Green-Book-07 20100128021540 0

Priority List of Project and Technical Assistance Proposals 2007
Ministry of National Development Planning/ National Development Planning Agency
Foreword
In the process of planning external loans and grants, the Government has compiled the Planned Priority List of External Loans and Grants (DRPPHLN), also known as Green Book, for 2007. The requirements for compiling the Green Book are stipulated in Government Regulation Number 2 of 2006 on Procedure for Procurement and Forwarding of External Loans and Grants. It is also further stipulated in the Regulation of the Minister of National Development Planning/Chairman of Bappenas Number PER.005/M.PPN/06/2006 on Procedure for Planning and Submitting of Proposal and for Evaluating Projects that are Financed by External Loans/Grants. The Green Book is one of planning documents in the process of planning projects that will be financed by external loans/grants. This whole process encompasses the Borrowing Strategy (RKPLN), the List of Project Proposal funded by External Loans and/or Grants for Medium-Term (DRPHLN-JM), also known as Blue Book, Green Book (DRPPHLN), and Planned Implementation of Projects Funded by External Loans and/or Grants (RPK-PHLN). The Green Book contains list of proposed projects that are eligible to be funded by external loans and/or grants. Therefore, the list of proposed projects therein is the proposed projects that are contained in the Blue Book that have met most of readiness criteria, and already have indicated commitment from donors/lenders. The Green Book is compiled as a guideline for preparing the Government Work Plan in the following year. In that respect, it is expected that the process of undersigning the loan and/or grant agreement can immediately be proceeded. The 2007 Green Book contains 119 proposed projects in the total amount of USD 3,666 million, consisting of 48 project assistances in the total amount of USD 315 million. A total of 112 proposed projects originated from state ministries/ government agencies, 3 projects originated from regional governments, and 4 projects originated from state-owned enterprises. There is a total of 21 donors that have indicated their interest for providing the funding, consisting of 5 multilateral donors and 16 bilateral donors.
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With the publication of the 2007 Green Book, it is expected that the planning and management of projects that are funded by external loans and/or grants, become more effective and efficient, to optimal benefit to national development and to increase the welfare of the people.
State Minister for National Development Planning/ Chairman of the National Development Planning Agency.
Paskah Suzetta
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LIST OF PROJECT ASSISTANCE

DRPPHLN 2007
National Civil Service Agency

1. National Civil Service Information System (NCSIS) ........................................................................3
National Coordinating Board for Disaster Management

2. Disaster Relief and Mitigation Management Project ........................................................................7
National Narcotic Board

3. One Stop Center for Therapy and Rehabilitation for Drug Abuser..............................................11
National Agency of Drug and Food Control

4. Strengthening National Capacity on Drug and Food Control ......................................................15
Agency for the Assessment and Application of Technology

5. 6. Baron Renewable Energy Technopark .............................................................................................21 National Infra Network Development .............................................................................................23
Aceh and Nias Rehabilitation and Reconstruction Board

7. Rehabilitation Drainage System of Banda Aceh and Lhokseumawe ...........................................27
Ministry of Religious Affairs

8. Development of Islamic State University of Sunan Gunung Djati ...............................................31
Ministry of Home Affairs

9. Kecamatan Development Project ......................................................................................................35
Ministry of Marine Affairs and Fisheries

10. Development of Belawan and Sibolga Fishing Port .......................................................................39
Ministry of Health
11. Improvement of H. Adam Malik Hospital Medan .........................................................................43 12. Strengthening of Teaching Hospitals in Indonesia .........................................................................44
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List Priority of Project Assistance
Ministry of Communication and Information Technology

13. Establishment of Information and Communication Technology Training Center .....................49 14. Establishment of New RRI Transmission Systems .........................................................................51 15. Improvement on TVRI Transmitting Stations Project (Phase I) ....................................................53
Ministry of Public Works

Director General of Water Resources 16. Construction of Jatigede Multipurpose Dam...................................................................................57 Directorate General of Highways 17. Bridge Construction Project for Regional Development in West Nusa Tenggara (Phase II) ....59 18. Main Bridges Urgent Reconstruction Project in Nias Island, North Sumatera Province...........60 19. Manado by Pass (Phase II) .................................................................................................................61 Directorate General of Human Settlements 20. Construction of Western Denpasar and Kuta Sewerage Development Project ..........................62 21. Urban Community Empowerment Project (PNPM).......................................................................64 22. Urban Water Supply and Sanitation Project ....................................................................................66 Directorate General of Water of Water Resources 23. Decentralized Irrigation System Improvement Management Project (Phase II).........................68 24. Integrated Citarum Water Resources Management Project (Trance I).........................................70 25. Participatory Irrigation Rehabilitation Improvement Management Project................................73
Ministry of National Education

26. Development and Upgrading of the State University of Jakarta ..................................................77 27. Development of a World Class University at University of Indonesia (UI) ................................79 28. Indonesia Vocational Education Strengthening (Senior Secondary Education) .........................81 29. The Quality Improvement of Padjadjaran University....................................................................83
Ministry of Transportations
Directorate General of Sea Transportation 30. Indonesia Ship Reporting System .....................................................................................................87 31. Vessel Traffic Services (VTS) System ................................................................................................89
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List Priority of Project Assistance Directorate General of Civil Aviation 32. Procurement and Installation of Airport Security Equipment for 27 Airports ...........................91 33. Procurement and Installation of Landing Facilities........................................................................93 34. Procurement of Airport Rescue and Fire Fighting Equipment .....................................................95 Directorate General of Railway 35. Procurement of 1000 km Track Material and 200 Units Turn Out................................................97 36. Railway Double Tracking on the Java Southern Line (Stage II: Kroya-Kutoarjo and Cirebon-Kroya) ....................................................................................................................................99
Ministry of Industry
37. Development of Leather Industries ................................................................................................103
Ministry of Defense
38. Improvement of Aeromedical Hospital .........................................................................................107 39. Procurement of Mobile Hospital and Hospital Equipment.........................................................109
Indonesian National Police

40. Procurement of Hospital Equipment and Mobile Hospital.........................................................115
Indonesian Institute of Science

41. Animal Husbandry Technology and Practice Improvement to Accelerate Meat and Milk Production (Meat-Milk Pro).............................................................................................................119
National Resilience Institute

42. Strengthening the Capacity Building Program of National Resilience Institute.......................125
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List Priority of Project Assistance
Riau Province
43. Southern Pekanbaru Water Supply Development Project...........................................................129
South Sulawesi Province

44. The Project for Improvement of Health and Medical Facility in South Sulawesi Province ....133
PT. Merpati Nusantara Airlines

45. Procurement of Aircraft for National Air Bridge ..........................................................................137
PT. Perusahaan Listrik Negara

46. Takalar Steam Coal Power Plant (2 x 100 MW) in South Sulawesi.............................................145 47. Improvement of Energy Efficiency on Electricity Distribution and Uses in Java-Bali .............141 48. Parit Baru Steam Power Plant..........................................................................................................143
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LIST PRIORITY OF TECNICAL ASSISTANCE DRPPHLN 2007
Indonesian Maritime Security Coordinating Board

1. The Project on Indonesian Maritime Security Coordination Body Structural Enhancement.................................................................................................................................... 3
Investment Coordinating Board

2. Investment Promotion Policy Advisor ......................................................................................... 7

3. Improvement of Pharmaceutical Management ......................................................................... 11

4. Capacity Building of Biopesticide Production........................................................................... 15
Bank Indonesia
5. 6. 7. 8. Financial System Stability in Indonesia (IFSN).......................................................................... 21 Implementation of Basel II in Indonesian Banking Industry ................................................... 23 Monetary Policy Formulation and Implementation ................................................................. 25 Strengthening of Small Financial Institution (ProFI) ................................................................ 27
Ministry of Energy and Mineral Resources

9. Development of Upgraded Brown Coal (UBC) Demonstration Plant.................................... 33 10. Electricity Power and Energy Policy Project .............................................................................. 34 11. The Coal Mining Technology Enhancement Project (Follow up)............................................ 36 12. The Training Project on Coal Mining Technology .................................................................... 38
Ministry of Culture and Tourism

13. Project for Tourism Product Development ................................................................................ 43
Ministry of Forestry
14. Advisor for Facilitating National Strategy on Forestry ............................................................ 49 15. Ecosystem Management and Biodiversity Conservation......................................................... 51 16. Forest Resources Management using Satellite Image ............................................................... 53 17. Forest Tree Seed Sources Management and Development ...................................................... 55 - vii -
List Priority of Technical Assistance

18. Assistance for SMEs in Fish and Shrimp Industry .................................................................... 59 19. Strengthening Capacity Building of Fish Quarantine in Indonesia ........................................ 61 20. Sustainable Indonesia Fisheries Product Competitiveness ...................................................... 63
Ministry of Health
21. Health Policy Advisor................................................................................................................... 67 22. Policy Analysis and Formulation in the Health Sector............................................................. 68 23. Preparedness and Disaster Response Management.................................................................. 70 24. Strengthening Surveillance and Response to Avian and Pandemic Influenza...................... 72
Ministry of Finance
25. Capital Market Development Policy........................................................................................... 77 26. Development on Training and Learning Program.................................................................... 79 27. Public Financial Management Multi-Donor Trust Fund (PFM-MDTF) to Support Indonesias Government Financial Management and Revenue Administration Project (GFMRAP) ......................................................................................................................... 82 28. Training and Technical Assistance on Internal Audit .............................................................. 84 29. Training on Public Relation, Fiscal Management, and International Cooperation............... 86

30. Development of e-Local Government......................................................................................... 91 31. Improvement for Management of the Public Broadcaster in Indonesia................................. 93 32. IT Expert Advisory Mission ......................................................................................................... 95 33. Nationals Disaster for Early Warning System .......................................................................... 96

Agency for Research and Development 34. Capacity Development for River Basin Organizations (RBOs) in Practical Water Resources Management and Technology................................................................................. 101 Directorate General for Highways 35. Capacity Building for Public-Private Partnership (PPP) Operation ..................................... 106 36. Road Policy Advisor.................................................................................................................... 107 37. Study on Arterial Road Network Development Plan for Sumatra Island ........................... 108
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List Priority of Technical Assistance Directorate General for Water Resources 38. Integrated Water Resources Management in Jabodetabek and Its Surrounding Area....... 109 39. Water Resources Policy Advisor ............................................................................................... 111

40. Higher Education Training on Developing Education Content for Mobile Learning........ 115
Ministry of Trade
41. C/P Training for Strengthening Export Promotion Organization........................................ 119 42. Increasing the Capability of Mastering Chinese Language for SMEs and Government Officials .................................................................................................................. 120
Ministry of Transportation
Directorate General for Land Transportation 43. Program for Improvement of Transport System in Medium Cities...................................... 123 Directorate General for Sea Transportation 44. Long Term Expert on Strengthening Maritime Safety and Security Especially for Anti Piracy and Anti Maritime Terrorism................................................................................ 124 Directorate General for Air Transportation 45. Training Program for Aircraft Accident Investigators ........................................................... 126 Directorate General for Railways 46. Bandung Urban Railway Transport Development, Electrification Padalarang Cicalengka Line............................................................................................................................ 128 47. Capacity Building of the Jabotabek Railway............................................................................ 130 48. Construction of Aceh Railway Line Phase I - Engineering Services ..................................... 132 49. Improvement of Railway Safety Management (Phase II)....................................................... 134 50. Improvement of Railway System in the East Jakarta Industrial Region .............................. 136
Ministry of Agriculture
51. Development of Jatropha Curcas Oil as Bioenergy for Rural Areas in Nusa Tenggara and Central Sulawesi ................................................................................................. 141 52. Enhancing Livestock Development Policy............................................................................... 143 53. Extension of Long Term Expert for Livestock Sector for Improvement of SelfSufficient Rate of Animal Products ........................................................................................... 144 54. Follow-up for Dairy Technology Improvement Project in Indonesia................................... 146
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List Priority of Technical Assistance 55. Improvement on Animal Health Laboratory for Avian Influenza (AI) and Other Strategic Animal Diseases .......................................................................................................... 148 56. Indonesia Avian Influenza Surveillance and Control Project................................................ 150 57. Standardization and Quality Control for Horticulture Product of Indonesia ..................... 152
Ministry of Social Affairs

58. The Disaster Relief for Mobile Water Treatment..................................................................... 157
Ministry of Manpower and Transmigration

59. Advisor on Manpower Policy .................................................................................................... 161 60. Capacity Building for Employment Service............................................................................. 162 61. Capacity Building for Labors Inspector.................................................................................... 163 62. Seminar for the Ministry of Man Power and Transmigration ............................................... 164

63. Project for Support Program for Reform of Indonesian National Police.............................. 167

64. Project for Determine Sustainable Energy Research Priority in Indonesia .......................... 171
Ministry of Environment
65. Environmental Support Programme II ..................................................................................... 175
Ministry of National Development Planning/ National Development Planning Agency (BAPPENAS)

66. Electronic Government Procurement Infrastructure Development...................................... 179 67. Local and Regional Economic Development ........................................................................... 181 68. Rice Fortification for the Poor .................................................................................................... 183 69. Strengthening Capacity to Improve Aid Effectiveness........................................................... 185
State Secretariat
70. Strengthening the Capacity of Bureau for International Technical Cooperation of the State Secretariat as the Secretariat of Coordinating Committee for International Technical Cooperation ................................................................................................................ 189

71. Integrated Plan for Junior Secondary Education Improvement in South Sulawesi Province ........................................................................................................................................ 195 -x-
LIST OF PROJECT ASSISTANCE
National Civil Service Agency
P-1
GB ID : P-06-08800-0700-062001 1. 2. 3. 4. 5. 6. 7. Project Title Project Type Executing Agency Duration Location : National Civil Service Information System (NCSIS) : Project Assistance : National Civil Service Agency : 24 months : DKI Jakarta
Implementing Agency : National Civil Service Agency
Objectives To develop National Civil Service Information System (NCSIS) Scope of Projects a. to provide hardware, software and computer network devices b. c. to provide training activities to provide technical support and application development
8.
9.
Activities Activities a. Procurement hardware, software and computer network devices b. Developing national civil service information system c. Training activities Implementation Locations National Civil Service Agency (BKN Jakarta) Project Implementation Units Civil Service Information and Data Processing unit
10. Funding Source Implementing Agency National Civil Service Agency Total Foreign Funding (US $ 000) 17,000 17,000 Local Funding Total of Funding Remarks (US $ 000) (US $ 000) 2,567 2,567 19,567 19,567 Spain
11. Disbursement Plan Disbursement Plan (US $ 000) 1st 4,468 2nd 10,149 3rd 4,950 4th 5th Total 19,567
P-3
GB ID : P-06-08800-0700-062001 12. Funding Allocations Categories (US $ 000) Detail of Activities a. Goods b. Freight & Insurance c. Application Development d. Training Activities e. Socialization Activities f. Project Management g. Consultancy Services h. Implementation Service i. Maintenance and Technical Support Total 8,105 6,434 2,177 1,298 306 1,877 1,613 2,851 4,624 2,177 848 Services Constructions Goods 6,434 390 Trainings Others
13. Project References : BB 2006 - 2009 ID: P-06-08800-0101-062001
P-4
National Coordinating Board for Disaster Management
P-5
GB ID : P-03-11200-0700-068006 1. 2. 3. 4. 5. 6. 7. Project Title Project Type Executing Agency : Disaster Relief and Mitigation Management Project : Project Assistance : National Coordinating Board for Disaster Management
Implementing Agency : Secretariat of National Coordinating Board for Disaster Management, National Coordinating Board for Disaster Management Duration Location : 24 months : DKI Jakarta
Objectives a. In disaster event, area information up to individual house precision along with estimated or observed damage will be displayed in 3D view to make counter disaster activity quick and effective. b. c. In recovery stage of a disaster, recovery plan view will be displayed visually in 3D view or necessary format to make any level of managers make it easy to understand the plan. In preparedness stage, stimulated or statistical data of an expected disaster will be displayed in various scales to make managers easy to understand the urgency of a disaster. Also, providing hazard map and land use information as well
8.
Scope of Projects The Study composed of three components, namely: a. Formulation of Natural Disaster Management Plan, b. c. Capacity Development of the organization concerned, and Preparation of general guideline for formulation of regional disaster of Regional Disaster Management Plan.
9.
Activities Activities a. Consultation of the system design b. Supply equipment and necessary data (satellite image) c. Dispatch expert in system construction and operator Implementation Locations National Level (DKI Jakarta) Project Implementation Units Secretariat Bakornas PB
10. Funding Source Implementing Agency Secretariat of National Coordinating Board for Disaster Management Total Foreign Funding (US $ 000) 8,600 Local Funding Total of Funding (US $ 000) (US $ 000) 1,290 9,890 Remarks Japan (JICA)
8,600
1,290
9,890
P-7
GB ID : P-03-11200-0700-068006 11. Disbursement Plan Disbursement Plan (US $ 000) 1st 4,520 12. Funding Allocations Detail of Activities Consultation of the system design Supply equipment and necessary data (satellite image) Dispatch expert in system construction and operator Total 1,500 7,500 Categories (US $ 000) Services 1,500 7,500 890 890 Constructions Goods Trainings Others 2nd 5,370 3rd 4th 5th Total 9,890
P-8
National Narcotic Board
P-9
GB ID : P-05-06600-0700-062013 1. 2. 3. 4. 5. 6. 7. Project Title Project Type Executing Agency Duration Location : One Stop Center for Therapy and Rehabilitation for Drug Abuser : Project Assistance : National Narcotic Board : 24 months : National Wide
Implementing Agency : National Narcotic Board
Objectives a. To provide therapy and rehabilitation laboratory equipment based on provision b. c. d. e. Implementation of therapy and rehabilitation based on provision services Increasing the human resources capability Decreasing of bad impact caused by injection Therapy and rehabilitation based community
8.
Scope of Projects Procurement of medical equipment Activities Activities One Stop Center development a. Facilities development : procurement of 33 packages of medical equipment and medicine b. Provision of medical complication diagnosis: procurement of 33 packages which consist of blood test, screening/test kit, GC-MS, toxilab, headspace and elisa. Outreach Center development a. Facilities improvement : procurement of 370 packages of medical equipment and medicine b. Development of simple laboratory : procurement of 370 packages which consist of blood test and screening/test kit Implementation Locations Whole 33 provinces Project Implementation Units National Narcotic Board
9.
370 selected districts
10. Funding Source Implementing Agency National Narcotic Board Foreign Funding (US $ 000) 14,000 Local Funding (US $ 000) 2,650 Total of Funding (US $ 000) 16,650 Remarks Korea (ODCF)
P-11
GB ID : P-05-06600-0700-062013 11. Disbursement Plan Disbursement Plan (US $ 000) 1st 1,500 2nd 15,150 3rd 4th 5th Total 16,650
12. Funding Allocations Detail of Activities a. Medical, security, and operation System b. Project management c. Installation and training d. Operation and maintenance supervision e. Consultant f. Contingency and Miscellaneous Total 2,828 13,539 442 283 283 2,386 1,653 1,539 Categories (US $ 000) Services Constructions Goods 10,347 Trainings Others
13. Project References : BB 2006 - 2009 ID No: P-05-06600-0703-062013
P-12
P-13
GB ID : P-05-06300-0700-061018 1. 2. 3. 4. 5. 6. 7. Project Title Project Type Executing Agency Duration Location : Strengthening National Capacity on Drug and Food Control : Project Assistance : National Agency of Drug and Food Control (NADFC) : 60 months : DKI Jakarta and 30 provinces
Implementing Agency : National Agency of Drug and Food Control (NADFC)
Objectives To improve the safety and quality of food and pharmaceuticals by strengthening the food and pharmaceutical quality assurance management system, with particular emphasis on capacity building of laboratory testing. Scope of Projects The project will achieve quality assurance management system through: a. Strengthening the food and pharmaceuticals control system based on the risk analysis approach to safety and quality control b. c. Strengthening the laboratory capacity of food and drug control system Fostering institutional development of the NADFC
8.
9.
Activities Activities Component I: a. Risk Assessment b. Risk Management c. Risk Communication Component II: a. Develop laboratory center of excellences b. Enhancing laboratory capacity for testing, assessment, and research at the center level and regional labs c. Develop specific laboratories for toxicity and other specific tests d. Establishing supporting laboratory facilities e. Establishing 4 new regional laboratories Banten, Gorontalo, Kep. BangkaBelitung, Kep. Riau DKI Jakarta DKI Jakarta and several provinces DKI Jakarta and 26 provinces DKI Jakarta NADFC Implementation Locations Project Implementation Units NADFC
DKI Jakarta
f. Developing National Laboratory for preparation of Reference Substances
P-15
GB ID : P-05-06300-0700-061018 Implementation Locations DKI Jakarta DKI Jakarta and 30 provinces Project Implementation Units NADFC
Activities Component III: a. Enhancing National Laboratory Organizational Structure b. Improving Information Management c. Strengthening Human Resource Capacity Component IV: a. Project Management Unit b. Monitoring & Evaluation
DKI Jakarta DKI Jakarta and 30 provinces
NADFC
10. Funding Source Implementing Agency National Agency of Drug and Food Control (NADFC) Total 11. Disbursement Plan Disbursement Plan (US $ 000) 1st 7,221 2nd 15,190 3rd 17,638 4th 3,708 5th 1,755 Total 45,512 Foreign Funding (US $ 000) 39,936 (loan) 3,767 (grant) 43,703 1,809 45,512 Local Funding (US $ 000) 1,809 Total of Funding (US $ 000) 45,512 Remarks World Bank
12. Funding Allocations Categories (US $ 000) Detail of Activities Component I: a. Risk Assessment b. Risk Management c. Risk Communication Component II: a. Develop laboratory center of excellences b. Enhancing laboratory capacity for testing, assessment, and research at the center level and regional labs 1,087 26,236 Services 1,375 Construct -ions Goods 94 Trainings Others 1,360
P-16
GB ID : P-05-06300-0700-061018 Categories (US $ 000) Detail of Activities c. Develop specific laboratories for toxicity and other specific tests d. Establishing supporting laboratory facilities e. Establishing 4 new regional laboratories f. Developing National Laboratory for preparation of Reference Substances Component III: a. Enhancing National Laboratory Organizational Structure b. Improving Information Management c. Strengthening Human Resource Capacity Component IV: a. Project Management Unit b. Monitoring & Evaluation Total 1,110 5,185 37,827 419 430 145 Services Construct -ions Goods 230 3,054 2,515 409 Trainings Others
645
27
2,050 75
2,460 1,004 93
315
77
715 6 2,081
13. Project References : BB 2006 - 2009 ID No: P-05-06300-0701-061018
P-17
P-19
GB ID :P-05-08100-0700-064023 1. 2. 3. 4. 5. 6. 7. Project Title Project Type Executing Agency Duration Location : Baron Renewable Energy Technopark : Project Assistance : Agency for the Assessment and Application of Technology : 30 months : Baron, Gunung Kidul, DIY
Implementing Agency : Agency for the Assessment and Application of Technology
Objectives a. To develop an area as utilization center for the electricity generation technology using renewable energy. b. c. d. e. To encourage the utilization of renewable energy to reduce fossil fuel dependency for electricity generation. To optimize the utilization of local energy resources to supply local (especially the Baron Renewable Energy Project area) electricity needs. To enhanced human resources capability in engineering of hybrid electricity generation technology in remote area. To make Baron as a tourism and renewable energy development area
8.
Scope of Projects a. Completion of the Baron Techno-park Master Plan. b. c. d. e. f. Site preparation. Civil works ( access road, landscaping, building, electricity distribution system, etc ) Preliminary design for electricity generation using renewable energy Design and Installation Electric Power Generation Plant based on hybrid system technology. Commissioning test and training
9.
Activities Activities a. Programme Development b. Infrastructure construction Implementation Locations Jakarta, and site location Baron Baron, Gunung Kidul, DIY Project Implementation Units BPPT
10. Funding Source Implementing Agency BPPT Total 11. Disbursement Plan Disbursement Plan (US $ 000) 1st 776 2nd 299 3rd 75 4th 5th Total 1,150 P-21 Foreign Funding (US $ 000) 1,000 1,000 Local Funding (US $ 000) 150 150 Total of Funding (US $ 000) 1,150 1,150 Remarks Norway
GB ID :P-05-08100-0700-064023 12. Funding Allocations Detail of Activities a. Programme Development b. System equipment/hybrid power system c. Construction civil works d. Capacity Building Total 350 250 500 250 50 50 Categories (US $ 000) Services 350 500 Constructions Goods Trainings Others
P-22
GB ID :P-03-08100-0700-064021 1. 2. 3. 4. 5. 6. 7. Project Title Project Type Executing Agency Duration Location : National Infra Network Development : Project Assistance : Agency for the Assessment and Application of Technology : 36 months : DKI Jakarta
Implementing Agency : Agency for the Assessment and Application of Technology
Objectives The purpose of this project is to develop the ICT infrastructure that will facilitate the implementation of national e-Gov, which will allow maximum automation of inter-government coordination and other online government services to citizen (G2C), government to businesses (G2B), and most importantly among government institutions G2G), by using appropriate ICT technology Scope of Projects This project will be carried out to develop the main targets which are aimed to achieve the nationwide government network development objectives: a. To provide the extensive government network infrastructure for the sake of government productiveness and security b. To encourage the growth of national economy by the development of the government network infrastructure.
8.
The infrastructure will provide a seamless, secured and strategic data and information communication connections between government ministries and agencies through the use of Virtual Private Network technology (VPN) and centralized data repository in order strengthen the overall coordination roles of government. This infrastructure consists of: a. Government Secured Intranet (GSI) b. c. d. 9. Government Data Management Centre (GDMC) Government Data Recovery Centre (GDRC) Government Internet Exchange (GIX)
Activities Activities Phase I : 400 Nodes Phase II : 3300 Nodes Implementation Locations Jakarta and Java Island Others Project Implementation Units IPTEKnet
10. Funding Source Implementing Agency Agency for the Assessment and Application of Technology Foreign Funding (US $ 000) 50,000 Local Funding (US $ 000) 1,500 Total of Funding Remarks (US $ 000) 51,500 Korea (ODCF)
P-23
GB ID :P-03-08100-0700-064021 11. Disbursement Plan Disbursement Plan (US $ 000) 1st 25,500 12. Funding Allocations Detail of Activities a. GSI b. GDMC c. GIX d. GDRC e. Local Implementation & Training f. Consulting g. Project Management h. Contingency Total 4,000 37,000 10,000 2,500 1,500 500 500 Categories (US $ 000) Services Constructions 21,500 8,000 2,400 5,100 10,000 Goods Trainings Others 2nd 15,500 3rd 10,500 4th 5th Total 51,500
P-24
Aceh and Nias Rehabilitation and Reconstruction Board
P-25
GB-ID : P-03-09400-0701-067031 1. 2. 3. 4. 5. 6. 7. Project Title Project Type Executing Agency : Rehabilitation Drainage System of Banda Aceh and Lhokseumawe : Project Assistance : Aceh and Nias Rehabilitation and Reconstruction Board (until 2009) and Continued by Ministry of Public Works : 18 months : Banda Aceh City, NAD Province
Implementing Agency : Housing and Settlements Department of NAD Province Duration Location
Objectives The objective of the project is to reduce flooding problem in the city of Banda Aceh, especially in zones 4,5,6,7 and Darussalam. Partly due big earthquake most of land level in Banda Aceh is lowered than before. Run off water in many areas especially close to coast-line cant flow to the sea by gravity. This project is aimed to construct some structure for alleviating and controlling flooding in the city. The components of the project include cleaning of existing drainage system, increasing the capacity of drain, constructing retarding basin to store the water during high water, and building pumping stations. Scope of Projects a. Cleaning of Existing system and implementation of an Operational and Maintenance system. b. c. Increasing the Capacity of Drainage System by diverting the flow, adding new canal and rehabilitation/widen the existing system. Constructing retarding basin to temporally store the water (delay the out flow to the macro system). During low water levels in the macro system water will be discharged by gravity. During high water levels in the macro system the gates will be closed and water will be stored and pumped. Installing pumping system to pump the water to the main river/sea during high water and heavy rain.
8.
d.
9.
Activities Activities a. Cleaning of Existing System b. Increasing The Capacity of Drainage System c. Constructing Retarding Basin d. Building Pumping Station Implementation Locations Zone 4,5,6,7 and Darussalam Zone 4,5,6, and 7 Project Implementation Units Road and Water Resource Department of Banda Aceh Municipality
P-27
GB-ID : P-03-09400-0701-067031 10. Funding Source Implementing Agency Aceh and Nias Rehabilitation and Reconstruction Board Total Foreign Funding (US $ 000) 50,000 50,000 Counterpart Funding Total of Funding Remarks (US $ 000) (US $ 000) 10,000 10,000 60,000 60,000 France
11. Disbursement Plan Disbursement Plan (US $ 000) 1st 23,172 12. Funding Allocations Categories (US $ 000) Detail of Activities a. Civil Works: Primary and secondary drainage works b. Equipments: support to operational capacities c. Implementation management Total 13. Project References : BB 2006 - 2009 ID: P-03-09400-0106-067031 2,452 55,714 1,446 Services 2,452 Construct -ions 55,714 1,446 388 388 Goods Trainings Others 2nd 36,828 3rd 4th 5th Total 60,000
P-28
Ministry of Religious Affairs
P-29
GB-ID : P-05-02500-0700-061055 1. 2. 3. 4. 5. 6. 7. Project Title Project Type Executing Agency Duration Location : Development of Islamic State University of Sunan Gunung Djati : Project Assistance : Ministry of Religious Affairs : 36 months : Bandung, West Java
Implementing Agency : Islamic State University of Sunan Gunung Djati
Objectives The main objectives of the project are: a. To strengthen Islamic State University of Sunan Gunung Djati as an integrated Islamic higher education institution with the provision of laboratory, research center, community service center, library and on line information system; b. a. b. c. To accelerate the development of study programs conducted through wider mandate fields into faculties; To improve postgraduate program as model for Islamic community and research development; To develop academic program as center of excellence of S&T, culture and compliance, and provide ethics and moral base for S&T utilization. To develop curriculum by adopting new subjects that are added into the old fields so that Islamic State University of Sunan Gunung Djati will serve students with new academic program. To develop information technology system utilization in line with constructing academic information network between higher education institution and research institute. To reconstruct scientific epistemology in Islam in an epistemology form which integrates Islamic sciences and general sciences, so there is no dichotomy between religious and general sciences, but integrated into one chain of scientific system in Islam. To prepare education participants becoming community members who possess academic capabilities and/or professionals capable of applying, boosting, create S&T and/or culture in the field of Islamic and social sciences.
d. e.
f.
8.
Scope of Projects Buildings and Civil Works a. Faculty Buildings 1) 2) 3) 4) 5) 6) Faculty of Economic Faculty of Law Faculty of Psychology Faculty of Social Politic Faculty of Communication Faculty of Science and Technology b. Supporting Institution Buildings 1) 2) 3) 4) 5) Multipurpose Library Building Research Center Integrated Laboratory and Computer Center Training Center
P-31
GB-ID : P-05-02500-0700-061055 9. Activities Activities a. Building Construction b. Equipment c. Furniture & Fixture d. Project Management Unit (PMU) e. Academic (Curriculum) Development Program f. Fellowship Training g. Auditing h. Start Up Workshop 10. Funding Source Implementing Agency Islamic State University of Sunan Gunung Djati Total 11. Disbursement Plan Disbursement Plan (US $ 000) 1st 4,432 2nd 13,573 3rd 9,695 4th 5th Total 27,700 Foreign Funding (US $ 000) 22,000 22,000 Counterpart Funding (US $ 000) 5,700 5,700 Total of Funding Remarks (US $ 000) 27,700 27,700 IDB Implementation Locations Bandung, West Java Project Implementation Units Islamic State University of Sunan Gunung Djati
12. Funding Allocations Detail of Activities a. b. c. d. e. f. g. h. i. Building Construction Equipment Furniture & Fixture Project Implementation Unit (PIU) Academic (Curriculum) Development Program Consultant Service & Training Implementation Auditing Start Up Workshop Contingency Total 13. Project References : BB 2006 - 2009 ID: P-05-02500-1006-061055 P-32 Categories (US $ 000) Services Constructions 14,667 5,343 2,200 120 1,000 1,800 40 15 2,515 1,000 14,667 7,543 1,800 2,690 Goods Trainings Others
Ministry of Home Affairs
P-33
GB-ID : P-01-01000-0700-063063 1. 2. 3. 4. 5. 6. 7. Project Title Project Type Executing Agency Duration Location : Kecamatan Development Project : Project Assistance : Ministry of Home Affairs : 12 months : 33 Province, 349 Regency
Implementing Agency : Directorate General of Village Community Empowerment (Ditjen PMD)
Objectives KDP has overall development objectives of reducing poverty and improving local-level governance in rural Indonesia. Specific development objectives for KDP include: a. Institutionalizing participatory processes in local government; b. c. The cost effective provision of basic social and economic infrastructure; Strengthening the capacity of the micro-finance institutions developed under KDP-1 and KDP-2 to manage and monitor funds sustainable.
8.
Scope of Projects a. Providing Kecamatan Grants (BLM) on 33 Province, 349 Kabupaten/Kota 1285 Kecamatan b. c. d. e. Providing Revolving Funds and Credit for Economic Activities; Providing basic productive infrastructure and social infrastructure; Strengthening capacity of community and local government; Strengthening local institution and women participation on decision making;
9.
Activities Activities a. Facilitating, Training and Consulting b. Block Grant Implementation Locations National 33 Province, 349 Kabupaten, 2389 Kecamatan Project Implementation Units DG PMD Kecamatans and Villages
10. Funding Source Implementing Agency Directorate General of Village Community Empowerment Total 11. Disbursement Plan Disbursement Plan (US $ 000) 1st 460,659 2nd 3rd 4th 5th Total 460,659 Foreign Funding (US $ 000) 231,194 Counterpart Funding (US $ 000) 229,465 Total of Funding (US $ 000) 460,659 Remarks World Bank
231,194
229,465
460,659
P-35
GB-ID : P-01-01000-0700-063063 12. Funding Allocations Detail of Activities a. Kecamatan Grant b. Kecamatan Planning Grants c. Kecamatan CCT Grants d. Training and Facilitators e. Consultant Services f. M&E, Studies and Incremental Total 38,377 1,120 39,497 20,585 400,577 20,585 Categories (US $ 000) Services Constructions Goods Trainings Others 393,438 7,139
13. Project References : BB 2006 - 2009 ID: P-01-03300-1190-066228 P-01-01000-0106-063063
P-36
P-37
GB ID : P-04-03200-0700-065105 1. 2. 3. 4. 5. 6. 7. Project Title Project Type Executing Agency : Development of Belawan and Sibolga Fishing Port : Project Assistance : Ministry of Marine Affairs and Fisheries
Implementing Agency : Directorate General of Capture Fisheries, Ministry of Marine Affairs and Fisheries Duration Location : 48 months : Belawan Ocean Fishing Port and Sibolga National Fishing Port
Objectives To provide improved port infrastructure, build to international standard in ocean a class by 2011 on Belawan Ocean Fishing Port and national B class by 2011 on Sibolga National Fishing Port by: a. to increase the number of fishing vessels using the government fishing port facilities; b. c. d. to improve facilities to all fishermen for the handling and marketing of fish; to improve working conditions for fishers and port operators; to improve vessel berthing facilities so as to improve productivity
8.
Scope of Projects a. Consultancy and supervisory services b. c. d. e. Construction of port facilities in Belawan and Sibolga Study for institutional reforms Project management Unit Support Financial Audit
9.
Activities Activities a. Revetment 1.510 m b. Retaining wall-160 m c. Earth works (land reclamation-170.000 m3, dredging-284.000 m3, rip-rap dressing-8.100 m3) d. Jetties- 28.560 m2 e. Roads and drainage networks-11.400m f. Wastewater treatment and power supply-2 unit g. Light house-1pkt h. Auction hall and fish market-2 unit i. j. Wall fence- 1 pkt Coast guard posts 2 pkt. Implementation Locations Belawan, North Sumatera Sibolga, North Sumatera Project Implementation Units Belawan Ocean Fishing Port 2. Sibolga National Fishing Port
P-39
GB ID :P-04-03200-0700-065105 10. Funding Source Implementing Agency Directorate for Capture fisheries Total 11. Disbursement Plan Disbursement Plan (US $ 000) 1st 3,180 2nd 12,719 3rd 10,952 4th 8,479 5th Total 35,330 Foreign Funding (US $ 000) 32,150 32,150 Local Funding (US $ 000) 3,180 3,180 Total of Funding (US $ 000) 35,330 35,330 Remarks IDB
12. Funding Allocations Detail of Activities a. Construction of Port Facilities b. Equipment c. Expert d. Others Total 1,900 26,130 2.150 1,900 2,150 5,150 5,150 Categories (US $ 000) Services Constructions 26,130 Goods Trainings Others
13. Project References : BB 2006 2009 ID: P-04-03200-0403-065105
P-40
Ministry of Health
P-41
GB-ID : P-05-02400-0700-061124 1. 2. 3. 4. 5. 6. 7. Project Title Project Type Executing Agency Duration Location : Improvement of H. Adam Malik Hospital Medan : Project Assistance : Ministry of Health : 36 months : RSUP. H. Adam Malik Medan
Implementing Agency : RSUP H. Adam Malik Medan
Objectives Improvement and development of service capacities RSUP H. Adam Malik in providing service of certifiable health, totally, and reached for all society Scope of Projects a. Building construction b. Procurement of hospital equipment
8.
9.
Activities Activities a. Construction b. Procurement of hospital equipment Implementation Locations RSUP H. Adam Malik Medan Project Implementation Units RSUP H. Adam Malik Medan
10. Funding Source Implementing Agency RSUP H. Adam Malik Medan Total 11. Disbursement Plan Disbursement Plan (US $ 000) 1st 3,200 2nd 19,200 3rd 9,600 4th 5th Total 32,000 Foreign Funding (US $ 000) 30,000 30,000 Counterpart Funding (US $ 000) 2,000 2,000 Total of Funding (US $ 000) 32,000 32,000 Remarks Korea
12. Funding Allocations Detail of Activities a. Development of IGD building b. Equipment procurement Total 13. Project References : BB 2006 2009 ID: P-05-02400-0703-061124 P-43 6,000 Categories (US $ 000) Services Constructions 6,000 26,000 26,000 Goods Trainings Others
GB-ID : P-05-02400-0700-061124 1. 2. 3. 4. 5. 6. Project Title Project Type Executing Agency Duration Location a. b. c. d. e. f. 7. : Strengthening of Teaching Hospitals in Indonesia : Project Assistance : Ministry of Health : 36 months : g. h. i. j. k. Dr. Ciptomangunkusumo Hospital, Jakarta, Dr. Soeradji Tirtonegoro Hospital, Klaten, Sanglah Hospital, Denpasar, Prof. Dr. R.D. Kandou Hospital, Manado, Andi Makkasau Hospital, Pare-Pare
Implementing Agency : Directorate General for Medical Care (DGMC), Ministry of Health
Dr.Zainoel Abidin Hospital, Aceh, H. Adam Malik Hospital, Medan, Dr. Mohammad Hoesin Hospital, Palembang, RSAB Harapan Kita, Jakarta, Jantung Harapan Kita Hospital, Jakarta, Persahabatan Hospital, Jakarta,
Objectives To strengthen the operating theater and intensive care in 11 teaching hospitals to become units that provides quality care in the region. 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. c. training; operation and maintenance;
8.
9.
Activities Activities a. Procurement of medical equipment ,installation of the equipment and materials, testing and commissioning b. Training c. Operation and maintenance; Implementation Project Locations Implementation Units 11 Teaching Hospitals Directorate General for Medical Care
10. Funding Source Implementing Agency DGMC Total Foreign Funding (US $ 000) 14,000 14,000 Counterpart Funding (US $ 000) 3,500 3,500 Total of Funding (US $ 000) 17,500 17,500 Remarks Finland
P-44
GB-ID : P-05-02400-0700-061124 11. Disbursement Plan Disbursement Plan (US $ 000) 1st 10,000 12. Funding Allocations Detail of Activities a. Procurements of Medical Equipment b. Renovation of Hospital Facilities c. Trainings program d. Maintenances Total 840 840 3,500 12,600 560 3,500 560 Categories (US $ 000) Services Constructions Goods 12,600 Trainings Others 2nd 4,000 3rd 3,500 4th 5th Total 17,500
P-45
P-47
GB-ID : P-03-05900-0701-066187 1. 2. 3. 4. 5. 6. 7. Project Title Project Type Executing Agency : Establishment of Information and Communication Technology Training Center : Project Assistance : Ministry of Communication and Information Technology
Implementing Agency : Human Resources and ICT Research Agency, Ministry of Communication and Information Technology Duration Location : 36 months : DKI Jakarta and Bekasi
Objectives To provide a model for center of excellence ICT training program to improve publics quality (skill and competence) Scope of Projects a. Construction of facilities: head office building, laboratory, library, lecture rooms, workshop, and dormitory. b. c. d. e. f. Provision of IT equipment. Development of soft programs. Training program in Korea for lectures/trainers and key staff in training center. Dispatch of Korean experts: project manager, program development and management, operation of IT Training center. Dispatch of Korean survey teams: project development, Implementation
8.
9.
Activities Activities a. Land Provision b. Construction Building c. Equipment d. Operational Preparation e. Operational Overhead f. Development of Training DKI Jakarta Bekasi Implementation Locations Bekasi Project Implementation Units Human Resources and ICT Research Agency
10. Funding Source Implementing Agency Human Resources and ICT Research Agency Total Foreign Funding Counterpart Funding (US $ 000) (US $ 000) 7,000 7,000 1,500 1,500 Total of Funding (US $ 000) 8,500 8,500 Remarks Korea (KOICA
P-49
GB-ID : P-03-05900-0701-066187 11. Disbursement Plan Disbursement Plan (US $ 000) 1st 2,170 12. Funding Allocations Detail of Activities a. Land Provision b. Construction Building c. Equipment d. Operational Preparation e. Operational Overhead f. Develop Training Total 850 3,761 1,549 1,600 1,600 740 850 740 Categories (US $ 000) Services Constructions 800 2,961 1,549 Goods Trainings Others 2nd 3,165 3rd 3,165 4th 5th Total 8,500
13. Project References : BB 2006 2009 ID: T-03-05900-1005-066187
P-50
GB-ID : P-03-05900-0701-066187 1. 2. 3. 4. Project Title Project Type Executing Agency : Establishment of New RRI Transmission Systems : Project Assistance : Ministry of Communication and Information Technology
Implementing Agency : a. Directorate General Communication and Media Information Dissemination, Ministry of Communication and Information Technology b. Public Broadcaster Radio of Republic Indonesia (LPP RRI) Duration Location : 36 months : DKI Jakarta (Central), Toli-Toli (Central Sulawesi), Tarakan (East Kalimantan)
5. 6.
7.
Objectives Disseminate public information and other important information to remote areas by establishing new RRI transmission systems Scope of Projects Procurement and Installation of equipment for MW radio broadcasting system in Toli-Toli and Tarakan broadcasting stations including the operating and maintenance guidance. Activities Activities a. Equipment Installation b. Antenna Establishment c. Training (Guidance) Implementation Locations Toli-Toli, Tarakan Project Implementation Units LPP RRI
8.
9.
10. Funding Source Implementing Agencies a. Ministry of Communication and Information Technology b. LPP RRI c. Local Government d. Total 11. Disbursement Plan Disbursement Plan (US $ 000) 1st 1,495 2nd 66 3rd 2,900 4th 5th Total 4,461 2,900 Foreign Funding (US $ 000) 2,900 Counterpart Funding Total of Funding Remarks (US $ 000) (US $ 000) 66 2,966 JICA
396 1,099 1,561
396 1,099 4,461
P-51
GB-ID : P-03-05900-0701-066187 12. Funding Allocations Detail of Activities a. Preparation (land acquisition, tower, diesel, operator house) b. Procurement installation and trainings Total 13. Project References : BB 2006 2009 ID: T-03-05900-1005-066187 1,561 Categories (US $ 000) Services Constructions 1,561 Goods Trainings Others
2,900
2,900
P-52
GB-ID : P-03-05900-0700-066170 1. 2. 3. 4. 5. 6. 7. Project Title Project Type Executing Agency Duration Location : Improvement on TVRI Transmitting Stations Project (Phase I) : Project Assistance : Ministry of Communication and Information Technology : 36 months : Nationwide
Implementing Agency : Public Broadcaster Television of Republic Indonesia (LPP TVRI)
Objectives Short Term a. To improve the quality of signal reception b. c. d. To increase TVRI coverage area To improve the role of community in national development To improve TVRI broadcasting system
Long Term a. To promote the social life, economy and culture b. c. d. e. 8. To educate people by dissemination of education information To achieve social, culture, economic and politic stability in Indonesia To encourage community involvement on development To bring prosperity of the whole Indonesia people
Scope of Projects Supply, delivery, installation and commissioning of TV transmitters for the following locations: Kalabahi, Bengkayang, Sanggauledo, Kefamenanu, Betun, Atambua, Wanci, Lirung, Saumlaki, Tanah merah, Selat Panjang, Balai Karangan, Nanga Marakai, Semitau, Nunukan, Sebatik, Malinau, Balikpapan, Manado, Ternate, Polimak Jayapura, Bengkulu, Bukit Bakung, Sambas, Gn. Lampu/Samarinda, Penyandakan, Gombel, Yogyakarta, Makassar, Palembang, Gn. Gebug, Oro Oro Ombo, Banjarmasin, Surabaya, Banda Aceh. Activities Activities a. Supply, Installation, Commissioning & training of TV Transmitter Implementation Locations Bengkayang, Sanggauledo, Kefamenanu, Betun, Atambua, Wanci, Lirung, Saumlaki, Tanah merah, Selat panjang, Balai Karangan, Nanga Marakai, Semitau, Nunukan, Sebatik, Malinau, Balikpapan, Manado, Ternate, Bengkulu, Bukit Bakung, Sambas, Gn. Lampu/Samarinda, Penyandakan, Makassar Manado, Polimak Jayapura, Gombel, Palembang, Banda Aceh Project Implementation Units LPP TVRI
9.
b. Supply, Installation, Commissioning & training of TV Transmitter & FPU
P-53
GB-ID : P-03-05900-0700-066170 Implementation Locations Yogyakarta, Surabaya Oro Oro Ombo Jakarta sites Project Implementation Units LPP TVRI
Activities a. Supply, Installation, Commissioning & training of TV Transmitter & STL b. Supply, Installation, Commissioning & training of TV Transmitter, FPU & STL c. Common supply & common service 10. Funding Source Implementing Agency LPP TVRI Total Foreign Funding (US $ 000) 21,400 21,400
Counterpart Funding (US $ 000) 1,300 1,300
Total of Funding (US $ 000) 22,700 22,700
Remarks Spain
11. Disbursement Plan Disbursement Plan (US $ 000) 1st 5,631 2nd 5,706 3rd 11,363 4th 5th Total 22,700
12. Funding Allocations Detail of Activities a. TV Transmitters: Supply, Installation b. Commissioning and training of TV Transmitter Total 4,730 Categories (US $ 000) Services Constructions Goods 16,720 1,250 Trainings Others
4,730
16,720
1,250
P-54
P-55
Director General of Water Resources GB-ID : P-03-03300-0700-066262 1. 2. 3. 4. Project Title Project Type Executing Agency : Construction of Jatigede Multipurpose Dam : Project Assistance : Ministry of Public Works
Implementing Agency : Cimanuk Cisanggarung River Basin Agency (Balai Besar Wilayah Sungai Cimanuk Cisanggarung), Directorate General of Water Resources, Ministry of Public Works Duration Location : 65 months : Sumedang Regency, West Java Province
5. 6. 7.
Objectives a. Domestic, Municipal and Industry (DMI) & Irrigation water supply b. c. Flood control First Stage Headrace Tunnel
8.
Scope of Projects Dam and appurtenant structure Activities Activities a. Civil Works b. General Works c. Diversion Tunnel 556 m length d. Grouting Gallery 1,771 m length e. Access Gallery 217 m length f. Cofferdam 2 unit g. Main dam 1,715 m length h. Spillway 4 unit radial gates i. j. l. Irrigation Outlet 400 m length Road Work 16 km length Hydro mechanical Works Implementation Locations Jatigede District, Sumedang Regency, West Java Province Project Implementation Units PPK 10 Pembangunan Waduk Jatigede
9.
k. First Stage Headrace Tunnel
10. Funding Source Implementing Agency Cimanuk Cisanggarung River Basin Agency Total Foreign Funding (US $ 000) 239.570 Counterpart Funding (US $ 000) 26.353 Total of Funding (US $ 000) 265,276 Remarks China
239.570
26.353
265,276
P-57
GB-ID : P-03-03300-0700-066262 11. Disbursement Plan Disbursement Plan (US $ 000) 1st 26,528 2nd 39,791 3rd 45,097 4th 66,320 5th 74,277 6th 13,263 Total 265,276
12. Funding Allocations Detail of Activities Jatigede Dam Project Total 13. Project References : BB 2006 - 2009 ID: P-03-03300-0404-066262 Categories (US $ 000) Services Constructions 265.276 265.276 Goods Trainings Others
P-58
Directorate General of Highways GB-ID : P-03-03300-0700-066205 1. 2. 3. 4. 5. 6. 7. Project Title Project Type Executing Agency Duration Location : Bridge Construction Project for Regional Development in West Nusa Tenggara (Phase II) : Project Assistance : Ministry of Public Works : 48 months : West Nusa Tenggara
Implementing Agency : Directorate General of Highways
Objectives a. To replace and upgrade the bridges in West Nusa Tenggara to support the development of area and social economic activity. b. To provide basic transport facilities to support regional development.
8.
Scope of Projects These projects consist of construction of 6.000 m bridges in West Nusa Tenggara. Activities Activities FS, Field Survey & DED Implementation Locations West Nusa Tenggara Project Implementation Units Directorate of Road and Bridge Eastern Region
9.
10. Funding Source Implementing Agency Directorate General of Highways Total 11. Disbursement Plan Disbursement Plan (US $ 000) 1st 4,524 12. Funding Allocations Detail of Activities FS, Field Survey & DED Total 13. Project References : BB 2006 - 2009 ID: P-03-03300-0408-066205 Categories (US $ 000) Services Constructions 22,609 22,609 Goods Trainings Others 2nd 6,782 3rd 6,782 4th 4,521 5th Total 22,609 Foreign Funding Counterpart Funding Total of Funding (US $ 000) (US $ 000) (US $ 000) 19,660 19,660 2,949 2,949 22,609 22,609 Remarks Japan (JICA)
P-59
GB-ID : P-03-03300-0700-066207 1. 2. 3. 4. 5. 6. 7. Project Title Project Type Executing Agency Duration Location : Main Bridges Urgent Reconstruction Project in Nias Island, North Sumatera Province : Project Assistance : Ministry of Public Works : 24 months : North Sumatra
Objectives a. To maintain the minimum life-level, basic human needs, and to release from isolation. b. c. d. e. To make the commodities transfer to the villages and to get availability of transportation. To make the children study and attend the school and provide the education opportunities. To make the infants, children and the old care their health and mental care. To increase the opportunities of participation of social activities.
8.
Scope of Projects Design, reconstruction, and supervision of the reconstruction of the bridges, including river revetments adjacent to the abutment. Activities Activities Bridge Construction Implementation Locations Project Implementation Units Nias Island, North Sumatra Directorate of Road and Bridge West Region
9.
10. Funding Source Implementing Agency Directorate General of Highways Total 11. Disbursement Plan Disbursement Plan (US $ 000) 1st 8,136 12. Funding Allocations Detail of Activities Bridge Construction Total 13. Project References : BB 2006 - 2009 ID: P-03-03300-0408-066207 P-60 Categories (US $ 000) Services Constructions 17,687 17,687 Goods Trainings Others 2nd 9,551 3rd 4th 5th Total 17,687 Foreign Funding Counterpart Funding Total of Funding (US $ 000) (US $ 000) (US $ 000) 15,380 15,380 2,307 2,307 17,687 17,687 Remarks Japan (JICA)
GB-ID : P-03-03300-0700-066200 1. 2. 3. 4. 5. 6. 7. Project Title Project Type Executing Agency Duration Location : Manado by Pass (Phase II) : Project Assistance : Ministry of Public Works : 36 months : Manado, North Sulawesi
Objectives a. To promote the balanced regional development based on Manado development plans. b. c. To relieve the chronic traffic congestion in the downtown of Manado City. To enhance the transportation capacity to Bitung City, a main port of Manado area.
8.
Scope of Projects a. Review and revision of the feasibility study b. c. Field survey Detailed engineering design
9.
Activities Activities FS, Field Survey & DED Implementation Locations Manado Project Implementation Units Directorate of Road and Bridge Eastern Region
10. Funding Source Implementing Agency Directorate General of Highways Total 11. Disbursement Plan Disbursement Plan (US $ 000) 1st 6,000 12. Funding Allocations Detail of Activities FS, Field Survey & DED Total Categories (US $ 000) Services 20,000 20,000 Constructions Goods Trainings Others 2nd 6,000 3rd 8,000 4th 5th Total 20,000 Foreign Funding (US $ 000) 16,000 16,000 Counterpart Funding (US $ 000) 4,000 4,000 Total of Funding (US $ 000) 20,000 20,000 Remarks Korea (ODCF)
13. Project References : BB 2006 - 2009 ID: P-03-03300-0408-066200 P-61
Directorate General of Human Settlements GB-ID: P-03-03300-0700-066221 1. 2. 3. 4. Project Title Project Type Executing Agency : Construction of Western Denpasar and Kuta Sewerage Development Project : Project Assistance : Directorate General of Human Settlements, Ministry of Public Works
Implementing Agency : a. Government of Bali Province b. Government of Denpasar City c. Government of Badung Regency Duration Location : 36 months : Western Denpasar, Sanur and Kuta
5. 6.
7.
Objectives The objectives of the project are: a. To conserve the beautiful tropical nature of Bali island as tourism resources b. c. d. e. To mitigate the contamination of river water and sea water quality To improve the environmental conditions along the river and the urban area in Denpasar, Kuta and Sanur To upgrade the living conditions of the inhabitant in the project area To make a BLUPAL to be a sustainable institution
8.
Scope of Projects Construction of Western Denpasar and Kuta Sewerage Activities Activities a. Construction in Denpasar Area Implementation Locations Denpasar City Project Implementation Units Government of Bali Province, Government of Denpasar City Government of Bali Province, Government of Badung Regency
9.
b. Construction in Sanur Badung Regency and Kuta Area 10. Funding Source Implementing Agencies a. Government of Bali Province b. Government of Denpasar City c. Government of Badung Regency Total Foreign Funding (US $ 000) 15,364 22,363 16,339 54,066
Counterpart Funding (US $ 000) 3,926 5,714 4,175 13,815
Total of Funding (US $ 000) 19,290 28,077 20,514 67,881
Remarks Japan (JBIC)
P-62
GB-ID : P-03-03300-0700-066221 11. Disbursement Plan Disbursement Plan (US $ 000) 1st 22,627 12. Funding Allocations Detail of Activities c. Construction in Denpasar Area d. Construction in Sanur Area e. Construction in Kuta Area Total 13. Project References : P-03-03300-0502-066221 Categories (US $ 000) Services Constructions 2,575 971 1,963 5,509 25,752 9,718 19,638 55,108 1,044 1,044 Goods Trainings Others 3,394 1,282 1,544 6,220 2nd 22,627 3rd 22,627 4th 5th Total 67,881
P-63
GB-ID : P-01-03300-0700-063228 1. 2. 3. 4. 5. 6. 7. Project Title Project Type Executing Agency : Urban Community Empowerment Project : Project Assistance : Ministry of Public Works
Implementing Agency : Directorate of Building and Neighborhood Development, Directorate General of Human Settlements, Ministry of Public Works Duration Location : 12 months : National Wide
Objectives To empower urban community Scope of Projects a. Provision of small-scale goods and service which is attainable by the community on employment opportunities development through: 1) Neighborhood Infrastructure development 2) Local economy development 3) Human resource development Internalizing of pro-poor development Sustainability: 1) 2) 3) Building communitys self-belonging of asset and the product development output. Capacity building to the local government officials and government officials in planning, budgeting, and project post-development. Increasing pro-poor planning and budgeting effectiveness.
8.
b. c.
9.
Activities Activities Implementation Support Implementation Locations National Wide Project Implementation Units Directorate of Building and Neighborhood Development, Directorate General of Human Settlements Provincial Office of Human Settlement
Community & Local Government Capacity Building Block Grants 10. Funding Source Implementing Agency Directorate of Building and Neighborhood Development, Directorate General of Human Settlements Total
DGHS
Foreign Funding Counterpart Funding (US $ 000) (US $ 000) 177,688 3,226
Total of Funding Remarks (US $ 000) 180,914 World Bank
177,688
3,226
180,914
P-64
GB-ID : P-01-03300-0700-063228 11. Disbursement Plan Disbursement Plan (US $ 000) 1st 180,914 12. Funding Allocations Detail of Activities Implementation Support Community and LG Capacity Building Block Grants Total 15,000 145,914 145,914 20,000 Categories (US $ 000) Services 15,000 20,000 Constructions Goods Trainings Others 2nd 3rd 4th 5th Total 180,914
P-65
GB-ID : P-03-03300-0700-066216 1. 2. 3. 4. Project Title Project Type Executing Agency : Urban Water Supply and Sanitation Project : Project Assistance : Ministry of Public Works
Implementing Agencies : a. Directorate General of Human Settlements, Ministry of Public Works b. Government of Bogor City c. Government of Kapuas Regency d. Government of Muara Enim Regency
5. 6. 7.
Duration Location
: 36 months : Bogor City, Kapuas Regency, and Muara Enim Regency
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. Scope of Projects 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.
8.
9.
Activities Activities 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 e. Development of IKK System in 23 Kecamatans Kapuas Regency, and Muara Enim Regency Directorate General of Human Settlements, Ministry of Public Works Implementation Locations Bogor City, Kapuas Regency, and Muara Enim Regency Project Implementation Units Government of Bogor City, Government of Kapuas Regency, and Government of Muara Enim Regency
P-66
GB-ID : P-03-03300-0700-066216 10. Funding Source Implementing Agencies a. Directorate General of Human Settlements, Ministry of Public Works b. Government of Bogor City c. Government of Kapuas Regency d. Government of Muara Enim Regency Total 11. Disbursement Plan Disbursement Plan (US $ 000) 1st 10,961 12. Funding Allocations Detail of Activities 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 e. Development of IKK System in 23 Kecamatans Total 3,288 Categories (US $ 000) Services Constructions Goods Trainings Others 2nd 10,961 3rd 10,961 4th 5th Total 32,883 Foreign Funding (US $ 000) 5,000 8,132 4,858 6,862 24,852 Counterpart Funding (US $ 000) 2,600 1,815 1,215 2,401 8,031 Total of Funding (US $ 000) 7,600 9,947 6,073 9,263 32,883 World Bank Remarks
4,933
4,932
3,288
19,730 19,730 4,933 4,932
P-67
Directorate General of Water of Water Resources GB-ID : P-03-03300-0700-066270 1. 2. 3. 4. 5. 6. Project Title Project Type Executing Agency : Decentralized Irrigation System Improvement Management Project (Phase II) : Project Assistance : Ministry of Public Works
Implementing Agency : Directorate General of Water of Water Resources (DGWRD), Ministry of Public Works Duration Location : 72 months : 10 provinces : West Nusa Tenggara (NTB), East Nusa Tenggara (NTT), South Sulawesi (Sulsel), Southeast Sulawesi (Sultra), Central Sulawesi (Sulteng), Maluku, Gorontalo (GTLO) , North Sulawesi (Sulut), North Maluku (Malut)
7.
Objectives Is to alleviate poverty in economically depressed rural areas in eastern region of Indonesia by establishing and sustainable irrigated agriculture through an irrigation-based rural development approach emphasizing empowerment of beneficiary farmers Scope of Projects Total of 21 sub-project in 10 provinces. Project Scope consist of a. Civil Works to Develop/improve Irrigation System and Water Resources Facilities b. c. d. Improvement of Agriculture Productivity Improvement of Water Productivity with Participation of Beneficiary Farmer Capacity Building of Farmer and Local Government Official to be involved in O & M of Irrigation Facilities
8.
9.
Activities Activities Construction Civil Works Implementation Locations Project Implementation Units 10 provinces and 21 irrigation sub- DGWRD project
10. Funding Source Implementing Agency Directorate General of Water Resources Total 11. Disbursement Plan Disbursement Plan (US $ 000) 1st 3,000 2nd 9,000 3rd 20,000 4th 24,000 5th 22,000 6th 10,490 Total 88,490 Foreign Funding (US $ 000) 50,000 50,000 Counterpart Funding (US $ 000) 38,490 38,490 Total of Funding (US $ 000) 88,490 88,490 Remarks Japan (JBIC)
P-68
GB-ID : P-03-03300-0700-066270 12. Funding Allocations Detail of Activities Decentralized Irrigation System Improvement Management Project Phase II Total Categories (US $ 000) Services 12,000 Constructions 60,000 Goods 5,000 Trainings 10,200 Others 1,290
12,000
60,000
5,000
10,200
1,290
P-69
GB-ID : P-03-03300-0700-066263 1. 2. 3. 4. Project Title Project Type Executing Agency : Integrated Citarum Water Resources Management Project (Trance I) : Project Assistance : Ministry of Public Works
Implementing Agency : Citarum River Basin Agency (Balai Besar Wilayah Sungai Citarum), Directorate General of Water of Water Resources (DGWRD), Ministry of Public Works Duration Location : 48 months : West Java and DKI Jakarta Province
5. 6. 7.
Objectives a. Promote a national focus on water sector reform b. c. d. e. f. g. Foster the integrated management of Water resources Improve and expand the delivery of water service Foster the conservation of water and increase system efficiency Promote regional cooperation and increase the mutually beneficial use of share water resources within and between countries Facilitate the exchange of water sector information and experience, and Improve governance
8.
Scope of Projects a. Program management of project implementation b. c. d. e. f. g. h. Institutional strengthening for Integrated Water Resources Management (IWRM) Water supply options and improve groundwater management for Bandung Rehabilitation of West Tarum Canal Roll-out of System Rice Intensification in three districts Support for community and NGO-driven initiatives for improve water supply and sanitation Development and implementation of a basin river quality improvement strategy and action plans Land and biodiversity conservation project (Phase I)
9.
Activities Activities a. Institutional Strengthening of IWRM b. Water Supply option and improve groundwater management for Bandung c. Community Rural Water Supply , Sanitation and Health d. West Tarum Canal Rehabilitation Implementation Locations DKI Jakarta & West Java Province Bandung District and Bandung City, West Java Province West Java Province West Java and DKI Jakarta Provinces Project Implementation Units Citarum River Basin Balai Besar, DGWR, MPW DGWR of MPW and Ministry of Mines and Energy DGCD, Ministry of Health, and DG of settlement , MPW CRB Balai Besar, DGWR, MPW
P-70
GB-ID : P-03-03300-0700-066263 Implementation Locations West Java Province
Activities e. Development and implementation of a basin water quality improvement strategy and action plan f. Biodiversity management project g. Roll-out of System Rice Intensification in three Districts h. Program preparation for Trance II i. Roadmap and program management
Project Implementation Units CRB Balai Besar, DGWR, MPW and MOE/ BPLHD
West Java Province Cianjur, Karawang, and Bekasi Districts DKI Jakarta and West Java Provinces DKI Jakarta and West Java Provinces
LRSF, Ministry of Forestry AIAT, IAAR, DGLW, Ministry of Agriculture CRB Balai Besar, DGWR, MPW CRB Balai Besar, DGWR, MPW and BAPPENAS
10. Funding Source Implementing Agencies a. CRB Balai Besar,DGWR, MPW b. DGCD, Ministry of Health c. AIAT,IAAR, Ministry of Agriculture d. LRSF, Ministry of Forestry Total 11. Disbursement Plan Disbursement Plan (US $ 000) 1st 4,770 2nd 12,301 3rd 21,620 4th 22,950 5th 12,349 Total 73.990 Foreign Funding Counterpart Funding Total of Funding (US $ 000) (US $ 000) (US $ 000) 38,190 3,620 2,670 22,000 2,020 1,490 60,190 5,640 4,160 Remarks ADB Grant US& 2.4
4,000 48,480 25,510
4,000 73,990
GEF Grant
P-71
GB-ID : P-03-03300-0700-066263 12. Funding Allocations Detail of Activities a. Institutional Strengthening of IWRM b. Water Supply option and improve groundwater management for Bandung c. Community Rural Water Supply , Sanitation and Health d. West Tarum Canal Rehabilitation e. Development and implementation of a basin water quality improvement strategy and action plan f. Biodiversity management project g. Roll-out of System Rice Intensification in three Districts h. Program preparation for Trance II i. Roadmap and program management Total Categories (US $ 000) Services 2,400 Constructions Goods Trainings Others
2,600 6,000 4,119 32,549
300
300 800
7,652
6,100 250 1,180 600 2,000 25,249 39,089 7,952 1,100 600 4,020 2,520 600
P-72
GB-ID : P-03-03300-0700-066264 1. 2. 3. 4. 5. 6. Project Title Project Type Executing Agency : Participatory Irrigation Rehabilitation Improvement Management Project : Project Assistance : Ministry of Public Works
Implementing Agency : Directorate General of Water of Water Resources (DGWRD), Ministry of Public Works Duration Location : 78 months : 11 provinces: North Sumatera, West Sumatera, Jambi, South Sumatera, Bengkulu, Lampung, Banten, West Java, Central Java, and South Kalimantan Province
7.
Objectives a. Attain poverty alleviation b. Improved national food security
8.
Scope of Projects a. Rehabilitation and extension of irrigation system which cover 105,240 hectare of total irrigation area, b. c. d. Empowerment of WUA and strengthening government O&M institution for improved O&M, water management, and asset management Agricultural support program Watershed management program
9.
Activities Activities a. Namu Sira-sira (rehabilitation 6,280 ha) b. Batang Anai (rehabilitation 8,835 ha, extension 4,769 ha) c. Sei Siulak Deras (rehabilitation 3,209 ha, extension 2,610 ha) d. Air Lakitan-2 (extension 4,530 ha) e. Ciliman (rehabilitation 5,315 ha) f. Leuwi Goong (rehabilitation 3,071 ha, extension 2,242 ha) g. Comal (rehabilitation 8,947 ha) h. Sampean (rehabilitation 10,199 ha) i. j. Bajulmati (rehabilitation 1,220 ha, extension 580 ha) 10. Alabio (rehabilitation 5,975 ha) Implementation Locations Padang Pariaman, West Sumatera Kerinci, Jambi Musi Rawas, South Sumatera Pandeglang, Banten Garut, West Java Pemalang, Central Java Situbondo, East Java Banyuwangi, East java Hulu Sungai Utara, South Kalimantan Project Implementation Units BWS Sumatera V BWS Sumatera VI BWS Sumatera VIII BBWS CidanauCiujung-Cidurian BBWS Cimanuk BBWS Pemali-Juana BBWS Brantas BBWS Brantas BWS Kalimantan II
Langkat, North Sumatera BWS Sumatera II
P-73
GB-ID : P-03-03300-0700-066264 10. Funding Source Implementing Agencies River Basin Management office (Balai Wilayah Sungai) of eleven (11) different provinces in Java, Sumatera, and Kalimantan Total 11. Disbursement Plan Disbursement Plan (US $ 000) 1st 6,000 2nd 10,000 3rd 25,870 4th 80,000 5th 20,000 6th 5,000 146,870 Total Foreign Funding (US $ 000) 60,000 Counterpart Funding (US $ 000) 86.870 Total of Funding (US $ 000) 146,870 Remarks Japan (JBIC)
60,000
86.870
146,870
12. Funding Allocations Detail of Activities Civil Works Total Categories (US $ 000) Services 11,500 11,500 Constructions 120,000 120,000 Goods Trainings Others 15,370 15,370
P-74
P-75
GB-ID : P-05-02300-0700-061287 1. 2. 3. 4. 5. 6. 7. Project Title Project Type Executing Agency Duration Location : Development and Upgrading of the State University of Jakarta : Project Assistance : Ministry of National Education : 36 months : DKI Jakarta
Implementing Agency : State University of Jakarta
Objectives Main Objective: Reposition the State University of Jakarta status and role as provider of high quality educational services, to be a better place for lifelong learning, and to promote greater opportunity for Indonesian people and international society to access higher education Specific Objectives: a. Procurement infrastructure such as to build new classrooms, offices, and laboratories for Faculty of Education), Faculty of Literature and Arts, Faculty of Mathematics and Natural Sciences, Faculty of Engineering, Faculty of Social Sciences, Faculty of Sport Sciences, Post Graduate Program, and new Faculty of Economics; b. c. d. e. f. To develop an integrated basic science laboratory; To develop new buildings and facilities for the institution of research and community services; To develop a new Rectorate offices that will integrate all university administrative functions: academic, personnel, finance, and planning; To develop a new building and supporting facilities for Diploma program; To develop a new building and supporting facilities for university center below: Interuniversity Center for Vocational Education and Training, Indonesian Center for Economic Education (ICEE) affiliated with the National Council on Economic Education - USA, Center for Language Education Development (CLED), Center for Early-Childhood Education Development (CECED), and Center for Islamic Education Development (CIED); To develop a new building and supporting facilities for the supporting units: Field teaching Practice, Educational Development, Language Center, Guidance and Counseling, Computer and Information Center, Learning Resource Center, Campus Security and Order, and Office for International Education; To modernize library service facilities.
g.
h.
8.
Scope of Projects The project activities scope: a. Design and planning; a. b. c. Civil work with main facility and support facilities; Infrastructure; Improvement and development curriculum.
P-77
GB-ID : P-05-02300-0700-061287 9. Activities Activities To develop and reconstruct academic facilities Implementation Locations DKI Jakarta Project Implementation Units State University of Jakarta
10. Funding Source Implementing Agency Ministry of National Education Total 11. Disbursement Plan Disbursement Plan (US $ 000) 1st 4,816 12. Funding Allocations Funding Allocations Detail of Activities Preliminaries Civil Work DED Supervision Furniture, Fixture Equip PMU Academic Development Program Training Development Auditing Start up workshop Contingencies Total 1,303 21,556 3,897 500 40 15 2,727 3,244 550 421 332 3,397 86 21,556 Categories (US $ 000) Services Constructions Goods Trainings Others 376 2nd 14,365 3rd 10,819 4th 5th Total 30,000 Foreign Funding (US $ 000) 25,000 25,000 Local Funding (US $ 000) 5,000 5,000 Total of Funding (US $ 000) 30,000 30,000 Remarks IDB
P-78
GB-ID : P-05-02300-0700-061298 1. 2. 3. 4. 5. 6. 7. Project Title Project Type Executing Agency Duration Location : Development of a World Class University at University of Indonesia : Project Assistance : Ministry of National Education : 60 months : University of Indonesia, Depok Campus
Implementing Agency : University of Indonesia
Objectives a. To prepare students, so that they are capable to fulfill the community needs as professionals and as academicians that able to implement, develop and create science. b. c. d. e. f. g. To Improve the education facilities To Improve the quality of life of the Indonesians community To provide medical services for the surrounding Depok community and the general public To increase national trust in Indonesia medical expert Provide a B-type hospital to serve as teaching hospital and public needs To develop buildings with adequate facilities for teaching, learning, research and community services.
8.
Scope of Projects In order to accomplish these objectives, University of Indonesia is going to strengthen the program through of facilities and equipment such as: a. Laboratory Improvement and Technical Assistance : Laboratory improvement, Technical Assistance for Equipment (the selection of the equipments, the utilization of the equipments) Development : There are 2 faculties that make new facilities, because they are more from Salemba to Depok, are Faculty of Medicine and Dentistry, 2 faculty are develop is added before, are faculty of Nursing and Public Health.
b.
9.
Activities Activities a. Building Constructions (includes mechanical and electrical work ) Medical and health buildings (Academic Hospital, Medical Faculty, Faculty of Dentistry, Faculty of Nursing Science and Faculty of Public Health) Supporting Buildings for Faculty of Engineering, Computer Science, Mathematical and Natural Science, Psychology, Social and Political Science, Humanities, Law, Research Center, University Library, Art Center and Sport Center Project Implementation Implementation Locations Units University of Indonesia, Depok Campus University of Indonesia
P-79
GB-ID : P-05-02300-0700-061298 Project Implementation Implementation Locations Units University of Indonesia, Depok Campus University of Indonesia
Activities b. Infrastructure Development c. Laboratories equipment and supporting equipment d. Furniture Procurement e. Consulting Services (Project Management and Engineering Services Consultant) 10. Funding Source Implementing Agency Ministry of National Education Total 11. Disbursement Plan Disbursement Plan (US $ 000) 1st 10,000 12. Funding Allocations Detail of Activities a. Building Constructions b. Infrastructure Development c. Laboratories equipment and supporting equipment d. Furniture Procurement e. Consulting Services Total 13. Project References : BB 2006 - 2009 ID: P-05-02300-1006-061298 2nd 30,000 3rd 50,000 4th Foreign Funding (US $ 000) 120,000 120,000 Local Funding (US $ 000) 39,000 39,000
Remarks Japan (JBIC)
5th 19,000
Total 159,000
50,000
Categories (US $ 000) Services Constructions Goods Trainings Others
P-80
GB-ID : P-05-02300-0700-061285 1. 2. 3. 4. 5. 6. 7. Project Title Project Type Executing Agency Duration Location : Indonesia Vocational Education Strengthening (Senior Secondary Education) : Project Assistance : Ministry of National Education : 60 months : National Wide
Implementing Agency : Ministry of National Education
Objectives The primary objective of the project is to develop models for international standard vocational schools which can produce graduates having international standard quality. Furthermore, the model schools will become reference for developing and strengthening vocational education in general. In addition, the project will expand access for quality vocational education for the lowincome families. The specific objectives are: a. Improved student learning outcomes b. c. d. Improved school management and quality assurance Increased equity and provision of special services Foundation for policy and strategy established
8.
Scope of Projects a. Fulfill equipment that have international standard b. Assistance to develop management, learning, and teaching activity of international school standard
9.
Activities Activities a. Fulfill equipment that have international standard b. Assistance to develop management, learning, and teaching activity of international school standard Implementation Locations National Wide National Wide Project Implementation Units Senior Secondary School (SMK) Senior Secondary School (SMK)
10. Funding Source Implementing Agency Ministry of National Education Total Foreign Funding (US $ 000) 80,000 80,000 Local Funding (US $ 000) 35,000 35,000 Total of Funding (US $ 000) 115,000 115,000 Remarks ADB
P-81
GB-ID : P-05-02300-0700-061285 11. Disbursement Plan Disbursement Plan (US $ 000) 1st 8,382 12. Funding Allocations Detail of Activities a. MIS and PM Equipment b. Management Development Training c. Consultant Services d. Monitoring and Evaluation e. SMK Model Development Program f. Project Management g. Physical Contingencies h. Price Contingencies i. Interest During Implementation Total 9,191 91,834 7,022 5,797 697 3,740 2,516 6,953 2,829 565 90,099 Categories (US $ 000) Services Constructions Goods 1,735 7,022 Trainings Others 2nd 37,365 3rd 37,488 4th 26,884 5th 4,881 Total 115,000
P-82
GB-ID : P-05-02300-0700-061300 1. 2. 3. 4. 5. 6. 7. Project Title Project Type Executing Agency Duration Location : The Quality Improvement of Padjadjaran University, Bandung : Project Assistance : Ministry of National Education : 36 months : Bandung, West Java
Implementing Agency : Padjadjaran University
Objectives a. To produce qualified graduates b. To develop learning system which emphasize the realization of competence based curriculum and self-directed and student centered learning systems.
8.
Scope of Projects a. Improve and develop the curriculum some study programs b. c. d. Develop the quality of academic and administrative staffs for achieving international standards Improve the management systems to increase the efficiency and effectivity of the services Upgrade the quality and quantity of the infrastructure and facilities
9.
Activities Activities a. Building Construction b. Equipment c. Furniture and Fixture d. Academic (curriculum) development program e. Consulting Services f. Training Development Implementation Locations Bandung, West Java Project Implementation Units Padjadjaran University
10. Funding Source Implementing Agency Ministry of National Education Total 11. Disbursement Plan Disbursement Plan (US $ 000) 1st 5,000 2nd 20,000 3rd 14,000 4th 5th Total 34,000 Foreign Funding (US $ 000) 25,000 25,000 Local Funding (US $ 000) 9,000 9,000 Total of Funding (US $ 000) 34,000 34,000 Remarks IDB
P-83
GB-ID : P-05-02300-0700-061300 12. Funding Allocations Detail of Activities a. Building Construction b. Equipment c. Furniture and Fixture d. Academic (Curriculum) Development Program e. Project Management Unit (PMU) f. Training Development g. Auditing h. Start Up Workshop i. Contingency Total 1,310 20,000 8,000 3,515 60 15 1,175 1,175 120 2,000 Categories (US $ 000) Services 970 160 Constructions 20,000 6,500 1,500 1,500 Goods Trainings Others
P-84
Ministry of Transportations
P-85
Directorate General of Sea Transportation GB-ID : P-03-02200-0700-066337 1. 2. 3. 4. 5. 6. 7. Project Title Project Type Executing Agency : Indonesia Ship Reporting System : Project Assistance : Ministry of Transportations
Implementing Agency : Directorate of Sea and Coast Guard, Directorate General of Sea Transportation, Ministry of Transportations Duration Location : 48 months : Nationwide
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 Scope of Projects a. Establish report station Report receiving station (receiving station) will be setup the major cost station 1st, 2nd and 3rd 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 Establish ship reporting center Ship reporting center will be setup at transmitting site of Jakarta coast station Tj. Priok Establish data transmition line Telecommunication line for report transmition on land is as follows center to sub center: Internet/existing HF sub center to 3rd class station : existing HF e. Establish VTS station in Sunda and Lombok Straits
8.
b.
c. d.
9.
Activities Activities a. Design and Supervision b. Equipment and Software Procurement c. Installation and Activity d. Training e. Equipment Delivery Implementation Locations Nationwide Project Implementation Units Directorate General of Sea Transportation
10. Funding Source Implementing Agency Directorate of Navigation Total Foreign Funding (US $ 000) 14,613 14,613 Local Funding (US $ 000) 2,891 2,891 Total of Funding (US $ 000) 17,504 17,504 P-87 Remarks Denmark
GB-ID : P-03-02200-0700-066337 11. Disbursement Plan Disbursement Plan (US $ 000) 1st 5,407 2nd 2,871 3rd 2,871 4th 2,871 5th 2,871 Total 16,891
12. Funding Allocations Detail of Activities a. Design and Supervision b. Equipment and Software Procurement c. Training Total 422.3 16,046 Categories (US $ 000) Services 422.3 16,046 422.3 422.3 Constructions Goods Trainings Others
P-88
GB-ID : P-03-02200-0700-066340 1. 2. 3. 4. 5. 6. 7. Project Title Project Type Executing Agency : Vessel Traffic Services (VTS) System : Project Assistance : Ministry of Public Transportation
Implementing Agency : Directorate of Navigation, Directorate General for Sea Transportation, Ministry of Public Transportation Duration Location : 24 months : Nationwide
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. c. d. e. f. g. h. i. j. Improve the security of the traffic Improve the efficiency of vessel movements Protect the environment Surveillance, detection and tracking of vessels Provision of general information to vessels Provision of specific information to assist ships for navigation Monitoring and analyzing risks of collision and grounding Assisting vessels requiring special attention Anticipating and assisting vessels arriving and departing port areas
8.
Scope of Projects 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. c. d. e. f. Tanjung Parit in Bengkalis Island; Jantan in Karimun Island; Dangas in Batam Island; Tanjung Berakit in Bintan Island; Sabang, Sigli, Lhokseumawe, UG Peureuteam, Tg Tamiang, Belawan, Berhala Island, and Jemur Island.
9.
Activities Activities c. Design and Supervision d. Equipment Procurement e. Installation Project Implementation Units Jakarta Directorate of Navigation, Jakarta Directorate Tanjung Medan Rupat Island, Tanjung General for Sea Parit Bengkalis Island, Jantan Karimun Transportation Island, Dangas Batam Island, Sabang, Sigli, Lhokseumawe, UG Peureuteam, Tg Tamiang, Belawan, Berhala Island and Jemur Island Jakarta Implementation Locations P-89
f. Training
GB-ID : P-03-02200-0700-066340 10. Funding Source Implementing Agency Directorate of Navigation, Directorate of Sea Transportation Total 11. Disbursement Plan 1st 10,000 12. Funding Allocations Detail of Activities a. Design and Supervision b. Equipment Procurement c. Installation d. Training Total 3,240 25,000 1,000 1,000 1,000 Services 2,240 25,000 Categories (US $ 000) Constructions Goods Trainings Others Disbursement Plan (US $ 000) 2nd 3rd 4th 19,240 5th Total 29,240 Foreign Funding (US $ 000) 28,740 Local Funding (US $ 000) 500 Total of Funding (US $ 000) 29,240 Remarks Norway : loan (US$ 14,100) JICA : Grant (US$ 14,640)
28,740
500
29,240
13. Project References : BB 2006-2009 ID: P-03-02200-0408-066340
P-90
Directorate General of Civil Aviation GB-ID : P-03-02200-0700-066351 1. 2. 3. 4. 5. 6. 7. Project Title Project Type Executing Agency Duration Location : Procurement and Installation of Airport Security Equipment for 27 Airports : Project Assistance : Ministry of Transportations : 24 months : 27 Airports in Indonesia
Implementing Agency : Directorate General of Civil Aviation, Ministry of Transportations
Objectives a. To safeguard passengers, crew, ground personnel, and to maintain the aircrafts and cargos. b. c. To check the passengers cargos that harms the air safety. To check supporting equipment for airport safety without decreasing the comfortless of users
8.
Scope of Projects a. Procurement of equipment b. Training
9.
Activities Activities a. Procurement of X Ray Cabin b. Procurement of X Ray Bagage c. Procurement of Walk through Metal Detector d. Procurement of HHMD e. Procurement of Explosive Detector System f. Procurement of Patrol Car g. Procurement of Patrol Motorcycle h. Procurement of Radio Communication i. Procurement of Radio Base Station Implementation Locations Project Implementation Units
Sentani, Mutiara, Brangbiji, Directorate Tjilik Riwut, Tunggul General of Civil Wulung, Hanandjudin, Aviation Juwata, Wolter M, Wamena, Fatmawati, Mopah, Radin Inten, Sorong, Iskandar, Nabire, Temindung, H. Asan, Babullah, Wai Oti, Djalaludin, Stagen, Rendani, Mau Hau, M. Salahudin, Pongtiku, Torea and Bubung - Luwuk
10. Funding Source Implementing Agency Directorate General of Civil Aviation Total Foreign Funding (US $ 000) 10,000 10,000 Local Funding (US $ 000) 1,500 1,500 Total of Funding (US $ 000) 11,500 11,500 Remarks Japan (JBIC)
P-91
GB-ID : P-03-02200-0700-066351 11. Disbursement Plan Disbursement Plan (US $ 000) 1st 2,300 2nd 9,200 3rd 4th 5th Total 11,500
12. Funding Allocations Detail of Activities Procurement of equipment Total 13. Project References : BB 2006 - 2009 ID: P-03-02200-0408-066351 Categories (US $ 000) Services Constructions Goods 11,500 11,500 Trainings Others
P-92
GB-ID : P-03-02200-0700-066352 1. 2. 3. 4. 5. 6. 7. Project Title Project Type Executing Agency Duration Location : Procurement and Installation of Landing Facilities : Project Assistance : Ministry of Transportations : 36 months : 14 Airports in Indonesia
Objectives a. To increase safety and efficiency of flight operation b. c. To support the acceleration of economic development, it is necessary to develop potential airport Air safety and services guaranties can motivate airlines to take the route for day and night operation
8.
9.
Activities Activities a. Site surveys b. Construct instrument landing system c. Procurement and installation of ILS and RVR d. Civil work e. Flight commissioning f. Technical training g. Site Acceptance Test Implementation Locations Lampung, West Kalimantan, Central, Kalimantan, North Sumatra, East Nusa, Tenggara, East Kalimantan, Irian jaya, West Irian Jaya, North Maluku, Gorontalo, Bengkulu, Central Sulawesi, Banten and DKI Jakarta Project Implementation Units Directorate General of Civil Aviation
10. Funding Source Implementing Agency Directorate General of Civil Aviation Total Foreign Funding (US $ 000) 21,900 21,900 Local Funding (US $ 000) 3,100 3,100 Total of Funding (US $ 000) 25,000 25,000 Remarks Japan (JBIC)
P-93
GB-ID : P-03-02200-0700-066352 11. Disbursement Plan Disbursement Plan (US $ 000) 1st 5,000 2nd 10,000 3rd 10,000 4th 5th Total 25,000
12. Funding Allocations Detail of Activities a. Procurement of equipment b. Services c. Training Total 625 23,750 625 625 625 Categories (US $ 000) Services Constructions Goods 23,750 Trainings Others
P-94
GB-ID : P-03-02200-0700-066353 1. 2. 3. 4. 5. 6. 7. Project Title Project Type Executing Agency Duration Location : Procurement of Airport Rescue and Fire Fighting Equipment : Project Assistance : Ministry of Transportations : 24 months : 43 Airports in Indonesia
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.
9.
Activities Activities a. Delivery of that equipment from originating country to Indonesia b. c. d. e. Implementation Locations Project Implementation Units Directorate General of Civil Aviation
Sibolga, Gn. Sitoli, Jambi, Bengkulu, Waingapu, Ende, Kendari, Gorontalo, Palangkaraya, Sampit, Nabire, Supervision and commissioning Wamena, Manokwari, Jayapura, Factory Acceptance Test Sorong, Merauke, Waikabubak, Factory Raining for operator and Siborong-borong, Rengat, Singkep, Tj. Pandan, Pk. Pinang, Lampung, maintenance technician Cilacap, Bima, Ketapang, Pangkalan Local/on site training Bun, Sintang, Kota Baru, Ruteng, Tj. Selor, Sangir Talaud, Poso, Maumere, Atambua, Sinabang, Tapak Tuan, Meulaboh, Larantuka, Sarmi, Enarotali, Tanah Merah, Mamuju.
10. Funding Source Implementing Agency Directorate General of Civil Aviation Total Foreign Funding (US $ 000) 28,700 28,700 Local Funding (US $ 000) 3,000 3,000 Total of Funding (US $ 000) 31,700 31,700 Remarks
P-95
GB-ID : P-03-02200-0700-066353 11. Disbursement Plan Disbursement Plan (US $ 000) 1st 6,340 2nd 25,360 3rd 4th 5th Total 31,700
12. Funding Allocations Detail of Activities a. Procurement of equipment b. Services c. Training Total 792.5 30,115 792.5 792.5 792.5 Categories (US $ 000) Services Constructions Goods 30,115 Trainings Others
P-96
Directorate General of Railway GB-ID : P-03-02200-0700-066360 1. 2. 3. 4. 5. 6. 7. Project Title Project Type Executing Agency Duration Location : Procurement of 1000 km Track Material and 200 Units Turn Out : Project Assistance : Ministry of Transportations : 36 months : Java and Sumatera
Implementing Agency : Directorate General of Railway, Ministry of Transportations
Objectives a. To increase the service level to user b. c. d. 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. To anticipate the increasing capacity due to the signaling and double tracking project 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 Activities a. Procurement of 1500 Km Track Material, type UIC-54 b. Procurement of 360 units Turn Out Implementation Locations Java and Sumatera Project Implementation Units Directorate General of Railway
10. Funding Source Implementing Agency Directorate General of Railway Total 11. Disbursement Plan Disbursement Plan (US $ 000) 1st 60,000 2nd 30,000 3rd 31,500 4th 5th Total 121,500 Foreign Funding (US $ 000) 102,000 102,000 Local Funding (US $ 000) 19,500 19,500 Total of Funding (US $ 000) 121,500 121,500 Remarks China/Spain
P-97
GB-ID : P-03-02200-0700-066360 12. Funding Allocations Detail of Activities a. Procurement of 1500 Km Track Material, type UIC-54 c. Procurement of 360 units Turn Out Total 2. Project References : BB 2006 - 2009 ID: P-03-02200-0408-066360 Categories (US $ 000) Services Constructions Goods 100,000 Trainings Others
21,500 121,500
P-98
GB-ID : P-03-02200-0700-066361 1. 2. 3. 4. 5. 6. 7. Project Title Project Type Executing Agency Duration Location : Railway Double Tracking on the Java Southern Lines (Stage II: KroyaKutoarjo and Cirebon-Kroya) : Project Assistance : Ministry of Transportations : 36 months : Central Java
Implementing Agency : Directorate General of Railway, Ministry of Transportations
Objectives Construction of the second track beside the existing track for the Kroya-Kutoarjo section to provide sufficient transport (line) capacity with achieving reducing traveling time and improved safety and accuracy in train operation Scope of Projects The length of double tracking is 76 km from Kroya-Kutoarjo Central Java. The construction work covers construction and installation of road bed, track, bridges, tunnel, and signaling facilities. The following activities will be carried out: a. Procurement of products/goods and material b. c. Construction Works Construction supervision services
8.
9.
Activities Activities a. Procurement of products/goods and material b. Construction Works c. Construction supervision services Implementation Project Locations Implementation Units Central Java Directorate General of Railway
10. Funding Source Implementing Agency Directorate General of Railway Total 11. Disbursement Plan Disbursement Plan (US $ 000) 1st 56,800 2nd 30,800 3rd 30,800 4th 25,800 5th 19,800 Total 164,000 Foreign Funding (US $ 000) 144,500 144,500 Local Funding (US $ 000) 19,500 19,500 Total of Funding (US $ 000) 164,000 164,000 Remarks Japan (JBIC)
P-99
GB-ID : P-03-02200-0700-066361 12. Funding Allocations Detail of Activities a. Construction of road bed b. Construction of track c. Construction of bridges d. Signaling Facilities e. Construction supervision services f. Contingencies Total 5,085 119,790 33,125 5,085 29,325 6,000 6,000 50,140 33,125 Categories (US $ 000) Services Constructions 40,525 Goods Trainings Others
P-100
Ministry of Industry
P-101
GB-ID : P-02-01900-0700-064382 1. 2. 3. 4. 5. 6. 7. Project Title Project Type Executing Agency : Development of Leather Industries : Project Assistance : Ministry of Industry g. Indonesian Footwear Service Centre, Sidoarjo Duration Location : 36 months : Sidoarjo, East Java
Implementing Agency : a. Ministry of Industry
Objectives To establish IFSC which shall supply capacity building, carrying out the activities: a. training & education; b. c. d. e. testing, quality control & certification; technology transfer & technical assistance; design improvement; and R&D.
8.
Scope of Projects a. Machineries procurement b. c. Training Consultation
9.
Activities Activities a. Establishment IFSC & appoint management b. Training c. Consultation Services Implementation Locations Sidoarjo, East Java Italia & Indonesia Sidoarjo, East Java Project Implementation Units Directorate General of Small and Medium Industries
10. Funding Source Implementing Agency Ministry of Industry Total 11. Disbursement Plan Disbursement Plan (US $ 000) 1st 700 2nd 3,000 3rd 4,945 4th 5th Total 8,645 Foreign Funding (US $ 000) 7,150 7,150 Local Funding (US $ 000) 1,495 1,495 Total of Funding (US $ 000) 8,645 8,645 Remarks Italy
P-103
GB-ID : P-02-01900-0700-064382 12. Funding Allocations Detail of Activities a. Establishment IFSC & appoint management b. Training c. Consultation Services Total 2,690 2,690 4,460 1,495 Categories (US $ 000) Services Constructions Goods 4,460 1,495 Trainings Others
13. Project References : BB 2006 - 2009 ID: T-02-01900-0407-064382
P-104
Ministry of Defense
P-105
GB-ID : P-05-01200-0700-062398 1. 2. 3. 4. 5. 6. 7. Project Title Project Type Executing Agency Duration Location : Improvement of Aeromedical Hospital : Project Assistance : Ministry of Defense : 24 months : DKI Jakarta and Yogyakarta
Implementing Agency : Ministry of Defense
Objectives a. To complete the treatment equipment, so can serve treatment as maximum as possible. b. c. To improve the diagnostic and treatment to hospitals patient of the outpatient department and inpatient ward. To enhance the health professional capacity in diagnosis, therapy, rehabilitation and maintenance/logistic management.
8.
Scope of Projects a. Procurement of medical and surgical equipment b. c. Improvement of the diagnostic and treatment facilities Trainings
9.
Activities Activities a. Procurement of: 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. b. Improving facilities the diagnostic and treatment Implementation Locations Hardjolukito Hospital, Yogyakarta Project Implementation Units
DKI Jakarta Indonesian Air force
10. Funding Source Implementing Agency Ministry of Defense Total 11. Disbursement Plan Disbursement Plan (US $ 000) 1st 15,000 2nd 5,000 3rd 4th 5th Total 20,000 Foreign Funding (US $ 000) 18,000 18,000 Counterpart Funding (US $ 000) 2,000 2,000 Total of Funding (US $ 000) 20,000 20,000 Remarks Austria
P-107
GB-ID : 12. Funding Allocations Categories (US $ 000) Detail of Activities Component I: Aeromedical Hospital throughout Indonesia. 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. b. Improving the diagnostic and treatment c. Training and education of all personnel on diagnostic and early treatment procedures. Sub Total 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. 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. Sub Total Total 13. Project References : BB 2006 - 2009 ID: P-05-01200-0202-062398 300 650 5,550 1,150 2,500 7,850 600 1,200 7,850 Services Constructions Goods Trainings Others
550
1,300 1,000
1,000
250
750
550 1,700
1,400 3,900
5,550 13,400 1,000
P-108
GB-ID : P-07-01200-0700-062395 1. 2. 3. 4. 5. 6. 7. Project Title Project Type Executing Agency Duration Location : Procurement of Mobile Hospital and Hospital Equipment : Project Assistance : Ministry of Defense : 12 months : Nanggroe Aceh Darussalam (NAD)
Implementing Agency : Ministry of Defense
Objectives a. To improve the diagnostic and treatment for mobile hospitals patient of the outpatient department and impatient ward; b. c. d. To minimize the impacts of the insufficient health services; To enhance the health professional capacity in diagnosis, therapy, rehabilitation and maintenance/logistic management; 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.
8.
Scope of Projects 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 Activities Implementation Locations Project Implementation Units TNI Head Quarter
a. The mobile hospital will be equipped with medical NAD 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
P-109
GB-ID : P-07-01200-0700-062395 Implementation Locations NAD Project Implementation Units TNI Head Quarter
Activities g. Dispensary h. Delivery of equipment i. j. Pre-installation and final installation 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 10. Funding Source Implementing Agency Ministry of Defense Total 11. Disbursement Plan Disbursement Plan (US $ 000) 1st 13,000 12. Funding Allocations Categories (US $ 000) Detail of Activities 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 XRay unit d. Clinical and pathological laboratory unit Services Constructions Goods 1,950 Trainings Others 2nd 3rd 4th 5th Total 13,000 Foreign Funding (US $ 000) 13,000 13,000 Counterpart Funding (US $ 000) Total of Funding (US $ 000) 13,000 13,000 Remarks Spain
1,000 2,850
2050
P-110
GB-ID : P-07-01200-0700-062395 Categories (US $ 000) Detail of Activities e. Blood Bank f. Dentistry g. Dispensary h. Delivery of equipment i. j. Pre-installation and final installation Training for medical equipment user 350 650 1,250 Services Constructions Goods 100 550 750 750 Trainings Others
k. Provide training material and logistic management arrange manual maintenance l. Monitoring and supervision along the utilization of equipment 350 400
m. Maintenance and repairing to assure the equipment/good performance of the system Total 13. Project References : BB 2006 - 2009 ID: P-07-01200-0202-062395
1,400
9,600
1,250
750
P-111
P-113
GB-ID : P-07-06000-0700-062439 1. 2. 3. 4. 5. 6. 7. Project Title Project Type Executing Agency Duration Location : Procurement of Hospital Equipment and Mobile Hospital : Project Assistance : Indonesian National Police : 12 months : Nanggroe Aceh Darussalam (NAD) and North Sumatera
Implementing Agency : Indonesian National Police
Objectives a. To improve the diagnostic and treatment for mobile hospitals patient of the outpatient department and inpatient ward. b. c. d. e. To minimize the impact of insufficient health services. To enhance the health professional capacity in diagnosis, therapy, rehabilitation and maintenance. To increase the supporting services for the hospital care through proficient of medical equipment. To fulfill the improvement of the professional police and other police medical facilities.
8.
Scope of Projects 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 Activities Activities Implementation Locations Project Implementation Units Indonesian National Police
9.
Procurement of Hospital Equipment NAD and North Sumatera and Mobile Hospital 10. Funding Source Implementing Agency Indonesian National Police Total 11. Disbursement Plan Disbursement Plan (US $ 000) 1st 24,700 2nd 3rd 4th Foreign Funding (US $ 000) 21,000 21,000 Counterpart Funding (US $ 000) 3,700 3,700
Remarks Spain
5th
Total 24,700
P-115
GB-ID : P-07-06000-0700-062439 12. Funding Allocations Categories (US $ 000) Detail of Activities Procurement of Hospital Equipment and Mobile Hospital Total 13. Project References : BB 2006 - 2009 ID: P-07-06000-0301-062439 Services 2,500 2,500 Constructions 11,500 11,500 Goods 8,000 8,000 Trainings Others 1,500 1,500 1,200 1,200
P-116
P-117
GB-ID : P-04-07900-0700-065451 1. 2. 3. 4. 5. 6. Project Title Project Type Executing Agency Duration Location : Animal Husbandry Technology and Practice Improvement to Accelerate Meat and Milk Production (Meat-Milk Pro) : Project Assistance : Indonesian Institute of Science : 36 months : Cibinong Science Centre, West Java, South Sulawesi, and West Sumatera
Implementing Agency : Research Centre for Biotechnology, Indonesian Institute of Science
7.
Objectives The objective of the project is to promote animal husbandry as a pillar industry of Indonesias 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. Scope of Projects 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). 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. P-119
8.
GB-ID : P-04-07900-0700-065451 9. Activities Activities Research and Development (Science and technology centre), incubator technology Dairy Plant Incubator Implementation Locations Cibinong Science Centre, Bogor, West Java West Java Project Implementation Units Research Centre for Biotechnology, Indonesian Institute of Science Bogor Agriculture University Provincial Livestock Services of West Java Padjadjaran University Indonesian Agricultural Technology Assessment and Development Institute Provincial Assessment Institute of Agricultural Technology Beef Plant Incubator South Sulawesi Provincial Livestock Services of South Sulawesi Hasanuddin University Provincial Assessment Institute of Agricultural Technology Provincial Livestock Services of West Sumatera Andalas University Provincial Assessment Institute of Agricultural Technology
Beef Plant Incubator
West Sumatera
10. Funding Source Implementing Agencies Research Centre for Biotechnology, Indonesian Institute of Science Bogor Agriculture University Provincial Livestock Services of West Java Padjadjaran University Indonesian Agricultural Technology Assessment and Development Institute Provincial Assessment Institute of Agricultural Technology Provincial Livestock Services of South Sulawesi Hasanuddin University Provincial Assessment Institute of Agricultural Technology 2,864 2,864 Foreign Funding (US $ 000) 13,116 Counterpart Funding (US $ 000) 1,792 Total of Funding (US $ 000) 14,908 Remarks Spain
1,521
1,521
P-120
GB-ID : P-04-07900-0700-065451 Foreign Funding (US $ 000) Counterpart Funding (US $ 000) Total of Funding (US $ 000)
Implementing Agencies Provincial Livestock Services of West Sumatera Andalas University Provincial Assessment Institute of Agricultural Technology Total 11. Disbursement Plan
Remarks
2,252
2,252
Spain
19,753
1,792
21,544
Disbursement Plan (US $ 000) 1st 14,219.7 12. Funding Allocations Categories (US $ 000) Detail of Activities a. Research and Development Infrastructure Facilities (Science and technology centre), incubator technology b. Human Resource Development c. Program Development and Dissemination d. Administration Total 13. Project References : BB 2006 - 2009 ID: P-04-07900-0407-065451 444 1,096 18,083 1,674 444 Services Construct -ions Goods 2nd 7,325.3 3rd 4th 5th
Total 21,545
Trainings Others
1,096
18,083 1,674
248 248
P-121
National Resilience Institute
P-123
GB-ID : P-07-06400-0700-062454 1. 2. 3. 4. 5. 6. 7. Project Title Project Type Executing Agency Duration Location : Strengthening the Capacity Building Program of National Resilience Institute : Project Assistance : National Resilience Institute : 24 months : DKI Jakarta
Implementing Agency : National Resilience Institute
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. Scope of Projects 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. Activities Activities 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 Implementation Locations DKI Jakarta Project Implementation Units National Resilience Institute
8.
9.
P-125
GB-ID : P-07-06400-0700-062454 10. Funding Source Implementing Agency National Resilience Institute Total 11. Disbursement Plan Disbursement Plan (US $ 000) 1st 7,250 12. Funding Allocations Categories (US $ 000) Detail of Activities 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 i. Freight and Insurance Total 13. Project References : BB 2006 - 2009 ID: P-07-06400-0202-062454 5,874 4,059 858 957 Services 242 2,684 Constructions Goods Trainings Others 2nd 3,750 3rd 4th 5th Total 11,000 Foreign Funding Counterpart Funding Total of Funding (US $ 000) (US $ 000) (US $ 000) 9,000 9,000 2,000 2,000 11,000 11,000 Remarks Spain
935 3,124
892 1,099 858 209 209
P-126
Riau Province
P-127
GB-ID : P-03-03301-0700-067493 1. 2. 3. 4. 5. 6. 7. Project Title Project Type Executing Agency Duration Location : Southern Pekanbaru Water Supply Project : Project Assistance : Local Government of Riau Province : 24 months : Pekanbaru, Riau
Implementing Agency : Local Government of Riau Province
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. c. Improving the quality of services by applying minimum standard of service Capacity building of PDAM human resources.
8.
Scope of Projects a. Detailed engineering design (DED) b. c. d. Human resources development program Rehabilitation of the distribution pipeline system and replacement the main water meter Renewing of the existing distribution pipeline system with the distribution pipeline.
9.
Activities Activities a. Detail Design and Management Assistance b. Water Treatment Plant c. Transmission System d. Booster Stations e. Distribution Line f. House Connection Implementation Locations Pekanbaru, Riau Project Implementation Units Local Government of Riau Province
10. Funding Source Implementing Agency Local Government of Riau Province Total 11. Disbursement Plan Disbursement Plan (US $ 000) 1st 12,000 2nd 20,100 3rd 4th 5th Total 32,100 Foreign Funding (US $ 000) 27,500 27,500 Counterpart Funding (US $ 000) 4,600 4,600 Total of Funding (US $ 000) 32,100 32,100 Remarks Denmark
P-129
GB-ID : P-03-03301-0700-067493 12. Funding Allocations Detail of Activities 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 Total 13. Project References : BB 2006 - 2009 ID: P-03-03301-0603-067493 1,800 29,300 Categories (US $ 000) Services 1,800 11,000 11,200 3,600 3,500 1,000 1,000 Constructions Goods Trainings Others
P-130
P-131
GB-ID : P-05-02401-0700-067494 1. 2. 3. 4. 5. 6. 7. Project Title Project Type Executing Agency Implementing Agencies Duration Location : The Project for Improvement of Health and Medical Facility in South Sulawesi Province : Project Assistance : South Sulawesi Province : a. Health Agency of South Sulawesi Province b. Health Agency, District (Wajo, Barru, Bulukumba) : 34 months : Wajo, Barru, Bulukumba
Objectives Community centered health service improvement model is developed in target districts. Scope of Projects a. The quality and quantity of community-centered health activities is improved through community participation b. c. d. The quality of health care services of Health Center (Puskesmas) in the pilot sub-districts is improved Health management capacity of the target districts is improved to conduct PHCI activities. Provincial capacity of facilitating good primary health care practice is improved.
8.
9.
Activities Activities a. Technical Assistance Workshop and socialization Preparation of manual for health management Provision of training b. Implementation of pilot activity Implementation Locations South Sulawesi (Wajo, Barru, Bulukumba) Project Implementation Units Health Agency of South Sulawesi Province Health Agency, District (Wajo, Barru, Bulukumba)
10. Funding Source Implementing Agencies Health Agency, Districts (3) Total 11. Disbursement Plan Disbursement Plan (US $ 000) 1st 3,000 2nd 5,000 3rd 3,000 4th 5th Total 11,000 Foreign Funding (US $ 000) 10,000 10,000 Counterpart Funding (US $ 000) 1,000 1,000 Total of Funding (US $ 000) 11,000 11,000 Remarks JICA
P-133
GB-ID : P-05-02401-0700-067494 12. Funding Allocations Categories (US $ 000) Detail of Activities a. Technical Assistance b. Research and Development Infrastructure Facilities (Science and technology Workshop and socialization c. Preparation of manual for health management d. Provision of training e. Implementation of pilot activity centre, incubator technology Total 13. Project References : BB 2006 - 2009 ID: P-05-02401-0703-067494 9,000 1,000 1,000 1,000 1,000 Services 9,000 Construct -ions Goods Trainings Others
P-134
PT. Merpati Nusantara Airlines
P-135
GB-ID : P-03-02204-0700-066515 1. 2. 3. 4. 5. 6. 7. Project Title Project Type Executing Agency Duration Location : Procurement of Aircraft for National Air Bridge : Project Assistance : PT. Merpati Nusantara Airlines : 13 months : Wajo, Barru, Bulukumba
Implementing Agency : PT. Merpati Nusantara Airlines
Objectives a. Strengthening the unity of the nation of the Republic Indonesia; b. Equalize the economic growth throughout Indonesia by the development of air transportation.
8.
Scope of Projects a. Rebuilding of national air bridges b. Optimization company resources.
9.
Activities Activities a. Aircraft Purchasing Purchasing 15 (fifteen) units of aircrafts; Purchasing supporting aircraft spare parts; b. Aircraft Operation Training Package for Aircrew and Technician; Training Package Tool for Flight Crews which is a Full Flight Simulator Indonesia Implementation Locations RRC Project Implementation Units PT. Merpati Nusantara
10. Funding Source Implementing Agency PT. Merpati Nusantara Total 11. Disbursement Plan Disbursement Plan (US $ 000) 1st 232,000 2nd 3rd 4th 5th Total 232,000 Foreign Funding (US $ 000) 232,000 232,000 Counterpart Funding (US $ 000) Total of Funding (US $ 000) 232,000 232,000 Remarks China
P-137
GB-ID : P-03-02204-0700-066515 12. Funding Allocations Categories (US $ 000) Detail of Activities a. Aircraft Purchasing Purchasing 15 (fifteen) units of aircrafts; Purchasing supporting aircraft spare parts; b. Aircraft Operation Training Package for Aircrew and Technician; Training Package Tool for Flight Crews which is a Full Flight Simulator Total 13. Project References : BB 2006 - 2009 ID: P-03-02204-0408-066515 232,000 21,000 Services Construct -ions Goods 211,000 Trainings Others
P-138
PT. Perusahaan Listrik Negara
P-139
GB-ID : P-03-02004-0700-066513 1. 2. 3. 4. 5. 6. 7. Project Title Project Type Executing Agency Duration Location : Improvement of Energy Efficiency on Electricity Distribution in JavaBali : Project Assistance : PT. Perusahaan Listrik Negara (PLN) : 36 months : Java Bali
Implementing Agency : PT. Perusahaan Listrik Negara (PLN)
Objectives a. To decrease network losses by improving power factor (capacitor banks) and network reconfiguration b. c. To improve power quality To reduce the growth of electricity demand by DSM program (Demand Side Management)
8.
Scope of Projects a. Preparation of detail design and tender document b. a. b. c. Construction To increase income of PT. PLN To increase reliability of electric supply To increase service of consumer. Benefits:
9.
Activities Activities a. Investment Cost b. Contingency c. Financing Charge During Development Implementation Locations Java-Bali Project Implementation Units PT. PLN
10. Funding Source Implementing Agency PT. PLN Total 11. Disbursement Plan Disbursement Plan (US $ 000) 1st 50,000 2nd 50,000 3rd 20,000 4th 5th Total 120,000 Foreign Funding (US $ 000) 100,000 100,000 Counterpart Funding (US $ 000) 20,000 20,000 Total of Funding (US $ 000) 120,000 120,000 Remarks ADB
P-141
GB-ID : P-03-02004-0700-066513 12. Funding Allocations Detail of Activities a. Investment Cost b. Contingency c. Financing Charge During Development Total 13. Project References : BB 2006 - 2009 ID: P-03-02004-0405-066513 100,000 Categories (US $ 000) Services Constructions 100,000 15,000 5,000 20,000 Goods Trainings Others
P-142
GB-ID : P-03-02004-0700-066514 1. 2. 3. 4. 5. 6. 7. Project Title Project Type Executing Agency Duration Location : Parit Baru Steam Power Plant Project : Project Assistance : PT. Perusahaan Listrik Negara (PLN) : 48 months : West Kalimantan
Objectives a. To improve reliability of electricity supply in West Kalimantan b. To reduce oil consumption for power sector and reduce production cost
8.
Scope of Projects a. Preparation Detail Design and Tender Document b. Construction of power plant 2x55 MW Benefits: c. To increase reliability of electric supply d. e. To reduce oil consumption To reduce cost production of electricity in West Kalimantan system.
9.
Activities Activities a. Investment Cost b. Contingency c. Financing Charge During Development Implementation Locations West Kalimantan Project Implementation Units PT. PLN
10. Funding Source Implementing Agency PT. PLN Total 11. Disbursement Plan Disbursement Plan (US $ 000) 1st 10,000 2nd 20,000 3rd 30,000 4th 48,500 5th Total 108,500 Foreign Funding (US $ 000) 93,500 93,500 Counterpart Funding (US $ 000) 15,000 15,000 Total of Funding (US $ 000) 108,500 108,500 Remarks China
P-143
GB-ID : P-03-02004-0700-066514 12. Funding Allocations Detail of Activities a. Investment Cost b. Contingency c. Financing Charge During Development Total 13. Project References : BB 2006 - 2009 ID: P-03-02004-0405-066514 2,000 1,000 3,000 105,500 Categories (US $ 000) Services Constructions 105,500 Goods Trainings Others
P-144
GB-ID : P-03-02004-0700-066502 1. 2. 3. 4. 5. 6. 7. Project Title Project Type Executing Agency Duration Location : Takalar Steam Coal Power Plant (2 x 100 MW) in South Sulawesi : Project Assistance : PT. Perusahaan Listrik Negara (PLN) : 48 months : South Sulawesi
Objectives a. To produce electric power by 2 x 100 MW b. To fulfill electric power requirement in South Sulawesi and surrounding area.
8.
Scope of Projects a. Preparation of detail design and tender document b. a. b. c. Construction To replace oil consumption To increase income of PT. PLN (Persero) To increase reliability of electric supply. Benefits:
9.
Activities Activities Total project include study, construction, supply fixed O&M etc. Implementation Locations South Sulawesi Project Implementation Units PT. PLN
10. Funding Source Implementing Agency PT. PLN (Persero) Total 11. Disbursement Plan Disbursement Plan (US $ 000) 1st 46,646 2nd 78,118 3rd 78,118 4th 78,118 5th Total 281,000 Foreign Funding (US $ 000) 281,000 281,000 Counterpart Funding (US $ 000) Total of Funding (US $ 000) 281,000 281,000 Remarks Spain
P-145
GB-ID : P-03-02004-0700-066502 12. Funding Allocations Detail of Activities Total project include study Total 13. Project References : BB 2006 - 2009 ID: P-03-02004-0405-066502 Categories (US $ 000) Services Constructions 281,000 281,000 Goods Trainings Others
P-146
LIST OF TECHNICAL ASSISTANCE
Indonesian Maritime Security Coordinating Board
T-1
GB ID : T-06-11100-0700-062002 1. 2. 3. 4. 5. 6. 7. Project Title Project Type Executing Agency Duration Location : The Project on Indonesian Maritime Security Coordination Body Structural Enhancement : Technical Assistance : Indonesian Maritime Security Coordinating Board : 36 months : DKI Jakarta
Implementing Agency : Indonesian Maritime Security Coordinating Board
Objectives a. Enforcement of Indonesian Maritime security system coordination by Indonesian Maritime Security Coordinating Board (BAKORKAMLA). b. Establishment of coordinating committee for Maritime security consisting of the related ministries and executing agencies for ensuring the effective implementation of Maritime security.
8.
Scope of Projects Indonesia is one of the largest archipelago countries in the world, and its water area is rich with resources. In Indonesia water area, there are important straits (Malacca, Sunda, Lombok etc.), and many International Sea-traffics lanes. Recently, in the water area, piracy, sea traffic accidents, haze (smoke pollution from forest fires in Sumatera) have posed serious problems. In this respect, there are many organizations in Indonesia dealing with maritime security and safety, but they are inadequate in terms of the problems faced. The existing maritime security system is not functioning adequately. Therefore, in December 2005, Presidential Regulation 81/2005 has set up an organization for coordinating maritime and security, i.e. a new BAKORKAMLA. On the basis of the Presidential Regulation, the Coordinating Minister for Politics, Law and Security had established the new maritime safety and security organization (new BAKORKAMLA). After establishing this organization, it is expected that Indonesia maritime security system would be improved and enforced. On the basis of this initiative, it is necessary to have a Master Plan for the principal and guide to future maritime safety and security in Indonesia.
9.
Activities Activities To set up BAKORKAMLA a. Law and system enforcement b. Systemizing Indonesia maritime organization For education and training system a. Establishing education and training system b. Capacity building of trainers Implementation Locations Jakarta, Bintan, and Madura Project Implementation Units Secretariat of Indonesian Maritime Security Coordinating Board
Jakarta, Bintan, Madura, Bitung, Kupang and Biak
T-3
GB ID : T-06-11100-0700-062002 10. Funding Source Implementing Agency Indonesian Maritime Security Coordinating Board Total 11. Disbursement Plan 1st 1,000 12. Funding Allocations Detail of Activities The Project on Indonesian Maritime Security Coordination Body Structural Enhancement The Study on Maritime Safety and Security System Development Total 13. Project References : BB 2006 ID: T-06-11100-0390-062002 Services 920 Categories (US $ 000) Constructions Goods Trainings Others 2nd Disbursement Plan (US $ 000) 3rd 4th 1,320 5th Total 3,320 Foreign Funding (US $ 000) 3,320 Local Funding (US $ 000) Total of Funding (US $ 000) 3,320 Remarks Japan (JICA)
3,320
3,320
1,000
2,400
3,320
T-4
Investment Coordinating Board
T-5
GB ID : T-02-06500-0700-064008 1. 2. 3. 4. 5. 6. 7. Project Title Project Type Executing Agency Duration Location : Investment Promotion Policy Advisor : Technical Assistance : Investment Coordinating Board : 48 months : DKI Jakarta (Central)
Implementing Agency : Investment Coordinating Board
Objectives a. Attracting more investment from Japan. b. Improving the investment climate following up Indonesia-Japan Public/Private Sector Join Forum on Investment launched by the agreement between the President of Indonesia and the Japanese Prime Minister
8.
Scope of Projects a. Expert for technical assistant on investment promotion policy. b. Financial support for all the expenses of project
9.
Activities Activities a. Promoting regional capacity to Japan investors b. Improving Indonesia investment climate Implementation Locations DKI Jakarta Project Implementation Units Investment Coordinating Board
10. Funding Source Implementing Agency Investment Coordinating Board Total 11. Disbursement Plan 1st 250 Disbursement Plan (US $ 000) 2nd 3rd 4th 250 250 250 5th Total 1,000 Foreign Funding (US $ 000) 1,000 1,000 Local Funding (US $ 000) Total of Funding (US $ 000) 1,000 1,000 Remarks Japan (JICA)
T-7
GB ID : T-02-06500-0700-064008 12. Funding Allocations Detail of Activities a. Promoting regional capacity to Japan investors b. Improving Indonesia investment climate Total 13. Project References : BB 2006 ID: T-02-06500-0490-064008 Services 500 Categories (US $ 000) Constructions Goods Trainings Others
500 1,000
T-8
T-9
GB ID : T-05-06300-0700-061020 1. 2. 3. 4. 5. 6. 7. Project Title Project Type Executing Agency Duration Location : Improvement of Pharmaceutical Management : Technical Assistance : National Agency of Drug and Food Control (NADFC) : 24 months : DKI Jakarta (Central)
Implementing Agency : National Agency of Drug and Food Control (NADFC)
Objectives a. To improve the capacity and system to supply safety drug and b. To improve drug supply management and rational drug use at health centers and at model sites and to supply drug efficiently and use drug rationally
8.
Scope of Projects a. Long term and short term experts (consultant services) b. c. Procurements equipment Training
9.
Activities Activities a. Consultant services b. Training c. Procurement Implementation Locations Project Implementation Units DKI Jakarta NADFC
10. Funding Source Implementing Agency NADFC Total 11. Disbursement Plan 1st 1,000 12. Funding Allocations Detail of Activities a. Consultants Services b. Trainings c. Procurements Total 13. Project References : BB 2006 ID: T-05-06300-0701-061020 Services 2,000 Categories (US $ 000) Constructions Goods Trainings 375 500 2,000 500 375 Others Disbursement Plan (US $ 000) 2nd 3rd 4th 1,875 5th Total 2,875 Foreign Funding (US $ 000) 2,500 2,500 Local Funding (US $ 000) 375 375 Total of Funding (US $ 000) 2,875 2,875 Remarks Japan (JICA)
T - 11
T - 13
GB ID : T-04-08100-0700-064024 1. 2. 3. 4. 5. 6. 7. Project Title Project Type Executing Agency : Capacity Building of Biopesticide Production : Technical Assistance : a. Agency for the Assessment and Application of Technology (BPPT) b. Center for the Assessment of Biotechnology (Biotech Center) : 12 months : DKI Jakarta
Implementing Agency : Center for the Assessment of Biotechnology (Biotech Center) Duration Location
Objectives a. To conduct production technology development of biopesticide at laboratory scale and pilot plan scale. b. c. d. To conduct field test toward biopesticide product to improve potato crop productivity. To conduct field test of biopesticide product on teak farm crop seedling. To conduct farmer empowerment through technical trainings of potato cultivation and teak seedling.
8.
Scope of Projects a. The development of superior strain isolates. b. c. d. The development of carrier and inoculums from local material. Effectiveness test of superior strain isolates. The study of liquid fermentation and solid fermentation technologies at laboratory scale
9.
Activities Activities Development of Biopesticide Production Technology Field Test of Biopesticide Product Implementation Locations Laboratory of Center for the Assessment of Biotechnology (Biotech Center), 630 Building, Puspiptek Area, Serpong Tangerang 15310 Banten, INDONESIA Potato Cultivation: Bandung, West Java. Teak and Eucalyptus Seedling : Tangerang, Banten Potato, Banana Tomato Cultivation: Padang, West Sumatra. Palm Oil seedling : Padang, West Sumatra. Project Implementation Units Biotech Center
10. Funding Source Implementing Agency GOI (Biotech Center and BPPT) Total Foreign Funding (US $ 000) 350 350 Local Funding (US $ 000) 50 50 Total of Funding (US $ 000) 350 350 Remarks IDB
T - 15
GB ID : T-04-08100-0700-064024 11. Disbursement Plan 1st 350 12. Funding Allocations Detail of Activities Activities Of Experts : a. Perdiem/Allowances and Travel for R&D b. Travel and Preparation of Marketing Strategy Study Travel for Extension and Demonstration Services Laboratory Materials and Chemical a. Research and Development of Biopesticide 1) Laboratory Appliances 2) Materials & Substances a for the Development Biopesticide 3) Materials & Substances a for scale up Biopesticide production 4) Analysis Service Expense. b. Dissemination of Biopesticide : 1) Materials & substances for Biopesticide Production. 2) Chemical for Biological Pesticide Production 3) Raw material, plastic packaging. 4) Seeds and Material for dissemination (Teaks, Palm oil, and eucalyptus seeds). 5) Seeds and Material for dissemination (Food crops: Potato, Tomato and Banana). 6) Training of farmers, delivery of bio-pesticides, and extension service. 140 10 10 20 30 20 Categories (US $ 000) ConstructServices Goods Trainings ions 20 Others 2nd Disbursement Plan (US $ 000) 3rd 4th 5th Total 350
40
60
T - 16
GB ID : T-04-08100-0700-064024 Categories (US $ 000) ConstructServices Goods Trainings ions 10 10 Total 13. Project References : BB 2006 Code: T-04-08100-0104-064024 50 240 60
Detail of Activities Laboratory and Office Equipment. Contingencies
Others
T - 17
Bank Indonesia
T - 19
GB ID : T-02-11300-0701-064041 1. 2. 3. 4. Project Title Project Type Executing Agency : Financial System Stability in Indonesia (IFSN) : Technical Assistance : Bank Indonesia
Implementing Agencies : a. Bank Indonesia b. Ministry of Finance (Capital Market and Financial Services Supervisory) c. The National Development Planning Agency (Bappenas) d. Indonesia Depository Insurance Agency (LPS) Duration Location : 12 months : DKI Jakarta, Indonesia; Japan; Australia, and other relevant countries
5. 6. 7.
Objectives a. To enhance financial system stability and promote financial sector development through supporting and/or facilitating: Establishment of Coordinating Committee consists of Ministry of Finance (chair) and BIs Governor and Chief of DIC as a forum in maintaining financial stability; 2) The IFSN framework and policies will be stipulate in the law. To develop a comprehensive early warning system (EWS) for financial sector, that will integrate current early warning systems of each supervisory authority. The new integrated EWS will function as a useful tool for surveillance of development and risks to the financial system stability by related agencies (MoF, BI and LPS) 1)
b.
8.
Scope of Projects a. Counter Part Training for MoF, BI, LPS, and Bappenas officials by understudy in FSA Japan, JDIC, and Bank of Japan. b. Training for MoF, BI, LPS, and Bappenas officials facilitated by officials from FSA Japan, JDIC, and Bank of Japan, such as public awareness among financial safety net players in Bali. Comparative study through knowledge and expertise sharing by visiting several Asian Countries experienced the crisis. EWS for Financial Sector Training for BI, LPS, MoF, and Bappenas officers facilitated by expert from Bank of Japan, FSA, Japan and MITI. EWS for Financial Sector Seminar/workshop in Indonesia. Knowledge sharing and visit to several Asian Countries..
c. d. e. f. 9.
Activities Activities a. Counter Part Training for MoF, BI, LPS, and Bappenas officials. b. Training on public awareness of financial safety net. Implementation Locations FSA Japan, JDIC, and BoJ. Bali, Indonesia Project Implementation Units Bank Indonesia
T - 21
GB ID : T-02-11300-0701-064041 Implementation Locations South Korea, Hongkong or other Asian countries. BoJ, FSA Japan, and MITI; and Indonesia Project Implementation Units Bank Indonesia
Activities c. Comparative study through knowledge and expertise sharing by visiting several Asian Countries experienced the crisis. d. EWS for Financial Sector Training for BI, LPS, MoF, and Bappenas officers. 10. Funding Source Implementing Agency Bank Indonesia Total 11. Disbursement Plan 1st 200 12. Funding Allocations Detail of Activities a. Training program b. Comparative study through knowledge and expertise sharing by visiting several Asian Countries experienced the crisis. Total 100 Services Foreign Funding (US $ 000) 200 200
Local Funding (US $ 000)
Total of Funding (US $ 000) 200 200
Remarks Japan (JICA)
Disbursement Plan (US $ 000) 2nd 3rd 4th
5th
Total 200
Categories (US $ 000) Constructions Goods Trainings 100
Others
100
100
T - 22
GB ID : T-02-11300-0702-064041 1. 2. 3. 4. 5. 6. 7. Project Title Project Type Executing Agency Duration Location : Implementation of Basel II in Indonesian Banking Industry : Technical Assistance : Bank Indonesia : 12 months : DKI Jakarta
Implementing Agencies : Bank Indonesia
Objectives Bank Indonesia recognizes that such direction will inevitably require the know-how developed Basel II implementation. Therefore, the second program is strongly considered to tie to Bank Indonesias priorities and strategic plan. The project is intended to: a. b. c. Learn the banks strategy, policy and actions in implementing Basel II. Understand the issues in implementation Basel II i.e. credit risk, market risk, and operational risk, as well as conduct the market discipline. Learn policies and regulations set by supervisory authorities in implementing Basel II.
8.
Scope of Projects a. Training program for BIs officers at FSA Japan in order to study Basel II Implementation by FSAJ. b. c. d. Development or studies or benchmarking visit to several supervisory authorities in Asia which had already implemented Basel II, such as Hong-kong and South Korea. Training for BIs officers on Basel II implementation at Japan facilitated by experts form FSA, Japan and Japanese commercial banks. Seminar/workshop on Basel II implementation in Indonesia
9.
Activities Activities Implementation Locations Project Implementation Units Bank Indonesia
a. Training program Overseas b. Development study or benchmarking visit to several supervisory authorities in Asia. c. Seminar/workshop 10. Funding Source Implementing Agency Bank Indonesia Total Foreign Funding (US $ 000) 200 200 Local Funding (US $ 000)
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GB ID : T-02-11300-0702-064041 11. Disbursement Plan 1st 200 12. Funding Allocations Detail of Activities Training program Total 13. Project References : BB 2006 2009 ID: T-02-11300-0490-064041 Services Categories (US $ 000) Constructions Goods Trainings 200 200 Others Disbursement Plan (US $ 000) 2nd 3rd 4th 5th Total 200
T - 24
GB ID : T-02-11300-0703-064041 1. 2. 3. 4. 5. 6. 7. Project Title Project Type Executing Agency Duration Location : Monetary Policy Formulation and Implementation : Technical Assistance : Bank Indonesia : 12 months : DKI Jakarta
Implementing Agencies : Bank Indonesia
Objectives To achieve an optimum monetary policy, such as how the central bank should: a. b. c. d. conduct monetary policy operation under the interest rate as the operational target, estimate an accurate liquidity forecast with respect to the affecting factors behavior from the autonomous factors and from the open market strategy, pursue an appropriate monetary policy instrument mix to enhance the effectiveness of monetary policy, improve business process to achieve international standard of central bank practice.
8.
Scope of Projects a. To learn the expertise and experience on the following issues, such as: Technical and policy approach to estimate an accurate liquidity forecast, including the forecast on demand for currency. 2) Better coordination between monetary and fiscal policy. 3) A set of an appropriate instrument mix to be implemented in Indonesia. To conduct joint research on special topics. 1)
b. 9.
Activities Activities a. Training program. b. Joint Researches between Bank Indonesia (BI) and Reserve Bank of Australia (RBA) Implementation Locations DKI Jakarta Project Implementation Units Bank Indonesia
10. Funding Source Implementing Agency Bank Indonesia Total 11. Disbursement Plan 1st 200 Disbursement Plan (US $ 000) 2nd 3rd 4th 5th Total 200 Foreign Funding (US $ 000) 200 200 Local Funding (US $ 000) Total of Funding (US $ 000) 200 200 Remarks Japan (JICA)
T - 25
GB ID : T-02-11300-0703-064041 12. Funding Allocations Detail of Activities Training program Total 13. Project References : BB 2006 2009 ID: T-02-11300-0490-064041 Services Categories (US $ 000) Constructions Goods Trainings 200 200 Others
T - 26
GB ID : T-02-11300-0701-064040 1. 2. 3. 4. 5. 6. Project Title Project Type Executing Agency : Strengthening of Small Financial Institution (ProFI) : Technical Assistance : Bank Indonesia
Implementing Agency : a. Bank Indonesia b. The National Development Planning Agency (Bappenas) Duration Location : 12 months : DKI Jakarta, Bali, NTB, NTT, Indonesia; Japan; and other relevant countries
7.
Objectives Micro and small enterprises including the informal entrepreneurs give a significant contribution for the development of regional economics. The main problem in the enhancement of MSE is its access difficulties to the financial institution for capital accumulation. This project is objected to improve the delivery of better quality financial services by a growing number of MFI in a sustainable way through the banking sector (BPR/rural bank) and non bank non cooperative microfinance institution. The objective covers: a. b. c. d. Enhancing a national strategy and the legal framework for the regulation and development of the non bank and non cooperative of microfinance institution. Perfecting regulation, supervision and financial infrastructure of BPR including the establishment of apex institution. Perfecting regulation and supervision of microfinance institution in Bali, NTB and NTT. Assist Bank Indonesia in implementing the strategy stated in blue print for BPR that is objected in optimize the role of BPR in providing financial services for micro and small enterprises specifically informal entrepreneurs in its community. Increasing and strengthening human resources capability regarding particular objectives as mentioned at a, b, and also for enhancing the Economic Indicators as an umbrella project which covers sub projects with broad issues for improving institutional capacity in improving the data analysis relating to the areas of monetary and financial sectors. Providing advisory assistance to the Inter-Ministerial Task Force in its deliberation of a number of imminent policy reform measures, and in the formulation of the Medium Term Microfinance Development Strategy. Assisting Bappenas, the National Development Planning Agency of the Republic of Indonesia, to monitor and assess all government programs related to microfinance institutions including: 1) 2) Support for formulation on the Microfinance Development Strategy including its role in Indonesia Financial Sector Architecture (ASKI); Assessment of institutional mandates of various concerned ministries and agencies and recommendation for streamlining and strengthening of the agencies respective functions in the microfinance; Review and evaluation of the existing microfinance programs for delivery of technical and business as well as financial services and recommendations for action plans to adopt market-based approaches in provision of such services; Mapping all government running program related to the improvement of accessibility of micro finance institutions through enhancing coordination among government institutions and non governmental organizations (NGOs).
e.
f.
g.
3)
4)
T - 27
GB ID : T-02-11300-0701-064040 8. Scope of Projects The project will cover: a. Assessment on the strategy and legal framework of the microfinance institution, including regulation and development of the non bank and non cooperative of microfinance institution. Assessment on regulation, supervision and financial infrastructure of BPR including apex institution. Strategy implementation of blue print for BPR in providing financial services for micro and small enterprises. Human resources development regarding particular objectives as mentioned above. Review all government programs related to microfinance institutions.
b. c. d. e. 9.
Activities Activities a. Training programs for Bappenas and Bank Indonesia, Coordinating Ministry for Economic Affair and Ministry for Cooperatives and SMEs officials on the following areas, such as: Project Implementation Implementation Locations Units
Bank Indonesia European countries or others countries experiencing strong 1) Infrastructure of BPR including the apex institution knowledge in and certification program. small micro 2) Improving the regulation and supervision system of finance. BPR. 3) Optimizing BPRs role in providing financial services to MSE. 4) State of the art principles and practical action for building effective financial sector policy to provide suitable financing for the small, micro income group. 5) Tools, mechanism and criteria for evaluating small and micro finance program/ projects and investment. 6) Techniques for managing small and micro finance projects and investment.
b. Comparative/Development study through knowledge and expertise sharing by visiting several institutions dealing with micro finance in Asia, and Latin America.
Countries with a strong small micro finance institutions.
T - 28
GB ID : T-02-11300-0701-064040 Project Implementation Implementation Locations Units Jakarta and other regions in Indonesia. Bank Indonesia
Activities c. Long term Technical Assistance (foreign and local expert) minimum 1 year for: 1) Support for formulation on the Microfinance development strategy in Indonesia. 2) Strategy implementation for BPR as stated in the BPR Blue Print. 3) Review and evaluation of the existing microfinance programs for delivery of technical and business as well as financial services and recommendations for action plans to adopt market-based approaches in provision of such services. 4) Assessment of institutional mandates of various concerned ministries and agencies and recommendation for streamlining and strengthening of the agencies respective functions in the microfinance. 5) Mapping all government running programs related to the improvement of accessibility of micro finance institutions through enhancing coordination among government institutions and non governmental organizations (NGOs). d. Seminar/workshop on promoting small and micro finance institutions. 10. Funding Source Implementing Agency Bank Indonesia Total 11. Disbursement Plan 1st 3,500 Disbursement Plan (US $ 000) 2nd 3rd 4th Foreign Funding (US $ 000) 3,500 3,500 Local Funding (US $ 000)
Several regions in Indonesia.
Remarks Germany (GTZ)
5th
Total 3,500
T - 29
GB ID : T-02-11300-0701-064040 12. Funding Allocations Detail of Activities a. Training programs for Bappenas, Bank Indonesia, Coordinating Ministry for Economic Affair and Ministry for Cooperatives and SMEs officials b. Comparative/development study by visiting several institutions dealing with micro finance in Asia. c. Long term Technical Assistance (local and foreign expert) min 1 year d. Seminar/workshop on promoting small and micro finance institutions. Total 1,000 1,000 1,000 Services Categories (US $ 000) Constructions Goods Trainings 1,000 Others
1,000
500
1,500
T - 30
Ministry of Energy and Mineral Resources
T - 31
GB ID : T-03-02000-0700-066073 1. 2. 3. 4. 5. 6. 7. Project Title Project Type Executing Agency : Development of Upgraded Brown Coal (UBC) Demonstration Plant : Technical Assistance : Agency of Research and Development for Energy and Mineral Resources, Ministry of Energy and Mineral Resources
Implementing Agency : The Research and Development Centre for Minerals and Coal Technology tekMIRA Duration Location : 36 months : Satui, South Kalimantan
Objectives To construct 600 ton/day UBC Demo Plant Scope of Projects Construction and operation of the unit to study characteristics Indonesian coal for upgrading using UBC technology also as training facility for operator at commercial scale Activities Activities a. Plant Construction b. Upgrading test c. Training for operator Implementation Locations Satui, South Kalimantan Project Implementation Units UBC Demo Plant
8.
9.
10. Funding Source Implementing Agency tekMIRA Total 11. Disbursement Plan 1st 1,000 2nd 5,000 Disbursement Plan (US $ 000) 3rd 4th 5,000 5th Total 11,000 Foreign Funding (US $ 000) 10,000 10,000 Local Funding (US $ 000) 1,000 1,000 Total of Funding (US $ 000) 11,000 11,000 Remarks Japan (JICA)
12. Funding Allocations Detail of Activities a. Plant Construction b. Upgrading test c. Training for operator Total 1,000 2,500 6,500 Services 500 500 Categories (US $ 000) Constructions Goods Trainings 2,500 3,500 3,000 500 500 500 500 Others
13. Project References : BB 2006 2009 ID: T-04-08100-0104-064024 T - 33
GB ID : T-03-02000-0701-066071 1. 2. 3. 4. 5. 6. 7. Project Title Project Type Executing Agency Duration Location : Electricity Power and Energy Policy Project : Technical Assistance : Ministry of Energy and Mineral Resources : 30 months : DKI Jakarta
Implementing Agency : Ministry of Energy and Mineral Resources
Objectives Since the financial crisis of 1997, power demand in Indonesia has grown by some 7 percent annually, and is expected to continue growing at this rate over the coming decade. At this rate, power demand will double every 10 years or so. On the other hand, only about 54% of the households throughout the country have access to electricity. In order to tackle these issues on electric power and energy sector, the Directorate General of Electricity and Energy Utilization (DGEEU) is setting up necessary implementing regulations, Codes, Guidelines, and policies and monitoring of power plants operated by state own enterpise (PT. PLN) to be more efficient. Technical assistance to DGEEU is continuously necessary in this aspect. On the other hand, DGEU has been developing rural electrification in many areas in Indonesia especially using renewable energy such as photo voltaic and minihydro. Scope of Projects a. Power development policy (include establishment of electricity regulations ) b. c. d. a. b. Pilot project of Rejang Lebong minihydro power plant International Cooperative demonstration Project on Stabilized and Advanced Grid Connection Photovoltaic System Study of rural electrification by renewable energy Develoment etc. Training for monitoring power plants operation To improve electricity policy, renewable energy utilization, and monitoring power plants operation To improve human resources, data, and informations
8.
Benefits:
9.
Activities Activities a. National Capacity Building on Mini - Micro Hydro Power Through Pilot Projec b. C/P Training of Long Term for Improvement of the rural electrification c. PHRD Grant for The Preparation of Electricity Access for Rural Transformation Project (TF054618) d. International Cooperative Demonstration Project on Stabilized and Advanced Grid Connection Photovoltaic System e. Development of Training for Environmental Monitoring of Power Plant Implementation Locations Jakarta Project Implementation Units Ministry of Energy and Mineral Resources
T - 34
GB ID : T-03-02000-0701-066071 10. Funding Source Implementing Agency PT. PLN (Persero) Total 11. Disbursement Plan 1st 3,000 2nd 6,000 Disbursement Plan (US $ 000) 3rd 4th 3,640 5th Total 12,640 Foreign Funding (US $ 000) 12,040 12,040 Local Funding (US $ 000) 600 600 Total of Funding (US $ 000) 12,640 12,640 Remarks Japan (JICA)
12. Funding Allocations Detail of Activities a. Engineering Design and Administration Activity (Consultant) b. Power Plant Project, Generating Facilities c. Transmission/ distribution Total Services 5,390 Categories (US $ 000) Constructions Goods Trainings 3,800 Others
1,100 850 40
250 250 500
250 250 500
1,000
4,800
T - 35
GB ID : T-03-02000-0702-066073 1. 2. 3. 4. 5. 6. 7. Project Title Project Type Executing Agency : The Coal Mining Technology Enhancement Project (Follow up) : Technical Assistance : Ministry of Energy and Mineral Resources
Implementing Agency : Education and Training Center for Mineral and Coal Technology, Ministry of Energy and Mineral Resources Duration Location : 24 months : Sawahlunto, West Sumatera, Indonesia
Objectives a. Regulated the qualification system in the Coal Mine b. Education and Training Unit for Underground Mines (BDTBT) is able to check the mine safety
8.
Scope of Projects Technology Enhancement Activities Activities a. Signing MoU b. Dispatch of Mission Team to Indonesia 1) R/D Record of Document 2) Management Consultation Team c. Dispatch of Japanese Long Term Experts 1) Mining Safety Technology 2) Mining Technology d. Dispatch of Japanese Short Term Experts ; 1) Mine design and Underground Supporting Technology 2) Coal Environmental Technology 3) Gas detector calibration and gas explosion proof technology 4) Countermeasure of human error and prevention of mine accident technology e. Provision of machinery and equipment f. Counterpart training in Japan Implementation Locations Sawahlunto, West Sumatera, Indonesia Project Implementation Units Education and Training Center for Mineral and Coal Technology
9.
10. Funding Source Implementing Agency JICA - JCOAL Total Foreign Funding (US $ 000) 600 600 Local Funding (US $ 000) Total of Funding (US $ 000) 600 600 Remarks Japan (JICA)
T - 36
GB ID : T-03-02000-0702-066073 11. Disbursement Plan 1st 300 2nd 300 Disbursement Plan (US $ 000) 3rd 4th 5th Total 600
12. Funding Allocations Detail of Activities a. Dispatch of Mission Team to Indonesia b. Dispatch of Japanese Long Term Experts c. Dispatch of Japanese Short Term Experts d. Provision of machinery and equipment e. Counterpart training in Japan Total 13. Project References : BB 2006 2009 ID: T-03-02000-0405-066073 Services Categories (US $ 000) Constructions Goods Trainings 75 100 75 50 300 600 Others
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GB ID : T-03-02000-0702-066073 1. 2. 3. 4. 5. 6. 7. Project Title Project Type Executing Agency : The Training Project on Coal Mining Technology : Technical Assistance : Ministry of Energy and Mineral Resources
Implementing Agency : Education and Training Center for Mineral and Coal Technology, Ministry of Energy and Mineral Resources Duration Location : 36 months : Japan and Indonesia
Objectives The objective of the project is to enhance the level of production and safety management technology at Indonesian coal mines through the transfer of Japanese technology by inviting Indonesian coal mining engineers to Japan as trainees for training mainly in Japanese coal mines and dispatching Japanese experts as trainers and lecturers to conduct on-the-job training in Indonesia coal mines. Scope of Projects Transfer Technology Activities Activities a. Signing MoU b. Signing Implementation Plan c. Dispatch trainee ; Training Program : 1) U/G Production Management 2) U/G Coal Mine Development Design Practice 3) Safety Management Advance 4) Production Technology Expert 5) Safety Technology Expert 6) Facility Technology Expert 7) U/G Survey & Mine Design Expert d. Experts ; OJT in Indonesia Coal Mines : 1) ETCMCT 2) Sumber Kurnia Buana Coal Mine 3) Satui Coal Mine (PT. Arutmin Indonesia) 4) Fajar Bumi Sakti Coal Mine West Sumatera Indonesia South Kalimantan Indonesia South Kalimantan Indonesia East Kalimantan Indonesia Implementation Locations Indonesia Japan Project Implementation Units Education and Training Center for Mineral and Coal Technology
8.
9.
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GB ID : T-03-02000-0702-066073 10. Funding Source Implementing Agency JICA - JCOAL Total 11. Disbursement Plan 1st 1,234.4 2nd 1,234.3 Disbursement Plan (US $ 000) 3rd 4th 1,234.3 5th Total 3,703 Foreign Funding (US $ 000) 3,703 3,703 Local Funding (US $ 000) Total of Funding (US $ 000) 3,703 3,703 Remarks Japan (JICA)
12. Funding Allocations Detail of Activities a. Dispatch trainee; Training Program b. Experts ; OJT in Indonesia Coal Mines Total 1,500 1,500 2,203 Services Categories (US $ 000) Constructions Goods Trainings 2,203 Others
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Ministry of Culture and Tourism
T - 41
GB-ID : T-02-04000-0700-061520 1. 2. 3. 4. 5. 6. Project Title Project Type Executing Agency Duration Location : Project for Tourism Product Development : Technical Assistance : Ministry of Culture and Tourism : 12 months : a. Lake Toba, North Sumatera b. The Mentawai Islands, West Sumatera c. Toraja, South Sulawesi d. Manado, North Sulawesi
Implementing Agency : Directorate General for Tourism Destination Development
7.
Objectives a. To provide the framework and guidelines for short, medium and long term comprehensive tourism development in the study areas; b. c. To enforce capacity of tourism product development included local community and government to deal with the international and domestic market; To promote the tourism products to Japanese people by Indonesian Tourism Office in Japan
8.
Scope of Projects a. Formulate the Tourism Products Development Plan; b. Conduct the training (basic, medium and advance level) of the tourism product developments for local tourism agent; and tourism managerial training for the officers of the local tourism institution; Conduct the socialization of the tourism to the local community; Conduct the workshop of the Indonesian tourism development, especially related to the 4 (four) selected projects sites Conduct the overseas promotion of the 4 (four) selected projects sites, especially to Japan.
c. d. e. 9.
Activities Activities a. Review of present development plans, development policies, and regulations b. Field survey and secondary research tourism potential and general aspect. c. Evaluation of the existing and potential tourist attractions and related activities, d. Field surveys of accessibility and other transportation infrastructure, and accommodation and other tourist facilities and services e. Field surveys of the characteristics domestic and international tourist, f. Determination of market targets and segmentation, Implementation Locations Lake Toba, North Sumatera The Mentawai Islands, West Sumatera Toraja, South Sulawesi Manado, North Sulawesi Project Implementation Units Directorate General for Tourism Destination Development
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GB-ID : T-02-04000-0700-061520 Project Implementation Units Directorate General for Tourism Destination Development
Activities g. Projection of type and number service and activity required h. Integrated analysis of environmental, socio cultural, and economic characteristics, tourist attractions and activities, transportation and other infrastructure systems, and existing tourism development patterns, i. Identification of the major opportunities and constraints for tourism development during short, medium and long term periods, Formulation and recommendation of any improvements required to present facilities and services and related infrastructure to adequately serve the desired present tourist markets,
Implementation Locations Lake Toba, North Sumatera The Mentawai Islands, West Sumatera Toraja, South Sulawesi Manado, North Sulawesi
j.
k. Empowerment of the local people in the field of tourism through conducting some trainings related in tourism product development, l. Promotion of the tourism products in Japanese tourism market,
m. Workshop on tourism product development plan and promotion strategy joined by Indonesia and Japan, n. Information sharing of the developing products to Japanese tourism trades. o. Publishing and distribution of the promotion brochures of the developed products to Japanese consumers and tourism trades. 10. Funding Source Implementing Agency Directorate General for Tourism Destination Development Total 11. Disbursement Plan 1st 300 2nd 820 Disbursement Plan (US $ 000) 3rd 4th 5th Total 1,120 Foreign Funding (US $ 000) 1,000 Counterpart Funding (US $ 000) 120 Total of Funding (US $ 000) 1,120 Remarks Japan (JICA)
1,000
120
1,120
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GB-ID : T-02-04000-0700-061520 12. Funding Allocations Detail of Activities Project for Tourism Product Development Total 13. Project References : BB 2006 2009 ID: T-02-04000-0801-061520 Services 1,120 1,120 Categories (US $ 000) Constructions Goods Trainings Others
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Ministry of Forestry
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GB ID : T-04-02900-0701-065085 1. 2. 3. 4. 5. 6. 7. Project Title Project Type Executing Agency Duration Location : Advisor for Facilitating National Strategy on Forestry : Technical Assistance : Ministry of Forestry : 36 months : DKI Jakarta
Implementing Agency : Centre for Forestry Planning and Statistics, Ministry of Forestry
Objectives a. To enhance National Development Strategy on Forestry of Indonesia concerning b. To improvement of management strategy (planning, implementing, monitoring, evaluating, and policy) and harmonize of the management among forestry institution (national and sub national level) in order to achieved a good governance practice on forestry development management.
8.
Scope of Projects a. Structure of strategy development on forestry management (e.g. macro planning based on spatial); b. c. d. Structure data and information for the strategy development on forestry; Harmonization strategy on forestry planning development among national, provincial, and district; Development on institutional frame work for establishing FMU
9.
Activities Activities a. To set the structure of strategy development in planning, implementing, monitoring and evaluating of forestry development; b. To set structure data and information for National Development Strategy on Forestry; c. To set mechanism for harmonizing forestry planning arrangement between National, provincial, and district level concerning to decentralization process; Jakarta and 4 representative provinces in regional Sumatra, Kalimantan, Sulawesi, Bali and Nusa Tenggara. Jakarta Implementation Locations Jakarta Project Implementation Units Centre for Forestry Planning and Statistics
d. To set institutional frame work for strategy development on Forest Management Unit establishment;
T - 49
GB ID : T-04-02900-0701-065085 10. Funding Source Implementing Agency Ministry of Forestry Total 11. Disbursement Plan 1st 170 2nd 130 Disbursement Plan (US $ 000) 3rd 4th 120 5th Total 420 Foreign Funding (US $ 000) 380 380 Local Funding (US $ 000) 40 40 Total of Funding (US $ 000) 420 420 Remarks Japan (JICA)
12. Funding Allocations Detail of Activities a. Study on strategy development in macro planning based on spatial data. b. Establishment on structure data and information. c. Study and trial field on harmonizing forestry planning in national and sub national level. d. Study on institutional frame work for strategy development of FMU establishment, and it dissemination. Total Services 30 Categories (US $ 000) Constructions Goods Trainings 30 30 20 Others 20
30
30
10
10
20
30
30
30
20
30
10
10
10
20
120
100
50
70
80
T - 50
GB ID : T-04-02900-0702-065085 1. 2. 3. 4. 5. 6. 7. Project Title Project Type Executing Agency : Ecosystem Management and Biodiversity Conservation : Technical Assistance : Ministry of Forestry
Implementing Agency : Directorate General for Forest Protection and Nature Conservation, Ministry of Forestry Duration Location : 24 months : DKI Jakarta
Objectives To advise to PHKA about Ecosystem Management and Biodiversity Conservation activities including the conservation of protected areas and wildlife, natural environment education and ecotourism promotion. Scope of Projects Technical assistance in producing (drafting) guideline on a. b. c. d. Management of nature conservation area Promotion of eco-tourism Conservation of wildlife Promotion of natural environment education
8.
9.
Activities Activities a. Advising b. Making materials c. Publishing Implementation Locations DKI Jakarta Project Implementation Units Directorate General for Forest Protection and Nature Conservation
10. Funding Source Implementing Agency Directorate General for Forest Protection and Nature Conservation Total 11. Disbursement Plan 1st 205 2nd 202 Disbursement Plan (US $ 000) 3rd 4th 5th Total 407 Foreign Funding (US $ 000) 370 Local Funding (US $ 000) 37 Total of Funding (US $ 000) 407 Remarks Japan (JICA)
370
37
407
T - 51
GB ID : T-04-02900-0702-065085 12. Funding Allocations Detail of Activities a. Advising b. Publishing books, etc. Total 320 Services 320 50 50 37 Categories (US $ 000) Constructions Goods Trainings Others 37
T - 52
GB ID : T-03-02900-0703-065090 1. 2. 3. 4. 5. 6. 7. Project Title Project Type Executing Agency : Forest Resources Management using Satellite Image : Technical Assistance : Ministry of Forestry
Implementing Agency : a. Center of Inventory and Forest Mapping, Ministry of Forestry b. Regional Forestland Establishment (BPKH), Ministry of Forestry Duration Location : 60 months : Central & Regional of Baplan
Objectives a. To monitor forest cover change at national/regional/provincial level b. c. d. To assess forest degradation rate at management level To identify forest disturbance source at specific case To improve of ministrys human resources capacity
8.
Scope of Projects a. Forest Resources Assessment Development b. c. d. Analysis of Forest Resources and Monitoring Publication Improvement of MoF Staff Capabilities
9.
Activities Activities a. To monitor the forest cover at national/regional/ provincial level Implementation Locations Designated provinces Project Implementation Units Center of Forest Inventory and Mapping/Regional Forestland Establishment Unit (BPKH) Regional Forestland Establishment Unit (BPKH)
b. To assess forest degradation Designated forestland unit rate management level. c. To identify forest disturbance source at specific case d. To Improve of ministrys human resources capacity e. To Publish of Forest Resources Information 10. Funding Source Implementing Agency JICA Government of Indonesia Total 5,500 Foreign Funding (US $ 000) 5,500 1,000 1,000 Local Funding (US $ 000) Overseas Country Jakarta (MoF)
Center of Forest Inventory and Forest Mapping
Total of Funding (US $ 000) 5,500 1,000 6,500
T - 53
GB ID : T-03-02900-0703-065090 11. Disbursement Plan 1st 704.16 2nd 1,002.08 Disbursement Plan (US $ 000) 3rd 4th 1,300 2,491.68 5th 1,002.08 Total 6,500
12. Funding Allocations Detail of Activities Forest Resources Assessment Development Analysis of Forest Resources and Monitoring Publication Improvement of MoF Staff Capabilities Project Administration Total 1,961.5 1,689.25 1,952.65 Services 308.50 1,635.00 18.00 Categories (US $ 000) Constructions Goods Trainings 1,590.00 36.25 63.00 1,952.65 541.60 925.60 Others 251.00 133.00
T - 54
GB ID : T-04-02900-0701-065085 1. 2. 3. 4. 5. 6. 7. Project Title Project Type Executing Agency : Forest Tree Seed Sources Management and Development : Technical Assistance : Ministry of Forestry
Implementing Agency : Directorate Forest Tree Seed, Directorate General for Land Rehabilitation and Social Forestry, Ministry of Forestry Duration Location : 24 months : Rumpin Sub District, Bogor- West Java
Objectives a. Improve the capacity of human resources in the field of forestry of the republic of Indonesia by introducing Korea expertise in forest management b. Improve the land and forest rehabilitation technology in the Republic of Indonesia by sharing Koreas experiences and knowledge on seed sources development and nursery management Contribute to economic and social development of the Republic of Indonesia by enhancing the economic value of forest resources Strengthen the relationship and cooperation between the two countries through the successful implementation of the project
c. d.
8.
Scope of Projects a. Construction for additional office building facilities b. c. d. e. Provide consultancies for Korea Forestry investment especially for establishment of economic species plantation Maintenance of hedge orchard, demo plot and experiment forest at Rumpin, Cirangsad and BFI Operational cost for the center facilities Training
9.
Activities Activities a. Consulting Services b. Construction c. Procurement d. Training Indonesia and Overseas Implementation Locations Rumpin, Bogor- West Java Project Implementation Units Directorate Forest Tree Seed
10. Funding Source Implementing Agency Directorate Forest Tree Seed Total Foreign Funding (US $ 000) 1,800 1,800 Local Funding (US $ 000) 200 200 Total of Funding (US $ 000) 2,000 2,000 Remarks Korea (KOICA)
T - 55
GB ID : T-04-02900-0701-065085 11. Disbursement Plan 1st 1,000 2nd 1,000 Disbursement Plan (US $ 000) 3rd 4th 5th Total 2,000
12. Funding Allocations Detail of Activities Consulting services Construction Procurement Training Total 500 520 650 Services 500 520 650 330 330 Categories (US $ 000) Constructions Goods Trainings Others
T - 56
T - 57
GB ID : T-04-03200-0700-065115 1. 2. 3. 4. 5. 6. Project Title Project Type Executing Agency : Assistance for SMEs in Fish and Shrimp Industry : Technical Assistance : Ministry of Marine Affairs and Fisheries
Implementing Agency : Directorate for Foreign Market Development, Directorate General for Fish Processing and Marketing Duration Location : 12 months : 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. c. To address problem on most fishermen who are living under the poverty line. 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. c. d. e. f. Setting-up business incubator in production base areas. Building facilities and infrastructure of the business incubator for fisheries products. Setting up information networking among SMEs and between SMEs and other relevant agencies, private sectors, industries and academics Developing production clusters of SMEs in given areas; Capacity building for fisheries business development: 1) 2) 3) 4) increase SME knowledge on standard quality and safety requirements increase SME capacity to promote their products encourage technical and facilitate financial support for clustering small scale processor activities to ensure long term viability. strengthen the abilities of Indonesias small medium scale fishermen and enterprises in helping them to broaden and to improve their human resources [to be new exporter];
9.
Activities Activities a. b. c. d. e. Facility/equipment installation Capacity building Research and surveying Institutional strengthening Fisheries infrastructure for monitoring, controlling & surveillance Implementation Locations East Java, North Sumatera, Lampung, South Sulawesi, East Kalimantan, Papua Project Implementation Units Directorate for Foreign Market Development
T - 59
GB ID : T-04-03200-0700-065115 10. Funding Source Implementing Agency Directorate General for Fish Processing and Marketing Total 11. Disbursement Plan 1st 3,534 2nd Disbursement Plan (US $ 000) 3rd 4th 5th Total 3,534 Foreign Funding (US $ 000) 3,500 Local Funding (US $ 000) 34 Total of Funding (US $ 000) 3,534 Remarks Japan (JICA)
3,500
34
3,534
12. Funding Allocations Detail of Activities Training and Expert Equipment and other Total 700 Services 700 900 900 1,500 1500 200 Categories (US $ 000) Constructions Goods Trainings 200 234 234 Others
T - 60
GB ID : T-04-03200-0700-065114 1. 2. 3. 4. 5. 6. 7. Project Title Project Type Executing Agency Duration Location : Strengthening Capacity Building of Fish Quarantine in Indonesia : Technical Assistance : Ministry of Marine Affairs and Fisheries : 24 months : DKI Jakarta
Implementing Agency : Centre for Fish Quarantine
Objectives a. To improve the skill, knowledge and capabilities of fish quarantine officers b. To strengthen institution capability by improving of quarantine procedures and regulations.
8.
Scope of Projects a. Development of fish quarantines human resources by education, training and post graduate study in related subjects b. Development of Indonesia fish quarantine system, technique and method
9.
Activities Activities a. Lecturer and training of mycology, parasitology, virology, pathology/ histopathology of fish, and import risk analysis Implementation Locations 9 cities around Indonesia: Jakarta, Jayapura, Makassar, Denpasar, Medan, Balikpapan, Surabaya, Palembang, and Pontianak Project Implementation Units Centre for Fish Quarantine
b. Training on subjects that relating to Overseas management of fish health c. Post-graduate/master degree study of fishs health d. Comparative study 10. Funding Source Implementing Agency Centre for Fish Quarantine Total 11. Disbursement Plan 1st 1,503 2nd 1,164 Disbursement Plan (US $ 000) 3rd 4th 5th Total 2,667 Foreign Funding (US $ 000) 2.625 2.625 Local Funding (US $ 000) 42 42 Total of Funding (US $ 000) 2.667 2.667 Remarks Korea (KOICA)
T - 61
GB ID : T-04-03200-0700-065114 12. Funding Allocations Detail of Activities a. Lecturer and training of mycology, parasitology, virology, pathology/ histopathology of fish, and import risk analysis b. Training on subjects that relating to management of fish health c. Post-graduate/master degree study of fishs health d. Comparative study Total 13. Project References : BB 2006 2009 ID: T-04-03200-0403-065114 22 22 2.645 Services Categories (US $ 000) Constructions Goods Trainings 1,000 Others
1,000
645
T - 62
GB ID : T-04-03200-0700-065117 1. 2. 3. 4. 5. 6. Project Title Project Type Executing Agency : Sustainable Indonesia Fisheries Product Competitiveness : Technical Assistance : Ministry of Marine Affairs and Fisheries
Implementing Agency : Directorate General of Fish Processing and Marketing, Ministry of Marine Affairs and Fisheries Duration Location : 12 months : 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. c. To design sustainable Indonesia fisheries product competitiveness for implementing suitable fisheries management To improve the standard required by consumers and standard of food safety in particular in the international market.
8.
Scope of Projects a. Plan formulation in developing sustainable Indonesia fisheries product competitiveness. b. c. d. e. Site selection and commodities selection for sustainable fisheries product competitiveness Development infrastructure for ensuring the effectiveness of monitoring, controlling and surveillance of sustainable fisheries management Infrastructure development for post-harvesting in monitoring, testing and controlling fisheries product safety and quality Collaboration and consultation with research institutes and academic bodies for promotion and information network for responsible management
9.
Activities Activities 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 postharvesting in monitoring, testing and e. Collaboration and consultation with research institutes and academic bodies for promotion and information network for responsible management Implementation Locations East Java, North Sulawesi, Lampung, Southeast Sulawesi, North Maluku, Papua Project Implementation Units Directorate for Foreign Market Development
T - 63
GB ID : T-04-03200-0700-065117 10. Funding Source Implementing Agency Directorate for Foreign Market Development Total 11. Disbursement Plan 1st 1,503 2nd 1,164 Disbursement Plan (US $ 000) 3rd 4th 5th Total 2,667 Foreign Funding (US $ 000) 2,625 2,625 Local Funding (US $ 000) 42 42 Total of Funding (US $ 000) 2,667 2,667 Remarks Japan (JICA)
12. Funding Allocations Detail of Activities a. Training b. Counterpart c. Equipment d. Expert e. Training in Japan f. Others Total 1,100 500 1,000 200 200 400 600 Services 400 700 500 1,000 200 Categories (US $ 000) Constructions Goods Trainings Others
13. Project References : BB 2006 2009 ID: TT-04-03200-0403-065117
T - 64
Ministry of Health
T - 65
GB-ID : T-05-02400-0700-061131 1. 2. 3. 4. 5. 6. 7. Project Title Project Type Executing Agency Duration Location : Health Policy Advisor : Technical Assistance : Ministry of Health : 24 months : DKI Jakarta
Implementing Agency : Secretariat General, Ministry of Health
Objectives a. Assist The Ministry of Health to implement strategic planning and support in achieving 17 priority objectives b. c. Provide assistance in coordinating Japans ODA on health sector for fruitful and productive implementation Provide assistance in the implementation stage of collaboration between Government of Indonesia and Government of Japan in the health sector
8.
Scope of Projects a. Review and recommendation of planning and budgeting approach in health sector b. c. Japans ODA activities in health sector implementation and coordinating accordingly Japans assistance in health sector in line with national strategy
9.
Activities Activities Consultant Implementation Locations DKI Jakarta Project Implementation Units Bureau of Planning Budgeting
10. Funding Source Implementing Agency Secretariat General, Ministry of Health Total 11. Disbursement Plan 1st 52 12. Funding Allocations Detail of Activities Consultant Total Services 260 260 Categories (US $ 000) Constructions Goods Trainings Others 2nd 52 Disbursement Plan (US $ 000) 3rd 4th 52 52 5th 52 Total 260 Foreign Funding (US $ 000) 260 260 Local Funding (US $ 000) Total of Funding (US $ 000) 260 260 Remarks Japan (JICA)
13. Project References : BB 2006 - 2000 ID: T-05-02400-0790-061132 T - 67
GB-ID : T-05-02400-0701-061132 1. 2. 3. 4. 5. 6. 7. Project Title Project Type Executing Agency Duration Location : Policy Analysis and Formulation in the Health Sector : Technical Assistance : Ministry of Health : 24 months : DKI Jakarta
Implementing Agency : Secretariat General , Ministry of Health
Objectives Strengthening Centers for improved process in the field of policy Scope of Projects 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) Planned to function similar as a clearing house respectively Strengthen is capacity focused on competencies, human resources, budget and tested instruments to carry pot its tasks.
8.
c. d.
9.
Activities Activities a. Capacity Building (workshop, short term training, study) b. Technical Assistance c. Equipment Implementation Locations Central, Provincial, Selected district Project Implementation Units CHPDA, Bureau of Planning and Budgeting
10. Funding Source Implementing Agency Secretariat General, Ministry of Health Total 11. Disbursement Plan 1st 500 2nd 700 Disbursement Plan (US $ 000) 3rd 4th 1,200 5th Total 2,400 Foreign Funding (US $ 000) 2,400 2,400 Local Funding (US $ 000) Total of Funding (US $ 000) 2,400 2,400 Remarks Germany (KFW)
T - 68
GB-ID : T-05-02400-0701-061132 12. Funding Allocations Detail of Activities a. Capacity Building b. Technical Assistance c. Equipment Total 1,000 1,000 400 400 1,000 Services Categories (US $ 000) Constructions Goods Trainings 1,000 Others
T - 69
GB-ID : T-05-02400-0700-061131 1. 2. 3. 4. 5. 6. 7. Project Title Project Type Executing Agency Duration Location Objectives General Objective To improve capability of disaster response personnel by integrated approach, starting from preparedness and mitigation phase through rapid response and rehabilitation phase. Special Objectives The participant should be able to: a. b. c. d. 8. Describe the impact of hazards and emergencies on Public Health, both communities and specifically health services Manage the health risk due to different hazard Describe the challenges posed to public health and emergency managers, based on previous experiences Manage emergency response plan for the health sector : Preparedness and Disaster Response Management : Technical Assistance : Ministry of Health : 12 months : Denpasar Bali
Implementing Agency : Crisis Center, Ministry of Health
Scope of Projects Health crisis disaster problems have to be solved by integrated approach, starting from preparedness and mitigation phase through rapid response and rehabilitation phase. Disaster responses activities that must be done during emergency are helping the victims, evacuating affected people, establishing field health services and operating public kitchen. The assistances in term of training and other technical assistances on skill and management upgrading for the national and local health workers to deal with the management of IDPs and other emergencies either natural or human generated disasters.
9.
Activities Activities a. The methods of Preparedness and Disaster Management Training are: 1) Presentation 2) Simulation 3) Practice/ exercise 4) Field visit Implementation Project Implementation Units Locations Denpasar Bali 1) Government : Ministry of Health Provincial Health Offices District Health Offices 2) Private Institutions 3) Local and International NGO
T - 70
GB-ID : T-05-02400-0700-061131 Implementation Project Implementation Units Locations Denpasar Bali 1) Government : Ministry of Health Provincial Health Offices District Health Offices 2) Private Institutions 3) Local and International NGO
Activities b. The topics will be given are: 1) Challenges and Roles of Health Emergency Management 2) Risk Management 3) Policy Development 4) Capacity Assessments 5) Information System Management 6) Risk Communication 7) Emergency Response Planning 8) Effective Meetings 9) Damage Assessment and Needs Analysis 10) Guideline and Protocol Development 10. Funding Source Implementing Agency Ministry of Health Total 11. Disbursement Plan 1st 1,000 12. Funding Allocations Detail of Activities Preparedness and Disaster Response Management Total Services 1,000 2nd Foreign Funding (US $ 000) 1,000 1,000
Disbursement Plan (US $ 000) 3rd 4th
5th
Total 1,000
Categories (US $ 000) Constructions Goods
Trainings
Others
1,000
T - 71
GB-ID : T-05-02400-0700-061130 1. 2. 3. 4. 5. 6. 7. Project Title Project Type Executing Agency Duration Location : Strengthening Surveillance and Response to Avian and Pandemic Influenza : Technical Assistance : Ministry of Health : 36 months : Nationwide
Implementing Agency : Ministry of Health
Objectives To contribute to the national and global strategy of Avian Influenza Control & Human Influenza Pandemic Preparedness Scope of Projects a. Procurement and installations of manufacturing equipment and utilities b. Operational training on production and quality control capabilities
8.
9.
Activities Activities 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 Implementation Project Implementation Units Locations National Ditjen Bina Yanmedik Ditjen Bina Yanmedik Ditjen P2-PL Pusat Komunikasi Publik & Pusat Promosi Kesehatan Ditjen P2-PL Ditjen P2-PL Ditjen Bina Yanmedik & Balitbangkes Ditjen Bina Yanmedik
10. Funding Source Implementing Agency Ministry of Health Total 11. Disbursement Plan 1st 7,000 2nd Disbursement Plan (US $ 000) 3rd 4th 6,000 5th Total 20,000 Foreign Funding (US $ 000) 20,000 20,000 Local Funding (US $ 000) Total of Funding (US $ 000) 20,000 20,000 Remarks WHO
7,000
T - 72
GB-ID : T-05-02400-0700-061130 12. Funding Allocations Detail of Activities 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 Total 13. Project References : BB 2006 - 2000 ID: T-05-02400-0703-061130 500 15,000 Services Categories (US $ 000) Constructions Goods Trainings Others
T - 73
Ministry of Finance
T - 75
GB-ID : T-06-01500-0701-064144 1. 2. 3. 4. 5. 6. 7. Project Title Project Type Executing Agency Duration Location : Capital Market Development Policy : Technical Assistance : Ministry of Finance : 36 months : DKI Jakarta (Central Government)
Implementing Agency : Bapepam & LK
Objectives a. To gain knowledge regarding role and function capital market and financial policy b. To prepare future policy development to solve the problems identified
8.
Scope of Projects a. Training b. c. Technical Assistance Advisory/Expert
9.
Activities Activities Implementation Project Locations Implementation Units Bapepam-LK
a. Development of legal framework and DKI Jakarta, surveillance on financial instrument (CP training Overseas for long term expert) Short Term Technical Assistance Training b. Policy Development on Capital Market (CP Training for long term expert) Training c. Capital Market and Financial Services policy development (long term expert) d. Financial system stability in Indonesia (CP training for long term experts) Training e. Risk Management for Infrastructure Development by public private partnership Training 10. Funding Source Implementing Agency Bapepam & LK Total Foreign Funding (US $ 000) 700 700 Local Funding (US $ 000) Overseas DKI Jakarta Overseas Overseas
Bapepam-LK & JSE
Bapepam-LK Bapepam-LK
Bapepam-LK
T - 77
GB-ID : T-06-01500-0701-064144 11. Disbursement Plan 1st 234 12. Funding Allocations Detail of Activities a. Development of legal framework and surveillance on financial instrument (CP training for long term expert) Short Term Technical Assistance Training b. Policy Development on Capital Market (CP Training for long term expert) Training c. Capital Market and Financial Services policy development (long term expert) d. Financial system stability in Indonesia (CP training for long term experts) Training e. Risk Management for Infrastructure Development by public private partnership Training Total 13. Project References : BB 2006 2009 ID: T-06-01500-0101-064144 40 660 132 132 132 Services 40 Categories (US $ 000) Constructions Goods Trainings 132 Others 2nd 233 Disbursement Plan (US $ 000) 3rd 4th 233 5th Total 700
132
T - 78
GB-ID : T-02-01500-0700-064141 1. 2. 3. 4. 5. 6. 7. Project Title Project Type Executing Agency Duration Location Objectives Overall objectives a. b. c. To enhance trainers competencies in training program development To enhance FETA employees capacity (administrator) in conducting training program To improve effectiveness of distance learning institution : Development on Training and Learning Program : Technical Assistance : Ministry of Finance : 36 months : DKI Jakarta
Implementing Agency : Finance Education and Training Agency (FETA), Ministry of Finance
Specific objectives a. b. c. d. e. f. g. h. i. j. to enhance trainers competencies in doing trading needs analysis to enhance trainers competencies in designing training program to enhance and to enrich trainers competencies in training methods to enhance trainers competencies in training evaluation to enhance trainers knowledge about competency-base training to enhance trainers knowledge about competency modeling to improve the quality of training administration to improve FETA training system with training system in Ministry of Finance of Japanese Government to improve the effectiveness of distance learning institution through E-Learning Utilization to improve distance learning material by producing audio visual for all of the distance learning subjects
8.
Scope of Projects This project is part of central government program in human resources (civil servants) development in terms of supporting sustainable human development specifically for FETA employee on Ministry of finance. It emphasizes the Importance of FETA trainer and training administrator role in providing satisfying and excellence training services in governmental finance for Ministry of Finance employee. Accordingly, this project puts all FWETA trainers and training administrator at the core of the project which involves about 650 people placed in both central offices in Jakarta or in regional offices. It will take 36 months to complete the project, and it will be done along the year not simultaneously so that the participants involved wont disturb current planned training programs. This project will not only focus on human resources development, but also focus on institution development-considering training needs and technology advances- that will put e-learning into FETA training program practices.
T - 79
GB-ID : T-02-01500-0700-064141 The Project will provide some of the following benefits: a. b. c. d. 9. Supporting improved training quality with competent trainer and professional training administrator Promoting effective and efficient training program delivery Empowering Ministry of Finance employees in general by putting them as the subject in learning process in line with student-centered approach, and Endorsing the FETA role as a knowledge development research center
Activities Activities a. Training Needs Analysis b. Training Design c. Training Methods d. Evaluating of Training e. Competency Based Training f. Competency Modeling Training g. Comparative Study of Training System in Ministry of finance of Japanese Government h. Training Management i. j. E-Learning Development Project Assistance Audio Visual Production for Distance Learning Material Japan DKI Jakarta Partners Implementation Project Locations Implementation Units DKI Jakarta Finance and Education Training AgencyMinistry of Finance (FETA)
10. Funding Source Implementing Agency Finance and Education Training AgencyMinistry of Finance Total 11. Disbursement Plan 1st 300 2nd 380 Disbursement Plan (US $ 000) 3rd 4th 315 5th Total 995 Foreign Funding (US $ 000) 995 Local Funding (US $ 000) Total of Funding (US $ 000) 995 Remarks Japan (JICA)
995
995
T - 80
GB-ID : T-06-01500-0701-064144 12. Funding Allocations Detail of Activities a. Training Needs Analysis b. Training Design c. Training Methods d. Evaluating of Training e. Competency Based Training f. Competency Modeling Training g. Comparative Study of Training System in Ministry of finance of Japanese Government h. Training Management i. j. E-Learning Development Project Assistance Audio Visual Production for Distance Learning Material Total 13. Project References : BB 2006 2009 ID: T-06-01500-0101-064144 245 750 Services Categories (US $ 000) Constructions Goods Trainings Others
T - 81
GB-ID : T-06-01500-0701-064144 1. Project Title : Public Financial Management Multi-Donor Trust Fund (PFM-MDTF) to Support Indonesias Government Financial Management and Revenue Administration Project (GFMRAP) : Technical Assistance : Ministry of Finance 1) Ditjen Perbendaharaan, Ditjen Pajak, Ditjen Bea dan Cukai, Ditjen Anggaran, Setjen, Itjen, Badan kebijakan Fiskal, Sekretariat Pengadilan Pajak, Ministry of Finance 2) Setjen DPR 3) Bappenas b. World Bank Executed 5. 6. 7. Duration Location : 78 months : DKI Jakarta
2. 3. 4.
Project Type Executing Agency
Implementing Agency : a. Government Executed
Objectives Tujuan umum dari dana hibah ini adalah untuk membantu Pemerintah Indonesia meningkatkan kontribusi sector public untuk perkembangan social ekonomis penduduknya. Tjuan dari kegiatan-kegiatan yang diusulkan ini adalah untuk meningkatkan efektivitas pengelolaan keuangan negara di Indonesia melalui dukungan kepada Proyek Penyempurnaan Pengelolaan Keuangan dan Administrasi Pendapatan Negara (P3KAP/GFMRAP). Penekanan khususnya adalah bagi pengembangan perpajakan dan kepabeanan. Dana hibah ini akan dikelola oleh Bank Dunia dan akan tersedia untuk membiayai kegiatan yang dilaksanakan oleh Pemerintah maupun kegiatan yang dilaksanakan oleh Bank Dunia, khususnya kegiatan-kegiatan yang berhubungan dengan pengembangan SDM, pembangunan kapasitas, studi analitis, jasa penasehat, dan bantuan teknis lainnya.
8.
Scope of Projects Kegiatan-kegiatan yang akan dibiayai Dana PFM-MDTF meliputi jasa konsultan, pekerjaan analitis, pengembangan SDM, dan pembangunan kapasitas, pelatihan/workshop/study visit, dan pengadaan barang pada area pengelolaan keuangan Negara Activities Activities a. Penyusunan dan pelaksanaan anggaran, serta pengelolaan perbendaharaan b. Reformasi dan penyempurnaan administrasi perpajakan c. Reformasi dan penyempurnaan administrasi kepabeanan d. Pengawasan Legislatif e. Reformasi Audit dan Pengadaan f. Pengembangan Kapasitas Kebijakan Implementation Locations DKI Jakarta Project Implementation Units Ditjen Anggaran, Ditjen Perbendaharaan Ditjen Pajak, Setjen Pengadilan Pajak Ditjen Bea dan Cukai Setjen DPR Bappenas, Inspektorat Jenderal Depkeu BKF
9.
T - 82
GB-ID : T-06-01500-0701-064144 Implementation Locations DKI Jakarta
Activities g. Manajemen Perubahan, SDM, dan Komunikasi h. Manajemen, Strategi, dan Pandangan 10. Funding Source Implementing Agency a. Government Executed b. World Bank Executed Total 11. Disbursement Plan 1st 4,318 12. Funding Allocations Detail of Activities a. Penyusunan dan pelaksanaan anggaran, serta pengelolaan perbendaharaan b. Reformasi dan penyempurnaan administrasi perpajakan c. Reformasi dan penyempurnaan administrasi kepabeanan d. Pengawasan Legislatif e. Reformasi Audit dan Pengadaan f. Pengembangan Kapasitas Kebijakan g. Manajemen Perubahan, SDM, dan Komunikasi h. Manajemen, Strategi, dan Pandangan Total 2nd
Project Implementation Units Ditjen Perbendaharaan, Pusintek Ditjen Perbendaharaan
Foreign Funding (US $ 000) 5,362 12,512 17,874
Total of Funding (US $ 000) 5,362 12,512 17,874
Remarks World Bank
Disbursement Plan (US $ 000) 3rd 4th 4,576 1,860
5th 2,012
Total 17,874
5,108
Services
Categories (US $ 000) Constructions Goods Trainings
Others
12,690
894
3,575
715
13. Project References : BB 2006 2009 ID: T-06-01500-0101-064137 T - 83
GB-ID : T-06-01500-0700-064139 1. 2. 3. 4. 5. 6. 7. Project Title Project Type Executing Agency Duration Location : Training and Technical Assistance on Internal Audit : Technical Assistance : Ministry of Finance : 36 months : DKI Jakarta
Implementing Agency : Inspectorate General, Ministry of Finance (MoF-IG)
Objectives a. To improve audit system and procedure b. c. d. e. To enhance auditor skill in particular areas, such as: National Asset management, Government Bond, Portfolio strategy and Receivable Risk, EDP Audit, IT Audit etc To build human and institutional capacity to be a Compliance Office for Good Governance To build human and institutional capacity to be a Compliance Office for Risk Management To develop institutional facilities for implementing modern internal audit administration system, such as: equipment, data access, and database infrastructure and protocols
8.
Scope of Projects a. Technical Assistance, training and Facilitating on audit system and procedures improvement to achieve modern and internationally standard audit system and procedures; b. Technical Assistance and training on auditor Skill enhancement in specific fields to fulfill accountability aspects toward the functional duties conduct within all ministry (MOF) units; Capacity Building on GG and RM principles to fulfill the additional mandatory roles for IG as a COGG and CORM; Facilitating the development of modern internal audit administration system, including the availability of the tools and program needed to fully support audit and other related supporting activities
c. d.
9.
Activities Activities a. Technical assistance on audit system and procedures b. Training on audit system and procedures c. Technical assistance in specific fields d. Training, Workshop and Comparatives studies in specific fields e. Technical assistance on CG and RM principles Implementation Locations DKI Jakarta DKI Jakarta and Other Selected countries DKI Jakarta DKI Jakarta and Other Selected countries DKI Jakarta Project Implementation Units MoF-IG
f. Training, Workshop, and Comparatives DKI Jakarta and Other Selected countries Studies on CG and RM Principles
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GB-ID : T-06-01500-0700-064139 10. Funding Source Implementing Agency MOF-IG Total 11. Disbursement Plan 1st 600 12. Funding Allocations Detail of Activities a. Audit System and Procedures b. Auditor Skill enhancement c. COGG d. CORM e. Internal Audit Administration System Total 13. Project References : BB 2006 2009 ID: T-06-01500-0101-064139 600 Services 125 125 175 175 300 300 600 Categories (US $ 000) Constructions Goods Trainings 135 165 150 150 Others 2nd 500 Disbursement Plan (US $ 000) 3rd 4th 400 5th Total 1,500 Foreign Funding (US $ 000) 1,500 1,500 Local Funding (US $ 000) Total of Funding (US $ 000) 1,500 1,500 Remarks Japan (JICA)
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GB-ID : T-06-01500-0700-064137 1. 2. 3. 4. 5. 6. 7. Project Title Project Type Executing Agency Duration Location : Training on Public Relation, Fiscal Management, and International Cooperation : Technical Assistance : Ministry of Finance : 36 months : DKI Jakarta
Implementing Agency : Public Relation Bureau, Ministry of Finance
Objectives a. An established relation and communication with government institution, mass organizations, occupational organizations in the effort to convey fiscal policies b. c. To provide better understanding in foreign affair and international cooperation To improve CIC offices on foreign affairs an International cooperation
8.
Scope of Projects Public Relations Capacity Development Activities Activities f. Training Needs an Public Relation capacity development g. Practical knowledge on foreign affairs and international cooperation h. Training on budgeting and fiscal management i. Practical knowledge of economic and fiscal management Implementation Project Locations Implementation Units Japan Public Relation Bureau
9.
10. Funding Source Implementing Agency Public Relation Bureau Total 11. Disbursement Plan 1st 400 2nd 300 Disbursement Plan (US $ 000) 3rd 4th 300 5th Total 1,000 Foreign Funding (US $ 000) 1,000 1,000 Local Funding (US $ 000) Total of Funding (US $ 000) 1,000 1,000 Remarks Japan (JICA)
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GB-ID : T-06-01500-0700-064137 12. Funding Allocations Detail of Activities a. Training Needs an Public Relation capacity development b. Practical knowledge on foreign affairs and international cooperation c. Training on budgeting and fiscal management d. Practical knowledge of economic and fiscal management Total 13. Project References : BB 2006 2009 ID: T-06-01500-0101-064137 Services Categories (US $ 000) Constructions Goods Trainings 250 250 Others
250 250
1,000
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T - 89
GB-ID : T-03-05900-0702-066187 1. 2. 3. 4. 5. 6. 7. Project Title Project Type Executing Agency Duration Location : Development of e-Local Government : Technical Assistance : Ministry of Communication and Information Technology (MoCIT) : 36 months : DKI Jakarta and selected areas (central)
Implementing Agency : Human Resources and ICT Research Agency, MoCIT
Objectives To develop and roll out a sustainable support mechanism to promote e-government at local government (e-Local Government Help Desk or ELGHD). Scope of Projects a. Clear setting the optimum demarcation of the responsibility of the ELGHD between MoCIT management staffs and related parties e.g. defining the procedural work-flow. b. c. Providing full description of the responsibility and terms of reference of both MoCIT management staffs and related parties. Developing incentive system to promote the e-Local Government application in Indonesia e.g. rewarding best practices/challenges, subsidy system from central to local
8.
9.
Activities Activities a. Institutional set up of the ELGHD b. Implementation of HD service for local government c. Developing the sustainable system of the ELGHD Implementation Locations DKI Jakarta (Central) Project Implementation Units Human Resources and ICT Research Agency
10. Funding Source Implementing Agency Human Resources and ICT Research Agency Total 11. Disbursement Plan 1st 600 2nd 600 Disbursement Plan (US $ 000) 3rd 4th 600 5th Total 1,800 Foreign Funding (US $ 000) 1,200 1,200 Local Funding (US $ 000) 600 600 Total of Funding (US $ 000) 1,800 1,800 Remarks Japan (JICA)
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GB-ID : T-03-05900-0702-066187 12. Funding Allocations Detail of Activities a. Institutional set up of the ELGHD b. Implementation of HD service for local government c. Developing the sustainable system of the ELGHD Total Services 200 1,000 Categories (US $ 000) Constructions Goods Trainings Others
600
1,800
13. Project References : BB 2006-2009 ID: T-03-05900-1005-066187
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GB-ID : T-03-05900-0701-066176 1. 2. 3. 4. Project Title Project Type Executing Agency : Improvement for Management of the Public Broadcaster in Indonesia : Technical Assistance : Ministry of Communication and Information Technology (MoCIT)
Implementing Agency : a. Directorate General of Communication Media and Information Dissemination, MoCIT b. Public Broadcaster Radio Republic Indonesia (LPP RRI) c. Public Broadcaster Television Republic Indonesia (LPP TVRI) Duration Location : 36 months : Tokyo and other local cities in Japan
5. 6. 7.
Objectives For improvement of Public Broadcasting Management in Indonesia, DG-SKDI, TVRI and RRI Executives visit Japanese Public Broadcaster (NHK) and get know how and some idea of NHK management policy through the discussion with NHK executive and observation. Scope of Projects Group training in Japan (comparison study, discussion, observation at NHK Japanese Public Broadcaster) Activities Activities Training Implementation Locations Tokyo, Local city in Japan Project Implementation Units DG-SKDI (MoCIT), LPP TVRI, LPP RRI
8.
9.
10. Funding Source Implementing Agency MoCIT, LPP TVRI, LPP RRI Total 11. Disbursement Plan 1st 45 2nd 45 Disbursement Plan (US $ 000) 3rd 4th 32 5th Total 122 Foreign Funding (US $ 000) 122 122 Local Funding (US $ 000) Total of Funding (US $ 000) 122 122 Remarks Japan (JICA)
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GB-ID : T-03-05900-0701-066176 12. Funding Allocations Detail of Activities Training Total 13. Project References : BB 2006-2009 ID: T-03-05900-0409-066176 Services Categories (US $ 000) Constructions Goods Trainings 122 122 Others
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GB-ID : T-03-05900-0702-066176 1. 2. 3. 4. 5. 6. 7. Project Title Project Type Executing Agency Duration Location : IT Expert Advisory Mission : Technical Assistance : Ministry of Communication and Information Technology (MoCIT) : 6 months : DKI Jakarta
Implementing Agency : Directorate General of Post and Telecommunications, MoCIT
Objectives To share IT policy experiences of Korea in telecommunications policy and provide grant IT policy for Indonesia. Scope of Projects Expert advisory mission Activities Activities Consultation Implementation Locations Jakarta Project Implementation Units DG-Postel, MoCIT
8.
9.
10. Funding Source Implementing Agency MoCIT Total 11. Disbursement Plan 1st 300 12. Funding Allocations Detail of Activities Consultation Total Services 300 300 Categories (US $ 000) Constructions Goods Trainings Others 2nd Disbursement Plan (US $ 000) 3rd 4th 5th Total 300 Foreign Funding (US $ 000) 300 300 Local Funding (US $ 000) Total of Funding (US $ 000) 300 300 Remarks Korea (KADO)
13. Project References : BB 2006-2009 ID : T-03-05900-0409-066176
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GB-ID : T-03-05900-0701-066176 1. 2. 3. 4. 5. 6. 7. Project Title Project Type Executing Agency : Nationals Disaster for Early Warning System : Technical Assistance : Ministry of Communication and Information Technology (MoCIT)
Implementing Agency : Directorate General for Communication Media and Information Dissemination (DG SKDI), MoCIT Duration Location : 24 months : Jakarta and some cities in 19 Provinces in Indonesia
Objectives Survey on the information resources and information delivery (transfer or communication routes) on 4 provinces (Jakarta, West Sumatera, Yogyakarta, Bali) and establishment of early warning information system for 19 provinces (58 locations). Scope of Projects a. Establishing a model of Information Network Route for Disaster (Prevention, Warning and Management of the Aftermath) b. c. Conducting field trial of the model Drawing up an implementation plan for model replication
8.
9.
Activities Activities a. Survey on the information resources and information delivery mechanisms (transfer or communication routes) on 4 provinces (Jakarta, West Sumatera, Yogyakarta, Bali) Survey on the present situation of disaster information resources from BMG and other resources from International Institution to other related Institutions. Survey on the information delivery, transfer or communication routes. Existing information dissemination, transfer or communication route in Indonesia (broadcasting networks both TV and Radio, mobile telephone networks, fixed telephone networks, army communication networks and any other any communication networks) both public and private purposes. The result of survey can be used as inputs for implementing communication among related institutions, and establishing of an integrated system of early warning information. Implementation Locations Jakarta and some cities in 19 provinces in Indonesia Project Implementation Units Directorate General for Communication Media and Information Dissemination (DG SKDI)
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GB-ID : T-03-05900-0701-066176 Project Implementation Units Directorate General for Communication Media and Information Dissemination (DG SKDI)
Activities b. Establishment of Early Warning Information System for 19 provinces (58 locations) It is hoped that the early warning system mobile units can be used as a means for early warning information dissemination, and to help evacuation and post-disaster handling. c. To propose the workable disaster prevention, warning and management information network system to the government of the Republic of Indonesia with the following activities: Establishing a model of Information Network Route for Disaster (Prevention, Warning and Management of the Aftermath). Conducting field trial the a model Drawing up an implementation plan for model replication d. By means of a readily early warning system mobile unit with full equipment, the early warning information dissemination will be able to be sent to the people who need them, especially those who live in disaster potential areas; and these devices are also usable for supporting means for post-disaster handling. 10. Funding Source Implementing Agency DG SKDI Total 11. Disbursement Plan 1st 1,000 Foreign Funding (US $ 000) 2,000 2,000 Local Funding (US $ 000)
Implementation Locations Jakarta and some cities in 19 provinces in Indonesia
Remarks Korea (KOICA)
Disbursement Plan (US $ 000) 2nd 3rd 4th 1,000
5th
Total 2,000
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GB-ID : 12. Funding Allocations Detail of Activities a. Survey on 4 locations for survey, 1 location for establishment integrated system of early warning information b. 19 provinces for using of EWS information mobile units (58 units) Total 13. Project References : BB 2006-2009 ID: T-03-05900-0409-066176 Services Categories (US $ 000) Constructions Goods 138 Trainings Others
1,862
2,000
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Agency for Research and Development GB-ID : T-03-03300-0700-066193 1. 2. 3. 4. Project Title Project Type Executing Agency : Capacity Development for River Basin Organizations (RBOs) in Practical Water Resources Management and Technology : Technical Assistance : Ministry of Public Works
Implementing Agency : a. Directorate of Water Resources Management (DWRM), Directorate General for Water Resource (DGWR), Ministry of Public Works b. Research Centre for Water Resources (RCWR), Agency for Research and Development (ARD), Ministry of Public Works Duration Location : 36 months : Nationwide
5. 6. 7.
Objectives a. Study and assessment of current situation about capacity of water resources management in Indonesia b. Empowerment of the RCWR. Function of study basin information, water allocation and effective water use, river management, infrastructural management and coordination/ participation for stakeholders will be empowered. 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
c.
8.
Scope of Projects a. Report on assessment of the current situation and capacity of water resources management in Indonesia b. c. d. e. f. g. Establishment plan of DUWRMT and its initial operation Empowerment plan of RCWR and its initial operation Empowerment plan of DWRM and its initial operation Guideline for RBOs in practical water resources management Texts, materials, syllabus and dissemination modules for RBOs training Workshops on new capacity development system for RBOs
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GB-ID : T-03-03300-0700-066193 9. Activities Activities a. Study and assessment Study and assessment of the current situation and capacity of water resources management in Indonesia shall be conducted for the following items. In order to evaluate the current situation and capacity and identify the issues, firstly the format on questionnaire will be drafted in collaboration with both resources from Japan and Indonesia. The questionnaire survey will be conducted on 30 central level river basins. For further clarification, the interview survey and site visit will be conducted for about 10 selected basins. The review of existing information relating to water resources management in Indonesia will be conducted as the preliminary research Report on assessment of the current situation and capacity of water resources management in Indonesia will be formulated. b. Establishment plan of DUWRMT and its initial operation DUWRMT roles includes development of RBOs guideline for practical water resources management and technology, training for RBOs staff (preparation of text and materials included), summarizing collected data on RBOs and sharing the data through web site (function of center of information), leading and supporting pilot RBO as a case study. Consultation system, which aims at solving problems in RBO with the support of DUWRTM, will be stated as one of the most expected function of DUWRMT. In order to redeem the function of training, the trainer will visit the site and advise them in the basin, because the each basin has each specific character and it is important to be understood for proper examination. Based on the results of study and assessment following activities will be conducted; Outline of the establishment plan will be drafted and authorized by relevant organizations. Detailed plan will be formulated with consideration of feasibility and sustainability in human resources and budget. Nationwide DGRW, ARD Project Implementation Implementation Locations Units Nationwide DGRW, ARD
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GB-ID : T-03-03300-0700-066193 Project Implementation Implementation Locations Units DGRW, ARD
Activities Based on the detailed plan, the initial operation will be carried out. The initial operation will be scheduled in the third year. Regarding pilot training course, the training will be held two times and the number of trainees will be as below. o 10 person about leader level o 10 persons about middle class level. If any problems are occurred in initial operation, the counter measures will be implemented. c. Empowerment of the RCWR and its initial operation Empowerment of the RCWR shall be conducted for the following items. Review of the present RCWR functions will be conducted to identify new function which will be added to RCWR. The organization plan for new function will be formulated. The supporting plan for DUWRMT by RCWR will be formulated. Based on this plan, initial operation of new function will be carried out. Training of staff in charge of new function will be carried out. d. Empowerment of the DWRM and its initial operation Empowerment of the DWRM shall be conducted for the following items. The supporting plan for DUWRMT by DWRM will be formulated. Based on this plan, initial operation will be carried out. Training of staff in charge of supporting will be carried out. e. Guidelines The development of guidelines will consist of the overall review of existing guidelines and addition of new necessary items to them to cover insufficiency of existing guidelines. Those new guidelines will be written in Indonesian language. The procedures of formulation of guideline by Indonesian side are as below; Outline of the guideline will be drafted and authorized by relevant organizations.
Nationwide
Nationwide
Nationwide
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GB-ID : T-03-03300-0700-066193 Project Implementation Implementation Locations Units DGRW, ARD
Activities The contents of existing guidelines will be reviewed. Existing guidelines will be revised to be used RBOs. New items to be added in the guideline will be identified. The draft guidelines will be formulated. The drafted guidelines will be distributed to RBOs. Through above procedures, the capacity development on upgraded guideline will be expected. f. Text and materials for RBOs Training Based on the concluded guideline, the visual and understandable text for the training will be made. g. Organizing workshops The workshop will be held at least twice during project implementation. First workshop will be held in the end of inception phase and the second workshop will be held before the end of the project. 10. Funding Source Implementing Agencies Directorate of Resources Management Water (DWRM) Research Centre for Water Resources (RCWR) Total 11. Disbursement Plan 1st 1,000 Disbursement Plan (US $ 000) 2nd 3rd 4th 3,000 4,000 1,837
Nationwide
Jakarta, Solo
Foreign Funding Local Funding Total of Funding Remarks (US $ 000) (US $ 000) (US $ 000) 8,641 1,296 9,837 Japan (JICA)
8,641
1,296
9,837
5th
Total 9,837
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GB-ID : T-03-03300-0700-066193 12. Funding Allocations Detail of Activities Study and assessment Establishment plan of DUWRMT and its initial operation Empowerment of the RCWR and its initial operation Empowerment of the DWRM and its initial operation Guidelines Text and materials for RBOs Training Organizing workshops Total 5,837 1,500 1,500 Services 1,500 2,337 1,000 1,000 1,.500 1,500 1,000 1,000 Categories (US $ 000) Constructions Goods Trainings Others
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Directorate General for Highways GB-ID : T-03-03300-0700-066212 1. 2. 3. 4. 5. 6. 7. Project Title Project Type Executing Agency Duration Location : Capacity Building for Public-Private Partnership (PPP) Operation : Technical Assistance : Ministry of Public Works : 48 months : DKI Jakarta
Implementing Agency : Directorate General for Highways, Ministry of Public Works
Objectives a. Setting up PPP administration unit in Ministry of Public Works. b. c. d. e. Administrating, monitoring, and controlling the PPP toll road development project. Providing necessary support from the Government. Monitoring the private actors (developers and investor) in terms of integrity and compliance; and Supervising the financial flows of the PPP project.
8.
Scope of Projects Together with setting up PPP administration unit the project is to provide: a. b. On the job training for officials in charge by Japanese experts; and Seminars, workshops, trainings for engineers and officials of the related institutions
9.
Activities Activities Capacity Building Implementation Locations Jakarta Project Implementation Units Directorate of Planning
10. Funding Source Implementing Agency Directorate General for Highways Total 11. Disbursement Plan 1st 200 12. Funding Allocations Detail of Activities Capacity Building Total Services 850 850 Categories (US $ 000) Constructions Goods Trainings Others 2nd 200 Disbursement Plan (US $ 000) 3rd 4th 200 250 5th Total 850 Foreign Funding Local Funding Total of Funding Remarks (US $ 000) (US $ 000) (US $ 000) 850 850 850 850 Japan (JICA)
13. Project References : BB 2006-2009 ID: T-03-03300-0408-066212 T - 106
GB-ID : T-03-03300-0700-066210 1. 2. 3. 4. 5. 6. 7. Project Title Project Type Executing Agency Duration Location : Road Policy Advisor : Technical Assistance : Ministry of Public Works : 24 months : DKI Jakarta
Objectives To establish and implement rational and efficient road policy with decentralization process and private sector involvement to be taken into consideration Scope of Projects a. To provide advice and/or guidance on road sector issues and to assist formulation of road policy and projects. b. c. d. To support on-going studies and projects for their smooth implementation. To foster coordination and cooperation between government agencies and private sector to facilitate a private sector involvement in road projects. To enhance the capacities of local governments and of stakeholders concerned in road administration through the technical cooperation
8.
9.
Activities Activities Advisory Implementation Locations Jakarta Project Implementation Units Directorate of Planning
10. Funding Source Implementing Agency Directorate General for Highways Total 11. Disbursement Plan 1st 170 12. Funding Allocations Detail of Activities Capacity Building Total Services 340 340 Categories (US $ 000) Constructions Goods Trainings Others 2nd 170 Disbursement Plan (US $ 000) 3rd 4th 5th Total 340 Foreign Funding Local Funding Total of Funding Remarks (US $ 000) (US $ 000) (US $ 000) 340 340 340 340 Japan (JICA)
GB-ID : T-03-03300-0700-066214 1. 2. 3. 4. 5. 6. 7. Project Title Project Type Executing Agency Duration Location : Study on Arterial Road Network Development Plan for Sumatra Island : Technical Assistance : Ministry of Public Works : 12 months : Sumatera Island
Objectives a. To formulate of Sumatera Island arterial road master plan b. To prepare action plan for implementation of the arterial road development
8.
Scope of Projects a. Analysis of recent condition, consist of national and regional plan/program, donor action for road development, transportation condition, land use, social-economic condition, natural condition, trade and distribution, social and environmental concern. b. c. Survey, consist of road network inventory survey, traffic survey, OD and vehicle speed at selected sites. Formulation plan consists of traffic forecast, development strategies, road development plan, master plan (cost estimation, economic evaluation), and action plan
9.
Activities Activities Survey and analysis Implementation Locations Sumatra Island Project Implementation Units Directorate of Planning
10. Funding Source Implementing Agency Directorate General for Highways Total 11. Disbursement Plan 1st 3,000 12. Funding Allocations Detail of Activities Survey and analysis Total Services 3,000 3,000 Categories (US $ 000) Constructions Goods Trainings Others 2nd Disbursement Plan (US $ 000) 3rd 4th 5th Total 3,000 Foreign Funding Local Funding Total of Funding Remarks (US $ 000) (US $ 000) (US $ 000) 3,000 3,000 3,000 3,000 Korea (KOICA)
Directorate General for Water Resources GB-ID : T-03-03300-0700-066273 1. 2. 3. 4. 5. 6. 7. Project Title Project Type Executing Agency Duration Location : Integrated Water Resources Management in Jabodetabek and Its Surrounding Area : Technical Assistance : Ministry of Public Works : 36 months : West Java, DKI-Jakarta, Banten Provinces
Implementing Agency : Directorate General for Water Resources, Ministry of Public Works
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 (PIPWS) that are: Citarum, Ciliwung-Cisadane, Cidanau-Ciujung-Cidurian. b. c. d. e. 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 To formulate priority projects for urgent implementation To conduct transfer of knowledge to counterpart personnel and related local governments and communities personnel To formulate a framework plan as POLA for integrated water resources management in 3 teritories of river basin management authorities (PIPWS) those are Citarum, CiliwungCisadane, and Cidanau-Ciujung-Cidurian To formulate a master plan of integrated water resources management in 3 PIPWS To conduct transfer of knowledge to counterpart personnel and related local governments and communities personnel
f. g.
8.
Scope of Projects a. To clarify their problems, constrain, impacts, and role in the existing condition of water resources sector b. c. To review the existing so as to meet the current phase or situation against institution and budgetary system, and 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 Activities a. Phase I: Formulated of a POLA of water resources management b. Phase II: Conduct preparation of master plan of integrated water resources management Implementation Locations In 3 river basins territories (6 Ci's RB) Project Implementation Units Directorate Planning Development of Directorate General of Water Resources
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GB-ID : T-03-03300-0700-066273 10. Funding Source Implementing Agency Directorate General of Water Resources Total 11. Disbursement Plan 1st 1,000 12. Funding Allocations Detail of Activities Integrated Water Resources Management in Jabodetabek and Its Surrounding Area (6 Ci's RB) Total Services 2,500 Categories (US $ 000) Constructions Goods Trainings 300 500 Others 200 2nd Disbursement Plan (US $ 000) 3rd 4th 1,000 5th Total 3,500 Foreign Funding Local Funding Total of Funding Remarks (US $ 000) (US $ 000) (US $ 000) 3,000 3,000 500 500 3,500 3,500
1,500
2,500
300
500
200
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GB-ID : T-03-03300-0700-066542 1. 2. 3. 4. 5. 6. 7. Project Title Project Type Executing Agency Duration Location : Water Resources Policy Advisor : Technical Assistance : Ministry of Public Works : 24 months : DKI Jakarta
Implementing Agency : Directorate General for Water Resources, Ministry of Public Works
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 Asiamonsoon region Scope of Projects 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. c. d. To support on-going studies and projects for their smooth implementation To foster coordination and cooperation between agencies concerned in this sector To enhance the capacities and capabilities of the stakeholders concerned through the technical cooperation
8.
9.
Activities Activities Advice and/or guidance Implementation Locations Jakarta Project Implementation Units
10. Funding Source Implementing Agency Water Resources Policy Adviser (Long Term Expert) Total 11. Disbursement Plan 1st 2,000 2nd Disbursement Plan (US $ 000) 3rd 4th 5th Total 2,000 Foreign Funding Local Funding Total of Funding Remarks (US $ 000) (US $ 000) (US $ 000) 2,000 2,000 2,000 2,000 Japan (JICA)
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GB-ID : T-03-03300-0700-066542 12. Funding Allocations Detail of Activities Water Resources Policy Adviser (Long Term Expert) Total Services 2,000 2,000 Categories (US $ 000) Constructions Goods Trainings Others
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GB-ID : T-05-02300-0700-061308 1. 2. 3. 4. 5. 6. 7. Project Title Project Type Executing Agency : Higher Education Training on Developing Education Content for Mobile Learning : Technical Assistance : Ministry of National Education
Implementing Agency : Directorate General for Higher Education, Ministry of National Education Duration Location : 12 months : DKI Jakarta (Central Government)
Objectives To develop the human resource competence in using the wireless information and communication technology in local universities by producing lecturers with more knowledge and real work experience on developing application and contents for e-learning and wireless device. Scope of Projects a. Building providing national internet backbone-called Indonesian Higher Education Network (INHERENT), and its content for higher education in Indonesia. b. Trainings in field of e-learning content service system, authoring tools development, video capture and camera work technique, learning management system development, steaming server technique, content editing technique and practice to make prototype content.
8.
9.
Activities Activities a. Building INHERENT b. E-learning trainings Implementation Locations DKI Jakarta Project Implementation Units Directorate General for Higher Education
10. Funding Source Implementing Agency Directorate General for Higher Education Total 11. Disbursement Plan 1st 2,000 2nd Disbursement Plan (US $ 000) 3rd 4th 5th Total 1,000 Foreign Funding (US $ 000) 2,000 2,000 Local Funding Total of Funding (US $ 000) (US $ 000) 2,000 2,000 Remarks Japan (JICA)
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GB-ID : T-05-02300-0700-061308 12. Funding Allocations Detail of Activities a. Building INHERENT b. E-learning Trainings Total 13. Project References : BB 2006-2009 ID: T-02-09000-0401-064317 Services Categories (US $ 000) Constructions Goods Trainings 1,000 1,000 2,000 Others
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Ministry of Trade
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GB-ID : T-02-09000-0700-064317 1. 2. 3. 4. 5. 6. 7. Project Title Project Type Executing Agency Duration Location : C/P Training for Strengthening Export Promotion Organization : Technical Assistance : Ministry of Trade : 36 months : DKI Jakarta (Central Government)
Implementing Agency : National Agency for Export Development (NAFED), Ministry of Trade
Objectives To provide some training courses for NAFEDs employees in the area of strengthening the roles of the Export Promotion Organization Scope of Projects Training Activities Activities a. Training for Strengthening Export Promotion Organization b. Training courses on market intelligence, product development, and export promotion activity c. Training courses on improving management efficiencies of export promotion organization Implementation Locations Jakarta Project Implementation Units NAFED
8.
9.
10. Funding Source Implementing Agency NAFED Total 11. Disbursement Plan 1st 10 12. Funding Allocations Detail of Activities Training Total 13. Project References : BB 2006-2009 ID: T-02-09000-0401-064317 T - 119 Services Categories (US $ 000) Constructions Goods Trainings 30 30 Others 2nd 10 Disbursement Plan (US $ 000) 3rd 4th 10 5th Total 30 Foreign Funding (US $ 000) 30 30 Local Funding Total of Funding (US $ 000) (US $ 000) 30 30 Remarks Japan (JICA)
GB-ID : T-02-09000-0700-064317 1. 2. 3. 4. 5. 6. 7. Project Title Project Type Executing Agency : Increasing the Capability of Mastering Chinese Language for SMEs and Government Officials : Technical Assistance : Ministry of Trade
Implementing Agency : Indonesia Export Training Center (IETC), National Agency for Export Development , Ministry of Trade Duration Location : 48 months : DKI Jakarta (Central Government)
Objectives Strengthening the knowledge and skill of the Indonesian SMEs and government officials in business communication through Chinese Language. Scope of Projects The course is focused on mandarin business language learning course and should be provided in the institution in China. The subject is a basic level of Mandarin business language Activities Activities Implementation Locations Project Implementation Units IETC Training for Indonesian SMEs and China government officials
8.
9.
10. Funding Source Implementing Agency Indonesia Export Training Center (IETC) Total 11. Disbursement Plan 1st 56.5 12. Funding Allocations Detail of Activities Training Total 13. Project References : BB 2006-2009 ID: T-02-09000-0401-064317 Services Categories (US $ 000) Constructions Goods Trainings 225 225 Others 2nd Disbursement Plan (US $ 000) 3rd 4th 56.5 56.5 5th Total 225 Foreign Funding (US $ 000) 225 225 Local Funding Total of Funding (US $ 000) (US $ 000) 225 225 Remarks China
56.5
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Ministry of Transportation
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Directorate General for Land Transportation GB-ID : T-03-02200-0700-066372 1. 2. 3. 4. 5. 6. 7. Project Title Project Type Executing Agency : Program for Improvement of Transport System in Medium-Sized Cities : Technical Assistance : Ministry of Public Transportation
Implementing Agency : Directorate General for Land Transportation, Ministry of Public Transportation Duration Location : 24 months : Nationwide
Objectives a. To establish of urban transportation policy in Medium Cities b. c. d. To formulate public transportation master plan To prepare funding schemes for public transportation system development To set-up institutional and to specify the role of each level of government
8.
Scope of Projects a. Development Study b. Training
9.
Activities Activities d. Development Study e. Training Implementation Locations Nationwide Project Implementation Units Directorate General for Land Transportation
10. Funding Source Implementing Agency Directorate General for Land Transportation Total 11. Disbursement Plan 1st 3,000 12. Funding Allocations Detail of Activities a. Development Study b. Training Total 13. Project References : T - 123 4,000 Services 4,000 1,000 1,000 Categories (US $ 000) Constructions Goods Trainings Others 2nd Disbursement Plan (US $ 000) 3rd 4th 5th Total 5,000 Foreign Funding (US $ 000) 5,000 5,000 Local Funding (US $ 000) Total of Funding (US $ 000) 5,000 5,000 Remarks Germany (KFW)
2,000
BB 2006-2009 ID: T-03-02200-0408-066372 Directorate General for Sea Transportation GB-ID : T-03-02200-0700-066342 1. 2. 3. 4. 5. 6. 7. Project Title Project Type Executing Agency : Long Term Expert on Strengthening Maritime Safety and Security Especially for Anti Piracy and Anti Maritime Terrorism : Technical Assistance : Ministry of Public Transportation
Implementing Agency : Directorate of Sea and Coast Guard, Directorate General for Sea Transportation, Ministry of Public Transportation Duration Location : 24 months : Nationwide
Objectives a. To ensure maritime security especially in the Strait of Malacca. b. c. d. To reduce the number of pirate attack against ships in Indonesia territorial waters. To provide a system to prevent piracy armed robbery, and maritime terrorism. To provide equipments and facilities of 11 public ports facilities to comply ISPS Code
8.
Scope of Projects a. Preliminary Report b. c. d. Intermediate Report Interim Draft Final Report Final Report
9.
Activities Activities a. Preliminary Report b. Intermediate Report c. Interim Draft Final Report d. Final Report Implementation Locations Nationwide Project Implementation Units Directorate General for Sea Transportation (DGST)
10. Funding Source Implementing Agency Directorate of Sea and Coast Guard Total 11. Disbursement Plan 1st 5,200 2nd Disbursement Plan (US $ 000) 3rd 4th 5th Total 5,200 Foreign Funding (US $ 000) 5,200 5,200 Local Funding (US $ 000) Total of Funding (US $ 000) 5,200 5,200 Remarks Japan (JICA)
T - 124
GB-ID : T-03-02200-0700-066342 12. Funding Allocations Detail of Activities a. Preliminary Report b. Intermediate Report c. Interim Draft Final Report d. Final Report Total 5,200 Services Categories (US $ 000) Constructions Goods Trainings Others
T - 125
Directorate General for Air Transportation GB-ID : T-03-02200-0702-066529 1. e. 2. 3. 4. 5. 6. Project Title Project Type Executing Agency : Training Program for Aircraft Accident Investigators : Technical Assistance : Ministry of Transportations
Implementing Agency : National Transportation Safety Committee, Directorate General for Air Transportation, Ministry of Transportations Duration Location : 12 months : DKI Jakarta
Objectives To enhance Indonesian aviation transportation accident investigation system Investigation Analysis Countermeasures Suggestion Database Accumulation Scope of Projects To increase the capability of Investigators Activities Activities a. To review former accident survey, investigation and analysis reports b. Preparation of Aviation Investigation system improvement plan c. To execute several incident cases study d. To assess the subject and / or issues of present investigation system e. Procurement of the analytical device of DFDR / CVR f. To sep up and adjust the analytical device of DFDR / CVR Implementation Project Locations Implementation Units NTSC office Ministry of Transportations
7.
8.
9.
Funding Source Implementing Agency NTSC Aircraft Accident Investigator Total Foreign Funding (US $ 000) 3,000 3,000 Local Funding (US $ 000) Total of Funding (US $ 000) 3,000 3,000 Remarks Japan (JICA)
10. Disbursement Plan Disbursement Plan (US $ 000) 1st 1,000 2nd 2,000 3rd 4th 5th Total 3,000
T - 126
GB-ID : T-03-02200-0702-066529 11. Funding Allocations Detail of Activities a. To review former accident survey, investigation and analysis reports b. Preparation of Aviation Investigation system improvement plan c. To execute several incident cases study d. To assess the subject and / or issues of present investigation system e. Procurement of the analytical device of DFDR / CVR f. To sep up and adjust the analytical device of DFDR / CVR Total 3,000 Categories (US $ 000) Services 3,000 Constructions Goods Trainings Others
T - 127
Directorate General for Railways GB-ID : P-03-02200-0700-066364 1. 2. 3. 4. 5. 6. 7. Project Title Project Type Executing Agency Duration Location : Bandung Urban Railway Transport Development, Electrification Padalarang - Cicalengka Line (Phase I: Engineering Services) : Technical Assistance : Ministry of Public Transportation : 24 months : Bandung-Cicalengka Line
Implementing Agency : Directorate General for Railways, Ministry of Public Transportation
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. To support the conservation/saving the use of non-renewable energy by the use of electricity in Bandung urban/commuter railway operation.
c.
8.
Scope of Projects a. Detail Engineering Design of Construction b. Tender Assistance.
9.
Activities Activities g. Detail Engineering Design of Construction h. Tender Assistance Implementation Locations Bandung DKI Jakarta Project Implementation Units Directorate General for Railways
10. Funding Source Implementing Agency Directorate General for Railways Total 11. Disbursement Plan 1st 7,245 2nd Disbursement Plan (US $ 000) 3rd 4th 5th Total 11,500 Foreign Funding (US $ 000) 10,000 10,000 Local Funding (US $ 000) 1,500 1,500 Total of Funding (US $ 000) 11,500 11,500 Remarks France
2,555
T - 128
GB-ID : P-03-02200-0700-066364 12. Funding Allocations Detail of Activities a. Detail Engineering Design of Construction b. Tender Assistance Total Services 9,775 1,725 11,500 Categories (US $ 000) Constructions Goods Trainings Others
T - 129
GB-ID : T-03-02200-0700-066370 1. 2. 3. 4. 5. 6. 7. Project Title Project Type Executing Agency Duration Location : Capacity Building of the Jabotabek Railway : Technical Assistance : Ministry of Public Transportation : 24 months : Jawa
Objectives a. Developing capability of Jabotabek railways for strengthening the institutional framework and stabilization of conditions of Jabotabek new entity b. c. Developing capability of DGR staff policy maker and supervising of railways sector To demonstrate requirement of the implementation of Jabotabek railways as new entity, specially for organizational reform, designing business plan, management and financing the Jabotabek new entity Human resources requirement analysis for the implementation if Jabotabek new entity whether for Jabotabek railway and Directorate General for Railways Developing standard training for Jabotabek new entity in order to improve abilities of Jabotabek new entity to become a "healthy" company Developing standard training for DGR to improve the abilities and capabilities for supervising Jabotabek new entity
d. e. f.
8.
Scope of Projects a. Consulting Service b. Training
9.
Activities Activities Consulting Service Training Implementation Locations Jawa and Sumatera Project Implementation Units Directorate General for Railways
10. Funding Source Implementing Agency Directorate General for Railways Total 11. Disbursement Plan 1st 2,270 2nd Disbursement Plan (US $ 000) 3rd 4th 5th Total 3,790 Foreign Funding (US $ 000) 3,790 3,790 Local Funding (US $ 000) Total of Funding (US $ 000) 3,790 3,790 Remarks Germany (KFW)
1,520
T - 130
GB-ID : T-03-02200-0700-066370 12. Funding Allocations Detail of Activities Consulting Service Training Total 3,715 Services 3,715 75 75 Categories (US $ 000) Constructions Goods Trainings Others
T - 131
GB-ID : P-03-02200-0700-066356 1. 2. 3. 4. 5. 6. 7. Project Title Project Type Executing Agency Duration Location : Construction of Aceh Railway Line (Phase I - Engineering Services) : Technical Assistance : Ministry of Public Transportation : 24 months : NAD (Lhokseumawe - Besitang)
Objectives Construction of Banda Aceh-Besitang railway line, inline with regional planning policy which focused on the development of the leading sectors of agriculture including plantation crops, mining, industry and tourism. The provincial spatial plan of Aceh has designated a number of key cities to be the centre of and to act as focuses for this development, such as Banda Aceh, Jantho, Sigli, Takengon, Lhokseumawe, Langsa and Kualasimpang which are located in the eastern coastal area of Aceh. Scope of Projects a. Detail Engineering Design of Construction of Aceh Railway Line for LhokseumaweBesitang line 233 Km. b. Tender Assistance.
8.
9.
Activities Activities Detail Engineering Design of Construction of Aceh Rai lway Line for Lhokseumawe-Besitang line 233 Km Tender Assistance Implementation Locations NAD (LhokseumaweBesitang) Jakarta Project Implementation Units Directorate General for Railways
10. Funding Source Implementing Agency Directorate General for Railways Total 11. Disbursement Plan 1st 7,245 Disbursement Plan (US $ 000) 2nd 3rd 4th 14,255 5th Total 11,500 Foreign Funding (US $ 000) 10,000 10,000 Local Funding (US $ 000) 1,500 1,500 Total of Funding (US $ 000) 11,500 11,500 Remarks France
T - 132
GB-ID : P-03-02200-0700-066356 12. Funding Allocations Detail of Activities Detail Engineering Design of Construction of Aceh Railway Line for Lhokseumawe-Besitang line 233 Km Tender Assistance Total Services 9,775 1,725 11,500 Categories (US $ 000) Constructions Goods Trainings Others
T - 133
GB-ID : T-03-02200-0700-066369 1. 2. 3. 4. 5. 6. 7. Project Title Project Type Executing Agency Duration Location : Improvement of Railway Safety Management (Phase II) : Technical Assistance : Ministry of Public Transportation : 12 months : Java and Sumatera
Objectives a. Improvement of safety management of administrator directing railway operator b. c. d. Strengthening of implementation system of administrator arranging the facilities of safety Promotion of countermeasure against accident and rule needed for safety Establishment of safety system
8.
Scope of Projects a. Technical Assistant b. c. Development Study Grant Financial Aid
9.
Activities Activities a. Technical Assistant b. Development Study c. Grant Financial Aid Implementation Locations Java and Sumatera Project Implementation Units Directorate General for Railways
10. Funding Source Implementing Agency Directorate General for Railways Total 11. Disbursement Plan 1st 1,500 2nd Disbursement Plan (US $ 000) 3rd 4th 5th Total 1,500 Foreign Funding (US $ 000) 1,500 1,500 Local Funding (US $ 000) Total of Funding (US $ 000) 1,500 1,500 Remarks Japan (JICA)
T - 134
GB-ID : T-03-02200-0700-066369 12. Funding Allocations Detail of Activities a. Technical Assistant b. Development Study c. Grant Financial Aid Total 1,500 Services Categories (US $ 000) Constructions Goods Trainings Others
T - 135
GB-ID : T-03-02200-0700-066368 1. 2. 3. 4. 5. 6. 7. Project Title Project Type Executing Agency Duration Location : Improvement of Railway System in the East Jakarta Industrial Region : Technical Assistance : Ministry of Public Transportation : 12 months : DKI Jakarta
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. Scope of Projects a. Technical Assistant (expert, training, etc) b. c. Development Study Grant Financial Aid
8.
9.
Activities Activities a. Technical Assistant (expert, training, etc) b. Development Study c. Grant Financial Aid Implementation Locations Jakarta Project Implementation Units Directorate General for Railways
10. Funding Source Implementing Agency Directorate General for Railways Total 11. Disbursement Plan 1st 2,500 2nd Disbursement Plan (US $ 000) 3rd 4th 5th Total 2,500 Foreign Funding (US $ 000) 2,500 2,500 Local Funding (US $ 000) Total of Funding (US $ 000) 2,500 2,500 Remarks Japan (JICA)
T - 136
GB-ID : T-03-02200-0700-066368 12. Funding Allocations Detail of Activities a. Technical Assistant (expert, training, etc) b. Development Study c. Grant Financial Aid Total Services 1,000 1,000 500 2,500 Categories (US $ 000) Constructions Goods Trainings Others
T - 137
Ministry of Agriculture
T - 139
GB-ID : T-04-01800-0700-065408 1. 2. 3. 4. 5. 6. 7. Project Title Project Type Executing Agency : Development of Jatropha Curcas Oil as Bioenergy for Rural Areas : Technical Assistance : Ministry of Agriculture
Implementing Agency : Directorate General of Processing and Marketing for Agricultural Product, Ministry of Agriculture Duration Location : 3 months : East Nusa Tenggara, NTB, and Central Sulawesi
Objectives a. To carry out a feasibility study on the use of jatropha curcas oil as an alternatives energy source for replacing petroleum (diesel and benzene) in remote area in NTT, NTB, Central Sulawesi for agriculture and fisheries activities b. To take a benefit of marginal/critical land in NTT, NTB, and Central Sulawesi province to cultivate Jatropha curcas Linn
8.
Scope of Projects a. Technical assistance b. c. d. Training Guiding and counseling Providing equipment
9.
Activities Activities a. Allowances b. Office equipment c. Traveling d. Others/Miscellaneous Implementation Locations NTT, NTB, and Central Sulawesi Project Implementation Units Directorate General of Processing and Marketing for Agricultural Product
10. Funding Source Implementing Agency Directorate General of Processing and Marketing for Agricultural Product Total 11. Disbursement Plan 1st 1,150 2nd Disbursement Plan (US $ 000) 3rd 4th 5th Total 1,150 Foreign Funding (US $ 000) 1,000 Local Funding Total of Funding Remarks (US $ 000) (US $ 000) 150 1,150 France
1,000
150
1,150
T - 141
GB-ID : T-04-01800-0700-065408 12. Funding Allocations Detail of Activities Consulting Service Total Services 1,000 1,000 Categories (US $ 000) Constructions Goods Trainings 150 150 Others
T - 142
GB-ID : T-04-01800-0701-065535 1. 2. 3. 4. 5. 6. 7. Project Title Project Type Executing Agency Duration Location : Enhancing Livestock Development Policy : Technical Assistance : Ministry of Agriculture : 0.5 months : DKI Jakarta
Implementing Agency : Directorate General for Livestock Services, Ministry of Agriculture
Objectives a. Obtaining data and information as a source of national breeding system formulation under decentralization era b. c. Learning a modern breeding technique that possibly applied in Indonesia Comparing the implementation of breeding policy Indonesia with other countries
8.
Scope of Projects Study to overseas about livestock development Activities Activities Study and training in overseas Implementation Locations Overseas Project Implementation Units Secretariat, DGLS
9.
10. Funding Source Implementing Agency Directorate General for Livestock Services Total 11. Disbursement Plan 1st 8,000 12. Funding Allocations Detail of Activities Study and training in overseas Total 13. Project References : BB 2006-2009 ID: T-04-01800-0403-065535 Services Categories (US $ 000) Constructions Goods Trainings 8,000 8,000 Others 2nd Disbursement Plan (US $ 000) 3rd 4th 5th Total 8,000 Foreign Funding (US $ 000) 8,000 8,000 Local Funding Total of Funding Remarks (US $ 000) (US $ 000) Japan (JICA)
T - 143
GB-ID : T-04-01800-0702-065535 1. 2. 3. 4. 5. 6. 7. Project Title Project Type Executing Agency Duration Location : Extension of Long Term Expert for Livestock Sector for Improvement of Self-Sufficient Rate of Animal Products : Technical Assistance : Ministry of Agriculture : 12 months : DKI Jakarta
Implementing Agency : Directorate General for Livestock Service, Ministry of Agriculture
Objectives a. Assistance and advice for improving policy and institution in livestock development to promote the "Livestock Development Policy" (2005-2009) under decentralization, planed newly by DGLS in 2005 b. c. Assistance and coordination of the support for National Strategy for Avian influenza control program Assistance and advise for self-reliant operation of technical cooperation in livestock development by Japanese ODA
8.
Scope of Projects Long-term expert for livestock development policy advisor for a. b. c. Necessary equipment and tools JICA expert activity Counterpart personnel Suitable office space with necessary equipment
9.
Activities Activities a. Consulting Service b. Procurement of equipment and tools Implementation Locations Project Implementation Units
10. Funding Source Implementing Agency Directorate General Livestock Services Total 11. Disbursement Plan 1st 800 2nd Disbursement Plan (US $ 000) 3rd 4th 5th Total 800 Foreign Funding (US $ 000) 800 800 Local Funding Total of Funding Remarks (US $ 000) (US $ 000) 800 800 Japan (JICA)
T - 144
GB-ID : T-04-01800-0702-065535 12. Funding Allocations Detail of Activities a. Consulting Service b. Procurement of equipment Total 13. Project References : BB 2006-2009 ID: T-04-01800-0403-065535 600 Services 600 200 200 Categories (US $ 000) Constructions Goods Trainings Others
T - 145
GB-ID : T-05-01800-0701-065405 1. 2. 3. 4. 5. 6. 7. Project Title Project Type Executing Agency Duration Location : Follow Up for the Dairy Technology Improvement Project in Indonesia : Technical Assistance : Ministry of Agriculture : 36 months : Cikole Dairy Training Center in West Java
Implementing Agency : Directorate General for livestock Service, Ministry of Agriculture
Objectives To Improvement of veterinary practice technology in CDTC through the application for the small scale dairy farmers in West Java. Scope of Projects a. Implement the training programs for veterinary practice for local veterinarians as well as paravet practitioner from dairy cooperative in CDTC b. Dissemination of the veterinary practice technology through the on-farm training by the collaboration with local dairy cooperative training activities
8.
9.
Activities Activities a. Training for veterinary practitioners b. Provision equipment for CDTC and demonstration unit c. Short term expert Implementation Locations Project Implementation Units
Lembang, East Java, West Cikole Dairy Training Sumatera, Bengkulu, Central Center (CDTC) Java, Yogyakarta, Jakarta, lampung, South Sulawesi
10. Funding Source Implementing Agency Directorate General Livestock Services Total 11. Disbursement Plan 1st 410 2nd 410 Disbursement Plan (US $ 000) 3rd 4th 400 5th Total 1,220 Foreign Funding (US $ 000) 800 800 Local Funding Total of Funding Remarks (US $ 000) (US $ 000) 420 420 1,220 1,220 Japan (JICA)
T - 146
GB-ID : T-05-01800-0701-065405 12. Funding Allocations Detail of Activities Training Equipment Expert Others Total 13. Project References : BB 2006-2009 ID: T-05-01800-0403-065405 270 210 480 400 260 80 400 Services Categories (US $ 000) Constructions Goods Trainings 260 Others 80
T - 147
GB-ID : T-05-01800-0700-065404 1. 2. 3. 4. 5. 6. Project Title Project Type Executing Agency Duration Location : Improvement on Animal Health Laboratory for Avian Influenza (AI) and other Strategic Animal Diseases : Technical Assistance : Ministry of Agriculture : 12 months : Gunung Sindur, DIC I Medan, DIC III Bandar, New DIC Subang, West Java
Implementing Agency : Directorate General for Livestock Service, Ministry of Agriculture
7.
Objectives a. To strengthen diagnostic capacity of regional diagnostic laboratories and upgrade conditions of worker safety and to facilitate routine testing for the purpose of vaccine certification in veterinary Drug Assay laboratory. b. To strengthen regional early warning system through systematic surveillance and monitoring by creating new disease investigation centre in west java (Bekasi).
8.
Scope of Projects a. Facilities of laboratory b. Equipment of laboratory
9.
Activities Activities a. Building up new biosecurity level (BSL) 3 laboratory b. Procurement of required to support BSL 3 laboratory c. Renovation of existing DIC centre in Medan and Lampung d. Building up new disease investigation centre in Subang West Java DIC I Medan III Bandar Lampung A New DIC VIII in West Java Implementation Locations Project Implementation Units
VDAL Gunung Sindur Directorate General for Livestock Service
10. Funding Source Implementing Agency Directorate General for Livestock Service Total Foreign Funding (US $ 000) 17,468 17,468 Local Funding Total of Funding Remarks (US $ 000) (US $ 000) 17,468 17,468 Japan (JICA)
T - 148
GB-ID : T-05-01800-0700-065404 11. Disbursement Plan 1st 17,468 12. Funding Allocations Detail of Activities a. Construction work b. Provision of goods and equipment Total 13. Project References : BB 2006-2009 ID: P-05-01800-0403-065404 12,960 Services Categories (US $ 000) Constructions Goods Trainings 12,960 4,508 4,508 Others 2nd Disbursement Plan (US $ 000) 3rd 4th 5th Total 17,468
T - 149
GB-ID : T-05-02400-0702-061130 1. 2. 3. 4. 5. 6. 7. Project Title Project Type Executing Agency : Indonesia Avian Influenza Surveillance and Control Project : Technical Assistance : Ministry of Agriculture
Implementing Agency : a. Directorate General for Livestock Service, Ministry of Agriculture b. Komnas FBPI Duration Location : 24 month : 12 Districts
Objectives a. To assist the recipient in controlling the Highly Pathogenic Avian Influenza (HPAI) infection at the source in its domestic poultry, b. c. To reducing the amount of HPAI virus circulating in the environment, To reducing the risks of human infection as well as possible mutation of the HPAI virus to a form which is more easily transmitted from human to human.
8.
Scope of Projects a. Guiding and counselling b. c. Monitoring and evaluation Procurement equipment
9.
Activities Activities a. Participatory animal disease surveillance and responses b. Community-based preventive vaccination c. Culling Compensation System d. Project Impact Monitoring and Evaluation e. Poultry Sector Restructuring Options study f. Coordination of HPAI control, pandemic Influenza Preparedness, and Communitybased Public Information Campaign Implementation Locations NTT, NTB, and Central Sulawesi Project Implementation Units
10. Funding Source Implementing Agencies Directorate General for Livestock Service Komnas FBPI Total Foreign Funding (US $ 000) 9,560 5,440 15,000 Local Funding Total of Funding (US $ 000) (US $ 000) Remarks World Bank & Japan (JICA)
T - 150
GB-ID : T-05-02400-0702-061130 11. Disbursement Plan 1st 5,000 2nd 10,000 Disbursement Plan (US $ 000) 3rd 4th 5th Total 15,000
12. Funding Allocations Detail of Activities a. Participatory animal disease surveillance and responses b. Community-based preventive vaccination c. Culling Compensation System d. Project Impact Monitoring and Evaluation e. Poultry Sector Restructuring Options study f. Coordination of HPAI control, pandemic Influenza Preparedness, and Communitybased Public Information Campaign Total 6,000 6,000 3,000 Categories (US $ 000) Services Constructions Goods Trainings Others
T - 151
GB-ID : T-04-01800-0700-065534 1. 2. 3. 4. 5. 6. 7. Project Title Project Type Executing Agency Duration Location : Standardization and Quality Control for Horticulture Product of Indonesia : Technical Assistance : Ministry of Agriculture : 24 months : West and East Java
Implementing Agency : Directorate General for Horticulture, Ministry of Agriculture
Objectives a. To strengthen implementation for fruit flies control in Indonesia to meet international standard b. To improve and strengthen capacity building in order to reduce pre and post harvest losses.
8.
Scope of Projects a. Implementation for fruit flies control in Indonesia b. Improving and strengthening capacity building in order to reduce pre and post harvest losses
9.
Activities Activities a. Identification of location and project socialization b. Field Survey c. Study on eco-biology of fruit flies on mango d. Laboratory equipment and supplies e. Fruit fly control f. Dispatch Experts g. Monitoring and evaluation h. After care Implementation Project Locations Implementation Units West and East java Directorate General for Horticulture, Ministry of Agriculture
10. Funding Source Implementing Agency Directorate General for Horticulture Total 11. Disbursement Plan 1st 800 1,800 2nd Disbursement Plan (US $ 000) 3rd 4th 5th Total 2,600 Foreign Funding (US $ 000) 2,600 2,600 Local Funding Total of Funding (US $ 000) (US $ 000) Remarks Japan (JICA)
T - 152
GB-ID : T-04-01800-0700-065534 12. Funding Allocations Detail of Activities a. Identification of location and project socialization b. Field Survey c. Study on eco-biology of fruit flies on mango d. Laboratory equipment and supplies e. Fruit fly control f. Dispatch Experts g. Monitoring and evaluation h. After care Total 1,000 500 500 500 100 Services Categories (US $ 000) Constructions Goods Trainings Others
T - 153
Ministry of Social Affairs
T - 155
GB-ID : T-01-02700-0700-063579 1. 2. 3. 4. 5. 6. 7. Project Title Project Type Executing Agency : The Disaster Relief for Mobile Water Treatment Facilities : Technical Assistance : Ministry of Social Affairs
Implementing Agency : a. Directorate General for Assistance and Social Guarantee b. Directorate Social Aid for Natural Disaster Victims Duration Location : 12 months : Capital City of 15 Provinces with high intensity of natural disaster
Objectives To supply fresh and drinkable water to the affected people in disaster area. Especially for the Provinces with high intensity of natural disaster which fulfill the requirement of clean water for good health, good condition of life, to recover and to keep public sanitation in control. Scope of Projects This projects scope is to produce fresh and/or drinkable water from existed water affected site and supply this fresh and/or drinkable water to affected people by flood, land slide, earthquakes, tsunamis and another calamities and disasters by utilizing a mobile purifying and desalination water treatment facilities. Responsibility for maintenance operational the mobile water treatment at implementation location by 15 Provinces Social Agencies who specially treatment for natural disaster victim
8.
9.
Activities Activities a. Procurement of Mobile Water Treatment b. Training for operation personnel and engineer c. Maintenance Implementation Locations Project Implementation Units
Banda Aceh, Medan, Padang, Palembang, Provinces Social Jambi, Pekan Baru, DKI Jakarta, Bandung, Agencies in 15 Jogjakarta, Surabaya, Pontianak, Banjarmasin, Capital Cities Makassar, Mataram and Kupang Jakarta Directorate Social Aid for Natural Disaster Victims
Banda Aceh, Medan, Padang, Palembang, Provinces Social Jambi, Pekan Baru, DKI Jakarta, Bandung, Agencies in 15 Jogjakarta, Surabaya, Pontianak, Banjarmasin, Capital Cities Makassar, Mataram and Kupang
10. Funding Source Implementing Agency Directorate General for Assistances and Social Guarantee Total Foreign Funding (US $ 000) 15.000 Local Funding (US $ 000) 1.650 Total of Funding (US $ 000) 16.650 Remarks Japan (JICA)
15,000
1,650
16,650
T - 157
GB-ID : T-01-02700-0700-063579 11. Disbursement Plan 1st 16,650 12. Funding Allocations Detail of Activities a. Procurement of Mobile Water Treatment b. Training c. Maintenance Total 500 1,250 250 15,250 150 Services 750 Categories (US $ 000) Constructions Goods Trainings 15,000 150 Others Disbursement Plan (US $ 000) 2nd 3rd 4th 5th Total 16,650
T - 158
Ministry of Manpower and Transmigration
T - 159
GB-ID : T-02-02600-0701-063428 1. 2. 3. 4. 5. 6. 7. Project Title Project Type Executing Agency Duration Location : Advisor on Manpower Policy : Technical Assistance : Ministry of Manpower and Transmigration : 12 months : DKI Jakarta (Central Government)
Implementing Agency : Ministry of Manpower and Transmigration
Objectives a. Supporting the improvement of employment services in Indonesia; b. Assisting policy development and information support related with training, placement, industrial relation, and labor inspection based on the Government of Japans experience.
8.
Scope of Projects Provision of advisory expertise to the Ministry of Manpower and Transmigration Activities Activities Implementation Locations Project Implementation Units Ministry of Manpower and Transmigration Provision of experts in manpower DKI Jakarta policy
9.
10. Funding Source Implementing Agency Ministry of Manpower and Transmigration Total 11. Disbursement Plan 1st 200 12. Funding Allocations Detail of Activities Provision of experts in manpower policy Total Services 200 200 Categories (US $ 000) Constructions Goods Trainings Others 2nd Disbursement Plan (US $ 000) 3rd 4th 5th Total 200 Foreign Funding (US $ 000) 200 200 Local Funding (US $ 000) Total of Funding (US $ 000) 200 200 Remarks Japan (JICA)
T - 161
GB-ID : T-02-02600-0702-063428 1. 2. 3. 4. 5. 6. 7. Project Title Project Type Executing Agency Duration Location : Capacity Building for Employment Service : Technical Assistance : Ministry of Manpower and Transmigration : 6 months : DKI Jakarta (Central Government), Japan
Objectives a. To improve the knowledge of Employment Service Officers (ESOs) to deal with LMI; b. To promote ESOs as the agents of change on Indonesias LMI.
8.
Scope of Projects Training on employment service Activities Activities Training Implementation Locations Overseas Project Implementation Units Ministry of Manpower and Transmigration
9.
10. Funding Source Implementing Agency Ministry of Manpower and Transmigration Total 11. Disbursement Plan 1st 200 12. Funding Allocations Detail of Activities Seminar Total 13. Project References : BB 2006-2009 ID: T-02-02600-0402-063428 Services Categories (US $ 000) Constructions Goods Trainings 200 200 Others 2nd Disbursement Plan (US $ 000) 3rd 4th 5th Total 200 Foreign Funding (US $ 000) 200 200 Local Funding (US $ 000) Total of Funding (US $ 000) 200 200 Remarks Japan (JICA)
T - 162
GB-ID : T-02-02600-0703-063428 1. 2. 3. 4. 5. 6. 7. Project Title Project Type Executing Agency Duration Location : Capacity Building for Labors Inspector : Technical Assistance : Ministry of Manpower and Transmigration : 6 months : DKI Jakarta (Central Government), Japan
Objectives Building the capacity of labor inspectors. Scope of Projects Training on employment service Activities Activities Training Implementation Locations Overseas Project Implementation Units Ministry of Manpower and Transmigration
8.
9.
10. Funding Source Implementing Agency Ministry of Manpower and Transmigration Total 11. Disbursement Plan 1st 240 12. Funding Allocations Detail of Activities Seminar Total 13. Project References : BB 2006-2009 ID: T-02-02600-0402-063428 Services Categories (US $ 000) Constructions Goods Trainings 240 240 Others Disbursement Plan (US $ 000) 2nd 3rd 4th 5th Total 240 Foreign Funding (US $ 000) 240 240 Local Funding (US $ 000) Total of Funding (US $ 000) 240 240 Remarks Japan (JICA)
T - 163
GB-ID : T-02-02600-0704-063428 1. 2. 3. 4. 5. 6. 7. Project Title Project Type Executing Agency Duration Location : Seminar for the Ministry of Man Power and Transmigration : Technical Assistance : Ministry of Manpower and Transmigration : 6 months : DKI Jakarta (Central Government)
Objectives Supporting the formulation of action plan for the development of public employment service model. Scope of Projects Seminar on the development of public employment service model. Activities Activities Seminar Implementation Locations DKI Jakarta Project Implementation Units Ministry of Manpower and Transmigration
8.
9.
10. Funding Source Implementing Agency Ministry of Manpower and Transmigration Total 11. Disbursement Plan 1st 100 12. Funding Allocations Detail of Activities Seminar Total 13. Project References : BB 2006-2009 ID: T-02-02600-0402-063428 Services Categories (US $ 000) Constructions Goods Trainings 100 100 Others 2nd Disbursement Plan (US $ 000) 3rd 4th 5th Total 100 Foreign Funding (US $ 000) 100 100 Local Funding (US $ 000) Total of Funding (US $ 000) 100 100 Remarks Japan (JICA)
T - 164
T - 165
GB-ID : T-07-06000-0700-062524 1. 2. 3. 4. 5. 6. 7. Project Title Project Type Executing Agency Duration Location : Project for Support Program for Reform of Indonesian National Police : Technical Assistance : Indonesian National Police : 36 months : Nationwide
Implementing Agency : Indonesian National Police
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. Scope of Projects To create and/or improve its institutions, instrument/legal framework and means, and culture/human resources of Indonesia National Police in order to become professional, modern and democratic. Activities Activities 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 Implementation Project Locations Implementation Units Nationwide Indonesian National Police
8.
9.
10. Funding Source Implementing Agency Indonesian National Police Total Foreign Funding (US $ 000) 8,060 8,060 Local Funding (US $ 000) Total of Funding (US $ 000) 8,060 8,060 Remarks Japan (JICA)
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GB-ID : T-07-06000-0700-062524 11. Disbursement Plan 1st 2,000 12. Funding Allocations Detail of Activities 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 Total 8,060 Services 360 360 Categories (US $ 000) Constructions Goods Trainings Others 2nd Disbursement Plan (US $ 000) 3rd 4th 3,060 5th Total 8,060
3,000
3,750
590
3,000
T - 168
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GB-ID : 1. 2. 3. 4. 5. 6. 7. Project Title Project Type Executing Agency Duration Location : Project for Determine Sustainable Energy Research Priority in Indonesia : Technical Assistance : Indonesian Institute of Science : 12 months : Puspitek Serpong Tangerang, Banten
Implementing Agency : Research Center for Chemistry of Indonesia Institute of Science
Objectives Collecting information about sustainable energy related research program and Indonesian potential resources by serial scientific method and analyzing the data for being very valuable based information in order to determining research priority in sustainable energy development. Scope of Projects a. Existing energy sources that had already development 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 of this potential energy source was used Existing research result and on going research in developing energy source utility and sustainability in Indonesia and level of technology acceptance of the result to local society and local environment Opinion and suggestion from researcher in Indonesia for research priorities in energy resource development Global trend in energy resource development
8.
c.
d. e. 9.
Activities Activities a. Collection data from National and International Publication b. Survey and Interview Implementation Locations Reseach Center for Chemistry LIPI, Puspitek Serpong Surabaya, Jakarta, Jawa Barat, Riau, Palembang, Medan, Banjarmasin, Palangkaraya, Manado, KUpang Project Implementation Units Reseach Center for Chemistry LIPI, Puspitek Serpong
10. Funding Source Implementing Agency Reseach Center for Chemistry LIPI, Puspitek Serpong Total Foreign Funding (US $ 000) 300 Counterpart Funding (US $ 000) 60 Total of Funding (US $ 000) 360 Remarks Korea (KOICA)
300
60
360
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GB-ID : 11. Disbursement Plan Disbursement Plan (US $ 000) 1st 360 12. Funding Allocations Detail of Activities a. Collection data from National and International Publication b. Survey and Interview c. Analyzing data d. Report e. Symposium Total 13. Project References : BB 2006 - 2009 ID: T-04-07900-0403-065452 Categories (US $ 000) Services 24 144 90 12 90 360 Constructions Goods Trainings Others 2nd 3rd 4th 5th Total 360
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Ministry of Environment
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GB-ID : T-05-04300-0700-065462 1. 2. 3. 4. Project Title Project Type Executing Agency : Environmental Sector Support Program II : Technical Assistance : Ministry of Environment Ministry of Environment National Development Planning Agency Ministry of Home Affairs Ministry of Energy and Mineral Resources
Implementing Agency : a. b. c. d. Duration Location
5. 6. 7.
: 60 months : DKI Jakarta
Objectives The overall objective is sustainable environmental management in support of livelihoods in Indonesia. This objective is based on Government of Indonesias policy to approach environmental management as a significant element in securing economic development and poverty alleviation. The intermediate objectives are: a. Improved institutional capacity at the national level to support and promote integration of environmental concerns into development planning and environmental management at central, province, and district/city level. Sustainable economic growth and environmental quality through support to energy conservation in the private sector and in public buildings. Increased sustainable utilization of natural resources by rural communities in Northwestern Sumatera and contributes to improvements in rural livelihoods.
b. c.
8.
Scope of Projects ESP Phase 2 will have the following components: a. b. c. Support to Public Sector Institutions Support to Energy Conservation in Industries and Public and Commercial Buildings Support to Decentralized Natural Resources Management and Renewable Energy
9.
Activities Activities a. Support to Public Sector Institutions b. Support to Energy Conservation in Industries and Public and Commercial Buildings c. Support to Decentralized NRM and Renewable Energy Implementation Project Locations Implementation Units DKI Jakarta Ministry of Environment
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GB-ID : T-05-04300-0700-065462 10. Funding Source Implementing Agency a. Ministry of Environment b. National Development Planning Agency c. Ministry of Home Affairs d. Ministry of Energy and Mineral Resources Total 11. Disbursement Plan 1st 4,000 12. Funding Allocations Detail of Activities a. Support to Public Institutions b. Support to Energy Conservation in Industries and Public and Commercial Buildings c. Support to Decentralized NRM and Renewable Energy d. Programme Management Total Services 7,700 9,900 Categories (US $ 000) Constructions Goods Trainings Others 2nd Disbursement Plan (US $ 000) 3rd 4th 10,600 8,800 5th 3,400 Total 36,300 Foreign Funding Local Funding Total of Funding (US $ 000) (US $ 000) (US $ 000) 3,000 5,000 16,000 9,000 33,000 300 500 1,600 900 3,300 3,300 5,500 17,600 9,900 36,300 Remarks Denmark (DANIDA)
9,500
16,500 2,200 8,060
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Ministry of National Development Planning/ National Development Planning Agency (BAPPENAS)
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GB-ID : T-06-05500-0700-068478 1. 2. 3. 4. 5. 6. 7. Project Title Project Type Executing Agency : Electronic Government Procurement Infrastructure Development Technical Advisory Projects : Technical Assistance : Ministry of National Development Planning/National Development Planning Agency (BAPPENAS)
Implementing Agency : Ministry of National Development Planning/National Development Planning Agency (BAPPENAS) Duration Location : 48 months : DKI Jakarta (Central Government)
Objectives a. To accelerate a vigorous national business environment; b. c. d. To provide proper allotment of national budget; To control corruption practices; 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 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, econtracting. 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 (PKI) as a security system. Procuring 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 Activities Implementation Locations Project Implementation Units Ministry of National Development Planning/National Development Planning Agency (BAPPENAS)
a. Consultancy Services for developing E-GP DKI Jakarta Nation-Wide Master Plan b. Consultancy Service for developing Public Key Infrastructure c. Procuring ICT Hardware and Software (as needed) d. Trainings e. Seminars/Workshop DKI Jakarta and other province/ districts location
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GB-ID : T-06-05500-0700-068478 10. Funding Source Implementing Agency Deputy of Development Funding, Bappenas Total 11. Disbursement Plan 1st 2,000 12. Funding Allocations Detail of Activities 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) d. Trainings e. Seminars/Workshop Total 3,000 2,000 850 Services 1,500 Categories (US $ 000) Constructions Goods Trainings Others 2nd Disbursement Plan (US $ 000) 3rd 4th 5th Total 6,000 Foreign Funding (US $ 000) 6,000 6,000 Local Funding (US $ 000) Total of Funding (US $ 000) 6,000 6,000 Remarks Japan (JICA)
4,000
1,500
2,000
850 150 150
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GB-ID : T-01-05500-0700-067474 1. 2. 3. 4. 5. 6. 7. Project Title Project Type Executing Agency : Local and Regional Economic Development : Technical Assistance : Ministry of National Development Planning/National Development Planning Agency (Bappenas)
Implementing Agency : Deputy of Regional Development and Local Autonomy Affairs, Bappenas Duration Location : 36 months : Central Java, and other potential regions
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. Activities Activities a. Regional economic development in Solo region Implementation Project Locations Implementation Units Solo region RED Office Klaten, Central Java RED Office Jakarta
9.
b. Up-scaling of the LRED approach in other region To be defined c. Local and regional economic development in less Nationwide regions 10. Funding Source Implementing Agency Deputy of Regional Development and Local Autonomy Affairs Total 11. Disbursement Plan 1st 1,500 2nd Disbursement Plan (US $ 000) 3rd 4th 2,000 1,900 Foreign Funding (US $ 000) 5,400 Local Funding (US $ 000)
Total of Funding (US $ 000) 5,400
Remarks Germany (GTZ)
5,400
5,400
5th
Total 5,400
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GB-ID : T-01-05500-0700-067474 12. Funding Allocations Detail of Activities a. Regional economic development in Solo region b. Up-scaling of the LRED approach in other region c. Local and regional economic development in less regions Total Services 1,000 Categories (US $ 000) Constructions Goods Trainings 800 Others
1,000
800
1,000
800
3,000
2,400
T - 182
GB-ID : T-05-02400-0701-061132 1. 2. 3. 4. Project Title Project Type Executing Agency : Rice Fortification for the Poor : Technical Assistance : Ministry of National Development Planning/National Development Planning Agency (Bappenas)
Implementing Agency : a. Ministry of National Development Planning/National Development Planning Agency (Bappenas) b. BULOG Duration Location : 24 months : Karawang and Bekasi
5. 6. 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. Activities Activities a. Assessing and Identifying New Technologies b. Capacity Building, Production and Distribution of Fortified Rice c. Blending and Milling d. Advocacy, Social Mobilization, Evaluation & Policy Development e. Project Management Bappenas Bappenas Implementation Project Locations Implementation Units Bulog & NGO Bulog Bulog
9.
10. Funding Source Implementing Agency a. Bulog b. Bappenas Total Foreign Funding (US $ 000) 1,214 1,160 2,374 Local Funding (US $ 000) Total of Funding (US $ 000) 1,214 1,160 2,374 Remarks ADB
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GB-ID : T-05-02400-0701-061132 11. Disbursement Plan 1st 410 2nd 1,099 Disbursement Plan (US $ 000) 3rd 4th 865 5th Total 2,374
12. Funding Allocations Detail of Activities a. Assessing and Identifying New Technologies b. Capacity Building, Production and Distribution of Fortified Rice c. Blending and Milling d. Advocacy, Social Mobilization, Evaluation & Policy Development e. Project Management Total 308.0 1,429.0 310.0 635.0 Categories (US $ 000) Constru Goods Trainings ct-ions 20.0 310.0 40.0
Services 180.0 124.0
Others
817.0
110.0 465.0
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GB-ID : T-06-05500-0700-068475 1. 2. 3. 4. 5. 6. 7. Project Title Project Type Executing Agency : Strengthening Capacity to Improve Aid Effectiveness : Technical Assistance : Ministry of National Development Planning/National Development Planning Agency (BAPPENAS) : 12 months : DKI Jakarta (Central Government)
Implementing Agency : Deputy of Development Funding. Bappenas Duration Location
Objectives To strengthen the capacity of the office of Deputy of Development Funding, Bappenas in order to support improving effectiveness of aids utilization Scope of Projects The TA will provide advice and assistance to support aid effectiveness with scope of works are: a. b. c. d. e. Preparing the Action Plan to achieve indicators of Paris Declaration Developing Management Information System (MIS) in Deputy of Development Funding; Developing Operation Manual for office of Deputy of Development Funding; Providing skills training for staff; and Providing comparative study to look at experience in Asia Pacific.
8.
9.
Activities Activities Implementation Project Locations Implementation Units five directorates within Deputy Development Funding
a. Consultants Provision to develop Action Plan, Jakarta Operation Manual and Management Information (Bappenas) 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 10. Funding Source Implementing Agency Deputy of Development Funding, Bappenas Total Foreign Funding (US $ 000) 1,000 Local Funding (US $ 000) 200
Total of Funding (US $ 000) 1,200
Remarks
1,000
200
1,200
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GB-ID : T-06-05500-0700-068475 11. Disbursement Plan 1st 1,200 12. Funding Allocations Detail of Activities a. Consultants b. Equipment c. Training, Seminars, Comparative Study and Conferences d. Miscellaneous Administration & Support Cost e. Surveys and Data Collection f. Contingencies Total 600 60 460 Services 600 60 460 Categories (US $ 000) Constructions Goods Trainings Others 2nd Disbursement Plan (US $ 000) 3rd 4th 5th Total 1,200
15
18 47 80
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State Secretariat
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GB-ID : T-06-00700-0700-068440 1. 2. 3. 4. 5. 6. 7. Project Title Project Type Executing Agency Duration Location : Strengthening the Capacity of Bureau for International Technical Cooperation of the State Secretariat : Technical Assistance : State Secretariat : 36 months : DKI Jakarta
Implementing Agency : Bureau for International Technical Cooperation. State Secretariat
Objectives International technical cooperation can be contained, absorbed, distributed, utilized, monitored, and overseen in a coordinated, effective, and efficient way. Specific: a. b. c. d. e. f. The membership structure of Coordinating Committee for International Technical Cooperation can be reviewed and adjusted to reflect the latest condition Main tasks, functions, and authorities of CCITC can be reformulated and updated according to present situation The establishment of formal mechanism describing working relation and coordination among CCITC member organizations The formation and socialization of standard operating procedure on the management of international technical cooperation The Bureau for International Technical Cooperation's human resources capacities and supporting facilities can be enhanced in performing its suites as CCITC's secretariat The active participation of CCITC's Secretariat in negotiation, formulation, and implementation of international agreement concerning development and international cooperation.
8.
Scope of Projects a. Review on the relevance. Existence, objective reflection, and effectiveness of the membership structure of existing Coordinating Committee for International Technical Cooperation (CCITC). b. c. d. e. f. g. h. The formulation of recommendations to modification of CCITC's membership structure to be reflective to the latest condition The formation of new CCITC's membership Evaluation on the relevance, objectiveness and effectiveness of main duties, functions and authorities given to CCITC up to now. Proposal development on the adjustment to main duties, functions and authorities given to CCITC. The establishment of new CCITC's main duties, functions and authorities. Study on the effectiveness and efficiency of practices. customs and formal mechanism regulating working relation and coordination among CCITC's member organization Discussion on the proposal for improving and formulating formal mechanism describing working relation and coordination among CCITC's member organization
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GB-ID : T-06-00700-0700-068440 i. j. k. l. The enactment of formal mechanism stipulating working relation and coordination among CCITC's member organization Examination on the effectiveness and efficiency of practices, customs and standard operating procedure for the management of international technical cooperation. Improvement to and development of standard operating procedure for the management of international technical cooperation. Imposition of new and improved standard operating procedure for the management of international technical cooperation.
m. Training the CCITC Secretariat's human resources in drafting international agreement document, appraising projects documents, and monitoring and evaluating project implementation. n. o. p. Procurement and training in the operation of facilities at CCITC's Secretariat. Support to assignment of CCITC Secretariat's officials in attending meetings and conferences of international agencies. Socialization and coordinating meetings at national and local level to further implement the Government of Indonesia's commitment made in international fora.
9.
Activities Activities a. Review, recommendation formulation. and formation of CCITC's membership b. Examination, advice development, and establishment of main duties, functions, and authorities of CCITC. Implementation Project Locations Implementation Units Jakarta Jakarta Bureau for International Technical Cooperation
c. Study, discussion on revision, and construction of Jakarta formal mechanism regulating working relation and coordination among CCITC's member organizations. d. Analysis, adjustment, and passing of formal Jakarta standard operating procedure for the management of international technical cooperation. e. Training for the CCITC Secretariat's human Jakarta and resources in drafting international agreement overseas document, appraising projects documents, and monitoring and evaluating project implementation. f. Procurement and training in the operation of facilities at CCITC's Secretariat. g. Support to assignment of CCITC Secretariat's officials in attending meetings and conferences of international agencies. h. Socialization and coordinating meetings to implement the Government of Indonesia's commitment made in international forum Jakarta Overseas
Jakarta and selected Provinces and Districts
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GB-ID : T-06-00700-0700-068440 10. Funding Source Implementing Agency Bureau for International Technical Cooperation of the State Secretariat Total 11. Disbursement Plan 1st 130 12. Funding Allocations Detail of Activities a. Review, recommendation formulation. and formation of CCITC's membership b. Examination, advice development, and establishment of main duties, functions, and authorities of CCITC. c. Study, discussion on revision, and construction of formal mechanism regulating working relation and coordination among CCITC's member organizations. d. Analysis, adjustment, and passing of formal standard operating procedure for the management of international technical cooperation. e. Training for the CCITC Secretariat's human resources in drafting international agreement document, appraising projects documents, and monitoring and evaluating project implementation. Services 50 Categories (US $ 000) Constructions Goods Trainings Others Disbursement Plan (US $ 000) 3rd 4th 140 130 2nd 5th Total 400 Foreign Funding (US $ 000) 400 Local Funding (US $ 000) Total of Funding Remarks (US $ 000) 400 UNDP
400
400
50
50
50
50
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GB-ID : T-06-00700-0700-068440
Detail of Activities f. Procurement and training in the operation of facilities at CCITC's Secretariat. g. Support to assignment of CCITC Secretariat's officials in attending meetings and conferences of international agencies. h. Socialization and coordinating meetings to implement the Government of Indonesia's commitment made in international forum Total
Services
Categories (US $ 000) Constructions Goods Trainings 50
Others
50 (Travel)
50
250
50
50
50
T - 192
T - 193
GB-ID : T-05-02301-0700-067499 1. 2. 3. 4. 5. 6. 7. Project Title Project Type Executing Agency : The Integrated Program for Junior Secondary Education in South Sulawesi Province : Technical Assistance : South Sulawesi Province
Implementing Agency : a. Education Agency. Province b. Education Agency. District (Wajo. Barru. Jeneponto) Duration Location Objectives Project Purpose: Model for Integrated Junior Secondary Education Improvement in terms of quantity, quality, and management is developed in the target districts. : 36 months : Wajo. Barru. and Jeneponto Regencies
8.
Scope of Projects a. Community participation for JSE schooling is improved b. c. Teaching Learning process for JSE is improved Management capacity of district and provincial government is improved with clear role and responsibility
9.
Activities Activities a. Technical Assistance (Expert) Workshop and socialization Preparation of manual for health management Provision of training b. Pilot activity Implementation of pilot activity Implementation Project Locations Implementation Units South Sulawesi Education Agency (Wajo. Barru. Province & District Jeneponto)
10. Funding Source Implementing Agencies Education Agency Province & District (3) Total 11. Disbursement Plan 1st 1.038 Disbursement Plan (US $ 000) 2nd 3rd 4th 1.038 1.038 5th Total 3.116 Foreign Funding (US $ 000) 2.916 2.916 Local Funding (US $ 000) 200 200 Total of Funding Remarks (US $ 000) 3.116 3.116 Japan (JICA)
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GB-ID : T-05-02301-0700-067499 12. Funding Allocations Detail of Activities a. Technical Assistance (Expert) Workshop and socialization Preparation of manual for health management Provision of training b. Pilot activity Implementation of pilot activity Total 2.096 510 510 510 510 Services 2.096 Categories (US $ 000) Constructions Goods Trainings Others
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Priority List of Project and Technical Assistance Proposals 2007

Ministry of National Development Planning/ National Development Planning Agency

LIST OF PROJECT ASSISTANCE

National Civil Service Agency

National Coordinating Board for Disaster Management

National Narcotic Board

National Agency of Drug and Food Control

Agency for the Assessment and Application of Technology

Aceh and Nias Rehabilitation and Reconstruction Board

Ministry of Religious Affairs

Ministry of Home Affairs

Ministry of Marine Affairs and Fisheries

List Priority of Project Assistance

Ministry of Communication and Information Technology

Ministry of Public Works

Ministry of National Education

Indonesian National Police

Indonesian Institute of Science

National Resilience Institute

List Priority of Project Assistance

South Sulawesi Province

PT. Merpati Nusantara Airlines

PT. Perusahaan Listrik Negara

LIST PRIORITY OF TECNICAL ASSISTANCE DRPPHLN 2007

Indonesian Maritime Security Coordinating Board

Investment Coordinating Board

National Agency of Drug and Food Control

Agency for the Assessment and Application of Technology

Ministry of Energy and Mineral Resources

Ministry of Culture and Tourism

List Priority of Technical Assistance

Ministry of Marine Affairs and Fisheries

Ministry of Communication and Information Technology

Ministry of Public Works

Ministry of National Education

Ministry of Social Affairs

Ministry of Manpower and Transmigration

Indonesian National Police

Indonesian Institute of Science

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

South Sulawesi Province

LIST OF PROJECT ASSISTANCE

National Civil Service Agency

Implementing Agency : National Civil Service Agency

13. Project References : BB 2006 - 2009 ID: P-06-08800-0101-062001

National Coordinating Board for Disaster Management

13. Project References : BB 2006 - 2009 ID: P-03-11200-0302-068006

National Narcotic Board

Implementing Agency : National Narcotic Board

370 selected districts

13. Project References : BB 2006 - 2009 ID No: P-05-06600-0703-062013

National Agency of Drug and Food Control

Implementing Agency : National Agency of Drug and Food Control (NADFC)

f. Developing National Laboratory for preparation of Reference Substances

DKI Jakarta DKI Jakarta and 30 provinces

13. Project References : BB 2006 - 2009 ID No: P-05-06300-0701-061018

Agency for the Assessment and Application of Technology

Implementing Agency : Agency for the Assessment and Application of Technology

13. Project References : BB 2006 - 2009 ID: P-05-08100-0104-064023

Implementing Agency : Agency for the Assessment and Application of Technology

13. Project References : BB 2006 - 2009 ID: P-03-08100-0103-064021

Aceh and Nias Rehabilitation and Reconstruction Board