REPUBLIC OF INDONESIA · 2020. 8. 10. · Medium-Term Development Plan ... 17. Upgrading Medical...

REPUBLIC OF INDONESIA

LIST OF PLANNED PRIORITY

EXTERNAL LOANS

2020

Ministry of National Development Planning/

National Development Planning Agency

i

Foreword

Carrying out the mandate of Government Regulation Number 10/2011 concerning Procedure

for the Procurement of External Loans and Grants, which is further regulated through

Regulation of the Minister for National Development Planning/Head of the National

Development Planning Agency Number 4/2011 concerning Procedure for Planning,

Proposing, Assessing, Monitoring, and Evaluation of Projects Financed by External Loans and

Grants, Ministry for National Development Planning/National Development Planning Agency

has compiled, and issued The List of Planned Priority External Loans or Daftar Rencana Prioritas

Pinjaman Luar Negeri (DRPPLN) 2020 through Decree of the Minister for National

Development Planning/Head of the National Development Planning Agency Number

KEP.65/M.PPN/HK/06/2020. This document embarks the first year of the mid-term external

loan planning process of 2020-2024, in line with the new development period of the National

Medium-Term Development Plan (Rencana Pembangunan Jangka Menengah Nasional/RPJMN)

2020-2024 which also constitutes the last stage of the Long-Term National Development Plan

(Rencana Pembangunan Jangka Panjang Nasional/RPJPN) 2005-2025.

As the regulation mandates, in this transition period whilst the new List of Medium-Term

Planned External-Loans (Daftar Rencana Pinjaman Luar Negeri Jangka Menengah/DRPLN-JM)

2020-2024 has yet been enacted, DRPPLN 2020 still refers to the previous DRPLN-JM 2015-

2019. The DRPPLN 2020, therefore, contains list of external-loan project proposals from

ministries/agencies, local governments, and State-Owned Enterprises (SOEs)in the DRPLN-JM

2015-2019-inclusive of all its revisions-, which have fulfilled most of the readiness criteria

required by applicable rules, and has been further proceed with development partners for its

funding indication. DRPPLN 2020 contains 31 infrastructure and non-infrastructure projects

of 12 ministries/agencies/SOEs with a total loan value of USD 5,05 billion funded by 11

development partners, as well as USD 0,55 billion of local funding.

DRPPLN 2020 is expected to be used as a reference by ministries/agencies/SOEs, particularly

those acting as executive agencies to formulate their respective work plans in order to enhance

readiness of their projects listed, as well as to carry out follow-up steps in order for the projects

can be immediately implemented. As for development partners, this document can be used as

a reference in determining steps and substances of their cooperation plan with the Government

of Indonesia

Minister for National Development Planning/

Head of the National Development Planning Agency

Suharso Monoarfa

ii

iii

List of Contents 1. Introduction i

2. Recapitulation and List of Projects in the DRPPLN 2019 ii

Kementerian Pekerjaan Umum dan Perumahan Rakyat/Ministry of Public Works

and Housing .............................................................................................................................. 9

Direktorat Jenderal Bina Marga/Directorate General of Highways ............................... 11

3. Development of Serang - Panimbang Toll Road (Cileles - Panimbang Section) 13

4. Development of Semarang-Demak Toll Road Integrated with Sea Dike 15

Direktorat Jenderal Cipta Karya/Directorate General of Human Settlements ............. 19

5. The Development of Regional Water Supply System in Wosusokas 21

6. Regency Settlement Infrastructure Development (RSID) 23

Direktorat Jenderal Sumber Daya Air/Directorate General of Water Resources .......... 26

7. Jenelata Dam Construction Project 28

8. Riam Kiwa Multipurpose Dam Construction Project 30

9. Lambakan Dam Project 32

10. Pelosika Multipurpose Dam Construction Project 34

11. Karian Dam-Serpong Water Conveyance System 36

Kementerian Perhubungan/Ministry of Transportation ................................................... 40

12. Patimban Port Development Project (Phase I-2) 42

13. Development and Improvement of Indonesian Aids to Navigation 44

Kementerian Kesehatan/Ministry of Health ....................................................................... 48

14. Strengthening of National Referral Hospitals and Vertical Technical Units 50

Kementerian Pendidikan dan Kebudayaan/ Ministry of Education and Culture ......... 54

15. The Quality Improvement Academic Hospital of Brawijaya University 56

16. Higher Education for Technology and Innovation (HETI) 59

Kementerian Pertahanan / Ministry of Defense ................................................................. 65

17. Upgrading Medical Equipment and Supporting Facilities for Army Hospital

Pelamonia 67

18. Upgrading Medical Equipments and Supporting Facilities for Army Hospital

Soedjono Magelang 69

iv


Dustira Bandung 71


Udayana 73

21. Upgrading Medical Equipments and Supporting Facilities for Naval Hospital

dr. Ramelan Surabaya 75

22. Upgrading Medical Equipments and Supporting Facilities for Naval Hospital

dr. R. Oetojo Sorong 77

23. Upgrading Medical Equipments and Supporting Facilities for Air Force Hospital

Suhardi Hardjolukito Yogyakarta 79

24. Upgrading Medical Equipments and Supporting Facilities for Air Force Hospital

Muhammad Sutomo Pontianak 81

Kementerian Ketenagakerjaan/ Ministry of Manpower .................................................. 84

25. Maritime Vocational Training Center in Serang 86

26. Maritime Vocational Training Center in Makassar 88

Kementerian Komunikasi dan Informatika/Ministry of Communication and

Information Technology ....................................................................................................... 92

27. Strengthening of e-Government Infrastructure 94

Kementerian Kelautan dan Perikanan/ Ministry of Marine Affairs and Fisheries ....... 98

28. Outer Ring Fishing Ports Development (Eco Fishing Port) 100

Lembaga Ilmu Pengetahuan Indonesia/ Indonesian Institute of Sciences ................... 103

29. Procurement of Multi Purposes Research Vessels 105

Badan Meteorologi Klimatologi dan Geofisika/ The Agency for Meteorology,

Climatology, and Geophysics .............................................................................................. 109

30. Strengthening Flight Information Region and Development of Aviation

Meteorology Services in Eastern Indonesia 111

Badan Informasi Geospasial/ The Geospatial Information Agency ............................. 114

31. Program to Accelerate the Provision of Large-Scale Base Maps (1:5000) for

Sustainable National Development 116

PT. PLN/ State Electricity Company ................................................................................... 120

32. Hululais Geothermal Power Plant 1 & 2 (2x55 MW) 122

33. Additional Loan for Peusangan 1 & 2 Hydroelectric Power (87 MW) 124

v

1

Chapter 1

1. Introduction

As the last stage of the Long-Term National Development Plan 2005-2025, the

Medium-Term National Development Plan (Rencana Pembangunan Jangka

Menengah Nasional/RPJMN) 2020 – 2024 is expected to accomplish various

development programs that have yet been completed in the previous

development stages during the long-term period. Therefore, in order to

achieve the goal, also particularly noting to the substantial gap existence

between investment need and government capacity of funding occurred

during the 2015-2019 period, considerable amount of development fund is

needed. External-loan is one of potential sources of financing that has long

been utilized to meet the funding needs, and to narrow the funding gap at the

same time. It is particularly due to its advantages when compared to other

sources of development funding, such as its low interests, long payment

terms, as well as its possibility to be used as a multi-year funding scheme.

Such advantages have led the source to be applicable for funding strategic

projects, which usually require large funds and take a long time to complete.

However, external-loan shall be utilized according to principles set out by the

laws. Some of the principles are that the loan shall be used transparently,

accountably, prudently, and productively. In order to meet those principles,

Ministry of National Development Planning/National Development Planning

Agency (BAPPENAS) is assigned to coordinate the planning process for

external-loans projects under the Government Regulation Number 10/2011 on

the Procedure for Procurement of External Loans and Grants, where the

annual planning process is stipulated under the The List of Planned Priority

External-Loans or Daftar Rencana Prioritas Pinjaman Luar Negeri (DRPPLN).

For the year of 2020, the DRPPLN is issued on 30th of June, 2020 through

Decree of the Minister for National Development Planning/ Head of the

National Development Planning Agency Number

KEP.65/M.PPN/HK/06/2020. It contains the short-listed project proposals of

those stated in the Medium-Term Planned External-Loans (Daftar Rencana

Pinjaman Luar Negeri Jangka Menengah/DRPLN-JM) 2015-2019, merely those

meeting most of the required readiness criteria under Regulation of the

Minister for National Development Planning/Head of the National

Development Planning Agency Number 4/2011 concerning Procedure for

Planning, Proposing, Assessing, Monitoring, and Evaluation of Projects

2

Financed by External Loans and Grants, as well as having an indicative

funding source thus ready to be negotiated within the yearly effective period.

DRPPLN 2020 is presented in two chapters. Chapter 1 consists of the

recapitulation of the projects classified by executing agencies, indicative

sources of financing, and by sector allocations. Whilst Chapter 2 consists of

summary of each project information (project digests) containing such

information as project locations, scope of works, outputs, outcomes, as well as

implementing agencies and respective stakeholders involved.

2. Recapitulation and List of Projects in the DRPPLN 2019

DRPPLN 2020 consists of 31 infrastructure and non-infrastructure projects of

12 ministries/agencies/SOEs with a total loan value of USD 5,05 billion funded

by 11 development partners, as well as USD 0,55 billion of local funding. The

recapitulation of the proposed projects in DRPPLN 2020 on the basis of

executing agencies is shown in Table 1, the proportion of infrastructure and

non-infrastructure sector allocation is presented in Table 2, while

recapitulation of projects on the basis of sources of financing is presented in

Table 3.

Table 1. The DRPPLN 2020 by Executing Agencies

No Executing Agency Number

of Projects

Amount

(USD thousands)

Loans Counterpart

Funds

Ministries/Agencies 29 4,714,872 494,582

1 Ministry of Public

Works and Housing 9 2,518,725 338,244

2 Ministry of

Transportation 2 742,203 4,464

3 Ministry of Health 1 261,718 30,594

3

No Executing Agency Number

of Projects

Amount

(USD thousands)

Loans Counterpart

Funds

4 Ministry of Education

and Culture 2 118,919 17,282

5 Ministry of Defense 8 99,999 -

6 Ministry of Manpower 2 31,300 -

7

Ministry of

Communication and

Information Technology

1 350,300 40,000

8 Ministry of Marine

Affairs and Fisheries 1 105,350 4,619

9 Indonesian Institute of

Sciences (LIPI) 1 107,851 2,942

10

The Agency for

Meteorology,

Climatology, and

Geophysics

1 26,617 -

11 Geospatial Information

Agency 1 351,890 56,437

State-Owned Enterprises 2 335,045 50,987

12

State Electricity

Company (PT.

Perusahaan Listrik

Negara)

2 335,045 50,987

Total 31 5,049,917 545,569

4

Table 2. Recapitulation of the DRPPLN 2020 by Sector

No Sector Number of

Projects

Amount (USD thousands)

Loans Local Funds

1 Infrastructure 15 3,946,273 434,695

2 Non-Infrastructure 16 1,103,644 111,874

Total 31 5,049,917 545,569

Table 3. Recapitulation of the DRPPLN 2020 by Source of Financing

No Source of Financing Loan Amount

(USD thousands)

Multilateral Agencies 341,193

1 IsDB 261,718

2 ADB 79,475

Bilateral Partners 4,708,724

3 China 2,076,050

4 JICA 1,099,993

5 Korea 484,439

6 France 403,501

7 FKE 351,890

8 KfW 134,935

9 Austria 96,299

10 Hungary 35,000

11 Finland 26,617

Total 5,049,917

5

Based on development partner, the 2020 Green Book projects consist of 11

development partners from multilateral or bilateral partner. The composition for

each development partner can be seen on chart 1. Besides, the 2020 Green Book

projects divided into infrastructure and non-infrastructure sectors which is

showed on Chart 2.

Austria2%

China (CEXIM)

41%

Finland0%

FKE7%

Hungary1%

JICA22%

KfW3%

Korea10%

France8%

ADB1%

IsDB5%

Infrastructure78%

Non-Infrastructure

22%

Chart 2. Loan Distribution

accordance to its Sector

Chart 1. Loan Distribution

accordance to its Lender

6

The 2020 Green Book projects will be executed by 11 Ministries/Agencies and 1

State Own Enterprise. The allocation for each executing agency can be seen on

chart 3.

Ministry of Public Works and Housing

50%

Ministry of Transportation

15%

Geospatial Information Agency

7%

Ministry of Communication adn


7%

State Electricity Company

7%

MInistry of Health5%

MInistry of Education and Culture

2%

Others7%

Chart 3. Loan Allocation accordance to its Executing Agency

7

Chapter 2

PROJECT DIGESTS

This chapter presents project digest of DRPPLN/Green Book 2020. The project

digest is a summary of information regarding the project which covers executing

agency, implementation agency, location, duration, amount of loan, counterpart

funding and disbursement plan.

8

9

Kementerian Pekerjaan Umum dan

Perumahan Rakyat/Ministry of Public

Works and Housing

10

11

Direktorat Jenderal Bina Marga/Directorate

General of Highways

12

GB-20-01-1

13

1. Project Title : Development of Serang - Panimbang Toll

Road (Cileles - Panimbang Section)

2. Program Title : Toll Road Development Program

3. Executing Agency : Ministry of Public Works and Housing

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

Public Works and Housing

5. Duration : 24 months

6. Location : Banten Province

7. Objectives

To increase economy and connectivity in Tanjung Lesung.

8. Scope of Project

Construction road and bridge of Serang-Panimbang Toll Road, Cileles-

Panimbang Section.

9. Activities

Activities Implementation

Locations Project Implementation Units

a. Preparation Stage

(Preparation of

Readiness Criteria

Document)

Banten

Province

a. Local Government of

Banten Province

b. Local Government of

Serang City

c. Local Government of

Serang Regency

d. Local Government of

Lebak Regency

e. Local Government of

Pandeglang Regency

f. Directorate General of

Highways, Ministry of

Public Works and

Housing

g. Regional Office of Road

Implementation VI

Jakarta, Ministry of Public

Works and Housing

b. Planning Stage

(Project design)

c. Construction

Stage (Civil

works)

d. Post-Construction

Stage (Operation

and maintenance

stage)

GB-20-01-1

14

10. Funding Source

Implementing Agency Funding (US $ 000)

Source Loan Grant Local Total

Directorate General of


Public Works and

Housing

221,000 0 38,000 259,000 China

Total 221,000 0 38,000 259,000

11. Disbursement Plan

Disbursement Plan (US $ 000) Total

1st 2nd 3rd

38,000 130,000 91,000 259,000

12. Funding Allocation

Activities Category (US $ 000)

Services Constructions Goods Trainings Other

Civil works 259,000

Total 259,000

13. Program Reference

BB-ID: BB-1519-R1-01

GB-20-02-0

15

1. Project Title : Development of Semarang-Demak Toll Road

Integrated with Sea Dike

2. Program Title : Toll Road Development Program


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



6. Location : Central Java Province

7. Objectives

To improve accessibility & mobility of the Metropolitan Kedungsepur

(Kendal, Demak, Ungaran, Salatiga Semarang, and Purwodadi) and

provide protection from tidal flooding with sea dike.

8. Scope of Project

a. Road construction of Semarang - Demak Toll Road, Semarang-

Sayung Section along the sea dike.

b. The toll sea dike construction on the coast between the Banjir Kanal

Timur to the Kali Sayung which consists of two subsistem drainage:

(i) Tenggang - Sringin subsystem, between the Kanal Banjir Timur to

the Kali Babon; and (ii) Sriwulan Subsystem, between Kali Babon to

Kali Sayung.

GB-20-02-0

16

9. Activities


Locations Project Implementation Units

Road and Sea

wall/sea dike

construction

(Civil Works)

Central Java

Province

a. Local Government of

Semarang City

b. Local Government of

Demak Regency

c. Directorate General of



d. Directorate General of Water

Resources, Ministry of


e. Regional Office of Road

Implementation VII

Semarang, Ministry of Public

Works and HousingLocal

Government of Lebak

Regency

10. Funding Source




Highways, Ministry

of Public Works and

Housing

555,050 0 97,950 653,000 China

Total 555,050 0 97,950 653,000



1st 2nd 3rd 4th

97,950 222,020 222,020 111,010 653,000

GB-20-02-0

17




Civil works 653,000

Total 653,000


BB-ID: BB-1519-R1-01

18

19

Direktorat Jenderal Cipta Karya/Directorate

General of Human Settlements

20

GB-20-03-1

21

1. Project Title : The Development of Regional Water Supply

System in Wosusokas

2. Program Title : Drinking Water Development Program


4. Implementing Agency : Directorate General of Human Settlements,


5. Duration : 36 Months

6. Location : Central Java Province

7. Objectives

To enhance the quality of life in the region of Wosusokas (Wonogiri

Regency, Sukoharjo Regency, Surakarta City, and Karanganyar Regency),

which consist water processing installation with water outtake capacity

750 l/sec, main distribution network and house connection 60,000 unit or

240,000 people connected which can produce services that comply the 4K

Principle (quality, quantity, continuity, affordability).

8. Scope of Project

a. Construction of an electric mechanical system raw water unit with a

capacity of 1,450 l/sec

b. Construction of a complete IPA production unit with a capacity of 750

l/sec

c. Construction of a 73,800 m main distribution unit

d. Consulting services

9. Activities


Locations

Project

Implementation Units

a. Investment in

drinking water

supply infrastructure

Central Java

Province, (Wonogori

Regency, Sukoharjo

Regency, Surakarta

City and

Karanganyar

Regency)


Human Settlements b. Technical assistance

and capacity

building

GB-20-03-1

22

10. Funding Source


Source Loan Grant Local*) Total


Human Settlements,

Ministry of Public Works

and Housing

95,491 1,000 37,286 133,777 KfW

Total 95,491 1,000 37,286 133,777

11. Disbursement Plan*


1st 2nd 3rd

15,858 46,503 33,130 95,491

*) Not included local fund and grant




a. Investment in

drinking

water supply

infrastructure

4,348 66,286 24,857

b. Technical

assistance

and capacity

building

1,000

c. Land

acquisition

and local

distribution

37,286

Total 4,348 66,286 1,000 62,143

Currency: 1 $ US = IDR 13.800


BB-ID: BB-1519-R0-04

GB-20-04-2

23

1. Project Title : Regency Settlement Infrastructure

Development (RSID)

2. Program Title : Slum Alleviation Program


4. Implementing Agency : Directorate General of Human Settlements,



6. Location : Various Big Cities in Indonesia

7. Objectives

To improve sustainable peri-urban development that complies with

spatial through building capacity of local governments and providing

settlement infrastructure in peri-urban in piloting cities.

8. Scope of Project

a. Capacity building for central and local governments

(i) Planning, implementing and controlling of peri-urban area

development that complies with spatial plan

(ii) Policy development and policy coordination

(iii) Managing capital investment in developing peri-urban area

b. Assisting local government to formulate masterplan of peri-urban

area

c. Constructing green infrastructure development in peri-urban area in

order to m, such as water supply, wastewater, solid waste, road,

drainage, and green belt.

d. Providing project management

9. Activities


Locations

Project

Implementation

Units

a. Capacity Building

Various Location in

Indonesia Regency

Directorate General

of Human

Settlements,

Ministry of Public

Works and Housing

b. Masterplan

c. Infrastructure

d. Project Management

GB-20-04-2

24

10. Funding Source


Source Loan Grant Local*) Total


Human Settlements,

Ministry of Public

Works and Housing

90,000 0 15,000 105,000 JICA

Total 90,000 0 15,000 105,000

*) Local funding for taxes and administration costs



1st 2nd 3rd 4th 5th

1,393 17,776 25,552 33,308 11,971 90,000

*) Not included local fund

12. Funding Allocation*

Activities

Category (US $ 000)

Services Constructions Goods Training

s Other

a. Capacity

Building 1,000

b. Masterplan 4,278

c. Infrastructure 82,141

d. Project

Management 2,581

Total 6,859 82,141 1,000



BB-ID: BB-1519-R0-07

25

26

Direktorat Jenderal Sumber Daya

Air/Directorate General of Water Resources

27

GB-20-05-2

28

1. Project Title : Jenelata Dam Construction Project

2. Program Title : Dam Development Program


4. Implementing Agency : Directorate General of Water Resources


6. Location : South Sulawesi Province

7. Objectives

a. To irrigate an area of 24.000 Ha

b. Reducing flood discharge at 475 m³ / sec

c. Provide raw water supply of 3,12 m³ / sec

d. And to generate electricity of 10,9 MW

8. Scope of Project

a. Civil works including access road; river diversion, main dam;

spillway and water diversion; hydro-mechanical works, electrical

works, and building facilities.

b. Consulting services.

9. Activities


Locations

Project Implementation

Units

a. Civil work South Sulawesi

Province


Water Resources,

Ministry of Public Works

and Housing b. Consulting services

10. Funding Source




Water Resources 300,000 0 0 300,000 China

Total 300,000 0 0 300,000

GB-20-05-2

29



1st 2nd 3rd 4th

30,000 75,000 120,000 75,000 300,000




a. Civil Works 300,000

b. Consulting

services

c. Other

Total 300,000


BB-ID: BB-1519-R1-10

GB-20-06-2

30

1. Project Title : Riam Kiwa Multipurpose Dam

Construction Project



4. Implementing Agency : Directorate General of Water Resources,



6. Location : South Kalimantan Province

7. Objectives


b. Reducing flood discharge at 797 M³ / sec

c. Provide raw water supply of 1,56 m³ / sec


8. Scope of Project

a. Civil works including access road; base-camp, pool heavy vehicle;

diversion channel; cofferdam; spillway; main dam; intake; and

electrical mechanical.


9. Activities


Locations


Units

a. Civil work South

Kalimantan

Province


Water Resources, Ministry

of Public Works and

Housing

b. Consulting services

GB-20-06-2

31

10. Funding Source




Water Resources,

Ministry of Public

Works and Housing

250,000 0 0 250,000 China

Total 250,000 0 0 250,000



1st 2nd 3rd 4th

25,000 62,500 100,000 62,500 250,000





b. Consulting

services

c. Other

Total 250,000


BB-ID: BB-1519-R1-10

GB-20-07-0

32

1. Project Title : Lambakan Dam Project





6. Location : East Kalimantan Province

7. Objectives


b. Reducing flood discharge by 30%

c. Provide raw water supply of 5 m³ / sec


8. Scope of Project

a. Civil works including roads and bridge; diversion channel; spillway;

main dam; intake; hydro mechanical; and building facilities.


9. Activities


Locations


Units

a. Civil Works East Kalimantan

Province, Paser

District


Water Resources,

Ministry of Public

Works and Housing b. Consulting Services

10. Funding Source




Water Resources,

Ministry of Public

Works and Housing

450,000 0 97,058 547,058 China

Total 450,000 0 97,058 547,058

GB-20-07-0

33



1st 2nd 3rd 4th 5th

27,353 82,059 164,117 164,117 109,412 547,058




a. Civil works 450,000

b. Consulting

services 45,000

c. Other 52,058

Total 45,000 450,000 52,058


BB-ID: BB-1519-R1-10

GB-20-08-1

34

1. Project Title : Pelosika Multipurpose Dam Construction

Project





6. Location : South East Sulawesi Province

7. Objectives


b. Reducing flood discharge at 647 m³ / sec

c. Provide raw water supply of 0.808 m³ / sec

d. And to generate electricity of 20 MW

8. Scope of Project

a. Civil works including access road; diversion channel; spillway; main

dam; intake; hydro mechanical; and building facilities.


9. Activities


Locations


Units

a. Civil Works South East

Sulawesi

Province


Water Resources,

Ministry of Public

Works and Housing b. Consulting Services

10. Funding Source




Water Resources,

Ministry of Public

Works and Housing

300,000 52,950 352,950 China

Total 300,000 52,950 352,950

GB-20-08-1

35



1st 2nd 3rd 4th 5th

17,648 52,942 105,885 105,885 70,590 352,950




a. Civil works 229,501

b. Consulting

services 25,500

c. Other 44,999

Total 25,500 229,501 44,999



BB-ID: BB-1519-R1-10

GB-20-09-2

36

1. Project Title : Karian Dam-Serpong Water Conveyance

System

2. Program Title : Provision and Management of Bulk Water

Supply Program




6. Location : DKI Jakarta & Banten Province

7. Objectives

a. To supply raw water to Tangerang area (9,1 m3/sec, 786.240 m3/day)

and supply irrigation water (5,5 m3/sec, 475.200 m3/day) additionally

to Serang, Cilegon and Ciujung areas. Supply-able water capacity by

Karian Dam is 12,4 m3/sec (1.071.360 m3/day). Depending on water

demand in Tangerang Area, 6,2 m3/sec (535.680 m3/day) of it has been

distributed to Tangerang Area;

b. To increase the piped water service coverage to 40% for Banten Province

from the current level stands at piped 21 %, in which the 18% are

supplied by PDAMs and around 3% are supplied by private sectors;

c. To increase the service coverage pf Palyja (Western Jakarta) from 64%

to 80%;

d. To secure stable operation of water supply facilities through operation

improvement of 8 PDAMs & PAM Jaya. The target beneficiaries are to

serve around 4 million inhabitants or around 800.000 new connection;

e. To improve sanitation environment and living standards in Banten

Province and Special Region Jakarta.

8. Scope of Project

a. Main water conveyance pipeline.

b. Booster pumping and booster pumping station.

c. Branch conveyance pipeline

d. Electric receiving power

e. Instrumentation and control work.

GB-20-09-2

37

9. Activities


Locations


Units

a. Construction works Banten and DKI

Jakarta Province


Water Resources, Ministry

of Public Works and

Housing

b. Construction

services

10. Funding Source

Implementing

Agency

Funding (US $ 000) Source

Loan Grant Local Total

Directorate General

of Water Resources,

Ministry of Public

Works and Housing

257,184 0 0 257,184 Korea

Total 257,184 0 0 257,184



1st 2nd 3rd 4th 5th

12,859 38,578 77,155 77,155 51,437 257,184





b. Consulting

services 15,033

c. Management 7,516

d. General

e. Other 17,289

Total 15,033 217,346 24,805


BB-ID: BB-1519-R0-09

39

40

Kementerian Perhubungan/Ministry

of Transportation

41

GB-20-10-1

42

1. Project Title : Patimban Port Development Project

(Phase I-2)

2. Program Title : Sea Transportation Development Program

3. Executing Agency : Ministry of Transportation

4. Implementing Agency : Directorate General of Sea Transportation


6. Location : Subang, West Java Province

7. Objectives

To sstrengthen the port logistics capacity of Jakarta Metropolitan Area and

improve the total economics activities in the region

8. Scope of Project

a. Civil works


9. Activities


Locations


Units

a. Civil works

Subang, West

Java Province


Sea Transportation,

Ministry of

Transportation b. Construction services

10. Funding Source




Sea Transportation,

Ministry of

Transportation

674,948 0 0 674,948 JICA

Total 674,948 0 0 674,948

GB-20-10-1

43



1st 2nd 3rd 4th

247,476 179,987 213,736 33,749 674,948




a. Package 5

(Terminal for

Phase I-2)

487,423

b. Package 6

(Dredging 1) 90,213

c. Package 7

(Dredging 2) 97,312

Total 674,948


BB-ID: BB-1519-R2-37

GB-20-11-1

44

1. Project Title : Development and Improvement of

Indonesian Aids to Navigation

2. Program Title : Sea Transportation Development Program

3. Executing Agency : Ministry of Transportation

4. Implementing Agency : Directorate of Navigation


6. Location : North Sulawesi, South Sulawesi, South

Kalimantan, West Kalimantan, East

Kalimantan, North Kalimantan, North

Sumatra, West Sumatra, South Sumatra, Riau

Islands, Central Java, East Java, DKI Jakarta,

Bali, East Nusa Tenggara, Maluku, Papua, and

West Papua Province

7. Objectives

a. The enhancement of reliability level on the 8 lighthouses and 95 light

beacons in 20 Districts of Navigation

b. The enhancement of the AtoN Technology on the 8 lighthouses and

95 light beaconw in 20 Districts of Navigation

c. The enhancement of the availability on the AtoN spare parts on 20

District of Navigation

8. Scope of Project

a. Lighthouse

b. Light Buoy

GB-20-11-1

45

9. Activities


Locations

Project

Implementation

Units

a. Project management

services

North Sulawesi,

South Sulawesi,

South Kalimantan,

West Kalimantan,

East Kalimantan,

North Kalimantan,

North Sumatra, West

Sumatra, South

Sumatra, Riau

Islands, Central Java,

East Java, DKI

Jakarta, Bali, East

Nusa Tenggara,

Maluku, Papua, and

West Papua Province

Directorate of

Navigation,

Ministry of

Transportation


10. Funding Source



Directorate of

Navigation 67,255 0 4,464 71,719 Korea

Total 67,255 0 4,464 71,719



1st 2nd 3rd 4th

2,732 16,910 29,314 22,763 71,719

GB-20-11-1

46




a. Construction 51,869

b. Consulting

services 7,214

c. Project

Management 886

d. Contingencies 8,105

e. Services

Charge 67

f. Others 3,578

Total 8,167 51,869 11,683


BB-ID: BB-1519-R2-37

47

48

Kementerian Kesehatan/Ministry of

Health

49

GB-20-12-1

50

1. Project Title : Strengthening of National Referral Hospitals

and Vertical Technical Units

2. Program Title : Health Services Referral Program

3. Executing Agency : Ministry of Health

4. Implementing Agency : Ministry of Health


6. Location : West Java, DKI Jakarta, South Sulawesi, DI

Yogyakarta, and Bali Province

7. Objectives

a. To improve access and quality of mother and child health services,

oncology, respiratory, and stem cells

b. To improve infrastructures, facilities, medical and nonmedical

equipment.

c. To improve capacity of human resources

d. To strengthen collaboration between hospitals, referral systems and

its networks

8. Scope of Project

a. Construction work

b. Procurement of health infrastructures and equipment

c. Improvement of human resource capacity

d. Strengthening institutional capacity

e. Improvement of emergency preparedness

GB-20-12-1

51

9. Activities


Locations


Units

a. Building

West Java, DKI

Jakarta, South

Sulawesi, DI

Yogyakarta, and

Bali Province

a. RSUP Dr. Hasan

Sadikin Bandung

b. RSUP Persahabatan

Jakarta

c. RS Kanker

Dharmais Jakarta

d. RSUP Dr. Wahidin

Sudirohusodo

Makassar

e. RSUP Dr. Sardjito

Yogyakarta

f. RSUP Sanglah

Denpasar

b. Medical equipment

c. Non-medical

Equipment

d. Interior and

furniture

e. Human resources

development

(including research,

fellowship, and

trainings)

f. Hospital Institutions

g. Emergency

Preparedness

h. Project management

i. Financial auditing

10. Funding Source

Implementing

Agency



Directorate General

of Health Service,

Ministry of Health

261,718 0 30,594 292,312 IsDB

Total 261,718 0 30,594 292,312



1st 2nd 3rd 4th 5th

5,340 66,012 100,854 97,346 22,760 292,312

GB-20-12-1

52




a. Building 154,238

b. Medical

Equipment 95,326

c. Non-medical

Equipment 8,283

d. Interior and

Furniture 4,433

e. Human

Resources

Development

11,176

f. Hospital

Institutions 2,555

g. Emergency

Preparedness 3,245

h. Project

Management 12,891

i. Financial

auditing 165

Total 12,891 154,238 108,042 14,421 2,720


BB-ID:BB-1519-R2-23

53

54

Kementerian Pendidikan dan

Kebudayaan/ Ministry of Education

and Culture

55

GB-20-13-1

56

1. Project Title : The Quality Improvement Academic Hospital

of Brawijaya University

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

Competitiveness of Higher Education Program

3. Executing Agency : Ministry of Education and Culture

4. Implementing Agency : a) Directorate General of Higher Education

b) University of Brawijaya


6. Location : Malang City, East Java Province

7. Objectives

a. To enhance University of Brawijaya capacity in delivering medical

education, research, and health services through the completion of

academic hospital construction and provision of required medical and

research equipment as well as staff capacity development.

b. To develop University of Brawijaya’s specific excellences through the

development of Pain Centre, Cardiovascular Centre, Kidney Centre,

Emergency Centre, Infertility Centre, and Research Centre within the

academic hospital.

8. Scope of Project

a. Construction of three towers of University of Brawijaya Hospital

(RSUB) and one building of Dental & Mouth Hospital (RSGM).

b. Procurement of RSUB and RSGM medical and research equipment.

c. Human resource development through non-degree training.

d. Project management.

GB-20-13-1

57

9. Activities


Location


Unit

a. Construction of RSUB

and RSGM

Malang City,

East Java

Province

University of

Brawijaya

b. Procurement of RSUB

and RSGM medical and

research equipment

c. Human resource

development through

non-degree training

d. Project Management

10. Funding Source



University of Brawijaya 39,444 0 4,167 43,611 KfW

Total 39,444 0 4,167 43,611



1st 2nd 3th

9,702 27,097 6,812 43,611

GB-20-13-1

58




a. Construction of

University of

Brawijaya

Hospital

6,190 26,014

b. Construction of

Dental & Mouth

Hospital

3,584 5,564

c. Human Resource

Development 153

d. Consultant 573

e. Project

Management 321

f. Contingency 1,212

Total 894 9,774 31,578 153 1,212


BB-ID: BB-1519-R1-17

GB-20-14-1

59

1. Project Title : Higher Education for Technology and Innovation

(HETI)

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

Competitiveness of Higher Education Program

3. Executing Agency : Ministry of Education and Culture

4. Implementing

Agency

: a) Directorate General of Higher Education

b) Institute of Technology Sepuluh Nopember (ITS)

c) University of Lampung (Unila)


6. Location : East Java Province and Lampung Province

7. Objectives

The general objectives are to improve the quality of graduates and to

enhance market-based research in two public Higher Education

Institutions (HEIs) which lead to economic development within the HEIs

area. For each HEI, the objectives are:

a. Institute of Technology Sepuluh Nopember (ITS)

1) To improve ITS teaching and research quality towards a World

Class University;

2) To strengthen ITS science and techno park (STP) as a hub for

innovation creation in triple-helix collaboration scheme through

the improvement of Centre for Maritime, Centre for Automotive,

Centre for Creative Industry facilities, and Advanced ICT and

Robotic Centre;

3) To provide distinct academic facility, namely ITS Tower for

several study programs;

4) To equip ITS graduates with language skills and cultural

knowledge required by the global labour market; and

5) To develop ITS human resource capacity in managing research

and innovation commercialization.

GB-20-14-1

60

b. University of Lampung (Unila)

1) To strengthen Unila medical education and research capacity

through the development of Type C Teaching Hospital that

provide services especially in tropical disease, endocrine and

metabolism, geriatrics and medical rehabilitation cases;

2) To enhance Unila research and entrepreneurship capability

through the development of research centres in tropical medicine,

biomolecular, genetic and degenerative diseases, pathology and

toxicology, clinical trial and diagnostic trial laboratory, and

nutrition;

3) To increase the knowledge and competence of staff regarding

effective and efficient management of teaching hospital;

4) To expand the network and partnerships between Unila and

neighbouring hospitals, polytechnics, local government, and

industry.

8. Scope of Project

a. ITS

1) Construction of: four centres of technologies (Centre for Maritime,

Centre for Automotive, Centre for Creative Industry, and

Advanced ICT and Robotic Centre), one academic building ITS

Tower, and one Cultural and Language Centre;

2) Procurement of laboratory equipment, software, and furniture;

3) Staff capacity development;

4) Research and innovation grant, entrepreneurial grant, technical

expert, research and innovation bridging for STP-ITS;

5) Technical expert;

6) Infrastructure development; and

7) Project management.

b. Unila

1) Construction of: (1) two buildings of teaching hospital, (2) one

building of Integrated Research Centre (IRC), consists of five main

laboratories;

GB-20-14-1

61

2) Procurement of laboratory and teaching hospital equipment,

software, and furniture;

3) Staff capacity development;

4) Project management.

c. Project Management Unit (at Ministry of Education and Culture)

9. Activities


Location


Unit

a. Building Constructions

of ITS

East Java

Province

Institute of Technology

Sepuluh November (ITS

Surabaya)

b. Infrastructure of ITS

c. Procurement of

Laboratory Equipment

of ITS

d. Human resource

development of ITS

e. Research and Innovation

Grant & Technical

Expert of ITS

f. Project management of

ITS

g. Building Constructions

of UNILA

Lampung

Province

Lampung University

(UNILA)

h. Infrastructure of UNILA

i. Procurement of Hospital

& Laboratory

Equipment of UNILA

j. Human Resource

development of UNILA

k. Project management of

UNILA

GB-20-14-1

62

10. Funding Source



a. Institute of

Technology Sepuluh

Nopember (ITS

Surabaya)

39,325 0 6,451 45,776 ADB

b. University of

Lampung (UNILA) 38,150 0 6,114 44,264 ADB

c. PMU 2,000 0 550 2,550 ADB

Total 79,475 0 13,115 92,590


Implementing

Agency


1st 2nd 3th 4th 5th

ITS 4,704 18,130 12,922 4,199 5,820 45,775

UNILA 3,605 7,831 11,394 14,553 6,882 44,265

PMU 552 552 533 456 456 2,550

GB-20-14-1

63


IA Activities Category (US $ 000)

Services Constructions Goods Training Other

ITS

a. Buildings

Construction &

Infrastructure

13,953

b. Procurement of

Equipment,

Software,

Furniture, and

IT

14,484

c. Human

Resources

Development

6,499

d. Consultancy

Services 1,556

e. Operational

Cost 1,900

f. Tax & Duties 4,132

UNILA

a. Buildings

Construction &

Infrastructure

3,251

b. Procurement of

Equipment 14,178

c. Human

Resources

Development

12,091

d. Consultancy

Services 7,516

e. Operational

Cost 2,259 1,802

f. Tax & Duties 3,785

g. Contingency 2,634

PMU a. Operational

Cost 2,550

Total 3,815 28,131 26,575 14,015 20,054


BB-ID: BB-1519-R1-17

64

65

Kementerian Pertahanan / Ministry

of Defense

66

GB-20-15-3

67

1. Project Title : Upgrading Medical Equipment and

Supporting Facilities for Army Hospital

Pelamonia

2. Program Title : Military Hospitals Development Program

3. Executing Agency : Ministry of Defense

4. Implementing Agency : Indonesian Army


6. Location : Makassar, South Sulawesi Province

7. Objectives

To increase medical service quality to the Army, Indonesia Army

employee and family, and general society.

8. Scope of Project

a. Procurement of medical equipment

b. Installation and equipment try out

c. Training and equipment maintenance

9. Activities


Location


Unit

a. Procurement of medical

equipment

Makassar City,

South Sulawesi

Province

a. Ministry of Defense

b. Indonesian Army

b. Pre-installation and

installation

c. Training

d. Logistics management

and maintenance

10.Funding Source



Indonesian Army 10,000 10,000 Hungary

Total 10,000 10,000

GB-20-15-3

68

11.Disbursement Plan


1st

10,000 10,000

12.Funding Allocation



a. Procurement

of medical

equipment

9,000

b. Installation

and testing the

equipment

800

c. Training and

maintenance of

equipment

200

Total 800 9,000 200

13.Program Reference

BB-ID: BB-1519-R1-3

GB-20-16-1

69

1. Project Title : Upgrading Medical Equipments and


Soedjono Magelang

2. Program Title : Military Hospital Development Program


4. Implementing Agency : 1. Ministry of Defense

2. Health Center Indonesian Army


6. Location : Magelang City, Central Java Province

7. Objectives



8. Scope of Project

a. Procurement and instalment of medical equipment in Soedjono

Magelang Hospital. 7 surgery room facilities (nervous, orthopaedic,

otorhinolaryngology, digestive, urology, general surgeon, obstetrics

and gynaecology), preparation and recovery center tools, sterilization

kit, radiology/ imaging, other polyclinic tools (ophthalmology,

obstetrics and cardiovascular, dentistry, medical check-up, medical

rehabilitation), and emergency room tools.

b. Training for health workers to operate medical equipment.

c. Training for maintenance of medical equipment.

9.Activities


Location


Unit

a. Design and planning

Magelang City,

Central Java

Province


b. Health Center

Indonesian Army

b. Procurement

c. Transport and delivery

d. Installation

e. Testing and

commissioning

f. User training

g. Handling over

GB-20-16-1

70

10.Funding Source




15,000 0 0 15,000 Hungary b. Health Center

Indonesian Army

Total 15,000 0 0 15,000



1st 2nd

13,875 1,125 15,000




a. Procurement

of medical

equipment

72 13,181 247

b. Installation

and testing

the

equipment

1,200

c. Training and

maintenance

of

equipment

300

Total 72 14,381 300 247


BB-ID: BB-1519-R1-33

GB-20-17-1

71



Dustira Bandung




2. Health Center Indonesian Army


6. Location : Cimahi City, West Java Province

7. Objectives



8. Scope of Project

a. Procurement and instalment of medical equipment in Hospital

Dustira Bandung (8 surgery rooms of Nervous, Cardiovascular,

Orthopaedic, Obstetrics and Gynaecology, Urology, Ophthalmology,

Otorhinolaryngology, General Surgeon, Obsygn IGD, ICU).

b. Training and recruitment of health workers for operating medical

equipment.

c. Training for maintenance of medical equipment and hospital system

development.

9. Activities


Location


Unit


equipment

Cimahi City,

West Java

Province

a. Ministry of

Defense

b. Health Center

Indonesian Army

b. Installation and testing

the equipment

c. Training and

maintenance of

equipment

GB-20-17-1

72

10. Funding Source




10,000 0 0 10,000 Hungary b. Health Center

Indonesian Army

Total 10,000 0 0 10,000



1st 2nd

9,250 750 10,000




a. Procurement

of medical

equipment

48 8,787 165

b. Installation

and testing

the

equipment

800

c. Training and

maintenance

of

equipment

200

Total 48 9,587 200 165


BB-ID: BB-1519-R1-33

GB-20-18-3

73



Udayana

2. Program Title : Military Hospitals Development Program




6. Location : Denpasar, Bali Province

7. Objectives



8. Scope of Project

a. Procurement of medical equipment

b. Installation and equipment try out

c. Training and equipment maintenance

9. Activities


Location


Unit


equipment

Denpasar, Bali

a. Ministry of

Defense

b. Indonesian Army

b. Pre-installation and

installation

c. Training

d. Logistics management

and maintenance

10. Funding Source



Indonesian Army 10,000 10,000 Austria

Total 10,000 10,000

GB-20-18-3

74



1st

10,000 10,000




a. Procurement

of medical

equipment

9,000

b. Installation

and testing

the

equipment

800

c. Training and

maintenance

of equipment

200

Total 800 9,000 200


BB-ID: BB-1519-R1-33

GB-20-19-1

75


Supporting Facilities for Naval Hospital dr.

Ramelan Surabaya




2. Indonesian Army


6. Location : Surabaya City, East Java Province

7. Objectives

To increase the quality of medical services for navy personnel, retired

families, and public.

8. Scope of Project

a. Procurement and instalment of medical equipment in Naval Hospital

dr. Ramelan Surabaya.


equipment.


development.

9. Activities


Location


Unit


equipment Surabaya City,

East Java

Province


b. Indonesian Army b. Pre-installation and

installation

c. Training

GB-20-19-1

76

10.Funding Source



a. Ministry of Defense 15,000 0 0 15,000 Austria

b. Indonesian Army

Total 15,000 0 0 15,000



1st 2nd

14,119 881 15,000




a. Procurement

of medical

equipment

13,719

b. Installation

and testing

the

equipment

873

c. Training and

maintenance

of

equipment

408

Total 14,592 408


BB-ID: BB-1519-R1-33

GB-20-20-1

77


Supporting Facilities for Naval Hospital dr.

R. Oetojo Sorong




2. Indonesian Army


6. Location : Sorong City, West Papua Province

7. Objectives

To increase the quality of medical services for navy personnel, families,

and public.

8. Scope of Project

a. Procurement and instalment of medical equipment in dr. R. Oetojo

Sorong Hospital. 11 type of equipment (Operating room, Recovery

room, Sterilization, Radiology, Nutrition service, Clinical Pathology,

Emergency installation, Midwifery, Intensive Space, Forensic and

Specialist Polyclinic).

b. Training to operate medical and maintenance of medical equipment.

9. Activities


Location


Unit

a. Procurement,

transportation and

delivery and insurance Sorong City,

West Papua

Province


b. Indonesian Army b. Installation

c. Testing and

commissioning

d. User training

GB-20-20-1

78

10. Funding Source



a. Ministry of Defense 15,000 0 0 15,000 Austria

b. Indonesian Army

Total 15,000 0 0 15,000



1st 2nd

14,119 881 15,000




a. Procurement of

medical

equipment,

transport and

delivery and

insurance

12,750

b. Installation and

testing the

equipment

1,925

c. Training and

maintenance of

equipment

325

Total 14,675 325


BB-ID: BB-1519-R1-33

GB-20-21-1

79


Supporting Facilities for Air Force Hospital

Suhardi Hardjolukito Yogyakarta





6. Location : Bantul City, Special Region Yogyakarta

Province

7. Objectives

To increase the quality of medical services for air force personnel, families,

and public.

8. Scope of Project

a. Procurement and instalment of medical equipment in Air Force

Hospital Suhardi Hardjolukito Yogyakarta


equipment.


development.

9. Activities


Location


Unit

a. Procurement Bantul City,

Special Region

Yogyakarta

Province

Indonesian Army

b. Installation

c. Testing and

commissioning

d. User training

GB-20-21-1

80

10. Funding Source



Indonesian Army 11,561 0 0 11,561 Austria

Total 11,561 0 0 11,561



1st 2nd

10,810 751 11,561




a. Procurement of

equipment 10,752

b. Installation and

testing 231

c. Preparation of

planning and

supervision

578

Total 578 10,983


BB-ID: BB-1519-R1-33

GB-20-22-1

81


Supporting Facilities for Air Force Hospital

Muhammad Sutomo Pontianak





6. Location : Kubu Raya Regency, West Kalimantan

Province

7. Objectives

To increase the quality of medical services for navy personnel, families,

and public.

8. Scope of Project

a. Procurement and instalments of medical equipment in Muhammad

Sutomo Pontianak Hospital.


equipment.


development.

9. Activities


Location


Unit


equipment Kubu Raya

City, West

Kalimantan

Province

Indonesian Army b. Training and testing the

equipment

c. Maintenance of

equipment

GB-20-22-1

82

10. Funding Source



Indonesian Army 13,438 0 0 13,438 Austria

Total 13,438 0 0 13,438



1st 2nd

12,498 940 13,438




a. Procurement of

medical

equipment

12,498

b. Training and

testing the

equipment

268

c. Maintenance of

equipment 672

Total 12,766 672


BB-ID: BB-1519-R1-33

83

84

Kementerian Ketenagakerjaan/

Ministry of Manpower

85

GB-20-23-2

86

1. Project Title : Maritime Vocational Training Center in

Serang

2. Program Title : Improving Labor Competitiveness Program

3. Executing Agency : Ministry of Manpower

4. Implementing Agency : a. Directorate General of Training and

Productivity, Ministry of Manpower

b. Maritime Training Center


6. Location : Serang, Banten Province

7. Objectives

To preparation of skilled and competent labor in the maritime field.

8. Scope of Project

a. Preparation of program and training on electrical and welding.

b. Preparation of the infrastructure building workshop and vocational

welding and electrical classrooms.

c. Procurement of welding and electrical training equipment at BBPLK

Serang.

d. Training of trainers (ToT).

9. Activities


Locations


Units

a. Equipment

procurement

Serang, Banten

Province

a. Directorate General of

Training and

Productivity, Ministry

of Manpower

b. Maritime Training

Center

b. Construction of

building

c. Instructor training

d. Program

development,

module and training

management

GB-20-23-2

87

10. Funding Source


Source Loan Grant Local Total*


Training and


of Manpower 17,700 0 0 17,700 Austria


Center

Total 17,700 0 0 17,700

*) Equivalent EUR 14,888


Disbursement Plan (US $ 000) Total*

1st 2nd 3rd

13,532 2,990 1,178 17,700





a. Equipment

procurement 10,877

b. Construction

of building 3,386

c. Infrastructure

training 929

d. Program

development,

module and

training

management

2,508

Total 10,877 3,386 3,437



BB-ID: BB-1519-R0-26

GB-20-24-2

88

1. Project Title : Maritime Vocational Training Center in

Makassar

2. Program Title : Improving Labor Competitiveness Program

3. Executing Agency : Ministry of Manpower

4. Implementing Agency : a. Directorate General of Training and

Productivity, Ministry of Manpower

b. Maritime Training Center


6. Location : Makassar, South Sulawesi Province

7. Objectives

To preparation of skilled and competent labour in the maritime field.

8. Scope of Project

a. Preparation of program and training on automotive/maritime engines,

electrical, metal, wood, maritime wood-glasfiber and welding.

b. Preparation of the construction of metal, maritime wood-glasfiber,

and welding workshops building.

c. Procurement of automotive/maritime engines, electrical, metal,

maritime wood-glasfiber and welding training equipment.

d. Training of trainers (ToT).

e. Program and training development.

9. Activities


Locations


Units

a. Equipment

procurement

Makassar,

Province of

South Sulawesi


Training and


of Manpower


Center

b. Construction of

building

c. Infrastructure

training

d. Program

development,

module and training

management

GB-20-24-2

89

10. Funding Source


Source Loan Grant Local Total*

a. Directorate

General of

Training and

Productivity,

Ministry of

Manpower

13,600 0 0 13,600 Austria


Center

Total 13,600 0 0 13,600

*) Equivalent EUR 12,599.5


Disbursement Plan (US $ 000) Total*

1st 2nd 3rd

10,880 2,034 686 13,600


GB-20-24-2

90




a. Equipment

procurement 5,723

b. Construction

of building 4,577

c. Infrastructure

training 201

d. Program

development,

module and

training

management

3,099

Total 5,723 4,577 3,300



BB-ID: BB-1519-R0-26

91

92

Kementerian Komunikasi dan

Informatika/Ministry of

Communication and Information

Technology

93

GB-20-25-1

94

1. Project Title : Strengthening of e-Government

Infrastructure

2. Program Title : Information Communication and Technology

(ICT) and Broadcasting Infrastructure

Development Program

3. Executing Agency : Ministry of Communication and Information

Technology

4. Implementing Agency : a) Ministry of Communication and


b) State Cyber and Cryptography Agency


6. Location : 2 Provinces (to be selected)

7. Objectives

a. Avoiding silos and creating new synergies in G2G.

b. Enhancing security at all levels.

c. Creating a coherent technical framework to deploy new services.

d. Reducing costs of maintenance and operations.

e. Identifying a dedicated budget shared by different ministries and

agencies.

f. Enhancing competencies in digital applications inside the

government.

g. Launching new services: G2G, G2B, G2C, G2E & E2E.

h. Providing the ideal support to develop e-government support.

8. Scope of Project

a. Construction and implementation of 4 National data Centers (NDC)

capable of Government Cloud Computing (hosting government

application on virtualized machines), capable of the provision of

infrastructure as a Service, Platform as a Service, or Software as a

Service, Security as a Service and Big data Analytic.

b. Implementation of a high-availability Government Secured Network

(GSN), designed to interconnect 35 national agencies or sites of the

Central Government and the NDCs using encryption technology.

c. A Network Operation Centre (NOC), including a Security Operation

Center (SOC), located at each NDC, in charge of the monitoring of the

GB-20-25-1

95

infrastructure and its security and of the enforcement of the IT

security policy.

9. Activities


Locations


Units

a. Development and

operational of

National Data

Center (NDC)

2 Provinces

(to be selected)


Informatics Application,

Ministry of

Communication and


b. Directorate of

Government Informatics

Application Service (e-

Government), Ministry

of Communication and


c. State Cyber and

Cryptography Agency

d. Local governments

b. Development and

operational of

Indonesia’s

Disaster Recovery

Center (DRC

c. Development and

operational of

Indonesia’s

National Network

Operation Center

(NNOC)

d. Development and

operational of

Govt-CA

Indonesia

10. Funding Source

Implementing

Agency



Ministry of

Communication

and Information

Technology

190,300

10,000 40,000 400,300

France

160,000 Korea

Total 350,300 10,000 40,000 400,300

GB-20-25-1

96


France Disbursement Plan (US $ 000) Total

1st 2nd 3rd 4th 5th

35,184 72,279 82,837 0 0 190,300

Korea Disbursement Plan (US $ 000) Total

1st 2nd 3rd 4th 5th

24,804 64,294 70,900 0 0 160,000

*) not included grant portion and local fund




a. Construction of

Data Centers 273,777

b. Monitoring and

Security of the

Infrastructure

19,840

c. Construction of

Government

Secured

Network

10,187

d. Common

Services 40,350 6,146

Total 40,350 303,804 6,146

*) not included grant portion and local fund


BB-ID: BB-1519-R0-15

97

98

Kementerian Kelautan dan

Perikanan/ Ministry of Marine

Affairs and Fisheries

99

GB-20-26-0

100

1. Project Title : Outer Ring Fishing Ports Development (Eco

Fishing Port)

2. Program Title : Improvement of Fisheries Facilities Program

3. Executing Agency : Ministry of Marine Affairs and Fisheries

4. Implementing Agency : Ministry of Marine Affairs and Fisheries


6. Location : South Sumatra, North Sulawesi, Southeast

Sulawesi, and Bangka Belitung Province

7. Objectives

To develop an environmentally-friendly fishing ports (eco fishing ports)

to serve fishermen and other stakeholders in the fishing port and to

comply with international standards to increase Indonesia’s fisheries

export.

8. Scope of Project

a. Civil port work in Bitung, Kendari, Sungailiat, and Belawan

b. Transversal component, which includes: Electronic Reporting System

dan Port Management System

c. Capacity building

d. Consultancy services, which includes Consultant to Support (CTS) the

Ministry of Marine Affairs and Fisheries, ISO 14001, and Energy Study

for Support of Fishing Port Operation

e. Unforeseen expenses

9. Activities


Locations


Units

a. Civil works South Sumatra, North

Sulawesi, Southeast

Sulawesi, and Bangka

Belitung Province

Ministry of Marine

Affairs and Fisherie

b. Transversal

component

c. Consultancy

d. Unforeseen

GB-20-26-0

101

10. Funding Source



Ministry of Marine

Affairs and Fisheries 105,350 2,155 4,619 112,124 AFD

Total 105,350 2,155 4,619 112,124



1st 2nd 3rd 4th 5th

245 1,037 43,251 34,862 32,729 112,124




a. Construction

works 80,111

b. Transversal

component 16,283

c. Consultancy 9,037

d. Unforeseen 6,693

Total 9,037 80,111 16,283 6,693


BB-ID: BB-1519-R0-27

102

103

Lembaga Ilmu Pengetahuan

Indonesia/ Indonesian Institute of

Sciences

104

GB-20-27-2

105

1. Project Title : Procurement of Multi Purposes Research

Vessels

2. Program Title : Marine Research Development Program

3. Executing Agency : Indonesian Institute of Sciences

4. Implementing Agency : Deputy Chairman of Earth Science


6. Location : Domestic and overseas

7. Objectives

a. To provide a marine research facility in the form of Research Vessels

comprises one new Research Vessel and one retrofit Research Vessel,

KR Baruna Jaya VIII;

b. To support marine research within all the Exclusive Economic Zone

(ZEE) of Indonesia area and also outside the Indonesia’s jurisdiction

water area;

c. To improve marine resources exploration and exploitation capacity

whether biological or non-biological, marine tourism, and fisheries in

sustainable way; and

d. To develop a Fleet Management Unit (FMU) and build the capacity

through training, technical assistance, and further education to ensure

the infestation will deliver sustainable benefits.

8. Scope of Project

a. Preparation and development of technical design

b. The construction of one new vessel and installment of scientific

instrument

c. Retrofit of KR. Baruna Jaya VIII

d. Supervision of vessel construction

e. Capacity building (training and dissemination, joint expedition)

f. Testing, commissioning and handover including general maintenance

GB-20-27-2

106

9. Activities


Locations

Project

Implementation Units

a. Preparation and

development of

technical design

DKI Jakarta

Province*

Deputy Chairman of

Earth Science

b. The construction of

vessel and installment

of scientific instrument

Overseas

shipyard

c. Retrofit of KR. Baruna

Jaya VIII

Domestic

shipyard

d. Supervision of vessel

construction Indonesia

e. Capacity building Donor country

f. Testing, commissioning

and handover Indonesia

10. Funding Source

Implementing

Agency



Deputy Chairman

of Earth Science 107,851 0 2,942 110,793 AFD

Total 107,851 0 2,942 110,793



1st 2nd 3rd 4th 5th

48,627 33,776 18,801 6,790 2,799 110,793

GB-20-27-2

107


Activities

Category (US $ 000)


a. Construction of

Retrofit KR.

Baruna Jaya

VIII

15,876

b. Construction of

a new vessel 79,970

c. Capacity

Building 14,947

Total 95,846 14,947


BB-ID: BB-1519-R1-35

108

109

Badan Meteorologi Klimatologi dan

Geofisika/ The Agency for Meteorology,

Climatology, and Geophysics

110

GB-20-28-0

111

1. Project Title : Strengthening Flight Information Region

and Development of Aviation Meteorology

Services in Eastern Indonesia

2. Program Title : Program for Development and Guidance of

Meteorology, Climatology and Geophysics

3. Executing Agency : Meteorology, Climatology, and Geophysics

Agency (BMKG)

4. Implementing Agency : Meteorology, Climatology, and Geophysics

Agency (BMKG)


6. Location : Nationwide

7. Objectives

To strengthen Flight Information Region (FIR) and to develop aviation

meteorological services especially in Eastern Indonesia, for the sake of

safety and security in aviation operations, as well as modernization of the

ability to observe and forecast volcanic ash in order to prevent accidents

and to reduce the impact of volcanic eruptions towards the national

economy.

8. Scope of Project

a. Automated Weather Observing System (AWOS) for 6 airports in

Indonesia

b. X-Band Windshear Weather Radar as TDWR for 7 airports in

Indonesia

c. Windshear Wind LIDAR for 7 airports in Indonesia

d. LIDAR Volcanic Ash 3D for 5 airports in Indonesia

e. National Integration System

f. National Volcanic Ash Advisory System

g. Capacity building

GB-20-28-0

112

9. Activities


Locations


Units

a. Manufacturing

Western (FIR) and

Eastern Indonesia

Meteorology,

Climatology, and

Geophysics Agency

b. Configuration and

testing

c. Shipping

d. Installation

e. Capacity building

10. Funding Source

Implementing

Agency



Meteorology,

Climatology, and

Geophysics Agency

26,617 0 0 26,617 Finland

Total 26,617 0 0 26,617



1st 2nd 3rd

560 16,844 9,213 26,617

GB-20-28-0

113



Services Constructions Goods Trainings Others

Automated

Weather

Observing System

(AWOS)

3,354

X-Band Windshear

Weather Radar as

TDWR for 7

airports location

10,028

Windshear Wind

LIDAR for 7

airports in

Indonesia

6,946

LIDAR Volcanic

Ash 3D

4,962

National

Integration System:

National Volcanic

Ash Advisory

System

489

National Volcanic

Ash Advisory

System

332

Capacity building 506

Total 26,617


BB-ID:BB-1519-R1-28

114

Badan Informasi Geospasial/ The

Geospatial Information Agency

115

GB-20-29-0

116

1. Project Title : Program to Accelerate the Provision of Large-

Scale Base Maps (1:5000) for Sustainable

National Development

2. Program Title : Implementation of Geospatial Information

Program

3. Executing Agency : Geospatial Information Agency (BIG)

4. Implementing Agency : Geospatial Information Agency (BIG)


6. Location : Nationwide

7. Objectives

a. To accelerate the provision of the large-scale basemaps (1:5.000) for

supporting sustainable national development in Indonesia. The large-

scale basemaps will be used for the thematic map reference by various

sectors for decision-making tools based on geospatial information.

b. Specific objectives, which includes:

1) the availability of the additional capacity for the mapping

production

2) the availability of the geospatial data to produce the countrywide

three dimensional (3D) geospatial information

3) the availability of the countrywide 3D geospatial information

8. Scope of Project

a. Preparation of a detailed plan, consists of several sub-components, as

follows:

1) Terms of Reference (TOR) of Program to Accelerate the Provision

of Large-Scale Basemaps;

2) Detailed Design of Geospatial Data Production Centre Building

Renovation;

3) Detailed Design of Basemaps Production System;

b. Establishment of Integrated Geospatial Data Production System,

consists of several sub-components, as follows:

1) Preparation (Rent) of Geospatial Data Production Centre

Building;

GB-20-29-0

117

2) Development of Integrated Geospatial Data Production System

Infrastructure;

c. Acquisition and Production of Large-Scale Geospatial Data (1:5,000)

of the entire country of Indonesia, consists of several sub-components,

as follows:

1) Acquisition of Geospatial Data of 1:5,000 Scale;

2) Production of Geospatial Information of 1:5,000 Scale;

3) Production of Geospatial Information of 1:25,000 Scale and

1:250,000 Scale;

d. Capacity Building and transfer of knowledge should cover technical

and management aspects for BIG’s personnel, trainers, and new

recruited personnel for project implementation.

e. Project Management and Work Supervision

9. Activities


Locations


Units

a. Goods Procurement

Nationwide Geospatial Information

Agency

b. Consulting Services

c. Construction Services

d. Other Services

10. Funding Source



Geospatial Information

Agency 351,890 0 56,437 408,327 FKE

Total 351,890 0 56,437 408,327



1st 2nd 3rd 4th

79,706 146,191 90,744 35,249 351,890


GB-20-29-0

118




a. Establishment

of Integrated

Geospatial

Data

Production

System

20,669

b. Data

Acquisition

and

Production

of Large-

Scale

Geospatial

Data (1:5,000)

for the entire

country of

Indonesia

76,043 212,655

c. Capacity

Building 39,055

d. Project

Management

and Work

Supervision

3,468

Total 76,043 233,324 39,055 3,468


BB-ID: BB-1519-R1-34

119

120

PT. PLN/ State Electricity Company

121

GB-20-30-2

122

1. Project Title : Hululais Geothermal Power Plant 1 & 2 (2x55

MW)

2. Program Title : Electricity Infrastructure Development

Program

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

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


6. Location : Bengkulu Province

7. Objectives

a. To meet growing electricity demand in Sumatera by increasing power

generation installed capacity.

b. To increase the portion of renewable energy in national energy mix.

c. To decrease electricity production cost.

8. Scope of Project

a. Construction of 2x55 MW power plant

b. Construction of 150 kV transmission line

9. Activities


Locations


Units

a. Construction of 2x55 MW

power plant Bengkulu

Province

State Electricity

Company (PT. PLN) b. Construction of 150 kV

transmission line

c. Consulting Services

10. Funding Source

Implementing

Agency



State Electricity

Company (PT. PLN) 204,000 0 42,000 246,000 JICA

Total 204,000 0 42,000 246,000

GB-20-30-2

123



1st 2nd 3rd

49,200 98,400 98,400 246,000




a. Construction

of 2x55 MW

power plant

238,000

b. Construction

of 150 kV

transmission

line

c. Consultant

Services 8,000

Total 8,000 238,000


BB-ID: BB-1519-R1-16

GB-20-31-2

124

1. Project Title : Additional Loan for Peusangan 1 & 2

Hydroelectric Power (87 MW)

2. Program Title : Electricity Infrastructure Development Program

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

4. Implementing

Agency

: State Electricity Company (PT. PLN)


6. Location : Aceh Province

7. Objectives

a. To meet growing electricity demand in Sumatra by increasing power

generation installed capacity.

b. To increase the portion of renewable energy in national energy mix

and reduce CO2 emissions.

8. Scope of Project

a. Civil works.

b. Metal works.

c. Electromechanical.

d. Construction of 150 kV transmission line substations.

e. Consulting services.

9. Activities


Locations


Units

a. Civil works

Aceh Province State Electricity

Company (PT. PLN)

b. Metal works

c. Electromechanical

d. Construction of 150 kV

transmission line and

substation

e. Consulting service

GB-20-31-2

125

10. Funding Source

Implementing

Agency



State Electricity

Company (PT.

PLN)

131,045 0 8,987 140,032 JICA

Total 131,045 0 8,987 140,032



1st 2nd 3rd

79,542 39,786 20,794 140,032




a. Civil works

and

equipment

work

112,602

b. Consulting

service 21,958

c. Others 5,472

Total 140,032


BB-ID: BB-1519-R1-16

126

127

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