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List of Planned Priority External Loans (DRPPLN) 2012 · List of Planned Priority External Loans...
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REPUBLIC OF INDONESIA
List of Planned Priority External Loans
(DRPPLN)
2012
Ministry of National Development Planning/
National Development Planning Agency
- 2012-
i
FOREWORD
The List of Planned Priority External Loans (DRPPLN) is compiled on the basis of the
Government Regulation Number 10/2011 on Procedure for the Procurement of External Loans and
Grants, and the Ministerial Decree of National Development Planning/Head of National
Development Planning Agency Number 4/2011 on Procedure of the Planning, Proposing,
Assessing, Monitoring, and Evaluation of Projects Financed by External Loans and Grants. In
accordance with that regulation, the DRPPLN is a document that contains proposals of projects
from Ministries/Agencies, Local Governments and State-Owned Enterprises (SOEs) that are already
stated in the DRPLN-JM (List of Medium-Term Planned External Loans), for which their readiness
has been enhanced and have already met most of the readiness criteria, and have already obtained
the indication of funding source from the prospective lenders.
Compilation of DRPPLN 2012 has been made based on proposed projects that are already
stated in the DRPLN-JM of 2011-2014 and its revision. The proposed projects that have already met
part of the readiness criteria and have had indicative fund from prospective lenders are contained
in DRPPLN 2012. Issuance of DRPPLN 2012 was made through the Ministerial Decree of National
Development Planning/Head of National Development Planning Agency Number
KEP.74A/M.PPN/HK/07/2012. On the basis of this Decree, projects that are contained in DRPPLN
2012 total 41 projects consisting of 29 projects of Ministries/Agencies, 1 project of the Local
Government, and 11 projects of State-Owned Enterprises (SOEs). The total amount of the loans in
the DRPPLN 2012 is USD 4.8 billion, comprising USD 2.4 billion funding of projects of
Ministries/Agencies, USD 0.5 million of Local Governments, and USD 1.9 billion funding of projects
of State-Owned Enterprises (SOEs).
With the issuance of the DRPPLN 2012, it is expected that Ministries/Agencies, Local
Governments, and SOEs, of which their proposed projects are listed in DRPPLN 2012 could
enhance the readiness of those projects and carry out the follow-up steps as basis for compiling
their respective work plans, as executing agencies. For Development Partners, this DRPPLN 2012
can be used as reference in taking follow-up steps in their cooperation plan with the Government of
Indonesia. Thereby, it is expected that the implementation of projects that are funded by external
loans can become more efficient and effective.
Minister for National Development Planning/
Chairman of the National Development Planning Agency,
Armida S. Alisjahbana
iii
LIST OF CONTENTS
FOREWORD ..................................................................................................................................... i
LIST OF CONTENTS .................................................................................................................... iii
INTRODUCTION ........................................................................................................................... v
LIST OF PLANNED PRIORITY EXTERNAL LOANS (DRPPLN) OF 2012 ....................... vii
1. Recapitulation ................................................................................................................ vii
2. List of Projects in DRPPLN 2012 ................................................................................... ix
PROJECT DIGEST .......................................................................................................................xiii
v
INTRODUCTION
In order to improve the effectiveness and efficiency of the utilization of external loans and
grants, Government Regulation Number 2/2006 on Procedure for the Procurement of External
Loans and/or Grants and the Forwarding of External Loans and/or Grants has been revised to
become Government Regulation Number 10/2011 on Procedure for the Procurement of External
Loans and Grants. This revision has been followed by amendments to the implementing regulations
with regard on planning, namely the Ministerial Regulation of National Development
Planning/Head of the National Development Planning Agency Number PER.005/M.PPN/06/2006 on
Planning, Proposing, and Evaluation of Projects Financed by External Loans and/or Grants to
become the Ministerial Regulation of National Development Planning/Head of the National
Development Planning Agency Number 4/2011 on Procedure of Planning, Proposing, Assessing,
Monitoring, and Evaluation of Projects Financed by External Loans and Grants. The basic change of
this regulation is the distinction of regulations of external loans and of receiving grants. In
Government Regulation (PP) Number 10/2011 regulations on external loans and receiving grants
are regulated in different chapters. Such distinction is due to the different characteristics between
External Loans and Grants, so that their processing cannot be the same.
In the management of external loans, in accordance with PP Number 10/2011, the external
loan planning document is the List of External Loans Utilization (RPPLN), the List of Medium-
Term Planned External Loans (DRPLN-JM), and the List of Planned Priority External Loans
(DRPPLN). The RPPLN is a document that contains the indicated needs and planned utilization of
external loans in the medium-term. The DRPLN-JM is the list of planned projects which are
appropriate for being funded by external loans for the medium-term period. The DRPPLN is the list
of planned projects that have had a funding indication and have met the readiness criteria of
projects with a yearly effective period. The proposed projects listed in the DRPPLN must have been
stated in the DRPLN-JM. The compilation of all these documents is entrusted to the Ministry of
National Development Planning/Head of National Development Planning Agency (Bappenas).
The compilation of DRPPLN 2012 is implemented in the context of implementing PP No.
10/2011. In accordance with its stipulations, the DRPPLN 2012 contains no projects funded by
external grants, with the exception of grants as counterpart to the funding of projects through
External Loans.
vii
LIST OF PLANNED PRIORITY EXTERNAL LOANS
(DRPPLN) OF 2012
1. Recapitulation
The DRPPLN 2012 consists of 41 proposed projects, in the total loans amount of USD 4,821.6
million, with a counterpart funding of USD 1,015.4 million. The recapitulation of proposed
projects in DRPPLN 2012 on the basis of Executing Agencies is shown in Table 1. The projects
in DRPPLN 2012 can also be categorized by the type of Subsidiary Loan Agreement (SLA) loan
and Non-SLA loans (see diagram A).
Table 1. Recapitulation of DRPPLN 2012 by Executing Agencies
(in US million dollars)
No Agency Total of
Projects
Total
Amount of
Loans
Total
Amount of
Counterpart
Funds
1 Government Internal Control Agency 1 57.8 5.8
2 Batam Indonesia Free Zone Authority 1 50.0 5.0
3 Ministry of Religious Affair 1 123.8 20.0
4 Ministry of Home Affairs 2 470.0 3.1
5 Ministry of Marine Affairs and Fisheries 1 32.0 4.0
6 Ministry of Public Works 12 1,081.4 228.1
7 Ministry of Education and Culture 2 284.1 64.7
8 Ministry of Transportation 2 171.0 19.1
9 Ministry of Defense 5 53.6 0,3
10 Ministry of Agriculture 1 80.0 20.0
11 Ministry of Manpower and Transmigration 1 32.5 8.1
12 Local Government of DKI Jakarta Province 1 500.0 75.0
13 Indonesia Infrastructure Guarantee Fund 1 29.6 -
14 PT. Pertamina 1 303.5 209.1
15 State Electricity Company 9 1,552.3 353.1
Total 41 4,821.6 1,015.4
viii
Table 2. Recapitulation of Proposed Projects in DRPPLN 2012 (in US million dollars)
No Agency Total of
Proposals
Total Amount
of Loans
Total Amount of
Counterpart Funds
1 Ministries/Agencies 29 2,436.1 378.2
2 Local Governments 1 500.0 75.0
3 State-Owned Enterprises (SOEs) 11 1,885.5 562.2
Total 41 4,821.6 1,015.4
Diagram A. Proportion of SLA and Non-SLA
Category Total of Projects Total of Loans (in million dollars)
Non-SLA 29 2,436.1
SLA 12 2,385.5
Total 41 4,821.6
Non-
SLA
50,5%
SLA
49,5%
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2. List of Projects in DRPPLN 2012
On July 31, 2012, the Minister for National Development Planning/Head of Bappenas had
issued the DRPPLN 2012 through Decree Number KEP.74A/M.PPN/HK/07/2012. The following
is the list of projects in DRPPLN 2012, in accordance with that Decree. The digest for the
respective projects as stated in that decree is contained in the appendix.
(US$’000)
No Title Loan Counterpart
Fund Lender
Government Internal Control Agency
1 State Accountability Revitalization (STAR) 57,756 2,630 ADB
Batam Indonesia Free Zone Authority
2 The Development of Sewerage System in
Batam Island
50,000 5,000 Korea
(EDCF)
Ministry of Religious Affair
3 The Development of Four State Institute of
Islamic Studies (IAIN) Project
123,800 20,000 IDB
Ministry of Home Affairs
4 Simeuleu Physical Infrastructure - Phase II 20,000 3,071 IDB
5 National Program for Self Reliant Rural
Community Empowerment
450,000 - World
Bank
Ministry of Marine Affairs and Fisheries
6 Coastal Community Empowerment Project 32,000 4,000 IFAD
Ministry of Public Works
Directorate General of Highways
7 Bandung Intra Urban Toll Road Project
(BIUTR) Development Project Phase 1
150,000 15,000 Japan
(JICA)
8 Bridge Material Supply for Bridge
Replacement Program (Phase-II)
45,000 4,500 Spain
9 Development of Cileunyi-Sumedang-
Dawuan Toll Road Phase I
100,000 10,000 China
10 Tayan Bridge Construction 87,800 8,700 China
11 Toll Road Development of Medan-
Kualanamu
138,000 13,800 China
x
(US$’000)
No Title Loan Counterpart
Fund Lender
Directorate General of Human Settlement
12 Ibukota Kecamatan (IKK) Water Supply
Program and Small Water Treatment Plant
for Water Scarcity Area
80,000 120,000 Hungary
13 Small Scale Water Treatment Plants for
Emergency Relief
25,000 800 Spain
14 Community Based Water Supply and
Sanitation Project Phase I (SANIMAS)
100,000 15,000 IDB
15 National Community Empowerment
Program-Urban Areas Nationwide
166,000 - World
Bank
16 Emission Reduction in Cities - Solid Waste
Management
100,000 19,264 Germany
Directorate General of Water Resources
17 Upper Citarum Basin Flood Management
Sector
36,425 13,102 Japan
(JICA)
18 Urgent Disaster Reduction for Mt. Merapi
and Lower Progo River Area (Phase II)
53,160 7,900 Japan
(JICA)
Ministry of Education and Culture
19 Polytechnics Development Project 75,000 17,600 ADB,
20 The Development and Upgrading of Seven
Universities in Improving the Quality and
Relevance of Education in Indonesia
209,100 47,122 IDB, and
SFD
Ministry of Transportation
Directorate General of Sea Transportation
21 Vessel Traffic Services (VTS) System for
Northern Part of Malacca Strait
14,048 1,092 Norway
Directorate General of Railways
22 Bandung Urban Railway Transport
Development, Electification Padalarang -
Cicalengka Line
157,000 18,000 France
Ministry of Defense
23 Procurement of Maritime Medical
Facilities (Dr. Mintohardjo Hospital)
10,640 - Austria
24 Procurement of Maritime Medical
Facilities (Dr. Midiyanto Hospital)
10,640 - Austria
xi
(US$’000)
No Title Loan Counterpart
Fund Lender
25 Improving Capabilities and Medical
Services at RSAU Dr. Hardjolukito
Hospital Yogyakarta (Phase II of
Improvement of Aeromedical Hospital)
10,640 - Austria
26 Procurement of Medical Equipment for
Army Hospital (Gatot Subroto Hospital)
10,640 - Austria
27 Provision of Mobile Clean and Drinking
Water Treatment System for Emergency
11,000 305 Austria
Ministry of Agriculture
28 Sustainable Agricultural Research and
Technology (SMART-D)
80,000 20,000 World
Bank
Ministry of Manpower and Transmigration
29 Revitalization of Vocational Training
Center (VTCs) Project
32,500 8,125 IDB
Local Government of DKI Jakarta Province
30 Construction of Jakarta Mass Rapid Transit
Project
500,000 75,000 Japan
(JICA)
Indonesia Infrastructure Guarantee Fund
31 Indonesia Infrastructure Guarantee Fund 29,600 - World
Bank
PT. Pertamina
32 Geothermal Total Project Development in
Lumut Balai Unit 3&4 (2x55 MW)
303,542 209,131 Japan
(JICA)
State Electricity Company
33 Engineering Service of Tulehu 1,2
Geothermal Power Plant (2 x 10 MW)
47,921 5,688 Japan
(JICA)
34 Engineering Service of Hululais 1,2
Geothermal Power Plant (2 x 55 MW)
7,227 715 Japan
(JICA)
35 Indramayu Steam Coal Power Plant
2x1,000 MW - Phase I: Engineering
Services
21,000 - Japan
(JICA)
36 Pangkalan Susu Steam Coal Power Plant
(SCPP) 2x200 MW
383,000 68,000 China
xii
(US$’000)
No Title Loan Counterpart
Fund Lender
37 Parit Baru Steam Power Plant (2x50 MW) 132,190 23,328 China
38 Strenghthening West Kalimantan Power
Grid
99,000 18,800 ADB and
AfD
39 Takalar Steam Coal Power Plant (2x100
MW) in South Sulawesi (PLTU Punagaya
2x100 MW)
250,000 44,100 China
40 Scattered Transmission Line and
Substation in Indonesia Phase II (Indonesia
Second Power Transmission
Development/IPTD-2)
325,000 21,430 World
Bank
41 Java-Bali 500 kV Power Transmission
Crossing
287,000 171,000 ADB, IDB,
and AIF
Total 4,821,628 1,015,348
xiii
PROJECT DIGEST
Badan Pengawas Keuangan dan Pembangunan (BPKP)/ Government
Internal Control Agency
1. State Accountability Revitalization (STAR) ................................................................................. 3
Badan Pengusahaan Kawasan Perdagangan Bebas dan Pelabuhan Bebas
Batam/ Batam Indonesia Free Zone Authority
2. The Development of Sewerage System in Batam Island ............................................................ 7
Kementerian Agama/ Ministry of Religious Affair
3. The Development of Four State Institute of Islamic Studies (IAIN) Project .......................... 13
Kementerian Dalam Negeri/ Ministry of Home Affairs
4. Simeuleu Physical Infrastructure - Phase II ............................................................................... 17 5. National Program for Self Reliant Rural Community Empowerment ................................... 19
Kementerian Kelautan dan Perikanan/ Ministry of Marine Affairs and
Fisheries
6. Coastal Community Development ............................................................................................. 23
Kementerian Pekerjaan Umum/ Ministry of Public Works
Direktorat Jenderal Bina Marga/ Directorate General of Highways 7. Bandung Intra Urban Toll Road (BIUTR) Development Project – Phase I ............................ 29 8. Bridge Material Supply for Bridge Replacement Program - Phase II ..................................... 31 9. Development of Cileunyi – Sumedang - Dawuan Toll Road - Phase I .................................. 33 10. Tayan Bridge Construction .......................................................................................................... 35 11. Toll Road Development of Medan-Kualanamu ........................................................................ 37
Direktorat Jenderal Cipta Karya/ Directorate General of Human Settlement 12. Ibukota Kecamatan (IKK) Water Supply Program and Small Water Treatment Plant for
Water Scarcity Area ...................................................................................................................... 41
13. Small Scale Water Treatment Plants for Emergency Relief ..................................................... 43 14. Community Based Water Supply and Sanitation Project Phase I (SANIMAS) .................... 45
15. National Community Empowerment Program-Urban Areas Nationwide ........................... 47 16. Emission Reduction in Cities - Solid Waste Management ....................................................... 49
xiv
Direktorat Jenderal Sumber Daya Air/ Directorate General of Water Resources 17. Upper Citarum Basin Flood Management Sector Loan ........................................................... 53 18. Urgent Disaster Reduction Project for Mount Merapi and Lower Progo River Area
(Phase II)......................................................................................................................................... 55
Kementerian Pendidikan dan Kebudayaan/ Ministry of Education and
Culture
19. Polytechnic Education Development Project ............................................................................ 59 20. The Development and Upgrading of Seven Universities in Improving the Quality and
Relevance of Education in Indonesia ......................................................................................... 62
Kementerian Perhubungan/ Ministry of Transportation
Direktorat Jenderal Perhubungan Laut/ Directorate General of Sea Transportation 21. Vessel Traffic Service (VTS) System for Northern Part of Malacca Strait .............................. 69
Direktorat Jenderal Perkeretaapian/ Directorate General of Railways 22. Bandung Urban Railway Transport Development, Electrification
Padalarang – Cicalengka Line ..................................................................................................... 73
Kementerian Pertahanan/ Ministry of Defense
23. Procurement of Maritime Medical Facilities (Dr. Mintohardjo Hospital) ............................ 77
24. Procurement of Maritime Medical Facilities (Dr. Midiyanto Hospital) ................................ 79 25. Improving Capabilities and Medical Services at RSAU Dr.Hardjolukito Hospital
Yogyakarta (Phase II of Improvement of Aeromedical Hospital) .......................................... 81 26. Procurement of Medical Equipment for Army Hospital (Gatot Subroto Hospital) ............. 83
27. Provision of Mobile Clean and Drinking Water Treatment System for Emergency ............ 85
Kementerian Pertanian/ Ministry of Agriculture
28. Sustainable Management of Agricultural Research and Technology Dissemination
(SMART-D) .................................................................................................................................... 89
Kementerian Tenaga Kerja dan Transmigrasi/ Ministry of Manpower and
Transmigration
29. Revitalization of Vocational Training Center (VTCs) Project ................................................. 93
Pemerintah Daerah Provinsi DKI Jakarta/ Local Government of DKI Jakarta
Province
30. Construction of Jakarta Mass Rapid Transit Project ................................................................. 99
PT Penjamin Infrastruktur Indonesia/ Indonesia Infrastructure Guarantee
Fund
31. Indonesia Infrastructure Guarantee Fund ............................................................................... 103
xv
PT. Pertamina
32. Geothermal Total Project Development in Lumut Balai, Unit 3&4 (2x55 MW) .................. 107
PT. Perusahaan Listrik Negara (PT. PLN)/ State Electricity Company
33. Engineering Service of Tulehu 1&2 Geothermal Power Plant (2x10 MW) .......................... 111 34. Engineering Service of Hululais 1&2 Geothermal Power Plant (2x55MW) ........................ 112 35. Indramayu Steam Coal Power Plant 2x1,000 MW - Phase I : Engineering Services ........... 113
36. Pangkalan Susu Steam Coal Power Plant (SCPP) 2x200 MW ............................................... 114 37. Parit Baru Steam Power Plant (2x50 MW) ............................................................................... 115 38. Strengthening West Kalimantan Power Grid .......................................................................... 116
39. Takalar Steam Coal Power Plant (2x100 MW) in South Sulawesi (PLTU Punagaya
2x100 MW) ................................................................................................................................... 118 40. Scattered Transmission Line and Substation in Indonesia Phase II (Indonesia Second
Power Transmission Development Project/IPTD-2) ............................................................... 119 41. Java-Bali 500 kV Power Transmission Crossing ..................................................................... 121
3
GB-12-1-001-0-2
1. Project Title : State Accountability Revitalization (STAR)
2. Executing Agency : Government Internal Control Agency (BPKP)
3. Implementing Agency : Government Internal Control Agency (BPKP)
4. Duration : 60 months
5. Location : DKI Jakarta and 50 Inspectorates in Province/ Regency/ City
6. Objectives
a. Improved capacity of Government Internal Auditor in carrying out supervision of internal
control implementation;
b. Availability of adequate number and qualified Accountants majoring in Government Audit
and Accounting that have conceptual understanding;
c. Availability of professional and competent instructors in the field of management of state
finances to comply with international standard and best practices.
7. Scope of Projects
a. Degree scholarship program for government internal auditors, finance officials of central
and local government institutions;
b. Non degree scholarship program for government internal auditors, finance officials of
central and local government institutions.
8. Activities
Activities Implementation Locations Project Implementation Units
Scholarship program DKI Jakarta and 50
Inspectorates in Province/
Regency/ City.
Government Internal Control
Agency (BPKP)
9. Funding Source
Implementing
Agency
Funding (US $ 000) Source
Loan Grant Local Total
Government Internal
Control Agency
(BPKP)
57,755 5,775 63,530 ADB
Total 57,755 5,775 63,530
10. Disbursement Plan
Disbursement Plan (US $ 000) Total
1st 2nd 3rd 4th 5th
3,176.6 15,882.8 19,058.8 19,058.8 6,353.1 63,530
4
GB-12-1-001-0-2
11. Funding Allocations
Activities Categories (US $ 000)
Services Constructions Goods Trainings Others
a. In-country degree program
for 2,500 internal auditors
and public institutions
budget officers in the area
public of public sector
accounting
19,165
b. JFA certification (persons) 6,720
c. Substance technical training
(persons)
3,938
d. Int. course/overseas
training/Benchmarking
(persons)
6,760
e. Domestic certification non
JFA (persons)
1,890
f. Controlling intern (packet) 500
g. Developing MIS for state
accountability
90 2,725 570 615
h. PIU Operation (packet) 3,100
i. Development of e-learning
for internal auditors and
budget officers training
(packet)
2,500
j. Management consultant 3,183
k. Overseas training TOT BPKP
Staff and university lecture
(persons)
6,000
Total 3,273 5,225 39,543 9,715
12. Project References
BB-ID: BB-1114-R0-001-0
Badan Pengusahaan Kawasan Perdagangan
Bebas dan Pelabuhan Bebas Batam/
Batam Indonesia Free Zone Authority
7
GB-12-1-002-0-1
1. Project Title : The Development of Sewerage System in Batam Island
2. Executing Agency : Batam Indonesia Free Zone Authority
3. Implementing Agency : Batam Indonesia Free Zone Authority
4. Duration : 60 months
5. Location : Batam
6. Objectives
a. Reducing the environmental pollution;
b. Improving public health condition;
c. Attracting foreign direct investment;
d. Promoting tourism and other related industries.
7. Scope of Projects
a. Updating the existing plan;
b. Land site preparation and office building construction;
c. Installation of piping network and pumping stations;
d. Establishment of centralized sewerage treatment plant;
e. Procurement of sludge collector vehicles;
f. Procurement of sludge treatment facility for receiving septic sludge located in centralized
sewage treatment plant;
g. Provision of sludge disposal facilities (landfill site or other method);
h. Operations and management of the facilities;
i. Public education program.
8. Activities
Activities Implementation Locations Project Implementation Units
a. Procurement and
construction
Removal of existing
WWTP
Construction of
wastewater treatment
plant with the capacity of
20,000 m3/d
Construction of one
pumping station
Construction of 63.486
km sanitary sewer lines
Construction of electric
and control system with
SCADA and PLC system
Batam Municipality Batam Indonesia Free Zone
Authority
8
GB-12-1-002-0-1
Activities Implementation Locations Project Implementation Units
Household connections
for 10,989 households
Construction of
composting facility
Commissioning and
training
Batam Municipality Batam Indonesia Free Zone
Authority
b. Consulting services
Detailed design
Design of house
connections and
composting facility
Preparing bidding
documents and assisting
technical evaluations for
procurement contract
Construction supervision
Monitoring environment
impact
Reviewing the O&M and
inspection manual
prepared by the
contractor
Preparing project
completion report
Assisting public
campaign and
socialization activities of
the PEA
Batam Municipality
Jakarta
Batam Indonesia Free Zone
Authority
9. Funding Source
Implementing
Agency
Funding (US $ 000) Source
Loan Grant Local Total
Batam Indonesia
Free Zone Authority
50,000 5,000 55,000 Korea (EDCF)
Total 50,000 5,000 55,000
10. Disbursement Plan
Disbursement Plan (US $ 000) Total
1st 2nd 3rd 4th 5th
2,437.80 17,079.27 18,298.78 17,184.15 55,000
9
GB-12-1-002-0-1
11. Funding Allocations
Activities Categories (US $ 000)
Services Constructions Goods Trainings Others
a. Direct construction cost 41,799.95
b. Consulting services 4,869.70
c. Contingencies 7,665.92
d. Project management cost 567.26
e. Service charge 97.17
Total 4,869.70 41,799.95 8,330.35
12. Project References
BB-ID: BB-1114-R0-003-0
13
GB-12-2-003-0-1
1. Project Title : The Development of Four State Institute of Islamic Studies (IAIN)
Project
2. Executing Agency : Ministry of Religious Affairs
3. Implementing Agency : a. The State Institute of Islamic Studies (IAIN) North Sumatera
b. The State Institute of Islamic Studies (IAIN) Raden Fatah
c. The State Institute of Islamic Studies (IAIN) Semarang
d. The State Institute of Islamic Studies (IAIN) Mataram
4. Duration : 48 months
5. Location : Medan, Palembang, Semarang, Mataram
6. Objectives
a. To transform four state institutes of Islamic studies (IAIN) into modern Islamic educational
institutions;
b. To improve academic quality (human resources, teaching learning and research);
c. To refine existing management into good university leadership and management;
d. To construct new buildings for existing and new facilities, laboratories, libraries, training
centers, study centers and offices.
7. Scope of Projects
a. Institutional development by opening new departments to fulfill the demand of society;
b. Academic development to improve the quality assurance in education, and finally to reach
ISO accreditation in educational matters;
c. Capacity building to support high qualified lecturers, administrative staffs, and students
through pursuing their study and trainings;
d. Community empowerment through education in classes and direct service to society by
means of programs of community service.
8. Activities
Activities Implementation Locations Project Implementation Units
a. Civil works
b. Procurement of equipment
c. Procurement of furniture
d. Consulting services
e. PMU
Medan, Palembang,
Semarang, Mataram
IAIN Medan, IAIN Raden
Fatah (Palembang), IAIN
Walisongo (Semarang), IAIN
Mataram
14
GB-12-2-003-0-1
9. Funding Source
Implementing Agency Funding (US $ 000)
Source Loan Grant Local Total
a. The State Institute of Islamic
Studies (IAIN) North
Sumatera,
b. The State Institute of Islamic
Studies (IAIN) Raden Fatah,
c. The State Institute of Islamic
Studies (IAIN) Semarang, and
d. The State Institute of Islamic
Studies (IAIN) Mataram
123,800 20,000 143,800 IDB
Total 123,800 20,000 143,800
10. Disbursement Plan
Disbursement Plan (US $ 000) Total
1st 2nd 3rd 4th 5th
6,220 34,400 63,550 39,580 143,800
11. Funding Allocations
Activities Categories (US $ 000)
Services Constructions Goods Trainings Others
a. Preliminary studies 400
b. Civil works 84,480
c. Furniture & fixtures 2,450
d. Equipment 23,290
e. Consulting services 3,510
f. Project management unit &
Project implementing unit
1,440
g. Training program & experts 10,000
h. Management & curriculum
development
4,610
i. Auditing 420
j. Startup workshop 130
k. Contingency 13.070
Total 5,500 84,480 25,740 14,610 13,470
12. Project References
BB-ID: BB-1114-R0-004-0
17
GB-12-1-004-0-2
1. Project Title : Simeulue Physical Infrastructure - Phase II
2. Executing Agency : Ministry of Home Affairs
3. Implementing Agency : Local Government of Simeulue District
4. Duration : 48 months
5. Location : Simeulue, Nanggroe Aceh Darussalam
6. Objectives
a. To increase human resources mastering general knowledge and technology for plantation;
b. To increase the facilities and infrastructure to support the growth of agriculture and
trading sectors;
c. To strengthen the structure of agriculture and trading sectors in order to boost the
economic growth;
d. To create a conducive business atmosphere in the development of agriculture and trading
sector to face the global market.
7. Scope of Projects
a. Establishment of infrastructure for Palm Plantation and Palm Oil Factory;
b. Procurement of equipment for palm oil factory;
c. Provision of consultancy.
8. Activities
Activities Implementation Locations Project Implementation Units
a. Civil works
b. Procurement of equipment
c. Procurement of furniture
d. Consulting services
e. PMU
Simeulue District Local Government of Simeulue
District
9. Funding Source
Implementing Agency Funding (US $ 000)
Source Loan Grant Local Total
Local Government of
Simeulue District
20,000 3,071 23,071 IDB
Total 20,000 3,071 23,071
10. Disbursement Plan
Disbursement Plan (US $ 000) Total
1st 2nd 3rd 4th 5th
2,600 6,000 6,600 7,871 23,071
18
GB-12-1-004-0-2
11. Funding Allocations
Activities Categories (US $ 000)
Services Constructions Goods Trainings Others
a. Civil works:
- palm plantation
- palm oil factory
9,437.34
1,793.10
b. Procurement of equipment 5,836.21
c. Furniture 50.00
d. Capacity building and
training
123.43
e. Consulting services 916.73
f. Project management unit 25.00
g. Contingency 4,889.19
Total 916.73 11,230.44 5,886,21 123.43 4,914.19
12. Project References
BB-ID: BB-1114-R0-006-0
19
GB-12-1-005-0-2
1. Project Title : National Program for Self Reliant Rural Community Empowerment
2. Executing Agency : Ministry of Home Affairs
3. Implementing Agency : Directorate General of Community and Village Development,
Ministry of Home Affairs
4. Duration : 36 months
5. Location : Nationwide
6. Objectives
a. To improve under-developed rural community welfare;
b. To create employment opportunities;
c. To improve the community participatory for more sustainable local community welfare
program.
7. Scope of Projects
a. Strengthened the capacity of community and local government in participatory
development;
b. Providing basic production infrastructure and social infrastructure;
c. Providing grants for sub district community.
8. Activities
Activities Implementation Locations Project Implementation Units
a. Provision of block grant to
the community
b. Community empowerment
and provision of facilitators
c. Local government capacity
building
All kecamatans
All kecamatans
All level (central, province,
districts, sub districts
Central and districts level
Central and districts level
Central level
9. Funding Source
Implementing Agency Funding (US $ 000)
Source Loan Grant Local Total
Directorate General of
Human Settlements,
Ministry of Public
Works
450,000 450,000 World
Bank
Total 450,000 450,000
20
GB-12-1-005-0-2
10. Disbursement Plan
Disbursement Plan (US $ 000) Total
1st 2nd 3rd 4th 5th
10,800 219,600 219,600 450,000
11. Funding Allocations
Activities Categories (US $ 000)
Services Constructions Goods Trainings Others
a. Provision of block grant to
the community
b. Community empowerment
and provision of facilitators
360,000
c. Local government capacity
building
90,000
Total 360,000 90,000
12. Project References
BB-ID: BB-1114-R0-005-0
23
GB-12-1-006-0-2
1. Project Title : Coastal Community Development
2. Executing Agency : Ministry of Marine Affairs and Fisheries
3. Implementing Agency : Ministry of Marine Affairs and Fisheries
4. Duration : 60 months
5. Location : 13 Districts : Merauke District, Yapen District, Southeast Maluku
District, Ambon City, Ternate City, Kupang City, West Lombok
District, Bitung City, North Gorontalo District, Makassar City, Pare-
Pare City, Kubu Raya District, and Badung District.
6. Objectives
a. To reduce poverty and enhance sustainable economic growth in poor and potentially active
coastal and small island communities;
b. To increase household incomes for families involved in fisheries and marine activities in
coastal and small island communities.
7. Scope of Projects
a. Community empowerment, development and resource management;
b. District support for marine-based economic development;
c. Project Management.
8. Activities
Activities Implementation Locations Project Implementation Units
a. Community
empowerment,
development and resource
management;
b. District support for marine-
based economic
development;
c. Project management.
13 Districts : Merauke District,
Yapen District, Southeast
Maluku District, Ambon City,
Ternate City, Kupang City,
West Lombok District, Bitung
City, North Gorontalo District,
Makassar City, Pare-Pare City,
Kubu Raya District, and
Badung District.
Ministry of Marine Affairs
and Fisheries
9. Funding Source
Implementing
Agency
Funding (US $ 000) Source
Loan Grant Local Total
Ministry of
Marine Affairs
and Fisheries
32,000 2,000 4,000 38,000 IFAD
Total 32,000 2,000 4,000 38,000
24
GB-12-1-006-0-2
10. Disbursement Plan
Disbursement Plan (US $ 000) Total
1st 2nd 3rd 4th 5th
300 9,000 10,000 12,000 6,700 38,000
11. Funding Allocations
Activities Categories (US $ 000)
Services Constructions Goods Trainings Others
a. Community empowerment,
development and resource
management:
Community facilitation,
planning and
monitoring
Resource assessment,
planning and co-
management
Market focused village
development
3,000
2,500
3,000
1,000
4,500
1,500
5,000
3,500
25
155
b. District support for marine-
based economic
development:
District Investment in
Small-Scale Fisheries
Market/Value Chain
Support
320
2,000
500
2,400
1,500
c. Project Management 3,500 600 1,000
Total 12,320 8,000 9,500 6,180
12. Project References
BB-ID: BB-1114-R0-007-0
29
GB-12-1-007-0-2
1. Project Title : Bandung Intra Urban Toll Road (BIUTR) Development Project –
Phase I
2. Executing Agency : Ministry of Public Works
3. Implementing Agency : Directorate General of Highways, Ministry of Public Works
4. Duration : 48 months
5. Location : Bandung, West Java
6. Objectives
a. To improve access and capacity of road networks and goods distribution leading to
improve Bandung Metropolitan Area;
b. To enhance city development and its suburb areas to enhance the economic development;
c. To accelerate the development of eastern Bandung area and its surrounding within
Bandung Metropolitan Area through the improvement of accessibility directly toward the
city by developing toll road network.
7. Scope of Projects
a. Project pre-development (detailed engineering design, tender assistance);
b. Construction of 54.6 km toll road;
c. Construction supervision.
8. Activities
Activities Implementation Locations Project Implementation Units
Construction and supervision Bandung Directorate General of Highways,
Ministry of Public Works
9. Funding Source
Implementing
Agency
Funding (US $ 000) Source
Loan Grant Local Total
Directorate
General of
Highways,
Ministry of Public
Works
150,000 15,000 165,000 Japan (JICA)
Total 150,000 15,000 165,000
10. Disbursement Plan
Disbursement Plan (US $ 000) Total
1st 2nd 3rd 4th 5th
16,500 49,500 66,000 33,000 165,000
30
GB-12-1-007-0-2
11. Funding Allocations
Activities Categories (US $ 000)
Services Constructions Goods Trainings Others
a. Civil works 148,500
b. Consultancy services 16,500
Total 16,500 148,500
12. Project References
BB-ID: BB-1114-R0-014-0
31
GB-12-1-008-0-1
1. Project Title : Bridge Material Supply for Bridge Replacement Program - Phase II
2. Executing Agency : Ministry of Public Works
3. Implementing Agency : Directorate General of Highways, Ministry of Public Works
4. Duration : 24 months
5. Location : Sumatera
6. Objectives
a. To replace and upgrade the bridges in Sumatera to support the development of the area
and social economy activities;
b. To provide basic transport facilities and support the regional development.
7. Scope of Projects
Construction and rehabilitation of bridges in Sumatera island.
8. Activities
Activities Implementation Locations Project Implementation Units
a. Consulting services
b. Construction
Sumatera island Directorate General of
Highways, Ministry of Public
Works
9. Funding Source
Implementing
Agency
Funding (US $ 000) Source
Loan Grant Local Total
Directorate
General of
Highways,
Ministry of Public
Works
45,000 4,500 49,500 Spain
Total 45,000 4,500 49,500
10. Disbursement Plan
Disbursement Plan (US $ 000) Total
1st 2nd 3rd 4th 5th
20,000 29,500 49,500
11. Funding Allocations
Activities Categories (US $ 000)
Services Constructions Goods Trainings Others
a. Consulting services 4,500
b. Construction 45,000
Total 4,500 45,000
33
GB-12-1-009-0-1
1. Project Title : Development of Cileunyi - Sumedang - Dawuan Toll Road -
Phase I
2. Executing Agency : Ministry of Public Works
3. Implementing Agency : Directorate General of Highways, Ministry of Public Works
4. Duration : 36 months
5. Location : West Java
6. Objectives
a. To improve accessibility and capacity of road networks connecting Bandung and Cirebon
and the proposed new airport and seaport;
b. To promote national and regional development in corridor impacted areas and cities along
the road in the eastern part of West Java;
c. To increase productivity of the area and improve access to regional and international
market.
7. Scope of Projects
a. Civil works for 58.5 km toll road;
b. Consulting services for Detailed Engineering Design and construction supervision.
8. Activities
Activities Implementation Locations Project Implementation Units
a. Consulting services
b. Civil work
West Java Directorate General of
Highways, Ministry of Public
Works
9. Funding Source
Implementing
Agency
Funding (US $ 000) Source
Loan Grant Local Total
Directorate
General of
Highways,
Ministry of Public
Works
100,000 10,000 110,000 China
Total 100,000 10,000 110,000
10. Disbursement Plan
Disbursement Plan (US $ 000) Total
1st 2nd 3rd 4th 5th
35,151.28 52,287.58 22,561.4 110,000
34
GB-12-1-009-0-1
11. Funding Allocations
Activities Categories (US $ 000)
Services Constructions Goods Trainings Others
Civil work 110,000
Total 110,000
12. Project References
BB-ID: BB-1114-R0-020-0
35
GB-12-1-010-0-1
1. Project Title : Tayan Bridge Construction
2. Executing Agency : Ministry of Public Works
3. Implementing Agency : Directorate General of Highways, Ministry of Public Works
4. Duration : 30 months
5. Location : West Kalimantan
6. Objectives
a. To improve the accessibility and connectivity from Pontianak to Palangkaraya;
b. To promote regional development along south corridor.
7. Scope of Projects
Construction and supervision of Tayan bridges at 112 km away from Pontianak in the South
corridor of Kalimantan which connects West Kalimantan and Central Kalimantan. The bridge is
designed to a single 2-landed carriageway structure with description as follows: toll bridge,
main bridge, approach road, and access road.
8. Activities
Activities Implementation Locations Project Implementation Units
Development (Construction and
Supervision) of a single 2 lane
carriageway bridge, with
description as follows:
Total bridge length =
1.420m
Length of main bridge =
350 m
Length of approach road =
1.070 m
Length of access road = 3,7
km
Pontianak, West
Kalimantan
Directorate General of
Highways, Ministry of Public
Works
9. Funding Source
Implementing
Agency
Funding (US $ 000) Source
Loan Grant Local Total
Directorate
General of
Highways,
Ministry of Public
Works
87,000 8,700 95,700 China
Total 87,000 8,700 95,700
36
GB-12-1-010-0-1
10. Disbursement Plan
Disbursement Plan (US $ 000) Total
1st 2nd 3rd 4th 5th
4,406.59 30,501.09 60,792.32 95,700
11. Funding Allocations
Activities Categories (US $ 000)
Services Constructions Goods Trainings Others
Civil work 95,700
Total 95,700
12. Project References
BB-ID: BB-1114-R0-025-0
37
GB-12-1-011-0-1
1. Project Title : Toll Road Development of Medan-Kualanamu
2. Executing Agency : Ministry of Public Works
3. Implementing Agency : Directorate General of Highways, Ministry of Public Works
4. Duration : 30 months
5. Location : North Sumatera
6. Objectives
a. To improve the accessibility and capacity of road network for the movement of people and
freight to/from Medan/Tebing Tinggi as well as to/from new airport;
b. To promote national and regional socioeconomic development in corridor-impact areas
and cities along the road in the northern part of Sumatera;
c. To increase the productivity of the community in the area.
7. Scope of Projects
Development (detailed engineering design, tender, contruction, and supervision) of toll road
section that is estimated to become Government undertaking (17.8 km instead of 60 km).
8. Activities
Activities Implementation Locations Project Implementation Units
Civil work Medan, North Sumatera Directorate General of
Highways, Ministry of Public
Works
9. Funding Source
Implementing
Agency
Funding (US $ 000) Source
Loan Grant Local Total
Directorate
General of
Highways,
Ministry of Public
Works
138,000 13,800 151,800 China
Total 138,000 13,800 151,800
10. Disbursement Plan
Disbursement Plan (US $ 000) Total
1st 2nd 3rd 4th 5th
36,142.37 77,105.09 38,552.54 151,800
38
GB-12-1-011-0-1
11. Funding Allocations
Activities Categories (US $ 000)
Services Constructions Goods Trainings Others
Civil work 151,800
Total 151,800
12. Project References
BB-ID: BB-1114-R0-026-0
41
GB-12-1-012-0-1
1. Project Title : Ibukota Kecamatan (IKK) Water Supply Program and Small Water
Treatment Plant for Water Scarcity Area
2. Executing Agency : Ministry of Public Works
3. Implementing Agency : Directorate General of Human Settlements, Ministry of Public Works
4. Duration : 36 months
5. Location : Nationwide
6. Objectives
To increase access for water supply development for communities in water scarcity area.
7. Scope of Projects
Construction water supply systems for communities in water scarcity area:
a. Construction of water treatment plant;
b. Construction of raw water transmission pipeline;
c. Construction of distribution pipeline.
8. Activities
Activities Implementation Locations Project Implementation Units
a. Construction of water
treatment plant
b. Construction of raw water
transmission pipeline
c. Construction of distribution
pipeline
Nationwide
Directorate General of Human
Settlements, Ministry of Public
Works
13. Funding Source
Implementing
Agency
Funding (US $ 000) Source
Loan Grant Local Total
Ministry of Public
Works
80,000 40,000 120,000 Hungary
Local Government 80,000 80,000
Total 80,000 120,000 200,000
14. Disbursement Plan
Disbursement Plan (US $ 000) Total
1st 2nd 3rd 4th 5th
937.17 4,444.44 194,618.39 200,000
42
GB-12-1-012-0-1
15. Funding Allocations
Activities Categories (US $ 000)
Services Constructions Goods Trainings Others
Construction of water
treatment plant, raw water
transmission pipeline, and
distribution pipeline
200.000
Total 200,000
16. Project References
BB-ID : BB-1114-R0-035-0
43
GB-12-1-013-0-1
1. Project Title : Small Scale Water Treatment Plants for Emergency Relief
2. Executing Agency : Ministry of Public Works
3. Implementing Agency : Directorate General of Human Settlements, Ministry of Public
Works
4. Duration : 24 months
5. Location : Medan City, Bekasi City, Surabaya City, and Makassar City
6. Objectives
a. Output
Availability of small scale water treatment plant that can used effectively in case of
emergency.
b. Outcome
Overcome the difficulties to get save drinking water in emergency situation.
7. Scope of Projects
a. Provide small scale water treatment plants, along with its supporting equipments, truck,
and communication system for emergency relief (including operational vehicle) in four
locations (Medan, Bekasi, Makassar, and Surabaya);
b. Construction of Location Open Storage in four locations (Medan, Bekasi, Makassar, dan
Surabaya).
8. Activities
Activities Implementation Locations Project Implementation Units
a. Construction of location
open storage
Medan (North Sumatera)
Bekasi (West Java)
Surabaya (East Java)
Makassar (South
Sulawesi)
Directorate General of
Human Settlements, Ministry
of Public Works
b. Provide small scale water
treatment plants, along with
its supporting equipments,
truck, and communication
system for emergency relief
Medan (North Sumatera)
Bekasi (West Java)
Surabaya (East Java)
Makassar (South
Sulawesi)
44
GB-12-1-013-0-1
9. Funding Source
Implementing
Agency
Funding (US $ 000) Source
Loan Grant Local Total
Directorate
General of Human
Settlements,
Ministry of Public
Works
25,000 25,000 Spain
Local Government 800 800
Total 25,000 800 25,800
10. Disbursement Plan
Disbursement Plan (US $ 000) Total
1st 2nd 3rd 4th 5th
14,361.11 11,438.89 25,800
11. Funding Allocations
Activities Categories (US $ 000)
Services Constructions Goods Trainings Others
Constructions of location open
storage and provide small scale
water treatment plants, along
with its supporting
equipments, truck, and
communication system for
emergency relief
1,970.98 23,829.02
Total 1,970.98 23,829.02
12. Project References
BB-ID : BB-1114-R0-043-0
45
GB-12-1-014-0-1
1. Project Title : Community Based Water Supply and Sanitation Project Phase I
(SANIMAS)
2. Executing Agency : Ministry of Public Works
3. Implementing Agency : Directorate General of Human Settlements, Ministry of Public
Works
4. Duration : 48 months
5. Location : Nationwide
6. Objectives
a. To increase the community awareness of sanitation;
b. To increase the ability of local government as a facilitator development, particularly the
environmental health sector.
7. Scope of Projects
a. Block Grant to the existing PNPM-Urban wards: Community Block Grant (BLM) is a Block
Grant facility which will be channeled directly to communities in the target area. It is
managed and used to finance the construction of sanitation infrastructure by the
communities. The total number of villages targeted for this program is approximately 2,690
Villages scattered in 14 provinces;
b. Institutional enhancement through capacity building:
1) Training of facilitators: Facilitator training held regionally and aims to prepare the
facilitator in assisting the community.
2) Training facilities to the community of potential user : Training at the community level
by facilitators aimed to enhance the ability in development planning, operation and
maintenance of sanitation facilities.
c. Consultant services.
8. Activities
Activities Implementation Locations Project Implementation Units
a. Community grant;
b. Capacity building; and
c. Consultant services.
Nationwide Directorate General of Human
Settlements, Ministry of
Public Works
9. Funding Source
Implementing Agency Funding (US $ 000)
Source Loan Grant Local Total
Directorate General of
Human Settlements,
Ministry of Public
Works
100,000 15,000 115,000 IDB
Total 100,000 15,000 115,000
46
GB-12-1-014-0-1
10. Disbursement Plan
Disbursement Plan (US $ 000) Total
1st 2nd 3rd 4th 5th
20,360 30,476 34,943 29,221 115,000
11. Funding Allocations
Activities Categories (US $ 000)
Services Constructions Goods Trainings Others
a. Community grant 79,995
b. Capacity building 8,474
c. Consultant services 26,531
Total 26,531 79,995 8,474
12. Project References
BB-ID : BB-1114-R0-029-0
47
GB-12-1-015-0-1
1. Project Title : National Community Empowerment Program-Urban Areas
Nationwide
2. Executing Agency : Ministry of Public Works
3. Implementing Agency : Directorate General of Human Settlements, Ministry of Public
Works
4. Duration : 36 months
5. Location : Nationwide
6. Objectives
a. To strengthen the community leadership through community self reliant organization that
is inspirational, representative and accountable;
b. To prepare and integrating a medium-term plan for comprehensive poverty alleviation by
creating synergy between the various poverty alleviation initiatives in accordance with the
aspirations as well as the needs of the community in the context of improving their living
environment in sustainable way;
c. To improve the access of the poor to basic services within the community as a part of the
objectives of increasing Human Development Index and achieving the MDGs in entire
Indonesia.
7. Scope of Projects
a. Block grant to the existing PNPM – urban areas;
b. Financing a channeling program by community self reliant organizations in 1,420 villages;
c. Institutional enhancement to the more sustainable revolving funds component.
8. Activities
Activities Implementation Locations Project Implementation Units
a. Community development
block grant
b. Community & local
government capacity
building
c. Technical support for the
implementation
All kecamatans
All kecamatans and districts
Central, provinces, and
districts
Central and districts level
Central and provincial level
Central level
9. Funding Source
Implementing Agency Funding (US $ 000)
Source Loan Grant Local Total
Directorate General of
Human Settlements,
Ministry of Public
Works
166,000 166,000 World Bank
Total 166,000 166,000
48
GB-12-1-015-0-1
10. Disbursement Plan
Disbursement Plan (US $ 000) Total
1st 2nd 3rd 4th 5th
43,000 61,000 62,000 166,000
11. Funding Allocations
Activities Categories (US $ 000)
Services Constructions Goods Trainings Others
a. Community development
block grant
49,118
b. Community & local
government capacity
building
79,766
c. Technical support for the
implementation
37,116
Total 37,116 49,118 79,766
12. Project References
BB- ID : BB-1114-R0-038-0
49
GB-12-3-016-0-1
1. Project Title : Emission Reduction in Cities - Solid Waste Management
2. Executing Agency : Ministry of Public Works
3. Implementing Agency : a. Working unit of Environmental Sanitation Development
(Satker PPLP) at Provincial Level
b. Local Government
4. Duration : 42 months
5. Location : City of Malang, Jombang Regency, City of Jambi, Sidoarjo Regency
and Pekalongan
6. Objectives
a. To decrease greenhouse gas emission;
b. To promote environmental friendly urban development;
c. To enhance the prosperity and quality of life in urban area.
7. Scope of Projects
a. Rehabilitation of existing final disposal site and development of new final disposal site
according to feasibility study and detailed engineering design;
b. Improvement of urban solid management.
8. Activities
Activities Implementation Locations Project Implementation Units
a. Rehabilitation of exsisting
FDS and development of new
FDS according to feasibility
study and detailed
engineering design
City of Malang
Jombang Regency
City of Jambi
Sidoarjo Regency
Pekalongan
a. Directorate General of
Human Settlement,
Ministry of Public Works
b. PKPLP at Provincial Level
c. Local Government
b. Improvement of urban solid
management
City of Malang
Jombang Regency
City of Jambi
Sidoarjo Regency
Pekalongan
a. Directorate General of
Human Settlement,
Ministry of Public Works
b. PKPLP at Provincial Level
c. Local Government
50
GB-12-3-016-0-1
9. Funding Source
Implementing
Agency
Funding (US $ 000) Source
Loan Grant Local Total
Directorate
General of Human
Settlement,
Ministry of Public
Works
100,000 10,133 110,133 Germany
Local Government 19,264 19,264
Total 100,000 10,133 19,264 129,397
10. Disbursement Plan
Disbursement Plan (US $ 000) Total
1st 2nd 3rd 4th
7,291 44,168 68,408 9,530 129,397
11. Funding Allocations
Activities Categories (US $ 000)
Services Constructions Goods Trainings Others
a. New landfill 48,467
b. Sorting facility 14,238
c. Composting facility 9,952
d. Consultancy 21,640
e. EIA Consultan 4,347
f. Closure and
rehabilitation of
existing landfill
9,228
g. External Access Road to
Landfill
1,931
h. Contingencies 19,595
Total 25,987 83,816 19.595
12. Project References
BB-ID : BB-1114-R0-032-0; and BB-1114-R0-044-0
53
GB-12-1-017-0-2
1. Project Title : Upper Citarum Basin Flood Management Sector Loan
2. Executing Agency : Ministry of Public Works
3. Implementing Agency : Citarum River Basin Organization
4. Duration : 72 months
5. Location : Bandung District, West Java Province
6. Objectives
a. To control flood which will enhance the productive activities in the project area and will
contribute to economic growth and improvement of the living standard;
b. To promote socio-economic activities in Upper Citarum Basin by means of materializing
“the mitigation of flood damages by flood control and drainage improvement works”;
c. To create a favorable environment.
7. Scope of Projects
a. Structural countermeasures (sector loan);
b. Non-structural countermeasures, including strengthening of early warning system, flood
hazard mapping, community disaster prevention activities;
c. Sediment control.
8. Activities
Activities Implementation
Locations
Project Implementation
Units
a. Selection of consultants
b. Consulting services
c. Selection of contractor and supervision
services for river improvement works
d. Strengthening non-structural
countermeasures
Bandung, West
Java
Citarum River Basin
Organization
9. Funding Source
Implementing Agency Funding (US $ 000)
Source Loan Grant Local Total
Citarum River Basin
Organization
36,425 13,102 49,527 Japan (JICA)
Total 36,425 13,102 49,527
10. Disbursement Plan
Disbursement Plan (US $ 000) Total
1st 2nd 3rd 4th 5th 6th
13,260.59 13,229.58 14,360.03 5,909.15 2,371.63 396.01 49,527
54
GB-12-1-017-0-2
11. Funding Allocations
Activities Categories (US $ 000)
Services Constructions Goods Trainings Others
a. Construction 34,026.3
b. Price escalation 7,227.8
c. Physical contingency 2,816.3
d. Consulting Services 5,456.6 2,900
Total 5,456.6 34,026.3 10,044.1
12. Project References
BB-ID: BB-1114-R0-056-0
55
GB-12-1-018-0-1
1. Project Title : Urgent Disaster Reduction Project for Mount Merapi and Lower
Progo River Area (Phase II)
2. Executing Agency : Ministry of Public Works
3. Implementing Agency : Directorate General of Water Source, Ministry of Public Works
4. Duration : 60 months
5. Location : Central Java Province
6. Objectives
a. To secure national roads Magelang-Yogyakarta and Solo-Yogyakarta;
b. To secure infrastructures around Mount Merapi Area, such as : canals and dams;
c. To secure regional assets around Mount Merapi Area, such as settlements, rice fields,
plantations, and tourism object, and
d. To secure local population around Mount Merapi Area.
7. Scope of Projects
a. Consulting services include:
1) Review of the current condition,
2) Public consultation meeting,
3) Detailed design studies,
4) Procurement of goods/services, and
5) Construction supervision;
b. Civil works and equipment including:
1) Implementation of construction, and
2) Procurement of heavy equipment.
c. Empowerment of the institution strengthening of Public Services Agency (BLU) of Central
River of Serayu Opak Basin.
8. Activities
Activities Implementation Locations Project Implementation Units
a. Construction of Diversion
Channel in Kali Putih
b. Construction of Sand
Pocket Kali Gendol
c. Consulting Services
Central Java Directorate General of Water
Source, Ministry of Public
Works
56
GB-12-1-018-0-1
9. Funding Source
Implementing Agency Funding (US $ 000)
Source Loan Grant Local Total
Directorate General of
Water Source,
Ministry of Public
Works
53,160 7,900 61,060 Japan (JICA)
Total 53,160 7,900 61,060
10. Disbursement Plan
Disbursement Plan (US $ 000) Total
1st 2nd 3rd 4th 5th 6th
334.63 19,014.82 29,181.64 12,391.13 137.79 61,060
11. Funding Allocations
Activities Categories (US $ 000)
Services Constructions Goods Trainings Others
a. Construction of Diversion
Channel in Kali Putih
39,456.65
b. Construction of Sand Pocket
Kali Gendol
14,957.83
c. Consulting services 6,645.52
Total 6,645.52 54,414.48
12. Project References
BB-ID: BB-1114-R0-059-0
59
GB-12-1-019-0-2
1. Project Title : Polytechnic Education Development Project
2. Executing Agency : Ministry of Education and Culture
3. Implementing Agency : a. Directorate General of Higher Education, Ministry of Education
and Culture
b. 13 (thirteen) State Polytechnics
4. Duration : 60 months
5. Location : West Java, East Java, Lampung, West Sumatera, South Kalimantan,
East Kalimantan, North Sulawesi, South Sulawesi, Bali, NTT and
others
6. Objectives
a. Increased quality and relevance of polytechnic system;
b. Increased and more equitable access to polytechnic education;
c. Increased private sector involvement in improving polytechnic graduate competitiveness;
d. Strengthened governance and management of polytechnic education.
7. Scope of Projects
a. Equipment procurement
b. Consulting services
c. Capacity development
d. Studies and workshop
e. Social marketing and advocacy
f. Project management
8. Activities
Activities Implementation Locations Project Implementation Units
a. Equipment procurement
b. Capacity development
c. Program and teaching
learning materials
d. Studies and workshop
e. National skills fund
f. Project management
Jakarta Directorate General of Higher
Education, Ministry of
Education and Culture
a. Equipment procurement
b. Capacity development
c. Program and teaching
learning materials
d. Studies and workshop
e. National skills fund
f. Project management
Payakumbuh
Padang
Lampung
State Polytechnic
State Polytechnic
State Polytechnic
Bandung
Bandung
Jember
State Polytechnic
State Polytechnic
State Polytechnic
Pontianak
Samarinda
State Polytechnic
State Polytechnic
60
GB-12-1-019-0-2
Activities Implementation Locations Project Implementation Units
a. Equipment procurement
g. Capacity development
h. Program and teaching
learning materials
i. Studies and workshop
j. National skills fund
k. Project management
Makassar
Manado
State Polytechnic
State Polytechnic
Denpasar
Kupang
State Polytechnic
State Polytechnic
Ambon State Polytechnic
National Skills Fund To be selected from private
and state polytechnics based
on competitive funding
25 (twenty five) polytechnics
based on competitive
proposal
9. Funding Sources
Implementing Agency Funding (US $ 000)
Source Loan Grant Local Total
a. Directorate General of
Higher Education,
Ministry of Education
and Culture
b. 13 state pre-selected
polytechnics
c. 25 polytechnics
competitive based
75,000 17,600 92,600 ADB
Total 75,000 17,600 92,600
10. Disbursement Plan
Disbursement Plan (US $ 000) Total
1st 2nd 3rd 4th 5th 6th
14,734 36,294 29,092 9,564 2,916 92,600
11. Funding Allocations
Detail of Activities Categories (US $ 000)
Services Constructions Goods Trainings Others
a. Equipment 27,250
b. Capacity Development 6,500
c. Consulting Services 2,200
d. Program and Teaching
Learning Material
Development
900 300
e. Studies and Workshops 1,400
f. National Skills Fund 38,100
61
GB-12-1-019-0-2
Detail of Activities Categories (US $ 000)
Services Constructions Goods Trainings Others
g. Social Marketing and
Advocacy 550
h. Project Management 5,700
i. Contingencies 5,190
j. Miscellaneous 5,400
Total 2,200 28,150 6,500 55,750
12. Project References :
BB-ID: BB-1114-R0-064-0
62
GB-12-1-020-0-2
1. Project Title : The Development and Upgrading of Seven Universities in
Improving the Quality and Relevance of Education in Indonesia
2. Executing Agency : Ministry of Education and Culture
3. Implementing Agency : a. Yogyakarta State University (UNY), Yogyakarta
b. Gorontalo State University (UNG), Gorontalo
c. Surabaya State University (UNESA), East Java
d. Sam Ratulangi University (UNSRAT), North Sulawesi
e. Tanjung Pura University (UNTAN), West Kalimantan
f. Lambung Mangkurat University (UNLAM), South Kalimantan
g. Syiah Kuala University (UNSYIAH), Nanggroe Aceh
Darussalam
4. Duration : 48 months
5. Location : Yogyakarta, Gorontalo, East Java, North Sulawesi, West
Kalimantan, South Kalimantan, Nanggroe Aceh Darussalam
6. Objectives
a. To improve the access and chance for the communities to get higher education;
b. To improve the modern management quality in higher education process;
c. To improve the human resources of Indonesia.
7. Scope of Projects
a. Civil works
b. Procurement of equipment and furniture;
c. Curriculum development;
d. Fellowship and training development;
e. Research grant;
f. Start up workshop, mid-term review, and familiarization.
8. Activities
Activities Implementation Locations Project Implementation Units
a. Yogyakarta State University
(UNY);
b. Gorontalo State University
(UNG);
c. Surabaya State University
(UNESA);
d. Sam Ratulangi University
(UNTAN);
e. Tanjung Pura University
(UNTAN);
f. Lambung Mangkurat
University (UNLAM);
g. Syiah Kuala University
(UNSYIAH).
Yogyakarta
Gorontalo
Surabaya - East Java
Manado – North Sulawesi
Pontianak – West
Kalimantan
Banjarmasin – South
Kalimantan
Banda Aceh – Aceh
UNY
UNG
UNESA
UNSRAT
UNTAN
UNLAM
UNSYIAH
63
GB-12-1-020-0-2
9. Funding Source
Implementing Agency Funding (US $ 000)
Source Loan Grant Local Total
a. Yogyakarta State
University (UNY),
Yogyakarta;
b. Gorontalo State
University (UNG),
Gorontalo;
c. Surabaya State
University (UNESA),
East Java;
d. Sam Ratulangi
University (UNSRAT),
North Sulawesi ;
e. Tanjung Pura
University (UNTAN),
West Kalimantan ;
f. Lambung Mangkurat
University (UNLAM),
South Kalimantan;
g. Syiah Kuala University
(UNSYIAH), Nanggroe
Aceh Darussalam
209,100 47,122 256,222 IDB and
SFD
Total 209,100 47,122 256,222
7. Disbursement Plan
Disbursement Plan (US $ 000) Total
1st 2nd 3rd 4th 5th
18,518 64,549 105,021 68,134 256,222
64
GB-12-1-020-0-2
8. Funding Allocations
Activities Categories (US $ 000)
Services Constructions Goods Trainings Others
a. Civil works 150,091.07
b. Procurement of
equipment
50,389.30
c. Curriculum
development
2,910.20
d. Consultancy 8,530.69
e. Project Management
Unit (PMU)
3,409.85
f. Staff development 6,102.86
g. Research 6,063.11
h. Financial auditing 700.00
i. Startup workshop/
familiarization
100.00
j. Contigencies 23,060.84
Total 12,640.54 150,091.07 50,389.30 15,076.17 23,160.84
9. Project References
BB-ID: BB-1114-R0-066-0
69
GB-12-1-021-0-1
1. Project Title : Vessel Traffic Service (VTS) System for Northern Part of Malacca
Strait
2. Executing Agency : Ministry of Transportation
3. Implementing Agency : Directorate General of Sea Transportation, Ministry of
Transportation
4. Duration : 36 months
5. Location : Nationwide
6. Objectives
a. To monitor the maritime traffic, maritime area, and traffic lanes;
b. To improve the security of traffic;
c. To improve the efficiency of vessel movements;
d. To protect the environment;
e. To provide surveillance, detection, and tracking of vessels;
f. To provide general information to vessels;
g. To provide specific information to assist ships for navigation;
h. To monitor and analyze the risks of collision and grounding;
i. To assist vessels requiring special attention;
j. To anticipate and assist vessels arriving and departing port areas.
7. Scope of Projects
Establishment of Vessel Traffic Services (VTS) System, including the installation of Radar
System, Radar Tracking, Multifunction Console, VHF Radio System, and Transmission Link in
Ie Muleu (Sabang), Sigli Krueng Geukeuh, Tg Jambuaye, Tg Peureulak, Tg Tamiang, Tg Nipah
(Belawan), Berhala island, and Jemur island.
8. Activities
Activities Implementation Locations Project Implementation Units
a. Design and supervision
b. Procurement of equipment
c. Installation
d. Training
NAD and North Sumatera
Province
Directorate General of Sea
Transportation, Ministry of
Transportation
9. Funding Source
Implementing
Agency
Funding (US $ 000) Source
Loan Grant Local Total
Directorate
General of Sea
Transportation,
Ministry of
Transportation
14,048 1,092 15,140 Norway
Total 14,048 1,092 15,140
70
GB-12-1-021-0-1
10. Disbursement Plan
Disbursement Plan (US $ 000) Total
1st 2nd 3rd 4th 5th
140 7,500 7,500 15,140
11. Funding Allocations
Activities Categories (US $ 000)
Services Constructions Goods Trainings Others
a. Design and supervision 778
b. Procurement of equipment 3,000 7,190
c. Installation 3,080 1,092
Total 778 3,000 10,270 1,092
12. Project References
BB-ID: BB-1114-R0-071-0
73
GB-12-1-022-0-2
1. Project Title : Bandung Urban Railway Transport Development, Electrification
Padalarang – Cicalengka Line
2. Executing Agency : Ministry of Transportation
3. Implementing Agency : Directorate General of Railways, Ministry of Transportation
4. Duration : 36 months
5. Location : Bandung City
6. Objectives
a. To enhance the quality of urban/commuter railway services in Padalarang-Cicalengka line,
while improving the connectivity/accessibility of intercity train services from/to Bandung;
b. To reduce the environmental impacts or pollutions due to emissions from the roads as well
as current operations of rail-vehicles through electrification of the Padalarang-Cicalengka
line;
c. To support the conservation/saving of the use of non-renewable energy by the use of
electricity in Bandung urban/commuter railway operation; and
d. To relieve the urban road traffic congestions in Bandung and those economic inefficiencies
and negative environmental impacts.
7. Scope of Projects
a. Providing a comprehensive (technical and economic) feasibility study;
b. Preparing of detailed engineering designs and necessary bid documents for the
construction/installation works;
c. Procurement of materials and equipment;
d. Installation/construction of facilities; and
e. Construction and related engineering services-consulting and supervisory services.
8. Activities
Activities Implementation Locations Project Implementation Units
a. Design and supervision
b. Procurement of equipment
c. Installation
d. Consulting services
West Java Directorate General of
Railways, Ministry of
Transportation
9. Funding Source
Implementing
Agency
Funding (US $ 000) Source
Loan Grant Local Total
Directorate
General of
Railways, Ministry
of Transportation
157,000 18,000 175,000 France
Total 157,000 18,000 175,000
74
GB-12-1-022-0-2
10. Disbursement Plan
Disbursement Plan (US $ 000) Total
1st 2nd 3rd 4th 5th
45,000 85,000 45,000 175,000
11. Funding Allocations
Activities Categories (US $ 000)
Services Constructions Goods Trainings Others
a. Design and supervision 10,000
b. Procurement of equipment 120,000
c. Installation 35,000
d. Consulting services 10,000
Total 20,000 155,000
12. Project References
BB-ID: BB-1114-R0-077-0
77
GB-12-2-023-2-2
1. Project Title : Procurement of Maritime Medical Facilities (Dr. Mintohardjo
Hospital)
2. Executing Agency : Ministry of Defense
3. Implementing Agency : Ministry of Defense
4. Duration : 24 months
5. Location : DKI Jakarta
6. Objectives
a. To improve the diagnosis and treatment for hospital's patient of the outpatient department
and impatient ward;
b. To enhance the health professional capacity in diagnosis, therapy, rehabilitation, and
maintenance/logistic management;
c. To increase the supporting services for the hospital care; and
d. To improve navy professionalism.
7. Scope of Projects
a. Analysis of the existing medical equipment within the hospital;
b. Analysis of the beneficiary of the medical equipment procurement;
c. Procurement of medical equipment, pre-installation and final installation;
d. Training for medical equipment users;
e. Provision of training material and logistic management arrange manual maintenance.
8. Activities
Activities Implementation Locations Project Implementation Units
a. Analysis of the existing
medical equipment
b. Analysis of the beneficiary of
medical equipment
procurement
c. Procurement of medical
equipment
d. Pre-installation and
installation
e. Training
f. Logistics management and
maintenance
DKI Jakarta Ministry of Defense
78
GB-12-2-023-2-2
9. Funding Source
Implementing
Agency
Funding (US $ 000) Source
Loan Grant Local Total
Ministry of
Defense
10,640 10,640 Austria
Total 10,640 10,640
10. Disbursement Plan
Disbursement Plan (US $ 000) Total
1st 2nd 3rd 4th 5th
10,640 10,640
11. Funding Allocations
Activities Categories (US $ 000)
Services Constructions Goods Trainings Others
Procurement of medical
equipment
9,100
Instalation and equipment test 915
Training and maintenance of
equipment
625
Total 915 9,100 625
12. Project References
BB-ID: BB-1114-R0-085-0
79
GB-12-2-024-2-2
1. Project Title : Procurement of Maritime Medical Facilities (Dr. Midiyanto
Hospital)
2. Executing Agency : Ministry of Defense
3. Implementing Agency : Ministry of Defense
4. Duration : 24 months
5. Location : Tanjung Pinang
6. Objectives
a. To improve the diagnosis and treatment for hospital's patient of the outpatient department
and impatient ward;
b. To enhance the health professional capacity in diagnosis, therapy, rehabilitation, and
maintenance/logistic management;
c. To increase the supporting services for the hospital care;
d. To improve navy professionalism.
7. Scope of Projects
a. Analysis of the existing medical equipment within the hospital;
b. Analysis of the beneficiary of the medical equipment procurement;
c. Procurement of medical equipment, pre-installation and final installation;
d. Training for medical equipment users;
e. Provision of training material and logistic management arrange manual maintenance.
8. Activities
Activities Implementation Locations Project Implementation Units
a. Procurement of medical
equipment
b. Installation and equipment
test
c. Training and maintenance
Tanjung Pinang Ministry of Defense
9. Funding Source
Implementing
Agency
Funding (US $ 000) Source
Loan Grant Local Total
Ministry of
Defense
10,640 10,640 Austria
Total 10,640 10,640
10. Disbursement Plan
Disbursement Plan (US $ 000) Total
1st 2nd 3rd 4th 5th
10,640 10,640
80
GB-12-2-024-2-2
11. Funding Allocations
Activities Categories (US $ 000)
Services Constructions Goods Trainings Others
a. Procurement of medical
equipment
9,100
b. Instalation and equipment
test
915
c. Training and maintenance of
equipment
625
Total 915 9,100 625
12. Project References
BB-ID: BB-1114-R0-085-0
81
GB-12-1-025-0-2
1. Project Title : Improving Capabilities and Medical Services at RSAU
Dr.Hardjolukito Hospital Yogyakarta (Phase II of Improvement of
Aeromedical Hospital)
2. Executing Agency : Ministry of Defense
3. Implementing Agency : Ministry of Defense
4. Duration : 24 months
5. Location : Yogyakarta
6. Objectives
a. To increase the capability on serving the military and government official as well as the
community of DI Yogyakarta and its surrounding;
b. To improve the diagnostic and treatment to hospital's patient of the outpatient department
and inpatient ward;
c. To enhance the health professional capacity in diagnosis, therapy, rehabilitation, and
maintenance/logistic management.
7. Scope of Projects
a. Procurement of aero-medical hospitals medical equipment;
b. Installation and trials of medical equipments;
c. Training for using and maintenance of equipments.
8. Activities
Activities Implementation Locations Project Implementation Units
a. Procurement of equipments:
central surgery, nervous
operation, cardiology,
urology operation,
anestology, teeth and mouth
maintenance, EKG 3 channel,
arthroscopy set, CT scan, EEG
and brain mapping,
echocardiography, and other
equipment.
b. Improve the diagnostic and
treatment capability to cover
prevalent secondary and
tertiary care problems in
accordance with the level of
care of each of the providers
Hardjolukito Hospital, DI
Yogyakarta
Ministry of Defense
82
GB-12-1-025-0-2
9. Funding Source
Implementing
Agency
Funding (US $ 000) Source
Loan Grant Local Total
Ministry of
Defense
10,640 10,640 Austria
Total 10,640 10,640
10. Disbursement Plan
Disbursement Plan (US $ 000) Total
1st 2nd 3rd 4th 5th
10,640 10,640
11. Funding Allocations
Activities Categories (US $ 000)
Services Constructions Goods Trainings Others
a. Procurement of medical
equipment
9,935.1
b. Instalation and equipment
test
186.2
c. Training and equipment
maintenance
518.7
Total 186.2 9,935.1 518.7
12. Project References
BB-ID: BB-1114-R0-084-0
83
GB-12-1-026-0-2
1. Project Title : Procurement of Medical Equipment for Army Hospital (Gatot
Subroto Hospital)
2. Executing Agency : Ministry of Defense
3. Implementing Agency : Ministry of Defense
4. Duration : 24 months
5. Location : DKI Jakarta
6. Objectives
To improve health services for the communities.
7. Scope of Projects
Procurement of hospital equipments for below needs:
a. Central surgery;
b. Psychiatric;
c. Radiology;
d. Urology operation;
e. Anestology;
f. Teeth and mouth care;
g. Electrocardiogram (EKG 3) channel;
h. Antroscopy set;
i. Computed tomography (CT) scan, Electroencephalography (EEG), and brain mapping;
j. Enchocardiografy and other equipments.
8. Activities
Activities Implementation Locations Project Implementation Units
Procurement of equipments DKI Jakarta Ministry of Defense
9. Funding Source
Implementing
Agency
Funding (US $ 000) Source
Loan Grant Local Total
Ministry of
Defense
10,640 10,640 Austria
Total 10,640 10,640
10. Disbursement Plan
Disbursement Plan (US $ 000) Total
1st 2nd 3rd 4th 5th
10,640 10,640
84
GB-12-1-026-0-2
11. Funding Allocations
Activities Categories (US $ 000)
Services Constructions Goods Trainings Others
Procurement of equipments 10,640
Total 10,640
12. Project References
BB-ID: BB-1114-R0-086-0
85
GB-12-1-027-0-2
1. Project Title : Provision of Mobile Clean and Drinking Water Treatment System
for Emergency
2. Executing Agency : Ministry of Defense
3. Implementing Agency : Ministry of Defense
4. Duration : 24 months
5. Location : DKI Jakarta
6. Objectives
a. To provide evacuation that is easy, safe, and fast in order to anticipate the emergency
condition due to natural disasters;
b. To improve clean and drinking water supplies for the communities in regions effected by
disasters;
c. To improve the capability of human resources which will operate and maintenance those
water treatment plants.
7. Scope of Projects
a. Procurement of clean and drinking water treatment system in a modular (containerized)
form, including spare parts, special treatment equipment, disposable equipment;
b. Training for operating and maintaining the equipment system.
8. Activities
Activities Implementation Locations Project Implementation Units
a. Procurement of mobile water
treatment units
b. Procurement of spare parts
c. Procurement of special tools
for service and maintenance
d. Procurement of consumables
and spare
e. Training
f. Warranty and after sales
DKI Jakarta Ministry of Defense
9. Funding Source
Implementing
Agency
Funding (US $ 000) Source
Loan Grant Local Total
Ministry of
Defense
11,000 305 11,305 Austria
Total 11,000 305 11,305
86
GB-12-1-027-0-2
10. Disbursement Plan
Disbursement Plan (US $ 000) Total
1st 2nd 3rd 4th 5th
7,000 4,305 11,305
11. Funding Allocations
Activities Categories (US $ 000)
Services Constructions Goods Trainings Others
a. Procurement of mobile water
treatment unit
9,257
b. Procurement of spare parts
and special tools for service
and maintenance
738.2
c. Procurement of consumables
and spare
525.2
d. Training 558.6
e. Warranty and after sales 226.0
Total 10,520,4 558.6 226.0
12. Project References
BB-ID: BB-1114-R0-087-0
89
GB-12-1-028-0-2
1. Project Title : Sustainable Management of Agricultural Research and Technology
Dissemination (SMART-D)
2. Executing Agency : Ministry of Agriculture
3. Implementing Agency : Indonesian Agency for Agricultural Research and Development
(IAARD), Ministry of Agriculture
4. Duration : 60 months
5. Location : DKI Jakarta
6. Objectives
a. To enhance and strengthen the human resources development of the Indonesian Agency
for Agricultural Research and Development (IAARD) staff;
b. To enhance and strengthen the infrastructure development of National Resources
Institutes (NRIs) with IAARD in terms of its accreditation, laboratory and equipment
capacities;
c. To improve the quality of research and the effectiveness of agricultural technology
dissemination through improvement in collaboration and networking.
d. To oversee project implementation including monitoring and evaluation.
7. Scope of Projects
a. Capacity building;
b. Provision of facilities and infrastructure that supports research and development activities
of agriculture;
c. Implementation of action programs on specific agricultural commodities to support
agricultural development;
d. Implementation of strategic research activities;
e. Development and strengthening of linkages/relationships between farmers-researchers,
private sectors, and farmers;
f. Implementation of collaborative research program.
8. Activities
Activities Implementation Locations Project Implementation Units
a. Development and
management of human
resources
b. Improvement in
Infrastructure and facilities
c. Research management and
policy support
d. Project management and
monitoring and evaluation
DKI Jakarta Agency for Agricultural
Research and Development,
Ministry of Agriculture
90
GB-12-1-028-0-2
9. Funding Sources
Implementing Agency Funding (US $ 000)
Source Loan Grant Local Total
Indonesian Agency for
Agricultural Research and
Development (IAARD),
Ministry of Agriculture
80,000 20,000 100,000 World Bank
Total 80,000 20,000 100,000
10. Disbursement Plan
Disbursement Plan (US $ 000) Total
1st 2nd 3rd 4th 5th
3,618.56 14,610.44 46,960.77 18,964.97 15,845.25 100,000
11. Funding Allocations
Activities Categories (US $ 000)
Services Constructions Goods Trainings Others
Development and
Management of Human
Resources
225.57 38,946.61 82.82
Improvement in
Infrastructure and
Facilities
1,054.45 18,749.62 15,195.93
Research Management
and Policy Support
437.82 14,562.18
Project management and
Monitoring and
Evaluation
1,092.23 8,907.77
Miscellaneous 745,0
Total 2,810.07 18,749.62 15,195,93 38,946.61 24,297.77
12. Project References
BB-ID: BB-1114-R0-088-0
93
GB-12-1-029-0-2
1. Project Title : Revitalization of Vocational Training Center (VTCs) Project
2. Executing Agency : Ministry of Manpower and Transmigration
3. Implementing Agency : Ministry of Manpower and Transmigration
4. Duration : 36 months
5. Location : DKI Jakarta
6. Objectives
To improve the capacity of 11 (eleven) central-government-owned Vocational Training Centers
(VTCs) in producing competent workers through revitalization program.
7. Scope of Projects
a. Formulating program and activity plans for three years implementation;
b. Improving equipment of the existing vocational trainings;
c. Providing equipment for new vocational trainings;
d. Improving the quality (capacity building) and quantity of the VTCs management and
instructors (upgrading and new);
e. Providing equipment for Mobile Training Units in selected vocational trainings.
8. Activities
Activities Implementation Locations Project Implementation Units
Phase 1: Preparation
a. Project implementation
planning
b. Project management
planning
c. Requirement guidance of
consultant
d. Workshop on identifying
priority activities
e. Inviting appropriate
consultant
f. Bidding preparation
Phase 2: Implementation
a. Selection of participants of
training for instructors
b. Formulation of training
equipment for bidding
c. Training of instructors (basic
training)
d. International bidding for
training equipment
DKI Jakarta Ministry of Manpower and
Transmigration
94
GB-12-1-029-0-2
Activities Implementation Locations Project Implementation Units
e. Distribution and installation
of training equipment
f. Familiarization of training
equipment
g. Instructors training for the
new equipment
Phase 3: Monitoring and
Evaluation
a. Monitoring and evaluation
11 VTCs Ministry of Manpower and
Transmigration
b. Reporting DKI Jakarta
9. Funding Sources
Implementing Agency Funding (US $ 000)
Source Loan Grant Local Total
Ministry of Manpower and
Transmigration
32,500 8,125 40,625 IDB
Total 32,500 8,125 40,625
10. Disbursement Plan
Disbursement Plan (US $ 000) Total
1st 2nd 3rd 4th 5th
6,094 16,250 18,281 40,625
11. Funding Allocations
Activities Categories (US $ 000)
Services Constructions Goods Trainings Others
Phase 1: Preparation
a. Project
implementation
planning
250
b. Project management
planning
250
c. Requirement guidance
of consultant
1,000
d. Workshop on
identifying priority
activities
500
95
GB-12-1-029-0-2
Activities Categories (US $ 000)
Services Constructions Goods Trainings Others
e. Bidding preparation 500
Phase 2: Implementation
a. Selection of
participants of training
for instructors
250
b. Formulation of
training equipment for
bidding
250
c. Training of instructors
(basic training)
4,500
d. International bidding
for training equipment
500
e. Procurement of
equipment
28,775
f. Distribution and
installation of training
equipment
500
g. Familiarization of
training equipment
500
h. Instructors training for
the new equipment
500
Phase 3: Monitoring and
Evaluation
a. Monitoring and
evaluation
250
b. Reporting 100
Total 5,350 30,275 4,500 500
12. Project References
BB-ID: BB-1114-R0-092-0
99
GB-12-1-030-0-1
1. Project Title : Construction of Jakarta Mass Rapid Transit Project
2. Executing Agency : Local Government of DKI Jakarta Province
3. Implementing Agency : a. Local Government of DKI Jakarta Province
b. PT. Mass Rapid Transit Jakarta
4. Duration : 60 Months
5. Location : DKI Jakarta
6. Objectives
a. To increase the transportation infrastructure and facilities capacity in order to reduce
backlog and bottleneck of transportation infrastructure capacity;
b. To increase the accessibility of community towards transportation infrastructure and
facilities service;
c. To improve the adaptation and mitigation for climate change by the use of mass
transportation;
d. To reduce personal vehicle use in big cities resulting in reducing motor vehicles emissions.
7. Scope of Projects
a. Civil and track works (elevated and depot);
b. Civil and Track Works (Underground);
c. Mechanical and Electrical;
d. Rolling Stocks;
e. Management and Operation Consultant;
f. Supervision Consultant;
g. Procurement Assistance Consultant (for mechanical and electrical);
8. Activities
Activities Implementation Locations Project Implementation Units
a. Basic engineering design
b. Land acquisition
c. Consulting services
d. Civil works
DKI Jakarta Local Government of DKI
Jakarta Province and PT Mass
Rapid Transit Jakarta
9. Funding Source
Implementing Agency Funding (US $ 000)
Source Loan Grant Local Total
Local Government of DKI Jakarta
Province and PT Mass Rapid
Transit Jakarta
500,000 75,000 575,000 Japan
(JICA)
Total 500,000 75,000 575,000
100
GB-12-1-030-0-1
10. Disbursement Plan
Disbursement Plan (US $ 000) Total
1st 2nd 3rd 4th 5th 6th
45,057.18 67,881.32 229,822.70 159,667.80 72,571.04 575,000
11. Funding Allocations
Activities Categories (US $ 000)
Services Constructions Goods Trainings Others
a. Construction 545,192
b. Contingencies 27,410.25
c. Service Charge 2,396.60
Total 545,192 29,808.00
12. Project References
BB-ID: BB-1114-R0-097-0
103
GB-12-1-031-0-2
1. Project Title : Indonesia Infrastructure Guarantee Fund
2. Executing Agency : Indonesia Infrastructure Guarantee Fund (IIGF)
3. Implementing Agency : Indonesia Infrastructure Guarantee Fund (IIGF)
4. Duration : 60 months
5. Location : DKI Jakarta
6. Objectives
a. To improve creditworthiness of Public-Private Partnership (PPP) infrastructure projects to
attract more private investment;
b. To maintain fiscal sustainability through better management of contingent liabilities by
establishing ring fencing for the national budget from sudden impact caused by claims
from government guarantees.
7. Scope of Projects
a. Providing guarantees on government obligation in PPP contracts between contracting
agencies and private sectors;
b. Performing partnership with other agencies in arranging credible guarantees;
c. Providing consultancy and information services to appraise and evaluate the infrastructure
projects.
8. Activities
Activities Implementation Locations Project Implementation Units
a. Provide guarantees to
back up infrastructure
projects
b. Provision of
experts/Technical
Assistance
IIGF is based in Jakarta, while
the project location will be
decided base on IIGF project’s
pipeline
Indonesia Infrastructure
Guarantee Fund (IIGF)
9. Funding Source
Implementing Agency Funding (US $ 000)
Source Loan Grant Local Total
Indonesia Infrastructure
Guarantee Fund (IIGF)
29,600 29.600 World Bank
Total 29,600 29,600
104
GB-12-1-031-0-2
10. Disbursement Plan
Disbursement Plan (US $ 000) Total
1st 2nd 3rd 4th 5th
2,800 500 500 2,800 500 29,600
11. Funding Allocations
Activities Categories (US $ 000)
Services Constructions Goods Trainings Others
a. Provide guarantees to back
up infrastructure projects
25,000
b. Provision of experts 4,600
Total 4,600 25,000
12. Project References
BB-ID : BB-1114-R0-102-0
107
GB-12-1-032-0-2
1. Project Title : Geothermal Total Project Development in Lumut Balai, Unit 3&4
(2x55 MW)
2. Executing Agency : PT. Pertamina
3. Implementing Agency : a. PT. Pertamina
b. PT. Pertamina Geothermal Energy
4. Duration : 60 months
5. Location : South Sumatera
6. Objectives
a. To supply the electric power at the capacity of 2x55MW;
b. To increase the geothermal contribution to the national energy mix.
7. Scope of Projects
a. Land acquisition, preparation of well pad, road, and cellar;
b. Exploration, production well, and reinjection wells drillings;
c. Well testing;
d. Construction of Steam Gathering System (Production Facility) and Power Plant Facility:
1) Engineering;
2) Procurement;
3) Construction.
e. Power Plant Commissioning.
8. Activities
Activities Implementation Locations Project Implementation Units
a. Preparation of well pad,
road, and cellar
b. Exploration, production
well and injection well
drillings
c. Well testing
d. Construction of steam
gathering system
(production facility)
and power plant facility
e. Power plant
commissioning
South Sumatera PT. Pertamina, PT. Pertamina
Geothermal Energy
108
GB-12-1-032-0-2
9. Funding Source
Implementing Agency Funding (US $ 000)
Source Loan Grant Local Total
PT. Pertamina,
PT. Pertamina
Geothermal Energy
303,542 209,131 512,673 Japan (JICA)
Total 303,542 209,131 512,673
10. Disbursement Plan
Disbursement Plan (US $ 000) Total
1st 2nd 3rd 4th 5th
54,342.35 58,579.11 156,351.75 154,253.80 89,145.97 512,673
11. Funding Allocations
Activities Categories (US $ 000)
Services Constructions Goods Trainings Others
a. Fluid Collection and
Reinjection System (FCRS)
39,760
b. Geothermal power plant 139,990
c. Price escalation 41,110
d. Physical contingency 43,090
e. Consulting services 10,870
f. Well drilling 82,860
g. Land acquisition 460
h. Administration cost 18,190
Total 53,960 262,610 460 59,300
12. Project References
BB-ID : BB-1114-R0-105-0
111
GB-12-1-033-0-2
1. Project Title : Engineering Service of Tulehu 1&2 Geothermal Power Plant (2x10
MW)
2. Executing Agency : State Electricity Company
3. Implementing Agency : State Electricity Company
4. Duration : 52 months
5. Location : Maluku
6. Objectives
a. To improve the power supply capacity in Ambon system and contribute to improve the
living standards as well as economic growth of the region by improving the investment
climate;
b. To contribute to mitigation measures against climate change through the development of a
renewable energy source and reduction of greenhouse gas emissions and air pollution.
7. Scope of Projects
a. Consulting services;
b. Detailed design and preparation of tender document;
c. Exploratory well drilling for the project and in the future development site.
8. Activities
Activities Implementation Locations Project Implementation Units
Engineering services Maluku State Electricity Company
9. Funding Source
Implementing Agency Funding (US $ 000)
Source Loan Grant Local Total
State Electricity
Company
47,921 5,688 53,609 Japan (JICA)
Total 47,921 5,688 53,609
10. Disbursement Plan
Disbursement Plan (US $ 000) Total
1st 2nd 3rd 4th 5th
4,024 14,074 20,763 13,424 1,324 53,609
11. Funding Allocations
Activities Categories (US $ 000)
Services Constructions Goods Trainings Others
Engineering services 53,609
Total 53,609
12. Project References
BB-ID : BB-1114-R0-113-0
112
GB-12-1-034-0-1
1. Project Title : Engineering Service of Hululais 1&2 Geothermal Power Plant
(2x55MW)
2. Executing Agency : State Electricity Company
3. Implementing Agency : State Electricity Company
4. Duration : 59 months
5. Location : South Sumatera
6. Objectives
a. To improve the power supply capacity in Sumatera system and contribute to improve the
living standards and economic growth of the region by improving the investment climate;
b. To contribute to the mitigation measures against climate change through the development
of a renewable energy source and reduction of greenhouse gas emissions and air pollution,
compared to a development of a coal-fired power plant of the similar capacity.
7. Scope of Projects
a. Feasibility study;
b. Engineering Services for generating facilities:
1) Pre-qualification of bidders;
2) Bid evaluation and contract negotiation;
3) Construction supervision.
8. Activities
Activities Implementation Locations Project Implementation Units
Engineering services Bengkulu State Electricity Company
9. Funding Source
Implementing Agency Funding (US $ 000)
Source Loan Grant Local Total
State Electricity
Company
7,227 715 7,942 Japan (JICA)
Total 7,227 715 7,942
10. Disbursement Plan
Disbursement Plan (US $ 000) Total
1st 2nd 3rd 4th 5th
1,639 1,562 1,628 1,705 1,408 7,942
11. Funding Allocations
Activities Categories (US $ 000)
Services Constructions Goods Trainings Others
Engineering services 7,942
Total 7,942
12. Project References
BB-ID : BB-1114-R0-114-0
113
GB-12-1-035-0-1
1. Project Title : Indramayu Steam Coal Power Plant 2x1,000 MW - Phase I :
Engineering Services
2. Executing Agency : State Electricity Company
3. Implementing Agency : State Electricity Company
4. Duration : 96 months
5. Location : West Java
6. Objectives
a. Output
Engineering services of Indramayu Steam Coal Power Plant 2x1,000 MW.
b. Outcome
Fulfillment of electricity demand in Java Bali system.
7. Scope of Projects
a. Preparation of detailed design and bid documents;
b. Construction supervision;
c. Procurement of equipment and construction;
8. Activities
Activities Implementation Locations Project Implementation Units
Engineering services West Java State Electricity Company
9. Funding Source
Implementing
Agency
Funding (US $ 000) Source
Loan Grant Local Total
State Electricity
Company
21,000 21,000 Japan (JICA)
Total 21,000 21,000
10. Disbursement Plan
Disbursement Plan (US $ 000) Total
1st 2nd 3rd 4th 5th 6th 7th 8th
340 2,833 2,918 3,015 3,234 3,234 3,356 2,176 21,000
11. Funding Allocations
Activities Categories (US $ 000)
Services Constructions Goods Trainings Others
Engineering services 21,000
Total 21,000
12. Project References
BB-ID : BB-1114-R0-131-0
114
GB-12-1-036-0-1
1. Project Title : Pangkalan Susu Steam Coal Power Plant (SCPP) 2x200 MW
2. Executing Agency : State Electricity Company
3. Implementing Agency : State Electricity Company
4. Duration : 36 months
5. Location : North Sumatera
6. Objectives
To increase the electricity services in Northern Sumatera area.
7. Scope of Projects
a. Engineering supervision for construction;
b. Construction of steam coal power plant (2x200 MW).
8. Activities
Activities Implementation Locations Project Implementation Units
Construction works and services North Sumatera State Electricity Company
9. Funding Source
Implementing
Agency
Funding (US $ 000) Source
Loan Grant Local Total
State Electricity
Company
383,000 68,000 451,000 China
Total 383,000 68,000 451,000
10. Disbursement Plan
Disbursement Plan (US $ 000) Total
1st 2nd 3rd 4th 5th
45,100 135,300 270,600 451,000
11. Funding Allocations
Activities Categories (US $ 000)
Services Constructions Goods Trainings Others
Construction works and
services
451,000
Total 451,000
12. Project References
BB-ID : BB-1114-R0-122-0
115
GB-12-1-037-0-1
1. Project Title : Parit Baru Steam Power Plant (2x50 MW)
2. Executing Agency : State Electricity Company
3. Implementing Agency : State Electricity Company
4. Duration : 36 months
5. Location : West Kalimantan
6. Objectives
a. To fulfill electric power requirement in Khatulistiwa Interconnection System with annual
growth 12.6%;
b. To reduce high operation cost;
c. To anticipate delayed Independent Power Producer (IPP) projects.
7. Scope of Projects
a. Engineering supervision for construction;
b. Construction of steam power plant (2x50 MW).
8. Activities
Activities Implementation Locations Project Implementation Units
Construction works and services West Kalimantan State Electricity Company
9. Funding Source
Implementing
Agency
Funding (US $ 000) Source
Loan Grant Local Total
State Electricity
Company
132,190 23,328 155,518 China
Total 132,190 23,328 155,518
10. Disbursement Plan
Disbursement Plan (US $ 000) Total
1st 2nd 3rd 4th 5th
69,079 55,335 31,104 155,518
11. Funding Allocations
Activities Categories (US $ 000)
Services Constructions Goods Trainings Others
Construction works and
services
155,518
Total 155,518
12. Project References
BB-ID : BB-1114-R0-123-0
116
GB-12-1-038-0-2
1. Project Title : Strengthening West Kalimantan Power Grid
2. Executing Agency : State Electricity Company
3. Implementing Agency : State Electricity Company
4. Duration : 36 months
5. Location : West Kalimantan
6. Objectives
To fulfill the electricity demand in West Kalimantan system in medium term.
7. Scope of Projects
a. Construct a new 275/150/20 kV substation at Bengkayang;
b. Construct about 83 km of 275 kV double circuit transmission line between Bengkayang and
the border of Sarawak;
c. Construct a new 150/20 kV substation in Ngabang and 4-line feeder extension in 150kV
Tayan substation;
d. Construct about 145 km of 150 kV double circuit transmission line in Bengkayang-
Ngabang–Tayan line; and
e. Provide 8,000 new households with electricity network connection, which will be financed
by the [Clean Energy Fund] grant.
8. Activities
Activities Implementation
Locations
Project
Implementation Units
a. Construct a new 275/150/20 kV substation
at Bengkayang
b. Construct about 83 km of 275 kV double
circuit transmission line.
c. New 150/20 kV substation in Ngabang and
4 line feeder extension in 150 kV Tayan
substation.
d. Construct about 145 km of 150 kV double
circuit transmission line in Bengkayang-
Ngabang-Tayan line.
e. Provide 8,000 new house households with
electricity network connection.
West Kalimantan State Electricity
Company
9. Funding Source
Implementing Agency Funding (US $ 000)
Source Loan Grant Local Total
State Electricity Company 99,000 18,000 117,000 ADB and AFD
Total 99,000 18,000 117,000
117
GB-12-1-038-0-2
10. Disbursement Plan
Disbursement Plan (US $ 000) Total
1st 2nd 3rd 4th 5th
14,527 81,667 20,806 117,000
11. Funding Allocations
Activities Categories (US $ 000)
Services Constructions Goods Trainings Others
Construction works and
services
117,000
Total 117,000
12. Project References
BB-ID : BB-1114-R0-126-0
118
GB-12-1-039-0-1
1. Project Title : Takalar Steam Coal Power Plant (2x100 MW) in South Sulawesi
(PLTU Punagaya 2x100 MW)
2. Executing Agency : State Electricity Company
3. Implementing Agency : State Electricity Company
4. Duration : 48 months
5. Location : South Sulawesi
6. Objectives
To increase the electricity services in South Sulawesi.
7. Scope of Projects
a. Preparation of detail design and tender document;
b. Engineering supervision for construction;
c. Construction of steam coal power plant (2x100 MW).
8. Activities
Activities Implementation Locations Project Implementation Units
Construction works and sevices South Sulawesi State Electricity Company
9. Funding Source
Implementing
Agency
Funding (US $ 000) Source
Loan Grant Local Total
State Electricity
Company
250,000 44,100 294,100 China
Total 250,000 44,100 294,100
10. Disbursement Plan
Disbursement Plan (US $ 000) Total
1st 2nd 3rd 4th 5th
29,410 88,230 117,640 58,820 294,100
11. Funding Allocations
Activities Categories (US $ 000)
Services Constructions Goods Trainings Others
Construction works and
services
294,100
Total 294,100
12. Project References
BB-ID : BB-1114-R0-128-0
119
GB-12-1-040-0-1
1. Project Title : Scattered Transmission Line and Substation in Indonesia Phase II
(Indonesia Second Power Transmission Development
Project/IPTD2)
2. Executing Agency : Ministry of Finance (MOF)
3. Implementing Agency : State Electricity Company
4. Duration : 60 Months
5. Location : Java Bali, West and East Indonesia
6. Objectives
a. To improve the reliability supply of power transmission system in Java Bali, East and West
Indonesia;
b. To meet the high growth of electricity demand;
c. To reduce oil consumption for power generation in Indonesia;
d. To increase the electricity efficiency.
7. Scope of Projects
Engineering, procurement and construction.
8. Activities
The project will consist of following components:
Activities Implementation Locations Project Implementation Units
a. Component 1 : Extension,
rehabilitation and
construction of 150 kV
substations in Java Bali
system
Java Bali State Electricity Company
b. Component 2 : Extension,
rehabilitation and
construction of 150 kV and
70 kV substations in East
Indonesia
East Indonesia State Electricity Company
c. Component 3 : Extension,
rehabilitation and
construction of 150 kV
substations in West
Indonesia
West Indonesia State Electricity Company
120
GB-12-1-040-0-1
9. Funding Source
Implementing
Agency
Funding (US $ 000) Source
Loan Grant Local Total
State Electricity
Company
325,000 21,430 346,430 World Bank
Total 325,000 21,430 346,430
10. Disbursement Plan
Disbursement Plan (US $ 000)
1st 2nd 3rd 4th 5th Total
15,993 78,564 86,910 93,219 71,743 346,430
11. Funding Allocations
Activities Categories (US $ 000)
Services Constructions Goods Trainings Others
Construction works and
services
346,430
Total 346,430
12. Project References
BB-ID : BB-1114-R0-125-0
121
GB-12-1-041-0-1
1. Project Title : Java-Bali 500 kV Power Transmission Crossing
2. Executing Agency : State Electricity Company
3. Implementing Agency : State Electricity Company
4. Duration : 48 Months
5. Location : Java and Bali Province
6. Objectives
The project will enhance energy supply security in Bali that will support sustained socio-
economic growth in Bali, and create a more economic and reliable power system in Bali.
7. Scope of Projects
a. Paiton 500 kV substation extensions
b. Paiton – Watudodol 500 kV transmission line
c. Watudodol – Segara Rupek 500 kV overhead sea crossing
d. SegaraRupek – Gilimanuk 500 kV transmission line
e. Gilimanuk - New Kapal 500 kV transmission line
f. New Kapal 500 kV substation
g. East Java and Bali 150 kV substation extension
h. Extension of 26 substation in East Java and Bali
8. Activities
Activities Implementation Locations Project Implementation Units
a. Extension of existing
500 kV Paiton GIS
substation
East Java State Electricity Company
b. Construction of 131 km
of 500 kV double circuit
transmission line
between Paiton
substation and
Watudodol
East Java State Electricity Company
c. Construction of 4 km of
500 kV double circuit
transmission line across
Java-Bali sea crossing,
between Watudodol
and Segara Rupek
East Java State Electricity Company
d. Construction of 10 km
of 500 kV double circuit
transmission line
between Segara Rupek
and Gilimanuk, around
East Java - Bali State Electricity Company
122
Activities Implementation Locations Project Implementation Units
the perimeter of the Bali
Barat National Park
e. Construction of 75 km
of 500 kV double circuit
transmission line
between Gilimanuk and
New Kapal substation,
Bali State Electricity Company
f. Construction of new 2 x
500 MVA 500/150 kV,
with 2 x 60 MVA 150/20
kV capacity, New Kapal
substation
Bali State Electricity Company
g. Extension of existing
150 kV substation in
East Java and Bali.
East Java and Bali State Electricity Company
9. Funding Source
Implementing Agency Funding (US $ 000)
Source Loan Grant Local Total
State Electricity Company 287,000 171,000 458,000 ADB, IDB, and
AIF
Total 287,000 171,000 458,000
10. Disbursement Plan
Disbursement Plan (US $ 000) Total
1st 2nd 3rd 4th 5th
45,800 183,200 183,200 45,800 458,000
11. Funding Allocations
Activities Categories (US $ 000)
Services Constructions Goods Trainings Others
Paiton 500 kV Substation
Extensions
4,670 22,510 3,230
Paiton Watudodol 500 kV
Transmission Line
1,080 17,070 50,230 18,590
Watudodol - SegaraRupek
500 kV Overhead Sea
Crossing
730 10,590 42,720 5,920
SegaraRupek-Gilimanuk
500 kV Transmission Line
2,640 3,320 8,210 1,360
123
Activities Categories (US $ 000)
Services Constructions Goods Trainings Others
Gilimanuk - New Kapal
500 kV Transmission
Line
1,730 12,100 29,270 15,920
New Kapal 500 kV
Substation
3,420 10,040 48,050 18,530
Upgrading East Java and
Bali 150 kV Substation
Extension.
1,400 10,220 49,840 6,890
Contigencies 45,500
Financing Charges
During Implementation
12,220
Total 11,000 68,010 250,830 128,160
12. Project References
BB-ID : BB-1114-R0-110-0