Bluebook 2006-2009 Revision 3

8/9/2019 Bluebook 2006-2009 Revision 3

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REPUBLICOFINDONESIA

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((DDRRPPHHLLNNJJMM))2200006622000099

33rrddRREEVVIISSIIOONN 22000099

MinistryofNationalDevelopmentPlanning/

NationalDevelopmentPlanningAgency


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i

FOREWORD

Inthecontextofattainingthenationaldevelopment targetsasstated inthe2004

2009NationalMediumTermDevelopmentPlan,theGovernmentofIndonesiahas

endeavored to utilize various sources of development funding, one of which is

externalloansandgrants.

TheDRPHLNJMorcommonlyreferredtoastheBlueBook,isoneoftheplanning

documents in the sequential process of planning activities that are fundedby

external loans and/or grants. The issuance of the Blue Book is mandated by

Government

Regulation

Number

2

on

Procedure

for

the

Procurement

and

ForwardingofLoans/GrantsandbasedontheDecreeoftheMinisterforNational

Development Planning/Chairman of Bappenas Number PER.005/M.PPN/06/2006

ontheProcedureforPlanningandSubmittingProposalsandEvaluationofProjects

thatareFundedbyExternalLoans/Grants.

The Blue Book contains projects that havebeen proposedby ministries, regional

governmentagenciesandstateownedenterprises.Thecompilationof theproject

proposalsispartofnationaldevelopmentplanninginthecontextofattainingthe

targetsoftheRPJMN(NationalMediumTermDevelopmentPlan).Outofthetotal

of project proposals that have been received by the Ministry of National

Development Planning/National Development Planning Agency, only proposals

thathavebeendeemedaseligibleforbeingfundedbyexternalloansand/orgrants

andproposals thatare inaccordancewith thedirectionofnationaldevelopment,

willbeenteredintotheBlueBook.

The third revised of this 20062009 Blue Book has included several additional

urgentproposedprojectsthataretobecarriedoutin2009and2010,especiallyin

order to anticipate the energy crisis, and also includes some revisions and

adjustments toprojects whichhavealreadybeen in the20062009bluebook that

needachangeinsourceandfundingvalueinordertoanticipatetheneedsofthe

fulfillmentoftheprogramduringimplementation.


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ii

This third revised Blue Book, contains 3 newly proposed projects in the total

amount of USD 925,6 million and revised old proposals comprising 15 projects

assistanceinthetotalamountofUSD4.88billion.

Itishopedthattheissuanceofthisrevised20062009BlueBookcanaccommodate

plannedprojectsthataretobefundedbyexternalloansandgrants.Itisalsohoped

that the funding sources canbe procured in a short period of time so that such

fundingwillbeabletocontributetoattainingthenationaldevelopmenttargetsas

containedinthe20042009NationalMediumTermDevelopmentPlan.

StateMinisterforNationalDevelopmentPlanning/

ChairmanoftheNationalDevelopmentPlanningAgency

PaskahSuzetta


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iii

Contents

=NEWPROPOSAL=MinistryofPublicWorks1.

Climate

Friendly

and

Sustainable

City

Development

(Eco

City),

Phase:

Solid

Waste

ImprovementManagement ...........................................................................................................3StateElectricityCompany (PT.PLN)2. ConstructionforJavaSumatraInterconnection500kVLine(HVDC)..................................73. NewSumateraBagianUtara SteamCoalPowerPlant(SCPP)2x200MW ..........................9

=REVISEDPROPOSALS=Ministry

of

Home

Affairs

1. DevelopmentandImplementationofPopulationAdministrationInformation

System(SIAK)................................................................................................................................15 2. NationalProgramforCommunityEmpowermentRural(PNPMMandiri

Pedesaan) .......................................................................................................................................17MinistryofPublicWorks

3. NationalProgramforCommunityEmpowermentinUrbanArea(PNPM

Mandiri Perkotaan).....................................................................................................................21 Ministry

of

Transportation

4. BandungUrbanRailwayTransportDevelopment,ElectrificationPadalarang

Cicalengka......................................................................................................................................25 5. ProcurementLocomotivesDieselElectric..................................................................................27

LocalGovernmentofNanggroeAcehDarussalamProvince6. SeulawahGeothermalWorkingAreaInfrastructure ...............................................................31

StateElectricityCompany (PT.PLN)7. JavaBaliSubmarineCable150kVCircuit3&4.......................................................................35 8. MuaraTawarAddonBlock2,3,4CCPP(825 1200MW).....................................................36 9. RehabilitationandModernizationofPaitonSmallPowerProducer(SPP)1&2

(2x400MW) ....................................................................................................................................3810. RehabilitationandModernizationofSagulingHydroElectricPowerPlan(HEPP

4x178MW) ...................................................................................................................................3911. ScatteredTransmissionandSubStationinIndonesia .............................................................40

PT.PERTAMINA12. EkspansiLahendongUnit5&6(2x20MW)..............................................................................4313. LumutBalaiUnit1&2(2x55MW).............................................................................................44 14. LumutBalaiUnit3&4(2x55MW).............................................................................................45 15. UlubeluUnit3&4(2x55MW) ....................................................................................................46


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=NEWPROPOSAL=


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P3

BB ID: P105033050501096001

1. ProjectTitle : ClimateFriendlyandSustainableCityDevelopment(EcoCity),Phase:SolidWasteImprovementManagement

2. Duration : 36months3. Location : AllprovincesinIndonesia4.

Executing

Agency

:

Ministryof

Public

Works

5. ImplementingAgency : DirectorateGeneralofHumanSettlement,MinistryofPublicWorks

6. BackgroundandJustificationFinal disposal sites in Indonesia still using old system, which is open dumping. The

consequence of the application of open dump is that this type of solid waste management

emits methane gas that creates environmental problems such as local air pollution and

increasestheriskoffiresandexplosionsatthelandfillsite.Landfillgascontributestoglobal

warming as itenlists methane gas that is one of the green house gases. Its global warming

potentialthatistwentyonetimeslargerthanthatofcarbondioxideleadstotheimportanceof

thisgastobenutigatedinsuchawaythatcouldgivenotonlyenvironmentalbenefitbutalso

economicaswellassocialbenefit.

The Clean Development Mechanism (CDM) is one of the two projectbased flexible

mechanisms of the Kyoto Protocol. These mechanisms are designed to make it easier and

cheaper for industrialized countries to meet the greenhouse gas (GHG) emission reduction

targetsthattheyagreedtoundertheProtocol.TheCDMisalsomandatedtoassistdeveloping

countries in achieving sustainable development. The development of the CDM is Asia,

particularlySouthEastAsia,hasbeenslowerthaninotherregionsduetoanumberoffactors

including

continued

skepticism

over

the

value

of

the

mechanism

for

developing

host

countries. Indonesia is one of the countries that agreed to under the Protocol. As the

consequence to this ratification, Indonesiahasattracted othercountries attention tobecome

thehostcountryfortheCDMprojects.Supportinimprovementandimplementationexisting

solidwastemanagementinPekalongan,Surakarta,YogyakartaandSurabayawithemphasis

on the landfill managementby upgrading the existing controlled landfill into a sanitary

landfill including an adequate storm water drainage and leachate collection/treatment,

fencing,facilitiesforwastepickers,coverageof inactivelandfillareas, installationofaCDM

certified methane catchments, introduction of an adequate emission control and monitoring

system,improvementofthegeneralsolidwasteoperationandmanagement

7. PriorityInfrastructure

8. Objectivesa. ToimproveperformanceoffinaldisposalsiteinPekalongan,Surakarta,Yogyakartaand

Surabaya.

b. Tocaptureandprocessbiogasfromfinaldisposalsite.

c. Toimproveenvironmentalcondition.

d. TooptimizetheexistingperformanceofFinalDisposalSiteforachievingCDM.


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P4

BB ID: P105033050501096001

9. Activitiesa. Evaluate the performance of Final Disposal Site in Pekalongan city, Surabaya city,

Semarang city,Malangcity, Surakartacity., Palembang city, Mataram city,BukitTinggi

city,SerdangBedagaidistric,Bitungcity,Amuntaicity

b. Evaluatethepollutioncondition.

c. Conductsocial/publiccampaign.

d. Determinetheappropriateandcosteffectivesystem,consideringtheexistingcapacity.

e. PrepareFeasibilityStudyandDED

f. Preparefinancingscheme

g. RehabilitationoffinaldisposalsiteaccordingtoFSandDED

10. ProjectCostFundingSource: ForeignFunding

- SoftLoan :US$ 68,600,000

- Grant :US$ 7,000,000

- ExportCredit/

CommercialLoan :US$ 0

- SubTotal :US$ 75,600,000

CounterpartFunding

-

CentralGovernment :US$ 0

- RegionalGovernment :US$ 0

- StateOwnedEnterprise:US$ 0

- Other :US$ 0

- SubTotal :US$ 0

- TOTAL :US$ 75,600,000

Expenditure:ForeignExpenditure : US$ 0

LocalExpenditure : US$ 75,600,000

TOTAL : US$ 75,600,000


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P5

StateElectricity

Company

(PT.PLN)


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P7

BB ID: P303020040405096003

1. ProjectTitle : ConstructionforJavaSumatraInterconnection500kVLine(HVDC)

2. Duration : 60months3. Location : WestJavaandSouthSumatra4.

Executing

Agency

:

PT.PLN

5. ImplementingAgency : PT.PLN6. BackgroundandJustification

a. South Sumatera is considered as the main national energy resource, primarily it has

abundant low rank coal which canbe most efficiently utilized in mine mouth power

plants.

b. Demand growth ofJavaBali is very high, 9.3% per year, it requires 3.500 MW power

generationseveryyear.

c. ThereislimitedlocationforbuildingnewpowerplantsinJava.d. PLNhasaplantoengageIPPdeveloperstobuildminemouthpowerplantswithcapacity

of 4x600 MW in Muara Enim and 2x600 MW in Musi Rawas of South Sumatera. The

operationdateoftheprojectisplannedin2016.

e. TransferringtheoutputfromtheminemouthpowerplantstoJavawillrequireverylong

distanceand largecapacitytransmissionfacilities,whichonlycanberealizedby500kV

HVDCline.


8. Objectivesa. ToutilizeuntradeablelowrankcoalinSouthSumatera.

b. ToevacuatepowerfromminemouthpowerplantstoloadcentersinJava.

c. ToincreasethereliabilityofJavaBalisystemandSumaterasystem.

d. TosharereservecapacitybetweenJavaBaliandSumatera.

e. ToreduceproductioncostofJavaBaliandSumaterasystem

9. Activitiesa. 500kVACOverheadline(OHL) = 272 km

b. 500kVDCOverheadline(OHL) = 494 km

c. HVDCsubmarinecables = 40 km

d. HVDCinverterandconverterstations = 3000 MW

e. 275kVOverheadline(OHL) = 167 km


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P8

BB ID: P303020040405096003


- SoftLoan/

ExportCredit/

CommercialLoan : US$ 400,000,000

- Grant : US$ 0

- SubTotal : US$ 400,000,000

CounterpartFunding

- CentralGovernment : US$ 0

- RegionalGovernment : US$ 0

- StateOwnedEnterprise: US$ 0

- Other : US$ 0

-

SubTotal : US$ 0

- TOTAL :US$ 400,000,000

Expenditure: ForeignExpenditure: US$ 0


TOTAL : US$ 400,000,000


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P9

BB ID: P303020040405096004

1. ProjectTitle : NewSumateraBagianUtara SteamCoalPowerPlant(SCPP)2x200MW

2. Duration : 36months3. Location : PangkalanSusu,NorthSumatera4.

Executing

Agency

:

PT.PLN

5. ImplementingAgency : PT.PLN6. BackgroundandJustification

ThepeakdemandinNorthernSumaterasystemis1.338MWin2008,andisgrowingby8,5%

peryear.Thedemand ismostlysuppliedbyoilfiredpowerplants,thereforethegeneration

costisveryhigh.DevelopmentofthisPangkalanSusuSCPPwillreducethegenerationcost

substantially.


8. Objectivesa. TofulfillelectricpowerrequirementinNorthSumaterasystemwithannualgrowth8,5%.

b. Toreducehighoperationcost.

c. ToanticipatedelayedIPPprojects.

9. ActivitiesEngineering,ProcurementandConstruction(EPC).


- SoftLoan/

ExportCredit/

CommercialLoan :US$ 382,500,000

-

Grant

:US$

0

- SubTotal :US$ 382,500,000

CounterpartFunding

- CentralGovernment :US$ 0


- StateOwnedEnterprise:US$ 67,500,000

- Other :US$ 0

- SubTotal :US$ 67,500,000

- TOTAL :US$ 450,000,000

Expenditure: ForeignExpenditure:US$ 387,500,000

LocalExpenditure :US$ 67,500,000

TOTAL :US$ 450,000,000


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P11

=REVISEDPROPOSALS=


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P13

MinistryofHomeAffairs


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P15

BB ID: P1060100001030670600709

1. ProjectTitle : DevelopmentandImplementationofPopulationAdministrationInformationSystem(SIAK)

2. Duration : 60months3. Location : NationalWide4.

Executing

Agency

: Ministryof

Home

Affairs

5. ImplementingAgency : MinistryofHomeAffairs6. BackgroundandJustification

Theregistrationofpopulationisessentialforhavingasystematicandefficientorganizationof

all public functions. The registration of population is a source of information providing

populationdataforadministrativepurposestoalargenumberofstateauthorities,suchasthe

officesinchargeofimmigration,socialsecurity,pilgrimservices,taxservices,andthepolice.

Other institutions insuchfieldsasfamilyplanning,electionmanagement,publichealthand

educationrely

on

the

provision

of

accurate

and

up

to

date

population

data,

too,

in

order

to

be

able tobetter direct their policies and services to the needs of the population. Population

administrationinformationmanagementshallbedirectedtoensuretheattainmentof:

a. improvementinthequalityofpopulationregistrationandcivilregistryservices;

b. provisionofdatafordevelopmentplanningandgovernmentservices;and

c. systematicdataexchangeactivitiesforverificationofindividualdatainpublicservice.

ProjectVision

ToenabletheaccurateandsecureregistrationandidentificationofallIndonesiancitizensin

ordertosupportanefficient,effective,transparentandaccountablepublicadministration,as

wellas

to

enhance

the

national

security

conditions.

7. PriorityLaw,CorruptionEradication,andBureaucracyReformation

8. ObjectivesTheprojectobjectivesarethoseconsideredtobeachievedoncetheSIAKisimplementedand

operational.

Themajoronesarethefollowing:

a.

Todevelop

acomprehensive,

accurate,

updated

and

secure

national

population

database

atdistricts/cities,provincesandnationallevel;

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

supportingtheSIAKoperations;

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

managementandintegrateeveryworkingunit.

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

platformforpopulationinformationmanagement.

e. TodistributeaccuratelyandquicklycitizensdataandinformationtorelatedCentraland

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

network.


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P16

BB ID: P10601000010306706007

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

workloadandbeabletokeepuptothetechnologydevelopment.

g. ToprovideatruetechnologytransfertowardsMoHAofficialsinordertoguaranteethe

projectsustainability.

h. Increasedtechnicalknowledgeandskillsofthestaffinchargeofoperatingthepopulationadministrationservicesatthenational,provincialanddistrict/citylevels;

i. CompletionoftheprocessofsocializationaswellasoperationoftheSIAKinpopulation

registration,civilregistryandpopulationadministration informationmanagement inall

regionsinIndonesia.

9. ActivitiesThemajoractivitiestobeundertakenarebeingthefollowing:

a. Detailedprojectplanning

b. Userrequirementanalysis

c. Designandimplementationofnetworkinfrastructure(WAN&LAN)

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

peripherals

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

applicationprograms

f. Systeminitialization

g. Trainingprogram

h. Projectmanagement

i.

Technical

support,

maintenance

and

warranty

program


- SoftLoan/

ExportCredit/


- Grant :US$ 0

- SubTotal :US$ 250,000,000

CounterpartFunding

- CentralGovernment :US$ 25,000,000



- Other :US$ 0

- SubTotal :US$ 25,000,000

- TOTAL :US$ 275,000,000

Expenditure: ForeignExpenditure : US$ 0


TOTAL :US$ 275,000,000


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P17

BB ID: P10101005119007301109

1. ProjectTitle : NationalProgramforCommunityEmpowermentRural(PNPMMandiri Pedesaan)


Executing

Agency

:

Ministryof

Home

Affairs

5. ImplementingAgency : DirectorateGeneralofCommunityandVillageEmpowerment,MinistryofHomeAffairs

6. BackgroundandJustificationPoverty reduction remains a paramount challenge in Indonesia. Although the number of

people livingbelow the poverty line has declined to prefinancial crisis levels, about 110

million nearpoorpeoplecontinue to live on less thanUS$2 aday.Poorhouseholdshave

been benefiting less from growth than wealthier households in recent years. The

unemploymentrateisalsostillhigh,calculatedatanestimated10.9millionpeople,orabout

10.3percentofthetotalworkforce.Thesepooranddisadvantagedpopulationsarevulnerable

to external shocks andcouldeasily fallback intopoverty in the event ofsickness, anatural

disaster,unemployment,orharvestfailure.Theyalsohaveextremelylimitedaccesstobasic

services,suchashealth,education,housing,capital,andinfrastructure.

To promote more broadbased postrecovery growth as one effort to reduce poverty, in

August 2006 the Government of Indonesia (GoI) launched the first nationwide poverty

reduction program with one of the major pillar is the National Program for Community

EmpowermentorProgramNasionalPemberdayaanMasyarakat(PNPM)Mandiri.Thisprogramwillbecomeumbrellaforallgovernmentscommunityempowermentprogram.Anumberofsectoralprogramsarelinkedtothismainumbrellainwaysthatareexpectedtoincreaseover

time.

7. PriorityPovertyandDisparityAlleviation

8. ObjectivesTo

empower

Indonesias

diverse

rural

communities

to

be

actively

participated

in

development

throughidentifyingtheirownneedsandhowtofulfillthemwiththeresourcestheyhaveto

improvetheirwelfare.

9. Activitiesa. Communityempowermentandprovisionoffacilitators;

b. Provisionofblockgranttothecommunity;

c. Localgovernmentcapacitybuilding.


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P18

BB ID: P10101005119007301109


-

SoftLoan

:US$

570,394,000

- Grant : US$ 400,000

- ExportCredit/

CommercialLoan : US$ 0

- SubTotal : US$ 570,794,000

CounterpartFunding

- CentralGovernment : US$ 333,000,000


-

StateOwned

Enterprise

:US$

0

- Other : US$ 0

- SubTotal : US$ 333,000,000

- TOTAL :US$ 903,794,000

Expenditure: ForeignExpenditure:US$ 0


TOTAL :US$ 903,794,000


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P19

Ministryof

Public

Works


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P21

BB ID: P10103305119007603109

1. ProjectTitle : NationalProgramforCommunityEmpowermentinUrbanArea(PNPMMandiri Perkotaan)


Executing

Agency

:

Ministryof

Public

Works

5. ImplementingAgency : DirectorateGeneralofHumanSettlement,MinistryofPublicWorks

6. BackgroundandJustificationPoverty reduction remains a paramount challenge in Indonesia. Although the number of

people livingbelow the poverty line has declined tobefore financial crisis levels, which is

about 110 million near poor people continue to live on less than US$2 a day. Poor

householdshavebeenbenefitinglessfromgrowththanwealthierhouseholdsinrecentyears.

The unemployment rate is also still high, calculated at an estimated 10.9 million people or

about 10.3 percent of the total workforce. These poor and disadvantaged populations are

vulnerabletoexternalshocksandcouldeasilyfallbackintopovertyintheeventofsickness,a

naturaldisaster,unemployment,orharvestfailure.Theyalsohaveextremelylimitedaccessto

basicservices,suchashealth,education,housing,capital,andinfrastructure.

To promotebroaderbased postrecovery growth as one effort to reduce poverty, in August

2006 the Government of Indonesia (GOI) launched the nationwide poverty reduction

program.OneofthemajorpillarsistheNationalProgramforCommunityEmpowermentor

Program Nasional Pemberdayaan Masyarakat (PNPM) Mandiri. This program will becomeumbrella for all governments community empowerment program. A number of sectoral

programsare

linked

to

this

main

umbrella

in

ways

that

are

expected

to

increase

over

time.

7. PriorityPovertyandDisparityAlleviation

8. ObjectivesTo empower Indonesias diverse urban communities to be actively participated in

developmentthroughidentifyingtheirownneedsandhowtofulfillthemwiththeresources

they

have

to

improve

their

welfare.

9. Activitiesa. Communityempowermentandprovisionoffacilitators;

b. Provisionofblockgranttothecommunity;

c. Localgovernmentcapacitybuilding.


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P22

BB ID: P10103305119007603109


-

SoftLoan

:US$

540,188,000

- Grant :US$ 0

- ExportCredit/


- SubTotal :US$ 540,188,000

CounterpartFunding



-

StateOwned

Enterprise

:US$

0

- Other :US$ 0

- SubTotal :US$ 130,633,000

- TOTAL :US$ 670,821,000

Expenditure: ForeignExpenditure :US$ 0


TOTAL :US$ 670,821,000


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P23

Ministryof

Transportation


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P25

BB ID: P10302205040807606709

1. ProjectTitle : BandungUrbanRailwayTransportDevelopment,ElectrificationPadalarang Cicalengka

2. Duration : 60months3. Location : WestJava4.

Executing

Agency

:

Ministryof

Transportation

5. ImplementingAgency : DirectorateGeneralofRailway,MinistryofTransportation6. BackgroundandJustification

The partial doubletrack sections of theJakarta Bandung railway corridor, i.e. Cikampek

Purwakarta(19Km),Plered Cisomang(6,2Km)andCiganea Sukatani(7,2Km),havebeen

operated since 2005. Nevertheless, the passenger transport volume in the corridor hasbeen

decreasedupto40%untilnow,duetotheincreasingcompetitionagainstroadtransportsince

thebeginningoperationofCipularangtollroad.

To

recover

from

this

declining

trend,

the

railways

need

to

improve

its

product

competitivenessinthecorridor,interalia,byimprovingtheaccessibilitytoitsrelatedservices

atboth ends (origin and destination) of its current route. This need tobe supportedby a

relevant study to provide a soundjustification first for necessary improvement measures,

which may include improvement of transport connectivity or access from/to the station in

Bandung city and the surroundingby improving the track layout, adding new stopping

pointsandlineelectrificationofthetrunklinebetweenPadalarang Cicalengka.

ThecommuterraillinesinJabotabekareahaspracticallybeenfullyelectrified,butinBandung

area there has notbeen any electrified rail line until now and, therefore, diesel rail cars are

normally operated for commuter services and sometimes train rakes are also used for the

same,butmainlyforlocal/regionaltrainservices.


8. Objectivesa. To enhance the quality of urban/commuter railway services in Padalarang Cicalengka

line, while improving the connectivity/accessibility of intercity train services from/to

Bandung;

b. To reduce theenvironmental impacts orpollutionsdue toemmisions from theroadsas

well as current operations of railvehicles through electrification of the Padalarang

Cicalengkaline;

c. To support the conservation/saving the use of nonrenewable energy by the use of

electricityinBandungurban/commuterrailwayoperation;

d. TorelievetheurbanroadtrafficcongestionsinBandungandthoseeconomicinefficiencies

andnegativeenvironmentalimpacts.


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P26

BB ID: P10302205040807606709

9. Activitiesa.CivilEngineeringWorks d.TrainStations

b.Track e.RollingStockDiesel

c.SignalsTelecom


- SoftLoan :US$ 157,000,000

- Grant :US$ 0

- ExportCredit/


- SubTotal :US$ 157,000,000

CounterpartFunding




- Other :US$ 0

- SubTotal :US$ 18,000,000

- TOTAL :US$ 175,000,000



TOTAL :US$ 175,000,000


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P27

BB ID: P1060480001010625190709

1. ProjectTitle : ProcurementLocomotivesDieselElectric2. Duration : 39months3. Location : JavaIsland4. ExecutingAgency : MinistryofTransportation5.

Implementing

Agency

:

DirectorateGeneral

for

Railways,

Ministry

of

Transportation

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

namelyinJava,NorthSumatera,WestSumateraandSouthSumatera.Thisprojectisfocused

ontheJavanetwork.PT.KA(Persero)networkonJavaIslandhasanoveralllengthof4.726

kmofwhich3.672kmisoperational.Thishasagaugeof1.067mmandconnectsallthemajor

cities across the length andbreadth ofJava Island. PT. KA (Persero) handles a substantial

proportionofpassengertrafficandfreighttraffic.

The main power for carrying out the above traffic is providedby diesel electric and dieselhydraulic locomotives and to a limited extent is carriedby diesel hydraulic rail cars and

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

importanttrafficiscarriedoutbydieselelectriclocomotives.Assuchthefocusofthisproject

is on diesel electric locomotives DC/DC type BB202, CC201, CC203 and the latest AC/DC

CC204manufacturedbyGeneralElectric,alsoCC202type.Thereare inall421unitsdiesel

locomotivesofPT.KAI.

Thetotalnumbersofoperationallyreadymediumlocomotivesare347unitsofwhich74units

areagedabove30yearswiththefollowingdetails:

a.

condition50%

60%

:24

units

b. conditionlessthan50%:50units.


8. Objectivesa. Availability of electric diesel locomotives for transportation of passengers and freight

especiallyinJavaisland;

b. Implementationoflocomotivesreadyforoperation,insteadofoldanddamagedtypesof

locomotives;

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

holidayseasons,suchasnewyear,andforcoaltransportation

9. ActivitiesProcurementof30unitslocomotivesdieselelectric


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P28

BB ID: P1060480001010625190709


-

Soft

Loan/

ExportCredit/


Grant :US$ 0

- SubTotal :US$ 51,000,000

CounterpartFunding



-

StateOwned

Enterprise

:US$

0

- Other :US$ 0

- SubTotal :US$ 7,650,000

- TOTAL :US$ 58,650,000

Expenditure:ForeignExpenditure:US$ 51,000,000


TOTAL :US$ 58,650,000


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P29

LocalGovernment

of

Nanggroe

AcehDarussalamProvince


38/54


39/54

P31

BB ID: P2030600040707610209

1. ProjectTitle : SeulawahGeothermalWorkingAreaInfrastructure2. Duration : 24months3. Location : Seulawah,AcehBesarRegency,NADProvince4. ExecutingAgency : LocalGovernmentofNanggroeAcehDarussalam(NAD)Province5. ImplementingAgency : LocalGovernmentofNanggroeAcehDarussalam(NAD)Province6. BackgroundandJustification

Aceh hasbeen facing a difficult time after the Tsunami of 2004,but has made substantial

progress inthewakeoftheinternationalsupport.Amajorchallengeforthedevelopmentof

theprovince remains theelectricitysupply,which inpart isplanned toutilize in the future

geothermal energy, initially focusing on the Seulawah field near Banda Aceh. Due to the

special autonomy of NAD Province, the development of the Seulawah field is under the

authorityoftheGovernorofNAD.

Baseonofseveral studies andevaluations, itwas found thata first2x20MWpowerplan

usingsteamandadditional3to5MWbinarypowerplantusingbrinewouldbefeasibletobe

implemented in the near future in Aceh. Electricity is fundamental infrastructure for the

economicdevelopmentofanarea.TheTsunamihasdestroyedpowerplants inAcehandas

part of the reconstruction efforts, only a minimal provision of electricity couldbe realized.

Geothermalenergyprovidesnotonlyanopportunitytoboostthesustainabledevelopmentof

the province,but allows doing this CO2 neutral, thus, giving an example for development

withouttheemissionofharmfulclimategases.

Despite rising prices of fossil fuels, the costs and risks for the establishment of such a

geothermal power plant is still geothermal resource and limit the interest of purely

commercial

endeavors.

Consequently,

the

Regional

Government

of

NAD

would

appreciate

financial support for the project in order to allow the rapid implementation of the

infrastructurefortheGeothermalSeulawahPowerPlant.


8. ObjectivesTobase the electricity supply of the province on a sustainable and environmentally sound

basis.Geothermal

energy

is

capable

to

provide

base

load

power

without

CO2

emissions.

It

is

a

locally available resource, saving transport costs while eliminating logistics problems

associated with transportation. It is an ideal way to eventually replace the existing diesel

power plant. Furthermore it should lead to a long term cost effective electricity supply

independent of international fuel prices, thus providing essential infrastructure to attract

industry.


40/54

P32

BB ID: P2030600040707610209

9. Activitiesa. completefeasibilitystudy;

b. drillingof7productionwellsand2reinjectionwells;

c. installationoftheneededinfrastructuresuchasanunloadingjettyneartosite,roads,re

enforcementof

bridges;

d. installationofproject infrastructuresuchasanadministrationbuilding,steamcollection

anddistributionsystems;

e. installationofasmallgeothermalbinarydemonstrationpowerplant.


- SoftLoan/

ExportCredit/


- Grant :US$ 9,100,000

- SubTotal :US$ 81,900,000

CounterpartFunding


- RegionalGovernment :US$ 74,000,000


- Other :US$ 2,500,000

- SubTotal :US$ 76,500,000

- TOTAL :US$ 158,400,000

Expenditure: ForeignExpenditure: US$ 0

Local

Expenditure

:

US$

158,400,000

TOTAL :US$ 158,400,000


41/54

P33

StateElectricity

Company

(PT.PLN)


42/54


43/54

P35

BB ID: P30302005040508604009

1. ProjectTitle : JavaBaliSubmarineCable150kVCircuit3&42. Duration : 24months3. Location : EastJavaandBali4. ExecutingAgency : PT.PLN5. ImplementingAgency : PT.PLN6. BackgroundandJustification

a. Baliisatourismregionthatneedsareliablesupplyofelectricity.

b. LoaddemandofBaligrowsatveryhighrate,12,2%peryear.

c. AllexistingpowerplantsinBaliuseoilfuelsotheproductioncostisveryhigh.

d. ItisaninterimsolutiontosolveelectricitycrisisinBali.


8. Objectivesa. TopreventshorttermpowershortagesinBali;

b. ToincreasesupplycapacityfromJavatoBali;

c. ToincreasereservemargininBali;and

d. ToreduceproductioncostinBali.

9. Activitiesa. 2circuitsof150kVsubmarinecables@100MW=4kmroute;

b. Rockdumping(toprovidemechanicalprotectionagainststrongSeadrift,anchors);and

c. 150kVoverheadlineinJavaandBali2circuits=10kmroute.


- SoftLoan/

ExportCredit/


-

Grant : US$ 0- SubTotal : US$ 55,560,000

CounterpartFunding



- StateOwnedEnterprise: US$ 6,170,000

- Other : US$ 0

- SubTotal : US$ 6,170,000

- TOTAL :US$ 61,730,000



TOTAL :US$ 61,730,000


44/54

P36

BB ID: P30302006040508604209

1. ProjectTitle : MuaraTawarAddonBlock2,3,4CombinedCyclePowerPlant(CCPP)825 1200MW

2. Duration : 30months3. Location : WestJavaProvince4.

Executing

Agency

:

PT.PLN

5. ImplementingAgency : PT.PLN

6. BackgroundandJustificationTheelectricitydemandinJavaBalisystemisprojectedtogrowat9.3%peryearfortheperiod

between2008and2018.Inordertomeetthegrowingdemand,itrequiresadditionalcapacity

of3.500MWperyear.

TheexistingMuaraTawarGeoThermalPowerPlan(GTPP)Block2,3and4areoperatedas

opencyclemode.Thismodeofoperationisnotefficient,asmuchoftheheatisreleasedtothe

atmosphere.Consideringhighoilprice, thevalueoftheheat isalsohighand therefore it is

economicallyviabletocaptureandusetheheat.

MuaraTawarBlock2,3and4AddonProjectwilladdthesteamcycleprocesstotheexisting

plantbyrecoveringtheheatfromtheexhaustgasandusingittoproducesteam.Thesteam

willbe used to drive the steam turbine generator and produce the additional power. The

additionalpowerof1200MWisachievedwhileincreasingtheplantefficiency.

Thisproject isastrategicsolution toobtainadditionalpowercapacityandtopartiallymeet

the growth of electricity demand, while increasing the operation efficiency of Muara Tawar

plant,providedgassupplyisavailable.


8. Objectivesa. Toadd1200MWofpowerclosetotheloadcenterinshortimplementationperiod;

b. Toimprovetheefficiency,reliabilityandavailabilityofpowersupply;and

c. To utilize existing asset (existing Geo Thermal foundation, auxiliary system/common

facilities).

9. Activitiesa. BasicDesign

b. Preparationoftenderdocument

c. Procurementofequipment

d. Engineering,designandsupervision

e. ConstructionandInstallation

f. Testingandcommissioning.


45/54

P37

BB ID: P30302006040508604209


-

SoftLoan/

ExportCredit/


- Grant :US$ 0

- SubTotal :US$ 850,000,000

CounterpartFunding



-

StateOwned

Enterprise

:US$

150,000,000

- Other :US$ 0

- SubTotal :US$ 150,000,000

- TOTAL :US$1,000,000,000


LocalExpenditure :US$ 1,000,000,000

TOTAL :US$ 1,000,000,000


46/54


47/54

P39

BB ID: P30302004040508604409

1. ProjectTitle : RehabilitationandModernizationofSagulingHEPP(4x178MW)2. Duration : 24months3. Location : WestJavaProvince4. ExecutingAgency : PT.PLN5. ImplementingAgency : PT.PLN

6. BackgroundandJustificationTheoperationofSagulingHydroElectricPowerPlan(HEPP)isconstrainedbydeterioration

ofturbinegovernorsystemandcoolingsystem.


8. ObjectivesToincreasepowerplantreliability

9. Activitiesa. Replacementofturbinegovernor.

b. Coolingsystempipescoating


- SoftLoan/

ExportCredit/


- Grant : US$ 0

- SubTotal : US$ 13,380,000

CounterpartFunding



- StateOwnedEnterprise: US$ 2,360,000

- Other : US$ 0

- SubTotal : US$ 2,360,000

- TOTAL :US$ 15,740,000



TOTAL :US$ 15,740,000


48/54

P40

BB ID: P30302004040508604509

1. ProjectTitle : ScatteredTransmissionandSubStationinIndonesia2. Duration : 36months3. Location : WestJavaProvince4. ExecutingAgency : PT.PLN5. ImplementingAgency : PT.PLN6. BackgroundandJustification

a. ElectricitydemandgrowthinIndonesiaisveryhigh,9.69%peryear.Energysalein2008

is128.9TWhandwillincreaseto325.2TWhin2018.

b. In order to avoid oil comsumption and to reduce generation cost, PLN have been

constructing10.000MWcoalfiredpowerplantasafasttrackprojects.

c. In line with the development of the fast track projects, it is required to develop the

associatestransmissionlineandsubstation.


8. Objectivesa. Toevacuatepoweroutputofthe10.000MWprojecttoloadcenter;

b. Tomeetthehighgrowthofelectricitydemand;

c. Toincreasereliabilityofsupply;

d. Toreduceoilconsumptionforpowergeneration;

e. Toreducetheelectricityproductioncost;and

f. Toincreasetheelectricityefficiency.

9. ActivitiesDevelopmentoftransmissionlineandsubstation


- SoftLoan/

ExportCredit/


-

Grant

:US$

0

- SubTotal : US$ 500,000,000

CounterpartFunding




- Other : US$ 0

- SubTotal : US$ 0

- TOTAL :US$ 500,000,000


LocalExpenditure :US$ 0

TOTAL :US$ 500,000,000


49/54

P41

PT.PERTAMINA


50/54


51/54

P43

BB ID: P30302004040508603509

1. ProjectTitle : EkspansiLahendongUnit5&6(2x20MW)2. Duration : 48months3. Location : NorthSulawesiProvince4. ExecutingAgency : PT.PERTAMINA(Persero)5. ImplementingAgency : PT.PERTAMINA(Persero)6. BackgroundandJustification

To optimize the local geothermal potential of more than 3000 MW, which is renewable and

environmentalfriendlywithinLahendongNorthSulawesi.Theprojectisdirectedtofulfillthe

electricityneedsduetoconsumptionincrement910%annualandatthesametimetoreduce

oil dependencies which reserve isbeing depleted and raising its price. The project is in

accordance with the government geothermal development road map up to 2020 and the oil

subsidizeswithdrawalpolicy.Asarichestcountryingeothermalenergy(~27GW,40%from

global resource and reserve), geothermal contribution within national scale with the

additionaltarget530MWin2012.


8. Objectivesa. Tosupplytheelectricpoweratthecapacityof2x20MW

b. Toincreasethegeothermalcontributiontothenationalenergymix

9. Activitiesa. Preparationofwellpad,road,andcellar

b. Drillingproductionwellandreinjectionwells

c. Welltesting

d. Steamgatheringsystemandpowerplantfacility

e. Powerplantcommissioning


- SoftLoan/

ExportCredit/


- Grant : US$ 0

- SubTotal : US$ 108,250,000

CounterpartFunding




- Other : US$ 0

-

SubTotal

:US$

0

- TOTAL :US$ 108,250,000


LocalExpenditure

:US$

108,250,000

TOTAL :US$ 108,250,000


52/54

P44

BB ID: P30302004040508603609

1. ProjectTitle : LumutBalaiUnit1&2(2x55MW)2. Duration : 48months3. Location : SouthSumateraProvince4. ExecutingAgency : PT.PERTAMINA(Persero)5. ImplementingAgency : PT.PERTAMINA(Persero)6. BackgroundandJustification

To optimize the local geothermal potential of >600MW, which is renewable and

environmental friendlywithin Lumutbalai,SouthSumatera.Theproject is directed to fulfill

the electricity needs due to consumption increament 910% annual and at the same time to

reduceoildependencieswhichreserveisbeingdepletedandraisingitsprice.Theprojectisin






8. Objectivesa. Tosupplytheelectricpoweratthecapacityof2x55MW.


9. Activitiesa.

Preparationof

well

pad,

road,

and

cellar

b. Exploration,productionwellandinjectionwelldrillings

c. Welltesting

d. ConstructionofSteamgatheringsystem(productionfacility)andpowerplantfacility

e. PowerplantCommissioning


- SoftLoan/

ExportCredit/


- Grant : US$ 0

- SubTotal : US$ 303,550,000

CounterpartFunding




- Other : US$ 0

-

SubTotal

:US$

0

- TOTAL :US$ 303,550,000



TOTAL :US$ 303,550,000


53/54

P45

BB ID: P30302004040508603709

1. ProjectTitle : LumutBalaiUnit3&4(2x55MW)2. Duration : 48months3. Location : SouthSumateraProvince4. ExecutingAgency : PT.PERTAMINA(Persero)5. ImplementingAgency : PT.PERTAMINA(Persero)6. BackgroundandJustification


environmental friendly within Lumutbalai, South Sumatera. The project isdirected to fulfill

the electricity needs due to consumption increament 910% annual and at the same time to

reduceoildependencieswhichreserveisbeingdepletedandraisingitsprice.Theprojectisin









b. Exploration,productionwellandinjectionwelldrillings

c. Welltesting

d. Constructionofsteamgatheringsystem(productionfacility)andpowerplantfacility



- SoftLoan/

ExportCredit/


- Grant : US$ 0

- SubTotal : US$ 300,400,000

CounterpartFunding




- Other : US$ 0

- SubTotal : US$ 0

-

TOTAL

:US$

300,400,000



TOTAL

:

US$

300,400,000


54/54

BB ID: P30302004040508603809

1. ProjectTitle : UlubeluUnit3&4(2x55MW)2. Duration : 48months3. Location : LampungProvince4. ExecutingAgency : PT.PERTAMINA(Persero)5. ImplementingAgency : PT.PERTAMINA(Persero)6. BackgroundandJustification


environmental friendly within Lampung Province. The project is directed to fulfill the

electricityneedsduetoconsumptionincreament910%annualandatthesametimetoreduce

oil dependencies which reserve isbeing depleted and raising its price. The project is in









b. Explorationanddevelopmentdrillings

c. Engineeringdesign,procurements,andconstructionofthepowerplants

d. Constructionofsteamgatheringsystem(productionfacility)andpowerplantfacility



- SoftLoan/

ExportCredit/


- Grant : US$ 0

- SubTotal : US$ 295,400,000

CounterpartFunding



State O ned Enterprise US$ 0



TOTAL

:

US$

295,400,000

Date post:	29-May-2018
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