List of Priority External Loans and Grants (DRPPHLN) · the DRPHLN‐JM (List of Project Proposal funded by External Loans/Grants for Medium‐Term), the DRPPHLN, and the RPK‐PHLN

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‐ i ‐

Foreword

In the context of endeavours to increase efficiency and effectiveness of the utilization of External Loans and Grants, the government of Indonesia has initiated various reforms in the process of the planning and preparation of projects that are funded by External Loans and Grants. One of such reforms is the annual compilation of the List of Planned Priority External Loans and Grants known (DRPPHLN), and also known as the Green Book.

The Green Book is one of the planning documents in the process of planning projects that are funded by external loans/grants, that comprise RKPLN (Borrowing Strategy), the DRPHLN‐JM (List of Project Proposal funded by External Loans/Grants for Medium‐Term), the DRPPHLN, and the RPK‐PHLN (Planned Implementation of External Loans/Grants Activities).

The Green Book contains the list of proposed projects that are eligible for being funded by external loans and/or grants. Thereby, the projects in the Green Book are the projects that are contained in the DRPHLN‐JM, that have already met most of the readiness criteria and that have already obtained the indicated commitment from the prospective development partners. The DRPPHLN is to become the guideline for preparing the subsequent Annual Government Work Plan.

The 2008 Green Book contains 139 proposed projects in the total amount of USD 4.97 billion, consisting of 56 proposed projects totalling USD 4.59 billion and 83 proposed technical assistance projects totalling USD 0.38 billion. These proposals originate from ministries/government agencies (128 projects), regional governments (5 projects), and state‐owned enterprises (6 projects). The prospective development partners that have already indicated their funding commitment comprise 23 prospective development partners, consisting of 7 prospective multilateral development partners, and 16 prospective bilateral development partners.

‐ ii ‐

It is expected that this 2008 Green Book can be used as a national development planning material, specifically for activities that are funded by external loans/grants. Thereby, it can optimise the utilization of various development funds that can thus enhance the welfare of the people.

State Minister for National Development Planning/ Chairman of the National Development Planning Agency.

Paskah Suzetta

‐ iii ‐

LIST OF PROJECT ASSISTANCE

Indonesian Maritime Safety and Security Agency 1. The Development of Command Center Base on Global Maritime Distress Safety

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

National Disaster Management Agency (NDMA) 2. Procurement of Equipment for Emergency Phase and Post Disaster Phase ............................7

National Narcotic Board 3. One Stop Center for Therapy and Rehabilitation for Drug Abuser ........................................11

Statistics Indonesia Agency (BPS) 4. Statistical Capacity Building Program (STATCAP) for Indonesia ..........................................17

National Search and Rescue (SAR) Agency (BASARNAS) 5. Procurement of Search and Rescue Aircraft Project ..................................................................21

Ministry of Home Affairs 6. National Programme for Community Empowerment in Rural Areas Project (IFAD

Support to PNPM) .........................................................................................................................25 7. National Programme for Community Empowerment in Rural Areas Project (PNPM

Rural) ...............................................................................................................................................27 8. Simeuleu Physical Infrastructure .................................................................................................29

Ministry of Marine Affairs and Fisheries 9. Development of the Inspection Boat System for Indonesian Fisheries (Phase I) ...................33

Ministry of Health 10. Improvement of H. Adam Malik Hospital .................................................................................37 11. Strengthening of Teaching Hospitals in Indonesia....................................................................39 12. Upgrading of Prof. Dr. R.D. Kandou Hospital, Manado ..........................................................41

List of Project Assistance

‐ iv ‐

Ministry of Finance 13. Indonesia Infrastructure Financing Facility (IIFF) .....................................................................45 14. Project for Indonesian Tax Administration Reform (PINTAR) ...............................................47

Ministry of Public Works

Directorate General of Highways 15. Additional Loan for Suramadu Brigde Construction Project...................................................51 16. Padang By Pass Capacity Expansion...........................................................................................52 17. National Programme for Community Empowerment in Urban Areas Project (PNPM

Urban)..............................................................................................................................................54

Directorate General of Human Settlements 18. Regional Solid Waste Development for Maminasata, South Sulawesi ...................................57 19. Rural Infrastructure Support for National Programme for Community Empowerment

Project (RIS‐PNPM) .......................................................................................................................59 20. National Programme for Community Empowerment in Urban Areas Project (Support

to PNPM).........................................................................................................................................61 21. Urban Water Supply and Sanitation Project...............................................................................63

Directorate General of Water of Water Resources 22. Countermeasure for Sediment in Wonogiri Multipurpose Dam Reservoir ...........................65 23. Dam Operation and Safety Improvement Project .....................................................................67 24. Integrated Citarum Water Resources Management Program (Trance I) ................................69 25. Non Structural Measures and Urgent Mitigation for Jakarta Flood Control .........................71 26. Urban Flood Control System Improvement in Selected Cities ................................................73

Ministry of National Education 27. Development and Upgrading of Sebelas Maret University (UNS) Project, Surakarta .........77 28. Development and Upgrading of State University of Semarang (UNNES) Project ...............79 29. Development and Upgrading of State University of Yogyakarta ...........................................81 30. Development of Bandung Institute of Technology ...................................................................83 31. Development of Centers for Medical Education and Medical Research in the Faculty

of Medicine University of Indonesia ...........................................................................................85 32. Development of Teaching Hospital of Andalas University .....................................................87


‐ v ‐

Ministry of Transportation

Directorate General of Sea Transportation 33. Belawan Port Development ..........................................................................................................91 34. Improvement of Port Security System.........................................................................................93 35. Indonesia Ship Reporting System................................................................................................94 36. Vessel Traffic Services (VTS) System...........................................................................................96

Directorate General of Civil Aviation 37. Procurement of Airport Rescue and Fire Fighting Equipment ................................................98

Directorate General of Railway 38. Procurement of Railway Track Construction and Maintenance Machinery ........................100 39. Procurement of 1000 km Track Material and 200 Units Turn Out.........................................101 40. Railway Double Tracking on Java South Line Project (Phase II‐Stage III)............................103

Ministry of Defense 41. Improvement of Aeromedical Hospital ....................................................................................107 42. Procurement of Mobile Hospital and Hospital Equipment....................................................110

Ministry of Agricultural 43. Combating Avian Influenza in the Field of Veterinary Medicine .........................................115 44. Drip Irrigation Development for Horticultural Production through Shallow

Groundwater ................................................................................................................................117

Indonesian National Police 45. Integrated Trunking Radio Communication for Indonesian National Police......................121 46. Procurement of Hospital Equipment and Mobile Hospital....................................................123

Indonesian Institute of Science 47. Animal Husbandry Technology and Practice Improvement to Accelerate Meat and

Milk Production (Meat‐Milk Pro) ..............................................................................................127

National Resilience Institute 48. Strengthening the Capacity Building Program of National Resilience Institute .................133


‐ vi ‐

Local Government of DKI Jakarta Province 49. Construction of Jakarta Mass Rapid Transit Project Phase I ..................................................137

Local Government of Riau Province 50. Southern Pekanbaru Water Supply Development Project .....................................................141

State Electricity Company (PT. PLN) 51. Additional Loan for Labuan Angin Coal Fired Power Plant 2x115 MW North

Sumatera .......................................................................................................................................145 52. Java Sumatera Transmission Line ‐ Engineering and Supervision Services ........................146 53. Kusan Hydro Electric Power Plant 63 MW ..............................................................................147 54. Parit Baru Steam Power Plant ....................................................................................................148 55. Takalar Steam Coal Power Plant (2 x 100 MW) in South Sulawesi .......................................150 56. Upper Cisokan Pumped Storage HEPP (1000 MW)................................................................151

‐ vii ‐

LIST OF TECHNICAL ASSISTANCE

National Disaster Management Agency (NDMA) 1. Disaster Information Sharing System for Emergency Response ........................................... 155 2. Emergency, and Humanitarian Program (E&HP)................................................................... 157 3. Enhanced Humanitarian Response ........................................................................................... 159

Assessment and Aplication of Technology Agency (BPPT) 4. Microturbine Cogeneration Technology Application Project................................................ 163

Statistics Indonesia Agency (BPS) 5. Capacity Building on Dissemination and Use of Small Area Statistics for 2010

Population Cencus in Indonesia ................................................................................................ 167

Ministry of Religius Affair 6. Supporting Islamic Leadership through Islamic Institutions of Higher Education

(SILE)............................................................................................................................................. 171

Ministry of Home Affairs 7. Support for Community Facilitator PNPM.............................................................................. 177 8. Support for PNPM Generasi ...................................................................................................... 179

Ministry of Energy and Mineral Resources 9. Barrier Removal to the Cost Effective Development and Implementation of Energy

Efficiency Standards and Labeling Project ............................................................................... 183 10. Development of Electrical Technician Competency Standards and Guidelines ................. 185 11. Energy Conservation and Efficiency Improvement................................................................ 187 12. The System Design and Establisment of Distribution Control System for

Optimizing Management in Semarang and Bekasi (Phase II) ............................................... 188

Ministry of Forestry 13. Comprehensive Approach for Conservation and Restoration of Ecosystems in

Protected Areas............................................................................................................................ 193 14. Strategy for Strengthening Biodiversity Conservation through Appropriate

National Park Management and Human Resources Development ...................................... 195

List of Technical Assistance

‐ viii ‐

Ministry of Marine Affairs and Fisheries 15. Assistance for Small and Medium Entreprises (SMEs) in Fish and Shrimp Industry.........199 16. Sustainable Indonesia Fisheries Product Competitiveness ....................................................201

Ministry of Health 17. Health Policy Advisor .................................................................................................................205 18. Policy Analysis and Formulation in the Health Sector ...........................................................206 19. Strengthening Surveillance and Response to Avian and Pandemic Influenza ....................208

Ministry of Finance 20. Long Term Training (Tax Administration and Financial Accounting).................................213 21. Practical Knowledge of Foreign Affairs and International Cooperation ..............................214

Ministry of Communication and Information Technology 22. IT Expert Advisory Mission........................................................................................................217 23. Support PNPM Communication Strategy ................................................................................218


Agency for Research and Development 24. Capacity Development for River Basin Organizations (RBOs) in Practical Water

Resources Management and Technology .................................................................................223

Directorate General for Highways 25. Road Policy Advisor ....................................................................................................................225

Directorate General for Water Resources 26. Integrated Disaster Mitigation Management for Banjir Bandang..........................................226 27. Integrated Water Resources Management in Jabodetabek and Its Surrounding Area .......228 28. Water Resources Policy Advisor ................................................................................................230

Ministry of National Education 29. Delivering Better Education........................................................................................................235 30. Enhancement of Global Carbon Sequestration Potential from Indonesian Tropical

Forest (Phase II) ............................................................................................................................237 31. TA for Development of the Engineering Faculty of the Hasanuddin University................239


‐ ix ‐

Ministry of Trade 32. Increasing the Capability of Mastering Chinese Language for Small and Medium

Enterprises (SMEs) and Government Officials ........................................................................ 243 33. Multi Donor Facility (MDF) for Trade and Business Climate................................................ 244 34. Trade and Support Programme II ............................................................................................. 246


Directorate General of Land Transportation 35. Integrated Public Transportation Master Plan for the Bandung Metropolitan Area.......... 251 36. Program for Improvement of Transport System in Medium‐Sized Cities........................... 253

Directorate General of Sea Transportation 37. New Public Private Partnership Strategy for Port Developmnet and Management .......... 254 38. Port Security Management Project (Phase II)........................................................................... 256 39. Port Security System Improvement Project (Phase II) ............................................................ 258 40. Project for Improvement of Maritime Transport Safety ......................................................... 259 41. Project for Shipping and Sea Transportation Improvement (Phase‐2) ................................. 261 42. Strengthening Maritime Safety and Security Especially for Anti Piracy and Anti

Maritime Terrorism..................................................................................................................... 263

Directorate General of Civil Aviation 43. Introduction of New CNS/ATM System................................................................................... 264 44. Project for Strengthening Capacity on Ensuring Safe and Efficient Aircraft

Operations .................................................................................................................................... 265

Directorate General of Railways 45. Bandung Urban Railway Transport Development, Electrification Padalarang ‐

Cicalengka Line (Phase I: Engineering Services) ..................................................................... 266 46. Improvement of Railway Safety Management (Phase II)....................................................... 268 47. Improvement of Railway System in the East Jakarta Industrial Region .............................. 269


‐ x ‐

Ministry of Industry 48. Assesment of Indonesia Shipbuilding Industry.......................................................................273 49. Centre of Excellence for Food and Beverages Industry Development..................................274 50. Cooperation in Welding Sector ..................................................................................................275 51. Enhancing Capabiity of Mould and Dies Center .....................................................................277 52. Enhancing SME Competitiveness through Implementation of SME Product

Standardization ............................................................................................................................279 53. Implementing One Village One Product (OVOP) ...................................................................281 54. Strengthening Cluster of Small and Medium Enterprise in Indonesia .................................283 55. Support for Standardization of Electronic Products................................................................284

Ministry of Agriculture 56. Improvement of Contermeasure on the Productive Diseases of Dairy Cattle .....................289 57. Strengthening Plant Varietas Protection in Indonesia.............................................................291

Indonesian National Police 58. Project for Support Program for Reform of Indonesian National Police ..............................295

Indonesian Institute of Science 59. Assistance in Establishing Research Laboratory for Energy, Environment, and

Natural Substances ......................................................................................................................299

Policy Agency for Government Good/Service Procurement (LKPP) 60. Electronic Government Procurement Infrastructure Development Technical

Advisory........................................................................................................................................303

Ministry of Environment 61. Waste Management and Recycle for Building Resources Circulation Society.....................307


‐ xi ‐

Ministry of National Development Planning/ National Development Planning Agency (BAPPENAS)

62. Aid Information Management System ..................................................................................... 311 63. Capacity Building in Trade Liberazation Analysis ................................................................. 313 64. Decentralization Support Facility (DSF)................................................................................... 315 65. Delivery Improvement and Local Governance (DIALOG).................................................... 317 66. Enhancing Capacity for Better Aid Management (ECBAM).................................................. 319 67. Environmental Governance and Sustainable Livehoods Programme in Sulawesi,

Indonesia....................................................................................................................................... 321 68. Indonesia Slum Alleviation Policy and Action Plan (SAPOLA) ........................................... 323 69. Indonesia Water and Sanitation Policy and Action Planning Facility (Phase III) ............... 325 70. Innovation Policy Framework for Small and Medium Enterprises ...................................... 327 71. Long Term Finance Security for National Backbone Infrastructure Development ............ 330 72. Monitoring and Evaluation System .......................................................................................... 332 73. Planning and Bugeting Reform ................................................................................................. 334 74. Rice Fortification for the Poor .................................................................................................... 336 75. Strengthening Capacity to Improve Aid Effectiveness........................................................... 338 76. Support to Delivering Services to Poor Community .............................................................. 340 77. Support for Management Information System (MIS) PNPM ................................................ 342 78. Support on Implementation of Medium Term Expenditure Framework and

Performance Based Budgeting................................................................................................... 344 79. Support to Bappenas in Mainstreaming Climate Change Issue into Development

Plan................................................................................................................................................ 346 80. Support to Election 2009 ............................................................................................................. 348

Local Government of Maluku Province 81. Technical Support for Strengthening the Regional Based Education Management ........... 355

Local Government of South Sulawesi Province 82. Regional Development Policy Advisor in Sulawesi Region .................................................. 359 83. The Project for Water Supply Service Improvement in Mamminasata Metropolitan

Area ............................................................................................................................................... 360

PROJECT ASSISTANCE

P‐1

Indonesian Maritime Safety and Security Agency

P‐3

GB ID : GBP1‐07‐10601‐0800‐072001 1. Project Title : The Development of Command Center Base on Global Maritime

Distress Safety System (GMDSS) 2. Project Type : Project Assistance 3. Executing Agency : Indonesian Maritime Safety and Security (BAKORKAMLA) 4. Implementing Agency : Indonesian Maritime Safety and Security 5. Duration : 24 months 6. Location : DKI Jakarta 7. Objectives

The development of maritime surveillance integration goal for enhancing capability of maritime surveillance, safety and control system in Indonesia throughout: a. Upgrading National Picture Compilation (NPC) command center Bakorkamla through

integration all kind of maritime communication; b. Collecting rescue signal from shipwreck via regional coast station at Bakorkamla NPC

Command Center in Jakarta; c. Commanding the strategic operation to concerned maritime authorities for immediate

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

As well as know how diffused maritime authorities in Indonesia; e. Formulating regulation and know how on more effective and efficient rescue operations; f. Development of human resources capability on handling of integration maritime safety

handling in Indonesia 8. Scope of Projects

The development of the integrated maritime surveillance system consist : gathering of maritime intelligence such as detecting and monitoring of all vessels in certain area monitoring of previous vessels that have been detected, protecting marine resources, detecting of piracy, and take an action against piracy, detect and monitoring illegal fishing, illegal immigration, monitoring activity of foreign state port and execute certain action , detect and monitor oil spill and ships discharge, also take on action against marine distress or ships wreck situation. In order to enhance coordination ability at Bakorkamla so that more effective and efficient rescue shall be established urgently with the first priority, for achieve national goal and comply the international regulation and co ordinations. The high levels of sea accident are the reflection of the “missing link” on integration all sector that involve on maritime safety matter in Indonesia.

9. Activities

Activities Implementation

Locations Project

Implementation Units a. Study (for regulation and technology

assessment) b. Coordination with other related agencies c. Project implementation training d. Procurement e. Operation and maintenance

Indonesia and Japan

Secretariate of Indonesian Maritime Security Coordinating Board

P‐4

GB ID : GBP1‐07‐10601‐0800‐072001 10. Funding Source

Implementing Agency Foreign Funding(US $ 000)

Local Funding(US $ 000)

Total of Funding (US $ 000)

Remarks

Secretariate of Indonesian Maritime Security Coordinating Board

18,000 ‐ 18,000 Japan (JICA)

Total 18,000 ‐ 18,000 11. Disbursement Plan

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

Total

10,000 8,000 18,000 12. Funding Allocations

Categories (US $ 000) Detail of Activities

Services Construct‐

ions Goods Trainings Others

a. Study 3,000

b. Coordination with other agencies

3,000

c. Project implementation training

2,000

d. Procurement 7,000

Total 3,000 7,000 2,000 3,000 13. Project References :

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

P‐5

National Disaster Management Agency (NDMA)

P‐7

GB ID : GBP1‐03‐10301‐0800‐077004 1. Project Title : Procurement of Equipment for Emergency Phase and Post Disaster

Phase 2. Project Type : Project Assistance 3. Executing Agency : National Disaster Management Agency (NDMA) 4. Implementing Agency : National Disaster Management Agency 5. Duration : 48 months 6. Location : Nation Wide 7. Objectives

Procurement of equipment for emergency and post disaster phase in form the mobile water purification unit, car handling, mobile command center in order to avoid the lack of clean water supplies.

8. Scope of Projects

Procurement of equipment 9. Activities

Activities Implementation Locations Project Implementation Units a. Need Assessment b. Procurement of equipment c. Training d. Monitoring and evaluation

Central and Province NDMA

10. Funding Source

Implementing Agency

Foreign Funding (US $ 000)

Local Funding (US $ 000)


Remarks

NDMA 10,000 ‐ 10,000 Hongaria Total 10,000 ‐ 10,000

11. Disbursement Plan


Total

1,500 3,500 3,500 1,500 10,000 12. Funding Allocations


Services Constructions Goods Trainings Others a. Need Assessment 780 b. Procurement of equipment 400 1,400 7,280 c. Training d. Monitoring and evaluation 140

Total 1,180 1,400 7,280 140 13. Project References :

BB 2006 ‐ 2009 ID No: P1‐03‐10301‐0302‐077004

P‐9

National Narcotic Board

P‐11

GB ID : GBP1‐05‐06600‐0700‐062013 1. Project Title : One Stop Center for Therapy and Rehabilitation for Drug Abuser 2. Project Type : Project Assistance 3. Executing Agency : National Narcotic Board 4. Implementing Agency : National Narcotic Board 5. Duration : 24 months 6. Location : Nation Wide 7. Objectives

a. To help someone undo himself from drug abuse dependence; b. To avoid the consume drug abuse habit; c. To avoid the physic and psychological bother that increasing quality of life; d. To increasing staff knowledge and skill about treatment and rehabilitation; e. To increasing efficiency and effectiveness of treatment and rehabilitation services as follow

of treatment and rehabilitation trend; f. To actualize a free Indonesia from drug abuse and illegal distribution at 2015.

8. Scope of Projects The problem of Drug Abuse in Indonesia show increasing trend, be apprehensive and threaten among the citizen, nation and state of Indonesia. Now, Indonesia dissimilar as a place of drug abuse transit, but had become drug abuse producer. A prevention and effort to eliminate the drug abuse and illegal distribution in Indonesia needs a serious attention and real effort. To rehabilitate drug abuser, the Government of Indonesia by means of National Narcotic Board (BNN) has a plan to develop Center of Rehabilitation of Drug Abuser at Lido, West Java. The Development of Center of Rehabilitation adopts treatment and rehabilitation methods to solve the nature and behavior Drug Abuser from substantial perspective, treatment method and victim age classification.

9. Activities

Activities Implementation Locations Project

Implementation Units

a. Supply of Mini‐Lab. Equipment b. Narcotics laboratory Information System,

BNN Head quarter data center & 17 Sites c. NLIS software system d. NLIS Web system Construction e. NLIS Hardware system

BNN Headquarter, Jakarta, Surabaya, Medan, Semarang, Bandung, Makassar, Manado, Denpasar, Batam, Jayapura, Ambon, Banjarmasin, Pontianak, Samarinda Palembang, Banda Aceh

f. Procurement of laboratory equipment for drug profiling to support law enforcement

Nation Wide


P‐12

GB ID : GBP1‐05‐06600‐0700‐062013



g. Development of security system whish consist of connectivity monitoring center between INP and BNN

National Narcotic Board and Indonesian National Police

h. Centralized Operation Center i. Backbone networks j. Desktop PCs

Nation Wide

k. Design l. Assisting the PEA in prepa m. ration and evaluation of bidding

documents n. Preparation of the various reports

including completion report o. Assisting the Project Management Unit p. Supervision & other consulting services

Nation Wide BNN Headquarter, Jakarta, Surabaya, Medan, Semarang, Bandung, Makassar, Manado, Denpasar, Batam, Jayapura, Ambon, Banjarmasin, Pontianak, Samarinda Palembang, Banda Aceh


10. Funding Source

Implementing Agency




Remarks


14,000 2,650 16,650 Korea (ODCF)



Total

4,500 6,650 5,500 16,650 12. Funding Allocations


Services Construct


a. Procurement of medical equipment , security and operation system

10,847

b. Project management : Management support and Factory inspection

2,286

P‐13

GB ID : GBP1‐05‐06600‐0700‐062013


Services Construct


c. Installation & Training : System installation and Training

1,553

d. Operation & Maintenance support : 2 years operation and maintenance support

1,439

e. Consultant fee, contingency cost, Service charge

525


BB 2006 ‐ 2009 ID No: P‐05‐06600‐0703‐062013

P‐15

Statistics Indonesia Agency (BPS)

P‐17

GB ID : GBP1‐03‐05401‐0800‐074009 1. Project Title : Statistical Capacity Building Program (STATCAP) for Indonesia 2. Project Type : Technical Assistance 3. Executing Agency : Statistics Indonesia Agency (BPS) 4. Implementing Agency : Statistics Indonesia Agency 5. Duration : 60 months 6. Location : Nation Wide 7. Objectives

a. To improve the accuracy of statistics produced by BPS; b. To improve data consistency between collections; c. To improve the confidence of users in the statistics produced by BPS; d. To improve the productivity of BPS staff through better information and communication

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


a. Improvement of data collection, compilation and dissemination. b. Investment in ICT infrastructure and information management. c. Human resource capacity development. d. Project management and administration support.

9. Activities


Locations Project

Implementation Units a. Improving Statistical Quality b. Analysis, Quality Assurance and

Methodological Innovations c. Dissemination, User Engagement and

Communication Strategy d. Data Warehouse Development and Network

Improvement e. Aplication of Geospatial Technology f. Corporate Information Systems Management g. Upgrading of ICT Capabilities in Selected

Model BPS Field Offices h. Technical Training on Human Resource

Capacity Development i. Building Profesional Exxelence j. Project Management and Adminsitration

Support

Nation Wide Statistical Indonesia Agency (BPS)

P‐18

GB ID : GBP1‐03‐05401‐0800‐074009 10. Funding Source

Implementing Agency




Remarks

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

11. Disbursement Plan Disbursement Plan (US $ 000)

1st 2nd 3rd 4th 5th Total

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

12. Funding Allocations Categories (US $ 000)

Detail of Activities Services Constructions Goods Trainings Others

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

b. Analysis, Quality Assurance and Methodological Innovations

1,624.5 ‐ ‐ ‐ 927.5

c. Data warehouse development and network improvement

85.0 ‐ ‐ 38.7 21‐

d. Data Warehouse Development and Network Improvement

2,762.8 ‐ 18,057.0 267.9 ‐

e. Aplication of Geospatial Technology

463.4 ‐ 4,03‐ 328.9 ‐

f. Corporate Information Systems Management

735.0 ‐ ‐ ‐ ‐

g. Upgrading of ICT Capabilities in Selected Model BPS Field Offices

1,865.7 ‐ 1,00‐ ‐ ‐

h. Technical Training on Human Resource Capacity Development

1,024.4 ‐ ‐ 4,375.0 ‐

i. Building Profesional Exxelence

832.0 ‐ 466.7 ‐ 663.5

j. Project Management and Adminsitration Support

‐ ‐ ‐ ‐ 3,376.0

Total 16,217.0 ‐ 24,184.2 5,756.4 6,337.4 13. Project References :

BB 2006 ID: T‐06‐05500‐0101‐068482

P‐19

National Search and Rescue (SAR) Agency (BASARNAS)

P‐21

GB ID : GBP1‐03‐02200‐0800‐066331‐07 1. Project Title : Procurement of Search and Rescue Aircraft Project 2. Project Type : Project Assistance 3. Executing Agency : National Search and Rescue Agency (BASARNAS) 4. Implementing Agency : National Search and Rescue Agency 5. Duration : 24 months 6. Location : DKI Jakarta 7. Objectives

a. To improve National SAR Agency capability to response and carry out the save and rescue operations for flight and shipping accidents with a sufficient equipments.

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


Procurement of aircraft and helicopter

9. Activities Activities Implementation Locations Project Implementation Units

Procurement of aircraft and helicopter

DKI Jakarta National Search and Rescue (SAR) Agency (BASARNAS)

10. Funding Source

Implementing Agency




Remarks

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

Total 42,500 7,500 50,000 11. Disbursement Plan


Total



Services Constructions Goods Trainings Others Procurement of aircraft and helicopter

50,000

Total 50,000 13. Project References :

BB 2006 ‐ 2009 ID No: P1‐03‐10301‐0302‐077004

P‐23

Ministry of Home Affairs

P‐25

GB‐ID : GBP1‐01‐01005‐0801‐073011 1. Project Title : National Programme for Community Empowerment in Rural

Areas Project (IFAD Support to PNPM) 2. Project Type : Project Assistance 3. Executing Agency : Ministry of Home Affairs (MoHA) 4. Implementing Agency : Directorate General of Community and Village Empowerment,

Ministry of Home Affairs 5. Duration : 60 months 6. Location : Provinces of West Sulawesi, Central Sulawesi, North Sulawesi,

North Molluccas, Mollucas, Papua, and West Papua 7. Objectives

To empower Indonesia’s diverse rural communities to be actively participated in development through identifying their own needs and how to fulfill them with the resources they have to improve their welfare.


a. To support the National Program for Community Empowerment (PNPM)‐rural in community development, local institutional building and gender.

b. To develop analytical capacity for formulation of pro‐poor policies and approaches in the implementing agency.

c. To support livelihood improvement and facilitation in Papua and West Papua 9. Activities

Activities Implementation Locations Project Implementation Units a. Provision of block grant to

the community Central and districts level

b. Community Empowerment and provision of facilitators

All kecamatans

Central and provincial level

c. Goods, consultants services, training, & workshops

All level (central, province, districts, & subdistricts)

Central level

10. Funding Source

Implementing AgencyForeign Funding

(US $ 000) Counterpart Funding

(US $ 000) Total of Funding

(US $ 000) Remarks

DG. Community & Village Empowerment, MoHA

68,531 ‐ 68,531 IFAD

Total 68,531 68,531 11. Disbursement Plan


Total

60,000 2,531 2,000 2,000 2,000 68,531

P‐26

GB‐ID : GBP1‐01‐01005‐0801‐073011 12. Funding Allocations


Services Construct‐ions

Goods Trainings Others

a. Provision of block grant to the community

21,161.1


29,896.2


17,073.7

d. Increamental operating costs 400.0

Total 29,896.2 21,161.1 17,073.7 400.0 13. Project References :

BB 2006 ‐ 2009 ID: P1‐01‐01005‐1190‐073011

P‐27

GB‐ID : GBP1‐01‐01005‐0802‐073011 1. Project Title : National Programme for Community Empowerment in Rural

Areas Project (PNPM Rural) 2. Project Type : Project Assistance 3. Executing Agency : Ministry of Home Affairs (MoHA) 4. Implementing Agency : Directorate General of Community and Village Empowerment,

Ministry of Home Affairs 5. Duration : 24 months 6. Location : Nation Wide 7. Objectives



a. To promote community participation in development planning and management. b. To fill infrastructure gap as well as to promote more efficient delivery of services to the

rural communities. c. To develop local government capacities in the formulation and implementation of pro‐poor

policies and approaches. 9. Activities




All kecamatans




Central level

10. Funding Source




(US $ 000) Remarks


334,000 ‐ 334,000 World Bank



Total

33,400 66,800 66,800 66,800 100,200 334,000

P‐28

GB‐ID : GBP1‐01‐01005‐0802‐073011 12. Funding Allocations *)







d. Increamental operating costs

Total *) Data not available

13. Project References :

BB 2006 ‐ 2009 ID: P1‐01‐01005‐1190‐073011

P‐29

GB‐ID : GBP1‐03‐01002‐0800‐067490 1. Project Title : Simeuleu Physical Infrastructure 2. Project Type : Project Assistance 3. Executing Agency : Ministry of Home Affairs (MoHA) 4. Implementing Agency : Local Government of Simeulue District 5. Duration : 36 months 6. Location : Simeuleu, Nangroe Aceh Darussalam 7. Objectives

a. To increase human resources mastering general knowledge and technology for plantation farmer community.

b. To increase the facilities and infrastructure as the motivator for the growth of plantation/agriculture and trading sector.

c. To strengthen the structure of plantation/agriculture and trading sector in order to boost the economic growth.

d. To create the business atmosphere conducive in the development of plantation/agriculture and trading sector.

e. To increase sense of competition of plantation/agriculture and trading sector to face the global market.

f. To ensure the smoothness of service and items in plantation/agriculture and trading sector either in or outside the country.


a. Civil works 1) Palm Plantation 2) Palm Oil Factory

b. Equipment for palm oil factory c. Furniture d. Consultancy (Project Design Supervision Consultant/PDSC and Financial Auditor) e. PMU

9. Activities


Locations Project Implementation

Units a. Civil works b. Equipment for palm oil factory c. Furniture d. Consultant e. PMU

Simeulue District, NAD Province

Local Government of Simeulue District

P‐30

GB‐ID : GBP1‐03‐01002‐0800‐067490 10. Funding Source

Implementing Agency

Foreign Funding(US $ 000)

Counterpart Funding(US $ 000)


Remarks

Local Government of Simeulue District

15,000 ‐ 15,000 IDB



Total



Services Constructions Goods Trainings Others a. Civil works

Palm Plantation 3,976 Palm Oil Factory 3,210

b. Equipment for palm oil factory 5,676

c. Furniture 43

d. Consultant PSDC 637 Financial Auditor 50

e. PMU equipment 44

f. Contingency 1,364

Total 687 7,186 5,763 1,364 13. Project References :

BB 2006 ‐ 2009 ID: P‐03‐01002‐0106‐067490

P‐31

Ministry of Marine Affairs and Fisheries

P‐33

GB‐ID : GBP1‐04‐03200‐0800‐065102‐07 1. Project Title : Development of the Inspection Boat System for Indonesian

Fisheries (Phase I) 2. Project Type : Project Assistance 3. Executing Agency : Ministry of Marine Affairs and Fisheries 4. Implementing Agency : Directorate General for Marine and Fisheries Resources

Surveillance and Controlling, Ministry of Marine Affairs and Fisheries

5. Duration : 24 months 6. Location : Nation Wide 7. Objectives

a. To establish the facilities and infrastructures for surveillance and control of marine resources and fisheries (fishing inspection vessels which have the capability to support law enforcement in fishery) ;

b. To optimize surveillance and control of marine resources and fisheries; c. To improve endeavor of combating Illegal, Unreported, and Unregulated (IUU) fishing

effectively. 8. Scope of Projects

In order to achieve the above mentioned object, the activities of the project will be focused on the following: a. Survey, analysis data and information relating to the project; b. Development of 4 (four) units Inspection Boat type A (size 57‐60 metres); c. Supervisor; d. Training; e. Technology transfer to local shipyard f. Project administration

9. Activities


Locations

Project Implementation

Units a. Survey, analysis data and information b. Development of 12 units inspection boats type A c. Supervisor d. Training e. Technology transfer to local shipyard f. Project administration

DKI Jakarta Directorate of Surveillance Facility and Infrastructure

P‐34

GB‐ID : GBP1‐04‐03200‐0800‐065102‐07 10. Funding Source

Implementing Agency




Remarks

Directorate General for Marine and Fisheries Resources Surveillance and Controlling, Ministry of Marine Affairs and Fisheries

77,000 10,000 87,000 Commercial Loan



Total





Survey, analysis data and information 60 a. Development of 12 units inspection

boats type A 500 72,400 500

b. Supervisor 100 c. Training 300 d. Technology transfer to local shipyard 160 e. Project administration 100 180 1,800

Total 1,660 72,400 680 460 1,800 13. Project References :

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

P‐35

Ministry of Health

P‐37

GB‐ID : GBP1‐05‐02400‐0700‐08‐061128 1. Project Title : Improvement of H. Adam Malik Hospital 2. Project Type : Project Assistance 3. Executing Agency : Ministry of Health 4. Implementing Agency : RSUP H. Adam Malik Medan 5. Duration : 36 months 6. Location : RSUP. H. Adam Malik Medan 7. Objectives

Improvement and development of service capacities RSUP H. Adam Malik in providing service of certifiable health, totally, and reached for all society

8. Scope of Projects a. Building construction b. Procurement of hospital equipment

9. Activities



Units a. Construction b. Procurement of hospital equipment

RSUP H. Adam Malik Medan


10. Funding Source

Implementing Agency




Remarks


30,000 7,802 37,802 Korea



Total



Services Constructions Goods Trainings Others a. Consultant employee 710

b. Medical equipment 20,912

c. Installation of medical equipment

1,098

d. Non medical equipment 5,000

e. Training of medical equipment 1,083

f. Project management 120

P‐38

GB‐ID : GBP1‐05‐02400‐0700‐08‐061128


Services Constructions Goods Trainings Others g. Operation and maintenance 300

h. Construction of building 4,400

i. Tax and duties 2,982

j. Contigency 1,166

k. Service charge 30

Total 830 5,498 25,912 1,083 4,478 13. Project References :

BB 2006 – 2009 ID: P‐05‐02400‐0703‐061128

P‐39

GB‐ID : GBP1‐05‐02400‐0700‐08‐061124 1. Project Title : Strengthening of Teaching Hospitals in Indonesia 2. Project Type : Project Assistance 3. Executing Agency : Ministry of Health 4. Implementing Agency : Directorate General for Medical Care (DGMC), Ministry of

Health 5. Duration : 36 months 6. Locations :

a. Dr.Zainoel Abidin Hospital, Aceh, b. H. Adam Malik Hospital, Medan, c. Dr. Mohammad Hoesin Hospital,

Palembang, d. RSAB Harapan Kita, Jakarta, e. Jantung Harapan Kita Hospital, Jakarta, f. Persahabatan Hospital, Jakarta,

g. Dr. Ciptomangunkusumo Hospital, Jakarta,

h. Dr. Soeradji Tirtonegoro Hospital, Klaten,

i. Sanglah Hospital, Denpasar, j. Dr. Prof. R.D. Kandou Hospital,

Manado, k. Andi Makkasau Hospital, Pare‐Pare

7. Objectives

To strengthen the operating theater and intensive care in 11 teaching hospitals to become units that provides quality care in the region.

8. Scope of Projects The scope of the project is to provide adequate medical equipment and train doctors for improving targeted hospitals in Indonesia. The scope consists of the following: a. procurement of equipment and materials, installation of the equipment and materials,

testing and commissioning b. training; c. operation and maintenance;

9. Activities


Locations


Units a. Procurement of medical equipment ,installation

of the equipment and materials, testing and commissioning

b. Training c. Operation and maintenance;

11 Teaching Hospitals

Directorate General for Medical Care (DGMC)

10. Funding Source

Implementing Agency




Remarks

DGMC 14,000 3,500 17,500 Finland Total 14,000 3,500 17,500

P‐40

GB‐ID : GBP1‐05‐02400‐0700‐08‐061124 11. Disbursement Plan


Total



Services Constructions Goods Trainings Others a. Procurements of

Medical Equipment 12,600

b. Renovation of Hospital Facilities

3,500

c. Trainings program 560

d. Maintenances 840

Total 840 3,500 12,600 560 13. Project References :

BB 2006 – 2009 ID: P‐05‐02400‐0703‐061124

P‐41

GB‐ID : GBP1‐05‐02400‐0800‐061126 1. Project Title : Upgrading of Prof. Dr. R.D. Kandou Hospital, Manado 2. Project Type : Project Assistance 3. Executing Agency : Ministry of Health 4. Implementing Agency : Prof. Dr. R.D. Kandou Hospital, Manado 5. Duration : 36 months 6. Location : North Sulawesi 7. Objectives

In general is to increase the capability of Prof. Dr. R.D. Kandou hospital as a central referral hospital for North Sulawesi province and its surrounding provinces. Specifically, to upgrade central medical unit to Manado hospital to perform its capability as appropriate class B referral hospital; to improve its quality assurance program in terms of medical services; to promote healthy life style for North Sulawesi people and its surrounding; and to prepare this hospital towards Asian Free Trade Area (AFTA).

8. Scope of Projects a. Building construction b. Procurement of medical and non medical equipment

9. Activities

Activities Implementation Locations Project Implementation

Units a. Construction b. Procurement of medical and non

medical equipment

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


10. Funding Source

Implementing Agency




Remarks


28,900 7,703 36,603 Korea


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

11.751 17.531 7.321 36,603

P‐42



Services Constructions Goods Trainings Others a. Consulting 750

b. Medical equipment 18,001

c. Installation of medical equipment

1,768

d. Non medical equipment 5,750

e. Training of medical equipment

1,450

f. Project Management 294

g. Operation and Maintenance

578

h. Construction 4,100

i. Tax and Duties 2,731

j. Contigency 1,152

k. Service charge 29

Total 1,044 5,868 23,751 1,450 4,490 13. Project References :

BB 2006 – 2009 ID: P‐05‐02400‐0703‐061126

P‐43

Ministry of Finance

P‐45

GB‐ID : GBP1‐02‐01510‐0800‐074015 1. Project Title : Indonesia Infrastructure Financing Facility (IIFF) 2. Project Type : Project Assistance 3. Executing Agency : Ministry of Finance 4. Implementing Agency : Directorate of State Asset Management, Ministry of Finance 5. Duration : 12 months 6. Location : DKI Jakarta 7. Objectives

a. Offer particular financial products and advisory services; b. Overcome the current gaps in the financial sector; c. Undertake risk analysis and classify and allocate risk appropriately; d. Complement the role of the existing non‐bank financial institutions and banks; e. Attract private long term funds into infrastructure project; f. Apply an allocation and evaluation system that is transparent, consistent, and efficient; g. Promote the development of long term local bond market; h. Develop expertise in a structured infrastructure financing; i. Develop partnership between the Government and private sector in ownership and

management; j. Assist the Government in undertaking policy reforms; k. Create a pool of talent that is specialized in infrastructure financing; l. Catalyze private sector financing to commercially viable infrastructure project.


The IIFF is a financing institution established particularly for financing commercially viable infrastructure projects. Various types of financing that can be done by IIFF include: a. Loan and debt financing; b. Re‐financing; c. Credit enhancement; d. Subordinated debt; e. Swap facilities; f. Equity financing. Project and policy advisory services; g. Other activities maybe necessary and demanded by the market.

9. Activities

Activities Implementation Locations Project Implementation Units Sub ordinated Loan DKI Jakarta Directorate of State Asset Management

10. Funding Source

Implementing Agency




Remarks

100,000 ‐ 100,000 World Bank

Directorate of State Asset Management 100,000 ‐ 100,000 ADB

Total 200,000 ‐ 200,000

P‐46

GB‐ID : GBP1‐02‐01510‐0800‐074015 11. Disbursement Plan


Total

200,000 200,000 12. Funding Allocations


Services Constructions Goods Trainings Others Sub ordinated Loan 200,000


BB 2006 – 2009 ID: P1‐02‐01510‐0409‐074015

P‐47

GB‐ID : GBP1‐02‐01504‐0800‐074016 1. Project Title : Project for Indonesian Tax Administration Reform (PINTAR) 2. Project Type : Project Assistance 3. Executing Agency : Ministry of Finance 4. Implementing Agency : Directorate of State Asset Management, Ministry of Finance 5. Duration : 24 months 6. Location : DKI Jakarta 7. Objectives

Enhanced the effectiveness of tax collection administration/overall DGT productivity, increase the accuracy of data collected and reported to MOF, increase revenue, strengthen complienced and widen the tax base.


The Project for Indonesian Tax Administration Reform (PINTAR) is a four years enhancement designed to enhance taxpayer services, increase revenue by improving on Registration, electronically auditing all inbound tax returns, improving accountability and accounting performance by incorporating a national tax ledger, improve electronic document handiling, implementing a completely automated audit subsystem capable of improving taxpayer compliance and accountability, and enhancing enforced collections. Human resources management and the ability to manage, train, provide incentives, promote, and improve individual accountability shall be a key component of the continued modernization of the tax system. The DGT shall build an internal capability for continued business process and system improvement, in order to respond quickly to change. This will allow tax administration to position the organization to take advantage of technological advanced, without having to require large protected investment and project improvement plans spread over years. The program has three pillars a. an immediate improvements pillar defined as series of small efforts that address short term

problems that can enhance revenue. Improvement in Audit and Collection strategy are in scope in the near term.

b. Sustainability Pillar defined as adopting those small programs that can be continued with little investment to sustain revenue gains, such as cleaning the register in support of improved compliance techniques

c. The Strategic Project – PINTAR, which has four major components: A. Core Tax Administration Enhancement (composed of Registration, Return Processing, Document Management, Accounts and Infrastructure enhancements), B. Human Resource Management (personnel, payroll, and training enhancements), C. Compliance Enhancements (composed of audit and collection automation) and D. Oversight and improving systems management

9. Activities


Units a. PINTAR Strategic Project

Activities DKI Jakarta DGT Project


P‐48


Implementing Agency




Remarks

DGT 147,961 2,500 150,461 World Bank Total 147,961 2,500 150,461



Total

452 30,585 81,466 29,820 3,474 145,797 12. Funding Allocations


Services Constructions Goods Trainings Others GOI 36,448 IBRD 37,270 48,506 6,544

Total 73,718 48,506 6,544 13. Project References :

BB 2006 – 2009 ID: P1‐02‐01504‐0409‐074016

P‐49


P‐51

Directorate General of Highways GB‐ID : GBP1‐03‐03304‐0800‐076017 1. Project Title : Additional Loan for Suramadu Brigde Construction Project 2. Project Type : Project Assistance 3. Executing Agency : Ministry of Public Works 4. Implementing Agency : Directorate General of Highways, Ministry of Public Works 5. Duration : 24 months 6. Location : Madura Strait, East Java 7. Objectives

To complete the construction of 2,162 meters Suramadu Bridge consisting of Approach Bridge (2x672m) and Main Bridge (818 m) with additional work and new item work with concern safety and security during bridge operation and for bridge maintenance.


a. Additional work for construction of deep foundation and steel box girder for main structure and new work item;

b. Supporting facilities for safety, security, and navigation i.e. monitoring system, lighting system, and building;

9. Activities

Activities Implementation Locations Project Implementation Units Civil work Surabaya Directorate General of Highways

10. Funding Source

Implementing Agency Foreign Funding



(US $ 000) Remarks

Directorate General of Highways

68,900 68,000 136,900 China


Disbursement Plan (US $ 000) 1st 2nd 3rd 4th 5th 6th

Total



Services Constructions Goods Trainings Others Suramadu Brigde Construction 136,900


BB 2006 ‐ 2009 ID: P1‐03‐03304‐0407‐076017

P‐52

GB‐ID : GBP1‐03‐03304‐0800‐076020 1. Project Title : Padang By Pass Capacity Expansion 2. Project Type : Project Assistance 3. Executing Agency : Ministry of Public Works 4. Implementing Agency : Directorate General of Highways, Ministry of Public Works 5. Duration : 24 months 6. Location : Padang, West Sumatera Province 7. Objectives

a. To anticipate regional development along with operation of Minangkabau International airport and Bingkuang Regional Terminal and Teluk Bayur Development Plan;

b. To accommodate the traffic growth in Padang; c. To accelerate social and economic activity; d. To provide evacuation line that is easy, safe, and fat in order to anticipate the emergency

condition due to natural disasters; e. To provide better accessibility for the road user to reach Padang City; f. To provide additional two lanes of the existing 2 lanes two ways carriage.


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

b. Constructing the Duku Fly Over; c. Total road improvement plan is 34 km length.

9. Activities

Activities Implementation Locations Project Implementation Units a. Civil works b. Consulting services

Padang (West Sumatera) Directorate General of Highways

10. Funding Source

Implementing Agency


Counterpart Funding (US $ 000)


Remarks

Directorate General of Highways

27,200 7,658 34,858 Korea (ODCF)



Total

17,000 17,858 34,858

P‐53



Services Constructions Goods Trainings Others Road capacity improvement and construction of flyover

32,760

Consulting Services 2,098 Total 2,098 32,760

13. Project References

BB 2006 ‐ 2009 ID: P1‐03‐03304‐0407‐076020

P‐54

GB‐ID : GBP1‐01‐03300‐0801‐063228 1. Project Title : National Programme for Community Empowerment in Urban

Areas Project (PNPM Urban) 2. Project Type : Project Assistance 3. Executing Agency : Ministry of Public Works 4. Implementing Agency : Directorate General of Human Settlement, Ministry of Public

Works 5. Duration : 24 months 6. Location : Nation Wide 7. Objectives









All kecamatans




Central level

10. Funding Source




(US $ 000) Remarks


110,700 ‐ 110,700 World Bank



Total

11,070 16,605 16,605 22,140 44,280 110,700

P‐55






81,980.1


15,249.3 2,901.7 5,498.3


5.043.7

Total 20,293.0 81,980.1 2,901.7 5,498.3 13. Project References :

BB 2006 ‐ 2009 ID: P‐01‐03300‐1190‐063228

P‐57

Directorate General of Human Settlements GB‐ID : GBP1‐03‐03305‐0800‐076032 1. Project Title : Regional Solid Waste Development for Maminasata, South

Sulawesi 2. Project Type : Project Assistance 3. Executing Agency : Ministry of Public Works 4. Implementing Agencies : a. Directorate General of Human Settlement, Ministry of Public

Works b. Local Government of Maminasata

5. Duration : 60 months 6. Location : Maminasata, South Sulawesi Province 7. Objectives

a. To construct a regional solid waste infrastructure in accordance with the national standard; b. To have better environment by managing the final disposal sites as sanitary landfill; c. To have better quality solid waste management.


a. Strengthening the human resources b. Strengthening the institutions c. Construction of a sanitary landfill d. Promoting the 3R concept e. Community empowerment

9. Activities



Units a. Strengthening the human resources

involved in solid waste management; b. Strengthening the institutions

involved; c. Construction of a sanitary landfill; d. Promoting the 3R concept; e. Community empowerment.

Maminasata, South Sulawesi Province

Directorate General of Human Settlement, Ministry of Public Works Local Government of Maminasata

10. Funding Source

Implementing Agencies Foreign Funding (US $ 000)



Remarks

a. Directorate General of Human Settlements, Ministry of Public Works

b. Local Government of Maminasata

27,800 ‐ 27,800 Japan (JBIC)

Total 27,800 ‐ 27,800

P‐58



Total

1,390 4,170 9,730 9,730 2,780 27,800 12. Funding Allocations


Services Constructions Goods Trainings Others a. Strengthening the human

resources involved in solid waste management;

1,000

b. Strengthening the institutions involved;

500

c. Construction of a sanitary landfill;

15,000 10,000

d. Promoting the 3R concept; 500 e. Community empowerment. 500


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

P‐59

GB‐ID : GBP1‐01‐03300‐0801‐063228 1. Project Title : Rural Infrastructure Support for National Programme for

Community Empowerment Project (RIS‐PNPM) 2. Project Type : Project Assistance 3. Executing Agency : Ministry of Public Works 4. Implementing Agency : Directorate General of Human Settlement, Ministry of Public




a. To promote community participation in development planning and management. b. To fill the gap of infrastructure in general and rural infrastructure in particular as well as to

promote more efficient delivery of services to the rural communities 9. Activities

Activities Implementation Locations Project Implementation Units a. Block grant for rural

infrastructure improvement Rural Central and districts level

b. Community facilitation and monbilization

Kecamatans and rural Central and provincial level

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

Central level

10. Funding Source




(US $ 000) Remarks

Directorate General of Human Settlement

50,000 ‐ 50,000 ADB



Total

30,000 5,000 5,000 5,000 5,000 50,000

P‐60





a. Block grant for rural infrastructure improvement

45,950

b. Community facilitation and mobilization

2,630

c. Audit, studies, & surveys 1,420

Total 4,050 45,950 13. Project References :

BB 2006 ‐ 2009 ID: P‐01‐03300‐1190‐063228

P‐61

GB‐ID : GBP1‐01‐03300‐0802‐063228 1. Project Title : National Programme for Community Empowerment in Urban

Areas Project (Support to PNPM) 2. Project Type : Project Assistance 3. Executing Agency : Ministry of Public Works 4. Implementing Agency : Directorate General of Human Settlement, Ministry of Public










All kecamatans




Central level

10. Funding Source




(US $ 000) Remarks


76,900 ‐ 76,900 IDB



Total

15,000 10,300 10,300 10,550 30,750 76,900

P‐62






53,976.6


11,503.9 1,934.4 3,665.6


5,833.9

Total 17,337.8 53,976.6 1,934.4 3,665.6 13. Project References :

BB 2006 ‐ 2009 ID: P‐01‐03300‐1190‐063228

P‐63

GB‐ID : GBP1‐03‐03300‐0700‐08‐066216 1. Project Title : Urban Water Supply and Sanitation Project 2. Project Type : Project Assistance 3. Executing Agency : Ministry of Public Works 4. Implementing Agencies : a. Directorate General of Human Settlements, Ministry of Public

Works b. Government of Bogor City c. Government of Kapuas District d. Government of Muara Enim District

5. Duration : 36 months 6. Location : Bogor City, Kapuas Regency, and Muara Enim District 7. Objectives

The objective of the project is to improve and expand water supply services and to strengthen local water utilities to become operationally efficient and financially sustainable.


a. Technical improvements Improved service reliability, improved water quality, reduced non‐revenue water, and greater operating efficiency;

b. Commercial orientation Improved management, customer orientation, expansion of sales, improved billing and collection, cost recovery tariffs, and overall financial viability.

9. Activities



Units a. Evaluate the performance of existing

assets, technically and personal human resources.

b. Analyze the needs to improve the assets performance.

c. Recommend financing plan to improve the assets performance and expansion of PDAM services

d. Prepare Detailed Engineering Design for recommended physical works

Bogor City, Kapuas Regency, and Muara Enim District

Government of Bogor City, Government of Kapuas District, and Government of Muara Enim District

e. Development of IKK System in 23 Kecamatans

Kapuas Regency, and Muara Enim District

Directorate General of Human Settlements, Ministry of Public Works

P‐64





Remarks

a. Directorate General of Human Settlements, Ministry of Public Works

5,619 2,107 7,726

b. Government of Bogor City 8,400 1,500 9,900

c. Government of Kapuas District 5,100 1,000 6,100

d. Government of Muara Enim District 7,100 2,100 9,200

World Bank



Total



Services Constructions Goods Trainings Others a. Evaluate the performance of

existing assets, technically and personal human resources.

4,900

b. Analyze the needs to improve the assets performance.

4,900

c. Recommend financing plan to improve the assets performance and expansion of PDAM services

d. Prepare Detailed Engineering Design for recommended physical works

3,426

e. Development of IKK System in 23 Kecamatans

19,700


BB 2006 ‐ 2009 ID: P‐03‐03300‐0603‐066216

P‐65

Directorate General of Water of Water Resources GB‐ID : GBP1‐03‐03306‐0800‐076037 1. Project Title : Countermeasure for Sediment in Wonogiri Multipurpose Dam

Reservoir 2. Project Type : Project Assistance 3. Executing Agency : Ministry of Public Works 4. Implementing Agency : Directorate General of Water of Water Resources (DGWRD),

Ministry of Public Works 5. Duration : 48 months 6. Location : Wonogiri, Central Java Province 7. Objectives

a. Reduce the soil loss in the Keduang watershed (from 4,778 thousand tons to 2,973 thousand tons annually) by formation/upgrading of terraces and related structures with vegetative measures.

b. Alleviate poverty in economically depressed rural areas in the Keduang watershed by increasing agricultural productivity through introduction of improved soil/agricultural technology and agro forestry development.

Implementation of the watershed conservation will be carried out by means of community‐based management, encouraging the local farmers to improve their current land use practices by increasing farm income and improvement of life quality thereof. This comprehensive approach for the watershed conservation will significantly contribute poverty alleviation through providing stabilization of the farmer’s economic situation


a. Implementation of soil conservation measures consisting of : 1) the bench terrace improvement and construction works; 2) improvement of waterway and drop structures; 3) improvement of side ditch in the settlement area; 4) stabilization for lip and terrace riser by vegetative measures; and 5) hedge row at fringe of housing yard;

b. Introduction of improved farming technology and agro‐forestry development by introducing perennial estate and fruit and trees.

c. Support programs for promoting water conservation project consisting of : 1) support programs for community development such as village action plan for soil

conservation, establishment of implementation committee, guidance of village grant fund and education program;

2) support program for soil and water conservation measures such as farmer and farmer groups empowerment package program, package program for operation and implementation of conservation measures, and field staff empowerment program;

3) support programs for land management and agricultural promotion measures such as technology development program, demonstration program, pilot demonstration field of tree crops/trees and farmer and farmer group training program, farming support programs, palawija seed production program and strengthening of logistic support for extension activities.

P‐66

GB‐ID : GBP1‐03‐03306‐0800‐076037 9. Activities

Activities Implementation Locations Project Implementation Units Construction Civil Works Wonogiri, Central Java Province DGWRD

10. Funding Source

Implementing Agency




Remarks

DGWRD 56,800 1,900 58,700 Japan (JBIC)



Total



Services Constructions Goods Trainings Others Construction Civil Works 58,700


BB 2006 ‐ 2009 ID: P1‐03‐03306‐0407‐076037

P‐67

GB‐ID : GBP1‐03‐03300‐0800‐066267 1. Project Title : Dam Operation and Safety Improvement Project 2. Project Type : Project Assistance 3. Executing Agency : Ministry of Public Works 4. Implementing Agency : Directorate General of Water of Water Resources (DGWRD),

Ministry of Public Works 5. Duration : 36 month 6. Location : Bengawan Solo River, Pemali – Juana River, Serayu River, Citarum

River, Cimanuk River 7. Objectives

a. Restore and/or improve dam and reservoir performance through operational and physical improvements of Ministry of Public Works (MPW)‐owned dams;

b. Initiate a medium‐term program to address watershed erosion and sedimentation impacts of MPW‐owned dams;

c. Promote Ministry of Public Works‐owned dam sustainability through a structured O&M program following general rehabilitation by ensuring adequate dam O&M funding and asset management programs by the national and provincial governments;

d. Establish sustainable institutional arrangements and programs for community participation in reservoir management and reservoir watershed management;

e. Ensure long‐term safety of Ministry of Public Works‐owned dams through remedial interventions where necessary; and

f. Consolidate and strengthen national dam safety assurance institutions and bring all public and privately owned dams their purview.


The activity will cover: civil works, equipment procurement, technical assistance consultant service, both foreign and national, engineering services, training and capacity building, and project management.

Four components and eight sub‐components are tentatively envisaged for DOISP as follows:

a. Dam operational and safety improvement works component 1) Dam rehabilitation, modification and remedial works, and 2) Dam safety assurance interventions.

b. O & M improvement and capacity building component 1) Dam O & M improvement, 2) Dam agency capacity building, and 3) Community participation in reservoir management.

c. Reservoir sedimentation mitigation component 1) Reservoir sedimentation surveys, 2) Reservoir sedimentation mitigation interventions, and 3) Reservoir watershed management pilot program.

d. Dam safety assurance institutional improvement component e. Project management component

P‐68

GB‐ID : GBP1‐03‐03300‐0800‐066267 9. Activities


Locations Project

Implementation Units a. Dam operational and safety works b. O & M improvement and capacity

building c. Reservoir sedimentation mitigation d. Dam safety assurance institutional

improvement e. Project management

Bengawan Solo River, Pemali – Juana River, Serayu River, Citarum River, Cimanuk River

DGWRD

10. Funding Source

Implementing Agencies




Remarks

DGWRD 50,000 40,000 90,000 World Bank



Total



Services Constructions Goods Trainings Others Dam Operation and Safety Improvement Project

90,000


BB 2006 ‐ 2009 ID: P‐03‐03300‐0404‐066267

P‐69

GB‐ID : GBP1‐03‐03300‐0700‐08‐066263 1. Project Title : Integrated Citarum Water Resources Management Program

(Trance I) 2. Project Type : Project Assistance 3. Executing Agency : Ministry of Public Works 4. Implementing Agency : Citarum River Basin Agency (Balai Besar Wilayah Sungai Citarum),

Directorate General of Water of Water Resources (DGWRD), Ministry of Public Works

5. Duration : 48 months 6. Location : West Java and DKI Jakarta Province 7. Objectives

a. Promote a national focus on water sector reform b. Foster the integrated management of Water resources c. Improve and expand the delivery of water service d. Foster the conservation of water and increase system efficiency e. Promote regional cooperation and increase the mutually beneficial use of share water

resources within and between countries f. Facilitate the exchange of water sector information and experience, and g. Improve governance


a. Program management of project implementation b. Institutional strengthening for Integrated Water Resources Management (IWRM) c. Water supply options and improve groundwater management for Bandung d. Rehabilitation of West Tarum Canal e. Roll‐out of System Rice Intensification in three districts f. Support for community and NGO‐driven initiatives for improve water supply and

sanitation g. Development and implementation of a basin river quality improvement strategy and action

plans h. Land and biodiversity conservation project (Phase I)

9. Activities



Units a. Institutional strengthening of

IWRM DKI Jakarta & West Java Province

Citarum River Basin Balai Besar, DGWR, MPW

b. Water supply option and improve groundwater management for Bandung

Bandung District and Bandung City, West Java Province

DGWR of MPW and Ministry of Mines and Energy

c. Community rural water supply , sanitation, and health

West Java Province DGCD, Ministry of Health, and DG of settlement , MPW

P‐70

GB‐ID : GBP1‐03‐03300‐0700‐08‐066263



Units d. West Tarum Canal Rehabilitation West Java and DKI

Jakarta Provinces CRB Balai Besar, DGWR, MPW

e. Development and implementation of a basin water quality improvement strategy and action plan

CRB Balai Besar, DGWR, MPW and MOE/ BPLHD

f. Biodiversity management project

West Java Province

LRSF, Ministry of Forestry

g. Roll‐out of System Rice Intensification in three Districts

Cianjur, Karawang, and Bekasi Districts

AIAT, IAAR, DGLW, Ministry of Agriculture

h. Program preparation for Trance II CRB Balai Besar, DGWR, MPW

i. Roadmap and program management

DKI Jakarta and West Java Provinces

CRB Balai Besar, DGWR, MPW and BAPPENAS

10. Funding Source





Remarks

CRB Balai Besar,DGWR, MPW

50,000 26,600 76,600 ADB



Total



Services Constructions Goods Trainings Others Integrated Citarum Water Resources Management Program

5,000 40,000 20,000 5,000 6,600


BB 2006 ‐ 2009 ID: P‐03‐03300‐0404‐066263

P‐71

GB‐ID : GBP1‐03‐03306‐0800‐076038 1. Project Title : Non Structural Measures and Urgent Mitigation for Jakarta Flood

Control 2. Project Type : Project Assistance 3. Executing Agency : Ministry of Public Works 4. Implementing Agency : Directorate General of Water of Water Resources (DGWRD), Ministry of

Public Works 5. Duration : 60 months 6. Location : DKI Jakarta 7. Objectives

The project is intended as part of a comprehensive program to reduce the economic and social cost of flooding by partially restoring the capacity of the city’s flood control system to its original design level of protection of 25 years. The project would prioritize flood mitigation in the most flood‐prone areas in DKI Jakarta. Most people living in these areas are poor and vulnerable to the immediate impacts of flooding including loss of income, medical costs, as well as the costs of infrastructure, business and home repairs. Activities are: a. To mitigate, in the short term, the impacts of annual floods in DKI Jakarta and its

surrounding areas through the rehabilitation of existing floodways, drains and retention basins.

b. To transfer technical expertise to strengthen the capacity of DKI Jakarta to operate and maintain its flood control system according to standards and practices needed for a metropolitan area of national importance.


a. Urgent maintenance dredging. This activity covers the urgent dredging of four floodways under the authority of MPW, namely Cakung Floodways, Sunter River, Cengkareng Floodway and West Banjir Canal. In addition, the project will finance the dredging of five major drains and five retention basins under DKI authority, located in flood‐prone areas close to Jakarta Bay, namely Krukut River, Sentiong‐Sunter, Ciliwung‐Gunung Sahari, Jelakeng‐Pakin, and K. Besar (major drains) and Waduk Pluit, Waduk North Sunter, Waduk South Sunter, Waduk East Sunter III and Waduk Melati (retention basins). This activity will also cover “National Importance” which includes Kamal, Tanjungan, Lower Angke, and Cideng‐Thamrin.

b. Construction of a disposal site for dredge spoils.

Site is required to absorb the dredged spoil arising from Component A, which is estimated at 6.7 million m3, of which 3.5 million m3 are to be removed from floodways under MPW responsibility.

c. Rehabilitation of river embankments.

This activity includes the rehabilitation of pumping stations and bar screens in retention basins.

P‐72

GB‐ID : GBP1‐03‐03306‐0800‐076038

d. Capacity building and project implementation support. This component is intended to benefit MPW and DKI staff and their contractors, and would be developed in close cooperation with Dutch TF WASAP‐Indonesia, ensuring that by the end of the project, the followings are achieved: (i) necessary legal, regulatory and institutional change, and (ii) fiscal arrangement for O&M financing, to allow MPW and DKI to manage and operate the city’s flood control system in a sustainable manner.

9. Activities


Locations Project

Implementation Units a. Urgent maintenance dredging b. Construction of a disposal site for dredge spoils c. Rehabilitation of river embankments d. Capacity building and project implementation

support

DKI Jakarta DGWRD

10. Funding Source





Remarks

DGWRD 156,500 12,600 169,100 World Bank


Disbursement Plan (US $ 000) Total 1st 2nd 3rd 4th 5th 6th



Services Constructions Goods Trainings Others Non Structural Measures and Urgent Mitigation

169,100


BB 2006 ‐ 2009 ID: P1‐03‐03306‐0605‐076038

P‐73

GB‐ID : GBP1‐03‐03306‐0800‐076042 1. Project Title : Urban Flood Control System Improvement in Selected Cities 2. Project Type : Project Assistance 3. Executing Agency : Ministry of Public Works 4. Implementing Agency : a. Sumatera III River Area Office

b. Sumatera V River Area Office c. Sumatera VI River Area Office d. Sumatera VIII River Area Office e. Brantas River Area Office f. Sulawesi I River Area Office g. Sulawesi II River Area Office h. Pompengan‐ Jeneberang River Area Office

5. Duration : 48 months 6. Location : Pekanbaru, Dumai, Rengat, Padang, Jambi, Palembang, Nganjuk,

Wonokromo, Manado, Gorontalo, and Makasar 7. Objectives

a. To review detailed design of flood control system; b. To protect the cities area from frequent flooding; c. To increase the economics activity through implementation of the project.


a. Review of engineering design; b. Construction.

9. Activities


Locations Project Implementation Units

a. Review of engineering design

b. Supervision c. Construction

Pekanbaru, Dumai, Rengat, Padang, Jambi, Palembang, Nganjuk, Wonokromo, Manado, Gorontalo, and Makasar

a. Sumatera III River Area Office b. Sumatera V River Area Office c. Sumatera VI River Area Office d. Sumatera VIII River Area Office e. Brantas River Area Office f. Sulawesi I River Area Office g. Sulawesi II River Area Office h. Pompengan‐ Jeneberang River Area Office

10. Funding Source





Remarks

8 River Area Office 70,000 7,000 77,000 Japan (JBIC)

Total 70,000 7,000 77,000

P‐74


Disbursement Plan (US $ 000) Total 1st 2nd 3rd 4th 5th 6th



Services Constructions Goods Trainings Others Construction Civil Works 77,000


BB 2006 ‐ 2009 ID: P1‐03‐03306‐0505‐076042

P‐75

Ministry of National Education

P‐77

GB‐ID : GBP1‐05‐02300‐0800‐061292 1. Project Title : Development and Upgrading of Sebelas Maret University (UNS)

Project, Surakarta 2. Project Type : Project Assistance 3. Executing Agency : Ministry of National Education 4. Implementing Agency : University of Sebelas Maret (UNS) Surakarta 5. Duration : 36 months 6. Location : Surakarta, Central Java 7. Objectives

a. To develop new facility for the Faculty of Education and Teacher Training (FKIP); Faculty of Medicine (FK) including Educational University Hospital and Faculty of Agricultural (FP);

b. To construct a new main administration office, and conference room; c. To construct new buildings and facilities for UNS Community College Program; d. Adding and renovating practice equipment, laboratory, workshop, and other study media;

and e. To construct a new building and facilities for Training Center of Pabelan Campus (UNS

Center) including a tutorial center of Al Pabelan. 8. Scope of Projects

The Project will be designed to strengthen the development and upgrade of UNS in the field of medical education and medical services. The development is fully arranged to fulfill the objectives of Millenium Development Goals, especially in the field of global partnership and poverty eradication in Surakarta, through affordable and larger opportunities in higher education and medical services

9. Activities



Units To develop and reconstruct academic facilities

Surakarta, Central Java University of Sebelas Maret (UNS) Surakarta

10. Funding Source

Implementing Agency




Remarks

University of Sebelas Maret (UNS) Surakarta

30,000 8,900 38,900 IDB



Total

1,700 20,285 13,615 3,300 38,900

P‐78



Services Constructions Goods Trainings Others a. Civil Works 16,400

b. Procurement of equipment

16,000

c. Consultancy 1,183

d. PMU 120

e. Academic (curriculum) Development Program

300

f. Training Development 1,279

g. Financial Auditing 40

h. Start up workshop/ Mid‐term Review/ Familiarization

40

i. Contigency 3,538


BB 2006 ‐ 2009 ID: P‐05‐02300‐1006‐061292

P‐79

GB‐ID : GBP1‐05‐02304‐0800‐071050 1. Project Title : Development and Upgrading of State University of Semarang

(UNNES) Project 2. Project Type : Project Assistance 3. Executing Agency : Ministry of National Education 4. Implementing Agency : State University of Semarang (UNNES) 5. Duration : 48 months 6. Location : UNNES, Semarang ‐ Central Java Province 7. Objectives

General: The proposed project is to support UNNES mission in carrying out its function and accountability as an education institution (academic and professional), Science and Technology (S & T) Development, and as an institution rendering public service to the community. Specific: a. Improving the university facilities to meet high quality learning and teaching process; b. Improving the facilities for optimum community learning activities; c. Improving the facilities for building innovative and productive characters; d. Improving the facilities for generating skills for fresh graduate to be ready in workforce

competition; e. Improving the facilities for optimal student activities and arts class, and f. Improving research facilities, public facilities, as well as lecturers, and student service.

8. Scope of Projects a. Construction works b. Equipement c. Furniture and fixture d. Project Management Unit (PMU) e. Academic (curriculum) development program f. Fellowship training g. Auditing h. Start up workshop


To develop and reconstruct academic facilities

Semarang, Central Java UNNES

10. Funding Source

Implementing Agency




Remarks

UNNES 36,025 8,910 44,935 IDB Total 36,025 8,910 44,935

P‐80



Total

4,494 17,974 13,480 8,987 44.935 12. Funding Allocations


Services Constructions Goods Trainings Others a. Construction works 26,534

b. Equipment 8,120

c. Furniture and fixture 3,000

d. Project Management Unit (PMU)

120

e. Academic (curriculum) development program

1,500

f. Fellowship training 2,000

g. Auditing 60

h. Start up workshop 15


BB 2006 ‐ 2009 ID: P1‐05‐02304‐1006‐071050

P‐81

GB‐ID : GBP1‐05‐02300‐0800‐061296 1. Project Title : Development and Upgrading of State University of Yogyakarta 2. Project Type : Project Assistance 3. Executing Agency : Ministry of National Education 4. Implementing Agency : State University of Yogyakarta 5. Duration : 48 months 6. Location : Yogyakarta 7. Objectives

General: The proposed project is to support UNY mission in carrying out its function and accountability as an education institution (academic and professional), S & T Development, and as an institution rendering public service to the community. Specific: a. Improving the university facilities to meet high quality learning and teaching process; b. Improving the facilities for optimum community learning activities; c. Improving the facilities for building innovative and productive characters; d. Improving the facilities for generating skills for fresh graduate to be ready in workforce

competition; e. Improving the facilities for optimal student activities and arts class, and f. Improving research facilities, public facilities, as well as lecturers, and student service.

8. Scope of Projects a. Construction works b. Equipement c. Furniture and fixture d. Project Management Unit (PMU) e. Academic (curriculum) development program f. Fellowship training g. Auditing h. Start up workshop.


To develop and reconstruct academic facilities

Yogyakarta State University of Yogyakarta

10. Funding Source

Implementing Agency




Remarks

State University of Yogyakarta

25,000 9,000 34,000 IDB

Total 25,000 9,000 34,000

P‐82



Total



Services Constructions Goods Trainings Others a. Building and

infrastructure works 20,752

b. Furniture, fixture, and equipment

5,099

c. PMU 191

d. Academic development program

4,798

e. Auditing 50

f. Start up workshop 20

g. Contigency 3,090


BB 2006 ‐ 2009 ID: P‐05‐02300‐1006‐061296

P‐83

GB‐ID : GBP1‐05‐02300‐0800‐061302‐07 1. Project Title : Development of Bandung Institute of Technology 2. Project Type : Project Assistance 3. Executing Agency : Ministry of National Education 4. Implementing Agency : Bandung Institute of Technology (ITB) 5. Duration : 72 months 6. Location : Bandung, West Java 7. Objectives

a. Improving the internal and external efficiency; b. Improving the quality of educational processes and research activities toward international

standard; c. Pursuing advanced science & technologies in renewable energy & nanoscience,

biotechnology, information technology in industrial manufacturing technology; d. Strengthening the Faculty of Art & Design, and Faculty of Civil Engineering and

Environmental (water resources and built environment); e. Disseminating research results and community service programs through polytechnics

education system.

8. Scope of Projects a. Equipment furniture and books b. Fellowship c. Research grant d. University‐industry‐community linkage e. Consultant service and technical assistance

9. Activities


Units To develop and reconstruct academic facility

Bandung, West Java Bandung Institute of Technology (ITB)

10. Funding Source

Implementing Agency




Remarks

Bandung Institute of Technology

53,500 19,429 72,929 Japan (JBIC)



Total

1,146 19,869 17,580 16,868 11,999 5,477 72,929

P‐84

GB‐ID : GBP1‐05‐02300‐0800‐061302‐07 12. Funding Allocations


Services Constructions Goods Trainings Others a. Project Componet

b. Building Construction 22,779

c. Procurement 28,399

d. Staff Development 4,725

e. Research Grant 360

f. Technical assistance 240

g. Consulting Services

h. Engineering Services 4,133

i. Project Management Services

1,399

j. Price Escalation 1,558

k. Contigency 2,710

l. Tax 6,626


BB 2006 ‐ 2009 ID: P‐05‐02300‐1006‐061302

P‐85

GB‐ID : GBP1‐05‐02300‐0800‐061294‐07 1. Project Title : Development of Centers for Medical Education and Medical

Research in the Faculty of Medicine University of Indonesia 2. Project Type : Project Assistance 3. Executing Agency : Ministry of National Education 4. Implementing Agency : University of Indonesia 5. Duration : 24 months 6. Location : DKI Jakarta 7. Objectives

General Objectives To improve the quality of manpower in medical school and to enhance medical education this may lead in better education process. Specific Objectives

a. To improve the quality of the medical faculty members by promoting research training and other development programs;

b. To strengthen medical education program such as curriculum development, teaching methodology and improvement in education measurement;

c. Benchmarking of medical education with international standard; d. Internationalization of medical education in medical school of selected university in

Indonesia.

8. Scope of Projects a. Restructuring and modernization of the existing curriculum to be intergrated with

technological content; b. Establishment of university hospital (including Center for Medical Instrumentation

Technology), medical education, and research center, and Information and Communication Technology (ICT) platform;

c. Improving the quality of existing staff.

9. Activity


Locations Project

Implementation Units To develop hospital university and reconstruct academic facilities of medical faculty

DKI Jakarta University of Indonesia

10. Funding Source

Implementing Agency




Remarks

University of Indonesia

37,500 9,000 46,500 IDB

Total 37,500 9,000 46,500

P‐86



Total



Services Constructions Goods Trainings Others a. Start‐up workshop/mid‐term

review and familiarization 40

b. Training development 1,275

c. Civil works 25,774

d. Procurement of equipment 12,660

e. Consultancy 2,342

f. PMU 120

g. Financial auditing 50

h. Contigency 4,239


BB 2006 ‐ 2009 ID: P‐05‐02300‐1006‐061294

P‐87

GB‐ID : GBP1‐05‐02300‐0800‐061289 1. Project Title : Development of Teaching Hospital of Andalas University 2. Project Type : Project Assistance 3. Executing Agency : Ministry of National Education 4. Implementing Agency : Andalas University 5. Duration : 60 months 6. Location : Padang, West Sumatera 7. Objectives

The project will be designed to strengthen, develop and upgrade the University of Andalas, Padang, in the field of medicine and university automation. New development will be directed to the hospital university to support the faculty of medicine and university automation to support all existing faculties. These developments are fully arranged with technology education to meet the objectives of the Millennium Development Goals, especially in the field of global partnership and poverty eradication in West Sumatera through affordable larger opportunities in higher education. This developed institution will serve as a resource and research center and also provides services to larger communities in the field of medication. The design of the project for the development of university hospital of the University of Andalas will involve: (i) restructuring and modernization of the existing curriculum to be integrated with technological contents, (ii) establishment of hospital university under the faculty of medicine and, (iii) upgrading and development of Information and Communication Technology (ICT) platform as a basis to daily academic activities and university management in the preparation of state owned legal higher education entity, (iv) quality improvement of existing staff, (v) adding and strengthening of library facilities in terms of ICT infrastructures development, (vi) and, in turn larger opportunity for poor but gifted secondary school graduates and quality improvement of higher education graduates.

8. Scope of Projects a. Restructuring and modernization of the existing curriculum to be integrated with

technologica content b. Establishments of university hospitals (including Center of Medical Instrumentation

Technology), medical education and research center, and ICT Plattform c. Improving the quality of existing staff

9. Activities


Locations Project

Implementation Units To develop hospital university and reconstruct academic facilities of medical faculty

Padang, West Sumatera

Andalas University

P‐88


Implementing Agency




Remarks

Andalas University 33,800 7,000 40,800 IDB Total 33,800 7,000 40,800



Total

352 7,585 17,968 14,543 352 40,800 12. Funding Allocations


Services Constructions Goods Trainings Others a. PMU 245

b. DED Consultant 252

c. PMSC 430

d. Construction work 15,721

e. Equipment design 55

f. Procurement equipment

16,146

g. Auditing project 50

h. Procurement of furniture and fixture

1,750

i. Curriculum development

275

j. Training& HRD 1,350

k. Contigency 4,526

Total 982 15,721 19,246 275 4,576 13. Project References :

BB 2006 ‐ 2009 ID: P‐05‐02300‐1006‐061289

P‐89


P‐91

Directorate General of Sea Transportation GB‐ID : GBP1‐03‐02204‐0800‐076060 1. Project Title : Belawan Port Development 2. Project Type : Project Assistance 3. Executing Agency : Ministry of Transportation 4. Implementing Agency : Directorate General of Sea Transportation, Ministry of

Transportation 5. Duration : 36 months 6. Location : Belawan, Medan – North Sumatera Province 7. Objectives

a. Improving the growth capacity of port facilities for operational; b. Anticipating the growth of current of goods and passenger; c. Following technology development of sea transport.


a. Developing area for the container terminal. b. Construction of Cargo Warf c. Capacity Enhancement of Access Channel d. Procurement of Container Handling Equipment

9. Activities


Locations Project

Implementation Units a. Design and Supervision b. Construction c. Procurement d. Training

Belawan Directorate General of Sea Transportation

10. Funding Source


(US $ 000) Local Funding (US $ 000)


Remarks

Directorate General of Sea Transportation

95,575 20,617 116,192 IDB



Total

10,000 25,000 25,000 31,192 25,000 116,192

P‐92



Services Constructions Goods Trainings Others a. Design and

Supervision 15,000

b. Terminal, Cargo Warf and Access Channel

71,192 2,500

c. Container handling equipment

25,000 1,500 1,000


BB 2006 ‐ 2009 ID: P1‐03‐02204‐0408‐076060

P‐93

GB‐ID : GBP1‐03‐02200‐0801‐066344 1. Project Title : Improvement of Port Security System 2. Project Type : Project Assistance 3. Executing Agency : Ministry of Transportation 4. Implementing Agency : Directorate General of Sea Transportation, Ministry of

Transportation 5. Duration : 24 months 6. Location : Sumatera, Kalimantan, Bali and Sulawesi Island 7. Objectives

a. To accelerate the Implementation of port security measures based on the port security facility plans.

b. To improve the Indonesian port security level. c. To transfer the technology on port security to Indonesian officer


a. Procurement of consultants that will arrange a plan which will improve port security. b. Survey and Master plan

9. Activities

Activities Implementation Locations Project Implementation Units Sumatera, Kalimantan, Bali

and Sulawesi Island Directorate General of Sea Transportation

10. Funding Source


(US $ 000) Local Funding(US $ 000)


Remarks


5,456 ‐ 5,456 Japan (JICA)



Total



Services Constructions Goods Trainings Others Procurement Consultant, Survey, Master Plan

5,456


BB 2006 ‐ 2009 ID: T‐03‐02200‐0408‐066344

P‐94

GB‐ID : GBP1‐03‐02200‐0800‐066337‐07 1. Project Title : Indonesia Ship Reporting System 2. Project Type : Project Assistance 3. Executing Agency : Ministry of Transportation 4. Implementing Agency : Directorate General of Sea Transportation, Ministry of

Transportation 5. Duration : 48 months 6. Location : Nation Wide 7. Objectives

A Ship Reporting System and VTS (Vessel Traffic System) should provides up to date information on the movements of vessels in order to give a quick and maximum assistance by participating vessels to a vessel which may be in distress, and in order to facilitate a quick SAR operation in case of missing of a participating vessel.


a. Establish report station Report receiving station (receiving station) will be setup the major cost station 1st, 2nd and 3rd

b. Establish report sub centers Report sub centers (sub centers) will be setup nine (9) of 1st class and nine (9) of 2nd class coast stations

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

d. Establish data transmition line Telecommunication line for report transmition on land is as follows 1) center to sub center: Internet/existing HF 2) sub center to 3rd class station : existing HF

e. Establish VTS station in Sunda and Lombok Straits

9. Activities


Locations Project

Implementation Units a. Design and Supervision b. Equipment and Software Procurement c. Installation and Activity d. Training e. Equipment Delivery

Nation Wide Directorate General of Sea Transportation

10. Funding Source




Remarks


14,000 2,891 16,891 Denmark

Total 14,000 2,891 16,891

P‐95



Total



Services Constructions Goods Trainings Others a. Design and

Supervision 312

b. Equipment and Software Procurement

1,698 11,338

c. Training 312

Total 312 1,698 11,338 312 13. Project References :

BB 2006 ‐ 2009 ID: P‐03‐02200‐0408‐066337

P‐96

GB‐ID : GBP1‐04‐04300‐0800‐065464‐07 1. Project Title : Vessel Traffic Services (VTS) System 2. Project Type : Technical Assistance 3. Executing Agency : Ministry of Transportation 4. Implementing Agency : Directorate General of Sea Transportation, Ministry of Transportation 5. Duration : 48 months 6. Location : Nation Wide 7. Objectives

To establish of VTS System is urgently needed because it will contribute to: a. Monitor the maritime traffic, the maritime area and the traffic lanes b. Improve the security of the traffic c. Improve the efficiency of vessel movements d. Protect the environment e. Surveillance, detection and tracking of vessels f. Provision of general information to vessels g. Provision of specific information to assist ships for navigation h. Monitoring and analyzing risks of collision and grounding i. Assisting vessels requiring special attention j. Anticipating and assisting vessels arriving and departing port areas


Mayor system composition of Vessel Traffic Services (VTS) System is Radar System, Radar Tracking, Multifunction Console, VHF Radio System and Transmission Link. It will be set up at: a. Tanjung Medang in Rupat Island; b. Tanjung Parit in Bengkalis Island; c. Jantan in Karimun Island; d. Dangas in Batam Island; e. Tanjung Berakit in Bintan Island; f. Sabang, Sigli, Lhokseumawe, UG Peureuteam, Tg Tamiang, Belawan, Berhala Island, and

Jemur Island. 9. Activities

Activities Implementation Locations Project Implementation Units

a. Design and Supervision b. Equipment Procurement c. Installation d. Training

DIY, Aceh s.d Sumut Directorate General of Sea Transportation

P‐97


Implementing Agency



Total of Funding(US $ 000)

Remarks

Directorate of Navigation

28,740 500 29,240 Norway : loan (US$ 14,100) JICA : Grant (US$ 14,640)

Total 28,740 500 29,240 11. Disbursement Plan


Total



Services Constructions Goods Trainings Others a. Design and Supervision 700 b. Equipment Procurement 24,840 c. Installation 300 d. Training 700

Total 700 300 24,840 700 13. Project References :

BB 2006‐2009 ID: P‐03‐02200‐0408‐066340

P‐98

Directorate General of Civil Aviation GB‐ID : GBP1‐03‐02200‐0700‐08‐066353 1. Project Title : Procurement of Airport Rescue and Fire Fighting Equipment 2. Project Type : Project Assistance 3. Executing Agency : Ministry of Transportation 4. Implementing Agency : Directorate General of Civil Aviation, Ministry of Transportation 5. Duration : 24 months 6. Location : 43 Airports in Indonesia 7. Objectives

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

b. Replacement the old system to support aviation safety 8. Scope of Projects

a. Procurement of equipment b. Training

9. Activities



a. Delivery of that equipment from originating country to Indonesia

b. Supervision and commissioning c. Factory Acceptance Test d. Factory Raining for operator and

maintenance technician e. Local/on site training

Sibolga, Gn. Sitoli, Jambi, Bengkulu, Waingapu, Ende, Kendari, Gorontalo, Palangkaraya, Sampit, Nabire, Wamena, Manokwari, Jayapura, Sorong, Merauke, Waikabubak, Siborong‐borong, Rengat, Singkep, Tj. Pandan, Pk. Pinang, Lampung, Cilacap, Bima, Ketapang, Pangkalan Bun, Sintang, Kota Baru, Ruteng, Tj. Selor, Sangir Talaud, Poso, Maumere, Atambua, Sinabang, Tapak Tuan, Meulaboh, Larantuka, Sarmi, Enarotali, Tanah Merah, Mamuju.

Directorate General of Civil Aviation

10. Funding Source

Implementing Agency




Remarks

Directorate General of Civil Aviation

28,700 3,000 31,700 Netherland

Total 28,700 3,000 31,700

P‐99



Total



Services Constructions Goods Trainings Others a. Procurement of

equipment 30,115

b. Services 792.5

c. Training 792.5

Total 792.5 30,115 792.5 13. Project References :

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

P‐100

Directorate General of Railway GB‐ID : GBP1‐03‐02200‐0800‐066363 1. Project Title : Procurement of Railway Track Construction and Maintenance

Machinery 2. Project Type : Project Assistance 3. Executing Agency : Ministry of Transportation 4. Implementing Agency : Directorate General of Railway, Ministry of Transportation 5. Duration : 72 months 6. Location : Java Island 7. Objectives

To increase the reliability of track by procurement of railway track construction and maintenance machinery.


a. Procurement of goods b. Consulting services


a. Design and supervision b. Equipment procurement and

installation

Java Island Directorate General of Railway

10. Funding Source




Remarks

Directorate General of Railway

51,200 6,080 57,280 Germany (KFW)



Total

5,000 10,000 12,500 12,500 10,000 7,280 57,280 12. Funding Allocations


Services Constructions Goods Trainings Others a. Design and supervision 5,000

b. Equipment procurement and installation

51,200 1,080


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

P‐101

GB‐ID : GBP1‐03‐02200‐0700‐08‐066360 1. Project Title : Procurement of 1000 km Track Material and 200 Units Turn Out 2. Project Type : Project Assistance 3. Executing Agency : Ministry of Transportation 4. Implementing Agency : Directorate General of Railway, Ministry of Transportation 5. Duration : 36 months 6. Location : Java and Sumatera 7. Objectives

a. To increase the service level to user b. To support maintenance mechanism track and improvement of the track maintenance

quality and to prolong the used of the track and also automatically will increase safety. c. To anticipate the increasing capacity due to the signaling and double tracking project d. To support standard maintenance by using the mechanism maintenance equipment to

catch up the standard requirement 8. Scope of Projects

a. Procurement of 1500 Km Track Material, type UIC‐54 b. Procurement of 360 units Turn Out

9. Activities



Units a. Procurement of 1500 Km Track Material,

type UIC‐54 b. Procurement of 360 units Turn Out

Java and Sumatera Directorate General of Railway

10. Funding Source




Remarks


102,000 19,500 121,500 China



Total

56,000 23,000 23,000 102,000

P‐102



Services Constructions Goods Trainings Others a. Procurement of 1500

Km Track Material, type UIC‐54

88,720

b. Procurement of 360 units Turn Out

13,280


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

P‐103

GB‐ID : GBP1‐03‐02200‐0800‐066361‐07 1. Project Title : Railway Double Tracking on Java South Line Project (Phase II‐Stage

III) 2. Project Type : Project Assistance 3. Executing Agency : Ministry of Transportation 4. Implementing Agency : Directorate General of Railway, Ministry of Transportation 5. Duration : 60 months 6. Location : Southern Java 7. Objectives

To provide sufficient transport line capacity so as to reduce traveling time and improved safety and accuracy in train operation.


a. Construction railway double tracking b. Consulting supervision

9. Activities


Locations Project

Implementation Units a. Construction railway b. Procurement Consultant Supervision

Southern Java Directorate General of Railway

10. Funding Source




Remarks


76,000 ‐ 76,000 Japan (JBIC)



Total

7,600 15,200 22,800 19,000 11,400 76,000 12. Funding Allocations *)


Services Constructions Goods Trainings Others



BB 2006 ‐ 2009 ID: P1‐03‐02200‐0408‐066361‐07

P‐105

Ministry of Defense

P‐107

GB‐ID : GBP1‐05‐01200‐0700‐08‐062398 1. Project Title : Improvement of Aeromedical Hospital 2. Project Type : Project Assistance 3. Executing Agency : Ministry of Defense 4. Implementing Agency : Ministry of Defense 5. Duration : 24 months 6. Location : DKI Jakarta and Yogyakarta 7. Objectives

a. To complete the treatment equipment, so can serve treatment as maximum as possible. 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. 8. Scope of Projects

The availability of Aeromedical Hospital were forms of part of something prosperity on health serving the military and government officials. Therefore, there is a need to propose the adequate medical equipment relevance. Moreover, also as last diforced from district hospital where the district hospital can not take up the patient problem. So, it is very expected the availability of Aeromedical Hospital to increasing the capability on serving the military and government official as completely.

9. Activities


Locations


Units a. Central surgery equipment, nervous operation

equipment, cardiology equipment, urology operation equipment, anestology equipment, teeth and mouth maintenance equipment, EKG 3 channel equipment, arthroscopy set equipment, CT scan, EEG and brain mapping, anchocardiografi and other equipment.

b. To 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.

c. Provide training and education of all personnel on diagnostic and early treatment procedures.

DKI Jakarta/ Indonesian Wide

Indonesian Airforce

P‐108

GB‐ID : GBP1‐05‐01200‐0700‐08‐062398

Activities Implementation Locations


Units d. Central surgery equipment, nervous operation

equipment, cardiology equipment, urology operation equipment, anestology equipment, teeth and mouth maintenance equipment, EKG 3 channel equipment, antroscopy set equipment, CT scan, EEG and brain mapping, anchocardiografi and other equipment.

e. To 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 Yogyakarta

10. Funding Source

Implementing Agency




Remarks

Ministry of Defense 18,000 2,000 20,000 Austria Total 18,000 2,000 20,000



Total



Services Constructions Goods Trainings Others Component I: Aeromedical Hospital throughout Indonesia.

a. Central surgery equipment, nervous operation equipment, cardiology equipment, urology operation equipment, anestology equipment, teeth and mouth maintenance equipment, EKG 3 channel equipment, antroscopy set equipment, CT scan, EEG and brain mapping, anchocardiografi and other equipment and Civil works.

600 1,200 7,850

P‐109

GB‐ID : GBP1‐05‐01200‐0700‐08‐062398


Services Constructions Goods Trainings Others b. To 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 and civil works.

550 1,300

c. Provide training and education of all personnel on diagnostic and early treatment procedures.

1,000

Sub Total 1,150 2,500 7,850 1,000 Component II : Hardjolukito Hospital a. Procurement of central surgery

equipment, nervous operation equipment, cardiology equipment, urology operation equipment, anestology equipment, teeth and mouth maintenance equipment, EKG 3 channel equipment, arthroscopy set equipment, CT scan, EEG and brain mapping, echocardiography and other equipment and civil works.

300

650 5,550

b. Improving 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.

250 750

Sub Total 550 1,400 5,550 Total 1,700 3,900 13,400 1,000


BB 2006 ‐ 2009 ID: P‐05‐01200‐0202‐062398

P‐110

GB‐ID : GBP1‐07‐01200‐0700‐08‐062395 1. Project Title : Procurement of Mobile Hospital and Hospital Equipment 2. Project Type : Project Assistance 3. Executing Agency : Ministry of Defense 4. Implementing Agency : Ministry of Defense 5. Duration : 12 months 6. Location : Nanggroe Aceh Darussalam (NAD) 7. Objectives

a. To improve the diagnostic and treatment for mobile hospital’s patient of the outpatient department and impatient ward;

b. To minimize the impacts of the insufficient health services; c. To enhance the health professional capacity in diagnosis, therapy, rehabilitation and

maintenance/logistic management; d. To increase the supporting services for the hospital care through proficient of medical

equipment, to fulfill the improvement of Army professional and other Army medical facilities.


The Indonesian Army has the obligation to encourage a dynamic army development in the peripheral areas, especially in isolated areas and islands, including providing health care for the people. This activity has been developed in the form of Indonesian Army civic operation which was carried out since the Tsunami tragedy in December 26, 2004. The existing medical hospital capacity is not equipped with enough equipment. The main service are : ambulatory treatment in general care, specific care on maternal and child health, minor surgery, dental health service, nutrition‐diet program and patient care. Currently, the existing medical equipment is inadequate for supporting services. Therefore, there is the need to propose the adequate medical equipment relevance for enhancing the quality of mobile hospital service specifically. This proposal includes the procurement of hospital equipment and training for logistic management.

9. Activities


Locations


Units a. The mobile hospital will be equipped with medical

facilities as operating theatre (surgery) including the necessary medical equipment

b. ICU, including the necessary medical equipment c. A nursing ward including the necessary medical

equipment 40 X‐Ray unit d. Clinical and pathological laboratory unit e. Blood Bank f. Dentistry

NAD TNI Head Quarter

P‐111

GB‐ID : GBP1‐07‐01200‐0700‐08‐062395


Locations


Units g. Dispensary h. Delivery of equipment i. Pre‐installation and final installation j. Training for medical equipment user k. Provide training material and logistic management

arrange manual maintenance l. Monitoring and supervision along the utilization of

equipment m. Maintenance and repairing to assure the

equipment/good performance of the system

NAD TNI Head Quarter

10. Funding Source

Implementing Agency




Remarks

Ministry of Defense 13,000 13,000 Spain Total 13,000 13,000



Total

13,000 13,000 12. Funding Allocations




a. The mobile hospital will be equipped with medical facilities as operating theatre (surgery) including the necessary medical equipment

1,950

b. ICU, including the necessary medical equipment

1,000

c. A nursing ward including the necessary medical equipment 40 X‐Ray unit

2,850

d. Clinical and pathological laboratory unit

2050

P‐112

GB‐ID : GBP1‐07‐01200‐0700‐08‐062395




e. Blood Bank 100

f. Dentistry 550

g. Dispensary 750

h. Delivery of equipment 750

i. Pre‐installation and final installation 650

j. Training for medical equipment user 1,250

k. Provide training material and logistic management arrange manual maintenance

350

l. Monitoring and supervision along the utilization of equipment

350

m. Maintenance and repairing to assure the equipment/good performance of the system

400


BB 2006 ‐ 2009 ID: P‐07‐01200‐0202‐062395

P‐113

Ministry of Agricultural

P‐115

GB‐ID : GBP1‐05‐02400‐0801‐061130 1. Project Title : Combating Avian Influenza in the Field of Veterinary Medicine 2. Project Type : Project Assistance 3. Executing Agency : Ministry of Agricultural 4. Implementing Agency : Directorate General of Livestock Services, Ministry of Agricultural 5. Duration : 36 months 6. Location : NVDAL, Bogor West Java, DIC Five Banjarbaru South Kalimantan 7. Objectives

a. To strengthen of challenge test of Avian Influenza vaccines assay in the National Veterinary Drugs Assay Laboratory (NVDAL) Laboratories.

b. To strengthen procurement of laboratory equipment and to facilitate routine testing for purpose or vaccine certification in Na VDAl Laboratories.


a. Construction of Laboratory BSL‐3. b. Procurement of laboratories equipment. c. Capacity Building and training

9. Activities


Locations Project

Implementation Units a. Construction of Laboratory BSL‐3 b. Procurement of laboratories equipment c. Capacity Building and training

Bogor, West Java Directorate General of Livestock Services

10. Funding Source

Implementing Agency




Remarks

Directorate General of Livestock Services

4,200 ‐ 4,200 Germany



Total

1,050 1,680 1,470 4,200

P‐116



Services Constructions Goods Trainings Others a. Construction of Laboratory

BSL‐3 2,700

b. Procurement of laboratories equipment

1,000

c. Capacity Building and training

500

Total 2,700 1,000 500 13. Project References :

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

P‐117

GB‐ID : GBP1‐04‐01800‐0800‐065402 1. Project Title : Drip Irrigation Development for Horticultural Production through

Shallow Groundwater 2. Project Type : Project Assistance 3. Executing Agency : Ministry of Agricultural 4. Implementing Agency : Directorate General for Land and Water Management, Ministry of

Agriculture 5. Duration : 36 months 6. Location : North Sumatera, Riau, West Java, Central Java, DI Yogyakarta, East

Java, Bali, NTB, South Sulawesi, North Sulawesi 7. Objectives

Immediate objectives a. To increase land productivity and cropping intensity in the rain‐fed areas trhough

providing adequate irrigation water supply at the model demonstration areas b. To achieve more efficient and effective use of irrigation water c. To increase knowledge and skill of agricultural staff in the field of agricultural farming,

particularly at the demonstration areas d. To establish self reliance of farmers in operation and maintenance of irrigation facilities e. To disseminate solar cell irrigation technology for horticultural crops production f. To minimize horticultural crop production losses as result of securing water supply


a. Equipment, procurement, and construction of irrigation facilities for water supply and holtucultural crop irrigation system with solar panel will be used for generating water pumps and pressure head of irrigation systems

b. To increase the establishment of Water User Association (WUA) and farmers groups c. Operation and maintenance of irrigation facilities during the project d. Training and comparative study for agricultural staffs concerned

9. Activities


Locations Project

Implementation Units a. Institutional Strengthening b. Equipment procurement and

construction of irrigation facilities c. Operation and maintenance d. Consultant services

Project location (10 provinces)

Directorate General for Land and Water Management

P‐118


Implementing Agency




Remarks

Directorate General for Land and Water Management, Ministry of Agriculture

28,000 ‐ 28,000 Spain



Total



Services Construct‐ions Goods Trainings Others Drip Irrigation Development 3,500 18,000 4,150 2,350 ‐


BB 2006 ‐ 2009 ID: P‐04‐01800‐0403‐065402

P‐119

Indonesian National Police

P‐121

GB‐ID : GBP1‐07‐06000‐0800‐062437 1. Project Title : Integrated Trunking Radio Communication for Indonesian

National Police 2. Project Type : Project Assistance 3. Executing Agency : Indonesian National Police 4. Implementing Agency : Indonesian National Police 5. Duration : 12 months 6. Location : West Kalimantan, Central Kalimantan, South Kalimantan, and East

Kalimantan 7. Objectives

To build up an integrated Indonesian National Police radio operational communication network especially in big cities as the centers of an organized crime network.


The increasing criminal trend in Indonesia is happening in the big cities which need specific equipment for police communication. Prototype radio communication for big cities should comply with the operational needs of the Indonesian National Police. The main priority is to build the Indonesian National Police radio communication which has the capability to support activities of the Indonesian National Police, and to strengthen the Indonesian National Police long distance communication network by enhancing its command, coordination, communication, and information.

9. Activities



To provide radio communication equipment network in the big cities

West Kalimantan, Central Kalimantan, South Kalimantan, and East Kalimantan


10. Funding Source

Implementing Agency




Remarks


48,000 10,000 58,000 Korea

Total 48,000 10,000 58,000



58,000 58,000

P‐122



Services Constructions Goods Trainings Others To provide radio communication equipment network in the big cities

1,000 5,000 50,000 1,500 500

Total 1,000 5,000 50,000 1,500 500 13. Project References :

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

P‐123

GB‐ID : GBP1‐07‐06000‐0700‐08‐062439 1. Project Title : Procurement of Hospital Equipment and Mobile Hospital 2. Project Type : Project Assistance 3. Executing Agency : Indonesian National Police 4. Implementing Agency : Indonesian National Police 5. Duration : 12 months 6. Location : Nanggroe Aceh Darussalam (NAD) and North Sumatera 7. Objectives

a. To improve the diagnostic and treatment for mobile hospital’s patient of the outpatient department and inpatient ward.

b. To minimize the impact of insufficient health services. c. To enhance the health professional capacity in diagnosis, therapy, rehabilitation and

maintenance. d. To increase the supporting services for the hospital care through proficient of medical

equipment. e. To fulfill the improvement of the professional police and other police medical facilities.


The Indonesian National Police serves the member of police as well as communities. The existing medical hospital capacity is not equipped with enough equipment. The main services are: ambulatory treatment in general care, specific care on maternal and child health, minor surgery, dental health service, nutrition diet program and impatient care.

9. Activities


Implementation Units Procurement of Hospital Equipment and Mobile Hospital

NAD and North Sumatera Indonesian National Police

10. Funding Source

Implementing Agency




Remarks


21,000 3,700 24,700 Spain



Total

24,700 24,700

P‐124





Procurement of Hospital Equipment and Mobile Hospital

2,500 11,500 8,000 1,500 1,200


BB 2006 ‐ 2009 ID: P‐07‐06000‐0301‐062439

P‐125

Indonesian Institute of Science

P‐127

GB‐ID : GBP1‐04‐07900‐0700‐08‐065451 1. Project Title : Animal Husbandry Technology and Practice Improvement to

Accelerate Meat and Milk Production (Meat‐Milk Pro) 2. Project Type : Project Assistance 3. Executing Agency : Indonesian Institute of Science 4. Implementing Agency : Research Centre for Biotechnology, Indonesian Institute of Science 5. Duration : 36 months 6. Location : Cibinong Science Centre, West Java, South Sulawesi, and West

Sumatera 7. Objectives

The objective of the project is to promote animal husbandry as a pillar industry of Indonesia’s rural economy. For this reason, the project is dedicated to build research infrastructure and facilities. The project is also aimed to build incubator facilities as a vehicle to accelerate dissemination of science and technology based innovation to the public. The project is aimed to build information system as clearing house for beef and dairy cattle activities, and to support the development of science and science base technology on livestock to boost innovation and accelerate beef and dairy cattle business and other related industry. Through the accomplishment of this objective, LIPI, by herself and through the collaboration with other research institutes, universities and stake holders should be able to promote various research programmers, accumulate basic knowledge, create technology, and improve the affectivity and efficiency of beef and dairy cattle business. It is expected that LIPI will continuously facilitate the improvement of the efficiency and affectivity of beef and dairy cattle industry and facilitate the creation of a new technology.


a. Capacity Building Problems in the beef and dairy cattle industry development include those related to major input sides of the industry i.e. 1) Infrastructure of science and technology of the livestock sub‐sector, 2) Human resources development, Information technology 3) Management of the services. Those three components are interconnected and

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

b. Intermediary mechanism institution Problems in the intermediary mechanism of livestock industry development are very much related to adoption of technology, such as through incubator a technology system, which covers: 1) Institutional networking in the livestock development, 2) Working mechanism, partnership and information flow among responsible institutions 3) Adoption of the technology (Technical service team, production team, demonstration

farm).

P‐128

GB‐ID : GBP1‐04‐07900‐0700‐08‐065451

c. Transformation Science and Technology Problems in the transformation of science and technology system, particularly in livestock development, are very much related to production systems which basically consist of: 1) Post harvest production technology, 2) Marketing and capital management 3) Institutional supports.

9. Activities



a. Research and Development (Science and technology centre), incubator technology

Cibinong Science Centre, Bogor, West Java

Research Centre for Biotechnology, Indonesian Institute of Science

Bogor Agriculture University

b. Dairy Plant Incubator West Java Provincial Livestock Services of West Java Padjadjaran University Indonesian Agricultural Technology

Assessment and Development Institute Provincial Assessment Institute of

Agricultural Technology c. Beef Plant Incubator South Sulawesi Provincial Livestock Services of South

Sulawesi Hasanuddin University Provincial Assessment Institute of

Agricultural Technology d. Beef Plant Incubator West Sumatera Provincial Livestock Services of West

Sumatera Andalas University Provincial Assessment Institute of

Agricultural Technology 10. Funding Source




Re ‐marks

Research Centre for Biotechnology, Indonesian Institute of Science

Bogor Agriculture University 13,116 1,792 14,908

Provincial Livestock Services of West Java Padjadjaran University Indonesian Agricultural Technology

Assessment and Development Institute Provincial Assessment Institute of

Agricultural Technology

2,864 2,864

Spain

P‐129

GB‐ID : GBP1‐04‐07900‐0700‐08‐065451




Remarks

Provincial Livestock Services of South Sulawesi

Hasanuddin University Provincial Assessment Institute of


1,521 1,521

Provincial Livestock Services of West Sumatera

Andalas University Provincial Assessment Institute of


2,252 2,252

Spain



Total





a. Research and Development Infrastructure Facilities (Science and technology centre), incubator technology

1,096.4 18,083.2

b. Human Resource Development 1,673.5 c. Program Development and

Dissemination 443.5

d. Administration 248.4 Total 443.5 1,096.4 18,083.2 1,673.5 248.4


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

P‐131

National Resilience Institute

P‐133

GB‐ID : GBP1‐07‐06400‐0700‐08‐062454 1. Project Title : Strengthening the Capacity Building Program of National

Resilience Institute 2. Project Type : Project Assistance 3. Executing Agency : National Resilience Institute 4. Implementing Agency : National Resilience Institute 5. Duration : 24 months 6. Location : DKI Jakarta 7. Objectives

The project objectives aimed to toward support the implementation of project vision and mission. Therefore, this project expected to strongly support and fasten National Resilience Institute short, middle, and long term program implementation, especially to support assessment and education program.


National Resilience Institute is aimed to prepare and solidity national leader and also to conduct the strategic assessment about national and international issues (actual). Therefore National Resilience Institute as the prestigious course and assessment institute (think tank), requires reengineering in the organization, system and recruitment procedure, curriculum, leveraging the capacity of the human resources, assessment process, and the availability of its infrastructure in the information, especially to support assessment and education program.

9. Activities


Locations Project

Implementation Units a. Planning and analyzing of the information

policy and system b. Redesign, reconstruction and

reimplementation of system software, development tools and application software

c. Redevelopment and rehabilitation of information network infrastructure

d. Procurement and construction of hardware and network equipment supply

e. Maintenance services (update content, troubleshooting and system monitoring)

f. Developing and upgrading of the centralized database system

g. Evaluation and audit of information system and policy

h. Socialization and training for system user, administrator and supporter

DKI Jakarta National Resilience Institute

P‐134


Implementing Agency




Remarks

National Resilience Institute

9,000 2,000 11,000 Spain



Total



ServicesConstruct‐ions

Goods Train ings

Others

a. Planning and analyzing of the information policy and system

242

b. Redesign, reconstruction and reimplementation of system software, development tools and application software

2,684

c. Redevelopment and rehabilitation of information network infrastructure

935

d. Procurement and construction of hardware and network equipment supply

3,124

e. Maintenance services (update content, troubleshooting and system monitoring)

957

f. Developing and upgrading of the centralized database system

892

g. Evaluation and audit of information system and policy

1,089

h. Socialization and training for system user, administrator and supporter

858

i. Freight and Insurance 209

Total 5,874 4,059 858 209 13. Project References :

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

P‐135

Local Government of DKI Jakarta Province

P‐137

GB‐ID : GBP2‐03‐02200‐0800‐066362‐07 1. Project Title : Construction of Jakarta Mass Rapid Transit Project Phase I 2. Project Type : Project Assistance 3. Executing Agency : Local Government of DKI Jakarta Province 4. Implementing Agency : Local Government of DKI Jakarta Province 5. Duration : 60 months 6. Location : DKI Jakarta, West Java 7. Objectives

The objectives of the project are to relieve the heavy traffic congestion in the urban areas in Jakarta City by providing an efficient public transport service and transport feeder system, to enhance the urban commuter system on the existing railway and bus transport system, to reduce the environmental pollution and road traffic accidents and to support economic vitality in Jakarta City area and national development.


a. Engineering Services b. Construction

9. Activities

Activities Implementation Locations Project Implementation Units a. Engineering Services b. Construction

DKI Jakarta Local Government of DKI Jakarta Province

10. Funding Source

Implementing Agency




Remarks

Local Government of DKI Jakarta Province

450,000 45,000 495,000 Japan (JBIC)



Total



Services Constructions Goods Trainings Others a. Engineering Services 25,000

b. Construction 470,000


BB 2006 ‐ 2009 ID: P2‐03‐02200‐0408‐066362‐07

P‐139

Local Government of Riau Province

P‐141

GB‐ID : GBP2‐03‐03301‐0800‐067493 1. Project Title : Southern Pekanbaru Water Supply Development Project 2. Project Type : Project Assistance 3. Executing Agency : Local Government of Riau Province 4. Implementing Agency : Local Government of Riau Province 5. Duration : 24 months 6. Location : Pekanbaru, Riau 7. Objectives

The overall output this program is to increase service quality of existing systems and condition: a. Expanding the service by optimizing and building new systems b. Improving the quality of services by applying minimum standard of service c. Capacity building of PDAM human resources.


a. Detailed engineering design (DED) b. Human resources development program c. Rehabilitation of the distribution pipeline system and replacement the main water meter d. Renewing of the existing distribution pipeline system with the distribution pipeline.

9. Activities


Locations Project

Implementation Units a. Detail Design and Management Assistance

b. Water Treatment Plant

c. Transmission System

d. Booster Stations

e. Distribution Line f. House Connection

Pekanbaru, Riau Local Government of Riau Province

10. Funding Source

Implementing Agency




Remarks

Local Government of Riau Province

27,500 4,600 32,100 Denmark



Total

10,000 22,100 32,100

P‐142

GB‐ID : GBP2‐03‐03301‐0800‐067493 12. Funding Allocations *)




a. Detail Design and Management Assistance

b. Installation of Water Treatment Plant & Intake

c. Transmission System Booster Stations

d. Distribution Line

e. House Connection

f. Land Clearance



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

P‐143

State Electricity Company (PT. PLN)

P‐145

GB‐ID : GBP3‐03‐02004‐0405‐076126 1. Project Title : Additional Loan for Labuan Angin Coal Fired Power Plant 2x115

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

a. To finish constructing power plant on time; b. To finishing civil works completely and safely.


a. Variation order i.e. site preparation (clearing, grubbing, stripping, filling and compaction); b. Redesigning and Constructing of foundation structure; c. Re‐observation sea water condition and characteristic and also redesigning and

constructing of jetty. 9. Activitie

Activities Implementation Locations Project Implementation Units Total Project North Sumatera PT. PLN

10. Funding Source

Implementing Agency




Remarks

PT. PLN 31,783 3,178 34,961 China Total 31,783 3,178 34,961



Total

29,716.85 5,244.15 34,961 12. Funding Allocations


Services Constructions Goods Trainings Others Total Project 34,961


BB 2006 ‐ 2009 ID: P3‐03‐02004‐0405‐076126

P‐146

GB‐ID : GBP3‐03‐02004‐0800‐076128 1. Project Title : Java Sumatera Transmission Line ‐ Engineering and Supervision

Services 2. Project Type : Project Assistance 3. Executing Agency : State Electricity Company (PT. PLN) 4. Implementing Agency : State Electricity Company (PT. PLN) 5. Duration : 72 months 6. Location : South Sumatra, Lampung, Banten and Wes Java Province 7. Objectives

a. To improve the power supply capacity in Sumatra and Java; b. To ease the stringency of power demand in both the Java system and the Sumatra system; c. To improve the reliability of power supply by interconnecting these two transmission

systems. 8. Scope of Projects

a. Review basic engineering design and specification; b. Preparation of tender document and assistance in procurement process; c. Assistance in Construction Supervision.

9. Activities

Activities Implementation Locations Project Implementation Units Engineering and Supervision Services

South Sumatra, Lampung, Banten, and West Java Province

PT. PLN

10. Funding Source

Implementing Agency




Remarks

PT. PLN 40,000 ‐ 40,000 Japan (JBIC) Total 40,000 ‐ 40,000


Disbursement Plan (US $ 000) 1st 2nd 3rd 4th 5th 6th 7th

Total

1,533 8,369 4,341 5,790 6,921 7,220 5,826 40,000 12. Funding Allocations


Services Constructions Goods Trainings Others Engineering and Supervision Services

40,000


BB 2006 ‐ 2009 ID: P3‐03‐02004‐0405‐076128

P‐147

GB‐ID : GBP3‐03‐02004‐0800‐076129 1. Project Title : Kusan Hydro Electric Power Plant 63 MW 2. Project Type : Project Assistance 3. Executing Agency : State Electricity Company (PT. PLN) 4. Implementing Agency : State Electricity Company (PT. PLN) 5. Duration : 72 months 6. Location : South Kalimantan 7. Objectives

a. To increase power supply in South Kalimantan by 65 MW as renewable; b. To reduce oil consumption of about 83 million liter oil equivalent per‐annum; c. To improve financial performance of PT. PLN South Kalimantan area.


a. Preparation of Detail Design and Tender Document. b. Construction

9. Activities



Units Total project include study, construction , etc

South Kalimantan PT. PLN

10. Funding Source

Implementing Agency




Remarks

PT. PLN 95,500 ‐ 95,500 Japan (JBIC)



Total

2,500 3,500 25,000 45,000 15,500 4,000 95,500 12. Funding Allocations


Services Constructions Goods Trainings Others Total project include study, construction , etc

3,500 87,000 5,000


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

P‐148

GB‐ID : GBP3‐03‐02004‐08005‐066514 1. Project Title : Parit Baru Steam Power Plant 2. Project Type : Project Assistance 3. Executing Agency : State Electricity Company (PT. PLN) 4. Implementing Agency : State Electricity Company (PT. PLN) 5. Duration : 48 months 6. Location : West Kalimantan 7. Objectives

a. To improve reliability of electricity supply in West Kalimantan b. To reduce oil consumption for power sector and reduce production cost


a. Preparation Detail Design and Tender Document b. Construction of power plant 2x55 MW Benefits: a. To increase reliability of electric supply b. To reduce oil consumption c. To reduce cost production of electricity in West Kalimantan system.

9. Activities


Locations Project

Implementation Units Investment Cost Contingency Financing Charge During Development

West Kalimantan PT. PLN

10. Funding Source

Implementing Agency




Remarks

PT. PLN 93,500 15,000 108,500 China Total 93,500 15,000 108,500



Total

10,000 20,000 30,000 48,500 108,500

P‐149



Services Constructions Goods Trainings Others a. Investment Cost 2,000 105,500

b. Contingency

c. Financing Charge During Development

1,000


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

P‐150

GB‐ID : GBP3‐03‐02004‐0800‐066502‐07 1. Project Title : Takalar Steam Coal Power Plant (2 x 100 MW) in South Sulawesi 2. Project Type : Project Assistance 3. Executing Agency : State Electricity Company (PT. PLN) 4. Implementing Agency : State Electricity Company (PT. PLN) 5. Duration : 48 months 6. Location : South Sulawesi 7. Objectives

a. To produce electric power by 2 x 100 MW b. To fulfill electric power requirement in South Sulawesi and surrounding area.


a. Preparation of detail design and tender document b. Construction Benefits: a. To replace oil consumption b. To increase income of PT. PLN (Persero) c. To increase reliability of electric supply.

9. Activities


Units Total project include study, construction, supply fixed O&M etc.

South Sulawesi PT. PLN

10. Funding Source

Implementing Agency




Remarks

PT. PLN 281,000 ‐ 281,000 Spain Total 281,000 ‐ 281,000



Total



Services Constructions Goods Trainings Others Total project include study 281,000


BB 2006 ‐ 2009 ID: P‐03‐02004‐0405‐066502

P‐151

GB‐ID : GBP3‐03‐02004‐0800‐076134 1. Project Title : Upper Cisokan Pumped Storage HEPP (1000 MW) 2. Project Type : Project Assistance 3. Executing Agency : State Electricity Company (PT. PLN) 4. Implementing Agency : State Electricity Company 5. Duration : 52 months 6. Location : Cisokan, Cianjur, West Java 7. Objectives

a. To fullfil the load demands of electricity by adding 1040 MW at Jamali System in peak time. b. To provide a reliable of peaking unit in Jamali Power system. c. To increase capacity factor of based load unit especially steam coal power plants to

pumping the water energy d. To reduce oil consumption for power plants e. To reduce cost production


a. Preparation Detail Design and Tender Document b. Construction Benefits: a. To replace oil consumption b. To increase income of PT. PLN (Persero) c. To increase reliability of electric supply d. To reduce cost production

9. Activities

Activities Implementation Locations Project Implementation Units Total project Cisokan, Cianjur, West Java PT. PLN

10. Funding Source

Implementing Agency




Remarks

PT. PLN 469,473 82,848 552,321 World Bank



Total

27.616 82.848 165.696 193.912 82.249 552,321

P‐152



Services Constructions Goods Trainings Others Total project include study 552,321


BB 2006 ‐ 2009 ID: P3‐03‐02004‐0405‐076134

TECHNICAL ASSISTANCE

T ‐ 153

National Disaster Management Agency (NDMA)

T ‐ 155

GB ID : GBT1‐03‐11200‐0801‐068006

1. Project Title : Disaster Information Sharing System for Emergency Response

2. Project Type : Technical Assistance

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

4. Implementing Agency : National Disaster Management Agency

5. Duration : 6 months

6. Location : DKI Jakarta

7. Objectives

To know needs of disaster information system for emergency response in form a hard ware and soft ware for Crisis Centre in Centre level and Provincial Level.


Study for Crisis Centre in Centre level and Provincial Level (some districts as sampling).

9. Activities


Locations Project

Implementation Units a. Preparation (meeting, setting up of design

study, planning for implementation, etc). b. Implementation for study. c. Formulate for the result and

recommendation. d. Reporting.

DKI Jakarta NDMA

10. Funding Source

Implementing Agency




Remarks

NDMA 450 ‐ 450 Japan (JICA)

Total 450 ‐ 450



Total

450 450

T ‐ 156

GB ID : GBT1‐03‐11200‐0801‐068006

12. Funding Allocations


Services Constructions Goods Trainings Others a. Preparation b. Implementation for Study.c. Formulate for the result

and recommendation. d. Reporting.

450

Total 450


BB 2006 ID: P‐03‐11200‐0302‐068006

T ‐ 157

GB ID : GBT1‐03‐11200‐0802‐068006

1. Project Title : Emergency, and Humanitarian Program (E&HP)





6. Location : National wide

7. Objectives

To support the establishment operationalisation and enhancement of : a. Disaster Management Regional Depot in Indonesia. b. ASEAN Humanitarian Coordinating Centre for Humanitarian Assistance on Disaster

Management (AHA Centre). 8. Scope of Projects

The establishment of Disaster Management Regional Depot.

9. Activities


Locations Project

Implementation Units a. Preparation (meeting, need assessment,

planning of action, etc) b. Implementation c. Monitoring and Evaluation

12 Provinces NDMA

10. Funding Source




Remarks

NDMA 28,050 ‐ 28,050 Australia

Total 28,050 ‐ 28,050



Total

4,207.5 7,012.5 7,012.5 7,012.5 2,805 28,050

T ‐ 158

GB ID : GBT1‐03‐11200‐0802‐068006



Services Constructions Goods Trainings Others a. Preparation (meeting, need

assessment, planning of action, etc)

5,610

b. Implementation 19,635 c. Monitoring and Evaluation 2,805

Total 8,415 19,635


BB 2006 ID: P‐03‐11200‐0302‐068006

T ‐ 159

GB ID : GBT1‐03‐11200‐0803‐068006

1. Project Title : Enhanced Humanitarian Response






7. Objectives

To support conducting for ASEAN Emergency Rapid Assessment Team (ERAT) training, ASEAN Damage and Loss Assessment Training, ASEAN Emergency Logistic Management Training.


Training for ASEAN ERAT, ASEAN DLA, ASEAN ELM.

9. Activities


Training for ERAT, DLA, ELM Central/Provincial NDMA

10. Funding Source




Remarks

NDMA 2,550 ‐ 2,550 Australia

Total 2,550 ‐ 2,550



Total

1,020 1,530 2,550




Training 2,550

Total 2,550


BB 2006 ID: P‐03‐11200‐0302‐068006

T ‐ 161

Assessment and Aplication of Technology Agency (BPPT)

T ‐ 163

GB ID : GBT1‐05‐04200‐0801‐064588

1. Project Title : Microturbine Cogeneration Technology Application Project


3. Executing Agency : Assessment and Aplication of Technology Agency (BPPT)

4. Implementing Agencies

: a. Deputy for Information Technology, Energy and Material, Assessment and Aplication of Technology Agency

b. Ministry of Energy and Mineral Resources


6. Location : National Wide

7. Objectives

Remove barriers to the widespread application of Microturbine Cogeneration Technology (MCT) in Indonesia, through: a. Demonstration of MCT Technology and widespread information of the cost effectiveness of

MCT in power generation sector, b. Developing sustainable application of MCT by establishing the market and financial

scheme, c. Reduce the initial cost of MCT and make it a least cost alternative for energy applications in

the industrial and commercial sectors in Indonesia. 8. Scope of Projects

This project will introduce, promote, demonstrate and facilitate the marketing and application of MCT through 6 componenets: a. Technology Assessment & MCT Application Development b. MCT Demonstration& Market Development c. Technical Support to MCT Financing d. Policy & Institutional Support e. MCT Promotion f. Technical Support for Local MCT Industry

9. Activities


Locations Project


a. Technology Assessment & MCT Application Development

b. MCT Demonstration & Market Development c. Technical Support to MCT Financing d. Policy and Institution Support e. MCT Promotion

Banten, Riau, West Java and East Java

BPPT and Ministry of Energy and Mineral Resources

T ‐ 164

GB ID : GBT1‐05‐04200‐0801‐064588


Locations Project

Implementation Units f. Technical Support for Local MCT Industry g. Learning and Evaluation and Adaptive

Management h. Learning Evaluation and Adaptive

Management

Banten, Riau, West Java and East Java

BPPT and Ministry of Energy and Mineral Resources

10. Funding Source

Implementing Agency




Remarks

BPPT 2,600 ‐ 2,600 UNDP

Total 2,600 ‐ 2,600



Total

50 600 700 650 600 2,600




Introduce, promote, demonstrate and facilitate the marketing and application of MCT

2,600

Total 2,600


BB 2006 ID: T‐05‐04200‐0104‐064588

T ‐ 165

Statistics Indonesia Agency (BPS)

T ‐ 167

GB ID : GBT1‐06‐05500‐0801‐068482

1. Project Title : Capacity Building on Dissemination and Use of Small Area Statistics for 2010 Population Cencus in Indonesia


3. Executing Agency : Statistics Indonesia Agency (BPS)

4. Implementing Agency : Directorate of Census and Survey Methodology Development, Statistics Indonesia Agency



7. Objectives a. Regional development through effective planning and programs by local governments

using reliable and detailed statistical data will be attained in Indonesia, particularly in remote areas.

b. Statistical capacity of staffs of central and local governments, particularly in eastern part of Indonesia will be improved.

8. Scope of Projects Development, processing and analysis of small area statistics


Equipment procurement DKI Jakarta

Training DKI Jakarta and other 3 cities

Workshop DKI Jakarta and other 12 cities

Directorate of Census and Survey Methodology Development

10. Funding Source

Implementing Agency Foreign Funding (US $ 000)



Remarks

Directorate of Census and Survey Methodology Development

1,809 ‐ 1,809 Japan (JICA)

Total 1,809 ‐ 1,809



902 453,5 453,5 1,809

T ‐ 168

GB ID : GBT1‐06‐05500‐0801‐068482



Equipment procurement 376

Training in and out of countries 533

Workshop 900 Total 376 533 900

13. Project References : BB 2006 ID: T‐06‐05500‐0101‐068482

T ‐ 169

Ministry of Religius Affair

T ‐ 171

GB ID : GBT1‐05‐02500‐0801‐061059

1. Project Title : Supporting Islamic Leadership through Islamic Institutions of Higher Education (SILE)


3. Executing Agency : Ministry of Religius Affair

4. Implementing Agency : Ministry of Religius Affair

5. Duration : 36 month

6. Location : IAIN Surabaya, UIN Makassar, IAIN Palembang, IAIN Mataram and IAIN Banjarmasin

7. Objectives The project goal at the impact level is to improve the capacity of government and civil society to develop and implement policies and programs, consistent with democratic governance principles, and in support of effective decentralization. The project purpose at the outcome level is to build the capacity of UIN/IAIN community outreach functions with local communities, as well as the capacity of the Ministry of Religious Affairs (MoRA) in order to effectively integrate democratic governance practices and issues in their strategies, programs and budgets. a. Outcome 1 is: Civil society groups (especially those representing and working with the

poorest and most marginalized) are more effective in enhancing local participation in public fora and in civic education on issues related to democratic governance at the provincial, district and sub‐district levels.

b. Outcome 2 is: UIN/IAINs are more effective in developing and planning policies, programs and systems for effective outreach.

c. Outcome 3: MoRA is more effective in developing, implementing, and monitoring policies and plans, in consultation with the UIN/IAINs, particularly in relation to their outreach functions for affected communities


The project will have three components: a. Enhancing Community Level Participation:

The first component of SILE will focus on enhancing participation of groups at the local level, relying on democratic governance practices. Assistance provided through the project will strengthen UIN/IAIN’s capacity to work with selected community organizations as outreach partners to support awareness raising on democratic governance. Support under this component will include, inter alia, establishment of a mechanism(s) to support small, short‐term, community‐based initiatives that respond to community needs while clearly demonstrating democratic governance principles, e.g. mobilizing community resources to support socio‐economic development, increasing local accountability, promoting inclusiveness or freedom from discrimination and enhancing women’s participation in community level consultations (musrenbang) for purposes of local government budgeting and planning.

T ‐ 172

GB ID : GBT1‐05‐02500‐0801‐061059

Community groups benefiting from support under this component will be encouraged to access resources from relevant institutions as part of a sustainability strategy. The project is expected to work in approximately 35 districts in the two provinces which would allow it to reach up to 2.8M students in the madrasahs and pesantrens and an estimated 3,500 mosques.

The component will also work directly with the UIN/IAINs to strengthen their capacity to assist local communities and organizations. This is likely to include support for the establishment of Outreach Coordination Units within the UIN/IAINs to enhance coordination of outreach activities and to encourage multidisciplinary approaches. The Canadian Executing Agency (CEA), in partnership with the UIN/IAINs, will assess these options, and others, at the project implementation stage. (Approximately $5.0M)

b. Strengthening UIN/IAINs’ internal management:

The UIN/IAINs need to strengthen their own internal management structures and practices to enhance their effectiveness and to model democratic governance practices (e.g. ensuring academic freedom, better integration of gender and social inclusion issues in programs). This component will be supported by activities such as, but not limited to, advisory assistance to senior management, Faculties and centers such as the Centers for Women’s/Gender Studies, Community Development and Communication, Research, and Social Services. The CEA, in partnership with the UIN/IAINs, will assess priority needs and develop a strategy at the project implementation stage. (Approximately $3.0M)

c. Technical Assistance to MoRA on planning and gender mainstreaming:

The project will provide technical assistance to MoRA(e.g. on policy development, planning and budgeting) to build the human and technical capacities of the Ministry’s Planning Unit. MoRA has a planning and data bureau in each directorate‐general, including the one responsible for Islamic Education which is responsible for the UIN/IAINs. There is also a planning bureau in the Secretariat‐General which has responsibilities for the whole Ministry. The latter includes the unit tasked to promote gender mainstreaming. Support offered through SILE will strengthen MoRA’s capacity to support the UIN/IAIN outreach functions as well as the Ministry’s efforts in the area of gender mainstreaming. The project will also help promote and strengthen networks among the UIN/IAINs and with Canadian universities in areas linked to the outreach functions. This component will be key to ensuring sustainability of the outreach investments. (Approximately $2.5M)

T ‐ 173

GB ID : GBT1‐05‐02500‐0801‐061059

9. Activities


Locations Project

Implementation Units a. Strengthening democratic governance

practices at the community level b. Organizational capacity development c. Curriculum review and development d. Internships, scholarships, sabbatical

programs, exchanges and linkages e. Research and Dissemination

IAIN Surabaya, UIN Makassar, IAIN Palembang, IAIN Mataram and IAIN Banjarmasin

IAIN Surabaya, UIN Makassar, IAIN Palembang, IAIN Mataram and IAIN Banjarmasin

10. Funding Source Implementing

Agency Foreign Funding



Remarks

Ministry of Religius Affair

18,000 ‐ 18,000 Canada

Total 18,000 ‐ 18,000



4,000 9,000 5,000 18,000



Supporting Islamic Leadership through Islamic Institutions of Higher Education

900 1,800 13,500 1,800

Total 900 1,800 13,500 1,800

13. Project References : BB 2006 ID: P‐05‐02500‐1008‐061059

T ‐ 175

Ministry of Home Affairs

T ‐ 177

GB ID : GBT1‐01‐05502‐0801‐073091

1. Project Title : Support for Community Facilitator PNPM


3. Executing Agency : Ministry of Home Affair

4. Implementing Agency : Directorate General of Community Development, Ministry of Home Affair


6. Location : DKI Jakarta, Salatiga, Medan, Pekanbaru, Palembang, Makassar, Mataram, Manado, Sorong, Balikpapan

7. Objectives To improve and prepare the community‐based facilitators to be ready to drive empowerment program in community level.

8. Scope of Projects a. Provision of experts; b. Training: preparation and implementation; c. Network and sytem information.

9. Activities


Implementation Units a. Coordination Meeting in National,

Regional and Local level b. Formulation of training materials

and manuals through meeting and key expert discussion

DKI Jakarta, Salatiga, Medan, Pekanbaru, Palembang, Makassar, Mataram, Manado, Sorong, Balikpapan

c. Establishment of community‐based facilitators database

DKI Jakarta

d. Training: Management Training and Training of Trainers

e. Evaluation and Reporting

DKI Jakarta, Salatiga, Medan, Pekanbaru, Palembang, Makassar, Mataram, Manado, Sorong, Balikpapan

Directorate General of Community Development





Remarks

Directorate General of Community Development

2,000 ‐ 2,000 WB (Trust Fund)

Total 2,000 ‐ 2,000

T ‐ 178

GB ID : GBT1‐01‐05502‐0801‐073091



2,000 2,000



a. Expert and Support Staff Fee

320

b. Non Personal Direct Cost 1,500 c. Operational Cost 180

Total 320 1,680

13. Project References : BB 2006 ID: T1‐01‐05502‐0402‐073091

T ‐ 179

GB ID : GBT1‐01‐05502‐0802‐073091

1. Project Title : Support for PNPM Generasi


3. Executing Agency : Ministry of Home Affair

4. Implementing Agency : Directorate General of Community Development, Ministry of Home Affair


6. Location : West Java, East Java, North Sulawesi, Gorontalo, NTT

7. Objectives To support the pilot program through technical assistance, operational research, and communication outreach.

8. Scope of Projects PNPM Generasi is an innovative pilot program launched by ghe Government of Indonesia in July 2007, designed to accelerate achievement of three Millenium Development Goals; universal basic education; reducation in child mortality; and improvement in maternal health. Villages participating in PNPM Generasi commit to improving 12 basic health and education indicators related to antenatal and maternal care, immunizations, nutrition, and primary and junior secondary enrolment and attendance


a. Specialized technical assistance

b. Communications and Socialization Work

West Java, East Java, North Sulawesi, Gorontalo, NTT

Directorate General of Community Development, Ministry of Home Affair

10. Funding Source




Remarks

Directorate General of Community Development, Ministry of Home Affair

10,000 ‐ 10,000 WB (Trust Fund)

Total 10,000 ‐ 10,000



10,000 10,000

T ‐ 180

GB ID : GBT1‐01‐05502‐0802‐073091



a. Specialized technical assistance

4,000

b. Communications and socialization work

6,000

Total 10,000

13. Project References : BB 2006 ID: T1‐01‐05502‐0402‐073091

T ‐ 181

Ministry of Energy and Mineral Resources

T ‐ 183

GB ID : GBT1‐04‐05502‐0801‐075093

1. Project Title : Barrier Removal to the Cost Effective Development and Implementation of Energy Efficiency Standards and Labeling Project


3. Executing Agency : Ministry of Energy and Mineral Resources

4. Implementing Agency : Directorate General of Electricity and Energy Utilization, Ministry of Energy and Mineral Resources



7. Objectives

BRESL is aimed at rapidly accelerating the adoption and implementation of energy standard and labels (ES&L), and in so doing bring about energy savings from the use of energy efficient appliances/equipment.


a. ES&L Policy‐Making Program b. ES&L Capacity‐Building Program c. ES&L Manufacturer Support Program d. ES&L Regional Coordination Program e. ES&L Pilot Project

9. Activities


Locations Project

Implementation Units a. ES&L Policy‐Making Program b. ES&L Capacity‐Building Program c. ES&L Manufacturer Support Program d. ES&L Regional Coordination Program e. ES&L Pilot Project

DKI Jakarta Directorate General of Electricity and Energy Utilization, Ministry of Energy and Mineral Resources

10. Funding Source




Remarks

Directorate General of Electricity and Energy Utilization, Ministry of Energy and Mineral Resources

1,800 ‐ 1,800 UNDP

Total 1,800 ‐ 1,800

T ‐ 184

GB ID : GBT1‐04‐05502‐0801‐075093



Total

206,0 275,3 392,8 213,6 82,3 1,800



Services Constructions Goods Trainings Others a. ES&L Policy‐Making

Program 369,2

b. ES&L Capacity‐Building Program

484,5

c. ES&L Manufacturer Support Program

221,0

d. ES&L Regional Coordination Program

189,4

e. ES&L Pilot Project 310,9 f. Project Management 225,0

Total 369,2 221,0 484,5 725,3


BB 2006 – 2009 ID: T1‐04‐05502‐0405‐075093

T ‐ 185

GB ID : GBT1‐03‐02000‐0801‐066071

1. Project Title : Development of Electrical Technician Competency Standards and Guidelines



4. Implementing Agency : Ministry of Energy and Mineral Resources


6. Location : Jakarta

7. Objectives a. To formulate competency standard guidelines; b. To cluster competency standard unit; c. To formulate qualification framework; and d. To formulate assessment guidelines in all electricity business


a. Investigation of data and review of regulation and competency standard unit; b. Formulation competency standard guidelines; c. Formulation qualification standard guidelines; d. Formulation assessment guidelines.


Development study Jakarta Ministry of Energy and Mineral Resources

10. Funding Source




Remarks


2,012 ‐ 2,012 Japan (JICA)

Total 2,012 ‐ 2,012



Total

2,012 2,012

T ‐ 186

GB ID : GBT1‐03‐02000‐0801‐066071



Services Constructions Goods Trainings Others Development study 2,012

Total 2,012


BB 2006 – 2009 ID: T‐03‐02000‐0405‐066071

T ‐ 187

GB ID : GBT1‐03‐02000‐0802‐066071

1. Project Title : Energy Conservation and Efficiency Improvement






7. Objectives To promote national energy conservation policy

8. Scope of Projects a. Overseas training on energy conservation and efficiency improvement


Training Jakarta Ministry of Energy and Mineral Resources

10. Funding Source




Remarks


60 ‐ 60 Japan (JICA)

Total 60 ‐ 60



Total

30 30 60



Services Constructions Goods Trainings Others Training 60

Total 60


BB 2006 – 2009 ID: T‐03‐02000‐0405‐066071

T ‐ 188

GB ID : GBT1‐03‐02000‐0803‐066071

1. Project Title : The System Design and Establisment of Distribution Control System for Optimizing Management in Semarang and Bekasi (Phase II)





6. Location : Semarang, Central Java and Bekasi, West Java

7. Objectives a. To optimize distribution asset management utilizing modern distribution power facilities b. To establishof distribution information system based on Geological Information System

(GIS) for distribution power facilities c. To review the current system, recommend and implement proper improvent program in

pilot sites

8. Scope of Projects a. Review and investigate the current system for managing distribution facility; b. Analize the current system and provide comprehensive recommendations for establishing

distribution information system; c. System design of distribution information (DIS) in 2 pilot sites d. Establish distribution information system (DIS) in 2 pilot sites e. Investigate and recommend the most suitable distribution information system to be

installed in Indonesia f. Making a manual book for National Distribution Information System (NDIS) engineers g. Training for Indonesian managers and engineers

9. Activities


Locations Project

Implementation Units a. Basic and detail design b. Training expense c. System establishment d. Other expense

Central Java (Semarang) and West Java (Bekasi)


10. Funding Source




Remarks


2,600 500 3,100 Korea (KOICA)

Total 2,600 500 3,100

T ‐ 189

GB‐ID : GBT1‐03‐02000‐0803‐066071



Total

2,000 1,100 3,100



Services Constructions Goods Trainings Others a. Basic and detail design 800 b. Training expense 100 c. System establishment 1,450 d. Other expense 750

Total 800 1,450 100 750


BB 2006 – 2009 ID: T‐03‐02000‐0405‐066071

T ‐ 191

Ministry of Forestry

T ‐ 193

GB ID : GBT1‐04‐02900‐0801‐065085

1. Project Title : Comprehensive Approach for Conservation and Restoration of Ecosystems in Protected Areas


3. Executing Agency : Ministry of Forestry

4. Implementing Agency : Directorate of Forest Protection and Nature Conservation, Ministry of Forestry


6. Location : Selected sites among national parks and conservation areas

7. Objectives

Conservation of the biodiversity and ecosystems and nature resources utilized sustainability.


Capacity development of the related organization for conservation and restoration of ecosystems are strengthened, through the rehabilitation and reforestation of the degraded lands.

9. Activities


Locations Project

Implementation Units a. Formulation of structure and system to

rehabilitate and reforest of the degraded lands.

b. Development of master plan to rehabilitate and reforest of the degraded lands.

c. Pilot project of the rehabilitation and reforestation of the degraded lands

Selected sites among national parks and conservation areas

Directorate of Forest Protection and Nature Conservation

10. Funding Source




Remarks

Ministry of Forestry 2,122 ‐ 2,122 Japan (JICA)

Total 2,122 ‐ 2,122



Total

500 600 600 422 2,122

T ‐ 194

GB ID : GBT1‐04‐02900‐0801‐065085




Conservation and Restoration of Ecosystems

2,122

Total 2,122


BB 2006 – 2009 ID: T‐04‐02900‐0405‐065085

T ‐ 195

GB ID : GBT1‐04‐02900‐0802‐065085

1. Project Title : Strategy for Strengthening Biodiversity Conservation through Appropriate National Park Management and Human Resources Development


3. Executing Agency : Ministry of Forestry

4. Implementing Agency : Secretariate General, Directorate General of Forest Protection andNature Conservation, and Forestry Planning Agency, Ministry ofForestry


6. Location : Bogor and Gunung Halimun – Salak National Park (GHSNP)

7. Objectives

a. Established efficient and uninterrupted planning and management through implemented activity of area designation, planning, facilitation, maintenance, management, promotion, education of national park.

b. Developed and implemented systematic training program for national park officers on efficient and uninterrupted planning and management, covering: 1) The methodology of inventory of national park potential for supporting products and

services for ecotourisme activities; 2) The methology of national park landscape planning for ecotourism activities; 3) Efficient and effective national park management; 4) Attracting people through marketing, promotion, an education regarding product and

services from national parks; 5) Empowering local guides and local interpreters surrounding the national parks; 6) Strengthening and facilitating local community participation through income

generating activities. c. Developed monitoring and evaluation system for improving national management.


a. Strengthen the capacity of government officers through training activities; b. Provide support for establishing nation wide national park management; c. Improve the capacity and skill set of forestry personnel in managing national parks.

T ‐ 196

GB ID : GBT1‐04‐02900‐0802‐065085

9. Activities



a. Support developing the human resource development program

b. Support building conducting system of the human resource development program and conducting the program

c. Support strengthening collaboration about conducting the human resource development program with other institution, local government, NGO, etc.

Bogor and Gunung Halimun – Salak National Park (GHSNP)

Secretariate General, Directorate General of Forest Protection and Nature Conservation, and Forestry Planning Agency, Ministry of Forestry

10. Funding Source

Implementing Agency




Remarks

Ministry of Forestry 4,855 ‐ 4,855 Japan (JICA)

Total 4,855 ‐ 4,855



Total

855 1,000 1,000 1,000 1,000 4,855




Strengthening Biodiversity Conservation

3,855 1,000

Total 3,855 1,000


BB 2006 – 2009 ID: T‐04‐02900‐0405‐065085

T ‐ 197

Ministry of Marine Affairs and Fisheries

T ‐ 199

GB ID : GBT1‐04‐03200‐0700‐08‐065115

1. Project Title : Assistance for Small and Medium Entreprises (SMEs) in Fish and Shrimp Industry


3. Executing Agency : Ministry of Marine Affairs and Fisheries

4. Implementing Agency : Directorate General for Fish Processing and Marketing, Ministry of Marine Affairs and Fisheries


6. Location : East Java, North Sumatera, Lampung, South Sulawesi, East Kalimantan, and Papua

7. Objectives a. To develop, produce, sale of marketing acceptable fisheries products to increase fisheries

income for improvement of fisheries management. b. To address problem on most fishermen who are living under the poverty line. c. Promoting to develop, produce, sale of valuable fisheries products taken account of market

needs.

8. Scope of Projects a. Providing facilities of production chains of the small‐ medium fisheries enterprises in

satisfying requirements of international standard, such as cold storage, packaging, labeling; b. Setting‐up business incubator in production base areas. c. Building facilities and infrastructure of the business incubator for fisheries products. d. Setting up information networking among SMEs and between SMEs and other relevant

agencies, private sectors, industries and academics e. Developing production clusters of SMEs in given areas; f. Capacity building for fisheries business development:

1) increase SME knowledge on standard quality and safety requirements 2) increase SME capacity to promote their products 3) encourage technical and facilitate financial support for clustering small scale processor

activities to ensure long term viability. 4) strengthen the abilities of Indonesia’s small – medium scale fishermen and enterprises

in helping them to broaden and to improve their human resources [to be new exporter];

T ‐ 200

GB ID : GBT1‐04‐03200‐0700‐08‐065115

9. Activities


Locations Project

Implementation Units a. Facility/equipment installation b. Capacity building c. Research and surveying d. Institutional strengthening e. Fisheries infrastructure for monitoring,

controlling & surveillance

East Java, North Sumatera, Lampung, South Sulawesi, East Kalimantan, Papua

Directorate for Foreign Market Development

10. Funding Source




Remarks

Directorate General for Fish Processing and Marketing

3,500 34 3,534 Japan (JICA)

Total 3,500 34 3,534



Total

3,534 3,534




Training and Expert 700 200

Equipment and other 900 1,500 234

Total 700 900 1500 200 234


BB 2006 – 2009 ID: T‐04‐03200‐0403‐065115

T ‐ 201

GB ID : GBT1‐04‐03200‐0700‐08‐065117

1. Project Title : Sustainable Indonesia Fisheries Product Competitiveness


3. Executing Agency : Ministry of Marine Affairs and Fisheries

4. Implementing Agency : Directorate General of Fish Processing and Marketing, Ministry of Marine Affairs and Fisheries


6. Location : East Java, North Sulawesi, Lampung, Southeast Sulawesi, North Maluku, Papua

7. Objectives

a. To strengthen national Centre of Quality in responsible for the development of National Fisheries Safety policy

b. To design sustainable Indonesia fisheries product competitiveness for implementing suitable fisheries management

c. To improve the standard required by consumers and standard of food safety in particular in the international market.


a. Plan formulation in developing sustainable Indonesia fisheries product competitiveness. b. Site selection and commodities selection for sustainable fisheries product competitiveness c. Development infrastructure for ensuring the effectiveness of monitoring, controlling and

surveillance of sustainable fisheries management d. Infrastructure development for post‐harvesting in monitoring, testing and controlling

fisheries product safety and quality e. Collaboration and consultation with research institutes and academic bodies for promotion

and information network for responsible management 9. Activities


Locations Project

Implementation Units a. Plan formulation in developing sustainable

Indonesia fisheries product competitiveness; b. Site selection and commodities selection for

sustainable fisheries product competitiveness: c. Developing infrastructure for ensuring the

effectiveness of monitoring, controlling and surveillance of sustainable fisheries management;

d. Infrastructure development for post‐harvesting in monitoring, testing and

East Java, North Sulawesi, Lampung, Southeast Sulawesi, North Maluku, Papua

Directorate General of Fish Processing and Marketing

T ‐ 202

GB ID : GBT1‐04‐03200‐0700‐08‐065117


Locations Project

Implementation Units e. Collaboration and consultation with research

institutes and academic bodies for promotion and information network for responsible management

East Java, North Sulawesi, Lampung, Southeast Sulawesi, North Maluku, Papua

Directorate General of Fish Processing and Marketing

10. Funding Source




Remarks

Directorate for Foreign Market Development

3,400 3,400 Japan (JICA)

Total 3,400 3,400



Total

1,500 1,900 3,400



Services Constructions Goods Trainings Others a. Training 400 b. Counterpart 700 c. Equipment 500 1,000 d. Expert 200 e. Training in Japan f. Others 200 400

Total 1,100 500 1,000 200 600


BB 2006 – 2009 ID: TT‐04‐03200‐0403‐065117

T ‐ 203

Ministry of Health

T ‐ 205

GB‐ID : GBT1‐05‐02400‐0702‐08‐061132

1. Project Title : Health Policy Advisor


3. Executing Agency : Ministry of Health

4. Implementing Agency : Secretariat General, Ministry of Health


6. Location : DKI Jakarta 7. Objectives

a. Assist The Ministry of Health to implement strategic planning and support in achieving 17 priority objectives

b. Provide assistance in coordinating Japan’s ODA on health sector for fruitful and productive implementation

c. Provide assistance in the implementation stage of collaboration between Government of Indonesia and Government of Japan in the health sector


a. Review and recommendation of planning and budgeting approach in health sector b. Japan’s ODA activities in health sector implementation and coordinating accordingly c. Japan’s assistance in health sector in line with national strategy

9. Activities

Activities Implementation Locations Project Implementation Units Consultant DKI Jakarta Secretariat General

10. Funding Source




Remarks

Secretariat General, Ministry of Health

256 256 Japan (JICA)

Total 256 256 11. Disbursement Plan


Total

52 104 100 256 12. Funding Allocations


Services Constructions Goods Trainings Others Consultant 256

Total 256 13. Project References : BB 2006 ‐ 2000 ID: T‐05‐02400‐0790‐061132

T ‐ 206

GB‐ID : GBT1‐05‐02400‐0701‐08‐061132

1. Project Title : Policy Analysis and Formulation in the Health Sector



4. Implementing Agency : Secretariat General , Ministry of Health



7. Objectives

Strengthening center’s for improved process in the field of policy


a. Strengthening CHPDA through improve process in the field of policy analysis and development that expected would strengthen significant elements of the national health system

b. Strengthening the establishment for a systematic link between the national and the decentralized level in terms of analyzing and developing policies and implementation guidelines, and identifying the funds required for their requirement s (Pilot Project)

c. Planned to function similar as a” clearing house” respectively d. Strengthen is capacity focused on competencies, human resources, budget and tested

instruments to carry pot its tasks. 9. Activities

Activities Implementation Locations Project Implementation Units a. Capacity Building (workshop,

short term training, study) b. Technical Assistance c. Equipment

Central, Provincial, Selected district

Secretariat General

10. Funding Source

Implementing Agency




Remarks

Secretariat General, Ministry of Health

2,600 ‐ 2,600 Germany (GTZ)

Total 2,600 ‐ 2,600



Total

500 700 1,400 2,600

T ‐ 207

GB‐ID : GBT1‐05‐02400‐0701‐08‐061132



Services Constructions Goods Trainings Others a. Capacity Building 1,000 b. Technical Assistance 1,000 c. Equipment 600

Total 1,000 600 1,000

13. Project References : BB 2006 ‐ 2000 ID: T‐05‐02400‐0790‐061132

T ‐ 208

GB‐ID : GBT1‐05‐02400‐0700‐08‐061130

1. Project Title : Strengthening Surveillance and Response to Avian and Pandemic Influenza



4. Implementing Agency : Ministry of Health


6. Location : Nation Wide

7. Objectives

To contribute to the national and global strategy of Avian Influenza Control & Human Influenza Pandemic Preparedness


a. Procurement and installations of manufacturing equipment and utilities b. Operational training on production and quality control capabilities

9. Activities



a. Managing Human case

b. Protection of High Risk

Directorate General of Medical Care

c. Epidemiological Surveillance of Human

Directorate General of Disease Control and Environmental Health

d. Risk Communication, Information & Public Awareness

Pusat Komunikasi Publik & Pusat Promosi Kesehatan

e. Strengthening Sustainable Management

f. Strengthening surveillance on animal & human

Directorate General of Disease Control and Environmental Health

g. Prevention & Control Directorate General of Medical Care & National Institute of Health Research & Development

h. Strengthening Health services

Nation Wide

Directorate General of Medical Care

T ‐ 209

GB‐ID : GBT1‐05‐02400‐0700‐08‐061130

10. Funding Source

Implementing Agency




Remarks

Ministry of Health 21,800 ‐ 21,800 WHO & Japan (JICA)

Total 21,800 ‐ 21,800



Total

7.000 7.000 7.800 21,800

12. Funding Allocations *)


Services Constructions Goods Trainings Others a. Managing Human case b. Protection of High Risk c. Epidemiological

Surveillance of Human

d. Risk Communication, Information & Public Awareness

e. Strengthening Sustainable Management

f. Strengthening surveillance on animal & human

g. Prevention & Control h. Strengthening Health

services



T ‐ 211

Ministry of Finance

T ‐ 213

GB‐ID : GBT1‐06‐01500‐0801‐064154

1. Project Title : Long Term Training (Tax Administration and Financial Accounting)


3. Executing Agency : Ministry of Finance

4. Implementing Agency : Directorate General of Taxes



7. Objectives

To increase the capacity of government staff in field of tax intensification


Graduate study overseas

9. Activities


Graduate study DKI Jakarta Directorate General of Taxes

10. Funding Source




Remarks

Directorate General of Taxes


Total 120 ‐ 120



Total

30 30 30 30 120




Graduate study 120

Total 120


BB 2006 – 2009 ID: T‐06‐01500‐0101‐064154

T ‐ 214

GB‐ID : GBT1‐06‐01500‐0801‐064137

1. Project Title : Practical Knowledge of Foreign Affairs and International Cooperation


3. Executing Agency : Ministry of Finance

4. Implementing Agencies : Center for International Cooperation (CIC) Fiscal Policy Office



7. Objectives

To support economic, fiscal, and financial policy of GOI, especially related to international issues.


a. Financing all training and short course in Foreign Affairs and International Cooperation b. Financing To Master degree in International Relation to CIC officer

9. Activities


Training course and graduate study

DKI Jakarta CIC Fiscal Policy Office

10. Funding Source




Remarks

CIC Fiscal Policy Office 40 ‐ 40 Japan (JICA)

Total 40 ‐ 40



Total

20 10 10 40




Training course 40

Total 40


BB 2006 – 2009 ID: T T‐06‐01500‐0101‐064137

T ‐ 215

Ministry of Communication and Information Technology

T ‐ 217

GB‐ID : GBT1‐03‐05900‐0702‐08‐066176

1. Project Title : IT Expert Advisory Mission


3. Executing Agency : Ministry of Communication and Information Technology (MoCIT)

4. Implementing Agency : Directorate General of Post and Telecommunications, MoCIT



7. Objectives

To share IT policy experiences of Korea in telecommunications policy and provide grant IT policy for Indonesia.


Expert advisory mission

9. Activities


Consultation Jakarta Directorate General of Post and Telecommunications

10. Funding Source




Remarks

Directorate General of Post and Telecommunications

300 ‐ 300 Korea (KADO)

Total 300 ‐ 300



Total

300 300




Consultation 300

Total 300


BB 2006‐2009 ID : T‐03‐05900‐0409‐066176

T ‐ 218

GB‐ID : GBT1‐01‐05502‐0801‐073091

1. Project Title : Support PNPM Communication Strategy


3. Executing Agency : Ministry of Communication and Information Technology (MoCIT)

4. Implementing Agency : Ministry of Communication and Information Technology (MoCIT)



7. Objectives

To develop the communication strategy of PNPM so that the communities will actively participate and getting involved in the programs of PNPM.


a. To define the basic principles and focus strategy of the socialization and communication of PNPM;

b. To define the scope of communication strategy, including the characteristics of target groups, approach strategy, message strategy, channeling strategy and communicator strategy;

c. To develop the communication strategy of PNPM; d. To put the strategy into action.

9. Activities

Activities Implementation Locations

Project Implementation Units

a. Coordination Meeting in National, Regional and Local level

National Wide

b. To formulate communication strategy through meeting and key expert discussion

Jakarta

c. Personal and/or group communication through community discussion, focus group discussion and visiting the community leader

National Wide

d. To develop guidance book, leaflet and booklet of communication strategy

Jakarta

e. To conduct socialization of PNPM using both printed and electronic media such as newspaper, magazine, radio station and television, including community radio station

f. To use off‐air media such as banner, poster and so on

g. To use the traditional‐art show such as Wayang and others

h. Media visit

National Wide

Department of Communication and Information

T ‐ 219

GB‐ID : GBT1‐01‐05502‐0801‐073091

10. Funding Source




Remarks

Department of Communication and Information

2,000 ‐ 2,000 WB (Trust Fund)

Total 2,000 ‐ 2,000



Total

2,000 2,000



Services Constructions Goods Trainings Others a. Formulation of

Socialization Material 95.2

b. Socialization through mas media

1,311.0

c. Direct Socialization 579.5 d. Monitoring and

Evaluation 13.5

Total 95.2 1,904.0


BB 2006‐2009 ID: T1‐01‐05502‐0402‐073091

T ‐ 221


T ‐ 223

Agency for Research and Development GB‐ID : GBT1‐03‐03300‐0700‐08‐066193

1. Project Title : Capacity Development for River Basin Organizations (RBOs) in Practical Water Resources Management and Technology


3. Executing Agency : Ministry of Public Works


: a. Ministry of Public Works b. Research Centre for Water Resources (RCWR), Agency for

Research and Development (ARD), Ministry of Public Works



7. Objectives

a. Study and assessment of current situation about capacity of water resources management in Indonesia

b. Empowerment of the Research Centre for Water Resources (RCWR). Function of study basin information, water allocation and effective water use, river management, infrastructural management and coordination/ participation for stakeholders will be empowered.

c. Establishment of the Dissemination Unit for Water Resources Management and Technology (DUWRMT). The unit will have functions on preparation of guidelines for RBOs in practical management and technology, training for RBOs with texts and materials, center of information on RBOs, consultation for RBOs, assistance for pilot RBOs as case study and assistance of planning RBOs projects. Empowered RCWR will assist DUWRMT in knowledge and human resources


a. Report on assessment of the current situation and capacity of water resources management in Indonesia

b. Establishment plan of DUWRMT and its initial operation c. Empowerment plan of RCWR and its initial operation d. Empowerment plan of DGWR and its initial operation e. Guideline for RBOs in practical water resources management f. Texts, materials, syllabus and dissemination modules for RBOs training g. Workshops on new capacity development system for RBOs

T ‐ 224

GB‐ID : GBT1‐03‐03300‐0700‐08‐066193

9. Activities


Locations


Units a. Study and assessment b. Establishment plan of DUWRMT and its initial operation c. Empowerment of the RCWR and its initial operation d. Empowerment of the DWRM and its initial operation e. Guidelines f. Text and materials for RBOs Training

National Wide

g. Organizing workshops Jakarta, Solo

DGRW, ARD

10. Funding Source

Implementing AgenciesForeign Funding



Remarks

a. DGRW b. ARD

8,641 1,296 9,937 Japan (JICA)

Total 8,641 1,296 9,937



1,000 3,000 4,000 1,937 9,937


Detail of Activities Services

Construct‐ions


a. Study and assessment 1,500 b. Establishment plan of DUWRMT

and its initial operation 2,437

c. Empowerment of the RCWR and its initial operation

1,000

d. Empowerment of the DGWR and its initial operation

1,000

e. Guidelines 1,.500 f. Text and materials for RBOs

Training 1,500

g. Organizing workshops 1,000 Total 5,937 1,500 1,500 1,000

13. Project References : BB 2006‐2009 ID: T‐03‐03300‐0404‐066193

T ‐ 225

Directorate General for Highways GB‐ID : GBT1‐03‐03300‐0700‐08‐066210

1. Project Title : Road Policy Advisor



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


6. Location : DKI Jakarta 7. Objectives

To establish and implement rational and efficient road policy with decentralization process and private sector involvement to be taken into consideration.


a. To provide advice and/or guidance on road sector issues and to assist formulation of road policy and projects.

b. To support on‐going studies and projects for their smooth implementation. c. To foster coordination and cooperation between government agencies and private sector to

facilitate a private sector involvement in road projects. d. To enhance the capacities of local governments and of stakeholders concerned in road

administration through the technical cooperation 9. Activities

Activities Implementation Locations Project Implementation Units Advisory Jakarta Directorate General for Highways

10. Funding Source




Remarks

Directorate General for Highways


Total 230 ‐ 230 11. Disbursement Plan


Total

100 130 230 12. Funding Allocations


Services Constructions Goods Trainings Others Consultating services 230

Total 230 13. Project References :

BB 2006‐2009 ID: T‐03‐03300‐0408‐066210

T ‐ 226

Directorate General for Water Resources GB‐ID : GBT1‐03‐03306‐0800‐076045

1. Project Title : Integrated Disaster Mitigation Management for Banjir Bandang



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


6. Location : Sumatra, Java, and Sulawesi islands

7. Objectives To improve the awareness of disaster prevention and establish the disaster prevention activities as daily ones

8. Scope of Projects a. Planning the countermeasures both structural and non structural in case study sites b. Establishment of disaster mitigation management system for ‘banjir banding” c. Growing up training program for community leaders on disaster mitigation management d. Making hazard maps for communities by inhabitants e. Investigation training program with local organization and STC to improve the ability of

disaster investigation.

9. Activities



Units a. Establishment of the sampling process

of hazard area of banjir bandang b. Establishment of warning and refuge

system c. Evaluation drill for the establishment

and keeping of a confineable disaster prevention system

d. Input from the recipient government

Sumatra, Java, and Sulawesi islands

Directorate General for Water Resources, Ministry of Public Works

10. Funding Source




Remarks

Directorate General for Water Resources

1,231 ‐ 1,231 Japan (JICA)

Total 1,231 ‐ 1,231

T ‐ 227

GB‐ID : GBT1‐03‐03306‐0800‐076045



400 400 431 1,231



Individual experts 1,231

Total 1,231

13. Project References : BB 2006‐2009 ID: T1‐03‐03306‐0302‐076045

T ‐ 228

GB‐ID : GBT1‐03‐03300‐0700‐08‐066273

1. Project Title : Integrated Water Resources Management in Jabodetabek and Its Surrounding Area





6. Location : West Java, DKI‐Jakarta, Banten Provinces

7. Objectives a. To formulate a framework plan as a strategic plan (Pola) for integrated water resources

management in 3 territories of river basin management authorities (Projek Induk Pengembangan Wilayah Sungai ‐ PIPWS) that are: Citarum, Ciliwung‐Cisadane, Cidanau‐Ciujung‐Cidurian.

b. To formulate a master plan of use management in 3 PIPWS of Citarum‐Ciliwung‐Ciujung and existing studies and plan within the scheme of the above formulated framework plan

c. To formulate priority projects for urgent implementation d. To conduct transfer of knowledge to counterpart personnel and related local governments

and communities personnel e. To formulate a framework plan as POLA for integrated water resources management in 3

PIPWS those are Citarum, Ciliwung‐Cisadane, and Cidanau‐Ciujung‐Cidurian f. To formulate a master plan of integrated water resources management in 3 PIPWS g. To conduct transfer of knowledge to counterpart personnel and related local governments

and communities personnel

8. Scope of Projects a. To clarify their problems, constrain, impacts, and role in the existing condition of water

resources sector b. To review the existing so as to meet the current phase or situation against institution and

budgetary system, and c. To rearrange the planning sc hale of the structural components and the balance between

the structural and non structural measure to meet the current and future needs and conditions

9. Activities


Locations Project

Implementation Units a. Phase I: Formulated of a POLA of water

resources management b. Phase II: Conduct preparation of master

plan of integrated water resources management

In 3 river basins territories (Citarum, Ciliwung‐Cisadane, and Cidanau‐Ciujung‐Cidurian

Directorate General of Water Resources

T ‐ 229

GB‐ID : GBT1‐03‐03300‐0700‐08‐066273

10. Funding Source




Remarks

Directorate General of Water Resources

2,000 750 2,750 Japan (JICA)

Total 2,000 750 2,750



Total

1,000 1,000 750 2,750




Integrated Water Resources Management in Jabodetabek and Its Surrounding Area (6 Ciʹs RB)

2,750

Total 2,750


BB 2006‐2009 ID: T‐03‐03300‐0404‐066273

T ‐ 230

GB‐ID : GBT1‐03‐03300‐0700‐08‐066542

1. Project Title : Water Resources Policy Advisor






7. Objectives

To assist Government of Indonesia (GOI) mainly in promoting water sector reform which GOI has been promoting under the Law on Water Resources (Law No.7 of 2004), from the standpoint of having worked in Japan that has formulated water resources management systems under the similar geomorphological and hydrological conditions to Indonesia in Asia‐monsoon region


a. To provide advice and/or guidance mainly on sector reform activities of the Directorate General for Water Resources and its related organizations and formation of water resources related projects

b. To support on‐going studies and projects for their smooth implementation c. To foster coordination and cooperation between agencies concerned in this sector d. To enhance the capacities and capabilities of the stakeholders concerned through the

technical cooperation 9. Activities


Consultating services Jakarta Directorate General for Water Resources

10. Funding Source




Remarks

Directorate General for Water Resources


Total 320 ‐ 320



Total

200 120 320

T ‐ 231

GB‐ID : GBT1‐03‐03300‐0700‐08‐066542




Consultating services 320

Total 320


BB 2006‐2009 ID: T‐03‐03300‐0690‐066542

T ‐ 233

Ministry of National Education

T ‐ 235

GB‐ID : GBT1‐05‐02300‐0801‐061529

1. Project Title : Delivering Better Education


3. Executing Agency : Ministry of National Education

4. Implementing Agency : a. Ministry of National Education b. Ministry of Religious Affairs c. Local Government of Aceh Province d. Local Government of Papua Province


6. Location : DKI Jakarta, Aceh Province, Papua Province

7. Objectives a. To improve the quality of education services b. To improve the quality of human resources in education c. To support the development of educational policy

8. Scope of Projects a. Develop medium term of education strategic plan b. Teacher and training and certification system c. School performance management

9. Activities



a. Develop medium term of education strategic plan

b. Teacher and training and certification system

c. School performance management

DKI Jakarta, Aceh Province, Papua Province

Ministry of National Education, Ministry of Religious Affairs, Local Government of Aceh Province, Local Government of Papua Province

10. Funding Source




Remarks

Ministry of National Education, Ministry of Religious Affairs, Local Government of Aceh Province, Local Government of Papua Province

18,785 ‐ 18,785 Australia

Total 18,785 ‐ 18,785

T ‐ 236

GB‐ID : GBT1‐05‐02300‐0801‐061529



5,000 5,000 5,000 3,785 18,785

12. Funding Allocations *) Categories (US $ 000)


a. Develop medium term of education strategic plan

b. Teacher and training and certification system

c. School performance management



T ‐ 237

GB‐ID : GBT1‐05‐02304‐0800‐071057

1. Project Title : Enhancement of Global Carbon Sequestration Potential from Indonesian Tropical Forest (Phase II)



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


6. Location : Indonesian Region

7. Objectives a. To demonstrate the existing rate and location of deforestation in Indonesia and its impacts

on climate condition; b. To demonstrate the benefit of carbon sequestration from Indonesian‐wide reforestation on

lessening the negative impacts of climate change; c. To develop the “blue print” of a reforestation company in which the main business line is

planning and managing reforestation program; d. To implement the reforestation program in selected priorities regions; e. To extend the implementation of reforestation program to other parts of Indonesia.


This project is divided into three phases: a. Phase I : Preliminary study b. Phase II : Development of reforestation program an company c. Phase III : Implementation of reforestation program

9. Activities


Locations Project

Implementation Units a. Preparation of solid baseline data for

benchmarking the achievement of reforestation program with 2007 data as the baseline

b. Projection of future carbon sequestration and its impacts on climate variability in Indonesia

c. Development of the blue print of the restoration company

d. Selection of three priority regions for implementing the reforestation program

Indonesia Regions Directorate General of Higher Education, Ministry of National

T ‐ 238

GB‐ID : GBT1‐05‐02304‐0800‐071057

10. Funding Source




Remarks

Directorate General of Higher Education, Ministry of National

200 ‐ 200 IDB, European Union

Total 200 ‐ 200



200 200

12. Funding Allocation Categories (US $ 000)


Enhancement of Global Carbon Sequestration Potential

200

Total 200


T ‐ 239

GB‐ID : GBT1‐05‐02300‐0800‐061297

1. Project Title : TA for Development of the Engineering Faculty of the Hasanuddin University



4. Implementing Agency : Hasanuddin University, Makassar, South Sulawesi


6. Location : Makassar, South Sulawesi

7. Objectives Engineering Faculty of Hasanuddin University becomes the main center of education, research, application and development of science and engineering faculty in eastern Indonesia.

8. Scope of Projects a. To enhance the competency of staff (teaching and laboratory staff) b. To develop learning management system, such as curriculum development, student access

to information, and lecturer soft skills as well as for students. c. To improve research of teaching staffs involve in national and international research. d. To establish a strong networking to industries, other universities and communities in

Indonesia. 9. Activities


Locations


Units a. Training for lecturer

b. Training for laboratory staff for operation and maintenance of laboratories

c. Training and collaboration for lecturers in advance research in Japan

d. Curricululum development to suit ISO

e. Syllabus improvement in specific area in engineering

f. Conducting seminars and workshops g. Joint research with industries

Makasar Hasanuddin University

10. Funding Source




Remarks

Hasanuddin University 3,584 ‐ 3,584 Japan (JICA)

Total 3,584 ‐ 3,584

T ‐ 240

GB‐ID : GBT1‐05‐02300‐0800‐061297



600 800 800 800 584 3,584



TA for Development of the Engineering Faculty of the Hasanuddin University

1,584 500 1,500

Total 1,584 500 1,500

13. Project References : BB 2006‐2009 ID: P‐05‐02300‐1006‐061297

T ‐ 241

Ministry of Trade

T ‐ 243

GB‐ID : GBT1‐02‐09000‐0700‐08‐064317

1. Project Title : Increasing the Capability of Mastering Chinese Language for Small and Medium Enterprises (SMEs) and Government Officials


3. Executing Agency : Ministry of Trade

4. Implementing Agency : Indonesia Export Training Center (IETC), National Agency for ExportDevelopment , Ministry of Trade


6. Location : DKI Jakarta (Central Government)

7. Objectives Strengthening the knowledge and skill of the Indonesian SMEs and government officials in business communication through Chinese Language.

8. Scope of Projects Training course of Mandarin business language.


Training for Indonesian SMEs and government officials

China IETC





Remarks

IETC 1,694 ‐ 1,694 China

Total 1.,694 ‐ 1,694



400 400 500 394 1,694



Mandarin training 1,694

Total 1,694


T ‐ 244

GB‐ID : GBT1‐02‐03501‐0801‐074099

1. Project Title : Multi Donor Facility (MDF) for Trade and Business Climate 2. Project Type : Project Assistance 3. Executing Agency : Ministry of Trade 4. Implementing Agency : Ministry of Trade 5. Duration : 48 Months 6. Location : DKI Jakarta

7. Objectives

a. To improve national and international trade and business policies b. To improve instrument climate in Indonesia in achieving better national competitiveness


a. Development of experts task force in Ministry of Trade b. Capacity building in dealing with trade policy formulation c. Bureaucracy reformatin in Ministry of Trade d. Coordination among government institution related to trade and business climate e. Policy review on investment obstacles f. Improvement of investment obstacles g. Improvement of finding access of small and medium enterprises

9. Activities



Units

a. Development of experts task force in Ministry of Trade

b. Capacity building in dealing with trade policy formulation

c. Bureaucracy reformatin in Ministry of Traded. Coordination among government institution

related to trade and business climate e. Policy review on investment obstacles f. Improvement of investment obstacles g. Improvement of finding access of small and

medium enterprises

DKI Jakarta Ministry of Trade

10. Funding Source

Implementing Agency




Remarks

Ministry of Trade 5,000 ‐ 5,000 World Bank

Total 5,000 ‐ 5,000

T ‐ 245

GB‐ID : GBT1‐02‐03501‐0801‐074099


Disbursement Plan (US $ 000)


1,000 2,000 1,000 1,000 5,000



Services Construct


a. Development of experts task force in Ministry of Trade

b. Capacity building in dealing with trade policy formulation

c. Bureaucracy reformatin in Ministry of Trade

d. Coordination among government institution related to trade and business climate

e. Policy review on investment obstacles

f. Improvement of investment obstacles g. Improvement of finding access of

small and medium enterprises

TOTAL *) Data not available


BB 2006 ‐ 2009 ID: T1‐02‐03501‐0401‐074099

T ‐ 246

GB‐ID : GBT1‐05‐09004‐0410‐074058

1. Project Title : Trade and Support Programme II


3. Executing Agency : Ministry of Trade

4. Implementing Agency : Ministry of Trade, Ministry of Industry, Ministry of Agriculture, Ministry of Fisheries, BSN, KAN



7. Objectives To facilitate a further integration of Indonesia into the international trade system. The specific objectives of the programme are: to improve coordination and transparency in the process for formulation and implementation of trade policy; to upgrade the quality infrastructure that supports Indonesia’s access to international markets, and to strengthen the capacity of Indonesian business associations to promote the internationalization of their members and the openness of the Indonesian economy.

8. Scope of Projects a. Integrated trade policy b. Export quality infrastructure c. Capacity building of business associations

9. Activities


Locations


Units

Integrated trade policy: Technical assistance to strengthen the capacity of MOT

and relevant stakesholders to formulate trade policy for improvement of export quality infrastructure

Support the strengthening of the dialogue between MOT

TA to support the clarification of roles and responsibilities of different agencies involved in export quality infrastructure

Ministry of Trade

Export quality infrastructure: TA to develop and implementation action plans to

strengthen the capacity of export quality infrastructure agencies

TA to facilitate the access of Indonesian SMEs yo up‐to‐date technical conformity assessment and recognized testing and certification

TA improve the quality of testing laboratories

DKI Jakarta

MOT, MOF, MMAF, BSN, KAN

T ‐ 247

GB‐ID : GBT1‐05‐09004‐0410‐074058


Locations


Units

TA to operate and maintain installation of laboratory equipment with accordance to EU trade policy

Capacity building of Business Associations/Civil society on management and export skills, improvement

DKI Jakarta

10. Funding Source




Remarks

MOT, MOF, MMAF, BSN, KAN 15,000 ‐ 15,000 ADB

Total 15,000 ‐ 15,000



3,000 4,000 5,000 3,000 15,000

12. Funding Allocation Categories (US $ 000)


a. Technical Assistance 10,250 b. Training Logistic 900 c. Study Tours/Internatonal

Travel 650

d. Studies and Publication 550 e. Monitoring and Evaluation 150 f. Auditing 150 g. Equipment 1,775 h. Vehicles 25 i. Operating Cost 100 j. Information 200 k. Contingencies 200

Total 11,100 1,800 1,550 500

13. Project References : BB 2006‐2009 ID: T1‐05‐09004‐0410‐074058

T ‐ 249


T ‐ 251

Directorate General of Land Transportation GB‐ID : GBT1‐03‐02200‐0408‐066372

1. Project Title : Integrated Public Transportation Master Plan for the Bandung Metropolitan Area


3. Executing Agency : Ministry of Transportation

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


6. Location : Bandung, West Java Province

7. Objectives a. To establish of urban transportation policy b. To formulate public transportation master plan c. To prepare funding schemes for public transportation system development d. To set‐up institutional and to specify the role of each level of government.

8. Scope of Projects a. Review the current master plan, blue print, and strategic plan for related institution,

ministries etc, that responsible in land transportation sub‐sector for Bandung Metropolitan Area.

b. Review past and recent studies that focused on the Land Transport Sub‐Sector Development Plan.

c. Formulating a comprehensive general plan in central, regional, and local government level for harmonizing and synchronizing in policy framework (as macro plan) and will consist of: 1) Policy framework on Land Transport Development General Plan with synchronizing to

Mid Term Development Plan of Transportation Sector. 2) Policy framework on safety management for each land transport mode.

d. Formulating implementing plan for short term/immediate plan, mid term and long term development plan for the materialization of the above general plan.

e. Strategy and program for integrated land transport development plan. f. Project identifications and project screening for immediate, short term, mid term, and long

term development plan. g. Feasibility study for high priority for sub‐project selected.

9. Activities



Development study

Bandung Directorate General of Land Transportation, Ministry of Transportation

T ‐ 252

GB‐ID : GBT1‐03‐02200‐0408‐066372

10. Funding Source




Remarks

Directorate General for Land Transportation

1,000 ‐ 1,000 Perancis

Total 1,000 ‐ 1,000



300 300 400 1,000



Dev elopement Study 1000

Total 1000


T ‐ 253

GB‐ID : GBT1‐03‐02200‐0700‐08‐066372

1. Project Title : Program for Improvement of Transport System in Medium‐Sized Cities

2. Project Type : Technical Assistance 3. Executing Agency : Ministry of Transportation 4. Implementing Agency : Directorate General of Land Transportation, Ministry of Transportation 5. Duration : 24 months


7. Objectives

a. To establish of urban transportation policy in medium cities b. To formulate public transportation master plan c. To prepare funding schemes for public transportation system development d. To set‐up institutional and to specify the role of each level of government


a. Development study b. Training

9. Activities

Activities Implementation Locations Project Implementation Units a. Development Study b. Training

National Wide Directorate General for Land Transportation

10. Funding Source




Remarks

Directorate General for Land Transportation

5,000 5,000 Germany (GTZ)

Total 5,000 5,000 11. Disbursement Plan


Total



Services Constructions Goods Trainings Others a. Development study 4,000 b. Training 1,000


BB 2006‐2009 ID: T‐03‐02200‐0408‐066372

T ‐ 254

Directorate General of Sea Transportation GB‐ID : GBT1‐02‐02204‐0800‐076062

1. Project Title : New Public Private Partnership Strategy for Port Developmnet and Management

2. Project Type : Technical Assistance 3. Executing Agency : Ministry of Transportation 4. Implementing Agency : Directorate General of Sea Transportation, Ministry of Transportation 5. Duration : 24 months


7. Objectives

Public Private Partnership (PPP) strategy for ports development and management will be formulated which include : a. Hierarchy of port including budgeting system b. Regulation and rule for PPP with model project c. Strategy for development of bulk cargo port with model project d. Private sector investment promotion e. Support for competition policy f. Support for economic, trade (manufacturing, natural resources)


a. Gathering information regarding trade and industry of Indonesia b. Gathering information regarding sea transportation c. Gathering information regarding transport policy d. Gathering information regarding port development and management policy e. Gathering information regarding decentralization and privatization f. Discussion about the problems for port development and management g. Select model projects for container transportation and natural resources h. Make a suggestion for budgeting system and port category i. Make a suggestion for strategy for port development and management j. Setting of cost allotment in regard to examination execution model projects k. Execution of profit and loss calculation

9. Activities


Development Study National Wide Directorate General of Sea Transportation

T ‐ 255

GB‐ID : GBT1‐02‐02204‐0800‐076062

10. Funding Source




Remarks


1,602 ‐ 1,602 Japan (JICA)

Total 1,602 ‐ 1,602



Total

602 1,000 1,602




Consulting services 1,602

Total 1,602


BB 2006‐2009 ID: T‐03‐02200‐0408‐076062

T ‐ 256

GB‐ID : GBT1‐03‐02200‐0802‐066344

1. Project Title : Port Security Management Project (Phase II)



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



7. Objectives

a. To assist DGST to make a new regulation in accordance with the amendment of the Shipping Law in which Intemational Ship Port Security (ISPS) will be included.

b. To give technical transfer to Indonesia Port Administration c. Plan‐Do‐See System including Port Facility Security Assessment (PFSA) and Port Facility

Security Plan (PFSP) to Indonesian Port Administration. d. To examine curriculums of systematic and integrated training for DGST, PELINDO, and

local government staff in charge e. To assist DGST to renew PFSPs.


a. Enforcement of Port Security System and Administration body b. Enhance Plan‐Do‐See System including Port Facility Security Assessment (PFSA) and Port

facility Security Plan (PFSP) c. Revision the curriculums of Trainings for DGST, PELINDO, and local government staff in

charge 9. Activities



10. Funding Source




Remarks


9,500 ‐ 9,500 Japan (JICA)

Total 9,500 ‐ 9,500

T ‐ 257

GB‐ID : GBT1‐03‐02200‐0802‐066344



Total

4,750 4,750 9,500




Consulting services 8,500 1,000

Total 8,500 1,000


BB 2006‐2009 ID: T‐03‐02200‐0408‐066344

T ‐ 258

GB‐ID : GBT1‐03‐02200‐0803‐066344

1. Project Title : Port Security System Improvement Project (Phase II)



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


6. Location : Sumatera, Kalimantan, Bali and Sulawesi Island

7. Objectives a. To accelerate the implementation of port security measures based on the port security

facility plans; b. To improve the Indonesian port security level; c. To transfer the technology on port security to Indonesian officers.

8. Scope of Projects a. Procurement of consultans that will arrange a plan which will improve port security. b. Consultant activities will include survey and master plan


Development Study Sumatera, Kalimantan, Bali and Sulawesi Island


10. Funding Source




Remarks


12,000 ‐ 12,000 Japan (JICA)

Total 12,000 ‐ 12,000



5000 7000 12,000



Development Study 12,000 Total 12,000


T ‐ 259

GB‐ID : GBT1‐03‐02200‐0801‐066346

1. Project Title : Project for Improvement of Maritime Transport Safety



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



7. Objectives

a. To Upgrade the capability of PSC officers of the Indonesian authority through technology transfer and training;

b. To Establish effective/efficient PSC implementation system such as formulation of practical PSC inspection manuals;

c. To Improve safety of maritime transport through eliminating sub‐standard ships. 8. Scope of Projects

a. Technical assistance in upgrading the capability of PSC officers of the Indonesian authority; b. Conducting survey and formulating master plan for an effective/efficient PSC inspection

manuals; 9. Activities


Development Study National Wide Directorate General of Sea Transportation,

10. Funding Source




Remarks

Directorate of Sea and Coast Guard


Total 651 ‐ 651



Total

300 351 651

T ‐ 260

GB‐ID : GBT1‐03‐02200‐0801‐066346




Consulting Services 300 351

Total 300 351


BB 2006‐2009 ID: T‐03‐02200‐0302‐066346

T ‐ 261

GB‐ID : GBT1‐03‐02200‐0801‐066345

1. Project Title : Project for Shipping and Sea Transportation Improvement (Phase‐2)



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



7. Objectives

a. To develop a sustainable and competitive domestic shipping system. b. To facilitate the materialization of the public ship finance program that can promote

improvement/modernization of the Indonesian shipping industry. 8. Scope of Projects

a. Formulating concrete system of the public ship finance program suitable for the Indonesian domestic shipping industry

b. Promoting and improvement of ship management system that supports the public ship finance program

9. Activities


Development study National Wide Directorate of Sea Traffic and Transportation

10. Funding Source




Remarks

Directorate of Sea Traffic and Transportation


Total 921 ‐ 921



Total

400 521 921

T ‐ 262

GB‐ID : GBT1‐03‐02200‐0801‐066345




Consulting Services 921

Total 921


BB 2006‐2009 ID: T‐03‐02200‐0408‐066345

T ‐ 263

GB‐ID : GBT1‐03‐02200‐0700‐08‐066342

1. Project Title : Strengthening Maritime Safety and Security Especially for Anti Piracy and Anti Maritime Terrorism



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



7. Objectives a. To ensure maritime security especially in the Strait of Malacca. b. To reduce the number of pirate attack against ships in Indonesia territorial waters. c. To provide a system to prevent piracy armed robbery, and maritime terrorism. d. To provide equipments and facilities of 11 public ports facilities to comply ISPS Code

8. Scope of Projects Preliminary Report, Intermediate Report, Interim Draft Final Report, and Final Report

9. Activities



10. Funding Source




Remarks



Total 440 ‐ 440



220 220 440



Consulting Services 440 Total 440


T ‐ 264

Directorate General of Civil Aviation GB‐ID : GBT1‐03‐02200‐0801‐066355

1. Project Title : Introduction of New CNS/ATM System


3. Executing Agency : Ministry of Transportations

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


6. Location : Central Office Jakarta

7. Objectives

To assist Directorate General of Civil Aviation (DGAT) in implementing New Communications, Navigation Surveillance/Air Traffic Management (CNS/ATM) System based on International Civil Aviation Organisation (ICAO) Standard.


Expert in DGAT to help in the area of CNS/ATM

9. Activities


Experts Jakarta DGAT

10. Funding Source




Remarks

DGAT 200 ‐ 200 Japan (JICA)

Total 200 ‐ 200




200 200




Expert 200

Total 200


BB 2006 ‐ 2009 ID: T‐03‐02200‐0408‐066355

T ‐ 265

GB‐ID : GBT1‐03‐02200‐0801‐066529

1. Project Title : Project for Strengthening Capacity on Ensuring Safe and Efficient Aircraft Operations


3. Executing Agency : Ministry of Transportations

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



7. Objectives To enforce supervision capacity for ensuring safety of air carrier operation.

8. Scope of Projects a. Expertise b. Seminar/Workshop

9. Activities


a. Expertise b. Seminar/Workshop

Jakarta National Transportation Safety Committee

10. Funding Source




Remarks

National Transportation Safety Committee


Total 721 ‐ 721



300 421 721



a. Expertise 350 b. Seminar/Workshop 371

Total 721


T ‐ 266

Directorate General of Railways GB‐ID : GBT1‐03‐02200‐0700‐08‐066364

1. Project Title : Bandung Urban Railway Transport Development, Electrification Padalarang ‐ Cicalengka Line (Phase I: Engineering Services)



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


6. Location : Bandung‐Cicalengka Line

7. Objectives

a. To enhance the quality of urban/commuter railway services in Padalarang Cicalengka line, while improving the connectivity/accessibility of intercity train services from/to Bandung.

b. To reduce the environmental impacts or pollutions due to emmisions from the roads as well as current operations of rail‐vehicles through electrification of the Padalarang ‐ Cicalengka line.

c. To support the conservation/saving the use of non‐renewable energy by the use of electricity in Bandung urban/commuter railway operation.


a. Detail Engineering Design of Construction b. Tender Assistance.

9. Activities


Locations Project

Implementation Units a. Detail Engineering Design of Construction Bandung b. Tender Assistance DKI Jakarta

Directorate General of Railways

10. Funding Source




Remarks


10,000 1,500 11,500 France

Total 10,000 1,500 11,500



Total

7,245 4,255 11,500

T ‐ 267

GB‐ID : GBT1‐03‐02200‐0700‐08‐066364



Services Constructions Goods Trainings Others a. Detail Engineering Design of

Construction 9,775

b. Tender Assistance 1,725

Total 11,500


BB 2006‐2009 ID: P‐03‐02200‐0408‐066364

T ‐ 268

GB‐ID : GBT1‐03‐02200‐0700‐08‐066369

1. Project Title : Improvement of Railway Safety Management (Phase II)





6. Location : Java and Sumatera

7. Objectives a. Improvement of safety management of administrator directing railway operator b. Strengthening of implementation system of administrator arranging the facilities of safety c. Promotion of countermeasure against accident and rule needed for safety d. Establishment of safety system

8. Scope of Projects Technical Assistant, Development Study, and Grant Financial Aid

9. Activities

Activities Implementation Locations Project Implementation Units a. Technical Assistant b. Development Study c. Grant Financial Aid

Java and Sumatera Directorate General of Railways

10. Funding Source




Remarks


1,500 1,500 Japan (JICA)

Total 1,500 1,500



1,500 1,500



Development Study 1,500 Total 1,500


T ‐ 269

GB‐ID : GBT1‐03‐02200‐0700‐08‐066368

1. Project Title : Improvement of Railway System in the East Jakarta Industrial Region






7. Objectives

Construction of the new railway branch connecting the Cibitung station area and the Klari station are of the existing railway (PT. KA, north main line connecting Jakarta and Surabaya). The estimate branch length is about 40 Km. The railway branch will cross with fly over twice with Jakarta ‐ Cikampek toll road and run in parallel through the large industrial parks and complexes such MM2100, JABABEKA, EJIP, KIIC, KIM, SCI, etc. as well as regional development towns like Delta Mas and LIPPO Cikarang. Together with the railway branch, improvement of the non railway transportation and distribution is to be considered to make the model share concept possible in the areas. It is a paramount importance to yield the multiplier effect of the project. That is, strengthening of international competitiveness in the trading business and acceleration and encouragement of foreign direct investments into the country.


a. Technical Assistant (expert, training, etc) b. Development Study c. Grant Financial Aid

9. Activities


Locations Project

Implementation Units a. Technical Assistant (expert, training, etc) b. Development Study c. Grant Financial Aid

Jakarta Directorate General of Railways

10. Funding Source




Remarks


1,502 ‐ 1,502 Japan (JICA)

Total 1,502 ‐ 1,502

T ‐ 270

GB‐ID : GBT1‐03‐02200‐0700‐08‐066368



Total

1,502 1,502



Services Constructions Goods Trainings Others Development Study 1,502

Total 1,502


BB 2006‐2009 ID: T‐03‐02200‐0408‐066368

T ‐ 271

Ministry of Industry

T ‐ 273

GB‐ID : GBT1‐02‐01900‐0800‐064385

1. Project Title : Assesment of Indonesia Shipbuilding Industry


3. Executing Agency : Ministry of Industry

4. Implementing Agency : Ministry of Industry



7. Objectives a. To assess the current condition of Indonesia shipbuilding industries, and their maintenance

and shipbuilding capability throughout the country. b. To assess the current: component supply chain and manufacturing capability. c. To study the possibility of establishing Indonesia Ship Design Center.


Assessing the shipbuilding industries by visiting the industries, government agencies, and other related industries in Indonesia

9. Activities


Field study National wide Ministry of Industry

10. Funding Source




Remarks

Ministry of Industry 1,500 ‐ 1,500 China

Total 1,500 ‐ 1,500



Total

1,500 1,500




Field study 1500

Total 1500


BB 2006‐2009 ID: T‐02‐01900‐0407‐064385

T ‐ 274

GB‐ID : GBT1‐02‐01900‐0801‐064377

1. Project Title : Centre of Excellence for Food and Beverages Industry Development



4. Implementing Agency : Directorate General of Agro‐based and Chemical Industry


6. Location : Bogor, Cikarang, Bekasi, West Java

7. Objectives To improve and upgrading the quality and variety of product of food and beverages industry in Indonesia

8. Scope of Projects The scope of cooperation in developing food and beverages industries especially are in the field of standard and technical regulation, quality, food safety, food hygiene, testing raw material, and end‐product, R&D, process and product innovation and technological development, technical assistance, HRD training, consultancy, advisory, data and information provider and develop linkage of Indonesia and overseas business sector

9. Activities

Activities Implementation Locations Project Implementation Units Establishment Center of ExcellenceIntegrated training Consultation

West Java Directorate General of Agro‐based and Chemical Industry

10. Funding Source




Remarks

Ministry of Industry 500 ‐ 500 Japan (EPA)

Total 500 ‐ 500



100 100 100 100 100 500



Establishment Center of Excellence 150 250 100 Total 150 250 100

13. Project References : BB 2006‐2009 ID: P‐02‐01900‐0407‐064377

T ‐ 275

GB‐ID : GBT1‐02‐01900‐0802‐064377

1. Project Title : Cooperation in Welding Sector






7. Objectives To facilitate and enhance industrial infrastructure, job creation, setting up system and procedure, standardization and other

8. Scope of Projects To set up standard of competency, authorized national body and authorized training body that recognized internationally and the center of excellence for the welding namely welding center

9. Activities


Locations


Units a. Basic study on the current situation of welding system

and welding technology in Indonesia b. Technical assistance /dispatch expert in welding

technology and welding scheme system c. Establishment of qualification system for welding (ISO

9606) d. Establishment of qualification system for welding and

NDT personal e. Supporting for implementation of personal

qualification f. Provision of welding text for capacity building g. Training for traners on engineering design, R&D,

testing and quality in providing h. Improving the existing of welding center by providing

the technical assistance and provision of necessary equipment to support the welding centers capability in providing engineering services to the welding industries and supporting the qualification system for welder, welding personnel, and NDT personel

DKI Jakarta Ministry of Industry

i. Conduct welding applied research j. Conduct scientific, technical economic information k. Collaboration with japan welding engineer society;

training and research

T ‐ 276

GB‐ID : GBT1‐02‐01900‐0802‐064377

10. Funding Source




Remarks

Ministry of Industry 2,000 ‐ 2,000 Japan (EPA)

Total 2,000 ‐ 2,000



Total

400 400 400 400 400 2,000




Cooperation in Welding Sector 1,000 1,000

Total


BB 2006‐2009 ID: P‐02‐01900‐0407‐064377

T ‐ 277

GB‐ID : GBT1‐02‐01900‐0803‐064377

1. Project Title : Enhancing Capabiity of Mould and Dies Center





6. Location : Mould and dies development center in Indonesia

7. Objectives

To strengthen and upgrade the capability of existing mould and dies technology infrastructure to support the capability of producting mould and dies and enhancing human resources capability.


a. Develop study and check current infrastructure capability of Indonesian mould and dies center

b. Develop programs to reintorcing and improving existing mould and dies center c. Strengthening infrastructure capability system of existing mould and dies center d. Preparing the mould and dies center to support the development of mould and dies

technology

9. Activities


Locations


Units a. Strengthening capability of mould and dies center

human resources in order to support mould and dies center industry and industry which need mould and dies

b. Providing training for trainer c. Upgrading and improve the software capability on

design and produce mould and dies d. Strengthening infrastructure capability of the existing

mould and dies center e. Set up sustainability system of development mould

and dies technology with well infrastructure and expertise

Mould and dies development center in Indonesia

Ministry of Industry

T ‐ 278

GB‐ID : GBT1‐02‐01900‐0803‐064377

10. Funding Source




Remarks

Ministry of Industry 2,000 ‐ 2,000 Japan (EPA)

Total 2,000 ‐ 2,000



Total

400 400 400 400 400 2,000



Services Constructions Goods Trainings Others a. Basic study, analysis, and

planning 500

b. Training for trainer 250 c. Training for technician 250 d. Strengthening infrastructure

capability (services) 500

e. Establish system to ensure sustainability of the development mould and dies center (services)

500

Total 1,500 500


BB 2006‐2009 ID: P‐02‐01900‐0407‐064377

T ‐ 279

GB‐ID : GBT1‐02‐01900‐0804‐064377

1. Project Title : Enhancing SME Competitiveness through Implementation of SME Product Standardization






7. Objectives

a. To improve the knowledge of SME entrepreneurship on quality system and product standardization

b. To enhance to ability of existing common service facility on quality system and sertification product

c. To enlarge quality system implementation on SMEs d. To increase the implementation of standardization of SME product


a. Implementation of quality system and SME product standardization study b. Guidance of quality system implementation and socialization c. Quality system training d. Improvement of tools and equipment testing in common facilities unit e. SMEs quality system facilitation f. Monitoring and evaluation

9. Activities


Locations


Units a. Implementation of quality system and SME product

standardization study b. Guidance of quality system implementation c. socialization of quality system implementation

guidance d. quality system training e. implementation of quality system f. Product standardization g. Improvement of tools and equipment testing in

common facilities unit h. SMEs quality system facilitation i. Monitoring and evaluation

DKI Jakarta Ministry of Industry

T ‐ 280

GB‐ID : GBT1‐02‐01900‐0804‐064377

10. Funding Source




Remarks

Ministry of Industry 2,700 24 2,724 Japan (EPA)

Total 2,700 24 2,724



Total

104 1,450 1,170 2,724



Services Constructions Goods Trainings Others a. Implementation of quality

system and SME product standardization study

54

b. Guidance of quality system implementation

25

c. socialization of quality system implementation guidance

25

d. quality system training 250 e. implementation of quality

system

300

f. Product standardization 900 g. Improvement of tools and

equipment testing in common facilities unit

850

h. SMEs quality system facilitation

300

i. Monitoring and evaluation 20

Total 2,104 370 250


BB 2006‐2009 ID: P‐02‐01900‐0407‐064377

T ‐ 281

GB‐ID : GBT1‐02‐01900‐0805‐064377

1. Project Title : Implementing One Village One Product (OVOP)



4. Implementing Agency : Central and Reginonal Government


6. Location : 33 provinces

7. Objectives

The main objectives of the implementing of OVOPapproach is to create and to promote innovative product and local creation which has local special characteristic and to increase the comopetitiveness both in national and international market


a. Conducting basic study b. Coordinating local and central government c. Socialization and dissemination the OVOP program in local government in whole province d. Technical assistance / dispatch experts

9. Activities


Locations Project

Implementation Units a. Conducting basic study b. Coordinating local and central government c. Socialization and dissemination the OVOP

program in local government in whole province d. Technical assistance / dispatch experts e. Training for trainer f. Conducting seminar and workshop g. Exhibition

33 provinces Central and Reginonal Government

10. Funding Source




Remarks

Ministry of Industry 500 ‐ 500 Japan (EPA)

Total 500 ‐ 500

T ‐ 282

GB‐ID : GBT1‐02‐01900‐0805‐064377



Total

100 100 100 100 100 500



Services Constructions Goods Trainings Others a. Conducting basic study 100 b. Coordinating local and

central government 75

c. Socialization and dissemination the OVOP program in local government in whole province

75

d. Technical assistance / dispatch experts

75

e. Training for trainer 75 f. Conducting seminar and

workshop 50

g. Exhibition 50

Total 325 75 100


BB 2006‐2009 ID: P‐02‐01900‐0407‐064377

T ‐ 283

GB‐ID : GBT1‐02‐01900‐0801‐064389

1. Project Title : Strengthening Cluster of Small and Medium Enterprise in Indonesia



4. Implementing Agency : Directorate General of Small and Medium Industry


6. Location : Java Islands

7. Objectives a. Improving the industrial cluster of SMIs in many provinces in Indonesia b. Improving management system in operation of the sentra c. Increasing the international market access

8. Scope of Projects Experts who have experience in promoting the cluster of SMIs, and these experts could give advice, seminar or lecturer to Indonesian official to improve Sentra and also conduct pilot project.

9. Activities


Seminar, training, and pilot project

Java Islands Directorate General of Small and Medium Industry

10. Funding Source




Remarks

Directorate General of Small and Medium Industry

3,550 ‐ 3,550 Japan (JICA)

Total 3,550 ‐ 3,550



700 700 700 700 750 3,550



Seminar, training, and pilot project 1,500 550 1,500 Total


T ‐ 284

GB‐ID : GBT1‐02‐01900‐0806‐064377

1. Project Title : Support for Standardization of Electronic Products



4. Implementing Agency : Directorate of Electronic Industries,Ministry of Industry


6. Location : Bandung, West Java and Surabaya, East Java

7. Objectives

a. To gain center for material and technical product and Baristand Surabaya Electronic testing laboratory ability in providing full quality assurance for customer electronic products

b. To make BAT and Bairstand Surabaya testing laboratory capable c. To gain capability of human resources in electronic industry d. To gain knowledge standards and directives in testing conformity of electronic product e. To enhance electronic supporting industry f. To enhance national electronic product quality


a. Full consumer electronic products testing b. Capability of human resources on electronic quality assurance c. Testing methods according to national and international standard d. Recognition from national accreditation body e. Recognition of BAT and Baristand Surabaya electronic laboratory as quality assurance from

IEC CB scheme 9. Activities


Locations Project

Implementation Units a. Preparation of actin plan b. Laboratory set up c. Training staff d. Accreditation from IEC CB scheme and

prepare of testing methods e. Setting up testing method f. Proteciency testing g. Expanding of scope accreditation from IEC

CB scheme

Bandung, West Java and Surabaya, East Java

Directorate of Electronic Industries,Ministry of Industry

T ‐ 285

GB‐ID : GBT1‐02‐01900‐0806‐064377

10. Funding Source




Remarks

Ministry of Industry 1,335 1,000 2,335 Japan (EPA)

Total 1,335 1,000 2,335



Total

500 500 500 500 335 2,335



Services Constructions Goods Trainings Others a. Technical assistance 460 b. Training for trainer and

technician

323

c. Transport fee 30 d. Proficiency testing 30

1) sample purchasing 5

2) shipping fee 2,5

3) sample testing fee 7,5

e. IEC CB scheme accreditation and listing fee

484

Total 460 5 323 554


BB 2006‐2009 ID: P‐02‐01900‐0407‐064377

T ‐ 287

Ministry of Agriculture

T ‐ 289

GB‐ID : GBT1‐05‐01800‐0801‐065405

1. Project Title : Improvement of Contermeasure on the Productive Diseases of Dairy Cattle


3. Executing Agency : Ministry of Agriculture

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


6. Location : West Java

7. Objectives

a. Improvement the technology of veterinary practice and dairy farming management system through the application for the small scale dairy farmers

b. Implementation the training programs for veterinary practice of local veterinary as well as paravet practitioner from dairy cooperative and extension workers for dairy farming

c. Dissemination of the veterinary practice technology and dairy farming management through the on‐farming training by collaboration with local dairy cooperative training activities with self management system for the future operation


a. Training b. Capacity Building c. Dissemination

9. Activities


Locations Project

Implementation Units a. Formulate the training program for veterinary

practice and dairy farming management according to need survey of dairy farming problems;

b. Support the implementation of veterinary practice for dairy farming and dairy farming management;

c. Support to disseminate the veterinary practice technology and skill for dairy farming and dairy farming management by on‐farm training in the collaboration with the local dairy cooperative

West Java Directorate General of Livestock Services, Ministry of Agriculture

T ‐ 290

GB‐ID : GBT1‐05‐01800‐0801‐065405

10. Funding Source




Remarks

Directorate General of Processing and Marketing for Agricultural Product

1,000 ‐ 1,000 Japan (JICA)

Total 1,000 ‐ 1,000



Total

500 500 1,000



Services Constructions Goods Trainings Others a. Training b. Capacity Building c. Dissemination



BB 2006‐2009 ID: T‐05‐01800‐0403‐065405

T ‐ 291

GB‐ID : GBT1‐04‐01803‐0800‐075080

1. Project Title : Strengthening Plant Varietas Protection in Indonesia


3. Executing Agency : Ministry of Agriculture

4. Implementing Agency : a. Center for Plant Variety Protection b. Paddy Research Institute, Sukamandi c. Balitro, Bogor d. Balitsa, Lembang e. Baltihi, Cipanas f. Center for Research in Bio‐Technology and Forestry Plants

Refinement, Yogyakarta


6. Location : DKI Jakarta, West Java, and Yogyakarta

7. Objectives

a. To streamline the complete process of application for PVP, DUS testing and reporting in preparation of the act of granting of PVP right by the PVP office

b. To result in a sustainable, effective and cost efficient DUS system for plant variety registration and protection in harmony with the UPOV principles


a. Strengthening the existing administrative procedures and the technical DUS testing system; b. Familiarizing potential users of the PVP scheme with the on going system c. Creating further awareness and confidence in the Indonesian PVP system

9. Activities



Inception Phase, Evaluation administrative and technical system and procedure, Capacity building, Dissemination and symposia

DKI Jakarta, West Java, and Yogyakarta

Center for Plant Variety Protection, Paddy Research Institute Sukamandi, Balitro Bogor , Balitsa Lembang, Baltihi Cipanas, Center for Research in Bio‐Technology and Forestry Plants Refinement, Yogyakarta

T ‐ 292

GB‐ID : GBT1‐04‐01803‐0800‐075080

10. Funding Source

Implementing Agencies Foreign Funding



Remarks

Center for Plant Variety Protection, Paddy Research Institute Sukamandi, Balitro Bogor , Balitsa Lembang, Baltihi Cipanas, Center for Research in Bio‐Technology and Forestry Plants Refinement, Yogyakarta

692 173 865 Netherland

Total 692 173 865



Total

400 400 65 865



Services Constructions Goods Trainings Others a. Inception Phase b. Evaluation administrative and

technical system and procedure

c. Capacity Building d. Dissemination and symposia



BB 2006‐2009 ID: T1‐04‐01803‐0403‐075080

T ‐ 293


T ‐ 295

GB‐ID : GBT1‐07‐06000‐0800‐062524

1. Project Title : Project for Support Program for Reform of Indonesian National Police


3. Executing Agency : Indonesian National Police

4. Implementing Agency : Indonesian National Police



7. Objectives

To obtain comprehensive and knowledge about modern civilian police system obtain in other country, especially in the field of community policing, and apply/utilize the result to the reform of INP, especially at the institution participants belong to.

8. Scope of Projects Formally, separated from the Indonesia Armed Forces as of April 1, 1999 in the course of Reformation, the Indonesian National Police (hereinafter referred to as INP) were and have been unflinching endeavoring to realize a Civilian Police with serious and continuous efforts to create and/or improve its institutions, instrument/legal framework and means, and culture/human resources in order to become professional, modern and democratic.

9. Activities


Locations Project

Implementation Units a. Senior advisor to Chief of the Indonesian

National Police. b. Long term expert in the field of POLMAS

(Community Policing in Indonesian National Police)

c. Project on Enhancement of Civilian Police activities (Phase2)

d. Country focused training course in comparative study of Police system for Republic of Indonesia

e. Project on building a society with a sense of safety in Bali

f. Training on Police organization management g. Training on community policing in Indonesian

National Police

National Wide Indonesian National Police

T ‐ 296

GB‐ID : GBT1‐07‐06000‐0800‐062524

10. Funding Source

Implementing Agency




Remarks


8,060 ‐ 8,060 Japan (JICA)

Total 8,060 ‐ 8,060



Total

8,060 8,060



Services Constructions Goods Trainings Others a. Senior advisor to Chief of the

Indonesian National Police. 360

b. Long term expert in the field of POLMAS (Community Policing in Indonesian National Police)

360

c. Project on Enhancement of Civilian Police activities (Phase2)

3,750

d. Country focused training course in comparative study of Police system for Republic of Indonesia

590

e. Project on building a society with a sense of safety in Bali

3,000

f. Training on Police organization management

‐

g. Training on community policing in Indonesian National Police

‐

Total 8,060


BB 2006‐2009 ID: T‐07‐06000‐0301‐062524

T ‐ 297

Indonesian Institute of Science

T ‐ 299

GB‐ID : GBT1‐04‐07900‐0800‐065452

1. Project Title : Assistance in Establishing Research Laboratory for Energy, Environment, and Natural Substances


3. Executing Agency : Indonesian Institute of Science

4. Implementing Agency : Research Center for Chemistry, Indonesian Institute of Science


6. Location : DKI Jakarta and West Java

7. Objectives

a. To develop a catalytic process to convert palm oil into gasoline‐like oil and selection of catalyst for the mentioned process;

b. To establish a laboratory for energy, environment and natural resources; and c. To enhance the capability of human resources in the area of energy, environment, and

natural substances through training and research cooperation.

8. Scope of Projects The scope of this project will relate to collecting these following data: a. Existing energy source that had already developed in Indonesia; b. Existing research result and on going research for potential energy source that available in

Indonesia and level of technology acceptance to local society and local environment if this potential energy source was used;

c. Existing research result and on going research in developing energy source utility and sustainability in Indonesia and level of technology acceptance of the results to local society and local environment;

d. Opinion and suggestion from researcher in Indonesia for research priorities in energy resource development;

e. Global trend in energy resource development. Those data will be analyzed in statistical method for building a solid foundation of a policy suggestion to make research priorities in energy resource development.

9. Activities



Data collecting from National and International publications

Research Centre for Chemistry LIPI.Puspiptek Serpong

Survey and Interview Surabaya, Jakarta, Jawa barat, Riau, Palembang, Medan, Banjarmasin, Palangkaraya Manado, Kupang

Research Centre for Chemistry

T ‐ 300

GB‐ID : GBT1‐04‐07900‐0800‐065452

10. Funding Source




(US $ 000) Remarks

Research Centre for Chemistry

3,000 14 3,014 Korea (KOICA)

Total 3,000 14 3,014




3,014. 3,014.




a. Collecting data from National and International publications

500

b. Human Resource Development 1,014 c. Survey and Interview 1,000 d. Analyzing data 500

Total 2,000 1,014


BB 2006 ‐ 2009 ID: T‐04‐07900‐0403‐065452

T ‐ 301

Policy Agency for Government Good/Service Procurement (LKPP)

T ‐ 303

GB‐ID : GBT1‐06‐05500‐0800‐068478

1. Project Title : Electronic Government Procurement Infrastructure Development Technical Advisory


3. Executing Agency : Policy Agency for Government Good/Service Procurement (LKPP)

4. Implementing Agency : Policy Agency for Government Good/Service Procurement


6. Location : DKI Jakarta (Central Government)

7. Objectives a. To accelerate a vigorous national business environment; b. To provide proper allotment of national budget; c. To control corruption practices; d. To enhance the competency of procurement professionals and the awareness of general

public.

8. Scope of Projects Scope of the project includes first, developing a nation‐wide Electronic Government Procurement (E‐GP) Master Plan. The master plan is particularly aimed for guiding the development of E‐GP to comply with concept, planning and implementation of electronic government in the future such as e‐transaction, e‐payment, e‐contracting. Second, to ensure the entire of E‐GP transaction is secure, legitimate and reliable, the project is yielding the master plan of public key infrastructure as a security system. Procuring Information and Communication Technology (ICT) facilities are aimed for reducing lack of ICT facilities and its distribution particularly for regional level in order to ease, advocate and convince (local) government institution (users) and entrepreneurs (providers) to implement E‐GP. To encourage users and providers to utilize the E‐GP system, the Government will provide systematic training and to promote the society to participate actively for monitoring procurement process the Government is conducting workshop and seminars for gaining public awareness.

9. Activities


Locations Project

Implementation Units a. Consultancy Services for developing E‐GP

Nation‐Wide Master Plan b. Consultancy Service for developing Public Key

Infrastructure c. Procuring ICT Hardware and Software (as

needed)

DKI Jakarta

d. Trainings e. Seminars/Workshop

DKI Jakarta and other province/ districts location

LKPP

T ‐ 304

GB‐ID : GBT1‐06‐05500‐0800‐068478

10. Funding Source

Implementing Agency




Remarks

LKPP 6,000 6,000 Japan (JICA)

Total 6,000 6,000



Total

2,000 4,000 6,000



Services Constructions Goods Trainings Others a. Consultancy Services for

developing E‐GP Nation‐Wide Master Plan

1,500

b. Consultancy Service for developing Public Key Infrastructure

1,500

c. Procuring ICT Hardware and Software (as needed)

2,000

d. Trainings 850 e. Seminars/Workshop 150

Total 3,000 2,000 850 150


BB 2006 – 2009 ID: T‐06‐05500‐0101‐068478

T ‐ 305

Ministry of Environment

T ‐ 307

GB‐ID : GBT1‐04‐04300‐0800‐065586

1. Project Title : Waste Management and Recycle for Building Resources Circulation Society


3. Executing Agency : Ministry of Environment

4. Implementing Agency : Bureau for Planning and International Cooperation, Ministry of Environment, Ministry of Environment



7. Objectives To increase the capacity of Ministry of Environment staff in waste management, mainly in sociological environment management

8. Scope of Projects Graduate study overseas in field of waste management


Graduate Study scholarship

DKI Jakarta Bureau for Planning and International Cooperation, Ministry of Environment

10. Funding Source




Remarks

Bureau for Planning and International Cooperation


Total 120 ‐ 120



30 30 30 30 120



Graduate study overseas 120 Total 120


T ‐ 309

Ministry of National Development Planning/ National Development Planning Agency

(BAPPENAS)

T ‐ 311

GB‐ID : GBT1‐06‐05500‐0801‐068475‐07

1. Project Title : Aid Information Management System


3. Executing Agency : Ministry of National Development Planning/National DevelopmentPlanning Agency (BAPPENAS)

4. Implementing Agency : Deputy for Development Funding, Bappenas



7. Objectives

To support GOI and development partners to accelerate management of external assistances in effective and efficient way, through development of a single management information system in planning, preparation, implementation and monitoring and evaluation of external assistances.

8. Scope of Projects Scope of works for this services are as follows, but not limited to : a. Identification of external assistances report format of development partners in supporting

GOI’s economic development. b. Standardize report of external assistance and its workflow of involved parties

(development partners and GOI agencies) in order to support transparent process. c. Development of Management Information System in reporting of external assistance that

will include planning, implementation, and monitoring and evaluation process. d. Develop database and its user friendly manual of external assistances to support

management information system in reporting of external assistances. e. Develop training program to increase capabilities of stakeholders officers in

implementation of the management information system. 9. Activities


Development of management information system

DKI Jakarta Deputy for Development Funding, Bappenas

10. Funding Source




Remarks

Deputy for Development Funding, Bappenas

500 15 515 Jerman (KfW)

Total 500 15 515

T ‐ 312

GB‐ID : GBT1‐06‐05500‐0801‐068475‐07



Total

265 250 515



Services Constructions Goods Trainings Others a. Develop MIS 180 b. Develop Database 300 c. Training 35

Total 480 35


BB 2006‐2009 ID: T1‐06‐05500‐0101‐068475‐07

T ‐ 313

GB‐ID : GBT1‐02‐05500‐0800‐064476

1. Project Title : Capacity Building in Trade Liberazation Analysis



4. Implementing Agency : Deputy for Economic, Bappenas

5. Duration : 36 Months


7. Objectives

The objectives of this project are: (i) to build the capacity of government officials in analyzing and evaluating the impacts of trade liberalization on a country, (ii) to get other countries’ experiences in analyzing and optimizing gains from trade liberalization, and (iii) to analyze the advantages and disadvantages of multilateral, regional, and bilateral trade agreements.

8. Scope of Projects Providing training and comparative study to several government officials who involve in trade policy formulation and analysis.

9. Activities


Locations Project

Implementation Units a. Learn theoretical frameworks of international

trade and trade liberalization that are important for international trade analysis and policy formulation

b. sharing other countries’ experiences in trade liberalization analysis

c. Courses on analyzing the various impacts of multilateral, regional, and bilateral trade liberalization

d. Courses on analyzing the potentials and barriers of Indonesian exports (in terms of supply and demand in each sector) to other countries in the framework of multilateral, regional, and bilateral trade arrangements

e. Visits to several institutions involving in trade liberalization for sharing some experiences and knowledge in assessing the benefits and drawbacks of trade liberalization agreement, as well as to learn how the institutions are managed.

DKI Jakarta Deputy for Economic, Bappenas

T ‐ 314

GB‐ID : GBT1‐02‐05500‐0800‐064476

10. Funding Source

Implementing Agency




Remarks

Deputy for Economic, Bappenas

1,000 ‐ 1,000 Korea (KOICA)

Total 1,000 ‐ 1,000



Total

300 300 400 1,000




Training and Comparative Study

300 700

Total 300 700


BB 2006‐2009 ID: T‐02‐05500‐0101‐064476

T ‐ 315

GB‐ID : GBT1‐06‐05500‐0802‐068482

1. Project Title : Decentralization Support Facility (DSF)



4. Implementing Agency : Bappenas, Ministry of Finance, and Ministry of Home Affairs



7. Objectives

Assisting GoI’s efforts to implement systematic and coherent decentralization, using a harmonized, and aligned appropriate international development framework. The overall goal of DSF Programmes is to ensure that decentralization is effective and results in improvement services delivery for all citizens.

8. Scope of Projects The scope of this project is in decentralization process in Indonesia, especially in these 4 areas: a. Public services b. Fiscal decentralization and capacity development c. Government reform d. Planning and performance measurement.

9. Activities



Units a. Study/survey for policy development b. National workshop c. Database system development support d. Monitoring and evaluation e. Capacity building f. Supporting activity for its program

National Wide Bappenas, Ministry of Finance, and Ministry of Home Affairs

10. Funding Source

Implementing Agency




Remarks

20,000 ‐ 20,000 Australia (AUSAID)

Total 20,000 ‐ 20,000

T ‐ 316

GB‐ID : GBT1‐06‐05500‐0802‐068482



Total

600 700 700 20,000



Services Constructions Goods Trainings Others a. Study/survey for policy

development 300

b. National workshop 400 c. Database system

development support 300

d. Monitoring and evaluation 400 e. Capacity building 300 f. Supporting activity for its

program 300

Total 17,000 300


BB 2006‐2009 ID: T‐06‐05500‐0101‐068482

T ‐ 317

GB‐ID : GBT1‐06‐05500‐0803‐068482

1. Project Title : Delivery Improvement and Local Governance (DIALOG)



4. Implementing Agency : Bappenas, Ministry of Finnance, Ministry of Home Affairs, Local Governments, and Universities/NGOs


6. Location : Eastern Indonesia

7. Objectives

The primary objective of DIALOG is to improve the quality of public service delivery and public financial management in the participating regions through: a. Plotting an incentive system for local government based on their performance

improvements, congruent to the task and reposibilities of each level of government; and b. Operationalizing local government’s performance monitoring and evaluation system, based

on existing framework, for central and provincial government to use.

8. Scope of Projects a. Government and service delivery reform b. District block grant c. Capacity building and technical assistance d. Implementing support, monitoring, and evaluation

9. Activities


Locations Project

Implementation Units a. Government and service delivery reform b. District block grant c. Capacity building and technical assistance d. Implementing support, monitoring, and

evaluation

Eastern Indonesia Bappenas, Ministry of Finnance, Ministry of Home Affairs, Local Governments, and Universities/NGOs

10. Funding Source

Implementing Agency




Remarks

Bappenas 3,066 60 3,126

Local government 11,530 7,535 19,065

Universities/NGO 3,950 ‐ 3,950

World Bank 2,502 ‐ 2,502

Australia (AUSAID)

Total 21,048 7,595 28,643

T ‐ 318

GB‐ID : GBT1‐06‐05500‐0803‐068482



Total

904 4,775 7,869 6,080 1,420 21,048






BB 2006‐2009 ID: T‐06‐05500‐0101‐068482

T ‐ 319

GB‐ID : GBT1‐06‐05500‐0802‐068475‐07

1. Project Title : Enhancing Capacity for Better Aid Management (ECBAM)



4. Implementing Agency : Deputy for Development Funding Affairs, Bappenas



7. Objectives

To support the government to address capacity problems in aid management through activities mainly in skill development and policy advisory.

8. Scope of Projects a. Improving Bappenas capacity to develop a better aid policy to be aligned with national

priority b. Improving Bappenas capacity in managing foreign aid (loan/grant) c. Improving human resources capacity of Bappenas

9. Activities



Units a. Training/workshops b. Consulting services and advisory c. Policy study and evaluation

Jakarta Deputy for Development Funding Affairs, Bappenas

10. Funding Source

Implementing Agency




Remarks

Deputy for Development Funding Affairs, Bappenas

600 ‐ 600 UNDP

Total 600 ‐ 600



Total

200 200 200 600

T ‐ 320

GB‐ID : GBT1‐06‐05500‐0802‐068475‐07



Services Constructions Goods Trainings Others a. Training workshops 30 25 270

b. Consulting advisory 120 15

c. Study and evaluation 120 20

Total 270 60 270


BB 2006‐2009 ID: T1‐06‐05500‐0101‐068475‐07

T ‐ 321

GB‐ID : GBT1‐05‐04300‐0800‐065462

1. Project Title : Environmental Governance and Sustainable Livehoods Programme in Sulawesi, Indonesia



4. Implementing Agency : Local Government of all Provinces in Sulawesi


6. Location : Sulawesi

7. Objectives

a. To improve environmental and natural resources governance in selected watershed in Sulawesi

b. To reduce poverty through increased sustainable livelihood apportunities and well being for poor rural men, women, boys, and girls in selected intersheds in Sulawesi


a. Capacity buildings of key stakeholders, involving men and women, to take action on priority environmental and natural resources and maritim issues affecting communities in selected watersheds, both at the community and watershed levels;

b. Development and implementation of natural resources and maritime (NRM) solutions on a partnership basis by key stakeholders, involving men and women, at the community and watershed levels.

c. Strengthened natural resource governance structures and processes, institutionalized by village, district and provincial governments:

d. Adaptation of structures and processes for improved environmental and natural resources governance, by government and/or other authorities, both at community and watershed levels, and policy linkages to these local innovations.

9. Activities


Locations Project

Implementation Units a. Capacity buildings b. Development and implementation of NRM c. Strengthened natural resource governance

structures and processes d. Adaptation of structures and processes

Sulawesi Provincial Local Government in Sulawesi

T ‐ 322

GB‐ID : GBT1‐05‐04300‐0800‐065462

10. Funding Source

Implementing Agency




Remarks

Provincial Local Government in Sulawesi

20,000 ‐ 20,000 Canada

Total 20,000 ‐ 20,000



Total

4,000 4,000 4,000 4,000 4,000 20,000




Environmental Governance and Sustainable Livehoods Programme

20,000

Total 20,000


BB 2006‐2009 ID: T‐05‐04300‐0504‐065462

T ‐ 323

GB‐ID : GBT1‐01‐05501‐0800‐076089

1. Project Title : Indonesia Slum Alleviation Policy and Action Plan (SAPOLA)


3. Executing Agency : Ministry of National Development Planning/National DevelopmentPlanning Agency (Bappenas)

4. Implementing Agency : Ministry of National Development Planning/National Development Planning Agency



7. Objectives

To develop national policies strategies on reduction of slum areas and improvement of their living condition. This will included a clear share of roles and responsibilities between national and local government in promoting the upgrading of slum areas, followed by program to develop adequate housing and supported facilities in urban areas


a. Study for development of a national framework policy and a strategy manual fo local government

b. Establishment of a national working group on slum upgrading c. Reviewing the national policy and strategy in slum alleviation

9. Activities


Locations Project

Implementation Units a. Draft policy desk‐studies b. Informal Settlement Mapping: c. Assessment of Local Conditions d. Development of a policy framework for

slum upgrading in urban areas. e. Creation of a policy implementation scheme

for local governments. f. National Working Group Development. g. Pilot project

National Wide Bappenas

10. Funding Source

Implementing Agency




Remarks

Bappenas 1,100 320 1,420 World Bank

Total 1,100 320 1,420

T ‐ 324

GB‐ID : GBT1‐01‐05501‐0800‐076089



Total

710 710 1,420



Services Constructions Goods Trainings Others a. Draft policy desk‐studies b. Informal Settlement

Mapping:

c. Assessment of Local Conditions

d. Development of a policy framework for slum upgrading in urban areas.

e. Creation of a policy implementation scheme for local governments.

f. National Working Group Development.

g. Pilot project



BB 2006‐2009 ID: T1‐01‐05501‐0410‐076089

T ‐ 325

GB‐ID : GBT1‐03‐05501‐0800‐076090

1. Project Title : Indonesia Water and Sanitation Policy and Action Planning Facility (Phase III)



4. Implementing Agencies : a. Deputy of Bappenas for Poverty, Manpower, and SME, Ministry of National Development Planning (Bappenas)

b. Ministry of Public Works, c. Ministry of Health, d. Ministry of Home Affairs, e. Ministry of Finance f. Ministry of Environment


6. Location : Eastern Indonesia

7. Objectives

a. To develop Water Supply and Environmental Sanitation (WSES) policies in response to evolving political, economic, social and technological context and best practice.

b. To develop improved systems and procedures for implementation of WSES policies. c. To strengthen sector functions, with emphasis on coordination and communication,

knowledge management, human resource development and Monitoring and Evaluation (M&E).

8. Scope of Projects a. Development WSES policies in response to evolving political, economic, social and

technological context and best practice b. Development improved systems and procedures for implementation of WSES policies. c. Strengthening sector functions, with emphasis on coordination and communication,

knowledge management, human resource development and M&E. 9. Activities



a. Policy development b. Policy implementation c. Sector management d. Project management

Eastern Indonesia a. Deputy of Bappenas for Poverty, Manpower, and SME, Bappenas

b. Ministry of Public Works, c. Ministry of Health, d. Ministry of Home Affairs, e. Ministry of Finance Ministry of

Environment

T ‐ 326

GB‐ID : GBT1‐03‐05501‐0800‐076090

10. Funding Source

Implementing Agency




Remarks

8,800 250 9,050 World Bank

Total 8,800 250 9,050



Total

2,300 2,300 2,300 2,150 9,050



Services Constructions Goods Trainings Others a. Policy development b. Policy implementation c. Sector management d. Project management



BB 2006‐2009 ID: T1‐03‐05501‐0605‐076090

T ‐ 327

GB‐ID : GBT1‐02‐05500‐0801‐064477

1. Project Title : Innovation Policy Framework for Small and Medium Enterprises



4. Implementing Agencies : a. BAPPENAS b. SME Inovation Center c. Agency for Assessment and Application Technology (BPPT)



7. Objectives

a. Aims at developing an innovation policy framework for providing support and mechanism for promoting technology‐based entrepreneurship

b. To Strengthen the role of the SME innovation center in facilitating the cooperation between the government (central and local level)


a. Specifying and evaluating support measures provided by central and local government b. Review stakeholder to be involve for maximum synergy in technology development and

dissemination for SMEs c. Specifying and evaluating government owned research and developing institution d. Specifying and evaluating the role of SME innovation center with regards to the promoting

of technology based entrepreneurship e. Evaluating the supply and demand sides of technology for small and medium scale

business f. Developing a policy framework related to innovations for SMEs and entrepreneurship

promotion g. Establishing a design for a standardization/quality assurance program for technology

development and dissemination h. Specifying and developing support mechanism for technology development and

dissemination cooperation and partnership especially related to SMEs i. Developing an entrepreneurship promotion model with technological competencies and

business viability j. Developing an integrated management information system for technology dissemination

and utilization

T ‐ 328

GB‐ID : GBT1‐02‐05500‐0801‐064477

9. Activities


Locations


Units a. Specifying and evaluating support measures provided

by central and local government Review stakeholder to be involve for maximum synergy in

technology development and dissemination for SMEs b. Specifying and evaluating government owned research

and developing institution c. Specifying and evaluating the role of SME innovation

center with regards to the promoting of technology based entrepreneurship

d. Evaluating the supply and demand sides of technology for small and medium scale business

e. Developing a policy framework related to innovations for SMEs and entrepreneurship promotion

f. Establishing a design for a standardization/quality assurance program for technology development and dissemination

g. Specifying and developing support mechanism for technology development and dissemination cooperation and partnership especially related to SMEs

h. Developing an entrepreneurship promotion model with technological competencies and business viability

i. Developing an integrated management information system for technology dissemination and utilization

DKI Jakarta BAPPENAS, SME Inovation Center, Agency for Assessment and Application Technology (BPPT)

10. Funding Source

Implementing Agency




Remarks

BAPPENAS, SME Inovation Center, Agency for Assessment and Application Technology (BPPT)

5,000 100 5,100 Canada

Total 5,000 100 5,100

T ‐ 329

GB‐ID : GBT1‐02‐05500‐0801‐064477



Total

3,000 2,100 5,100




Innovation Policy Framework for Small and Medium Enterprises

5,100

Total 5,100


BB 2006‐2009 ID: T‐02‐05500‐0101‐064477

T ‐ 330

GB‐ID : GBT1‐06‐05500‐0801‐068482

1. Project Title : Long Term Finance Security for National Backbone Infrastructure Development



4. Implementing Agency : Deputy for Infrastructure, Bappenas



7. Objectives

Overall Goal To realize the long‐term and mid‐term dynamic nation economic development through realizing the National Backbone Infrastructure Development.

Project Purpose a. To create the long‐term perspective public finance plan to realize dynamic and efficient

national development. b. To streamline the Backbone Infrastructure finance demand best combining the possible

financial resources. c. To create the mutual trust between the GOI and private sectors and to promote private

investment and stabilize the macro economy

8. Scope of Projects a. Comprehensive National Development Plan b. Authorize “the National Backbone Infrastructure Project” c. Optimize the long‐term budgeting plan for the National Backbone Infrastructure Projects d. Hold periodical consultative meetings in between GOI and private sectors e. Comparative research of cases in the world such as Japan, USA, other Asian countries and

others f. Formulating the 2010‐2014 Blue Book

9. Activities



Units

Development Study

Seminar/Trainning

Jakarta Deputy for Infrastructure Bappenas

T ‐ 331

GB‐ID : GBT1‐06‐05500‐0801‐068482

10. Funding Source




Remarks

Deputy Infrastructure Bappenas

1,100 ‐ 1,100 Japan (JICA)

Total 1,100 ‐ 1,100



Total

200 300 300 300 1,100




Development Study 700

Seminar/Trainning 400

Total 700 400


BB 2006‐2009 ID: T‐06‐05500‐0101‐068482

T ‐ 332

GB‐ID : GBT1‐06‐05500‐0803‐068475‐07

1. Project Title : Monitoring and Evaluation System



4. Implementing Agency : Deputy Chairman for Development Funding Affairs, Bappenas



7. Objectives

The purposes of this program are: a. To draw together the extensive and growing body of experience with the institutionalizing

of government monitoring systems including program assessment, particularly those in developed countries.

b. To establish the cooperation with developed countries, which have institutionalized development monitoring system. The lesson can be used as an experience to be learned.

c. To review existing government regulation on monitoring for development program/project. d. To strengthen the development monitoring capacity‐building work, to undertake the

assigned roles and responsibilities. e. To support exchange of skills, knowledge and expertise between Australia Government

Agency and Bappenas. f. To strengthen the capacity‐building in BAPPENAS as a leading institution in coordination

of development monitoring and evaluation, especially focuses on the ability of government and civil society to conduct good‐quality monitoring practices.


a. Monitoring‐Evaluation Development System b. Training c. Workshop

9. Activities

Activities Implementation Locations Project Implementation Units a. Monitoring‐Evaluation

Development System b. Training c. Workshop

DKI Jakarta Deputy Chairman for Development Funding Affairs

T ‐ 333

GB‐ID : GBT1‐06‐05500‐0803‐068475‐07

10. Funding Source

Implementing Agency




Remarks

Deputy Chairman for Development Funding Affairs

300 10 310 Australia

Total 300 10 310



Total

125 185 310



Services Constructions Goods Trainings Others a. Monitoring‐Evaluation

System Development 200

b. Improvement Capacity (comparative study)

70

c. Procurement of Supporting Facilities

30

d. Workshops 6 e. Others 4

Total 200 30 76 4


BB 2006‐2009 ID: T1‐06‐05500‐0101‐068475‐07

T ‐ 334

GB‐ID : GBT1‐06‐05500‐0804‐068475‐07

1. Project Title : Planning and Bugeting Reform



4. Implementing Agency : Deputy for Development Funding Affairs, Bappenas



7. Objectives

To support central and local government officer in developing and implementing medium term and result based planning and budgeting into a planning and budgeting system.


Technical Assistance in public finance (medium term planning and budgeting – result based planning and budgeting – central – local transfer system), capacity building for central and local government official through training/study tour in Indonesia and abroad, Seminar/Workshop.

9. Activities


Locations Project

Implementation Units a. Technical Assistance. b. Capacity Building for Central and Local

Government Officer on Planning – Budgeting System.

c. Workshop and Seminars among stakeholders (Central and Local Government).

DKI Jakarta Deputy for Development Funding Affairs, Bappenas

10. Funding Source




Remarks

Deputy for Development Funding Affairs, Bappenas

1,120 500 1,620 Japan (JICA)

Total 1,120 500 1,620



Total

540 540 540 1,620

T ‐ 335

GB‐ID : GBT1‐06‐05500‐0804‐068475‐07



Services Constructions Goods Trainings Others a. Local/International Experts 850 b. Long Term/Short Term

Training/Education 470

c. Seminar/Workshop 170 d. Secretariat support 130

Total 850 130 470 170


BB 2006‐2009 ID: T1‐06‐05500‐0101‐068475‐07

T ‐ 336

GB‐ID : GBT1‐05‐02400‐0701‐08‐061132

1. Project Title : Rice Fortification for the Poor


3. Executing Agency : Ministry of National Development Planning/National DevelopmentPlanning Agency (Bappenas)

4. Implementing Agency : a. Ministry of National Development Planning/National Development Planning Agency (Bappenas)

b. BULOG


6. Location : Karawang and Bekasi

7. Objectives

a. A national local and regional economic development strategy based on the pilot experiences is established and institutionalized.

b. Regional competitiveness is improved through SME promotion, inter‐district cooperation and regional marketing.

8. Scope of Projects Project will cover Central Java region and other potential region for replication the current pilot project. Issues to be addressed by this project are interregional cooperation, regional marketing, improvement of regional competitiveness, setting up LRED support facility at national level and capacity building of local and central government in local and regional economic development planning.

9. Activities


Locations Project


a. Assessing and identifying new technologies b. Capacity building, production and distribution

of fortified rice c. Blending and milling

Bulog

d. Advocacy, social mobilization, evaluation & policy development

e. Project management

Karawang and Bekasi

Bappenas

10. Funding Source




Remarks

a. Bulog 1,214 1,214

b. Bappenas 1,160 1,160

ADB

Total 2,374 2,374

T ‐ 337

GB‐ID : GBT1‐05‐02400‐0701‐08‐061132



Total

410 1,099 865 2,374





a. Assessing and Identifying New Technologies

180.0 20.0

b. Capacity Building, Production and Distribution of Fortified Rice

124.0 310.0 40.0

c. Blending and Milling 817.0 110.0 d. Advocacy, Social

Mobilization, Evaluation & Policy Development

465.0

e. Project Management 308.0

Total 1,429.0 310.0 635.0


BB 2006‐2009 ID: T‐05‐02400‐0790‐061132

T ‐ 338

GB‐ID : GBT1‐06‐05500‐0803‐068475‐07

1. Project Title : Strengthening Capacity to Improve Aid Effectiveness



4. Implementing Agency : Deputy for Development Funding, Bappenas



7. Objectives

To strengthen the capacity of the office of Deputy of Development Funding, Bappenas in order to support improving effectiveness of aids utilization


The TA will provide advice and assistance to support aid effectiveness with scope of works are: a. Preparing the Action Plan to achieve indicators of Paris Declaration b. Developing Management Information System (MIS) in Deputy for Development Funding; c. Developing Operation Manual for office of Deputy for Development Funding; d. Providing skills training for staff; and e. Providing comparative study to look at experience in Asia Pacific.

9. Activities


Locations Project

Implementation Units a. Consultants provision to develop action plan,

operation manual and management information system (MIS)

b. Computer equipment to support consultants, secretariat and integrated MIS in Deputy for Development Funding (LAN equipment, server, etc)

c. Capacity building assisted by training specialist consultant including international, domestic and group training

Jakarta Deputy for Development Funding

10. Funding Source




Remarks

Deputy for Development Funding, Bappenas

1,300 60 1,360 Japan (JICA)

Total 1,300 60 1,360

T ‐ 339

GB‐ID : GBT1‐06‐05500‐0803‐068475‐07



Total

1,360 1,360



Services Constructions Goods Trainings Others a. Consultants 600 b. Equipment 60 c. Training, Seminars,

Comparative Study and Conferences

460

d. Miscellaneous Administration & Support Cost

15

e. Surveys and Data Collection

18

f. Contingencies 47

Total 600 60 460 80


BB 2006 – 2009 ID: T‐06‐05500‐0101‐068475

T ‐ 340

GB‐ID : GBT1‐01‐05502‐0801‐073091

1. Project Title : Support to Delivering Services to Poor Community


3. Executing Agency : Ministry of National Development Planning/National Development Planning Agency (BAPPENAS)

4. Implementing Agency : Local Universities, NGO


6. Location : Jakarta, Gorontalo, and Papua

7. Objectives

To prepare and undertake initial activities to improve quality of public service delivery and financial management through (i) piloting a performance‐based incentive system for Local Governments to improve their ability to deliver poverty services; (ii) operationalizing local government M&E systems.


a. Provision of M&E expert to the central government b. Provision of facilitation and technical assistance to local governments c. Provision of technical assistance to develop baseline data and to review related regulatory

framework 9. Activities


Locations Project

Implementation Units a. Assistance to Bappenas to operationalize M&E

framework Jakarta

b. Conducting baseline survey in service delivery and assessments of local government financial management

c. Assistance tolocal goverments to develop action plan for improving service delivery and financial management

Gorontalo, Papua

d. Field trips, workshops, training and meetings Jakarta, Gorontalo, Papua

Bappenas, Local Universities, NGO

10. Funding Source

Implementing Agency




Remarks

Bappenas, Local Universities, NGO

943 ‐ 943 World Bank

Total 943 ‐ 943

T ‐ 341

GB‐ID : GBT1‐01‐05502‐0801‐073091



Total

943 943



Services Constructions Goods Trainings Others a. Baseline Survey 475

b. Assistance to Local Government

400

c. Field Trips, Workshops, Training

68

Total 943


BB 2006‐2009 ID: T1‐01‐05502‐0402‐073091

T ‐ 342

GB‐ID : GBT1‐01‐05502‐0802‐073091

1. Project Title : Support for Management Information System (MIS) PNPM



4. Implementing Agency : Deputy for Poverty, Manpower and SME, Bappenas

5. Duration : 12 Months


7. Objectives

To develop and implement a Management Information System (MIS) of PNPM Mandiri which will be a comprehensive system contained of all poverty reduction programs in Indonesia


a. To consolidate database of all on‐going poverty programs in Indonesia in a same structure as agreed later.

b. To develop a comprehensive integrated Management Information System of PNPM Mandiri as the development of the existing poverty reduction program databases.

9. Activities


Locations Project

Implementation Units a. Coordination among parties involved in the

previous and will be carried out poverty reduction programs

b. To develop the structure of database as agreed by all parties

c. Data collecting from previous poverty reduction programs

d. To consolidate collected data in the agreed structure

e. To identify the requirements of the integration step

f. To develop the MIS of PNPM Mandiri g. To entry collected data into the new PNPM

Mandiri Management Information System h. To update the data regularly

Jakarta Deputy for Poverty, Manpower and SME

T ‐ 343

GB‐ID : GBT1‐01‐05502‐0802‐073091

10. Funding Source




Remarks

Deputy for Poverty, Manpower and SME

1,000 ‐ 1,000 World Bank

Total 1,000 ‐ 1,000



Total

1,000 1,000




MIS development 1,000

Total 1,000


BB 2006‐2009 ID: T1‐01‐05502‐0402‐073091

T ‐ 344

GB‐ID : GBT1‐06‐05500‐0802‐068482

1. Project Title : Support on Implementation of Medium Term Expenditure Framework and Performance Based Budgeting



4. Implementing Agency : Ministry of National Development Planning/National DevelopmentPlanning Agency



7. Objectives

To give support on developing and implementing the MTEF and PBB concept in to national and regional planning and budgeting system

8. Scope of Projects Capacity building for central and local government through long term/short term technical assistance/experts, training for central and local government official (short/long term‐education) on public finance/MTEF/PBB, comparative studies, workshop/seminar on MTEF and PBB, support for planning and budgeting reform secretariat

9. Activities


Locations Project

Implementation Units a. Long term/short term experts b. Long term/short term Training Education c. Seminar/Workshop

DKI Jakarta Bappenas

10. Funding Source

Implementing Agency




Remarks

Bappenas 1,200 100 1,300 Korea (KOICA)

Total 1,200 100 1,300



Total

400 500 400 1,300

T ‐ 345

GB‐ID : GBT1‐06‐05500‐0802‐068482



Services Constructions Goods Trainings Others a. Long term/short term

experts 625

b. Long term/short term Training Education

300

c. Seminar/Workshop 150 d. Secretariat support 225

Total 625 225 300 150


BB 2006‐2009 ID: T‐06‐05500‐0101‐068482

T ‐ 346

GB‐ID : GBT1‐06‐05500‐0803‐068482

1. Project Title : Support to Bappenas in Mainstreaming Climate Change Issue into Development Plan



4. Implementing Agency : Deputy Ministry for Natural Resources, Ministry of National Development Planning/National Development Planning Agency(BAPPENAS)



7. Objectives

a. To provide and advice for developing a Climate Change Road Map in close consultation with line ministries and donors in a timely and coordinated programmatic approach.

b. To provide support and advice for capacity building for staff of line ministries, and BAPPENAS as well as the regional planning agencies (BAPPEDA) and local governments in charge of development planning and programme formulation in order to enhance their capacity to mainstream climate change into development policies.

8. Scope of Projects a. Awareness and Capacity building:

1) Policy makers and local governments and authorities are aware of climate change topics related to national development planning issues and are in positions to contribute to sector specific climate change programme formulation and planning processes.

b. Donor coordination 1) Developed jointly with and accepted by relevant stakeholders, ie., donors, experts, and

government officials 2) Based upon links between policies for the different sectors and donor

programs/projects as well as the ongoing activities (e.g., CDM, renewable energies) 3) An effective tool to channel donor funds into sectors related to climate change 4) Equipped with a monitoring and evaluation system in order to assess effectiveness of

donor funds. 5) Sustainable in the sense that funding of the donor coordination mechanism is secured

by a medium – to long‐term concept (e.g., donor rotation)

c. A road map for Climate Change Programmes is developed and integrated into development plan, which is: 1) Climate impacts are well understood and impacts management is beginning 2) Climate mitigation options potentials are understood and their synergies with

development priorities are exploited 3) Climate change issues are incorporated in sectoral planning for the next RPJM and RKP

T ‐ 347

GB‐ID : GBT1‐06‐05500‐0803‐068482

9. Activities


Locations Project

Implementation Units a. Develop three major Roadmap parts b. Awareness raising and capacity building c. Development and design of the Climate Change

Trust Fund Policy framework

Jakarta Deputy Ministry for Natural Resources

10. Funding Source

Implementing Agency




Remarks

Deputy Ministry for Natural Resources

300 ‐ 300 Jerman (GTZ) and UNDP

Total 300 ‐ 300



T otal

300 300



Services Constructions Goods Trainings Others a. National experts 182 b. International Experts 64 c. Travel 12 d. Workshop, meetings, FGD,

training 24

e. Design, Printing, and Publication

18

Total 300


BB 2006‐2009 ID: T‐06‐05500‐0101‐068482

T ‐ 348

GB‐ID : GBT1‐06‐05502‐0801‐072092

1. Project Title : Support to Election 2009




: Deputy for Political Affairs, Law, Security, and Defence, Ministryf of National Development Planning/National Development Planning Agency (BAPPENAS)



7. Objectives

The Multi‐Donor Programme‐Support to Indonesia’s Democratic Elections (Elections MDP) consist of a 3 years technical assistance initiative that seeks to enhance and further consolidate the institutional and professional capacities of the KPU, its Secretariate and its regional office to meet the numerous priorities that are faced both in the immediate and long term. It also seeks to enhance the quality of participation of voters in Indonesia’selections by increasing the awareness of voters on the importance of democratic processes that will serve as a foundation for post election engangement with elected public officials. This support also seeks to facilitate the Government of Indonesia in coordinating international support to elections in Indonesia, with the aim of achieving a harmonized donor programme in line with the principles contained in the Paris Declaration of Aid Effectiveness. To these ends, the programme has been clustered in to two distinct but sequential components of immediate electoral support (2008‐2009) and Lng‐term Istitutional Strengthening and Professional Capacity Development (2009‐2010)

8. Scope of Projects a. To enchance and further consolidate the institutional and professional capacities of the

KPU, its secretariat and its regional offices to meet the numerous priorities that are faced both in the immediate and longer‐term

b. To enchance the quality of participation of voters in Indonesia’s elections, by increasing the awareness of voters on the importance of democratic processes that will serve as a foundation for post‐election engangement with elected public officials.

c. To facilitated the Government of Indonesia in coordinating international support to elections in Indonesia, with aim of achieving a harmonized donor programme in line with the principles contained in the Paris Declaration of Aid Effectiveness.

9. Activities


Locations Project


Immediate Electoral Support 2008‐2009)

Long‐term Institutional Strengthening and Professional Capacity (2009‐2010)

DKI Jakarta Deputy for Political Affairs, Law, Security, and Defence

T ‐ 349

GB‐ID : GBT1‐06‐05502‐0801‐072092

10. Funding Source

Implementing Agency




Remarks

Bappenas 30,000 ‐ 30,000 UNDP

Total 30,000 ‐ 30,000



Total

9,000 15,000 6,000 30,000



ServicesConstruct‐ions

Goods Train‐ings

Others

Output 1.1. The Institutional, operational, and management capacities of the KPU to plan and conduct the 2009 legislative and presidential elections to a high standard is strengthened

a. Support the development of electoral procedures and administration

307 287 36

b. Facilitate operational training for election workers

43 172 758 114

c. Assist KPU’s media and public relations, and establish an Election Result Center

488 614 28

d. Support electoral oversight and dispute resolution

589 70 571 86

e. Support the development and implementation of regulations for local elections

114 40

Output 1.2. The levels of political and democratic awareness and voter participation in the electoral process, particularly for under represented segments of Indonesian society are expanded

a. Conduct assessment of voters’education and information needs

140 25

b. Develop a Voters’education and information manual/guideline booklet

140 72 60

T ‐ 350

GB‐ID : GBT1‐06‐05502‐0801‐072092

Categories (US $ 000)


Construct‐ions

Goods Train‐ings

Others

c. Provide technical assistance to the relevant agencies of the Government of Indonesia to conduct mass media voters’education and information campaign

1,306 145 14 557

d. Administer CSO Voters’ Information and Education Grants Scheme

57 2588

e. Undertake two step training programme to support CSOs to utilize the Grants Scheme

358

Output 1.3. The Government of Indonesia is facilitated in optimizing international electoral assistance efforts and the use of available financial resources through coheren, efficient and timely coordination of electoral support

a. Facilitate the coordination team set up by the Government of Indonesia in ensuring the coherent, timely, and effective international assistance to Indonesia’s elections

55 28 56

b. Support the Government of Indonesia to analyse and verify different programmes of international assistance to Indonesia’s electins

27 40 75

c. Facilitate the Government of Indonesia to monitor and avaluate the effectiveness of international assistance to Indonesia’s elections

58 22 150

Output 2.1. The capacity and professional capabilities of the KPU staff at all levels to enable the KPU to function as a permanent institution of governance are strengthened

d. Assist in post‐election evaluation and development of KPU’s Strategic Plan

140 46

e. Establish a multi fuctional Electoral Resource and Information Center

85 43 10 158

f. Assist the Government of Indonesia in the Development of a permanent voter registry

215 75 210

g. Establish a long‐term professional development programme

220 140 40 30

T ‐ 351

GB‐ID : GBT1‐06‐05502‐0801‐072092

Categories (US $ 000)


Construct‐ions

Goods Train‐ings

Others

Output 2.2. The Political and democratic participation in the next cycle of elections, particularly for under‐represented segments of the society, through institutionalization of electoral education initiatives, is strengthened

a. Support on going efforts and strategies of multiple stakeholders with their electoral education activities

72 70 645

b. Institutionalise long‐term multiple stakeholders initiatives on electoral education

185 70 103

Output 2.3. The Government of Indonesia is facilitated in arranging a permanent donor coordination facility on support to elections and other efforts to consolidate Indonesia’s democracy

a. Support ongoing efforts of the Government of Indonesia to coordinate donor’s long‐term electoral assistance

204 20 88

b. Facilitate the establishment of a permanent donor coordination facility on elections and other democratic institutions

140 188 75

Total 4,528 70 1,168 3,217 4,579


BB 2006‐2009 ID: T1‐06‐05502‐0306‐072092

T ‐ 353

Local Government of Maluku Province

T ‐ 355

GB‐ID : GBT2‐06‐05500‐0801‐068481

1. Project Title : Technical Support for Strengthening the Regional Based Education Management


3. Executing Agency : Local Government of Maluku Province

4. Implementing Agency : Local Government of Maluku Province


6. Location : Ambon City, Maluku Province

7. Objectives

To improve the quality of education at junior‐high school levels

8. Scope of Projects a. Education supervisor will obtain practical skills and clarify the responsibility in the

collaboration with education section of Local Government of Maluku b. Achievement and network by Brotherhood Education Program (POB) activities ran will be

integrated into the POB lock grant programmed school c. Co‐learning for the betterment of education at sub district levels will be encouraged d. Management and reporting system of POB block grant will be strengthening at each

concerned school e. More opportunities to learn about the local histories, cultures, and knowledge

9. Activities


Locations Project

Implementation Units a. Establishing program management technical team b. Making school education c. Making guidelines for school based management d. Conducting baseline and end line survey

Ambon City, Maluku Province


10. Funding Source




Remarks



Total 390 ‐ 390



Total

130 130 130 390

T ‐ 356

GB‐ID : GBT2‐06‐05500‐0801‐068481




Technical support 390

Total 390


BB 2006 – 2009 ID: T‐06‐05500‐1004‐068481

T ‐ 357

Local Government of South Sulawesi Province

T ‐ 359

GB‐ID : GBT2‐06‐01001‐0800‐067496

1. Project Title : Regional Development Policy Advisor in Sulawesi Region


3. Executing Agency : Local Government of South Sulawesi Province

4. Implementing Agency : Local Government of South Sulawesi Province


6. Location : Makassar, South Sulawesi

7. Objectives To promote regional development through stake holder initiatives and inter regional cooperation.

8. Scope of Projects Procurement of international expert that can : a. assist and advice on regional development b. assist formulating development strategy c. assist and facilitate establishing information/human resources networks among the

provinces


Individual expert Makassar Local Government of South Sulawesi Province

10. Funding Source




Remarks



Total 991 ‐ 991



450 541 991



Expert 991 Total 991

13. Project References : BB 2006 – 2009 ID: T‐06‐01001‐0106‐067496

T ‐ 360

GB‐ID : GBT2‐01‐03301‐0801‐067497

1. Project Title : The Project for Water Supply Service Improvement in Mamminasata Metropolitan Area


3. Executing Agency : Local Government of South Sulawesi Province

4. Implementing Agency : Spatial Planning and Settlements Office, South Sulawesi


6. Location : Mamminasata Metropolitan Area, South Sulawesi Province

7. Objectives

To improve water supply conditions in Mamminasata Metropolitan area through effective and efficient water supply operation/maintenance and management

8. Scope of Projects Capacity development of PDAMs in the Mamminasata Metropolitan Area through : a. Experts b. Procurement of Equipment c. Procurement of software of operation and maintenance activity d. Trainings

9. Activities


Locations Project

Implementation Units a. Inter regional water supply cooperation/

coordination mechanism establishment b. UFW improvement c. Preparation and execution of financial condition

improvement plan d. Water supply facility operation and management e. Water quality management

Mamminasata Metropolitan Area


10. Funding Source




Remarks

Spatial Planning and Settlements Office

3,514 ‐ 3,514 Japan (JICA)

Total 3,514 ‐ 3,514

T ‐ 361

GB‐ID : GBT2‐01‐03301‐0801‐067497



Total

1500 1500 514 3,514




Water Supply Service Improvement

500 2,000 900 114

Total 500 2,000 900 114


BB 2006 – 2009 ID: T‐01‐03301‐0106‐067497

Documents

List of Priority External Loans and Grants (DRPPHLN) · the DRPHLN‐JM (List of Project Proposal funded by External Loans/Grants for Medium‐Term), the DRPPHLN, and the RPK‐PHLN