- vi -

PT. PERTAMINA

39. Ulubelu Unit 3 & 4 (2x55 MW)................................................................................................... 123

State Electricity Company (PT. PLN)

40. Bakaru II Hydro-Electric Power Plant (HEPP) [2 x 63 mW] .................................................. 127

41. Construction for Java - Sumatera Interconnection 500 kV Line (HVDC) -

Phase I ........................................................................................................................................... 129

42. Engineering Services and Construction of the Kamojang - 6 Geothermal

Plant (60 MW) .............................................................................................................................. 131

43. Engineering Services and Construction of the Lumut Balai Geothermal

Plant (2 x 55 MW) ........................................................................................................................ 132

44. Enterprise Resource Planning (ERP) Outside Java Bali.......................................................... 133

45. Java-Bali Electricity Distribution Performance Improvement ............................................... 135

46. Java-Bali Submarine Cable 150 kV Circuit 3 & 4 ..................................................................... 136

47. Kusan Hydro Electric Power Plant 63 MW.............................................................................. 138

48. Lahendong IV GEOPP (1 x 20 mW) .......................................................................................... 140

49. Lombok Steam Coal Power Plant (2x25 MW).......................................................................... 142

50. Muara Tawar Add on Block 2, 3, 4 CCPP (825 - 1200 MW) ................................................... 143

51. Parit Baru Coal Fueled Steam Power Plant (2x50 MW).......................................................... 145

52. Rehabilitation and Modernization of Paiton Small Power Producer (SPP)

1&2 (2x400 MW)........................................................................................................................... 147

53. Rehabilitation and Modernization of Saguling Hydro Electric Power Plan

(HEPP 4 x 178 MW) ..................................................................................................................... 148

54. Scattered Transmission and Sub-Station in Indonesia............................................................ 149

55. Sembalun GEOPP, Lombok (2 x 10 MW) ................................................................................. 152

56. Upper Cisokan Pumped Storage HEPP (1000 MW)................................................................ 154

- vii -

LIST OF TECHNICAL ASSISTANCE

Investment Coordinating Board

1. Investment Promotion Policy Advisor ......................................................................................159

2. Strengthening Institution Capacity for Sustainable and Competitive Investment

Climate...........................................................................................................................................160

National Disaster Management Agency (BNPB)

3. Disaster Information Sharing System for Emergency Response............................................163

4. Disaster Risk Reduction Based Rehabilitation – Reconstruction (DRR-RR).........................164


5. Capacity Building on Dissemination and Use of Small Area Statistics for 2010

Population Census in Indonesia.................................................................................................169

Ministry of Religious Affair

6. Supporting Islamic Leadership through Islamic Institutions of Higher Education

(SILE) .............................................................................................................................................173


7. Aceh Government Transition Programme (AGTP) .................................................................177

8. Disaster Risk Reduction in Development (DRR – A) ..............................................................179

9. PNPM Green Kecamatan Development Program ...................................................................182

10. Nias Island Transition Programme (NITP)...............................................................................184

Ministry of Forestry

11. Forestry Sector Climate Change Related Program (Reducing Emission from

Deforestation and Degradation (REDD))..................................................................................189


12. Arafuru and Timor Seas Ecosystem Action Programme (ATSEA) .......................................193

13. Assistance for SMEs in Fish and Shrimp Industry ..................................................................195

14. Capacity Building in Fisheries and Aquaculture .....................................................................197

15. Sustainable Indonesia Fisheries Product Competitiveness ....................................................200

16. Value Capture Fisheries ..............................................................................................................202

Ministry of Finance

17. Capacity Building of Regulatory Compliance and Human Resources for the

Capital Market..............................................................................................................................207

18. Fostering Knowledge Partnership to Strengthen Indonesia's Financial Early

Warning System ...........................................................................................................................209

19. Support for Local Government Finance and Governance Reform (LGFGR) II....................211

List of Technical Assistance

- viii -

Ministry of Communication and Information Technology

20. Extending Telecommunications in Rural Indonesia............................................................... 215


Agency for Research and Development

21. Identification of Ecopolis Component in Term of Rethinking Principles of Urban

Development in Indonesia ......................................................................................................... 219

22. Development of Green Housing Model with Minimizing CO2 Emission as a

Control Micro Climate Change.................................................................................................. 221

Directorate General for Highways

23. Capacity Building for Public-Private Partnership (PPP) Operation ..................................... 223

24. Road Policy Advisor ................................................................................................................... 224

Directorate General of Human Settlement

25. Capacity Development of 3R and Domestic Solid Waste Management System................. 225

26. Flood Management in Selected River Basins, PFR1................................................................ 227

27. Policy Advisor for Irrigation Management.............................................................................. 229

Directorate General for Water Resources

28. Technical Assistance for Capacity Building in Water Sector ................................................. 230


29. Basic Education Sector Programme .......................................................................................... 233

30. Enhancement of Global Carbon Sequestration Potential from Indonesian Tropical

Forest (Phase II) ........................................................................................................................... 235

31. Higher Education Policy Advisor ............................................................................................. 237

32. Higher Education Training on Developing Education Content for Mobile Learning........ 238

33. Long-term Training (C/P of PREDICT) .................................................................................... 239

34. Polytechnics Education Development Sector Project ............................................................. 240

Ministry of Trade

35. The Project on Service Improvement of NAFED as a Major Trade Promotion

Organization in Indonesia.......................................................................................................... 245

36. Trade and Support Programme II ............................................................................................. 246


- ix -


Directorate General of Land Transportation

37. Integrated Public Transportation Master Plan for the Bandung Metropolitan Area ..........251

38. Program for Improvement of Transport System in Medium-Sized Cities ...........................253

39. Port Security Management Project (Phase II) ...........................................................................254

40. Strengthening Maritime Safety and Security Especially for Anti Piracy and Anti

Maritime Terrorism......................................................................................................................256


41. Introduction of New CNS/ATM System ...................................................................................257

42. Project for Improvement on Aviation Safety Policy ................................................................258

43. Project for Strengthening Capacity on Ensuring Safe and Efficient Aircraft

Operations.....................................................................................................................................260

Directorate General of Railways

44. Bandung Urban Railway Transport Development, Electrification Padalarang -

Cicalengka Line (Phase I: Engineering Services) .....................................................................261


45. SME Human Resources Development under Economic Crisis..............................................265

Ministry of Agriculture

46. Immediate Support for Improving Resilience of Agriculture Based Livelihood and

Enhanced Food Security Response in East Nusa Tenggara (NTT) Province .......................269

47. Improvement of Countermeasure on the Productive Diseases of Dairy Cattle...................272

48. Livestock Development Policy Advisor....................................................................................274

49. Standardization and Quality Control for Horticulture Production of Indonesia ................275

50. Strategy for Improving the Rice Post Harvest System in Indonesia......................................277

Commission for Supervision of Business Competition

51. Competition for Competition Policy (Phase II) ........................................................................281

Indonesian Institute of Sciences

52. Establishing Research Laboratory for Energy, Environment, and Natural

Substances .....................................................................................................................................285

Ministry of Cooperatives and Small and Medium Enterprises

53. Sustainable SMEs Growth through Improved Services and Competitiveness ....................289


- x -

Ministry of Environment

54. Indonesian Training Course for Co-Benefits Approach in Japan ......................................... 293

Ministry of Women Empowerment

55. Strengthening Indonesia’s National Mechanism to Enhance State Effectiveness in

Promoting Women’s Right and Gender Equality ................................................................... 297

Ministry of Administrative Reform

56. Capacity Building for Public Officials for Government Innovation in Indonesia

Stage II .......................................................................................................................................... 301

Ministry of National Development Planning/ National Development Planning

Agency (BAPPENAS)

57. Support to Aid for Development Effectiveness Secretariat (A4DES) ................................... 305

58. Aid Information Management System (AIMS) ....................................................................... 307

59. Articulate Governance and Local Development (AGI) .......................................................... 309

60. Decentralization Support Facility (DSF)................................................................................... 312

61. Delivery Improvement and Local Governance (DIALOG).................................................... 314

62. Formulation of the National Medium Term Development Plan on Decentralization

and Functional Assignment Reform ......................................................................................... 316

63. Monitoring and Evaluation System .......................................................................................... 318

64. Planning and Budgeting Reform............................................................................................... 320

65. Long-term Finance Security for National Backbone Infrastructure Development ............. 322

66. Provincial Governance Support Programme (PGSP) ............................................................. 324

67. Strengthening Knowledge Management for Effective Project Planning and

Implementation. .......................................................................................................................... 327

68. Support to Bappenas in Mainstreaming Climate Change Issue into Development

Plan................................................................................................................................................ 329

69. Support to PNPM Mandiri......................................................................................................... 331

70. Supporting Medium Term Geothermal Development Plan and Accelerated

Investment in Geothermal Sector .............................................................................................. 333


71. Java-Bali Crossing Interconnecting 500kv................................................................................ 337

PROJECT ASSISTANCE

P-1

Indonesian Maritime Safety and

Security Agency

P-3

GB ID : GBP1-07-10601-0800-09-072001

1. Project Title : The Development of Command Center Base on Global Maritime

Distress Safety System (GMDSS)

2. Project Type : Project Assistance

3. Executing Agency : Indonesian Maritime Safety and Security (BAKORKAMLA)

4. Implementing Agency : Indonesian Maritime Safety and Security

5. Duration : 24 months

6. Location : DKI Jakarta

7. Objectives

The development of maritime surveillance integration is aimed for enhancing capability of

maritime surveillance, safety and control system in Indonesia throughout:

a. Upgrading National Picture Compilation (NPC) command center of Bakorkamla;

b. Collecting rescue signal from shipwreck via regional coast station at Bakorkamla’s NPC

Command Center in Jakarta;

c. Commanding the strategic operation for immediate rescue action;

d. More effective utilization of national facilities/property (communication system etc);

e. Formulating regulation on more effective and efficient rescue operations;

f. Development of human resources capability on handling the integrated maritime safety

handling in Indonesia

8. Scope of Projects

The development of the integrated maritime surveillance system consist of maritime intelligence

such as detecting and monitoring of all vessels in certain area, protecting marine resources,

detecting of piracy, and take an action against piracy, detect and monitoring illegal fishing,

illegal immigration, monitoring activity of foreign state port and execute certain action , detect

and monitor oil spill and ships discharge, also take on action against marine distress or ships

wreck situation.

9. Activities

Activities Implementation

Locations

Project

Implementation Units

a. Study (for regulation and technology

assessment)

b. Coordination with other related agencies

c. Training

d. Procurement

e. Operation and maintenance

Indonesia and

Overseas

Secretariat of

Indonesian Maritime

Security Coordinating

Board

P-4

GB ID : GBP1-07-10601-0800-09-072001

10. Funding Source

Implementing Agency Foreign Funding

(US $ 000)

Local Funding

(US $ 000)

Total of Funding

(US $ 000) Remarks

Secretariat of Indonesian

Maritime Security

Coordinating Board

18,000 - 18,000 Japan

(JICA)

Total 18,000 - 18,000

11. Disbursement Plan

Disbursement Plan (US $ 000)

1st 2nd 3rd 4th 5th Total

10,000 8,000 18,000

12. Funding Allocations

Categories (US $ 000)

Detail of Activities Services

Construct-

ions Goods Trainings Others

a. Study 3,000

b. Coordination with other

agencies

3,000

c. Training 2,000

d. Procurement 7,000

e. Operation and maintenance 3,000

Total 6,000 7,000 2,000 3,000

13. Project References :

BB 2006 - 2009 ID: P1-07-10601-0202-072001

P-5

GB ID : GBP1-07-10601-0900-072003

1. Project Title : The Establishment and Operation of the Indonesia Maritime

Surveillance Satellite System


3. Executing Agency : Indonesian Maritime Safety and Security (BAKORKAMLA)

4. Implementing Agency : Indonesian Maritime Safety and Security


6. Location : Nation Wide

7. Objectives

The establishment of Indonesia Maritime surveillance satellite system are purpose of:

a. to improve security in Indonesian waters so as to prevent and handle smuggling, drug-

trafficking, illegal immigration, ship crimes and illegal fishing.

b. to acquire data/information about possible natural distress that would seriously disturb

security and safety of various activities on Indonesian waters.

c. to enhance the individual capabilities of Indonesian fishermen, by providing access to

data/information on potential locations of fishes in the sea.


a. Increasing the Indonesian capabilities particularly in satellite technology and related

technologies.

b. growing faster satellite industry and related industries in Indonesia.

c. helping Indonesian fishermen in funding fishes to harvest in the Indonesian waters.

9. Activities


Locations

Project

Implementation

Units

The first stage (The first year)

a. Project preparation

The second stage (The second and third years)

a. Procurement of and manufacturing

subsystems/component of the Surveillance Satellite

system

b. Assembly, integration and test of the Surveillance

Satellite system

c. Launch of the Surveillance Satellite system.

Indonesia Indonesian

Maritime

Security

Coordinating

Board

P-6

GB ID : GBP1-07-10601-0900-072003

10. Funding Source


(US $ 000)

Local Funding

(US $ 000)

Total of Funding

(US $ 000) Remarks

Secretariat of Indonesian

Maritime Security

Coordinating Board

5,300 407 5,707 China/Korea

Total 5,300 407 5,707




707 3,000 2,000 5,707




Construct-


a. Organizing education and

training of Indonesian

scientist and engineers

1,000

b. Strengthening institutional

capability of Bakorkamla

1,000

c. Empowerment of life

quality of coastal people

400

d. Provision of support for

Universities and research

and technologies institution

of Indonesia in Mastering

satellite technology

300

e. Consultant services 2,600

f. Others 407

Total 2,600 1,000 1,300 807


BB 2006 - 2009 ID: P1-07-10601-0202-072003

P-7

National Disaster Management Agency

(NDMA)

P-9

GB ID : GBP1-03-10301-0800-09-077004

1. Project Title : Procurement of Equipment for Emergency and Post Disaster Phase


3. Executing Agency : National Disaster Management Agency (NDMA)

4. Implementing Agency : National Disaster Management Agency



7. Objectives

a. To improve the NDMA staff capabilities in handling the emergency and post disaster phase

b. To improve clean water supplies for the communities in the region that affected by

disasters.


Procurement of equipment for emergency and post disaster phase in form the mobile water

purification unit, car handling, mobile command center.

9. Activities

Activities Implementation Locations Project Implementation Units

a. Need Assessment

b. Procurement of equipment

c. Training

d. Monitoring and evaluation

Central and Province NDMA

10. Funding Source

Implementing

Agency

Foreign Funding

(US $ 000)

Local Funding

(US $ 000)

Total of Funding

(US $ 000) Remarks

NDMA 10,000 - 10,000 Hungary

Total 10,000 - 10,000




1,500 3,500 3,500 1,500 10,000


Categories (US $ 000) Detail of Activities

Services Constructions Goods Trainings Others

a. Need Assessment 780

b. Procurement of equipment 400 1,400 7,280

c. Training

d. Monitoring and evaluation 140

Total 1,180 1,400 7,280 140


BB 2006 - 2009 ID: P1-03-10301-0302-077004

P-11


P-13

GB ID : GBP1-03-05401-0800-09-074009

1. Project Title : Statistical Capacity Building Program (STATCAP) for Indonesia


3. Executing Agency : Statistics Indonesia Agency (BPS)

4. Implementing Agency : Statistics Indonesia Agency



7. Objectives

a. To improve the accuracy of statistics produced by BPS;

b. To improve data consistency between collections;

c. To improve the confidence of users in the statistics produced by BPS;

d. To improve the productivity of BPS staff through better information and communication

technology;

e. To improve the skills and professionals of BPS staff.


a. Improvement of data collection, compilation and dissemination.

b. Investment in ICT infrastructure and information management.

c. Human resource capacity development.

d. Project management and administration support.

9. Activities


Locations

Project


a. Improving Statistical Quality

b. Analysis, Quality Assurance and

Methodological Innovations

c. Dissemination, User Engagement and

Communication Strategy

d. Data Warehouse Development and Network

Improvement

e. Application of Geospatial Technology

f. Corporate Information Systems Management

g. Upgrading of ICT Capabilities in Selected

Model BPS Field Offices

h. Technical Training on Human Resource

Capacity Development

i. Building Professional Excellence

j. Project Management and Administration

Support

Nation Wide Statistical Indonesia

Agency (BPS)

P-14

GB ID : GBP1-03-05401-0800-09-074009

10. Funding Source

Implementing

Agency

Foreign Funding

(US $ 000)

Local Funding

(US $ 000)

Total of Funding

(US $ 000) Remarks

BPS 45,000 8,635 53,635 World Bank

Total 45,000 8,635 53,635




9,409.5 9,663.0 11,028.8 13,147.2 10,386.5 53,635




a. Improving Statistical Quality 6,824.2 - 630.5 746.0 1,160.4

b. Analysis, Quality Assurance

and Methodological

Innovations

1,624.5 - - - 927.5

c. Data warehouse

development and network

improvement

85.0 - - 38.7 21-

d. Data Warehouse

Development and Network

Improvement

2,762.8 - 18,057.0 267.9 -

e. Application of Geospatial

Technology

463.4 - 4,030 328.9 -

f. Corporate Information

Systems Management

735.0 - - - -

g. Upgrading of ICT

Capabilities in Selected

Model BPS Field Offices

1,865.7 - 1,000 - -

h. Technical Training on

Human Resource Capacity

Development

1,024.4 - - 4,375.0 -

i. Building Professional

Excellence

832.0 - 466.7 - 663.5

j. Project Management and

Administration Support

- - - - 3,376.0

Total 16,217.0 - 24,184.2 5,756.4 6,337.4


BB 2006 - 2009 ID: P1-03-05401-1104-074009

P-15

National Search and Rescue (SAR) Agency

(BASARNAS)

P-17

GB ID : GBP1-03-02200-0800-09-066331-07

1. Project Title : Procurement of Search and Rescue Aircraft Project


3. Executing Agency : National Search and Rescue Agency (BASARNAS)

4. Implementing Agency : National Search and Rescue Agency



7. Objectives

a. To improve BASARNAS capability to response and carry out the save and rescue operations

for flight and shipping accidents with a sufficient equipments.

b. To strengthen the skill and capability of the rescue team in operating the helicopter for the

rescue operation.


a. Procurement 4 (four) units helicopter medium range

b. Procurement spare part of the helicopters

c. Development and training for technicians and crew;

9. Activities


a. Procurement of helicopter

b. Procurement spare part of

the helicopters

c. Development and training

for technician and crew

DKI Jakarta BASARNAS

10. Funding Source

Implementing

Agency

Foreign Funding

(US $ 000)

Local Funding

(US $ 000)

Total of Funding

(US $ 000) Remarks

BASARNAS 42,500 7,500 50,000 Commercial Loan

Total 42,500 7,500 50,000




20,000 30,000 50,000

P-18

GB ID : GBP1-03-02200-0800-09-066331-07




a. Procurement of helicopter 48,000

b. Procurement spare part of

the helicopters

440 1,100

c. Development and training

for technician and crew

460

Total 440 49,100 460


BB 2006 - 2009 ID: P1-03-02200-0302-066331-07

P-19


P-21

GB ID : GBP1-06-01000-0900-067060-07-09

1. Project Title : Development and Implementation of Population Administration

Information System (SIAK)


3. Executing Agency : Ministry of Home Affair

4. Implementing Agency : Ministry of Home Affair



7. Objectives

a. To develop a comprehensive, accurate, updated and secure national population database (at

districts/cities, provinces and national level).

b. Availability of the software and hardware as well as the infrastructures and facilities

supporting the SIAK operations;

c. To build a network system to facilitate population administration information management

and integrate every working unit.

d. To develop a customized software application to provide a complete and accurate platform

for population information management.

e. To distribute accurately and quickly citizens’ data and information to related Central and

Local Government Institutions as well as the related stakeholders linked to the MoHA

network.

f. To design and implement a flexible and expandable system to foresee the increasing

workload and be able to keep up to the technology development.

g. To provide a true technology transfer towards MoHA officials in order to guarantee the

project sustainability.

h. Increased technical knowledge and skills of the staff in charge of operating the population

administration services at the national, provincial and district/city levels;

i. Completion of the process of socialization as well as operation of the SIAK in population

registration, civil registry and population administration information management in all

regions in Indonesia.


a. Detailed project planning

b. User requirement analysis

c. Design and implementation of network infrastructure (WAN & LAN)

d. Supply, installation and configuration of all hardware equipment, system software and

peripherals

e. Analysis, design, development, testing and installation of the required software application

programs

f. System initialization

g. Training program

h. Project management

i. Technical support, maintenance and warranty program

P-22

GB ID : GBP1-06-01000-0900-067060-07

9. Activities

Activities Implementati

on Locations

Project


a. Detailed project planning

b. User requirement analysis

c. Design and implementation of network

infrastructure (WAN & LAN)

d. Supply, installation and configuration

e. Analysis, design, development, testing and

installation

f. System initialization

g. Training program

h. Project management

i. Technical support, maintenance and warranty

program

Nation Wide Ministry of Home

Affairs

10. Funding Source


(US $ 000)

Local Funding

(US $ 000)

Total of Funding

(US $ 000) Remarks

Ministry of Home Affair 250,000 25,000 275,000 China

Total 250,000 25,000 275,000




35,000 65,000 75,000 65,000 35,000 275,000




SIAK system application 4,300

Population database 51,820

System back-up 11,000

Data services 14,730

Input data 200

Data recording & document

services

180,845

Training 7,215

Miscellaneous 4,890

Total 206,575 56,120 7,215 5,090


BB 2006-2009 ID No: P1-06-01000-0103-067060-07

P-23

GB ID : GBP1-01-01005- 0901-073011-09

1. Project Title : PNPM Mandiri Rural



4. Implementing Agency : Directorate General of Community Empowerment – Ministry of

Home Affair


6. Location : All Provinces in Indonesia

7. Objectives

To empower Indonesia’s diverse rural communities to be actively participated in development

through identifying their own needs and how to fulfill them with the resources they have in

order to improve their welfare.


a. To promote community participation in development planning and management.

b. To fill infrastructure gap as well as to promote more efficient delivery of services to the rural

communities

c. To develop local government capacities in the formulation and implementation of pro-poor

policies and approaches.

9. Activities


a. Provision of block grant to

the community

Local governments at Central

and districts level

b. Community Empowerment

and provision of facilitators

All sub-district


and provincial level

c. Local government capacity

building

All level (central, province,

districts, sub districts)


level

10. Funding Source


(US $ 000)

Local Funding

(,US $ 000)

Total of Funding

(US $ 000) Remarks

Directorate General of

Community

Empowerment, MoHA

168,300 168,300 World

Bank

Total 168,300 168,300




16,000 33,660 33,660 33,660 51,320 168,300

P-24

GB ID : GBP1-01-01005- 0901-073011-09




a. Community Empowerment

and provision of facilitators

129,454

b. Local government capacity

building

38,846

Total 129,454 38,846


BB 2006-2009 ID No: P1-01-01005-1190-073011-09

P-25

Ministry of Justice and Human Rights

P-27

GB ID : GBP1-06-01307-0900-072012

1. Project Title : Development of Automation System (Information Technology of

Intellectual Property Rights)


3. Executing Agency : Ministry of Justice and Human Rights

4. Implementing Agency : Directorate General of Intellectual Property Rights (DGIPR), Ministry

of Justice and Human Rights (MOJH)



7. Objectives

The project aims to enable Intellectual Property offices to replace paper-based processes with

highly efficient and convenient electronic transactions, and benefit more citizens as well as the

DGIPR. The Project will be expected to save applicants’ time, money and opportunity cost in a

large way. Especially, it will help applicant’s Intellectual Property Rights to be protected much

faster through shortening the register period.


a. Consulting Services

b. Preparation for Paperless

1) System Business Process Reengineering on DGIPR and main office of MOJH

2) System analysis and Development

3) Hardware installation for application system

4) Software installation for hardware and application system

5) Network construction

6) Establish IT equipment for training MOJH and DGIPR staff

7) Office automation equipment

c. Foundation for Online Services

1) Application System Development and Implementation

2) Software installation: preparation software

d. Paperless IP Administration

1) Application system development and implementation

2) Software installation: enhancement software

3) Training external user (applicant, attorney)

P-28

GB ID : GBP1-06-01307-0900-072012

9. Activities


Locations Project Implementation Units

a. Consulting Services

b. Preparation for Paperless

c. Foundation for Online Services

d. Paperless IP Administration

DKI Jakarta DGIPR, MOJH

10. Funding Source


(US $ 000)

Local Funding

(US $ 000)

Total of Funding

(US $ 000) Remarks

DGIPR 33,000 6,088 39,088 Korea

(EDCF)

Total 33,045 3,225 36,270




11,270 15,000 10,000 36,270




a. System Construction 17,210 10,000 430

b. Digitalization of Legacy

Data

1,100

c. Training 900

d. Consulting Service 1,120

e. Operation &

Maintenance

510

f. Contingency 2,000

g. Tax 3,000

Total 19,940 10,000 900 5,430


BB 2006-2009 ID No: T1-06-01307-0409-072012

P-29


P-31

GB-ID : GBP1-04-03200-0800-09-065102-07

1. Project Title : Development of the Inspection Boat System for Indonesian

Fisheries (Phase I)


3. Executing Agency : Ministry of Marine Affairs and Fisheries

4. Implementing Agency : Directorate General for Marine and Fisheries Resources

Surveillance and Controlling, Ministry of Marine Affairs and

Fisheries



7. Objectives

a. To establish the facilities and infrastructures for surveillance and control of marine resources

and fisheries;

b. To optimize surveillance and control of marine resources and fisheries;

c. To improve endeavor of combating Illegal, Unreported, and Unregulated (IUU) fishing

effectively.


In order to achieve the above mentioned object, the activities of the project will be focused on the

following:

a. Survey, analysis data and information relating to the project;

b. Development of 4 (four) units Inspection Boat type A (size 57-60 meters);

c. Supervisor;

d. Training;

e. Technology transfer to local shipyard

f. Project administration

9. Activities


Locations

Project

Implementation

Units

a. Survey, analysis data and information

b. Development of 12 units inspection boats type A

c. Supervisor

d. Training

e. Technology transfer to local shipyard

f. Project administration

DKI Jakarta Directorate of

Surveillance Facility

and Infrastructure

P-32

GB-ID : GBP1-04-03200-0800-09-065102-07

10. Funding Source

Implementing

Agency

Foreign Funding

(US $ 000)

Counterpart Funding

(US $ 000)

Total of Funding

(US $ 000) Remarks

Directorate

General for Marine

and Fisheries

Resources

Surveillance and

Controlling

77,000 10,000 87,000 Commercial

Loan

Total 77,000 10,000 87,000




30,000 57,000 87,000




Construct

-ions Goods Trainings Others

a. Survey, analysis data and information 700

b. Development of 12 units inspection

boats type A 500 72,400 500

c. Supervisor 200

d. Training 300

e. Technology transfer to local shipyard 200

f. Project administration 200 200 1,800

g. Miscellaneous 10,000

Total 1,600 72,400 700 500 11,800


BB 2006 - 2009 ID: P1-04-03200-0504-065102-07

P-33

Ministry of Health

P-35

GB-ID : GBP1-05-02400-0700-08-09-061124

1. Project Title : Strengthening of Teaching Hospitals in Indonesia


3. Executing Agency : Ministry of Health

4. Implementing Agency : Directorate General for Medical Care (DGMC), Ministry of

Health


6. Locations :

a. Dr.Zainoel Abidin Hospital, Aceh,

b. H. Adam Malik Hospital, Medan,

c. Dr. Mohammad Hoesin Hospital,

Palembang,

d. RSAB Harapan Kita, Jakarta,

e. Jantung Harapan Kita Hospital, Jakarta,

f. Persahabatan Hospital, Jakarta,

g. Dr. Ciptomangunkusumo Hospital,

Jakarta,

h. Dr. Soeradji Tirtonegoro Hospital,

Klaten,

i. Sanglah Hospital, Denpasar,

j. Dr. Prof. R.D. Kandou Hospital,

Manado,

k. Andi Makkasau Hospital, Pare-Pare

7. Objectives

To strengthen the operating theaters and intensive care units in 11 teaching hospitals units that

provides quality care in the region.


The scope of the project is to provide adequate medical equipment and train doctors for

improving targeted hospitals in Indonesia. The scope consists of the following:

a. procurement of equipment and materials, installation of the equipment and materials,

testing and commissioning

b. trainings;

c. operations and maintenances;

9. Activities


Locations

Project


a. Procurement of medical equipment,

installation, testing and commissioning

b. Training

c. Operation and maintenance;

11 teaching

hospitals

Ministry of Health

10. Funding Source

Implementing

Agency

Foreign Funding

(US $ 000)

Counterpart Funding

(US $ 000)

Total of Funding

(US $ 000) Remarks

DGMC 14,000 3,500 17,500 Finland

Total 14,000 3,500 17,500

P-36

GB-ID : GBP1-05-02400-0700-08-09-061124




10,000 4,000 3,500 17,500




a. Procurements of

Medical Equipment

12,600

b. Renovation of

Hospital Facilities

3,500

c. Trainings program 560

d. Maintenances 840

Total 840 3,500 12,600 560


BB 2006 – 2009 ID No: P-05-02400-0703-061124

P-37


P-39


GB-ID : GBP1-03-03300-0700-09-066205

1. Project Title : Bridge Construction Project for Regional Development in West Nusa

Tenggara (Phase II)


3. Executing Agency : Ministry of Public Works

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


6. Location : West Nusa Tenggara Province

7. Objectives

The improvement of the Sejorong Lunyuk section is aimed to provide fundamental

transportation infrastructure, to ensure smooth and efficient road network, to relieve local

people from inconvenience and difficulty in daily life, and to enhance socio-economic activities

of the local communities.

The Sejorong-Lunyuk section plays an important role not only as a lifeline road for the

inhabitants including those migrating from Lombok and Bali islands in accordance with the

transmigration programs but also as a transport route of agriculture products in Sekongkang,

Jereweh and Lunyuk Sub districts to Benete Port which is a sea port to send agricultural

products directly to Bali and Jakarta.


The objective of this project is to facilitate the improvement of Sejorong-Lunyuk section of the

South Ring Road in Sumbawa Island by constructing 30 bridges located on the eastern side of

the section.

9. Activities


a. Civil works

b. Consulting services

West Nusa Tenggara

Province


10. Funding Source

Implementing

Agency

Foreign Funding

(US $ 000)

Counterpart Funding

(US $ 000)

Total of Funding

(US $ 000) Remarks

Directorate General

of Highways 19,660 2,949 22,609 Japan (JICA)

Total 19,660 2,949 22,609




4,000 7,000 7,000 4,609 22,609

P-40

GB ID : GBP1-03-03300-0700-09-066205




a. Civil works 20,349

b. Consulting services 2,260

Total 2,260 20,349


BB 2006 - 2009 ID: P-03-03300-0408-066205

P-41

GB-ID : GBP1-03-03304-0800-09-076020-08

1. Project Title : Padang By Pass Capacity Expansion



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


6. Location : Padang, West Sumatera Province

7. Objectives

a. To anticipate regional development along with operation of Minangkabau International

Airport and Bingkuang Regional Terminal and Teluk Bayur Port Development Plan.

b. To accommodate the traffic growth in Padang.

c. To accelerate social and economic activity

d. To provide evacuation line that is easy, safe, and fat in order to anticipate the emergency

condition due to natural disasters.

e. To provide a better accessibility for the road user to reach Padang City.

f. To provide additional 2 lanes of the existing 2 lanes two ways carriage


a. Improving roads capacity through road capacity improvement from two lanes two ways

road two lanes and for ways road;

b. Constructing the Duku Fly Over;

c. Road improvement of 27 km length.

9. Activities


a. Civil works


Padang Directorate General of

Highways

10. Funding Source

Implementing

Agency

Foreign Funding

(US $ 000)

Counterpart Funding

(US $ 000)

Total of Funding

(US $ 000) Remarks

Directorate General

of Highways

58,000 6,800 64,800 Korea

(EDCF)

Total 58,000 6,800 64,800




30,000 34,800 64,800

P-42

GB-ID : GBP1-03-03304-0800-09-076020-08




Civil works 58,320

Consulting Services 6,480

Total 6,480 58,320

13. Project References

BB 2006 - 2009 ID: P1-03-03304-0407-076020-08

P-43

Directorate General of Human Settlements

GB-ID : GBP1-05-03305-0900-096001

1. Project Title : Climate Friendly and Sustainable City Development (Eco City),

Phase: Solid Waste Improvement Management



4. Implementing Agency : Directorate General of Human Settlement, Ministry of Public Works


6. Location : Kota Pekalongan, Kota Surabaya, Kota Semarang, Kota Malang, Kota

Surakarta, Kota Palembang, Kota Mataram, KotaBukit Tinggi, Kota

Serdang Bedagai, Kota Bitung, Kota Amuntai

7. Objectives

a. To improve performance of final disposal site in Pekalongan, Surakarta, Yogyakarta and

Surabaya.

b. To capture and process biogas from final disposal site.

c. To improve environmental condition.

d. To optimize the existing performance of Final Disposal Site for achieving Clean

Development Mechanism (CDM).


a. Evaluate the performance of Final Disposal Site in selected cities

b. Evaluate the pollution condition.

c. Conduct social/public campaign

d. Determine the appropriate and cost-effective system, considering

e. The existing capacity.

f. Prepare Feasibility Study and Detailed Engineering Design (DED)

g. Prepare financing scheme

h. Rehabilitation of Final Disposal Site according to FS and DED

9. Activities


Locations

Project Implementation

Units

a. Evaluate the performance of Final

Disposal Site in selected cities

b. Evaluate the pollution condition.

c. Conduct social/public campaign

d. Determine the appropriate and cost-

effective system, considering

e. The existing capacity.

f. Prepare Feasibility Study and Detailed

Engineering Design (DED)

g. Prepare financing scheme

h. Rehabilitation of Final Disposal Site

according to FS and DED

Selected cities Directorate General of

Human Settlement,


P-44

GB-ID : GBP1-05-03305-0900-096001

10. Funding Source


(US $ 000)

Counterpart Funding

(US $ 000)

Total of Funding

(US $ 000) Remarks


Human Settlement,

Ministry of Public

Works

68,600 7,000 75,600 Germany

Total 68,600 7,000 75,600




15,000 25,000 25,000 10,600 75.600




Construct


Feasibility Studies & DED 5,600

Final Disposal Site Rehabilitation 70,000

Total 5,600 70,000


BB 2006 - 2009 ID: P1-05-03305-0501-096001

P-45

GB-ID : GBP1-03-03300-0900-066219

1. Project Title : Metropolitan Sanitation Management and Health Project



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

Works

b. Government of Yogyakarta City

c. Government of Medan City

d. Government of Makassar City


6. Location : Yogyakarta, dan Medan

7. Objectives

a. Reduction healthy risk reduction, particularly for urban low income community

b. Reduction water pollution

c. Increasing quality and pollution of urban environment

d. Overcome institutional constraints which affect sanitation sector


a. Implementing city sanitation strategies

b. Improving stakeholder’s awareness regarding sanitation

9. Activities


a. Build sanitation

infrastructure based on city

sanitation strategies

b. Implementation subproject

appraisal report (SPARSs)

c. Give support and

intitutional development

programs addressing sector

reform, governance, and

public awarenes

Yogyakarta, and Medan Directorate General of

Human Settlement

10. Funding Source


(US $ 000)

Counterpart Funding

(US $ 000)

Total of Funding

(US $ 000) Remarks

a. Government of

Medan city

22,500 6,000 28,500

b. Government of

Yogyakarta city

12,500 14,000 26,500

ADB

Total 35,000 20,000 55,000

P-46

GB-ID : GBP1-03-03300-0900-066219




5,000 15,000 15,000 10,000 10,000 55,000




Development of sanitation

infrastructure and implementing

supporting activities to maintain

the facilities

10,000 30,000 10,000 4,000 1,000

Total 10,000 30,000 10,000 4,000 1,000


BB 2006 - 2009 ID: P-03-03300-0502-066219

P-47

GB-ID : GBP1-01-03305-0901-076031-09

1. Project Title : National Program for Community Empowerment in Urban Area

(PNPM Mandiri - Perkotaan)



4. Implementing Agencies : Directorate General of Human Settlement, Ministry of Public

Works


6. Location : All Provinces

7. Objectives

To empower Indonesia’s diverse urban communities that is capable to overcome local poverty

problems.


a. To promote community participation in development planning and management to

overcome poverty problem.

b. To increase the capacity of the local governments.

c. To promote harmonization and synergy with other community empowerment programs to

optimize poverty alleviation.

9. Activities


Locations


Units

a. Community development block grant All sub-district Central and districts level

b. Community & local government

capacity building

All districts and sub-

district

Central and provincial

level

c. Technical support for the

implementation

Central, provinces, &

districts

Central level

10. Funding Source

Implementing

Agencies

Foreign Funding

(US $ 000)

Counterpart

Funding

(US $ 000)

Total of Funding

(US $ 000) Remarks


Human Settlements

34,880 34,880 World Bank

Total 34,880 34,880

P-48

GB-ID : GBP1-01-03305-0901-076031-09




4,880 10,000 20,000 34,880




a. Community & local

government capacity

building

22,700

b. Technical support for the

implementation

12,180

Total 22,700 12,180


BB 2006 - 2009 ID: P1-01-03305-1190-076031-09

P-49

GB-ID : GBP1-03-03305-0800-09-076032

1. Project Title : Regional Solid Waste Development for Maminasata, South Sulawesi



4. Implementing

Agencies

: a. Directorate General of Human Settlement, Ministry of Public Works

b. Local Government of Gowa, South Sulawesi


6. Location : Kab. Gowa, South Sulawesi

7. Objectives

a. To construct a regional solid waste infrastructure in accordance with the required national

technical standard;

b. To have better environment by managing the final disposal sites as sanitary landfill;

c. To have better quality solid waste management.


Only the first phase in the sanitary landfill construction and the procurement of heavy

equipment were considered, included:

a. Collection

b. Transfer station in Makassar

c. Transportation

d. Access road

e. Supporting facilities

f. Recycling plants

g. Sanitary landfill

h. Compensation facilities for community

9. Activities


Locations


Units

a. Sorting plant

b. Composting plant

c. Sanitary Landfill (phase 1)

d. Heavy equipment (phase 1)

e. Access road

f. Supporting facilities

g. Land acquisition

h. Compensation facilities

i. Transfer station

j. Transportation vehicles

k. Consulting service

Maminasata, South

Sulawesi Province

� Directorate General of

Human Settlement and

Local Governments

P-50

GB-ID : GBP1-03-03305-0800-09-076032

10. Funding Source

Implementing Agencies

Foreign

Funding

(US $ 000)

Counterpart

Funding

(US $ 000)

Total of

Funding

(US $ 000)

Remarks

Directorate General of Human

Settlements, Ministry of Public Works 40,470 4,047 44,517

Japan

(JICA)

Total 40,470 4,047 44,517




1,200 5,000 13,317 15,000 10,000 44,517




a. Construction 31,700

b. Equipment procurement 3,100

c. Consulting 5,700

d. Contingency 4,017

Total 5,700 31,700 3,100 4,017


BB 2006 - 2009 ID: P1-03-03305-0502-076032

P-51

GB-ID : GBP1-01-03305-0902-076031-09

1. Project Title : Rural Infrastructure Support (RIS) PNPM Phase 2



4. Implementing Agencies : Directorate General of Human Settlement, Ministry of Public

Works


6. Location : Provinces Covered by RIS – PNPM

7. Objectives

To empower Indonesia’s diverse rural communities to be actively participated in development

through identifying their own needs and how to fulfill them with the resources they have to

improve their welfare.


a. To promote community participation in development planning and management.

b. To fill the gap of infrastructure in general and rural infrastructure in particular as well as to

promote more efficient delivery of services to the rural communities

9. Activities

Activities Implementation Locations Project Implementation

Units

a. Block grant for rural

infrastructure improvement

Rural Central and districts level

b. Community facilitation and

mobilization

Sub-district and rural Central and provincial

level

c. Audit, studies, & surveys All level (central, province,

districts, & sub-districts)

Central level

10. Funding Source

Implementing

Agencies

Foreign Funding

(US $ 000)

Counterpart Funding

(US $ 000)

Total of Funding

(US $ 000) Remarks


Human Settlements

90,000 90,000 ADB

Total 90,000 90,000




30,000 20,000 25,000 10,000 5,000 90,000

P-52

GB-ID : GBP1-01-03305-0902-076031-09




a. Block grant for rural & social

infrastructure improvement 35,000 20,000 5,000

b. Community facilitation and

mobilization 28,550

c. Audit, studies, & surveys 1,500

Total 30,000 35,000 20,000 5,000


BB 2006 - 2009 ID: P1-01-03305-1190-076031-09

P-53

Directorate General of Water of Water Resources

GB-ID : GBP1-03-03300-0900-066268

1. Project Title : The Construction of Transfer Water Inter Basin of Cibutarua – Cilaki –

Cisangkuy



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

Public Works


6. Location : West Java

7. Objectives

The objective of the project is utilization of water resources in DAS Cibutarua to increase raw

water supply from 600 l/sec to 1400 l/sec. on Bandung Regency, and also guarantee of irrigation

water supply in Garut Regency.


The construction of transfer water inter basin Cibutarua-Cilaki Project, West Java is divided into:

Phase 1, Cibutarua Dam construction and tunnel of transfer inter basin

Phase 2, Santoso Dam construction

9. Activities


Locations

Project


a. Phase 1, Cibutarua Dam construction and

tunnel of transfer inter basin

b. Phase 2, Santosa Dam construction

West Java DGWR

10. Funding Source

Implementing

Agencies

Foreign Funding

(US $ 000)

Counterpart Funding

(US $ 000)

Total of Funding

(US $ 000) Remarks

DGWR 63,750 20,250 84,000 IDB

Total 63,750 20,250 84,000


Disbursement Plan (US $ 000) Total

1st 2nd 3rd 4th 5th

16,800 25,200 25,200 16,800 84,000

P-54

GB-ID : GBP1-03-03300-0900-066268




Dam construction 84,000

Total 84,000


BB 2006 - 2009 ID: P-03-03300-0404-066268

P-55


P-57

GB-ID : GBP1-05-02300-0900-061289

1. Project Title : Development of Medical Research Center and Teaching Hospital


3. Executing Agency : Ministry of National Education

4. Implementing Agency : University of Indonesia (UI), University of Andalas (UNAND),

University of Sebelas Maret (UNS)


6. Location : Jakarta, Padang, Surakarta

7. Objectives

The Development of Medical Educational Research Center and Two University Hospitals has

stated the following strategic objectives:

a. Medical Education

1) To develop center of excellent in medicine

2) To improve effective and efficient curriculum and clinical education system integrated

with modern medical technology to provide excellent quality, professional, competence

graduates that fulfill international standard

3) To create education process that fulfill the international standard based on advance

research and fastening other medical faculty.

4) To provide facilities for undergraduate, graduate and post graduate medical students to

get experiences in the comprehensive clinical medical practices

5) To improve education, research and medical services through collaboration with

Information and Communication Technology (ICT) implementation

6) To assist other medical schools to meet the national standard

b. Medical Research

1) To develop center of excellent in medicine

2) To improve adequate facilities for performing research in medical science to improve

education and service

3) To assess medical science and technology

c. Medical Services

1) To develop centre of excellent in medicine

2) To develop an excellent quality of health care with evidence based medicine approach.

3) To support the health referral system from surrounding hospitals and community

health centers

4) To provide the community, especially coming from the lower economic level with the

more easily accessible health care facilities and high quality medical services.

5) To provide outdoor hospital in anticipating earthquake, tsunami and other natural

disasters


The scope of the project is aimed to cover the following activities:

a. Civil Works

b. Procurements of equipment

c. Curriculum Development and Training

d. Consultancy

P-58

GB-ID : GBP1-05-02300-0900-061289

9. Activities


Locations


Units

a. Civil Works

• Research and education Tower

• University Hospital

b. Procurement of Equipment

c. Curriculum Development

d. Consultancy

Jakarta, Padang,

Surakarta

UI, Jakarta

UNAND, Padang; UNS,

Surakarta

UI, Jakarta; UNAND,

Padang; UNS, Surakarta

10. Funding Source

Implementing

Agency

Foreign Funding

(US $ 000)

Local Funding

(US $ 000)

Total of Funding

(US $ 000) Remarks

UI –Jakarta,

UNAND-Padang,

UNS-Surakarta.

101,567 28,220 129,787 IDB

Total 101,567 28,220 129,787




12,133 17,212 52,760 47,682 129,787




a. Civil works 57,199

b. Procurement of

Equipment

28,896

c. Consultancy 4,694

d. Project Management

Organization

1,349

e. Curriculum development 28,220

f. Financial Auditing 150

g. Review/Familiarization 45

h. Others (Contingency) 9,234

Total 4,844 57,199 28,896 38,848


a. BB 2006 - 2009 ID: P-05-02300-1006-061289

b. BB 2006 - 2009 ID: P-05-02300-1006-061292

c. BB 2006 - 2009 ID: P-05-02300-1006-061294

P-59

GB-ID : GBP1-05-02311-0900-071053

1. Project Title : Human Resources for Health Education Quality Improvement



4. Implementing Agency : Directorate General of Higher Education, Ministry of National

Education



7. Objectives

The project aims at improving the quality of health higher education institution to fulfill the

demand for better quality health providers.


Improving the quality of health higher education institution

9. Activities


Locations

Project

Implementation

Units

a. Competitive grants to health education institutions

to improve the quality of the institutions and the

programs in alignment with national standards

b. Technical assistance, training, and workshop to

improve the implementation of higher education

school accreditation system

c. Procurement of goods and civil works, applied

research, training, and workshop at the central level

to strengthen monitoring and evaluation of quality

of health higher education

d. Training, workshop, and technical assistance at the

central level to strengthen the delivery of education

curriculum

e. Studies, technical assistance, and workshop to

develop human resources of health production

policies to meet demands for health care

Nation Wide Ministry of

National

Education

P-60

GB-ID : GBP1-05-02311-0900-071053

10. Funding Source

Implementing

Agency

Foreign Funding

(US $ 000)

Local Funding

(US $ 000)

Total of Funding

(US $ 000) Remarks

Ministry of National

Education &

Ministry of Health

77,822 8,855 86,677 World Bank

Total 77,822 8,855 86,677




5,530 22,887 37,788 18,847 1,624 86,677




a. Strengthening the

accreditation of

Health Higher

Education Institutions

7,148

b. Assuring Standard of

Education Quality

through Certification

of Graduates

12,870

c. Improving School

Quality through

Result-based

61,379

d. Project Management

and Evaluation

5,280

Total 20,018 66,659


BB 2006 - 2009 ID: P1-05-02311-0705-071053

P-61

GB-ID : GBP1-05-02305-0900-081015

1. Project Title : Life Skills Education for Employment and Entrepreneurship (LSE3)



4. Implementing Agency : Ministry of National Education



7. Objectives

To contribute in youth unemployment reduction through entrepreneurship and skills

enhancement provided by Non Formal Education (NFE) program. Specifically, LSE3 aims to:

a. Improve market-oriented program of NFE

b. Improve capacity building of NFE institutions

c. Develop financial access scheme for youth entrepreneurs

d. Establish labor market Management Information System (MIS) for a sustainable youth

employment program


Unemployment reduction through entrepreneurship and skills enhancement

9. Activities


Locations

Project


a. Improve ‘link and match’ between youth and

job market

b. Strengthen equivalency education reform post

literacy education

c. Revitalize youth entrepreneurship

d. Improve program management, monitoring,

and evaluation

Nation Wide Ministry of National

Education

10. Funding Source

Implementing

Agency

Foreign Funding

(US $ 000)

Local Funding

(US $ 000)

Total of Funding

(US $ 000) Remarks

Ministry of

National

Education

50,000 (loan)

43,000 (grant)

5,000 98,000 World Bank

Total 93,000 5,000 98,000




9,800 19,600 29,400 29,400 9,800 98,000

P-62

GB-ID : GBP1-05-02305-0900-081015




a. Life skills education 3,000 9,000 27,100

b. Institutional

strengthening and

quality assurance

1,700 7,800

c. Program

management,

integration, and

sustainability

5,200 1,200

d. Grant to LSE3 Project 43,000

Total 8,200 11,900 77,900


BB 2006 – 2009 ID: P1-05-02305-1004-081015

P-63

GB-ID : GBP1-05-02305-0900-071054

1. Project Title : Sustainable Economic Supported by Improving Technical and

Vocational Education



4. Implementing Agency : a. Directorate General of Management of Primary and Secondary

Education, Ministry of National Education

b. Ministry of Industry

c. Ministry of Manpower and Transmigration


6. Location : Bandung, West Java

7. Objectives

a. To improve quality of vocational graduates through skill-approach learning in response to

labor market demand;

b. To improve the quality and relevance of vocational school with International benchmark

graduates to produce skilled and adaptable workers;

c. To improve of quality of standards of Technical and Vocational Education and Training

(TVET);

d. To increase the participation of vocational school graduates in industries including as

entrepreneurs;

e. To enhance the capability and facility of selected vocational schools in Ministry of Industry;

f. To improve selected training center (BLK) in Ministry of Manpower and Transmigration.


a. Coherent strategies for quality TVET and access agreed and monitored by all stakeholders.

b. Access to, and use of, better labor market information for TVET planning and

implementation improved.

c. Access to (self-) employment-relevant competencies as part of lifelong learning broadened.

d. Standard-based national assessment and certification system enhanced and recognized by

private sector

9. Activities


Civil works, equipment,

consultant, and training of

operational equipment

Several province Ministry of Education

P-64

GB-ID : GBP1-05-02305-0900-071054

10. Funding Source

Implementing

Agency

Foreign Funding

(US $ 000)

Local Funding

(US $ 000)

Total of Funding

(US $ 000) Remarks


Education

31,000 (loan)

4,500 (grant)

15,000 50,500 Germany

Total 35,500 15,000 50,500




15,150 25,250 10,100 50,500




a. Procurement of

equipment

30,456

b. Rehabilitation/

construction of

infrastructure

2,177

c. Consulting services 4,109

d. Programme management

supervision

2,177

e. Others 11,581

Total 4,109 2,177 30,456 13,758


BB 2006 - 2009 ID: P1-05-02305-1004-071054

P-65

GB-ID : GBP1-05-02300-0700-09-061300

1. Project Title : The Quality Improvement of Padjadjaran University



4. Implementing Agency : Padjadjaran University



7. Objectives

General objective:

To reduce the widespread poverty through the enhancement of the intellectual level and the

community welfare through the quality improvement of the Padjajaran University (UNPAD)

graduates by providing greater community access to the campus facilities and improving the

supporting campus facilities for Tri Dharma activities.

Specific objectives

a. Enhancing the intellectual level and community welfare:

1) To make UNPAD to have a community welfare concern and having an entrepreneurial

attitude in order to assist the enhancement of the intellectual community, the

implementation of regional autonomy and the creation of new job opportunities in

Indonesia;

2) To enlarge the community accesses to various campus facilities as part of the

community empowerment through appropriate knowledge and upgrading of their

skills;

3) To improve the supporting campus facilities and the quality of Tri Dharma activities in

the framework for preparation for higher education autonomy;

4) To provide jobs for the surrounding community during the project implementation

period;

5) To provide facilities for supporting UNPAD program, to increase the quality of the

graduates in order to be able to compete in the national and international human

resources, which in parallel to support the establishment of Padjadjaran University as

an one of the biggest public university in Indonesia.

b. Ensure quality through improvement of campus facilities and infrastructure:

1) Providing advanced laboratory equipment, audiovisual equipment, furniture and books

in order to implement the advanced, effective and efficient learning process;

2) Providing fellowship and training program for the teaching staff of medical, dental,

nursing, economic, fisheries and marine sciences, and agriculture industrial technology;

3) Providing technical assistance for the medical, dental, nursing, economic, fisheries and

marine sciences, and agriculture industrial technology.


Increased UNPAD community welfare and improvement of campus facilities and

infrastructures.

P-66

GB-ID : GBP1-05-02300-0700-09-061300

9. Activities


Locations


Units

a. Construction of building

� DED consultant

� Project management and supervision

consultant

� Civil work & infrastructure

b. Equipment

c. Furniture and fixture

d. PMU

e. Academic (curriculum) development

f. Training development:

� Consultant service

� Training implementation

g. Auditing

h. Start-up workshop

Bandung, West

Java

Padjadjaran University

10. Funding Source

Implementing

Agency

Foreign Funding

(US $ 000)

Local Funding

(US $ 000)

Total of Funding

(US $ 000) Remarks


Education

25,000 9,000 34,000 IDB

Total 25,000 9,000 34,000




4,000 16,000 14,000 34,000

P-67

GB-ID : GBP1-05-02300-0700-09-061300




a. Procurement of equipment 6,500

b. Construction of

infrastructure

16,000

c. Consulting 1,050

d. Academic Curriculum

Development Program

and Training

8,750

e. PMU, start up workshop

and auditing

1,700

Total 1,050 16,000 6,500 8,750 1,700


BB 2006 - 2009 ID: P-05-02300-1006-061300

P-69


P-71


GB-ID : GBP1-03-02200-0800-09-066337-07

1. Project Title : Indonesia Ship Reporting System


3. Executing Agency : Ministry of Transportation

4. Implementing Agency : Directorate General of Sea Transportation, Ministry of

Transportation



7. Objectives

A Ship Reporting System and VTS (Vessel Traffic System) should provides up to date

information on the movements of vessels in order to give a quick and maximum assistance by

participating vessels to a vessel which may be in distress, and in order to facilitate a quick SAR

operation in case of missing of a participating vessel.


a. Establish report station

Report receiving station (receiving station) will be setup the major cost station 1st, 2nd and

3rd

b. Establish report sub centers

Report sub centers (sub centers) will be setup nine (9) of 1st class and nine (9) of 2nd class

coast stations

c. Establish ship reporting center

Ship reporting center will be setup at transmitting site of Jakarta coast station Tj. Priok

d. Establish data transmission line

Telecommunication line for report transmission on land is as follows

1) center to sub center: Internet/existing HF

2) sub center to 3rd class station : existing HF

e. Establish VTS station in Sunda and Lombok Straits

9. Activities


Locations

Project


a. Design and Supervision

b. Equipment and Software Procurement

c. Installation and Activity

d. Training

e. Equipment Delivery

Nation Wide Directorate General of

Sea Transportation

P-72

GB-ID : GBP1-03-02200-0800-09-066337-07

10. Funding Source


(US $ 000)

Local Funding

(US $ 000)

Total of Funding

(US $ 000) Remarks

Directorate General of Sea

Transportation

17,504 2,891 20,395 Denmark

Total 17,504 2,891 20,395




5,000 5,000 5,395 5,000 20,355




a. Design and

Supervision

468

b. Equipment and

Software Procurement

2,547 16,912

c. Training 468

Total 468 2,547 16,912 468


BB 2006 - 2009 ID: P1-03-02200-0408-066337-07

P-73

GB-ID : GBP1-03-02204-0900-086023

1. Project Title : Vessel Traffic Services (VTS) System



4. Implementing Agency : Directorate General of Sea Transportation, Ministry of Transportation



7. Objectives

To establish of VTS System it will contribute to:

a. Monitor the maritime traffic, the maritime area and the traffic lanes

b. Improve the security of the traffic

c. Improve the efficiency of vessel movements

d. Protect the environment

e. Surveillance, detection and tracking of vessels

f. Provision of general information to vessels

g. Provision of specific information to assist ships for navigation

h. Monitoring and analyzing risks of collision and grounding

i. Assisting vessels requiring special attention

j. Anticipating and assisting vessels arriving and departing port areas


Mayor system composition of Vessel Traffic Services (VTS) System is Radar System, Radar

Tracking, Multifunction Console, VHF Radio System and Transmission Link.

It will be set up at:

a. Tanjung Medang in Rupat Island;

b. Tanjung Parit in Bengkalis Island;

c. Jantan in Karimun Island;

d. Dangas in Batam Island;

e. Tanjung Berakit in Bintan Island;

f. Sabang, Sigli, Lhokseumawe, UG Peureuteam, Tg Tamiang, Belawan, Berhala Island, and

Jemur Island.

9. Activities


a. Design and Supervision

b. Equipment Procurement

c. Installation

d. Training

Nationwide Directorate of Navigation

P-74

GB-ID : GBP1-03-02204-0900-086023

10. Funding Source

Implementing

Agency

Foreign Funding

(US $ 000)

Local Funding

(US $ 000)

Total of Funding

(US $ 000) Remarks

Directorate of

Navigation

14,048 1,093 15,141 Norway

Total 14,048 1,093 15,141




5,141 10,000 15,141




a. Design and Supervision 700

b. Equipment Procurement 13,441

c. Installation 300

d. Training 700

Total 700 300 13,441 700


BB 2006-2009 ID No: P1-03-02204-0408-086023

P-75


GB-ID : GBP1-03-02200-0700-08-09-066353

1. Project Title : Procurement of Airport Rescue and Fire Fighting Equipment



4. Implementing Agency : Directorate General of Civil Aviation, Ministry of Transportation


6. Location : 29 Airports in Indonesia

7. Objectives

a. To complete rescue and Fire Fighting Equipment through procurement of new fire fighting

vehicles

b. Replacement the old system to support aviation safety


a. Procurement of equipment

b. Training

9. Activities

Activities Implementation Locations

Project

Implementati

on Units

a. Delivery of that equipment from

originating country to Indonesia

b. Supervision and commissioning

c. Factory Acceptance Test

d. Factory Raining for operator and

maintenance technician

e. Local/on site training

Sampit, Bengkulu, Waingapu, Ende,

Kendari, Gorontalo, Luwuk, Nabire,

Wamena, Manokwari, Jayapura,

Sorong, Merauke, Tambolaka,

Pangkalan Bun, Alor, Singkep,

Lampung, Cilacap, Bima, Saumlaki,

Sintang, Sibolga, Ruteng, Budiarto,

Sangir Talaud, Poso, Maumere , and

Atambua

Directorate

General of

Civil Aviation

10. Funding Source

Implementing

Agency

Foreign Funding

(US $ 000)

Local Funding

(US $ 000)

Total of Funding

(US $ 000) Remarks

Directorate General

of Civil Aviation

28,700 3,000 31,700 Netherland

Total 28,700 3,000 31,700




6,340 25,360 31,700

P-76

GB-ID : GBP1-03-02200-0700-08-09-066353




a. Procurement of

equipment

30,115

b. Services 793

c. Training 792

Total 793 30,115 792


BB 2006 - 2009 ID: P-03-02200-0302-066353

P-77

Directorate General of Railway

GB-ID : GBP1-03-02200-0800-08-066363

1. Project Title : Procurement of Railway Track Construction and Maintenance Machinery



4. Implementing Agency : Directorate General of Railway, Ministry of Transportation


6. Location : Java Island

7. Objectives

To increase the reliability of track by procurement of railway track construction and

maintenance machinery.


a. Procurement of goods


9. Activities


a. Procurement of goods


Java Island Directorate General of Railway

10. Funding Source


(US $ 000)

Local Funding

(US $ 000)

Total of Funding

(US $ 000) Remarks


Railway

51,200 6,080 57,280 Germany

(KfW)

Total 51,200 6,080 57,280



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

5,000 10,000 12,500 12,500 10,000 7,280 57,280




a. Consulting services 5,000 1,080

b. Procurement of goods 51,200

Total 5,000 51,200 1,080


BB 2006 - 2009 ID: P-03-02200-0408-066363

P-78

GB-ID : GBP1-03-02200-0800-09-066360

1. Project Title : Procurement of 1000 km Track Material and 200 Units Turn Out



4. Implementing Agency : Directorate General of Railway, Ministry of Transportation


6. Location : Java and Sumatera

7. Objectives

a. To increase the service level to user

b. To support maintenance mechanism track and improvement of the track maintenance

quality and to prolong the used of the track and also automatically will increase safety.

c. To anticipate the increasing capacity due to the signaling and double tracking project

d. To support standard maintenance by using the mechanism maintenance equipment to catch

up the standard requirement


a. Procurement of 1500 Km Track Material, type UIC-54

b. Procurement of 360 units Turn Out

9. Activities


Locations


Units

a. Procurement of 1500 Km Track Material,

type UIC-54

b. Procurement of 360 units Turn Out

Java and Sumatera Directorate General of

Railway

10. Funding Source


(US $ 000)

Local Funding

(US $ 000)

Total of Funding

(US $ 000) Remarks


Railway

102,000 19,500 121,500 China

Total 102,000 19,500 121,500




65,750 27,875 27,875 121,500

P-79

GB-ID : GBP1-03-02200-0408-066360




a. Procurement of 1500

Km Track Material,

type UIC-54

88,720

b. Procurement of 360

units Turn Out

13,280

c. Others 19,500

Total 102,000 19,500


BB 2006 - 2009 ID: P-03-02200-0408-066360

P-80

GB-ID : GBP1-06-04800-0900-062519-07

1. Project Title : Procurement of Locomotives Diesel Electric



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

5. Duration 39 months

6. Location : Java Island

7. Objectives

a. Availability of electric diesel locomotives for transportation of passengers and freight

especially in Java island;

b. Implementation of locomotives ready for operation, instead of old and damaged types of

locomotives;

c. Fulfill the requirement of passengers and goods demand by railway especially during

holiday seasons, such as new year, and for coal transportation


PT. Kereta Api (KA), Persero (Railway Corporation) has four separated railway networks,

namely in Java, North Sumatera, West Sumatera and South Sumatera. This project is focused on

the Java network. PT. KA (Persero) network on Java Island has an overall length of 4.726 km of

which 3.672 km is operational. This has a gauge of 1.067 mm and connects all the major cities

across the length and breadth of Java Island. PT. KA (Persero) handles a substantial proportion

of passenger traffic and freight traffic.

The main power for carrying out the above traffic is provided by diesel electric and diesel

hydraulic locomotives and to a limited extent is carried by diesel hydraulic rail cars and electric

multiple unit trains for suburban traffic. The major portion of the traffic and the important

traffic is carried out by diesel electric locomotives. As such the focus of this project is on diesel

electric locomotives DC/DC type BB-202, CC-201, CC-203 and the latest AC/DC CC-204 and also

CC-202 type. There are in all 421 units diesel locomotives of PT. KAI.

The total numbers of operationally ready medium locomotives are 347 units of which 74 units

are aged above 30 years with the following details:

a. condition 50% - 60% : 24 units

b. condition less than 50% : 50 units.

9. Activities


Procurement of 30 units

locomotives diesel electric

Java Island Directorate General for

Railways, Ministry of

Transportation

P-81

GB-ID : GBP1-06-04800-0900-062519-07

10. Funding Source


(US $ 000)

Local Funding

(US $ 000)

Total of Funding

(US $ 000) Remarks

Directorate General for

Railways, Ministry of

Transportation

51,000 - 51,000 China/

Export

Credit

Total 51,000 - 51,000




10,200 15,300 20,400 5,100 51,000




Procurement of 30 units

locomotives diesel electric 51,000

Total 51,000


BB 2006-2009 ID No: P1-06-04800-0101-062519-07

P-83


P-85

GB-ID : GBP1-02-01900-0700-09-064382

1. Project Title : Development of Leather Industries


3. Executing Agency : Ministry of Industry

4. Implementing Agency : a. Ministry of Industry

b. Indonesian Footwear Service Centre, Sidoarjo


6. Location : Sidoarjo, East Java

7. Objectives

To establish Indonesian Footwear and Service Center (IFSC) which shall supply capacity

building, carrying out the activities:

a. training & education;

b. testing, quality control & certification;

c. technology transfer & technical assistance;

d. design improvement; and

e. Research and Development.


a. Machineries procurement

b. Training

c. Consultation

9. Activities


Locations

Project


a. Establishment IFSC & appoint management Sidoarjo, East Java

b. Training Italia & Indonesia

c. Consultation Services Sidoarjo, East Java


Small and Medium

Industries

10. Funding Source


(US $ 000)

Local Funding

(US $ 000)

Total of Funding

(US $ 000) Remarks

Ministry of Industry 7,150 1,495 8,645 Italy

Total 7,150 1,495 8,645




700 3,000 4,945 8,645

P-86

GB-ID : GBP1-02-01900-0700-09-064382




a. Establishment IFSC &

appoint management

4,460

b. Training 1,495

c. Consultation Services 2,690

Total 2,690 4,460 1,495


BB 2006 - 2009 ID: T-02-01900-0407-064382

P-87

Ministry of Agricultural

P-89

GB-ID : GBP1-05-02400-0901-061130

1. Project Title : Prevention and Control of Avian Influenza in the Veterinary Sector


3. Executing Agency : Ministry of Agricultural

4. Implementing Agency : Directorate General of Livestock Services, Ministry of Agricultural


6. Location : - National Veterinary Drugs Assay Laboratorium (NVDAL)

Gunung Sindur, Bogor, West Java

- Disease Investigation Centre (DIC) Banjar Baru, South

Kalimantan

7. Objectives

To contribute to the national and global strategy of highly pathogenic Avian Influenza control

and to reduce the threat of human pandemic


a. Determine detailed spesifications on BS-3 capacity required

b. Develop site plan for BSL-3 facility

c. Detailed design for BSL-3 facility

d. Define equipment requuired

e. Recruit and train staff

f. Build BSL-3 facility

g. Install required equipment

h. Commission BSL-3 facility

9. Activities


Locations

Project


a. Construction of BSL-3

b. Equipment for BSL-3

c. Training activities

d. Consulting services

e. Technical contingencies

NVDAL Gunung

Sindur

f. Upgrading DIC DIC Banjar Baru,

South Kalimantan

NVDAL Gunung

Sindur

10. Funding Source

Implementing

Agency

Foreign Funding

(US $ 000)

Counterpart Funding

(US $ 000)

Total of Funding

(US $ 000) Remarks

Directorate General

of Livestock Services

3,900 390 4,290 Germany

Total 3,900 390 4,290

P-90

GB-ID : GBP1-05-02400-0901-061130




1,000 1,820 1,470 4,290




a. Construction of BSL-3 2,000

b. Equipment for BSL-3 650

c. Training activities 515

d. Consulting services 400

e. Technical contingencies 300

f. Upgrading DIC 425

Total 400 2,000 1,075 515 300


BB 2006 - 2009 ID: T-05-02400-0703-061130

P-91

Ministry of Manpower and

Transmigration

P-93

GB-ID : GBP1-02-2613-0900-073081

1. Project Title : Revitalization of Vocational Training Center


3. Executing Agency : Ministry of Manpower and Transmigration

4. Implementing Agency : Directorate General of Training and Productivity Development,

Ministry of Manpower and Transmigration (MOMT)


6. Location : DKI Jakarta (central government) and 11 VTCs in NAD (Banda

Aceh), Sumatera Utara (Medan), Banten (Serang), Jawa Barat

(Bekasi and Bandung), Jawa Tengah (Surakarta and Semarang),

Kalimantan Timur (Samarinda), Sulawesi Selatan (Makassar),

Maluku Utara (Ternate), Papua Barat (Sorong)

7. Objectives

Improving the capacity of 11 central-government-owned Vocational Training Centers (VTCs) in

producing competent workers through revitalization program.


a. Formulating program and activity plans for three years implementation;

b. Improving equipment of existing vocational trainings;

c. Providing equipment for new vocational trainings;

d. Improving the quality (capacity building) and quantity of VTCs’ management and

instructors (upgrading and new);

e. Providing equipment for Mobile Training Units in selected vocational training.

9. Activities


Locations

Project


Phase 1: Preparation

1. Project implementation planning

2. Project management planning

3. Requirement guidance of consultant

4. Workshop on identifying priority activities

5. Inviting appropriate consultant

6. Bidding preparation

Phase 2: Implementation

1. Selection of participants of training for

instructors

2. Formulation of training equipment for

bidding

3. Training of instructors (basic training)

4. International bidding for training

equipment

DKI Jakarta Ministry of Manpower

and Transmigration

P-94

GB-ID : GBP1-02-2613-0900-073081


Locations

Project


5. Distribution and installation of training

equipment

6. Familiarization of training equipment

7. Instructors training for the new equipment

Phase 3: Monitoring and Evaluation

1. Monitoring and evaluation

11 VTCs

2. Reporting DKI Jakarta

Ministry of Manpower

and Transmigration

10. Funding Source

Implementing

Agency

Foreign Funding

(US $ 000)

Counterpart Funding

(US $ 000)

Total of Funding

(US $ 000) Remarks

Ministry of

Manpower and

Transmigration

32,500 8,125 40,625 IDB

Total 32,500 8,125 40,625




6,094 16,250 18,281 40,625




Phase 1: Preparation

a. Project implementation

planning

250

b. Project management

planning

250

c. Requirement guidance of

consultant

1,000

d. Workshop on identifying

priority activities

500

e. Inviting appropriate

consultant

2,000

f. Bidding preparation 500

P-95

GB-ID : GBP1-02-2613-0900-073081



Phase 2: Implementation

a. Selection of participants of

training for instructors

250

b. Formulation of training

equipment for bidding

250

c. Training of instructors (basic

training)

4,500

d. International bidding for

training equipment

500

e. Procurement of equipment 28,775

f. Distribution and installation

of training equipment

500

g. Familiarization of training

equipment

500

h. Instructors training for the

new equipment

500

Phase 3: Monitoring and Evaluation

a. Monitoring and evaluation 250

b. Reporting 100

Total 5,350 30,275 4,500 500


BB 2006 - 2009 ID: P1-02-2613-0402-073081

P-97

Indonesian National Police

P-99

GB-ID : GBP1-07-06000-0800-09-062437

1. Project Title : Integrated Trunking Radio Communication for Indonesian

National Police


3. Executing Agency : Indonesian National Police

4. Implementing Agency : Indonesian National Police


6. Location : West Kalimantan, Central Kalimantan, South Kalimantan, and East

Kalimantan

7. Objectives

To build up an integrated Indonesian National Police radio operational communication network

especially in big cities as the centers of an organized crime network.


The increasing criminal trend in Indonesia is happening in the big cities which need specific

equipment for police communication. Prototype radio communication for big cities should

comply with the operational needs of the Indonesian National Police.

The main priority is to build the Indonesian National Police radio communication which has the

capability to support activities of the Indonesian National Police, and to strengthen the

Indonesian National Police long distance communication network by enhancing its command,

coordination, communication, and information.

9. Activities

Activities Implementation Locations

Project

Implementation

Units

Building radio communication

network

West Kalimantan, Central

Kalimantan, South Kalimantan,

and East Kalimantan

Indonesian National

Police

10. Funding Source

Implementing

Agency

Foreign Funding

(US $ 000)

Counterpart Funding

(US $ 000)

Total of Funding

(US $ 000) Remarks

Indonesian National

Police

71,000 12,500 83,500 Korea

(EDCF)

Total 71,000 12,500 83,500




83,500 83,500

P-100

GB-ID : GBP1-07-06000-0800-09-062437




Building radio communication

network

1,000 5,000 75,500 1,500 500

Total 1,000 5,000 75,500 1,500 500


BB 2006 - 2009 ID: P-07-06000-0301-062437

P-101

GB-ID : GBP1-07-06000-0900-062432

1. Project Title : National Criminal Information Center for Indonesian National

Police Phase II


3. Executing Agency : Indonesian National Police

4. Implementing Agency : Indonesian National Police



7. Objectives

a. Providing National Crime Information System accessible by Criminal Justice System and

public.

b. To help Indonesian National Police and related department to prevent crime, by supplying

fast, reliable and accurate crime data.

c. To support Indonesian National Police in its cooperation with international police

organization in preventing and processing crime in its new dimension, such as organized

crime and crime between country.


In order to process crime information fastly and as accurately as possible, an information

technology that is composed of modern on-line computerized system is required. Therefore, to

obtain reliable criminal data, a center of crime information is needed to support Indonesian

National Police in cooperation with other related department in Criminal Justice System.

9. Activities


Provide Brain Ware,

Software Programming,

and Develop Network

System

DKI Jakarta Indonesian National Police

10. Funding Source

Implementing

Agency

Foreign Funding

(US $ 000)

Counterpart Funding

(US $ 000)

Total of Funding

(US $ 000) Remarks

Indonesian National

Police

20,000 3,500 23,500 Korea

(EDCF)

Total 20,000 3,500 23,500




10,500 6,500 6,500 23,500

P-102

GB-ID : GBP1-07-06000-0900-062432




Provide Brain Ware, Software

Programming, and Develop

Network System

2,500 16,000 3,500 1,500

Total 2,500 16,000 3,500 1,500


BB 2006 - 2009 ID: P-07-06000-0301-062432

P-103


P-105

GB-ID : GBP1-04-07900-0700-08-09-065451

1. Project Title : Animal Husbandry Technology and Practice Improvement to

Accelerate Meat and Milk Production (Meat-Milk Pro)


3. Executing Agency : Indonesian Institute of Science (LIPI)

4. Implementing Agency : Research Centre for Biotechnology, Indonesian Institute of Science


6. Location : Cibinong Science Centre, West Java, South Sulawesi, and West

Sumatera

7. Objectives

The objective of the project is to promote animal husbandry as a pillar industry of Indonesia’s

rural economy. For this reason, the project is dedicated to build research infrastructure and

facilities. The project is also aimed to build incubator facilities as a vehicle to accelerate

dissemination of science and technology based innovation to the public.

The project is aimed to build information system as clearing house for beef and dairy cattle

activities, and to support the development of science and science base technology on livestock to

boost innovation and accelerate beef and dairy cattle business and other related industry.

Through the accomplishment of this objective, LIPI, by herself and through the collaboration

with other research institutes, universities and stake holders should be able to promote various

research programmers, accumulate basic knowledge, create technology, and improve the

affectivity and efficiency of beef and dairy cattle business. It is expected that LIPI will

continuously facilitate the improvement of the efficiency and affectivity of beef and dairy cattle

industry and facilitate the creation of a new technology.


a. Capacity Building

Problems in the beef and dairy cattle industry development include those related to major

input sides of the industry i.e.

1) Infrastructure of science and technology of the livestock sub-sector,

2) Human resources development, Information technology

3) Management of the services. Those three components are interconnected and contribute

to the success as well as the failure of the whole livestock industries development.

b. Intermediary mechanism institution

Problems in the intermediary mechanism of livestock industry development are very much

related to adoption of technology, such as through incubator a technology system, which

covers:

1) Institutional networking in the livestock development,

2) Working mechanism, partnership and information flow among responsible institutions

3) Adoption of the technology (Technical service team, production team, demonstration

farm).

P-106

GB-ID : GBP1-04-07900-0700-08-09-065451

c. Transformation Science and Technology

Problems in the transformation of science and technology system, particularly in livestock

development, are very much related to production systems which basically consist of:

1) Post harvest production technology,

2) Marketing and capital management

3) Institutional supports.

9. Activities



a. Research and

Development (Science

and technology centre),

incubator technology

Cibinong

Science Centre,

Bogor, West

Java

� Research Centre for Biotechnology, Indonesian

Institute of Science

� Bogor Agriculture University

b. Dairy Plant Incubator West Java � Provincial Livestock Services of West Java

� Padjadjaran University

� Indonesian Agricultural Technology Assessment

and Development Institute

� Provincial Assessment Institute of Agricultural

Technology

c. Beef Plant Incubator South Sulawesi � Provincial Livestock Services of South Sulawesi

� Hasanuddin University


Technology

d. Beef Plant Incubator West Sumatera � Provincial Livestock Services of West Sumatera

� Andalas University


Technology

10. Funding Source


Foreign

Funding

(US $ 000)

Counterpart

Funding

(US $ 000)

Total of

Funding

(US $ 000)

Re -

marks

� Research Centre for Biotechnology,


� Bogor Agriculture University

13,116 1,792 14,908

� Provincial Livestock Services of West Java

� Padjadjaran University

� Indonesian Agricultural Technology

Assessment and Development Institute

� Provincial Assessment Institute of

Agricultural Technology

2,864 2,864

Spain

P-107

GB-ID : GBP1-04-07900-0700-08-09-065451


Foreign

Funding

(US $ 000)

Counterpart

Funding

(US $ 000)

Total of

Funding

(US $ 000)

Remarks

� Provincial Livestock Services of

South Sulawesi

� Hasanuddin University



1,521 1,521

� Provincial Livestock Services of West

Sumatera

� Andalas University



2,252 2,252

Spain

Total 19,753 1,792 21,545




6,139 9,841 5,565 21,545




Construct


a. Research and Development

Infrastructure Facilities (Science

and technology centre), incubator

technology

1,096 18,083

b. Human Resource Development 1,674

c. Program Development and

Dissemination 444

d. Administration 248

Total 444 1,096 18,083 1,674 248


BB 2006 - 2009 ID: P-04-07900-0407-065451

P-109

National Resilience Institute

P-111

GB-ID : GBP1-07-06400-0700-08-09-062454

1. Project Title : Strengthening the Capacity Building Program of National

Resilience Institute


3. Executing Agency : National Resilience Institute

4. Implementing Agency : National Resilience Institute



7. Objectives

The objectives of the project is to support National Resilience Institute short, middle, and long

term program implementation, especially to support assessment and education program.


The scope of the project are strengthening and reengineering in the organization, system and

recruitment procedure, curriculum, leveraging the capacity of the human resources, assessment

process, and the infrastructure of information.

9. Activities


Locations

Project


a. Planning and analyzing of the information

policy and system

b. Redesign, reconstruction and

reimplementation of system software,

development tools and application software

c. Redevelopment and rehabilitation of

information network infrastructure

d. Procurement and construction of hardware

and network equipment supply

e. Maintenance services (update content,

troubleshooting and system monitoring)

f. Developing and upgrading of the centralized

database system

g. Evaluation and audit of information system

and policy

h. Socialization and training for system user,

administrator and supporter

DKI Jakarta National Resilience

Institute

P-112

GB-ID : GBP1-07-06400-0700-08-09-062454

10. Funding Source

Implementing

Agency

Foreign Funding

(US $ 000)

Counterpart Funding

(US $ 000)

Total of Funding

(US $ 000) Remarks

National Resilience

Institute

9,000 2,000 11,000 Spain

Total 9,000 2,000 11,000




7,250 3,750 11,000




Construct

-ions Goods

Train

ings Others

a. Planning and analyzing of the

information policy and system

242

b. Redesign, reconstruction and

reimplementation of system software,

development tools and application

software

2,684

c. Redevelopment and rehabilitation of

information network infrastructure

935

d. Procurement and construction of

hardware and network equipment

supply

3,124

e. Maintenance services (update content,

troubleshooting and system

monitoring)

957

f. Developing and upgrading of the

centralized database system

892

g. Evaluation and audit of information

system and policy

1,089

h. Socialization and training for system

user, administrator and supporter

858

i. Freight and Insurance 209

Total 5,874 4,059 858 209


BB 2006 - 2009 ID: P-07-06400-0202-062454

P-113

Local Government of Nanggroe Aceh

Darussalam Province

P-115

GB-ID : GBP2-03-00600-0900-076102-09

1. Project Title : Seulawah Geothermal Working Area Infrastructure


3. Executing Agency : Local Government of Nanggroe Aceh Darussalam (NAD) Province

4. Implementing Agency : Local Government of Nanggroe Aceh Darussalam Province (NAD)


6. Location : Seulawah, Aceh Besar Regency, NAD Province

7. Objectives

a. Acceleration of Geothermal potential development for geothermal power plant in Seulawah

Agam, NAD Province

b. Increase of electricity supply in NAD Province by using the available renewable energy

c. Reduce the dependency on fossil fuel based energy resources

d. Reduce the environmental disturbance by the use of low or no emission renewable energy

e. Support the implementation of the Government Geothermal Road Map program

f. Increase the prosperity of the Indonesian people in general and especially for the Aceh

people


a. Exploration drilling

b. Feasibility Study

c. Exploitation

d. Utilization and power plant construction

e. Other related activities, e.g.: build transmission until the interconnection point of electricity,

infrastructure, etc.

9. Activities


Locations

Project


a. Exploration Drilling

b. Feasibility study

c. Exploitation

d. Utilization and power plant construction

Seulawah, Aceh

Besar Regency

Local Government of

NAD Province

10. Funding Source

Implementing

Agency

Foreign Funding

(US $ 000)

Counterpart Funding

(US $ 000)

Total of Funding

(US $ 000) Remarks

Government of

NAD Province

81,900 76,500 158,400 Germany

Total 81,900 76,500 158,400

P-116

GB-ID : GBP2-03-00600-0900-076102-09




9,000 11,500 52,400 65,000 20,500 158,400




Construct


Seulawah Geothermal Working Area

Infrastructure

158,400

Total 158,400


BB 2006 – 2009 ID: P2-03-00600-0407-076102-09

P-117

Local Government of Riau Province

P-119

GB-ID : GBP2-03-03301-0700-08-09-067493

1. Project Title : Southern Pekanbaru Water Supply Project


3. Executing Agency : Local Government of Riau Province

4. Implementing Agency : Local Government of Riau Province


6. Location : Pekanbaru, Riau

7. Objectives

a. To increase water supply services coverage up to 60% in 2015

b. To have better environment by managing the final disposal sites as sanitary landfill

c. To provide water supply with capacity 500 l/s for southern Pekanbaru area (Pekanbaru City

and Kampar Regency)


To build new water supply system to cover southern Pekanbaru area

9. Activities


Locations

Project


a. To build Water Treatment Plant with

capacity 500 l/s

b. To build transmission, distribution network,

reticulation and house connection to cover

southern Pekanbaru area separated from

existing PDAM services area, and part of

Kampar district adjacent to South

Pekanbaru

c. The raw water will be taken from Kampar

River

d. To increase the appointed Human Resource

Development (HRD) to manage the new

system

e. Detail Design Engineering (DED) &

supervision for construction works

Pekanbaru City

and Kampar

Regency, Riau

Province

Local Government of

Riau Province

10. Funding Source

Implementing

Agency

Foreign Funding

(US $ 000)

Counterpart Funding

(US $ 000)

Total of Funding

(US $ 000) Remarks

Local Government

of Riau Province

27,143 4,475 31,618 Denmark

Total 27,143 4,475 31,618

P-120

GB-ID : GBP2-03-03301-0700-08-09-067493




13,250 18,368 31,618




a. New connections 4,458

b. Project preparation 467

c. DED 443

d. Supervision 338

e. Land acquisition 1,181

f. General cost 443

g. Intake building works 1,425

h. Processing installation 6,185

i. Transmission and

distribution network

15,222

j. Office services 108

k. Construction tax 1,347

l. Others 91

Total 781 27,290 3,547


BB 2006 - 2009 ID: P-03-03301-0603-067493

P-121

PT. PERTAMINA

P-123

GB-ID : GBP3-03-02004-0900-086038-09

1. Project Title : Ulubelu Unit 3 & 4 (2x55 MW)


3. Executing Agency : PT. PERTAMINA (Persero)

4. Implementing Agency : PT. PERTAMINA (Persero)


6. Location : Lampung Province

7. Objectives

a. To supply the electric power at the capacity of 2x55MW.

b. To increase the geothermal contribution to the national energy mix


a. Preparation of well pad, road, and cellar

b. Exploration and development drillings

c. Engineering design, procurements, and construction of the power plants

d. Construction of Steam gathering system (production facility) and power plant facility

e. Power plant commissioning

9. Activities


Locations

Project


a. Preparation of well pad, road, and cellar

b. Exploration and development drillings

c. Engineering design, procurements, and

construction of the power plants

d. Construction of Steam gathering system

(production facility) and power plant facility

e. Power plant commissioning

Lampung

Province

PT. PERTAMINA

(Persero)

10. Funding Source

Implementing

Agency

Foreign Funding

(US $ 000)

Counterpart

Funding

(US $ 000)

Total of

Funding

(US $ 000)

Remarks

PT. PERTAMINA 295,400 - 295,400 Japan (JICA)

Total 295,400 - 295,400




29,540 88,620 103,390 73,850 295,400

P-124

GB-ID : GBP3-03-02004-0900-086038-09




Ulubelu Unit 3 & 4 (2x55 MW) 295,400

Total 295,400


BB 2006 - 2009 ID: P3-03-02004-0405-086038-09

P-125

State Electricity Company

(PT. PLN)

P-127

GB-ID : GBP3-03-02004-0900-076127

1. Project Title : Bakaru II Hydro-Electric Power Plant (HEPP) [2 x 63 mW]


3. Executing Agency : State Electricity Company (PT. PLN)

4. Implementing Agency : State Electricity Company (PT. PLN)


6. Location : South Sulawesi Province

7. Objectives

a. To reclaim original capacity of Bakaru I

b. To solve the sedimentation problem of Bakaru dam

c. To maintain the reservoir capacity at million cubic meter

d. To add capacity of peaking unit by 126 MW in South Sulawesi system

e. To increase value of water discharge of Bakaru Hydro Power by operating the power plant

as a peaking unit


a. Stage I :

1) Sedimentation countermeasure

2) Rehabilitation dam and turbine of Bakaru I HEPP

3) Engineering services for Bakaru II HEPP

b. Stage II :

1) Construction of Bakaru II HEPP

2) Engineering services for construction supervision

9. Activities


Locations

Project


a. Stage I :

• Sedimentation countermeasure

• Rehabilitation dam and turbine of Bakaru

I HEPP

• Engineering services for Bakaru II HEPP

b. Stage II :

• Construction of Bakaru II HEPP

• Engineering services for construction

supervision

South Sulawesi PT PLN (Persero)

Pikitring Sulmapa

10. Funding Source

Implementing

Agency

Foreign Funding

(US $ 000)

Counterpart Funding

(US $ 000)

Total of Funding

(US $ 000) Remarks

PT. PLN 133,232 36,738 169,970 Japan (JICA)

Total 133,232 36,738 169,970

P-128

GB-ID : GBP3-03-02004-0900-076127



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

43,000 20,000 35,000 36,000 19,500 16,470 169,970




HEPP construction 169,970

Total 169,970


BB 2006 - 2009 ID: P3-03-02004-0405-076127

P-129

GB-ID : GBP3-03-02004-0900-096003

1. Project Title : Construction for Java - Sumatera Interconnection 500 kV Line

(HVDC) - Phase I





6. Location : Java and Sumatera Island

7. Objectives

a. To utilize untradeable low rank coal in South Sumatera

b. To evacuate power from mine mouth power plants to load centers in Java

c. To increase the reliability of Java-Bali System and Sumatera system

d. To share reserve capacity between Java-Bali and Sumatera

e. To reduce production cost of Java-Bali and Sumatera system


Construction of:

a. 500 kV AC Overhead line (OHL) = 272 km

b. 500 kV DC Overhead line (OHL) = 494 km

c. HVDC submarine cables = 40 km

d. HVDC inverter and converter station = 3000 MW

e. 275 kV overhead line (OHL) = 167 km

9. Activities


Locations

Project


Construction of:

a. 500 kV AC Overhead line (OHL)

b. 500 kV DC Overhead line (OHL)

c. HVDC submarine cables

d. HVDC inverter and converter

e. 275 kV overhead line (OHL)

Java and

Sumatera Island

PT PLN

10. Funding Source

Implementing

Agency

Foreign Funding

(US $ 000)

Counterpart Funding

(US $ 000)

Total of Funding

(US $ 000) Remarks

PT. PLN 400,000 - 400,000 Japan (JICA)

Total 400,000 - 400,000

P-130

GB-ID : GBP3-03-02004-0900-096003




200,000 200,000 400,000




Construction for Java -

Sumatera Interconnection 500

kV Line (HVDC) - Phase I

400,000

Total 400,000


BB 2006 - 2009 ID: P3-03-02004-0405-096003

P‐131

GB‐ID : GBP3‐03‐02004‐0900‐066505

1. Project Title : Engineering Services and Construction of the Kamojang ‐ 6 Geothermal Plant (60 MW)

2. Project Type : Project Assistance 3. Executing Agency : State Electricity Company (PT. PLN) 4. Implementing Agency : State Electricity Company (PT. PLN) 5. Duration : 36 months 6. Location : West Java Province 7. Objectives

a. Undertake engineering design and tender document for EPC contracts b. Undertake power generating facilities construction c. Undertake transmission/distribution construction lines


a. Preparation detail design and tender document for EPC contracts. b. Construction

9. Activities


Locations Project


Engineering Services and Construction of the Kamojang ‐ 6 Geothermal Plant (60 MW)

West Java PT PLN (Persero)

10. Funding Source

Implementing Agency

Foreign Funding(US $ 000)

Counterpart Funding(US $ 000)

Total of Funding (US $ 000)

Remarks

PT. PLN 51,000 9,600 60,600 JICA/ ADB/ World Bank

Total 51,000 9,600 60,600 11. Disbursement Plan

Disbursement Plan (US $ 000) 1st 2nd 3rd 4th 5th

Total

15,000 25,000 20,600 60,600 12. Funding Allocations



Construction of Geothermal Plant 60,600

Total 60,600 13. Project References :

BB 2006 ‐ 2009 ID: P‐03‐02004‐0405‐066505

P‐132

GB‐ID : GBP3‐03‐02004‐0900‐066506

1. Project Title : Engineering Services and Construction of the Lumut Balai Geothermal Plant (2 x 55 MW)

2. Project Type : Project Assistance 3. Executing Agency : State Electricity Company (PT. PLN) 4. Implementing Agency : State Electricity Company (PT. PLN) 5. Duration : 36 months 6. Location : South Sumatera 7. Objectives

a. Undertake engineering design and tender document for Engineering Procurement and Construction (EPC) contracts

b. Undertake power generating facilities construction c. Undertake transmission/distribution construction lines


a. Preparation detail design and tender document for EPC contracts. b. Construction

9. Activities


Locations Project

Implementation Units Engineering Services and Construction of the Lumut Balai Geothermal Plant (2 x 55 MW)

South Sumatera PT PLN (Persero)

10. Funding Source

Implementing Agency




Remarks




Total

32,000 60,000 50,000 142,000 12. Funding Allocations


Services Constructions Goods Trainings Others Construction of Geothermal Plant 142,000


BB 2006 ‐ 2009 ID: P‐03‐02004‐0405‐066506

P-133

GB-ID : GBP3-03-02002-0900-086039

1. Project Title : Enterprise Resource Planning (ERP) Outside Java Bali





6. Location : Nation Wide - Outside Java-Bali

7. Objectives

a. Standardization of business process, material codes and IT infrastructure

b. Support of PT. PLN Good Corporate Governance (GCG) with transparency and control

c. Timeliness and accuracy of PT. PLN financial reports

d. Increase workforce efficiency and productivity

e. Potential annual saving

f. Better management decision making

g. Improved financial management

h. Faster and more accurate transactions


a. Implementation of Enterprise Resource Planning (ERP) in all business units outside Java

b. Business units: 7 PLN Wilayah (Disco), 2 pembangkitan (Genco) dan 1 Transmission

(Transco) :

1) PLN wilayah NAD, PLN wilayah Sumut, PLN Wilayah Sumbar

2) PLN wilayah Riau, PLN wilayah Bangka Belitung

3) PLN wilayah Lampung, PLN wilayah Sumatera Selatan, Jambi dan Bengkulu

4) PLN Pembangkit Sumbagut, PLN Pembangkit Sumbagsel

5) PLN P3B Sumatera

c. Number of ERP Users : 1248

d. Number of employees : 9,600

e. ERP modules :

1) Financial Management

2) Material Management

3) Human Resource Management

9. Activities


Locations


Units

Enterprise Resource Planning

(ERP) Outside Java - Bali

South Kalimantan PT PLN (Persero)

Pikitring Kalimantan

P-134

GB-ID : GBP3-03-02002-0900-086039

10. Funding Source

Implementing

Agency

Foreign Funding

(US $ 000)

Counterpart Funding

(US $ 000)

Total of Funding

(US $ 000) Remarks

PT. PLN 30,000 - 30,000 World

Bank

Total 30,000 - 30,000




12,000 18,000 30,000




Total Project 1,500 9,000 19,350 150

Total 1,500 9,000 19,350 150


BB 2006 - 2009 ID: P3-03-02002-0405-086039

P-135

GB-ID : GBP3-03-02004-0900-066513-07-08

1. Project Title : Java-Bali Electricity Distribution Performance Improvement





6. Location : Java and Bali

7. Objectives

a. To decrease network losses.

b. To improve power reliability and quality


a. System reconfiguration

b. Re-constructing 20 kV lines

c. Installation of capacitors


9. Activities


a. System reconfiguration

b. Re-constructing 20 kV lines

c. Installation of capacitors


Java and Bali PT PLN (Persero)

Distribution in Java and Bali

10. Funding Source

Implementing

Agency

Foreign Funding

(US $ 000)

Counterpart Funding

(US $ 000)

Total of Funding

(US $ 000) Remarks

PT. PLN 100,000 15,000 115,000 ADB

Total 100,000 15,000 115,000




69,000 46,000 115,000




Java – Bali Distribution 5,750 34,500 74,175 575

Total 5,750 34,500 74,175 575


BB 2006 - 2009 ID: P3-03-02004-0405-066513-07-08

P-136

GB-ID : GBP3-03-02005-0900-086040

1. Project Title : Java-Bali Submarine Cable 150 kV Circuit 3 & 4





6. Location : East Java and Bali

7. Objectives

a. To prevent short term power shortages in Bali;

b. To increase supply capacity from Java to Bali;

c. To increase reserve margin in Bali; and

d. To reduce production cost in Bali.


a. 2 circuits of 150 kV submarine cables @ 100 MW = 4 km route

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

c. 150 kV overhead line in Java and Bali 2 circuits = 10 km route

9. Activities


Locations

Project


a. 2 circuits of 150 kV submarine cables @ 100

MW = 4 km route

b. Rock dumping (to provide mechanical

protection against strong seadrift, anchors)

c. 150 kV overhead line in Java and Bali 2

circuits = 10 km route

East Java and Bali PT PLN (Persero)

Pikitring JBN

10. Funding Source

Implementing

Agency

Foreign Funding

(US $ 000)

Counterpart Funding

(US $ 000)

Total of Funding

(US $ 000) Remarks

PT. PLN 55,560 6,170 61,730 Export Credit

Total 55,560 6,170 61,730




24,690 37,040 61,730

P-137

GB-ID : GBP3-03-02005-0900-086040




Java – Bali submarine cable

150 kV circuits 3 & 4

3,086 18,519 39,816 309

Total 3,086 18,519 39,816 309


BB 2006 - 2009 ID: P3-03-02005-0405-086040

P-138

GB-ID : GBP3-03-02004-0800-09-076129

1. Project Title : Kusan Hydro Electric Power Plant 63 MW





6. Location : South Kalimantan

7. Objectives

a. To provide peaking generation in South Kalimantan

b. To utilize renewable energy resources


a. Preparation of Tender Document


c. Engineering, design and Supervision

d. Construction and installation

e. Testing and commissioning

9. Activities


Locations


Units

a. Preparation of Tender Document


c. Engineering, design and Supervision

d. Construction and installation

e. Testing and commissioning

South Kalimantan PT PLN (Persero)

Pikitring Kalimantan

10. Funding Source

Implementing

Agency

Foreign Funding

(US $ 000)

Counterpart Funding

(US $ 000)

Total of Funding

(US $ 000) Remarks

PT. PLN 95,500 16,860 112,360 Japan (JICA)

Total 95,500 16,860 112,360




11,236 16,854 39,326 33,708 11,236 112,360

P-139

GB-ID : GBP3-03-02004-0800-09-076129




Kusan – 3 Hydro Power

Plant Project (1x63MW)

7,500 44,700 96,100 700

Total 7,500 44,700 96,100 700


BB 2006 - 2009 ID: P3-03-02004-0405-076129

P-140

GB-ID : GBP3-03-02006-0900-086041

1. Project Title : Lahendong IV GEOPP (1 x 20 mW)





6. Location : North Sulawesi

7. Objectives

a. To fulfill electric power requirement in North Sulawesi System;

b. To reduce high production cost; and

c. To anticipate delayed operation of Independent Power Producer (IPP) projects in the area.


a. Preparation Detail Design and Tender Document for Engineering Procurement, and

Construction (EPC) Contracts;

b. Engineering construction supervision; and

c. Construction

9. Activities



a. Preparation Detail Design and Tender

Document for Engineering

Procurement, and Construction (EPC)

Contracts;

b. Engineering construction supervision;

c. Construction

North Sulawesi PT PLN (Persero)

10. Funding Source

Implementing

Agency

Foreign Funding

(US $ 000)

Counterpart Funding

(US $ 000)

Total of Funding

(US $ 000) Remarks

PT. PLN 32,730 5,780 38,510 ADB

Total 32,730 5,780 38,510




9,000 24,510 15,000 38,510

P-141

GB-ID : GBP3-03-02006-0900-086041




Construction of Geothermal

Plant

38,510

Total 38,510


BB 2006 - 2009 ID: P3-03-02006-0405-086041

P-142

GB-ID : GBP3-03-02004-0900-076131-08

1. Project Title : Lombok Steam Coal Power Plant (2x25 MW)





6. Location : Teluk Endog, West Nusa Tenggara

7. Objectives

a. To meet the increasing demand in Lombok

b. To reduce oil consumption


a. Engineering Services and Construction Supervision


c. Construction and Installation

9. Activities


Units

a. Engineering Services and

Construction Supervision



Lombok Island PT PLN (Persero)

Pikitring JBN

10. Funding Source

Implementing

Agency

Foreign Funding

(US $ 000)

Counterpart Funding

(US $ 000)

Total of Funding

(US $ 000) Remarks

PT. PLN 75,000 7,500 82,500 Korea

(EDCF)

Total 75,000 7,500 82,500




18,000 25,500 39,000 82,500




Lombok Steam Coal Power

Plant (2x25 MW)

4,125 24,750 53,212.5 0,5 412

Total 4,125 24,750 53,212.5 0,5 412


BB 2006 - 2009 ID: P3-03-02004-0405-076131-08

P-143

GB-ID : GBP3-03-02006-0900-086042

1. Project Title : Muara Tawar Add on Block 2, 3, 4 CCPP (825 - 1200 MW)





6. Location : Bekasi, West Java Province

7. Objectives

a. To increase capacity of supply by 1200 MW which close the load center in Jakarta

b. To improve the efficiency, reliability and availability of power supply

c. To utilize existing asset (existing GT foundation, auxiliary system/common facilities)


a. Basic Design

b. Preparation of tender document

c. Procurement of equipment

d. Engineering, design and supervision

e. Construction and installation

f. Testing and commissioning

9. Activities


Units

a. Basic Design

b. Preparation of tender document

c. Procurement of equipment

d. Engineering, design and

supervision

e. Construction and installation

f. Testing and commissioning

West Java Province PT PLN (Persero)

Pikitring JBN

10. Funding Source

Implementing

Agency

Foreign Funding

(US $ 000)

Counterpart Funding

(US $ 000)

Total of Funding

(US $ 000) Remarks

PT. PLN 850,000 150,000 1,000,000 Export

Credit

Total 850,000 150,000 1,000,000




150,000 700,000 150,000 1,000,000

P-144

GB-ID : GBP3-03-02006-0900-086042




Muara Tawar Power Plant

Construction

50,000 300,000 645,000 5,000

Total 50,000 300,000 645,000 5,000


BB 2006 - 2009 ID: P3-03-02006-0405-086042

P-145

GB-ID : GBP3-03-02004-0900-066514-08

1. Project Title : Parit Baru Coal Fueled Steam Power Plant (2x50 MW)





6. Location : Pontianak, West Kalimantan

7. Objectives

a. To meet the increasing demand in West Kalimantan system

b. To strengthen Electric Power System in West Kalimantan system

c. To reduce oil consumption


a. Engineering services and Construction Supervision



9. Activities


Locations

Project


a. Engineering services and Construction

Supervision



West Kalimantan PT. PLN

10. Funding Source

Implementing

Agency

Foreign Funding

(US $ 000)

Counterpart Funding

(US $ 000)

Total of Funding

(US $ 000) Remarks

PT. PLN 132,860 23,450 156,310 China

Total 132,860 23,450 156,310




36,000 49,310 71,000 156,310

P-146

GB-ID : GBP3-03-02004-0900-066514-08




Parit Baru Steam Power Plant

construction

7,820 46,920 100,878 782

Total 7,820 46,920 100,878 782


BB 2006 - 2009 ID: P3-03-02004-0405-066514-08

P-147

GB-ID : GBP3-03-02004-0900-066514

1. Project Title : Rehabilitation and Modernization of Paiton Small Power Producer

(SPP) 1&2 (2x400 MW)





6. Location : Probolinggo, East Java

7. Objectives

To increase power plant reliability and efficiency


a. Replacement of turbine blades, diaphragms, packing and turbine peripherals

b. Replacement of boiler pulverizes

c. Machining of turbine outer casing

d. Life time assessment of turbine and generator

9. Activities


Locations

Project


a. Replacement of turbine blades, diaphragms,

packing and turbine peripherals

b. Replacement of boiler pulverizes

c. Machining of turbine outer casing

d. Life time assessment of turbine and generator

Probolinggo,

East Java

PT PLN (Persero)

Pikitring JBN

10. Funding Source

Implementing

Agency

Foreign Funding

(US $ 000)

Counterpart Funding

(US $ 000)

Total of Funding

(US $ 000) Remarks


Total 41,100 7,250 48,350




19,340 29,010 48,350




Power Plant Rehabilitation 2,418 14,505 31,186 242

Total 2,418 14,505 31,186 242


BB 2006 - 2009 ID: P-03-02004-0405-066514

P-148

GB-ID : GBP3-03-02004-0900-086044

1. Project Title : Rehabilitation and Modernization of Saguling Hydro Electric

Power Plan (HEPP 4 x 178 MW)






7. Objectives

To increase power plant reliability


a. Replacement of turbine governor

b. Cooling system pipes coating

9. Activities



a. Replacement of turbine governor

b. Cooling system pipes coating

Bandung, West

Java

PT PLN (Persero) Pikitring JBN

10. Funding Source

Implementing

Agency

Foreign Funding

(US $ 000)

Counterpart Funding

(US $ 000)

Total of Funding

(US $ 000) Remarks


Total 13,380 2,360 15,740




6,296 9,444 15,740




Rehabilitation and Modernization

of Saguling HEPP

787 4,722 10,152 79

Total 787 4,722 10,152 79


BB 2006 - 2009 ID: P3-03-02004-0405-086044

P-149

GB-ID : GBP3-03-02004-0900-086045

1. Project Title : Scattered Transmission and Sub-Station in Indonesia



4. Implementing Agency : State Electricity Company


6. Location : West Java Province

7. Objectives

a. To meet the high growth of electricity demand in Indonesia

b. To increase reliability of supply in Indonesia

c. To increase the electricity efficiency

d. To reduce the consumption by replacing of fueled power plants with supply from the grid

e. To build 275 kV backbone in the Sumatera power system


World Bank:

a. Sumatera

1) GI 275/150 kV Lahat 500 MVA

2) GI 275/150 kV Lubuk Linggau 250 MVA

3) GI 275/150 kV Bangko 250 MVA

4) GI 275/150 kV Muara Bungo 250 MVA

5) GI 275/150 kV Kiliranjao 250 MVA

b. Jawa-Bali

1) IBT 500/150 kV Cibatu 500 MVA (Extension)

2) IBT 500/150 kV Depok 500 MVA (Extension)

3) IBT 500/150 kV Pedan 500 MVA (Extension)

4) IBT 500/150 kV Balaraja 500 MVA (Extension)

Export Credit

a. Sumatera

1) T/L 275 kV Payakumbuh – Garuda Sakti, 2 cct

2) T/L 150 kV Pasir Putih – Pangkalan Kerinci, 2 cct

3) T/L 150 kV Pangkalan Kerinci - Rengat, 2 cct

4) T/L 150 kV Rengat - Tembilahan, 2 cct

5) T/L 150 kV Dumai – Bagan Siapi-api, 2 cct

6) GI 275 kV Garuda Sakti 250 MVA

7) GI 275 kV Payakumbuh 500 MVA

8) GI 150 kV Pangkalan Kerinci 30 MVA

9) GI 150 kV Rengat 30 MVA

10) GI 150 kV Tembilahan 30 MVA

11) GI 150 kV Bagan Siapi-api 30 MVA

12) GI 150 kV Ext LB, Pasir Putih, Pangkalan Kerinci, Rengat Dumai

P-150

GB-ID : GBP3-03-02004-0900-086045

b. Jawa-Bali

1) T/L 500 kV Paiton - Grati, 3 rd cct

2) T/L 500 kV Tanjung Jati B – Pedan/Ungaran, 2 cct

3) T/L 500 kV Krian - Tandes, 2 cct

4) IBT 500/150 kV Krian 500 MVA (Extension)

5) GITET 500 kV Tandes dan IBT 500/150 kV 1x500 MVA (New)

9. Activities


Locations

Project

Implementation

Units

World Bank:

a. Sumatera

� GI 275/150 kV Lahat 500 MVA

� GI 275/150 kV Lubuk Linggau 250 MVA

� GI 275/150 kV Bangko 250 MVA

� GI 275/150 kV Muara Bungo 250 MVA

� GI 275/150 kV Kiliranjao 250 MVA

Sumatera

PT. PLN

b. Jawa-Bali

� IBT 500/150 kV Cibatu 500 MVA (Extension)

� IBT 500/150 kV Depok 500 MVA (Extension)

� IBT 500/150 kV Pedan 500 MVA (Extension)

� IBT 500/150 kV Balaraja 500 MVA (Extension)

Java – Bali PT. PLN

Export Credit

a. Sumatera

� T/L 275 kV Payakumbuh – Garuda Sakti, 2 cct

� T/L 150 kV Pasir Putih – Pangkalan Kerinci, 2 cct

� T/L 150 kV Pangkalan Kerinci - Rengat, 2 cct

� T/L 150 kV Rengat - Tembilahan, 2 cct

� T/L 150 kV Dumai – Bagan Siapi-api, 2 cct

� GI 275 kV Garuda Sakti 250 MVA

� GI 275 kV Payakumbuh 500 MVA

� GI 150 kV Pangkalan Kerinci 30 MVA

� GI 150 kV Rengat 30 MVA

� GI 150 kV Tembilahan 30 MVA

� GI 150 kV Bagan Siapi-api 30 MVA

� GI 150 kV Ext LB, Pasir Putih, Pangkalan Kerinci,

Rengat Dumai

Sumatera

PT. PLN

P-151

GB-ID : GBP3-03-02004-0900-086045


Locations

Project

Implementation

Units

b. Jawa-Bali

� T/L 500 kV Paiton - Grati, 3 rd cct

� T/L 500 kV Tanjung Jati B – Pedan/Ungaran, 2 cct

� T/L 500 kV Krian - Tandes, 2 cct

� IBT 500/150 kV Krian 500 MVA (Extension)

� GITET 500 kV Tandes dan IBT 500/150 kV 1x500

MVA (New)

Java – Bali PT. PLN

10. Funding Source

Implementing

Agency

Foreign Funding

(US $ 000)

Counterpart Funding

(US $ 000)

Total of Funding

(US $ 000) Remarks

PT. PLN 500,000 - 500,000 Export Credit

and World

Bank

Total 500,000 - 500,000




176,800 295,000 84,000 500,000




Scattered Transmission and Sub-

Station in Indonesia

27,800 166,700 358,500 2,800

Total 27,800 166,700 358,500 2,800


BB 2006 - 2009 ID: P3-03-02004-0405-086045

P‐152

GB‐ID : GBP3‐03‐02004‐0900‐086046

1. Project Title : Sembalun GEOPP, Lombok (2 x 10 MW) 2. Project Type : Project Assistance 3. Executing Agency : State Electricity Company (PT. PLN) 4. Implementing Agency : State Electricity Company (PT. PLN) 5. Duration : 24 months 6. Location : Lombok Island 7. Objectives

a. To fulfill electricity demand in Lombok b. To reduce high operation cost in Lombok system


a. Engineering design covering plant and technical drawings, design and construction of piping system, generating plant and transmission and EPC contracts documentation

b. Production drilling, piping system, generating facilities and transmission c. Production well drilling d. Construction

9. Activities


Locations Project


a. Engineering design covering plant and technical drawings, design and construction of piping system, generating plant and transmission and EPC contracts documentation

b. Production drilling, piping system, generating facilities and transmission

c. Production Well Drilling d. Construction

Lombok Island PT PLN (Persero)

10. Funding Source

Implementing Agency

Foreign Funding (US $ 000)



Remarks




Total

20,600 27,000 47,600

P-153

GB-ID : GBP3-03-02004-0900-086046




Construction of Geothermal

Plant

47,600

Total


BB 2006 - 2009 ID: P3-03-02004-0405-086046

P-154

GB-ID : GBP3-03-02004-0900-076134-08

1. Project Title : Upper Cisokan Pumped Storage HEPP (1000 MW)



4. Implementing Agency : State Electricity Company


6. Location : Cianjur dan Bandung, West Java

7. Objectives

a. To increase capacity of supply in Java – Bali system by 1000 MW

b. To provide a reliable of peaking unit in Java – Bali power system

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

d. To reduce cost of supply in Java – Bali system


a. Land Acquisition and Resettlement Action Plan (LARAP)

b. Design review, project review panel & construction supervision

c. Upper an lower dam

d. Waterways, underground PH and spillway

e. Hydraulic pump – turbine & auxiliary equipment

f. Generator – motor & electrical equipment

g. 500 kV transmission line

h. Hydraulic metal works

i. Access road

j. Base camp and facilities

9. Activities


Locations

Project

Implementation

Units

•••• LARAP

•••• Design review, project review panel &

construction supervision

•••• Upper an lower dam

•••• Waterways, underground PH and spillway

•••• Hydraulic pump – turbine & auxiliary equipment

•••• Generator – motor & electrical equipment

•••• 500 kV transmission line

•••• Hydraulic metal works

•••• Access road

•••• Base camp and facilities

Cianjur and

Bandung, West

Java

PT PLN (Persero)

Pikitring JBN

P-155

GB-ID : GBP3-03-02004-0900-076134-08

10. Funding Source

Implementing

Agency

Foreign Funding

(US $ 000)

Counterpart Funding

(US $ 000)

Total of Funding

(US $ 000) Remarks

PT. PLN 774,000 73,000 847,000 World

Bank

Total 774,000 73,000 847,000




84,700 169,400 254,100 254,100 84,700 847,000




Total project include study 847,000

Total 847,000


BB 2006 - 2009 ID: P3-03-02004-0405-076134-08

TECHNICAL ASSISTANCE

T ‐ 157


T ‐ 159

GB ID : GBT1‐02‐06500‐0700‐09‐064008

1. Project Title : Investment Promotion Policy Advisor

2. Project Type : Technical Assistance

3. Executing Agency : Investment Coordinating Board

4. Implementing Agency : Investment Coordinating Board


6. Location : DKI Jakarta 7. Objectives

a. Attracting more investment from overseas. b. Improving the investment climate


a. Expert for technical assistant on investment promotion policy. b. Financial support for all the expenses of project

9. Activities


Locations


Units a. Promoting regional capacity to Japan investors b. Improving Indonesia investment climate

DKI Jakarta Investment Coordinating Board

10. Funding Source

Implementing Agency


Local Funding (US $ 000)


Remarks


362 ‐ 362 Japan (JICA)

Total 362 ‐ 362 11. Disbursement Plan


Total

100 100 100 62 362 12. Funding Allocations


Services Constructions Goods Trainings Others a. Promoting regional capacity to

overseas investors 162

b. Improving Indonesia investment climate

200

Total 362 13. Project References :

BB 2006 – 2009 ID:T‐02‐06500‐0490‐064008

T ‐ 160

GB ID : GBT1‐05‐09004‐0902‐074058 1. Project Title : Strengthening Institution Capacity for Sustainable and Competitive

Investment Climate 2. Project Type : Technical Assistance 3. Executing Agency : Investment Coordinating Board 4. Implementing Agency : Investment Coordinating Board 5. Duration : 36 month 6. Location : DKI Jakarta 7. Objectives

To support the Government of Indonesia in creating the sustainable and competitive investment climate as mandate on the Investment Law Number 25 Year 2007 with a view to enhancing the investment public service and promotion on investment in both local and central government.


Enhancing the investment planning capacity in both central and local government through the targeted and integrated promotion and strengthening the investment services.

9. Activities


Units a. Strengthening investment services b. Improving the promotion capacity

Jakarta and regions Investment Coordinating Board

10. Funding Source

Implementing Agency




Remarks


6,843 ‐ 6,843 European Union

Total 6.843 6.843 11. Disbursement Plan


Total

2,562 2,140.5 2,140.5 6,843 12. Funding Allocations


Services Constructions Goods Trainings Others a. Strengthening investment services 250 ‐ 50 3,000 121.5 b. Improving the promotion capacity 250 ‐ 50 3,000 121.5

Total 500 ‐ 100 6,000 243.0 13. Project References :

BB 2006 – 2009 ID: T1‐05‐09004‐0410‐074058

T ‐ 161

National Disaster Management Agency (BNPB)

T ‐ 163

GB ID : GBT1‐03‐11200‐0801‐09‐068006 1. Project Title : Disaster Information Sharing System for Emergency Response 2. Project Type : Technical Assistance 3. Executing Agency : National Disaster Management Agency (BNPB) 4. Implementing Agency : National Disaster Management Agency 5. Duration : 6 months 6. Location : DKI Jakarta

7. Objectives

To know needs of disaster information system for emergency response in form a hard ware and software for Crisis Centre in central and provincial level.


Study for Crisis Centre in central level and Provincial Level (some districts as sampling). 9. Activities


Locations Project

Implementation Units Re‐preparation and implementation for study, formulate for the result and recommendation, and reporting

DKI Jakarta BNPB

10. Funding Source

Implementing Agency


Local Funding(US $ 000)


Remarks

BNPB 450 ‐ 450 Japan (JICA) Total 450 ‐ 450



Total

450 450 12. Funding Allocations


Services Constructions Goods Trainings Others Re‐preparation and implementation for study, formulate for the result and recommendation, and reporting

450


BB 2006 – 2009 ID: P‐03‐11200‐0302‐068006

T ‐ 164

GB ID : GBT1‐03‐11200‐0901‐068006

1. Project Title : Disaster Risk Reduction Based Rehabilitation – Reconstruction (DRR‐RR)


3. Executing Agency : National Disaster Management Agency (BNPB)

4. Implementing Agency : National Disaster Management Agency


6. Location : National wide

7. Objectives

Strengthen the capacity of GOI national and local government agencies to coordinate and implement gender sensitive, pre and post disaster recovery planning processes and practices based on disaster risk reduction principles.


Rehabilitation and reconstruction (recovery) planning takes place in a way that better considers the real needs of any given disaster affected community based on a. the pre‐disaster establishment of adequate information, recovery planning and needs

analysis systems; b. pre‐established GOI inter‐agency working relationships to support recovery; and c. identified underlying development and governance related causes of disasters. As a part of pre‐disaster recovery planning and post‐disaster needs assessments, ways to counteract underlying causes of disasters must be considered and accounted for as a part of recovery programming so disaster risk reduction becomes a normal part of affected communities governance and development planning processes

9. Activities


Locations Project

Implementation Units a. Disaster risk reduction based rehabilitation

and reconstruction guidelines strengthened, enacted and established

b. Institutional systems that support DRR guided recovery (rehabilitation and reconstruction) strengthened and established

c. Field application of DRR guided recovery (rehabilitation and reconstruction) practices, methodologies, guidelines and tools with feedback mechanism to the policy framework.

National wide BNPB

T ‐ 165

GB ID : GBT1‐03‐11200‐0901‐068006

10. Funding Source

Implementing Agency


Local Funding(US $ 000)


Remarks

BNPB 1,500 ‐ 1,500 UNDP

Total 1,500 ‐ 1,500



Total

300 600 600 1,500




Coordinate and implement gender sensitive, pre and post disaster

1,500

Total 1,500


BB 2006 – 2009 ID:P‐03‐11200‐0302‐068006

T ‐ 167


T ‐ 169

GB ID : GBT1‐06‐05500‐0801‐09‐068482

1. Project Title : Capacity Building on Dissemination and Use of Small Area Statistics for 2010 Population Census in Indonesia


3. Executing Agency : Statistics Indonesia Agency (BPS)

4. Implementing Agency : Directorate of Census and Survey Methodology Development, Statistics Indonesia Agency



7. Objectives a. Regional development through effective planning and programs by local governments

using reliable and detailed statistical data will be attained in Indonesia, particularly in remote areas.

b. Statistical capacity of staffs of central and local governments, particularly in eastern part of Indonesia will be improved.

8. Scope of Projects Development, processing and analysis of small area statistics

9. Activities Activities Implementation Locations Project Implementation Units

Equipment procurement DKI Jakarta

Training DKI Jakarta and other 3 cities

Workshop DKI Jakarta and other 12 cities

Directorate of Census and Survey Methodology Development

10. Funding Source

Implementing Agency Foreign Funding (US $ 000)



Remarks

Directorate of Census and Survey Methodology Development

1,808 ‐ 1,808 Japan (JICA)

Total 1,808 ‐ 1,808

11. Disbursement Plan Disbursement Plan (US $ 000)


902 453 453 1,808

T ‐ 170

GB ID : GBT1‐06‐05500‐0801‐09‐068482

12. Funding Allocations Categories (US $ 000)

Detail of Activities Services Constructions Goods Trainings Others

Equipment procurement 375

Training 533

Workshops 900 Total 375 533 900

13. Project References : BB 2006 – 2009 ID: T‐06‐05500‐0101‐068482

T ‐ 171


T ‐ 173

GB ID : GBT1‐05‐02500‐0801‐09‐061059

1. Project Title : Supporting Islamic Leadership through Islamic Institutions of Higher Education (SILE)


3. Executing Agency : Ministry of Religious Affair

4. Implementing Agency : Ministry of Religious Affair

5. Duration : 36 month

6. Location : IAIN Surabaya, UIN Makassar, IAIN Palembang, IAIN Mataram and IAIN Banjarmasin

7. Objectives The project is to build the capacity of UIN/IAIN community outreach functions with local communities, as well as the capacity of the Ministry of Religious Affairs (MoRA) in order to effectively integrate democratic governance practices and issues in their strategies, programs and budgets. a. Outcome 1 is: Civil society groups (especially those representing and working with the

poorest and most marginalized) are more effective in enhancing local participation in public fora and in civic education on issues related to democratic governance at the provincial, district and sub‐district levels.

b. Outcome 2 is: UIN/IAINs are more effective in developing and planning policies, programs and systems for effective outreach.

c. Outcome 3: MoRA is more effective in developing, implementing, and monitoring policies and plans, in consultation with the UIN/IAINs, particularly in relation to their outreach functions for affected communities


Capacity building of UIN/IAIN community

9. Activities


Locations Project Implementation

Units a. Strengthening democratic governance

practices at the community level b. Organizational capacity development c. Curriculum review and development d. Internships, scholarships, sabbatical

programs, exchanges and linkages e. Research and Dissemination

IAIN Surabaya, UIN Makassar, IAIN Palembang, IAIN Mataram and IAIN Banjarmasin

IAIN Surabaya, UIN Makassar, IAIN Palembang, IAIN Mataram and IAIN Banjarmasin

T ‐ 174

GB ID : GBT1‐05‐02500‐0801‐09‐061059

10. Funding Source Implementing

Agency Foreign Funding

(US $ 000) Local Funding (US $ 000)


Remarks


18,000 18,000 Canada

Total 18,000 18,000



4,040 8,100 5,860 18,000



Project management 900

Outreach 1,800

Strengthening of UIN/IAINs 13,500

Institutional Strengthening MORA

1,800

Total 900 1,800 13,500 1,800

13. Project References : BB 2006 – 2009 ID:P‐05‐02500‐1008‐061059

T ‐ 175


T ‐ 177

GB ID : GBT1‐03‐05502‐0901‐076095

1. Project Title : Aceh Government Transition Programme (AGTP)



4. Implementing Agency : a. MOHA b. Nanggroe Aceh Darussalam (NAD) Government c. Ministry of National Development Planning/National

Development Planning Agency (BAPPENAS)


6. Location : Nanggroe Aceh Darussalam

7. Objectives To support the newly elected provincial government lead and coordinate ongoing recovery efforts across the province in NAD

8. Scope of Projects AGTP is designed to address critical gaps in the Aceh government’s policy‐making and technical capacity. The first gap lies in the executive’s capacity to coordinate the transition. The second gap lies in the technical capacity of the provincial and district government agencies to process assets and projects transferred from BRR, and to implement ongoing recovery work. The third gap is the administration’s broader institutional capacity to coordinate and implement reconstruction and rehabilitation work beyond the transition.

9. Activities


Locations Project

Implementation Units a. Enchanced capacity of the Provincial

Executive. NAD UNDP

b. Enhanced operational capacity of key provincial government agencies.

MOHA, Local Government of NAD, and Bappenas

c. Enhanced capacity of the provincial Training and Human Resources Body.

MOHA and Pemda NAD

d. Monitoring, reporting and auditing.

NAD and Jakarta

UNDP, MoHA & Government of NAD

T ‐ 178

GB ID : GBT1‐03‐05502‐0901‐076095

10. Funding Source




Remarks

a. MOHA 600 ‐ 600

b. Bappenas 50 ‐ 50

c. Local Government of NAD

6,000 ‐ 6,000

d. UNDP 6,350 ‐ 6,350

UNDP

Total 13,000.00 ‐ 13,000.00



3,000 5,000 3,000 2,000 13,000



Constructions

Goods Trainings Others

a. Enchanced capacity of the Provincial Executive.

2,300 ‐ 1,100 600 400

b. Enhanced operational capacity of key provincial government agencies.

1,600 ‐ 1,000 1,000 400

c. Enhanced capacity of the provincial Training and Human Resources Body.

1,350 ‐ 800 800 300

d. Project monitoring, reporting and auditing.

600 ‐ 300 300 150

Total 5,850 ‐ 3,200 2,700 1,250

13. Project References : BB 2006 – 2009 ID: T1‐03‐05502‐0490‐076095

T ‐ 179

GB ID : GBT1‐03‐05502‐0902‐076095

1. Project Title : Disaster Risk Reduction in Development (DRR – A)



4. Implementing Agency : a. Ministry of Home Affair b. Local Government of Nanggroe Aceh Darussalam (NAD)


6. Location : Nanggroe Aceh Darussalam

7. Objectives

This project is aiming at making disaster risk reduction as normal part of development process established in core functions of Aceh’s local government and their public and private partners especially in Aceh’s local community where the most effective and direct actions can be taken to reduce physical, economic, and social vulnerability to disasters. Specifically the objectives of project are following : a. Local Government Agencies of Aceh apply knowledge of development/disaster linkage

and incorporate DRR, mitigation and preparedness in local community planning process, development, disaster recovery and reconstruction throughout Aceh.

b. TDMRC‐UNSYIAH strengthen and integrated in Aceh’s DRR processes as key provincial provider of DRR product, services and knowledge (multi‐hazard risk assessments, maps, analysis and DRR methodologies) for local government Agencies and other users of Aceh.


A “Culture of Safety” and “Disaster Mitigation Know‐How” established among the people and institution of Aceh, through on‐going DRR Public Awareness programmes and by making DRR a part of all existing Teaching and Education Courses and Curricula

9. Activities


Locations


Units a. Output 1 :Institutional arrangement and enabling

environment established to facilitate participatory and concerted implementation of DRR measures

b. Output 2: Demonstration of gender sensitive projects implemented in selected locations to test and improve measures for reducing risk from natural disasters

NAD Local Government of NAD

T ‐ 180

GB ID : GBT1‐03‐05502‐0902‐076095


Locations


Units c. Output 3: TDMRC‐UNSYIAH strengthened to

provide science‐based information, service and knowledge assistance to the local government and other DRR proponents in implementing their DRR activities.

d. Output 4: DRR public awareness programmes implemented to promote a gender sensitive “Culture of Safety” among the people and institutions of Aceh

e. Output 5 : Project effectively and efficiently managed, monitored, evaluated, and audited.

10. Funding Source




Remarks

Ministry of Home Affair 600 600

NAD Government 3,700 3,700

TDMRC UNSYIAH 4,800 4,800

UNDP 900 900

UNDP

Total 10,000 10,000



Total

1,700 4,300 4,000 10,000



Services Construc ‐tions


a. Output 1 :Institutional arrangement and enabling environment established to facilitate participatory and concerted implementation of DRR measures

400 0 70 250 35

T ‐ 181

GB ID : GBT1‐03‐05502‐0902‐076095



Construc ‐tions


b. Output 2: Demonstration of gender sensitive projects implemented in selected locations to test and improve measures for reducing risk from natural disasters

250 0 40 90 50

c. Output 3: TDMRC‐UNSYIAH strengthened to provide science‐based information, service and knowledge assistance to the local government and other DRR proponents in implementing their DRR activities.

1,200 0 300 3650 300

d. Output 4: DRR public awareness programmes implemented to promote a gender sensitive “Culture of Safety” among the people and institutions of Aceh.

800 0 330 1,000 385

e. Output 5 : Project effectively and efficiently managed, monitored, evaluated, and audited.

650 0 40 70 90

Total 3,300 0 780 5,060 860


T ‐ 182

GB ID : GBT1‐01‐05502‐0902‐073091

1. Project Title : PNPM Green Kecamatan Development Program



4. Implementing Agency : Directorate General of Community Development, Ministry of Home Affair


6. Location : 10 Selected Province

7. Objectives a. Mainstreaming natural resources management issues into PNPM – Rural b. Increasing environmental awareness and related management capacity of communities

and government stake‐holders c. Disbursing block grants to fund investments in ‘green’ project at the kabupaten and

kecamatan level

8. Scope of Projects a. Community grant b. Technical Assistance for community

9. Activities



Units a. Block grants for micro hydro

power (MHP) schemes b. Block grants for natural resources

management (NRM) and/or renewable energy (RE) projects

c. Technical Assistance (consultants, facilitators, workshops, etc)

Selected Provinces Directorate General of Community Development





Remarks

Directorate General of Community Development

9,000 ‐ 9,000 Danida (Trust Fund PSF)

Total 9,000 ‐ 9,000



3,000 3,000 3,000 9,000

T ‐ 183

GB ID : GBT1‐01‐05502‐0902‐073091



a. Expert and Support Staff Service

3,000

b. Non‐personal Direct Cost 200 300

c. Maintenance and Development

5,500

Total 3,000 5,500 200 300


BB 2006 – 2009 ID: T1‐01‐05502‐0402‐073091

T ‐ 184

GB ID : GBT1‐03‐05502‐0903‐076095

1. Project Title : Nias Island Transition Programme (NITP)



4. Implementing Agency : Ministry of Home Affair


6. Location : Nias Island

7. Objectives To efficient and effective recover island of Nias.

8. Scope of Projects a. Completion of the transition processes from BRR to local government especially for the

key agencies at provincial and district levels are implemented in a timely, efficient and transparent

b. Local Government with the support of civil society resolve priority activities for the rehabilitation and reconstruction after the transition process

c. Integration efforts Disaster Risk Reduction into development activities in the future conducted by the Regional Government, including the recovery and reconstruction process

d. The project is managed, monitored, evaluated and audited effectively and efficiently

9. Activities



Units

Increasing the capacity of district government for ensuring the recovery process and manage the various local government responsibilities

Nias Island Ministry of Home Affairs

10. Funding Source




Remarks

Ministry of Home Affairs 3,890 ‐ 3,890 UNDP

Total 3,890 ‐ 3,890



1,600 1,200 1,090 3,890

T ‐ 185

GB ID : GBT1‐03‐05502‐0903‐076095



Services Constructions Goods Trainings Others a. Transition Support 400 b. Local Government and

Civil Society Capacity Building

750 700

c. Disaster Risk Reduction 600 300 100 d. Project Management 600 e. Miscellaneous 440

Total 2,350 300 100 700 440


T ‐ 187

Ministry of Forestry

T ‐ 189

GB ID :

1. Project Title : Forestry Sector Climate Change Related Program (Reducing Emission from Deforestation and Degradation (REDD))


3. Executing Agency : Ministry of Forestry

4. Implementing Agency : Secretariat General, Ministry of Forestry


6. Location : DKI Jakarta and 4 (four) representative provinces in regionalSumatera, Kalimantan, Sulawesi, Bali and Nusa Tenggara

7. Objectives Government agencies, local communities, civil society and private sector implement improved institutional and regulatory framework, approaches, methodologies, and services to promote conservation and sustainable development and reduction of greenhouse gas emissions from deforestation and forest degradation in selected districts.

8. Scope of Projects The Programme is supporting the implementation of the Ministry’s Strategic Plan and is meant to focus on measures for reducing greenhouse gas emissions in the forest area. Based on the future orientation towards programmed formation, the Indonesian government is to be given support for implementing avoids deforestation. The priority areas of the fund would be to: a. National forest sector reform improves institutional and regulatory framework towards

the implementation of sustainable forest management including REDD. b. Framework and capacities for the implementation of forest sector reform with specific

regard to reducing greenhouse gas emissions from deforestation and forest degradation improved and implemented in selected districts.

c. Government agencies, local communities, civil society and private sector use improved institutional framework and mechanism for the effective conservation and management of natural resources as well as for livelihood improvement of poor, forest dependent communities in selected districts.

9. Activities


Locations Project

Implementation Units a. Consulted the strategic plan 2010‐2014 with all

key stakeholders and refers to policies, strategies and measures to reduce greenhouse gas emissions in the forest sector.

b. Implemented regulatory and institutional framework for REDD in coordination with other donors.

DKI Jakarta Ministry of Forestry

T ‐ 190

GB ID :


Locations Project

Implementation Units c. Establishment of operational Forest Management

Units (FMU) for implementation of Sustainable Forest Management (SFM) at least in three sites.

d. Harmonize land use plan e. To create benefit from REDD demonstration

activities and related incentive mechanisms to local communities in selected districts.

DKI Jakarta Ministry of Forestry

10. Funding Source


(US $ 000) Local Funding(US $ 000)


Remarks

Secretariat General of Ministry of Forestry

30,000 3,000 33,000 Germany

Total 30,000 3,000 33,000


1st 2nd 3rd 4th 5th 6th 7th Total

5,500 6,000 6,000 5,000 5,000 3,500 2,000 33,000



a. NPMU Implementation 800 b. DPMU Implementation 2,700 c. Consultancy 3,000 d. Monitoring 2,800 e. Demo Activities 16,400 f. Physical Contingencies 2,500 g. Financial Contingencies 1,800 h. Miscellaneous 3000

Total 6,500 16,400 10,100

13. Project References : BB 2006 – 2009 ID:T1‐04‐02904‐0503‐075013

T ‐ 191


T ‐ 193

GB ID : GBT1‐04‐03205‐0900‐075014

1. Project Title : Arafuru and Timor Seas Ecosystem Action Programme (ATSEA)



4. Implementing Agency : Agency for Marine and Fisheries Research (AMFR), Ministry of Marine Affairs and Fisheries Indonesia


6. Location : Arafuru and Timor Seas

7. Objectives To ensure the integrated, cooperative, sustainable, ecosystem‐based management and use of the living coastal and marine resources, including fisheries and biodiversity of the Arafura and Timor Seas region, through the formulation and intergovernmental adoption and initial implementation of a Regional Strategic Action Programme (SAP) and Nation Action Programme (NAPs)

8. Scope of Projects a. Component 1:

Undertake trans‐boundary Diagnostic Analysis (TDA) study in the Arafura and Timor Seas.

b. Component 2: Development of SAP in relation to NAP containing prioritized national efforts

c. Component 3: Initial implementation of some SAP and NAP components.

d. Component 4: Regional cooperation through development of a formal mechanism in management of Marine and Fisheries Resources and strengthen ATSEF as an effective regional mechanism for the cooperative ecosystem based management of the Arafura and Timor Seas Regions

e. Component 5: Sustainable self‐financing mechanism through development of regional self‐financing mechanism

f. Component 6: Effective Project Coordination and Management

9. Activities


Locations Project

Implementation Units a. Component 1:

Undertake trans‐boundary Diagnostic Analysis (TDA) study in the Arafura and Timor Seas.

b. Component 2: Development of SAP in relation to NAP containing prioritized national efforts

Arafuru and Timor Seas

AMFR

T ‐ 194

GB ID : GBT1‐04‐03205‐0900‐075014


Locations Project

Implementation Units c. Component 3:

Initial implementation of some SAP and NAP components.

d. Component 4: Regional cooperation through development of a formal mechanism in management of Marine and Fisheries Resources and strengthen ATSEF as an effective regional mechanism for the cooperative ecosystem based management of the Arafura and Timor Seas Regions

e. Component 5: Sustainable self‐financing mechanism through development of regional self‐financing mechanism

f. Component 6: Effective Project Coordination and Management

10. Funding Source




Remarks

Ministry of Marine Affairs and Fisheries Indonesia

6,350 2,348 8,698 UNDP



Total

2,000 2,000 2,698 2,000 8,698 12. Funding Allocations


Services Constructions Goods Trainings Others Capacity building for ministry of Marine Affair and Fisheries

8,698

Total 8,698


T ‐ 195

GB ID : GBT1‐04‐03200‐0700‐08‐09‐065115

1. Project Title : Assistance for SMEs in Fish and Shrimp Industry



4. Implementing Agency : Directorate General for Fish Processing and Marketing, Ministry of Marine Affairs and Fisheries


6. Location : East Java, North Sumatera, Lampung, South Sulawesi, East Kalimantan, and Papua

7. Objectives a. To develop, produce, sale of marketing acceptable fishermen products to increase fisheries

income. b. To address problem on most fishermen who are living under the poverty line. c. Promoting to develop, produce, sale of valuable fisheries products taken account of

market needs.

8. Scope of Projects a. Providing facilities of production chains of the small‐ medium fisheries enterprises in

satisfying requirements of international standard, such as cold storage, packaging, labeling;

b. Setting‐up business incubator in production base areas. c. Building facilities and infrastructure of the business incubator for fisheries products. d. Setting up information networking among SMEs and between SMEs and other relevant

agencies, private sectors, industries and academics e. Developing production clusters of SMEs in given areas; f. Capacity building for fisheries business development:

1) increase SME knowledge on standard quality and safety requirements 2) increase SME capacity to promote their products 3) encourage technical and facilitate financial support for clustering small scale

processor activities to ensure long term viability. 4) strengthen the abilities of Indonesia’s small – medium scale fishermen and enterprises

in helping them to broaden and to improve their human resources

9. Activities


Locations Project

Implementation Units a. Facility/equipment installation b. Capacity building c. Research and surveying d. Institutional strengthening e. Fisheries infrastructure for monitoring,

controlling & surveillance

East Java, North Sumatera, Lampung, South Sulawesi, East Kalimantan, Papua

Directorate General for Fish Processing and Marketing

T ‐ 196

GB ID : GBT1‐04‐03200‐0700‐08‐09‐065115

10. Funding Source




Remarks

Directorate General for Fish Processing and Marketing

3,500 34 3,534 Japan (JICA)

Total 3,500 34 3,534



Total

3,534 3,534




Training and Expert 700 200

Equipment and other 900 1,500 234

Total 700 900 1500 200 234


BB 2006 – 2009 ID: T‐04‐03200‐0403‐065115

T ‐ 197

GB ID : GBT1‐04‐03200‐0901‐065124

1. Project Title : Capacity Building in Fisheries and Aquaculture



4. Implementing Agency : Ministry of Marine Affairs and Fisheries


6. Location : DKI Jakarta, Bali

7. Objectives a. To build competence in the fields of fisheries management (including stock assessment)

and aquaculture aiming at sustainable development of Indonesian marine resources b. To facilitate the implementation of specific capacity building activities in fisheries

management and aquaculture within the indicated time frame and within the budget

8. Scope of Projects In order to achieve the above mentioned objectives, the activities of the project will be focused on the following: a. Setting forth the terms and procedures for ʹCapacity Building in Fisheries and

Aquacultureʹ b. Extending the existing or including new Programme elements within the Programme, as

well as on reallocating funds within the Programme. 9. Activities



a. Training in bioacoustics Bali Marine Observation Research Center (BROK)

b. Participation in survey DKI Jakarta Secretary General c. Scientific Survey d. Development and validation of

numerical models

Bali BROK

e. Recording of catch landings Secretary General and Dir. Gen. Capture Fisheries

f. Workshop in fisheries management

Secretary General and Dir. Gen. Capture Fisheries, Marine and Fisheries Research Agency

g. Marine culture development h. National health program

Dir. Gen. Aquaculture

i. Aquaculture seminars

DKI Jakarta

Dir. Gen. Aquaculture & Secretary General

T ‐ 198

GB ID : GBT1‐04‐03200‐0901‐065124



j. Master Studies Overseas k. Short term courses in

Indonesia

Secretary General & Marine and Fisheries Human Resources Development Agency

l. Study tours Secretary General m. Project coordination and

auditing Secretary General and Inspectorate General

n. Project steering committee

DKI Jakarta

Secretary General

10. Funding Source




Remarks


770 ‐ 770 Norway

Total 770 ‐ 770



Total

770 770



Services Constructions Goods Trainings Others a. Training in bioacoustics 25 b. Scientific Survey 97 c. Development and

validation of numerical models

18

d. Recording of catch landings

22

e. Workshop in fisheries management

61

f. Marine culture development

130

T ‐ 199

GB ID : GBT1‐04‐03200‐0901‐065124



g. National health program

47

h. Aquaculture seminars 47 i. Master Studies 183

j. Short term courses 30

k. Overseas Study 25 l. Project coordination

and auditing 35

m. Project steering committee

35

n. Miscellaneous 15

Total 371 399

13. Project References : BB 2006 – 2009 ID: P‐04‐03200‐0403‐065124

T ‐ 200

GB ID : GBT1‐04‐03200‐0700‐08‐09‐065117

1. Project Title : Sustainable Indonesia Fisheries Product Competitiveness



4. Implementing Agency : Directorate General of Fish Processing and Marketing, Ministry of Marine Affairs and Fisheries


6. Location : East Java, North Sulawesi, Lampung, Southeast Sulawesi, North Maluku, Papua

7. Objectives

a. To strengthen National Centre of Quality in responsible for the development of National Fisheries Safety policy

b. To design sustainable Indonesia fisheries product competitiveness for implementing suitable fisheries management

c. To improve the standard required by consumers and standard of food safety in particular in the international market.


a. Plan formulation in developing sustainable Indonesia fisheries product competitiveness. b. Site selection and commodities selection for sustainable fisheries product competitiveness c. Development infrastructure for ensuring the effectiveness of monitoring, controlling and

surveillance of sustainable fisheries management d. Infrastructure development for post‐harvesting in monitoring, testing and controlling

fisheries product safety and quality e. Collaboration and consultation with research institutes and academic bodies for

promotion and information network for responsible management 9. Activities


Locations Project

Implementation Units a. Plan formulation;

b. Site selection and commodities selection for sustainable fisheries product competitiveness:

c. Developing infrastructure;

d. Infrastructure development for post‐harvesting in monitoring, testing and

East Java, North Sulawesi, Lampung, Southeast Sulawesi, North Maluku, Papua

Directorate General of Fish Processing and Marketing

T ‐ 201

GB ID : GBT1‐04‐03200‐0700‐08‐09‐065117


Locations Project

Implementation Units e. Collaboration and consultation with research

institutes and academic bodies East Java, North Sulawesi, Lampung, Southeast Sulawesi, North Maluku, Papua


10. Funding Source




Remarks


3,400 34 3,434 Japan (JICA)

Total 3,400 34 3,434



Total

1,534 1,900 3,434



Services Constructions Goods Trainings Others a. Training 400 b. Counterpart 700 c. Equipment 500 1,000 d. Expert 200 e. Training in Japan f. Others 234 400

Total 1,100 500 1,000 234 600


BB 2006 – 2009 ID: T‐04‐03200‐0403‐065117

T ‐ 202

GB ID : GBT1‐04‐03200‐0901‐065109

1. Project Title : Value Capture Fisheries



4. Implementing Agency : a. Agency for Marine and Fisheries Human Resources Development,

b. Directorate General of Capture Fisheries, and c. Directorate General of Marketing and Fisheries Processing,




7. Objectives

Development on marine and fisheries human resources development to support infestation prolongation


Human resources development and establishment of Centre of Excellent that follows the International Standard for the sustainable fisheries to maintain quality and health insurance of fisheries products. Scope and component of the project activity is divided into 5 phases a. Phase 1: The Introductions

In this phase, every partner / side will provide detail explanation related to the training program to the participants. At the end of the phase, training program that will be conducted is every program that are approved by all participants.

b. Phase 2: Orientation visit and Benchmarking visit c. Phase 3: Training for Lecturer of Jakarta Fisheries University and Harbour Officials

The training is about the fish capture method, fishing gear to maintain the fish stock, trainings on fish capture and handling method, and captured fisheries freshness.

d. Phase 4: Practice ( 1 January – 31 December 2010) In this phase, lecturers that are join the training expected to develop curriculum / syllabus of the study that will be implemented in Jakarta Fisheries University.

e. Phase 5: Establishment of Centre of Excellence Centre of Excellence will established and become an institution known in national and international on the field of fisheries product processing and fisheries quality.

T ‐ 203

GB ID : GBT1‐04‐03200‐0901‐065109

9. Activities



Units a. The introduction b. Orientation visit and Benchmarking visit c. Training for Lecturer of Jakarta Fisheries

University and Harbor Officials d. Practice e. Establishment of Centre of Excellence

DKI Jakarta Agency for Marine and Fisheries Human Resources Development, Directorate General of Capture Fisheries, and Directorate General of Marketing and Fisheries Processing,

10. Funding Source




Remarks


733 183 916 Netherlands

Total 733 183 916



Total

300 616 916



Services Constructions Goods Trainings Others a. Result I: Project Inception 20 150 b. Result II: Orientation visit

and Benchmarking visit 175

c. Result 3 : Training Framework

30 200

d. Result 4: Implementation Phase

25 180

e. Result 5: Centre of Excellent

36 100

Total 111 805


BB 2006 – 2009 ID: T‐04‐03200‐0403‐065109

T ‐ 205

Ministry of Finance

T ‐ 207

GB‐ID : GBT1‐06‐01500‐0901‐064144

1. Project Title : Capacity Building of Regulatory Compliance and Human Resources for the Capital Market


3. Executing Agency : Ministry of Finance

4. Implementing Agency : Indonesia Capital Market and Financial Institution Supervisory Agency (Bapepam‐LK)



7. Objectives

a. To increase the financial and operational autonomy of Bapepam‐LK further changes to the regulatory framework and capacity building;

b. To raise Indonesia’s growth rate and enhancing the economy’s resilience; c. To create more demands and supplies for capital market products and in developing

securitized market to enhance market liquidity; d. To reduce the risk of Non‐Bank Financial Institutions being used as conduits for money

laundering, regulations, supervision (capacity, enforcement powers, and sanctions), and capacity for compliance need to be strengthened to achieve parity with the banking sector. In this regard, adequate enforcement capacity;

e. To protect investors in the event of broker default.

8. Scope of Projects The capital markets regulatory authority, Bapepam‐LK has sought the expert support for a number of key activities identified for the next medium‐term action plan. Likewise, requests have been made by PT SMF (for mortgage insurance), Finance Companies and Guarantee Bureau, and General Insurance Association of Indonesia for their respective key medium‐term initiatives. The medium‐term initiatives were identified and developed through intense discussions and consultations the stakeholders. This program will also provide focused support for the implementation of selected reforms under the Program

9. Activities



Units a. Consultants b. Equipment c. Training, Seminars, and Conferences d. Miscellaneous Administration and

Support Costs e. Office Facilities f. Contingencies

DKI Jakarta Bapepam‐LK

T ‐ 208

GB‐ID : GBT1‐06‐01500‐0901‐064144

10. Funding Source




Remarks

Bapepam‐LK 1,000 ‐ 1,000 ADB

Total 1,000 ‐ 1,000



Total

500 500 1,000



Services Constructions Goods Trainings Others a. Consultants 515 b. Equipment 5 c. Training, Seminars, and

Conferences 85

d. Miscellaneous Administration and Support Costs

15

e. Office Facilities 50 250 f. Contingencies 80

Total 515 55 85 345


BB 2006 – 2009 ID: T‐06‐01500‐0101‐064144

T ‐ 209

GB‐ID : GBT1‐06‐01500‐0902‐064144

1. Project Title : Fostering Knowledge Partnership to Strengthen Indonesiaʹs Financial Early Warning System



4. Implementing Agency : Fiscal Policy Office, Ministry of Finance



7. Objectives

a. To develop a blueprint for a comprehensive financial early warning system (EWS) b. To Improve economic monitoring and policy response system c. To improve macroeconomic and financial stability once the blueprint has been fully

implementated

8. Scope of Projects a. Blueprint for a comprehensive EWS developed b. Strengthened and customized EWS c. Ministry of finance staff operating the enhanced EWS independently d. Strengthened regional partnerships on EWS

9. Activities


Locations Project

Implementation Units a. Consultants b. Training, seminars, and conference

DKI Jakarta Fiscal Policy Office

10. Funding Source




Remarks

Fiscal Policy Office, Ministry of Finance

500 ‐ 500 ADB

Total 500 ‐ 500



Total

250 250 500

T ‐ 210

GB ID : GBT1‐06‐01500‐0902‐064144



Services Constructions Goods Trainings Others a. Consultants 388 b. Training, seminars, and

conference 37

c. Miscellaneous Administration and Supporting Costs

25

d. Others (Contingencies) 50

Total 388 37 75


BB 2006 – 2009 ID: T‐06‐01500‐0101‐064144

T ‐ 211

GB‐ID : GBT1‐06‐01500‐0903‐064144

1. Project Title : Support for Local Government Finance and Governance Reform (LGFGR) II



4. Implementing Agency : a. Directorate General Fiscal Balance, Ministry of Finance (MOF) b. Ministry of National Development Planning/National

Development Planning Agency (BAPPENAS)



7. Objectives

a. to support the government in building institutional capacity in the development and implementation of a medium‐term reform agenda in regional government financing and governance;

b. to facilitate the achievement of delivery targets and commitments of the Second Local Government Finance and Governance Reform (LGFGR 2) policy matrix.

8. Scope of Projects Regional autonomy, financing, governance, service delivery, and capacity development

9. Activities


Locations


Units a. Extending the NAPFD to 2010 – 2014. Bappenas b. Designing and implementing a system of

forward estimates for intergovernmental transfers and shared revenues.

c. Developing and disseminating new regulations and guidelines for the specific allocation fund

d. Developing and implementing a targeted package of incentives and sanctions for selected intergovernmental transfers.

e. Supporting the early stages of devolution of the property tax.

MOF

f. Human and systems capacity building in the decentralization locations

DKI Jakarta

MOF & Bappenas

T ‐ 212

GB ID : GBT1‐06‐01500‐0903‐064144

10. Funding Source




Remarks

MOF & Bappenas 1,000 ‐ 1,000 ADB

Total 1,000 ‐ 1,000



Total

350 650 1,000




Technical Assistance 1,000

Total 1,000


BB 2006 – 2009 ID: T‐06‐01500‐0101‐064144

T ‐ 213


T ‐ 215

GB‐ID : GBT1‐03‐05900‐0901‐066187

1. Project Title : Extending Telecommunications in Rural Indonesia


3. Executing Agency : Ministry of Communication and Information Technology

4. Implementing Agency : Ministry of Communication and Information Technology


6. Location : Western Java, Banten, Lampung

7. Objectives

To establish pilot project deployments of Community Access Points (CAP) in a limited number of locations where public access to advanced communication is not currently available or affordable (but telecommunications network access is already in place)


Provision of CAP facilities to 222 disadvantaged rural district centers using output‐based scheme. A competitive tender will be organized to award a services contract, based on lowest subsidy bid received, to provide a stipulated number of either directly administered or franchised Communication Points across the whole pilot area.

9. Activities


Provision of CAP facilities

222 disadvantaged rural district in Western Java, Banten and Lampung

Directorate for ICT Empowerment, Ministry of Communication and Information Technology

10. Funding Source




Remarks


1,868 273 2,141 World Bank

Total 1,868 273 2,141



Total

749.35 963.45 428.20 ‐ ‐ 2,141

T ‐ 216

GB‐ID : GBT1‐03‐05900‐0901‐066187



Services Constructions Goods Trainings Others a. Development of CAP in

Western Java and Banten 638.82

b. Development of CAP in Lampung

901.27

c. Consulting Services 319.25 d. Incremental Operating Costs 282.70

Total 319.25 1,539.09 282.70


BB 2006‐2009 ID : T‐03‐05900‐1005‐066187

T ‐ 217


T ‐ 219

Agency for Research and Development GB‐ID : GBT1‐04‐05502‐0901‐075087

1. Project Title : Identification of Ecopolis Component in Term of Rethinking Principles of Urban Development in Indonesia



4. Implementing Agency : Agency and Research and Development, Ministry of Public Works



7. Objectives a. To understand the concept of ecopolis both in the academic reference and practical users’

perception. b. To develop policies regarding ecopolis based urban development.

8. Scope of Projects a. Studying various terms and concepts and definition of ecopolis. b. Study and coordination in developing policies regarding the implementation of the

ecopolis concept for urban development c. Field observation of ecopolis potential implementation in selected cities in Indonesia.

9. Activities


Units a. Research and development b. Design development c. Building people awareness d. Evaluation

DKI Jakarta Agency and Research and Development

10. Funding Source




Remarks

Agency and Research and Development

500 ‐ 500 Germany (KfW)

Total 500 ‐ 500



500 500

T ‐ 220

GB‐ID : GBT1‐04‐05502‐0901‐075087



a. Research and development

b. Design development c. Building people

awareness d. Evaluation

500

Total 500

13. Project References : BB 2006‐2009 ID: T1‐04‐05502‐0503‐075087

T ‐ 221

GB‐ID : GBT1‐04‐05502‐0902‐075087

1. Project Title : Development of Green Housing Model with Minimizing CO2 Emission as a Control Micro Climate Change



4. Implementing Agency : Agency for Research and Development, Ministry of Public Works



7. Objectives To develop a model of building technology and housing design that promotes sustainability in which ecological, social, and livelihood of setting are matters of consideration.

8. Scope of Projects a. Identification of domestic activities and perception on housing b. Identification of existing building design and production system through literature study

and field survey c. Identification of existing housing compound design (accessibility to public facility,

transportation system, greenery, utility system) d. Analysis on CO2 emission potential of existing building component production and

housing compound design e. Concept development of green housing design f. Scale‐up residential green building model g. Workshops and seminars h. Standard formulation

9. Activities



a. Consultancy b. DSA & Transport c. Laboratory & Construction Worksd. Equipment Supply e. Workshop/Seminar f. Others

DKI Jakarta Agency for Research and Development

10. Funding Source




Remarks

Agency for Research and Development


Total 500 ‐ 500

T ‐ 222

GB‐ID : GBT1‐04‐05502‐0902‐075087



230 115 155 500



a. Consultancy 135 b. DSA & Transport 90 c. Laboratory &

Construction Works 100

d. Equipment Supply 100

e. Workshop/Seminar 38

f. Others 37

Total 135 100 100 38 127


T ‐ 223

Directorate General for Highways GB‐ID : GBT1‐03‐03300‐0700‐09‐066212 1. Project Title : Capacity Building for Public‐Private Partnership (PPP) Operation 2. Project Type : Technical Assistance 3. Executing Agency : Ministry of Public Works 4. Implementing Agency : Directorate General for Highways, Ministry of Public Works 5. Duration : 48 months 6. Location : DKI Jakarta 7. Objectives

The project is to train government officials of the PPP related institutions to understand and work on the new scheme.


Training on: a. Setting up the PPP administration unit in Ministry of Public Works; b. Administrating, monitoring, and controlling the PPP toll road development project; c. Providing necessary support from the Government; d. Monitoring the private actors (developers and investors) in terms of integrity and

compliance; and e. Supervising the financial flows of PPP projects.

9. Activities

Activities Implementation Locations Project Implementation Units Trainings Jakarta Directorate General of Highways

10. Funding Source




Remarks


1,.370 ‐ 1.370 Japan (JICA)

Total 1,370 ‐ 1,370 11. Disbursement Plan


Total

300 370 350 350 1,370 12. Funding Allocations


Services Constructions Goods Trainings Others Trainings 1,370


BB 2006‐2009 ID: T‐03‐03300‐0408‐066212

T ‐ 224

GB‐ID : GBT1‐03‐03300‐0700‐08‐09‐066210

1. Project Title : Road Policy Advisor



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



7. Objectives

To establish and implement rational and efficient road policy with decentralization process and private sector involvement to be taken into consideration.


a. To provide advice and/or guidance on road sector issues and to assist formulation of road policy and projects.

b. To support on‐going studies and projects for their smooth implementation. 9. Activities

Activities Implementation Locations Project Implementation Units Technical Assistance Jakarta Directorate General for Highways

10. Funding Source




Remarks


1,000 ‐ 1,000 Japan (JICA)

Total 1,000 ‐ 1,000



Total

400 600 1,000



Development Study 1,000 Total 1,000

13. Project References : BB 2006‐2009 ID: T‐03‐03300‐0408‐066210

T ‐ 225

Directorate General of Human Settlement GB‐ID : GBT1‐04‐04300‐ 0902‐065586

1. Project Title : Capacity Development of 3R and Domestic Solid Waste Management System



4. Implementing Agency : a. Directorate General for Human Settlement (DGHS), Ministry of Public Works (MPW)

b. Ministry of the Environment


6. Location : Natonal wide

7. Objectives a. To reduce the amount of solid waste as part of the national policy b. To extend the life span of final disposal site c. To reuse recyclable solid waste d. To help the local economy e. To reduce social problems at final disposal site f. To increase the efficiency of solid waste management g. Improving competency of human resources involved in 3R


a. Development of national policy on 3R and domestic solid waste management systems b. Capacity Development of MPW and Ministry of the Environment

9. Activities


Locations Project

Implementation Units a. Develop action plan Provinces b. Develop technical guidance Jakarta c. Extend networking through coordination with

local government and socialization to communities

d. Train 3R facilitators

Provinces

DGHS, MPW and Ministry of the Environment

10. Funding Source




Remarks

DGHS, MPW and Ministry of the Environment

8,520 ‐ 8,520 Japan (JICA)

Total 8,520 ‐ 8,520

T ‐ 226



Total

2,000 3,000 3,520 8,520




Develop action plan, develop technical guidance, extend networking through coordination with local government and socialization to communities, train 3R facilitators

5,964

‐ ‐ 2,556

‐

Total 5,964 2,556


BB 2006‐2009 ID: T‐04‐04300‐0504‐065586

GB‐ID : GBT1‐04‐04300‐ 0902‐065586

T ‐ 227

GB‐ID : GBT1‐03‐03300‐0900‐066265

1. Project Title : Flood Management in Selected River Basins, PFR1



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


6. Location : Ciujung Ciliman, Jratun Seluna, Sampean, Progo Opak Oyo River

7. Objectives The project will prepare the proposed Multitranche Finance Facility (MFF) for Flood Management in Selected River Basins (FMSRB) in Indonesia.

8. Scope of Projects The overall scope of the assignment will include: (i) preparation of the Sector Roadmap for the MFF; (ii) preparation of the proposed MFF including the analysis of technical, economic and financial feasibility, and assessment of social and environmental safeguards; (iii) development of detailed activities to be financed under the first tranche of the MFF; and (iv) assisting the GOI to meet the project readiness criteria for the proposed investment program. The Sector Road Map defines (i) the strategic directions for the sector; (ii) its importance to growth, poverty reduction, and inclusiveness (or the extent to which it is a binding constraint); and (iii) the list of success factors for better performance. The road map needs detailed assessments of physical and nonphysical investments. These assessments highlight the main investment and non‐investment bottlenecks, risks, and mitigation measures. Such information then informs the strategic context, policy framework, and investment programs, as well as the interventions needed and their sequencing.

9. Activities



Units a. Detailed review of the reports

prepared under TA 4159‐INO: Flood Management in Selected River Basins,

b. Updating the sector analysis c. Gathering and collating existing

information on flooding in Java, conducting stakeholder workshops and meetings

d. Identifying and undertaking additional technical, economic, financial, social and environmental safeguard studies, including additional stakeholder consultations

West Java Directorate General of Water Resources

T ‐ 228

GB‐ID : GBT1‐03‐03300‐0900‐066265



Units e. Developing a climate change

adaptation strategy f. Preparaion of necessary

documentation for submission of the proposed MFF

West Java Directorate General of Water Resources

10. Funding Source




Remarks

Directorate General of Water Resources

1,000 200 1,200 ADB

Total 1,000 200 1,200



1,200 1,200



Development study 1,200

Total 1,200

13. Project References : BB 2006‐2009 ID: P‐03‐03300‐0404‐066265

T ‐ 229

GB‐ID : GBT1‐03‐03306‐0900‐076046 1. Project Title : Policy Advisor for Irrigation Management 2. Project Type : Technical Assistance 3. Executing Agency : Ministry of Public Works 4. Implementing Agency : Directorate General for Water Resources, Ministry of Public Works 5. Duration : 24 months 6. Location : National wide

7. Objectives Dispatch a policy advisor for irrigation management that supports the GOI in establishing the holistic strategy and institutional framework to implement the irrigation policy in Indonesia in a proper manner.

8. Scope of Projects a. A holistic strategy for the implementation of the new irrigation is drafted b. A master‐plan for irrigation asset management is drafted based on the strategy c. Implementation program and institutional framework are drafted based on the master‐

plan d. Capability of the policy implementation of the related Government staff is enhanced

9. Activities

Activities Implementation Locations Project Implementation Units Dispatch Advisor DKI Jakarta Directorate General for Water

Resources 10. Funding Source




Remarks


2,000 ‐ 2,000 Japan (JICA)

Total 2,000 ‐ 2,000 11. Disbursement Plan


Total

1,000 1,000 2,000 12. Funding Allocations


Services Constructions Goods Trainings Others Dispatch advisor 2,000


BB 2006‐2009 ID: T1‐03‐03306‐0403‐076046

T ‐ 230

Directorate General for Water Resources GB‐ID : T1‐03‐03306‐0900‐076049

1. Project Title : Technical Assistance for Capacity Building in Water Sector



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



7. Objectives The primary outcome of the project improved capacity development among water resources sector stakeholder. The impact of the TA will be to contribute to sustainable management of natural resources in Indonesia

8. Scope of Projects a. Regional water resources agency capacity development process strengthening b. Nationwide assessment of capacity building needs in water resources agencies c. Selective capacity development support activities to civil society water resources

stakeholder


Trainings Workshops Seminars

DKI Jakarta Directorate General for Water Resources

10. Funding Source




Remarks


850 75 925 ADB

Total 850 75 925



925 925



Training, Workshop, Seminar

925

Total 925


T ‐ 231


T ‐ 233

GB‐ID : GBT1‐05‐02300‐0901‐061528

1. Project Title : Basic Education Sector Programme






7. Objectives a. The overall objective of the Program is to contribute to poverty reduction in Indonesia

through policies and strategies for i) equitable access to high quality basic education; ii) improved quality and relevance of basic education; and iii) improved governance and accountability. An overhancing objective is to help promote policy dialogue, institutional and organizational reform that underpin policy implementation and help reduce provincial and district education performance disparitas

8. Scope of Projects a. The program will support Gol Renstra 2010/14 policies and strategies for achieving

education EFA/MDG’s, with a specific focus on : (i) Access : construction of junior secondary schools; (ii) Governance and Quality : leadership and management training for district officials and school principals; and (iii) Governance and Quality support the development of an analytical and capacity development partnership.

9. Activities



a. Construction of junior secondary schools

b. Leadership and management training

c. Support the development of an analytical and capacity development partnership

National wide Ministry of National Education




Total of Funding(US $ 000)

Remarks


655 ‐ 655 Australia (AusAid) European Union

Total 655 ‐ 655

T ‐ 234

GB‐ID : GBT1‐05‐02300‐0901‐061528



142.5 163.3 184.7 82.6 81.9 655



Sector budget support 629 Contribution of analytical and capacity development partnership

26

Total 26 629


T ‐ 235

GB‐ID : GBT1‐05‐02304‐0800‐09‐071057

1. Project Title : Enhancement of Global Carbon Sequestration Potential from Indonesian Tropical Forest (Phase II)



4. Implementing Agency : Bandung Institute of Technology



7. Objectives a. To demonstrate the existing rate and location of deforestation in Indonesia and its impacts

on climate condition; b. To demonstrate the benefit of carbon sequestration from Indonesian‐wide reforestation on

lessening the negative impacts of climate change; c. To develop the “blue print” of a reforestation company in which the main business line is

planning and managing reforestation program; d. To implement the reforestation program in selected priorities regions; e. To extend the implementation of reforestation program to other parts of Indonesia.


This project is divided into three phases: a. Phase I : Preliminary study b. Phase II : Development of reforestation program an company c. Phase III : Implementation of reforestation program

9. Activities


Locations


Units a. Preparation of solid baseline data for

benchmarking the achievement of reforestation program with 2007 data as the baseline

a. Projection of future carbon sequestration and its impacts on climate variability in Indonesia

b. Development of the blue print of the restoration company

c. Selection of three priority regions for implementing the reforestation program

Indonesia Regions Bandung Institute of Technology and Directorate General of Higher Education

T ‐ 236

GB‐ID : GBT1‐05‐02304‐0800‐09‐071057

10. Funding Source




Remarks

Directorate General of Higher Education, Ministry of National

200 ‐ 200 IDB, European Union

Total 200 ‐ 200



200 200

12. Funding Allocation Categories (US $ 000)


a. Salary 63 b. Consumable 29 c. Transport 66 d. Additional 42

Total 200


T ‐ 237

GB‐ID : GBT1‐05‐02300‐0901‐061529

1. Project Title : Higher Education Policy Advisor



4. Implementing Agency : Directorate General for Higher Education, Ministry of National Education (DGHE, MONE)



7. Objectives a. To assist the DGHE, MONE in formulating programs and projects to be carried out in

cooperation with International development agencies, reflecting DGHE’s needs and policies as well as agencies priorities and approaches

b. Coordinating the implementation of international cooperation programs and projects in higher education


a. Institutional and capacity building for an International cooperation unit in DGHE b. Development of ICT programs for higher educations institution

9. Activities

Activities Implementation Locations Project Implementation Units International expert DKI Jakarta DGHE, MONE





Remarks

DGHE, MONE 314 ‐ 314 Japan (JICA) Total 314 ‐ 314



Total

144 170 314



International expert 314 Total 314


BB 2006‐2009 ID: T‐05‐02300‐1006‐061529

T ‐ 238

GB‐ID : GBT1‐05‐02300‐0700‐09‐061308

1. Project Title : Higher Education Training on Developing Education Content for Mobile Learning



4. Implementing Agency : Directorate General for Higher Education, Ministry of National Education



7. Objectives Gaining the knowledge and skill to develop the contents of remote education by themselves (lecturer)

8. Scope of Projects Training on developing education consent for mobile learning


Lecturer and practice SAGA University MONE

10. Funding Source




Remarks

Directorate General for Higher Education

2,000 2,000 Japan (JICA)

Total 2,000 2,000



2,000 2,000



Lecturer/Practice Training 2,000

Total 2,000


T ‐ 239

GB‐ID : GBT1‐05‐02300‐0902‐061529

1. Project Title : Long‐term Training (C/P of PREDICT)





6. Location : Surabaya, East Java

7. Objectives

To strengthen the ITS research abilities and human resources capability 8. Scope of Projects

a. Dispatch of international expert b. Training and graduate studies c. Research activity funding

9. Activities

Activities Implementation Locations Project Implementation Units a. Dispatch of international

expert b. Training and graduate studies c. Research activity funding

Surabaya ITS

10. Funding Source




Remarks

ITS 215 ‐ 215 Japan (JICA) Total 215 ‐ 215



Total



Services Constructions Goods Trainings Others a. Dispatch of international expert b. Training and graduate studies c. Research activity funding

215


BB 2006‐2009 ID: T‐05‐02300‐1006‐061529

T ‐ 240

GB‐ID : GBT1‐05‐02300‐0903‐061529

1. Project Title : Polytechnics Education Development Sector Project



4. Implementing Agency : Directorate General of Higher Education (DGHE)


6. Location : Jakarta

7. Objectives To assist the Government in preparing Polytechnics Education Development Sector Project leading to sustainable economic growth, poverty reduction, and employment on the basis of social and geographical education equity. Outcome of the proposed Project will include: a. Increased access to polytechnic education through expansion of selected existing

institutions b. Enhanced capacity of selected/existing polytechnics c. Certified programs of polytechnics with international standards d. Greater role for private polytechnics in provisions of relevant training e. Improved quality, efficiency, and relevance of instructions through facility and equipment

development, and technical teachers and managerial staff development

8. Scope of Projects a. Restructuring and modernization of the existing curriculum b. Establishments of polytechnic’s facilities c. Improving the quality of existing staff

9. Activities


Locations


Units a. Review existing polytechnics education system,

asses its strength, weaknesses, and opportunity for further development

b. Review current employment opportunity of skilled‐level employees in the job market

c. Recommend policies and actions for the strengthening of polytechnic education

d. Formulate a project design to strengthen polytechnic education

e. To undertake consultation with key stakeholder in polytechnic education

Jakarta Directorate of General Higher Education

T ‐ 241

GB‐ID : GBT1‐05‐02300‐0903‐061529

10. Funding Source




Remarks

ADB & DGHE 1,000 ‐ 1,000 ADB

Total 1,000 ‐ 1,000



1,000 ‐ ‐ ‐ ‐ 1,000



TA consultant & management

850 150

Total 850 150


T ‐ 243

Ministry of Trade

T ‐ 245

GB‐ID : GBT1‐05‐09004‐0901‐074058

1. Project Title : The Project on Service Improvement of NAFED as a Major Trade Promotion Organization in Indonesia


3. Executing Agency : Ministry of Trade

4. Implementing Agency : National Agency for Export Development (NAFED)



7. Objectives To strengthen export development services by NAFED.

8. Scope of Projects a. Training courses on market intelligence, product development, and export promotion

activities b. Training courses on improving management efficiencies of export promotion organization


a. Export information services b. Export promotion service c. Export products developmentd. Export training service

DKI Jakarta NAFED

10. Funding Source




Remarks

NAFED 3,518 ‐ 3,518 Japan (JICA)

Total 3,518 ‐ 3,518



910 1,408 1,200 3,518



Capacity building for NAFED 3,518

Total 3,518


T ‐ 246

GB‐ID : GBT1‐05‐09004‐0801‐09‐074058

1. Project Title : Trade and Support Programme II


3. Executing Agency : Ministry of Trade

4. Implementing Agency : Ministry of Trade, Ministry of Industry, Ministry of Agriculture, Ministry of Fisheries, BSN, KAN



7. Objectives To facilitate a further integration of Indonesia into the international trade system. The specific objectives of the programme are: to improve coordination and transparency in the process for formulation and implementation of trade policy; to upgrade the quality infrastructure that supports Indonesia’s access to international markets, and to strengthen the capacity of Indonesian business associations to promote the internationalization of their members and the openness of the Indonesian economy.

8. Scope of Projects a. Integrated trade policy b. Export quality infrastructure c. Capacity building of business associations

9. Activities


Locations


Units

Integrated trade policy: Technical assistance to strengthen the capacity of MOT

and relevant stakeholders to formulate trade policy for improvement of export quality infrastructure

Support the strengthening of the dialogue between MOT

TA to support the clarification of roles and responsibilities of different agencies involved in export quality infrastructure

Ministry of Trade

Export quality infrastructure: TA to develop and implementation action plans to

strengthen the capacity of export quality infrastructure agencies

TA to facilitate the access of Indonesian SMEs yo up‐to‐date technical conformity assessment and recognized testing and certification

TA improve the quality of testing laboratories

DKI Jakarta

MOT, MOF, MMAF, BSN, KAN

T ‐ 247

GB‐ID : GBT1‐05‐09004‐0801‐09‐074058


Locations


Units

TA to operate and maintain installation of laboratory equipment with accordance to EU trade policy

Capacity building of Business Associations/Civil society on management and export skills, improvement

DKI Jakarta

10. Funding Source




Remarks

MOT, MOF, MMAF, BSN, KAN 20,528 ‐ 20,528 European Union

Total 20,528 ‐ 20,528



5,000 5,000 5,000 5,528 20,528



a. Technical Assistance 12,191 b. Training Logistic 1,162 c. Study Tours/International

Travel 839

d. Studies and Publication 387 e. Monitoring and

Evaluation 194

f. Auditing 194 g. Equipment 2,324 h. Operating Cost 452 i. Information 258 j. Contingencies 646

k. Others 1,162

Total 13,685 2,324 2,001 2,518


T ‐ 249


T ‐ 251

Directorate General of Land Transportation GB‐ID : GBT1‐03‐02200‐0800‐09‐066372

1. Project Title : Integrated Public Transportation Master Plan for the Bandung Metropolitan Area



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


6. Location : Bandung, West Java Province

7. Objectives a. To establish of urban transportation policy b. To formulate public transportation master plan c. To prepare funding schemes for public transportation system development d. To set‐up institutional and to specify the role of each level of government.

8. Scope of Projects a. Review the current master plan, blue print, and strategic plan for related institution,

ministries etc, that responsible in land transportation sub‐sector for Bandung Metropolitan Area.

b. Review past and recent studies that focused on the Land Transport Sub‐Sector Development Plan.

c. Formulating a comprehensive general plan in central, regional, and local government level for harmonizing and synchronizing in policy framework (as macro plan) and will consist of: 1) Policy framework on Land Transport Development General Plan with synchronizing

to Mid Term Development Plan of Transportation Sector. 2) Policy framework on safety management for each land transport mode.

d. Formulating implementing plan for short term/immediate plan, mid term and long term development plan for the materialization of the above general plan.

e. Strategy and program for integrated land transport development plan. f. Project identifications and project screening for immediate, short term, mid term, and long

term development plan. g. Feasibility study for high priority for sub‐project selected.

9. Activities



Development study

Bandung Directorate General of Land Transportation, Ministry of Transportation

T ‐ 252

GB‐ID : GBT1‐03‐02200‐0800‐09‐066372

10. Funding Source




Remarks

Directorate General for Land Transportation

1,000 ‐ 1,000 France

Total 1,000 ‐ 1,000



300 300 400 1,000



Dev elopement Study 1,000

Total 1,000


T ‐ 253

GB‐ID : GBT1‐03‐02200‐0700‐08‐09‐066334‐07

1. Project Title : Program for Improvement of Transport System in Medium‐Sized Cities



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



7. Objectives

a. To establish of urban transportation policy in medium cities b. To formulate public transportation master plan c. To prepare funding schemes for public transportation system development d. To set‐up institutional and to specify the role of each level of government


a. Development study b. Training

9. Activities

Activities Implementation Locations Project Implementation Units a. Development Study b. Training

National wide Directorate General for Land Transportation

10. Funding Source




Remarks

Directorate General for Land Transportation

5,000 5,000 Germany (GTZ)

Total 5,000 5,000 11. Disbursement Plan


Total

3,000 2,000 5,000 12. Funding Allocations


Services Constructions Goods Trainings Others a. Development study 4,000

1) Training 1,000

Total 4,000 1,000 13. Project References :

BB 2006‐2009 ID: T‐03‐02200‐0408‐066334‐07

T ‐ 254

GB‐ID : GBT1‐03‐02200‐0901‐066344‐07

1. Project Title : Port Security Management Project (Phase II)



4. Implementing Agency : Directorate General of Sea Transportation (DGST), Ministry of Transportation



7. Objectives

1) To assist DGST to make a new regulation in accordance with the amendment of the Shipping Law in which International Ship Port Security (ISPS) will be included.

2) To give technical transfer to Indonesia Port Administration

3) Plan‐Do‐See System including Port Facility Security Assessment (PFSA) and Port Facility Security Plan (PFSP) to Indonesian Port Administration.

4) To examine curriculums of systematic and integrated training for DGST, PELINDO, and local government staff in charge

5) To assist DGST to renew PFSPs.


a. Enforcement of Port Security System and Administration body b. Enhance Plan‐Do‐See System including Port Facility Security Assessment (PFSA) and Port

facility Security Plan (PFSP) c. Revision the curriculums of Trainings for DGST, PELINDO, and local government staff in

charge 9. Activities


Development Study National wide Directorate General of Sea Transportation

10. Funding Source




Remarks


9,500 ‐ 9,500 Japan (JICA)

Total 9,500 ‐ 9,500



4,750 4,750 9,500

T ‐ 255

GB‐ID : GBT1‐03‐02200‐0901‐066344‐07




Consulting services 8,500 1,000

Total 8,500 1,000


BB 2006‐2009 ID: P1‐03‐02200‐0408‐066344‐07

T ‐ 256

GB‐ID : GBT1‐03‐02200‐0700‐08‐09‐066342

1. Project Title : Strengthening Maritime Safety and Security Especially for Anti Piracy and Anti Maritime Terrorism



4. Implementing Agency : Directorate General of Sea Transportation, Ministry of Transportation


6. Location : National Wide

7. Objectives a. To ensure maritime security especially in the Strait of Malacca. b. To reduce the number of pirate attack against ships in Indonesia territorial waters. c. To provide a system to prevent piracy armed robbery, and maritime terrorism. d. To provide equipments and facilities of 11 public ports facilities to comply ISPS Code

8. Scope of Projects Preliminary Report, Intermediate Report, Interim Draft Final Report, and Final Report

9. Activities

Activities Implementation Locations Project Implementation Units Development Study National Wide Directorate General of Sea Transportation

10. Funding Source




Remarks



Total 440 ‐ 440



220 220 440



Consulting Services 440 Total 440


T ‐ 257

Directorate General of Civil Aviation GB‐ID : GBT1‐03‐02200‐0801‐09‐066355

1. Project Title : Introduction of New CNS/ATM System


3. Executing Agency : Ministry of Transportations

4. Implementing Agency : Directorate General of Civil Aviation, Ministry of Transportations


6. Location : Central Office Jakarta

7. Objectives

To assist Directorate General of Civil Aviation (DGAT) in implementing New Communications, Navigation Surveillance/Air Traffic Management (CNS/ATM) System based on International Civil Aviation Organization (ICAO) Standard.


Expert in DGAT to help in the area of CNS/ATM

9. Activities


Expertise Jakarta DGAT

10. Funding Source




Remarks

DGAT 200 ‐ 200 Japan (JICA)

Total 200 ‐ 200




200 200




Expertise 200

Total 200


BB 2006 ‐ 2009 ID: T‐03‐02200‐0408‐066355

T ‐ 258

GB‐ID : GBT1‐03‐02205‐0901‐076070

1. Project Title : Project for Improvement on Aviation Safety Policy



4. Implementing Agency : Directorate General of Civil Aviation (DGCA) To collaborate with National Transportation Safety Commission (NTSC)



7. Objectives

To improve Aviation Safety in Indonesia


To improve a. Aviation Safety and Security regulation complying with ICAO standard b. SMS for ATS and Airport operation c. Enforcement of Human Resource Development for new CNS/ATM d. Implementation of new CNS/ATM project e. Investigation skill of aircraft accident investigations f. Aircraft Accident Investigation reports

9. Activities


Technical Assistance

Jakarta Directorate General of Civil Aviation (DGCA) to collaborate with National Transportation Safety Commission (NTSC)

10. Funding Source




Remarks

DGCA & NTSC 3,300 ‐ 3,300 Japan (JICA)

Total 3,300 ‐ 3,300




600 700 700 700 600 3,300

T ‐ 259

GB‐ID : GBT1‐03‐02205‐0901‐076070




Development study 3,300

Total 3,300


BB 2006 ‐ 2009 ID: T1‐03‐02205‐0408‐076070

T ‐ 260

GB‐ID : GBT1‐03‐02200‐0801‐09‐066529

1. Project Title : Project for Strengthening Capacity on Ensuring Safe and Efficient Aircraft Operations


3. Executing Agency : Ministry of Transportations

4. Implementing Agency : Directorate General of Civil Aviation, Ministry of Transportation



7. Objectives To enforce supervision capacity for ensuring safety of air carrier operation.

8. Scope of Projects a. Expertise b. Seminar/Workshop

9. Activities


a. Expertise b. Seminar/Workshop

Jakarta National Transportation Safety Committee

10. Funding Source




Remarks

National Transportation Safety Committee


Total 721 ‐ 721



300 421 721



a. Expertise 350 b. Seminar/Workshop 371

Total 721

13. Project References : BB 2006 ‐ 2009 ID: T‐03‐02200‐0408‐066529

T ‐ 261

Directorate General of Railways GB‐ID : GBT1‐03‐02200‐0700‐08‐09‐066364

1. Project Title : Bandung Urban Railway Transport Development, Electrification Padalarang ‐ Cicalengka Line (Phase I: Engineering Services)



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


6. Location : Bandung‐Cicalengka Line

7. Objectives

a. To enhance the quality of urban/commuter railway services in Padalarang Cicalengka line, while improving the connectivity/accessibility of intercity train services from/to Bandung.

b. To reduce the environmental impacts or pollutions due to emmisions from the roads as well as current operations of rail‐vehicles through electrification of the Padalarang ‐ Cicalengka line.

c. To support the conservation/saving the use of non‐renewable energy by the use of electricity in Bandung urban/commuter railway operation.


a. Detail Engineering Design of Construction b. Tender Assistance.

9. Activities


Locations Project

Implementation Units a. Detail Engineering Design of Construction Bandung b. Tender Assistance DKI Jakarta


10. Funding Source




Remarks


10,000 1,500 11,500 France

Total 10,000 1,500 11,500



Total

7,245 4,255 11,500

T ‐ 262

GB‐ID : GBT1‐03‐02200‐0700‐08‐09‐066364



Services Constructions Goods Trainings Others a. Detail Engineering Design

of Construction 9,775

b. Tender Assistance 1,725

Total 11,500


BB 2006‐2009 ID: P‐03‐02200‐0408‐066364

T ‐ 263


T ‐ 265

GB‐ID : GBT1‐01‐01900‐0901‐064375‐07

1. Project Title : SME Human Resources Development under Economic Crisis


3. Executing Agency : Ministry of Industry

4. Implementing Agency : Agency for Research and Development of Industry, Ministry of Industry



7. Objectives a. To assess the current condition of Indonesia shipbuilding industries, and their

maintenance and shipbuilding capability throughout the country. b. To assess the current: component supply chain and manufacturing capability. c. To study the possibility of establishing Indonesia Ship Design Center.


The scope of project is to develop and contribute the SMEs after economic crisis 9. Activities



a. Training for trainers Center for Education and training, MOI

b. In‐Country Training Management and Technology Improvement for SMEs in Indonesia

Center for R&D under MOI

c. Survey on Regional policy measures in 33 provinces

National wide

Local Government, Regional Offices for Trade and Industry

10. Funding Source

Implementing AgencyForeign Funding



Remarks

Ministry of Industry 11,500 ‐ 11,500 Japan (JICA)

Total 11,500 ‐ 11,500



Total

11,500 11,500

T ‐ 266

GB‐ID : GBT1‐01‐01900‐0901‐064375‐07




Field study & trainings 11,500

Total 11,500


BB 2006‐2009 ID: P1‐01‐01900‐0407‐064375‐07

T ‐ 267

Ministry of Agriculture

T ‐ 269

GB‐ID : GBT1‐05‐01800‐0901‐065405

1. Project Title : Immediate Support for Improving Resilience of Agriculture Based Livelihood and Enhanced Food Security Response in East Nusa Tenggara (NTT) Province


3. Executing Agency : Ministry of Agriculture

4. Implementing Agency : a. The Agency for Food Security and Agricultural Extension in NTT Province

b. Food Security Office, East Sumba District c. Food Security and Agriculture Extension Office in North West

Sumba


6. Location : East Nusa Tenggara (NTT)

7. Objectives

Principal Objective: To improve the resilience of vulnerable households to better withstand shocks that cause food insecurity in key districts of NTT Province, Indonesia. Specific Objective : To mitigate the impacts of multiple shock on food security in NTT Province through support of farm activities and better planning, monitoring and response by farming communities and local authorities.


a. Livelihoods – based food security and nutrition analysis completed for seven targeted most vulnerable districts and two high quality food security and nutrition strategies mainstremed into the government planning and budgeting processes of Sumba districts;

b. at Least 7.5000 vulnerable farming households engaged and supported in activities to improve resilience to factors that threaten food security, with a focus on local seed and crop production, water management, household/post harvest storage.

9. Activities


Locations Project

Implementation Units a. Assess the planning and operational

capacities at district, sub‐district and community levels through a participatory capacity assessment.

b. On the basis of the ongoing joint analysis, work with the key actors to develop comprehensive district food security and nutrition strategies which address causes and effects of food and nutrition insecurity as reported in the assessment.

7 priority districts of NTT

Food Security Agencies

T ‐ 270

GB‐ID : GBT1‐05‐01800‐0901‐065405


Locations


Units c. Undertake a consultation to ensure that the activities

undertaken under result 2 are well integrated with other complementary activities being undertaken or planned by other actors to maximize impact in support of the goals of the district strategies.

d. Work with district government to develop a program for the strategies and integrate this with the relevant 2009 – 10 budget submissions.

e. Prepare and implement advocacy messages on the strategy targeting key decision makers at district, province and national level

f. Organize donor meetings / conference as appropriate and disseminate funding proposals.

g. Support local Farmer Groups through the provision of agriculture inputs appropriate to local conditions to build resilience to food security threats

h. Provision of technical assistance to 60 Farmer Groups (1,500 HH) with high quality composite maize for seed production to support provincial government efforts to increase food production

i. Provide training to Farmer Facilitators (extension agents, community leaders, local teachers, progressive farmers, etc.) to support local Farmer Groups’ implementation of strategies and response that build resilience to food security threats, appropriate to local conditions, constraints and opportunities.

j. Provide training to Farmer Groups in organization/administration skills and simple book keeping, development of business/activity plans, as well as technical training on plant production (vegetables and banana); water and soil management; maize seed production; silos management and the concept of community disaster preparedness.in each of the two target districts

k. Implement impact monitoring and evaluation methods, tools and techniques and conduct preliminary (before support) and final (after support) assessment to identify the most efficient and effective innovations and initiatives, and document lessons learned and recommendations for follow‐up action in the NTT Province

7 priority districts of NTT

Food Security Agencies

T ‐ 271

GB‐ID : GBT1‐05‐01800‐0901‐065405

10. Funding Source




Remarks

Food Security Agencies 785 785 FAO

Total 785 785



Total

785 785




a. Salaries Profesional 21

b. Consultants 185

c. Contracts 138

d. Locally Contracted Labour 3

e. Travel and DSA 74

f. Expendable Procurement 228

g. Non‐Expendale Procurement

15

h. Technical Support Services 22

i. General Operating Expenses 39

j. Visibility cost 9

k. Indirect Cost (max 7%) 51

Total 408 243 74 60


BB 2006‐2009 ID: T‐05‐01800‐0403‐065405

T ‐ 272

GB‐ID : GBT1‐05‐01800‐0801‐09‐065405

1. Project Title : Improvement of Countermeasure on the Productive Diseases of Dairy Cattle



4. Implementing Agency : Directorate General of Livestock Services, Ministry of Agriculture


6. Location : West Java

7. Objectives

a. Improvement the technology of veterinary practice and dairy farming management system through the application for the small scale dairy farmers

b. Implementation the training programs for veterinary practice of local veterinary as well as paravet practitioner from dairy cooperative and extension workers for dairy farming

c. Dissemination of the veterinary practice technology and dairy farming management through the on‐farming training by collaboration with local dairy cooperative training activities with self management system for the future operation


a. Training b. Capacity Building c. Dissemination

9. Activities


Locations Project

Implementation Units a. Formulate the training program for veterinary

practice and dairy farming management according to need survey of dairy farming problems;

b. Support the implementation of veterinary practice for dairy farming and dairy farming management;

c. Support to disseminate the veterinary practice technology and skill for dairy farming and dairy farming management by on‐farm training in the collaboration with the local dairy cooperative

West Java Directorate General of Livestock Services, Ministry of Agriculture

T ‐ 273

GB‐ID : GBT1‐05‐01800‐0801‐09‐065405

10. Funding Source




Remarks

Directorate General of Processing and Marketing for Agricultural Product


Total 800 ‐ 800



Total

400 400 800




Capacity Building, trainings, and dissemination

800

Total 800


BB 2006‐2009 ID: T‐05‐01800‐0403‐065405

T ‐ 274

GB‐ID : T‐04‐01800‐0701‐09‐065535

1. Project Title : Livestock Development Policy Advisor



4. Implementing Agency : Directorate General for Livestock Services, Ministry of Agriculture



7. Objectives

a. Obtaining data and information as a source of national breeding system formulation under decentralization era

b. Learning a modern breeding technique that possibly applied in Indonesia c. Comparing the implementation of breeding policy Indonesia with other countries


Study to overseas about livestock development 9. Activities

Activities Implementation Locations Project Implementation Units Study and trainings overseas Overseas Secretariat, DGLS

10. Funding Source




Remarks

Directorate General for Livestock Services

300 300 Japan (JICA)

Total 300 300 11. Disbursement Plan


Total



Services Constructions Goods Trainings Others Study and training overseas 300


BB 2006‐2009 ID: T‐04‐01800‐0403‐065535

T ‐ 275

GB‐ID : GBT1‐04‐01800‐0900‐065534‐07

1. Project Title : Standardization and Quality Control for Horticulture Production of Indonesia



4. Implementing Agency : Directorate General for Horticulture, Ministry of Agriculture


6. Location : West and East Java

7. Objectives

a. To strengthen implementation for fruit flies control in Indonesia to meet international standard

b. To improve and strengthen capacity building in order to reduce pre and post harvest losses.


a. Implementation for fruit flies control in Indonesia b. Improving and strengthening capacity building in order to reduce pre and post harvest

losses 9. Activities


Locations Project

Implementation Units a. Identification of location and project socialization b. Field Survey c. Study on eco‐biology of fruit flies on mango d. Laboratory equipment and supplies e. Fruit fly control f. Dispatch Experts g. Monitoring and evaluation h. After care

West and East Java

Directorate General for Horticulture, Ministry of Agriculture

10. Funding Source




Remarks

Directorate General for Horticulture

2,600 2,600 Japan (JICA)

Total 2,600 2,600

T ‐ 276

GB‐ID : GBT1‐04‐01800‐0900‐065534‐07



Total

800 1,800 2,600



Services Constructions Goods Trainings Others a. Capacity Building 1,400 b. Laboratory equipment 500 c. Dispatch Experts 600 d. Monitoring and evaluation

after care 100

Total 600 500 1,400 100


BB 2006‐2009 ID: T1‐04‐01800‐0403‐065534‐07

T ‐ 277

GB‐ID : GBT1‐04‐01800‐ 0901‐065420

1. Project Title : Strategy for Improving the Rice Post Harvest System in Indonesia



4. Implementing Agency : Directorate General for Livestock Service, Ministry of Agriculture



7. Objectives To support achievement of increasing national rice availability by 2.0 million tones/annum in 2009 and achieving comparable additional increases in subsequent years which will be accomplished through increasing the efficiency of the rice post harvest sector, involving operations such as handling, drying, storage and processing, as well as capacity building of the key actors i.e. farmers and extension worker, in the post harvest sector

8. Scope of Projects a. To indentify and analyse main factor of post harvest losses b. To build capacity of extension workers, famers, traders and millers in post harvest

management of the rice sector through training programmes, development of resource material, and creation of an awarness, creation campaign.

c. TO revie, test and validate improved rice post harvest technologies with farmers and extensions workers.

d. To prepare project document for a medium‐term programme on sustainable post harvest actions that will scale‐up and replicate the activities of the current TCP

9. Activities

Activities Implementation Locations Project

Implementation Units a. Consultant b. Contracts c. Travel d. Training e. Expendable equipment f. Non Expendable equipment g. Technical support Services

Directorate General of Product Processing and Marketing

Jakarta

10. Funding Source




Remarks

DG of product Processing and Marketing

429 429 FAO

Total 429 429

T ‐ 278

GB‐ID : GBT1‐04‐01800‐ 0901‐065420



Total

200 229 429



Services Constructions Goods Trainings Others a. Consultant 100 b. Capacity building 250 c. Others 79

Total 100 250 79


BB 2006‐2009 ID: T‐04‐01800‐0403‐065420

T ‐ 279

Commission for Supervision of Business Competition

T ‐ 281

GB‐ID : GBT1‐02‐11400‐0901‐062446

1. Project Title : Project for Competition Policy (Phase II)


3. Executing Agency : Commission for Supervision of Business Competition (KPPU)

4. Implementing Agency : Commission for Supervision of Business Competition



7. Objectives Enhancement of the implementing of competition law and policy

8. Scope of Projects a. Training b. Seminar/Workshop c. Internship d. Research

9. Activities


Locations Project

Implementation Units a. Development of Competition Policy And Law.

The activities will be based on KPPU’s activities in developing the competition law and producing guidelines to support the enactment of Law No.5/1999.

b. Capacity Building of KPPU Within this activity, the main goal is to develop the human resources of KPPU in implement the law. The activities also done inline with stakeholders of KPPU;

1) Advance Level Training

2) General Training

3) Daily Training

4) In Country Training

5) Internship.

6) Postgraduate Scholarship

c. New Issues Studies

1) Research

2) Dissemination

DKI Jakarta KPPU

T ‐ 282

GB‐ID : GBT1‐02‐11400‐0901‐062446

10. Funding Source

Implementing Agency




Remarks

KPPU 3,850 3,850 Japan (JICA)

Total 3,850 3,850



Total

1,500 1,350 1,000 3,850



Services Constructions Goods Trainings Others Capacity building 3,850

Total 3,850


BB 2006 – 2009 ID: T‐02‐11400‐0401‐062446

T ‐ 283

Indonesian Institute of Sciences

T ‐ 285

GB‐ID : GBT1‐04‐07900‐0800‐09‐065452

1. Project Title : Establishing Research Laboratory for Energy, Environment, and Natural Substances


3. Executing Agency : Indonesian Institute of Sciences (LIPI)

4. Implementing Agency : Research Center for Chemistry, Indonesian Institute of Science


6. Location : Serpong, Tangerang

7. Objectives

Collecting information about sustainable‐energy‐related research program and Indonesian potential resources by serial scientific method and analyzing the data for being very valuable based information in order to determining research priority in sustainable energy development.


The scope of this project will relate to collecting these following data: a. Existing energy source that had already developed in Indonesia b. Existing research result and on going research for potential energy source that available in

Indonesia and level of technology acceptance to local society and local environment if this potential energy source was used.

c. Existing research result and on going research in developing energy source utility and sustainability in Indonesia and level of technology acceptance of the results to local society and local environment.

d. Opinion and suggestion from researcher in Indonesia for research priorities in energy resource development

e. Global trend in energy resource development 9. Activities


Units a. Collecting data from National

and International publications Research Centre for Chemistry LIPI.Puspiptek Serpong

Research Centre for Chemistry LIPI. Puspiptek Serpong

b. Survey and Interview Surabaya, Jakarta, Jawa barat, Riau, Palembang, Medan, Banjarmasin, Palangkaraya Manado, Kupang

Research Centre for Chemistry LIPI. Puspiptek

T ‐ 286

GB‐ID : GBT1‐04‐07900‐0800‐09‐065452

10. Funding Source




Remarks

LIPI 3,000 14 3,014 Korea (KOICA)

Total 3,000 14 3,014



3,014 3,014



a. Collecting data from National and International publications

500

b. Human Resource Development

1.014

c. Survey and Interview 1,000 d. Analyzing data 500

Total 3,000


T ‐ 287


T ‐ 289

GB‐ID : GBT1‐02‐04000‐0901‐064458

1. Project Title : Sustainable SMEs Growth through Improved Services and Competitiveness


3. Executing Agency : Ministry of Cooperatives and Small and Medium Enterprises

4. Implementing Agency : Ministry of Cooperatives and Small and Medium Enterprises



7. Objectives

a. Improving the capacity of independent Business Development Services – Providers (BDS‐Ps) private sector to provide accessible, quality, and sustainable services to Small and Medium Enterprise (SMEs), according to SMEs’ needs and market changes

b. Increasing SMEs’ capacity in producing eco‐friendly products (clean products), particularly through practicing energy efficient principles (clean technologies) and high awareness for any environmental impacts

c. Improving the competitiveness of SMEs’ products and services through implementation of quality management system that supports efficency and productivity.


a. Identifying potential BDS‐Ps in selected provinces, and selecting potential SMEs to participate in the quality management system and clean product technology programs.

b. Disseminating information regarding the importance of quality management system and clean product technology through seminars, workshop and printed materials.

c. Reviewing, mapping and standardizing the criteria and competency of BDS‐Ps and their services

d. Training of trainers for BDS consultants, quality management system training, clean product technology

e. Monitoring, evaluation, knowledge transfer, and strengthening relevant institution for possible replication as well as for ensuring the sustainability of the initiatives and benefits.

9. Activities


Capacity building of BDS for SMEs

DKI Jakarta Ministry of Cooperatives and Small and Medium Enterprises

T ‐ 290

GB‐ID : GBT1‐02‐04000‐0901‐064458 10. Funding Source

Implementing Agency




Remarks


2,520 ‐ 2,520 Germany (KfW)

Total 2,520 ‐ 2,520




1,000 1,520 2,520

12. Funding Allocations`


Services Construct‐


a. Capacity building of BDS for SMEs

1,500 1,020

Total 1,500 1,020

13. Project References : BB 2006 ‐ 2009 ID: T‐02‐04000‐0401‐064458

T ‐ 291


T ‐ 293

GB‐ID : GBT1‐04‐04300‐0901‐065586

1. Project Title : Indonesian Training Course for Co‐Benefits Approach


3. Executing Agency : Ministry of Environment

4. Implementing Agency : Ministry of Environment


6. Location : Banjarmasin (South Kalimantan) and Palembang (South Sumatera)

7. Objectives To develop knowledge and skill related to Co‐benefit approach of Ministry of Environment (MoE) and local government staffs.

8. Scope of Projects Training on co‐benefits approach for government officials

9. Activities


Units

Training Course Ministry of Environment Ministry of Environment

10. Funding Source




Remarks



Total 359 ‐ 359



110 120 129 359



Training Course 359

Total 359


T ‐ 295

Ministry of Women Empowerment

T ‐ 297

GB‐ID : GBT1‐06‐04700‐0901‐061584

1. Project Title : Strengthening Indonesia’s National Mechanism to Enhance State Effectiveness in Promoting Women’s Right and Gender Equality


3. Executing Agency : Ministry of Women Empowerment

4. Implementing Agency : Komnas Perempuan



7. Objectives

General objectives: The goal of this funding proposal is to provide institutional support to Komnas Perempuan so it can maintain its leadership role in promoting women’s rights and facilitate the sustainability of recent breakthroughs for the second decade of reform Indonesia. Specific objectives: a. To advance the development of knowledge and expertise in addressing violence against

women (VAW) among strategic groups and institutions b. To strengthen Komnas Perempuan’s managerial capacity and institutional development c. To clarify Komnas Perempuan’s legal basis and relationship to the Government’s financial

and administrative agencies in order to obtain a more substantial, effective and sustainable support from GOI

d. To increase Komnas Perempuan’s capacity in influencing relevant policy debates affecting women’s rights

e. To improve public access to Komnas Perempuan’s work and project management unit

8. Scope of Projects Capacity building for Komnas Perempuan

9. Activities


Locations


Units a. Advance the development of knowledge and

expertise in addressing VAW among strategic groups and institutions

b. Strengthen KP’s institutional capacity and development

c. Clarity KP’s legal basis and relationship d. Increase KP’s capacity in influencing relevant policy

debates effecting women’s rights e. Improve public access to KP’s work and project

management

DKI Jakarta Komnas Perempuan

T ‐ 298

GB‐ID : GBT1‐06‐04700‐0901‐061584

10. Funding Source




Remarks

Komnas Perempuan 1,018 ‐ 1,018 Australia (AusAid)

Total 1,018 ‐ 1,018



Total

500 518 1,018



Services Constructions Goods Trainings Others a. Advance the development of

knowledge and expertise in addressing VAW among strategic groups and institutions

455

b. Strengthen KP’s institutional capacity and development

145

c. Clarity KP’s legal basis and relationship

18

d. Increase KP’s capacity in influencing relevant policy debates effecting women’s rights

195

e. Improve public access to KP’s work and project management

205

Total 1,018


BB 2006 – 2009 ID: T‐06‐04700‐1105‐061584

T ‐ 299


T ‐ 301

GB‐ID : GBT1‐06‐04800‐0901‐062585

1. Project Title : Capacity Building for Public Officials for Government Innovation in Indonesia Stage II


3. Executing Agency : State Secretariat

4. Implementing Agency : Ministry of Administrative Reform



7. Objectives

a. To support the implementation of bureaucracy reform in Indonesia by introducing expertise and know‐how through training, dispatch of experts, and workshops in the field of government innovation;

b. To help improve the capacity and skill set of human resources in the Republic of Indonesia in the field of government innovation;

c. To strengthen the relationship and cooperation between countries through the successful implementation of the project.

8. Scope of Projects The scope of the project is to achieve the above mentioned objectives and shall comprise of, but not be limited, the items as follows: a. Bureaucracy Reform and Action Plans

Supporting the implementation of the already existing bureaucracy reform as well as the action plans of the participating organizations.

b. Reform Leadership Facilitate training in reform leadership, help building reform vision, and help exercising leaderships.

c. Culture Change Help improving working attitude, strengthening work ethics, and developing work motivation.

d. Structure and System Change Strengthening and facilitating performance management system, change management system, knowledge management system, e‐government, incentive system, monitoring and evaluation for reform activities

e. Innovation Capacity (Human Resources) Help improving Human Resources Department (HRD) and Human Resource Management (HRM)

f. Performance Improvement Help implementing performance management system, measurement and evaluation of performance.

T ‐ 302

GB‐ID : GBT1‐06‐04800‐0901‐062585

9. Activities

Activities Implementation Locations Project Implementation Units a. Overseas training b. Joint study and evaluation c. Workshop

DKI Jakarta Ministry of Administrative Reform

10. Funding Source




Remarks


2,000 ‐ 2,000 Korea (KOICA)

Total 2,000 ‐ 2,000



Total

500 750 750 2,000



Services Constructions Goods Trainings Others Capacity Building 2,000

Total 2,000


BB 2006 – 2009 ID: T‐06‐04800‐0101‐062585

T ‐ 303

Ministry of National Development Planning/ National Development Planning Agency

(BAPPENAS)

T ‐ 305

GB‐ID : GBT1‐06‐05500‐ 0901‐068475‐07

1. Project Title : Support to Aid for Development Effectiveness Secretariat (A4DES)


3. Executing Agency : Ministry of National Development Planning/National DevelopmentPlanning Agency (BAPPENAS)

4. Implementing Agency : Deputy of Development Funding, Bappenas



7. Objectives

To strengthen the capacity of the Ministry of National Development Planning/National Development Planning Agency/Bappenas through the office of Deputy of Development Funding in order to support improving effectiveness of aids utilization and to strengthen country ownership over developing, delivering and accounting for development result.

8. Scope of Projects The TA will provide advice and assistance to support aid effectiveness with scope of works are: a. Preparing the Action Plan to achieve indicators of Paris Declaration b. Developing Management Information System (MIS) in Deputy of Development Funding; c. Developing Operation Manual for office of Deputy of Development Funding; d. Providing skills training for staff; and e. Providing comparative study to look at experience in Asia Pacific.

9. Activities


Locations


Units a. Preparing the Action Plan to achieve indicators of

Paris Declaration b. Developing Management Information System

(MIS) in Deputy of Development Funding/Monitoring System

c. Developing management d. Providing skills training for staff; and e. Providing comparative study to look at experience

in Asia Pacific

Jakarta (Bappenas)

Deputy Development Funding, Bappenas

T ‐ 306

GB‐ID : GBT1‐06‐05500‐ 0901‐068475‐07

10. Funding Source




Remarks

Deputy of Development Funding, Bappenas

500 ‐ 500 Australia (AusAid), USAID

Total 500 ‐ 500



Total

500 500



Services Constructions Goods Trainings Others Capacity Building 500

Total 500


BB 2006‐2009 ID: T1‐06‐05500‐0101‐068475‐07

T ‐ 307

GB‐ID : GBT1‐06‐05500‐0801‐09‐068475‐07

1. Project Title : Aid Information Management System (AIMS)


3. Executing Agency : Ministry of National Development Planning/National Development Planning Agency (BAPPENAS)

4. Implementing Agency : Deputy for Development Funding, Bappenas



7. Objectives

To support GOI and development partners to accelerate management of external assistances in effective and efficient way, through development of a single management information system in planning, preparation, implementation and monitoring and evaluation of external assistances.

8. Scope of Projects Scope of works for this services are as follows, but not limited to : a. Identification of external assistances report format of development partners in supporting

GOI’s economic development. b. Standardize report of external assistance and its workflow of involved parties (development

partners and GOI agencies) in order to support transparent process. c. Development of Management Information System in reporting of external assistance that will

include planning, implementation, and monitoring and evaluation process. d. Develop database and its user friendly manual of external assistances to support management

information system in reporting of external assistances. e. Develop training program to increase capabilities of stakeholders officers in implementation of

the management information system. 9. Activities


Development of management information system

DKI Jakarta Deputy for Development Funding, Bappenas

10. Funding Source




Remarks

Deputy for Development Funding, Bappenas

500 15 515 Germany (GTZ)

Total 500 15 515

T ‐ 308

GB‐ID : GBT1‐06‐05500‐0801‐09‐068475‐07



Total

265 250 515



Services Constructions Goods Trainings Others a. Develop MIS 180 b. Develop Database 300 c. Training 35

Total 480 35


BB 2006‐2009 ID: T1‐06‐05500‐0101‐068475‐07

T ‐ 309

GB‐ID : GBT1‐06‐05500‐0901‐068482

1. Project Title : Articulate Governance and Local Development (AGI)



4. Implementing Agency : Deputy for Regional Development and Local Autonomy, Bappenas



7. Objectives

The program aims at supporting the national policies and local practice in the field of regional development as a means to contribute to the achievement of the MDGs and to facilitate coordination and effectiveness of external aid at the provincial level. The approach to the provincial development will be participatory, cross sectoral, integrated, and open to partnerships and networking with other Indonesian and worldwide experiences. The support will be provided at the local, national, and international levels

Intended Impact of the Project: Contribute to increased opportunities for achieving sustainable livelihoods and reducing poverty through the development and implementation of appropriate participatory policies and programs.

Project Outcomes: UNDP ART GOLD programs’ outcomes are usually divided in Local or Provincial / National / International levels: a. Outcome 1 – Local‐ : Upon completion of the project, the provincial governments will use the

appropriate participatory instruments, aligned with the Musrenbang, allowing them to fulfill their roles as facilitators, promoters and monitors of regional strategic development, open to international opportunities.

b. Outcome 2 –Local‐ : The strategic development guidelines for improving community living standards are clearly identified across sectors and districts, and the provinces are in the capacity to orient both public expenditure and external aid resources accordingly, in a cooperative effort among the different tier of sub national governments, the private sector and citizens’ associations;

c. Outcome 3 – National ‐: the national institutions in charge of regional development will be provided with tested models for reinforcing the role of the Provinces as promoters and facilitators of inclusive and balanced regional development.

d. Outcome 4 – International – the Provinces and the national institution are reinforced in their capacity of coordinating external aid resources in line with strategic regional planning.

T ‐ 310

GB‐ID : GBT1‐06‐05500‐0901‐068482

8. Scope of Projects The approach to provincial development will be: a. Participatory, thus requiring long term wide‐ranging partnerships between the public, private

and civil society sector; for instance, through the establishment of Working Groups, at the Provincial, District and Thematic levels.

b. Cross‐sectoral, emphasizing strategic development across sectors and public functions, and not limiting it to a few or specific development sectors

c. Integrated, thus earmarked in national governmental priorities and in support of the implementation role of districts and municipalities;

d. Open – Internationalized: to partnerships and networking with other Indonesian and worldwide experiences for cross learning, exchange of best practices, and resources mobilization

The support will be provided at three levels: e. At the sub‐national level, to facilitate formulation of Provincial Development guidelines, and the

implementation of actions and initiatives in 5 major thematic areas linked to the MDGs: Democratic Governance, Local Economic Development, Welfare Services and Public Facilities, Environmental Protection and Territorial Planning, Education and Cultural Development, through participatory decision making processes.

f. At the national level, to support national regional development priorities; promote policy improvements ‐based on lessons learned‐ and gradually expand the implementation of project tools and methodologies to additional areas.

g. At the international level, to facilitate decentralized cooperation partnerships, resource‐ mobilization, and the internationalization of the Indonesian experience, through ART international Services and cooperation partners.

The support will be provided through program technical assistance, specialized technical assistance (through centers of excellence throughout the world) and co‐financing resources to provincial development Plans and national activities.

9. Activities

Activities Implementation Locations Project Implementation Units Capacity Building DKI Jakarta Deputy for Regional Development

and Local Autonomy, Bappenas

10. Funding Source

Implementing Agency




Remarks

6,000 ‐ 6,000 UNDP

Total 6,000 ‐ 6,000

T ‐ 311

GB‐ID : GBT1‐06‐05500‐0901‐068482



Total

3,000 3,000 6,000




Capacity Building 6,000

Total 6,000


BB 2006‐2009 ID: T‐06‐05500‐0101‐068482

T ‐ 312

GB‐ID : GBT1‐06‐05500‐0802‐09‐068482

1. Project Title : Decentralization Support Facility (DSF)



4. Implementing Agency : Bappenas, Ministry of Finance, and Ministry of Home Affairs



7. Objectives

Assisting GoI’s efforts to implement systematic and coherent decentralization, using a harmonized, and aligned appropriate international development framework. The overall goal of DSF Programmes is to ensure that decentralization is effective and results in improvement services delivery for all citizens.

8. Scope of Projects The scope of this project is in decentralization process in Indonesia, especially in these 4 areas: a. Public services b. Fiscal decentralization and capacity development c. Government reform d. Planning and performance measurement.

9. Activities



Units a. Study/survey for policy development b. National workshop c. Database system development support d. Monitoring and evaluation e. Capacity building f. Supporting activity for its program

National wide Bappenas, Ministry of Finance, and Ministry of Home Affairs

10. Funding Source

Implementing Agency




Remarks

Bappenas, MOF, MOHA

20,000 ‐ 20,000 Australia (AusAid)

Total 20,000 ‐ 20,000

T ‐ 313

GB‐ID : GBT1‐06‐05500‐0802‐09‐068482



Total

600 700 700 20,000



Services Constructions Goods Trainings Others a. Study/survey for policy

development 300

b. National workshop 400 c. Database system

development support 300

d. Monitoring and evaluation 400 e. Capacity building 300 f. Supporting activity for its

program 300

Total 17,000 300


BB 2006‐2009 ID: T‐06‐05500‐0101‐068482

T ‐ 314

GB‐ID : GBT1‐06‐05500‐0803‐09‐068482

1. Project Title : Delivery Improvement and Local Governance (DIALOG)



4. Implementing Agency : Bappenas, Ministry of Finnance, Ministry of Home Affairs, Local Governments, and Universities/NGOs


6. Location : Eastern Indonesia

7. Objectives

The primary objective of DIALOG is to improve the quality of public service delivery and public financial management in the participating regions through: a. Plotting an incentive system for local government based on their performance improvements,

congruent to the task and responsibilities of each level of government; and b. Operationalizing local government’s performance monitoring and evaluation system, based

on existing framework, for central and provincial government to use.

8. Scope of Projects a. Government and service delivery reform b. District block grant c. Capacity building and technical assistance d. Implementing support, monitoring, and evaluation

9. Activities


Locations Project


Government and service delivery reform a. District block grant b. Capacity building and technical assistance c. Implementing support, monitoring, and

evaluation

Eastern Indonesia Bappenas, Ministry of Finnance, Ministry of Home Affairs, Local Governments, and Universities/NGOs

10. Funding Source

Implementing Agency




Remarks

Bappenas 3,066 60 3,126

Local government 11,530 7,535 19,065

Universities/NGO 3,950 ‐ 3,950

World Bank 2,502 ‐ 2,502

Australia (AusAid)

Total 21,048 7,595 28,643

T ‐ 315

GB‐ID : GBT1‐06‐05500‐0803‐09‐068482



Total

2,423 6,294 9,388 7,599 2,939 28,643




Capacity Building 9,518

District block grant 11,530

Others 7,595

Total 9,518 19,125


BB 2006‐2009 ID: T‐06‐05500‐0101‐068482

T ‐ 316

GB‐ID : GBT1‐06‐05500‐0904‐068482

1. Project Title : Formulation of the National Medium Term Development Plan on Decentralization and Functional Assignment Reform


3. Executing Agency : National Development Planning Agency (Bappenas)

4. Implementing Agency : Deputy for Regional and Local Autonomy, Bappenas



7. Objectives

The project has the following main objective:

a. Robust regional autonomy/decentralization strategy in the national mid‐term development plan (RPJM 2010‐2014)

b. Involvement and inputs for law 32/2004 revision process c. Enhanced knowledge in Bappenas, particularly on functional assignment and other related

issues on national development d. Effective guidance to sector ministries and local government on development roles and

intergovernmental/institutional arrangements to support harmonious development 8. Scope of Projects

Support to government for policy analysis on decentralization and local autonomy and in coordination/harmonization of sectoral and regional policies

9. Activities



Units a. Develop inputs for the formulation of a

robust section in the Mid‐Term National Development Plan (RPJM) 2010‐2014

b. Map relevant functional assignment issues to national development and develop strategic plan to harmonize legal strems

c. Develop inputs, strategy of methodology to improve local government financial management and assure ʺmoney follow functionʺ scheme can be widely realized

d. Develop inputs for the decentralization reform to enhance Bappenas roles and the perspective

DKI Jakarta Deputy for Regional and Local Autonomy

T ‐ 317

GB‐ID : GBT1‐06‐05500‐0904‐068482

10. Funding Source

Implementing Agency




Remarks

Deputy for Regional and Local Autonomy


Total 600 ‐ 600



Total

230 200 200 600




Study and capacity building 600

Total 600


BB 2006‐2009 ID: T‐06‐05500‐0101‐068482

T ‐ 318

GB‐ID : GBT1‐06‐05500‐0803‐09‐068475‐07

1. Project Title : Monitoring and Evaluation System






7. Objectives

The purposes of this program are: a. To draw together the extensive and growing body of experience with the institutionalizing of

government monitoring systems including program assessment, particularly those in developed countries.

b. To establish the cooperation with developed countries, which have institutionalized development monitoring system. The lesson can be used as an experience to be learned.

c. To review existing government regulation on monitoring for development program/project. d. To strengthen the development monitoring capacity‐building work, to undertake the assigned

roles and responsibilities. e. To support exchange of skills, knowledge and expertise between Australia Government

Agency and Bappenas. f. To strengthen the capacity‐building in BAPPENAS as a leading institution in coordination of

development monitoring and evaluation, especially focuses on the ability of government and civil society to conduct good‐quality monitoring practices.


a. Monitoring‐Evaluation Development System b. Training c. Workshop

9. Activities

Activities Implementation Locations Project Implementation Units a. Monitoring‐Evaluation

Development System

b. Training

c. Workshop

DKI Jakarta Deputy of Development Funding

T ‐ 319

GB‐ID : GBT1‐06‐05500‐0803‐09‐068475‐07

10. Funding Source

Implementing Agency




Remarks

Deputy of Development Funding

300 10 310 Australia (AusAid)

Total 300 10 310



Total

125 185 310



Services Constructions Goods Trainings Others a. Monitoring‐Evaluation

system Development 200

b. Improvement Capacity (comparative study)

70

c. Procurement of Supporting Facilities

30

d. Workshops 6 e. Others 4

Total 200 30 76 4


BB 2006‐2009 ID: T1‐06‐05500‐0101‐068475‐07

T ‐ 320

GB‐ID : GBT1‐06‐05500‐0804‐09‐068475‐07

1. Project Title : Planning and Budgeting Reform






7. Objectives

To support central and local government officer in developing and implementing medium term and result based planning and budgeting into a planning and budgeting system.


Technical Assistance in public finance (medium term planning and budgeting – result based planning and budgeting – central – local transfer system), capacity building for central and local government official through training/study tour in Indonesia and abroad, Seminar/Workshop.

9. Activities


Locations Project


Technical Assistance. a. Capacity Building for Central and Local

Government Officer on Planning – Budgeting system.

b. Workshop and Seminars among stakeholders (Central and Local Government).

DKI Jakarta Deputy of Development Funding, Bappenas

10. Funding Source




Remarks

Deputy for Development Funding Affairs, Bappenas

1,120 500 1,620 Japan (JICA)

Total 1,120 500 1,620



Total

540 540 540 1,620

T ‐ 321

GB‐ID : GBT1‐06‐05500‐0804‐09‐068475‐07



Services Constructions Goods Trainings Others a. Local/International Experts 850 b. Long Term/Short Term

Training/Education 470

c. Seminar/Workshop 170 d. Secretariat support 130

Total 850 130 470 170


BB 2006‐2009 ID: T1‐06‐05500‐0101‐068475‐07

T ‐ 322

GB‐ID : GBT1‐06‐05500‐ 0801‐09‐068482

1. Project Title : Long‐term Finance Security for National Backbone Infrastructure Development


3. Executing Agency : Ministry of National Development Planning/National DevelopmentPlanning Agency (Bappenas)

4. Implementing Agency : Deputy for Infrastructure, Bappenas



7. Objectives

Overall Goal To realize the long‐term and mid‐term dynamic nation economic development through realizing the National Backbone Infrastructure Development Project Purpose a. To create the long‐term perspective public finance plan to realize dynamic and efficient

national development b. To streamline the backbone infrastructure finance demand best combining the possible

financial resources c. To create the mutual trust between the GoI and private sector and to promote private

investment and stabilize the macro economy 8. Scope of Projects

a. Comprehensive National Development Program b. Authorize ‘the National Backbone Infrastructure Project” c. Optimize the long‐term budgeting plan for National Backbone Infrastructure Projects d. Hold periodical consultative meetings between GoI and private sectors e. Comparative research of cases in other countries f. Formulating the 2010‐2014 Blue Book

9. Activities


Locations Project

Implementation Units a. Development Study b. Seminar/Training

DKI Jakarta Deputy for Infrastructure, Bappenas

T ‐ 323

GB‐ID : GBT1‐06‐05500‐ 0801‐09‐068482

10. Funding Source




Remarks

Deputy for Infrastructure, Bappenas

1,818 ‐ 1,818 Japan (JICA)

Total 1,818 ‐ 1,818



Total

318 500 600 400 1,818



Services Constructions Goods Trainings Others a. Development Study 1,218 b. Seminar/Training 600

Total 1,218 600


BB 2006‐2009 ID: T‐06‐05500‐0101‐068482

T ‐ 324

GB‐ID : GBT1‐06‐05500‐ 0902‐068482

1. Project Title : Provincial Governance Support Programme (PGSP)


3. Executing Agency : Ministry of National Development Planning/National Development Planning Agency (Bappenas)

4. Implementing Agency : BAPPENAS, Ministry of Home Affairs, Ministry of Finance, Ministry of Administrative Reform, and selected province



7. Objectives

Provincial government roles and functions strengthened through effective participatory policy making, regional development planning and public service delivery, leading to realization of national and local development objectives and the improvement of quality of life for the poorest.


PGSP scopes of projects are defined through 3 (three) PGSP Outcomes, as follow: PGSP Outcome 1: Enhanced Policy and Regulatory Framework that further clarifies and strengthens roles and functions of provincial government and council (DPRD); PGSP Outcome 2: Strategic regional economic development planning strengthened, effectively link planning an budgeting using HDI/HDR; with participatory decision‐making mechanism in place; PGSP Outcome 3: Achievement of better development outcomes at provincial level through governance innovations implementation of minimum service standards, civil service reform, participatory monitoring and evaluation and sustainable cross province learning; PGSP will have two parts which will be undertaken in parallel (i.e. not sequentially), as follow: PART A –using capacity development efforts at provincial level across the country to discover ways in which provincial governments (executive and legislative functions) implement their policy and planning roles and to replicate or develop these. After promulgation of the revised Law 32, the capacity development efforts will also support the implementation of the revised Law and supporting regulations. The Project will be operational in 6 provinces representing provinces throughout Indonesia and will also learn from the experience of “resource provinces” which have relevant special experience of provincial governance. PART B ‐ continuing support will be provided to relevant agencies in GoI to more clearly distinguish devolved, de‐concentrated and assistance tasks of provincial government in the revision of Law 32 (and Law 33 as appropriate) and feeding the lessons learned at provincial level (through the work of PART A) into the formulation of implementing regulations for the revised Law 32 and sub‐national regulations and longer term policy on provincial government reform. Part B will be responsible for liaising with the selected “resource provinces”. Part B will also support the dissemination of lessons learned more widely throughout Indonesia.

T ‐ 325

GB‐ID : GBT1‐06‐05500‐ 0902‐068482

9. Activities


Locations Project

Implementation Units OUTCOME 1: Regulatory frame‐work further clarifies role and functions of executive provincial government and DPRD and resources to support them are identified by different levels of government.

National level (Jakarta)

National Project Management Unit (PMU) in Jakarta

OUTCOME 2: Coordinated strategic regional economic development planning strengthened, including linked planning and budgeting using HDI/HDR; enhanced associated executive and DPRD democratic governance participatory mechanisms.

3 pilot provinces in the inception (April 2009) and plans to implement in 3 more provinces starting from January 2011

National Project Management Unit (PMU) in Jakarta; Project Implementation Management in pilot provinces.

OUTCOME 3: Innovations to better achieve development outcomes at provincial level, including civil service reform at provincial level which directly contributes to achievement of strategic provincial objectives; development outcomes adequately monitored and evaluated using participatory and multi‐stakeholder approaches; enhanced associated executive and DPRD democratic governance participatory mechanisms.

3 pilot provinces in the inception (April 2009) and plans to implement in 3 more provinces starting from January 2011

National Project Management Unit (PMU) in Jakarta; Project Implementation Management in pilot provinces.

10. Funding Source



Total of Funding (US $ 000) Remarks

National Project Management Unit

11,370 11,370 UNDP

Total 11,370 11,370



Total

1,813 3,602 3,339 2,616 11,370

T ‐ 326

GB‐ID : GBT1‐06‐05500‐ 0902‐068482


Categories (US $ 000) Detail of Activities Services Constructions Goods Trainings Others

PGSP Outcome 1: Enhanced Policy and Regulatory Framework that further clarifies and strengthens roles and functions of provincial government and council (DPRD)

2,065

PGSP Outcome 2: Strategic regional economic development planning strengthened, effectively link planning an budgeting using HDI/HDR; with participatory decision‐making mechanism in place

4,600

PGSP Outcome 3: Achievement of better development outcomes at provincial level through governance innovations implementation of minimum service standards, civil service reform, participatory monitoring and evaluation and sustainable cross province learning

4,105

PGSP Outcome 4: Management (The project is effectively implemented, monitored, reported and audited)

600

Total 11,370


BB 2006‐2009 ID: T‐06‐05500‐0101‐068482

T ‐ 327

GB‐ID : GBT1‐06‐05500‐ 0905‐068482

1. Project Title : Strengthening Knowledge Management for Effective Project Planning and Implementation.



4. Implementing Agency : Ministry of National Development Planning/National DevelopmentPlanning Agency (BAPPENAS)



7. Objectives

Performing effective project planning and implementation by strengthening systematical knowledge management sharing through: a. Analyzing policy and procedural that relevance to ADB operation in Indonesia b. Conducting extensive knowledge and experience sharing among projects that will improve

effectiveness of ADB portfolio management c. Dissemination of knowledge sharing d. Improving capacity within government stakeholders on the portfolio management


a. To conduct review analyzing planning and implementation process from both government and donors side

b. To conduct meeting, conference, seminar involving relevant stakeholders in government and donors/creditors for broadening knowledge network

c. To conduct workshop, in‐house training for strengthening understanding of government and ADB strategy, policies, procedure, facility, and mechanism.

d. To support preparation of joint review meeting. e. Comparative study for getting best practices in effective planning and implementation of

project, and experienced of knowledge management. 9. Activities


Locations Project


Capacity building(workshop, seminar, conference DKI Jakarta Bappenas

10. Funding Source

Implementing Agency




Remarks

Bappenas 500 14 514 ADB

Total 500 14 514

T ‐ 328

GB‐ID : GBT1‐06‐05500‐ 0905‐068482



Total

64 450 514




Capacity building 514

Total 514


BB 2006‐2009 ID: T‐06‐05500‐0101‐068482

T ‐ 329

GB‐ID : GBT1‐06‐05500‐0803‐09‐068482

1. Project Title : Support to Bappenas in Mainstreaming Climate Change Issue into Development Plan



4. Implementing Agency : Deputy Ministry for Natural Resources, Ministry of National Development Planning/National Development Planning Agency (BAPPENAS)



7. Objectives

a. To provide and advice for developing a Climate Change Road Map in close consultation with line ministries and donors in a timely and coordinated programmatic approach.

b. To provide support and advice for capacity building for staff of line ministries, and BAPPENAS as well as the regional planning agencies (BAPPEDA) and local governments in charge of development planning and programme formulation in order to enhance their capacity to mainstream climate change into development policies.

8. Scope of Projects a. Awareness and Capacity building:

Policy makers and local governments and authorities are aware of climate change topics related to national development planning issues and are in positions to contribute to sector specific climate change programme formulation and planning processes.

b. Donor coordination 1) Developed jointly with and accepted by relevant stakeholders; 2) Based upon links between policies for the different sectors and donor programs/projects

as well as the ongoing activities; 3) An effective tool to channel donor funds into sectors related to climate change; 4) Equipped with a monitoring and evaluation system in order to assess effectiveness of

donor funds; 5) Sustainable in the sense that funding of the donor coordination mechanism is secured by a

medium to long‐term concept; c. A road map for Climate Change Programmes is developed and integrated into development

plan, which is: 1) Climate impacts are well understood and impacts management is beginning 2) Climate mitigation options potentials are understood and their synergies with

development priorities are exploited 3) Climate change issues are incorporated in sectoral planning for the next RPJM and RKP.

T ‐ 330

GB‐ID : GBT1‐06‐05500‐0803‐09‐068482

9. Activities


Locations Project

Implementation Units a. Develop Climate change Roadmap parts b. Awareness raising and capacity building c. Development and design of the Climate Change

Trust Fund Policy framework

DKI Jakarta Deputy Ministry for Natural Resources

10. Funding Source

Implementing Agency




Remarks

Deputy Ministry for Natural Resources

300 ‐ 300 Germany (GTZ)

Total 300 ‐ 300



Total

300 300



Services Constructions Goods Trainings Others a. National experts 182 b. International Experts 64 c. Travel 12 d. Workshop, meetings, FGD,

training 24

e. Design, Printing, and Publication

18

Total 300


BB 2006‐2009 ID: T‐06‐05500‐0101‐068482

T ‐ 331

GB‐ID : GBT1‐01‐05502‐0901‐073091

1. Project Title : Support to PNPM Mandiri


3. Executing Agency : Ministry of National Development Planning/National Development Planning Agency (Bappenas)

4. Implementing Agencies : PNPM Support Facility (Ministry of Home Affair, Bappenas, Ministry of Public Work)



7. Objectives

a. To support the harmonization process of the PNPM Mandiri, in the central level through PNPM Oversight Team, National Development Planning Agency, and also an improved coordination and synchronization with the local government

b. To support the scaling up of the PNPM Mandiri to all sub district in Indonesia c. To support the development of database, MIS system and monitoring‐evaluation for a more

effective and efficient community development program d. To empower local communities to plan and implement social and economic initiatives e. To strengthen the capacity local authorities to plan and implement pro‐poor economic policies

8. Scope of Projects a. Direct support/ co‐financing of the PNPM Mandiri b. Coordination and supervision support c. On granting to CSO with engage in poverty reduction activities d. Technical assistance to PNPM include to local authorities e. To train local authorities in pro‐poor economic development planning

9. Activities


Locations Project

Implementation Units a. PNPM Communication Strategy b. PNPM Management Information System c. PNPM Community Facilitator Development

System d. PNPM Supervision and Monitoring e. TA for Remote Regions, Supervision and

Government Support (Eastern Indonesia) f. Delivering Services to Poor Community g. PNPM Monitoring and Evaluation, Special

Studies

All provinces in Indonesia

h. TA for PNPM Generasi 2008 Selected provinces

PNPM Support Facility

T ‐ 332

GB‐ID : GBT1‐01‐05502‐0901‐073091


Locations Project

Implementation Units i. Poverty Engagement, Knowledge and

Action Program All provinces in Indonesia

j. PSF Operational Support DKI Jakarta


10. Funding Source

Implementing Agency



Total of Funding(US $ 000)

Remarks


14,531 ‐ 14,531 All funds from several donors channeled through PSF

Total 14,531 ‐ 14,531



Total

2,038 3,038 4,306 3,537 1,612 14,531



Services Construct‐

ions Goods

Train‐ings

Others

a. PNPM Communication Strategy 500 b. PNPM Community Facilitator

Development System 945

c. PNPM Supervision and Monitoring

1,000

d. Delivering Services to Poor Community

943

e. PNPM Monitoring and Evaluation, Special Studies

800

f. TA for PNPM Generasi 2008 1,000 g. TA for Green PNPM 500 h. Poverty Engagement, Knowledge

and Actions 500

i. Community and CSO Grants 6,706 j. Monitoring and Evaluation 137

Total 7.025 6,706 800


BB 2006‐2009 ID: T1‐01‐05502‐0402‐073091

T ‐ 333

GB‐ID : GBT1‐04‐05502‐0901‐075093

1. Project Title : Supporting Medium Term Geothermal Development Plan and Accelerated Investment in Geothermal Sector


3. Executing Agency : Ministry of National Development Planning/National DevelopmentPlanning Agency (Bappenas)

4. Implementing Agency : Directorate for Energy, Natural Resources and Mining, Ministry ofNational Development Planning/Bappenas



7. Objectives

To facilitate the creation of a National Geothermal Task Force, in coordination with other Ministries develop a National Geothermal Action Plan as part of Indonesia Climate Change Activities assist with building national capacity to facilitate investments in Geothermal Energy

8. Scope of Projects Technical assistance, feasibility studies, awareness raising and communications, training, providing financial communication, drafting project and program proposal, economic analysis, etc.

9. Activities


Units a. Preparation of Power Purchase

Agreements Jakarta and district capitals

b. GE – PPDF Needs assessment and feasibility study

Jakarta

c. Financial Engineering Capacity Jakarta, District Capitals and overseas location

Bappenas

d. Technical Engineering Capacity Jakarta, Bandung, Kamojang Bappenas, INAGA, ITB and PGE

e. Administrative and auditing costs (Maximum 5% or 35.000 euros) and miscellaneous

Jakarta Bappenas

T ‐ 334

GB‐ID : GBT1‐04‐05502‐0901‐075093

10. Funding Source

Implementing Agency Foreign Funding (US $ 000)



Remarks

Directorate for Energy, Natural Resources and Mining, Ministry of National Development Planning/Bappenas

1,035 ‐ 1,035 Netherland, AusAid, EU, DFID (Trust Fund)

Total 1,035 ‐ 1,035



Total

400 400 235 1,035



Services Construct‐ions


a. Procurement of Goods 40 b. Procurement of Services 800 c. Workshop 93.33 d. Administrative Expenses 66.67

Total 800 40 93.33 66.67


BB 2006‐2009 ID: T1‐04‐05502‐0405‐075093

T ‐ 335


T ‐ 337

GB‐ID : GBP3‐03‐02004‐0901‐076125‐08

1. Project Title : Java‐Bali Crossing Interconnecting 500kv 2. Project Type : Technical Assistance

3. Executing Agency : PT PLN (Persero)

4. Implementing Agency : PT PLN (Persero)


6. Location : East Java and Bali

7. Objectives a. To meet the high growth of electricity demand in Bali b. To increase reserve margin in Bali c. To increase reliability of supply in Bali d. To reduce oil consumption for power generation in Bali e. To reduce the cost of supply in Bali f. To supply electricity with minimum environmental impact

8. Scope of Projects a. Project Preparatory Technical Assistance (PPTA) b. Overhead Lines across Bali strait, 2 circuit, 2.4 km route c. Overhead Lines 500 kV Paiton – Kapal 2 circuit, 212 km route d. Extension of Paiton GIS substation, 2 diameters e. Kapal 500 kV substation, 3 diameters, interbus transformer 500/150 kV

9. Activities


Locations Project

Implementation Units a. Project Preparatory Technical Assistance (PPTA) b. Overhead Lines across Bali strait, 2 circuit, 2.4 km

route c. Overhead Lines 500 kV Paiton – Kapal 2 circuit,

212 km route

East Java and Bali

d. Extension of Paiton GIS substation, 2 diameters East Java

e. Kapal 500 kV substation, 3 diameters, interbus transformer 500/150 kV

Bali

PT PLN (Persero) Pikitring JBN

10. Funding Source




Remarks

PT. PLN 1,000 1,000 ADB

Total 1,000 1,000

T ‐ 338

GB‐ID : GBP3‐03‐02004‐0901‐076125‐08



Total

1,000 1,000




Engineering services 1,000

Total 1,000


BB 2006 – 2009 ID: P3‐03‐02004‐0405‐076125‐08

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