List of Planned Priority External Loans (DRPPLN) 2016

REPUBLIC OF INDONESIA
LIST OF PLANNED PRIORITY

EXTERNAL LOANS
(DRPPLN)
2016
Ministry of National Development Planning/

National Development Planning Agency
- 2016 -
Foreword
In the process of preparing development projects to be funded by external
loans, the Ministry of National Development Planning arranges the List of Planned
Priority External Loans or Daftar Rencana Prioritas Pinjaman Luar Negeri (DRPPLN),
containing the list of projects that have met most of the readiness criteria. The DRPPLN
of 2016 published through the Decree of the Minister of National Development
Planning/Head
of
National
Development
Planning
Agency
Number
KEP.25/M.PPN/HK/03/2016. The DRPPLN 2016 consists of 25 projects: 24 projects of
ministries/agencies and 1 project of the local government. The total amount of the
external loans that needed to finance the projects in DRPPLN 2016 is estimated USD $
4.0 billion.
The DRPPLN 2016 will be used as a reference for planning and budgeting of
new external loan projects which will be executed in 2016-2017. With the issuance of the
DRPPLN 2016, the ministries/agencies /local authorities, as executing agencies, are
expected to enhance the readiness of their proposed projects listed in the DRPPLN 2016
and to ensure the activities can be done in a timely manner. In addition, the DRPPLN
2016 is also expected to be used by development partners as a reference in taking followup measures regarding their cooperation plan with the Government of Indonesia.
Ministry for National Development Planning/
Head of the National Development Planning Agency,
Sofyan A. Djalil
List of Contents
Foreword ...................................................................................................................... i
List of Contents ......................................................................................................... iii
Chapter 1 ......................................................................................................................v
1.
2.
Introduction ......................................................................................................... v
Recapitulation and List of Projects in the DRPPLN 2016 ............................. vi
Chapter 2 .................................................................................................................... ix
Kementerian Pekerjaan Umum dan Perumahan Rakyat/ Ministry of Public
Works and Housing .................................................................................................. 1
Direktorat Jenderal Bina Marga/ Directorate General of Highways ....................3
1. Engineering Service for National Roads Development Project .....................5
2. Development of Cileunyi - Sumedang - Dawuan Toll Road Phase II...........7
3. Toll Road Development of Manado - Bitung ...................................................9
Direktorat Jenderal Cipta Karya/ Directorate General of Human
Settlements ................................................................................................................11
4. Community Based Water and Sanitation Program (PAMSIMAS) ..............13
5. Engineering Service for Sanitation Improvement Project ............................17
6. Engineering Service for Water Supply Development Project ......................19
7. IKK Water Supply Program and Small Water Treatment Plant for Water
Scarcity Area.......................................................................................................21
8. Small Scale Water Treatment Plants for Emergency Relief ..........................23
9. National Slum Upgrading ................................................................................25
Direktorat Jenderal Sumber Daya Air/ Directorate General of Water
Resources ...................................................................................................................29
10. Engineering Service for Bulk Water and Water Supply Development
Project ..................................................................................................................31
11. Engineering Service for Coastal and River Development Project ...............33
12. Flood Management in Selected River Basins .................................................35
13. Engineering Service for Dam Multipurpose Development Project .............38
14. Engineering Service for Irrigation and Lowland Development Project .....40
15. Integrated Participatory Development and Management of Irrigation
Project - Phase I ..................................................................................................42
16. The Urgent Rehabilitation of Strategic Irrigation for Western Region of
Indonesia .............................................................................................................45
17. Komering Irrigation Project Stage III ..............................................................47
18. Rentang Irrigation Modernization Project ......................................................50
Kementerian Perhubungan/ Ministry of Transportation ................................... 53

19. Procurement of Track Material and Turn Out -Phase II ...............................55
iii
Kementerian Riset, Teknologi, dan Perguruan Tinggi/ Ministry of Research,

Technology, and Higher Education ......................................................................57
20. Development of Four Higher Education Institutions................................... 59
21. University of Gadjah Mada Achieving World Class University with SocioEntrepreneurial Spirit ....................................................................................... 63
22. The Plan of Hasanuddin University Hospital Development ...................... 66
Kementerian Agama/ Ministry of Religious Affairs ..........................................69

23. The Transformation of IAINs Into Modern Islamic Universities (TIMEs) 71
24. The Development and Improvement of Three Islamic Higher Educational
Institutions ......................................................................................................... 74
Pemerintah Daerah Provinsi Aceh/ Local Government of Aceh Province .....77

25. Reengineering and Improving the Hospitals and Referral System in
Selected Aceh Districts ..................................................................................... 79
iv
Chapter 1
1. Introduction
In order to support the achievement of national development priorities as stated in
Medium-Term National Development Plan or Rencana Pembangunan Jangka Menengah
Nasional (RPJMN) of 2015-2019, the Government of Indonesia explores the utilization
of all potential sources of financing, including external loans. The utilization of the
external loans is regulated under the Government Regulation Number 10/2011 on the
Procedure for Procurement of External Loans and Grants.
As mandated in the Government Regulation Number 10/2011, The Ministry of
National Development Planning/National Development Planning Agency
(Bappenas) coordinates the planning process of projects funded by external loans.
During the process, several external loan planning documents are issued, among
others the List of Medium-Term Planned External Loans or Daftar Rencana Pinjaman
Luar Negeri Jangka Menengah (DRPLN-JM)/ Blue Book and the List of Planned Priority
External Loans or Daftar Rencana Prioritas Pinjaman Luar Negeri (DRPPLN)/ Green
Book. The DRPLN-JM/ Blue Book is a document that contains the planned programs
and projects which are appropriate to be funded by external loans for the mediumterm period, while the DRPPLN/ Green Book is a document that contains the list of
external loans projects which already have a funding source indication and ready to
be negotiated within the yearly effective period.
The formulation of DRPPLN is based on the Decree of Minister for National
Development Planning/Head of National Development Planning Agency Number 4
year 2011 on the Procedures of Planning, Proposing, Assessing, Monitoring and
Evaluating of Projects Financed by External Loans and Grants. Projects that listed in
DRPPLN should have met most of the required readiness criteria through the
assessment of readiness documents submitted by the executing agencies. The
readiness assessment is conducted in order to minimize the barriers that may occur
during the implementation, and to increase the effectiveness and the efficiency of
external loans utilization.
Through the Ministerial Decree Number KEP.25/M.PPN/HK/03/2016, The Ministry of
National Development Planning/National Development Planning Agency (Bappenas)
has issued the DRPPLN 2016. As the DRPLN-JM/ Blue Book of 2015-2019 was
prepared using the program based approach, therefore, the DRPPLN of 2016 also be
presented in program-based approach. It means that the DRPPLN of 2016 may contain
initial proposed projects in the DRPLN-JM or part of program/ project of the DRPLNJM of 2015-2019. As the program based approach applied, the projects which are listed
in the DRPLN-JM of 2015-2019 can be adjusted in terms of locations, scope of projects,
and project cost, as long as the adjustment remains in the corridors of the target
achievement of external loan programs listed in the DRPLN-JM 2015-2019.
The DRPPLN 2016 is presented in two chapters. Chapter 1 consists of the

recapitulation of the projects by the executing agencies, by the indicative sources of
financing, and by the sector allocation. While Chapter 2 consists of the summary of
each project information, such as location, scope, outputs and outcomes as well as
stakeholders involved in project implementation (project digest).
2. Recapitulation and List of Projects in the DRPPLN 2016

The DRPPLN 2016 consists of 25 proposed projects, with the total loan amount of USD
4.0 billion, and the counterpart funding of USD 1.2 billion. The recapitulation of
proposed projects in the DRPPLN 2016 on the basis of executing agencies is shown in
Table 1, while the proportion of infrastructure and non-infrastructure sector allocation
is presented in Table 2.
Table 1. The DRPPLN 2016 by Executing Agencies
No
Executing Agency
Number of
Projects
Ministries/Agencies
Amount (USD million)

Loans
Counterpart
Funds
24
3,889.4
1,183.0
Ministry of Public Works
18
3,196.4
1,064.9
Ministry of Transportation
175.1
30.9
Ministry of Research,
Technology, and Higher
Education
279.7
36.9
Ministry of Religious
Affairs
238.2
50.3
106.8
10.7
Local Government of
Aceh Province
106.8
10.7
Total
25
3,996.2
1,193.7
Local Governments
5
vi
The external loan projects, as stated in the DRPPLN 2016, mostly will be used to
financed infrastructure sector, such as construction of dam and irrigation (USD 1.56
million, 39%), slum alleviation program (USD 0.8 million, 19%), water supply and
sanitation (USD 0.4 million, 10%), development of highway and national road (USD
0.3 million, 9%), the provision of railway facilities (USD 0.2 million, 4%), and the
provision of bulk water and flood management (USD 0.1 million, 3%). While for noninfrastructure sector, external financing of the DRPPLN 2016 is utilized to support
higher education development (USD 0.5 million, 13%), and health sector (USD 0.1
million, 3%).
Table 2. Recapitulation of the DRPPLN 2016 by Sector
No
Number of
Projects
Sector
Amount(USD million)
Loans
Counterpart Funds
Infrastructure
19
3,371.5
1,095.8
Non-Infrastructure
624.7
97.9
25
3,996.2
1,193.7
Total
Table 3. Recapitulation of the DRPPLN 2016 by Source of Financing

No
Source of Financing
Multilateral Agencies
Loan Amount
(USD million)
2,434.3
ADB
856.9
World Bank
733.0
IDB
744.4
IFAD
100.0
Bilateral Partners
1,561.9
China (Exim Bank)
472.6
Hungary
36.4
Spain
14.8
Korea (EDCF)
228.0
Japan (JICA)
671.7
10
Germany (KfW)
138.4
Total
3,996.2
vii
Some figures/ diagrams of the DRPPLN/ Green Book 2016 as follows:
Diagram A. Proportion of Loan Amount by Type of Executing Agency
Local Governments
2,7%
Ministries/
Agencies
97,3%
Diagram B. Proportion of Loan Amount by Sector
Non Infrastructure
15,6%
Infrastructure
84,4%
viii
Table 4. List of DRPPLN 2016

(in US$ 000)
No
Project Title
Program Title
Loan
Counterpart
Fund
Lender

Directorate General of Highways
Engineering
Service for
National Roads
Development
Project
Development of
Cileunyi
Sumedang
Dawuan Toll
Road Phase II
Toll Road
Development of
Manado Bitung
Development
and
Improvement
of National
Roads
Program
Toll Road
Development
Program
45,000
ADB
219,399
24,378
China
(Exim
Bank)
78,100
8,678
China
(Exim
Bank)
300,000
769,440
World
Bank
25,200
ADB
26,380
ADB
36,443
10,000
Directorate General of Human Settlement
Community Based
Water and
Sanitation
Program
(PAMSIMAS)
Engineering
Service for
Sanitation
Improvement
Project
Engineering
Service for Water
Supply
Development
Project
IKK Water Supply

Program and
Small Water
Treatment Plant
for Water Scarcity
Area
Drinking
Water
Development
Program
Development
of Waste
Water
Management
Program
Development
of Waste
Water
Management
Program
ix
Hungary
(in US$ 000)

No
Project Title
Program Title
Small Scale Water

Treatment Plants
for Emergency
Relief
National Slum
Upgrading
Slum
Alleviation
Program
Loan
Counterpart
Fund
Lender
14,848
153
Spain
329,760
6,000
IDB
433,000
7,000
World
Bank
2,000
Directorate General of Water Resources
10
11
12
13
14
Engineering
Service for Bulk
Water and Water
Supply
Development
Project
Engineering
Service for Coastal
and River
Development
Project
Flood
Management in
Selected River
Basins
Engineering
Service for Dam
Multipurpose
Development
Project
Engineering
Service for
Irrigation and
Lowland
Development
Project
Provision and
Management
of Bulk Water
Supply
Program
9,620
ADB
ADB
0
Mitigation of
Water
Hazards
Program
Korea
(EDCF)
10,500
108,700
48,668
1,930
Dam
Development
Program
ADB
ADB
0
Korea
(EDCF)
21,679
Development
and
Management
of Irrigation
Program
38,100
ADB
(in US$ 000)

No
Project Title
15
Integrated
Participatory
Development and
Management of
Irrigation Project Phase I
Program Title
Loan
Counterpart
Fund
600,000
Lender
ADB
70,000
100,000
IFAD
16
The Urgent
Rehabilitation of
Strategic
Irrigation for
Western Region of
Indonesia
195,778
27,150
Korea
(EDCF)
17
Komering
Irrigation Project
Stage III
120,000
31,061
Japan
(JICA)
Rentang Irrigation
Modernization
Projet (RIMP)
480,000
62,361
Japan
(JICA)
175,056
30,892
China
(Exim
Bank)
18
19
Procurement of
Track Material
and Turn Out
Phase II
Railway
Development
Program
Ministry of Research, Technology, and Higher Education
20
Development of
Four Higher
Education
Institutions
Project
Improving
Access, Quality,
Relevance, and
Competitiveness
of Higher
Education
176,486
27,360
IDB
21
University of
Gadjah Mada
Achieving World
Class University
with SocioEntrepreneurial
Spirit
Improving
Access, Quality,
Relevance, and
Competitiveness
of Higher
Education
71,649
7,041
Japan
(JICA)
xi
(in US$ 000)

No
22
Project Title
Program Title
The Plan of
Hasanuddin
University
Hospital
Development
Loan
Counterpart
Fund
Lender
31,566
2,586
Germany
(KfW)
118,201
20,255
IDB
120,000
30,000
IDB
106,800
10,700
Germany
(KfW)
3,996,195
1,193,723
Ministry of Religious Affair
23
24
The
Transformation of
IAINs Into
Modern Islamic
Universities
(TIMEs)
The Development
and Improvement
of Three Islamic
Higher
Educational
Institutions
Improving
Access, Quality,
Relevance, and
Competitiveness
of Islamic Higher
Education
Local Government of Aceh Province
25
Reengineering
and Improving
the Hospitals and
Referral Systems
in Selected Aceh
Districts
Health
Services
Referral
Program
TOTAL
xii
Chapter 2
PROJECT DIGEST
xiii
Kementerian Pekerjaan Umum dan

Perumahan Rakyat/
Ministry of Public Works and Housing
Direktorat Jenderal Bina Marga/

Directorate General of Highways
GB-16-01-2
1.
Project Title
: Engineering Service for National Roads Development

Project
2.
Program Title
: Development and Improvement of National Roads

Program
3.
Executing Agency
: Ministry of Public Works and Housing
4.
Implementing Agency : Directorate General of Highways, Ministry of Public

Works and Housing
5.
Duration
: 36 Months
6.
Location
: Nationwide
7.
Objectives
To accelerate the road construction projects of Sumatera, Java, Kalimantan, Bali and
Papua.
8.
Scope of Project
Conduct feasibility studies (FS), environmental impact assessments (EIA), land
acquisition and resettlement plan (LARAP), and detailed engineering design (DED)
for preparing the national road constructions, including flyover/ underpass on
national roads in big cities and railway crossings, ring roads (bypass) and other
strategic road constructions in Sumatera, Java, Kalimantan, Sulawesi, Bali and
Papua Island along 1,000 km.
9.
Activities
Activities
Consulting services
Implementation
Location
Project Implementation Unit

Directorate
General
of
Highways, Ministry of Public
Works and Housing
Nationwide
GB-16-01-2
10. Funding Source

Funding (US $ 000)
Implementing Agency
Loan
Grant
Local
Total
Directorate
General
of
Highways,
Ministry
of
Public Works and Housing
45,000
45,000
Total
45,000
45,000
Source
ADB
11. Disbursement Plan

Disbursement Plan (US $ 000)
1
2nd
st
11,250
Total
3rd
16,875
16,875
45,000
12. Funding Allocation

Activities
a. Preparing FS
documents
b. Preparing EIA and
LARAP documents
c. Preparing DED
documents
Total
Category (US $ 000)

Services
Constructions Goods
11,250
5,625
28,125
45,000
13. Program Reference

BB-ID: BB-1519-R0-03
Trainings Other
GB-16-02-1
1.
Project Title
: Development of Cileunyi - Sumedang - Dawuan Toll

Road Phase II
2.
Program Title
: Toll Roads Development Program
3.
Executing Agency
4.

Works and Housing
5.
Duration
: 36 months
6.
Location
: West Java Province
7.
Objectives
a. Strengthen the road network in the West Java area to enhance mobility as full
access controlled expressway in order to allow enough capacity for the expected
increase in traffic volume;
b. Improve accessibility and capacity of road networks connecting Bandung and
Cirebon and the proposed new airport and seaport;
c. Promote national and regional development in the corridor-impacted areas and
cities along the road in the eastern part of West Java;
d. Increase productivity of the area and improve access to regional and
international market; and
e. As an alternative of existing national road Cileunyi Sumedang - Dawuan
which the condition of the traffic is dense and prone to disaster.
8.
Scope of Project
a. Civil works of toll road construction for 10.1 km;
b. Consulting services for detailed engineering design and construction
supervision;
c. Land acquisition.
9.
Activities
Activities
a. Civil works
(Rancakalong
Sumedang Section)
Implementation
Locations
Project Implementation Units
West Java Province
Directorate General of
Highways, Ministry of Public
Works and Housing
b. Consulting services
c. Land acquisition
GB-16-02-1
10. Funding Source
Funding (US $ 000)
Implementing Agency
Loan
Highways, Ministry of
Total
Grant
Local
Total
219,399
24,378
243,777
219,399
24,378
243,777
Source
China
(Exim
Bank)

1
2nd
st
38,246
3rd
61,483
Total
4th
77,509
66,539
243,777

Activities
Category (US $ 000)

Services Constructions
a. Civil works
Goods
Other
228,631
2,180
c. Land acquisition
11,826
1,140
d. Miscellaneous
expenses
Total
Trainings
2,180
228,631

BB-ID: BB-1519-R0-01
11,826
1,140
GB-16-03-1
1.
Project Title
: Toll Road Development of Manado - Bitung
2.
Program Title
: Toll Roads Development Program
3.
Executing Agency
4.

Works and Housing
5.
Duration
: 36 months
6.
Location
: North Sulawesi Province
7.
Objectives
8.
a.
Improve accessibility and capacity of road networks to facilitate traffic

movement in the integrated economic development area (KAPET) of Manado Bitung and Bitung Special Economic Zone (SEZ) as well as to support Bitung
International Hub Port;
b.
Increase productivity by reducing of distributional cost and by opening access

to regional and international market;
c.
Improve economic growth by developing road to support regional

development;
d.
Reduce travel time and travel cost along the corridor;
e.
Provide an alternative road to improve safety and comfort for users.
Scope of Project
Civil works of toll road construction for 7 km.
9.
Activities
Activities
Civil works
Implementation Locations
North Sulawesi Province
(Section 1, Segment 2)
Project Implementation
Units
Public Works and
Housing
GB-16-03-1
10. Funding Source
Implementing Agency
Public Works and
Housing
Total
Funding (US $ 000)

Loan
Grant
Local
Total
78,100
8,678
86,778
78,100
8,678
86,778
Source
China
(Exim Bank)

1
st
2nd
8,670
3rd
31,240
Total
4th
31,240
15,610
86,778

Activities
Category (US $ 000)

Services
Constructions
Civil works
86,778
Total
86,778

BB-ID: BB-1519-R0-01
10
Goods
Trainings
Other
Direktorat Jenderal Cipta Karya/

Directorate General of Human Settlements
11
GB-16-04-1
1.
Project Title
: Community Based Water and Sanitation Program

(PAMSIMAS)
2.
Program Title
: Drinking Water Development Program
3.
Executing Agency
4.
Implementing Agency :
5.
Duration
: 48 months
6.
Location
: Nationwide
7.
Objectives
a. Directorate General of Human Settlements, Ministry

of Public Works and Housing;
b. Directorate General of Regional Development,
Ministry of Home Affairs;
c. Directorate General of Village Government
Development, Ministry of Home Affairs;
d. Directorate General of Community and Village
Empowernment, Ministry of Villages,
Disadvantages Regions and Transmigration;
e. Directorate General of Desease Control and
Environmental Health, Ministry of Health.
To increase the number of under-served and low income rural and peri-urban
populations accessing sustained water supply and sanitation services through
mainstreaming programmatic and scaling-up of a community-based approach on
a national scale in the context of universal access to water and sanitation by 2019.
8.
Scope of Project
a.
Community empowerment and local institutional development;
b.
Improving sanitation and hygiene practices;
c.
Water supply and public sanitation infrastructure;
d.
District and village incentive grants;
e.
Implementation support and project management.
13
GB-16-04-1
9.
Activities
Activities
Implementation
Location

1. Directorate General of Regional
Development, Ministry of Home
Affairs;
a.
2. Directorate General of Village
Community
empowerment and
local institutional
development
Government Development,
Ministry of Home Affairs
3. Directorate General of Community
and Village Empowernment,
Ministry of Villages, Disadvantages
Regions and Transmigration
b. Improving
sanitation and
hygiene practices
Nationwide
Directorate General of Disease

Control and Environmental Health,
Ministry of Health
c. Water supply and

public sanitation
infrastructure
Directorate General of Human
Settlements, Ministry of Public Works
and Housing
d. District and village

incentive grants
e. Implementation
support and project
management
14
GB-16-04-1
10. Funding Source

Implementing Agency
a. Directorate General
of Human
Settlements, Ministry
of Public Works and
Housing
Funding (US $ 000)

Loan
Grant
182,930
b. Directorate General
of Regional
Development,
Ministry of Home
Affairs
35,020
c. Directorate General
of Village
Government
Development,
Ministry of Home
Affairs
14,610
d. Directorate General
of Community and
Village
Empowernment,
Ministry of Villages,
Disadvantages
Regions and
Transmigration
35,020
e. Directorate General
of Disease Control
and Environmental
Health, Ministry of
Health
29,430
300,000
Total
Local*
Total
769,440
1,069,440
769,440
1,069,440
*) Including parallel financing from local government and community
15
Source
World
Bank
GB-16-04-1

1st
2nd
3rd
131,760
325,110
Total
4th
357,340
255,240
1,069,440

Activities
Category (US $ 000)

Services
Constructions Goods
a. Community
empowerment and
local institutional
development
b. Improving
sanitation and
hygiene practices
Trainings
158,070
73,390
c. Water supply and

public sanitation
infrastructure
437,500
d. District and village

incentive grants
e. Implementation
support and project
management
Total
Other
302,930
97,550
170,940
437,500

BB-ID: BB-1519-R0-04
16
158,070
302,930
GB-16-05-2
1.
Project Title
: Engineering Service for Sanitation Improvement

Project
2.
Program Title
: Development of Waste Water Management Program
3.
Executing Agency
4.
Implementing Agency : Directorate General of Human Settlements, Ministry of

5.
Duration
: 36 Months
6.
Location
: Cirebon City, Kendari City, Tangerang City, Bekasi City

and Bekasi Regency
7.
Objectives
To accelerate the project preparation for sanitation improvement in selected region;
To improve the quality of project implementation.
8.
9.
Scope of Project
a.
Preparation of feasibility studies (FS), detailed engineering design (DED), and

environmental impact assessment (EIA) document;
b.
Preparation of land acquisition and resettlement plan (LARAP) in Cirebon City,

Kendari City, Tangerang City, Bekasi City and Bekasi Regency;
c.
Supervision activities.
Activities
Activities
Consulting services
1.
2.
3.
4.
5.
Implementation
Location
Cirebon City
Kendari City
Tangerang City
Bekasi City
Bekasi Regency

Settlements, Ministry of Public
Works and Housing
10. Funding Source

Implementing Agency
Funding (US $ 000)

Loan
Grant
Local
Total

Settlements, Ministry of
25,200
25,200
Total
25,200
25,200
17
Source
ADB
GB-16-05-2

1st
2nd
2,520
Total
3rd
2,520
20,160
25,200

Activities
Consulting services
Total
Category (US $ 000)

Services
Constructions
25,200
25,200

BB-ID: BB-1519-R0-05
18
Goods
Trainings
Other
GB-16-06-2
1.
Project Title
: Engineering Service for Water Supply Development

Project
2.
Program Title
3.
Executing Agency
4.

5.
Duration
: 36 Months
6.
Location
: Riau Province, Bengkulu Province, Banten Province,

West Java Province, and DKI Jakarta Province
7.
Objectives
To accelerate the project preparation for water supply development in selected
region. To improve the quality of project implementation;
8.
9.
Scope of Project
a.
Preparation of feasibility studies (FS), environmental impact assessment (EIA),

and detailed engineering design (DED) document;
b.
Preparation of land acquisition and resettlement plan (LARAP);
c.
Supervision during project implementation.
Activities
Activities
Implementation Location
Project
Implementation
Unit
Consulting services
1. Riau Province (Dumai City,

Rokan Hilir Regency, Bengkalis
Regency)
2. Bengkulu Province (Bengkulu
Tengah Regency, Bengkulu City,
Seluma Regency)
3. Banten Province and DKI Jakarta
Province
4. West Java Province (Sumedang
Regency, Majalengka Regency,
Indramayu Regency, Cirebon
Regency, and Cirebon City)
Directorate
General of
Human
Settlements,
Ministry of
Public Works and
Housing
19
GB-16-06-2
10. Funding Source

Funding (US $ 000)
Implementing Agency
Loan
Human Settlements ,
and Housing
Total
Grant
Local
Total
26,380
26,380
26,380
26,380
Source
ADB

1st
2nd
7,275
Total
3rd
14,100
5,000
26,380

Activities
Consulting services
Total
Category (US $ 000)

Services
Constructions
26,380
26,380

BB-ID: BB-1519-R0-04
20
Goods
Trainings
Other
GB-16-07-1
1.
Project Title
: IKK Water Supply Program and Small Water

Treatment Plant for Water Scarcity Area
2.
Program Title
3.
Executing Agency
4.

5.
Duration
: 24 months
6.
Location
: Nationwide
7.
Objectives
To increase access to clean water for communities in water scarcity areas.
8.
9.
Scope of Project
a.
Construction of water supply systems for communities in water scarcity areas:
b.
Construction of water treatment plant;
c.
Construction of raw water transmission pipelines;
d.
Construction of distribution pipelines.
Activities
Activities
a.
Construction of water
treatment plant
b.
Construction of raw water

transmission pipeline
c.
Construction of distribution
pipeline
Implementation
Locations
Nationwide
Units
Human Settlements,
Ministry of Public
Works and Housing
10. Funding Source

Implementing Agency
Human Settlements, Ministry
of Public Works and Housing
Total
Funding (US $ 000)

Loan
Grant
36,443
36,443
21
Local
Total
10,000
46,443
10,000
46,443
Source
Hungary
GB-16-07-1
1
Total*
2nd
st
10,360
26,083
36,443
*) Not including local funding of USD 10.0 million

Activities
Category (US $ 000)

Services
Constructions
a. Construction of
water treatment
plant
b. Construction of
raw water
transmission
pipeline
46,443
c. Construction of
distribution
pipeline
Total
46,443

BB-ID: BB-1519-R0-04
22
Goods
Trainings
Other
GB-16-08-1
1.
Project Title
: Small Scale Water Treatment Plants for Emergency

Relief
2.
Program Title
3.
Executing Agency
4.

5.
Duration
: 24 months
6.
Location
: Medan, Bekasi, Surabaya, and Makassar City
7.
Objectives
a. To provide small scale water treatment plants that can be effectively used in
case of emergency;
b. To overcome the difficulties to get save drinking water in emergency situations.
8.
Scope of Project
a. Infrastructure, including land acquisition and storage construction, access road
to small scale water treatment plant storage location/ location open storage
(LOS), electricity, communication, and fencing storage;
b. Procurement and installment of mobile water treatment plant for emergency
relief;
c. Emergency Module Units (EMUs) training program, consists of:
i. EMUs Management and Training through knowledge and capacity
building programs in management, planning, and coordination to provide
training for new staff;
ii. EMUs Operation and Maintenance for Technicians through capacity
building for technical staff to Emergency Module Units operational,
maintenance and sustainability.
9.
Activities
Activities
a.
b.
Infrastructure works
Procurement and
installment of mobile
water treatment plant
Implementation
Locations
Medan (North
Sumatera)
Bekasi (West Java)
Surabaya (East Java)
Makassar (South
Sulawesi)
23
Unit
Human Settlements,
Ministry of Public
Works and Housing
GB-16-08-1
10. Funding Source
Implementing Agency
Human Settlements,
and Housing
Total
Funding (US $ 000)

Loan
Grant
Local
Total
14,848
153
15,001
14,848
153
15,001
Source
Spain

1st
Total*
2nd
12,478
2,370
14,848

Activities
Category (US $ 000)*

Services
Constructions
a. Infrastructure works
b. Procurement and
instalment of mobile
water treatment
plant
Total
Goods
5,817
133
8,898
133
5,817

BB-ID: BB-1519-R0-04
24
8,898
Trainings Other
GB-16-09-1
1.
Project Title
: National Slum Upgrading
2.
Program Title
: Slum Alleviation Program
3.
Executing Agency
4.
Implementing Agency :
a. Directorate General of Human Settlements,

Ministry of Public Works and Housing
b. Ministry of National Development Planning/
5.
Duration
: 60 months
6.
Location
: Nationwide
7.
Objectives
a. To improve community access to appropriate infrastructure and services in
order to alleviate slums, based on the 8 slum indicators, such as building
standards, access roads, availability of clean water supply, drainage
connectivity, sewerage management, waste management, fire safety, public
space;
b. To promote collaboration with stakeholders through empowerment of local
governments;
c. To improve community welfare by promoting sustainable livelihoods.
8.
Scope of Project
a. Slum alleviation activities (50 cities, 1,412 villages), in community level and
local government;
b. Slum prevention activities (153 cities, 4,732 villages) through collaboration at
community level and local government;
c. Sustainable livelihood to support slum alleviation and prevention.
25
GB-16-09-1
9.
Activities
Activities
Implementation
Locations
Units
Ministry of National
Development Planning/
National Development
Planning Agency
a. Institutional and Policy

Development
b. Integrated Planning Support
and Capacity Building for
Local Government and
Communities
c. Urban Infrastructure and
Services Investment Support
d. Block Investments for Slum
Alleviation and Prevention
Nationwide
e. Building Community
Institutions and Local
Government
Human Settlements,
and Housing
f. Knowledge Generation and

Review
g. Support to Project
Management Unit
h. Technical Assistance and
Implementation Support
Human Settlements,
and Housing
i. Contingency for Disaster

Response
26
GB-16-09-1
10. Funding Source
Implementing Agency
a. Directorate General
of Human
Settlements, Ministry
of Public Works and
Housing
b. Ministry of National
Development
Planning/ National
Development
Planning Agency
Total
*) Not
Funding (US $ 000)

Loan
Source
Grant
Local
Total*
329,760
6,000
335,760
IDB
431,000
7,000
440,000
World
Bank
2,000
762,760
13,000
775,760
including the parallel financing from Central Government & Local Government, which
amounts US$ 1,31 billion.

Source
IDB
World
Bank
Total
*) Not
st
2nd
3rd
5,650 107,240 108,400
4th
5th
Total*
6th
64,600
49,870
92,200 113,600 103,200
71,800
52,000
440,000
12,850 199,440 222,000 167,800 121,670
52,000
775,760
7,200
335,760
amounts US$ 1,31 billion.
27
GB-16-09-1
Activities
Category (US $ 000)*

Services
Constructions
a. Institutional and
Policy Development
b. Integrated Planning
Support and Capacity
Building for Local
Government and
Communities
2,000
89,000
c. Urban Infrastructure
and Services
Investment Support
310,000
d. Block Investments for

Slum Alleviation and
Prevention
233,540
e. Building Community
Institutions and Local
Government
78,730
f. Knowledge
Generation and
Review
4,610
g. Support to Project
Management Unit
35,080
h. Technical Assistance
and Implementation
Support
39,000
i.
Contingency for
Disaster Response
j.
Contingency
Total
Goods Trainings Other
0
12,700
241,810
543,540
6,610 12,700
amounts US$ 28,9 million for IDB Project
*)

BB-ID: BB-1519-R0-07
28
Direktorat Jenderal Sumber Daya Air/

Directorate General of Water Resources
29
GB-16-10-2
1.
Project Title
: Engineering Service for Bulk Water and Water Supply

Development Project
2.
Program Title
: Provision and Management of Bulk Water Supply

Program
3.
Executing Agency
4.
Implementing Agency : Directorate General of Water Resources, Ministry of

5.
Duration
: 36 months
6.
Location
: Java Island, Nusa Tenggara Islands, Maluku Island,

Bangka Belitung Islands, and archipelago region in
Southern and Northern Sulawesi
7.
Objectives
8.
a.
To accelerate the project preparation for bulk water and water supply
development.
b.
To identify and evaluate the water demand and water use in Java, Nusa
Tenggara, and archipelago region;
c.
To identify existing condition of water supply;
d.
To identify the potential of surface water and underground water;
Scope of Project
a.
Conduct research, analysis, mapping area, and rehabilitation system of water

supply;
b.
Prepare basic design of water supply system, budget analysis, estimated

construction cost, and financial analysis;
c.
Identification and preparation of conservation area, and analyze the maximum

supporting capacity of raw and underground water;
d.
Strengthen the capabilities of human resources of bulk water and water supplys
stakeholders.
31
GB-16-10-2
9.
Activities
Activities
Unit
Consulting services
Java Island, Nusa Tenggara

Islands, Maluku Island, Bangka
Belitung
Islands,
and
archipelago region in Southern
and Northern Sulawesi
Water Resources,
Ministry of Public
Works and Housing
10. Funding Source

Funding (US $ 000)
Implementing Agency
Loan
Grant
Local
Directorate General of Water

Resources, Ministry of
2,000
2,000
Total
2,000
2,000
Source
Total
ADB

1
2nd
st
500
Total
3rd
850
650
2,000

Activities
Consulting services
Total
Category (US $ 000)

Services
Constructions Goods
2,000
2,000

BB-ID: BB-1519-R0-09
32
Trainings
Other
GB-16-11-2
1.
Project Title
: Engineering Service for Coastal and River

Development Project
2.
Program Title
: Mitigation of Water Hazard Program
3.
Executing Agency
4.

5.
Duration
: 36 months
6.
Location
: Nationwide
7.
Objectives
8.
9.
a.
To accelerate the project preparation of coastal and river development;
b.
To identify the constrains during river and coastal development and

rehabilitation planning;
c.
To improve the planning process of river and coastal development and

rehabilitation;
d.
To strengthen the capability of river and coastal human resources;
e.
To compose river and coastal development and rehabilitation

document/standard from project preparation to operation maintenance.
Scope of Project
a.
Analyze river and coastal master plan and feasibility studies;
b.
Prepare complete detailed designs, land acquisitions, resettlement plans,

environmental impact assessments (EIAs), constructions, operation and
maintenance documents for river and coastal development and rehabilitation;
c.
Prepare procurement scheme that will be done during river and coastal
development and rehabilitation projects;
d.
Implement technical and financial analysis for every river and coastal
e.
Strengthen the capabilities of human resources of river and coastals

stakeholders.
Activities
Activities
Consulting services

Resources, Ministry of Public
Works and Housing
Nationwide
33
GB-16-11-2
10. Funding Source

Implementing Agency
Funding (US $ 000)

Grant
Local
9,620
Water Resources,
10,500
and Housing
9,620
ADB
10,500
Korea
(EDCF)
20,120
Total
20,120
Total
Source
Loan

1
2nd
st
6,124
Total
3rd
11,110
2,886
20,120

Activities
Consulting services
Total
Category (US $ 000)

Services
Constructions Goods
20,120
20,120

BB-ID: BB-1519-R0-11
34
Trainings
Other
GB-16-12-1
1.
Project Title
: Flood Management in Selected River Basins
2.
Program Title
: Mitigation of Water Hazards Program
3.
Executing Agency
4.
Implementing Agency
: a. Directorate General of Water Resources, Ministry

of Public Works and Housing
b. Directorate General of Agriculture Infrastructure
and Facilities, Ministry of Agriculture
c. Directorate General of Regional Development,
d. Ministry of National Development Planning/
5.
Duration
: 72 months
6.
Location
: Maluku and Banten Province
7.
Objectives
To better manage and mitigate flood risks in selected rivers and reducing its negative
impacts to economic and social sector, though implementation of process-oriented
integrated flood risk management.
8.
Scope of Project
a. Strengthening watershed conservation activities;
b. Providing public information on flood risks for flood plan management;
c. Improving conveyance of the river for reduction of flood peak;
d. Strengthening communitys preparedness for emergency flood management;
and
e. Improving the capacity of the government in the flood subsector.
35
GB-16-12-1
9.
Activities
Activities
a. Construction
Works
b. Consulting
Services
Implementation
Locations
Maluku and
Banten
Province
a. Directorate General of Water

Resources, Ministry of Public Works
and Housing
b. Directorate General of Agriculture
Infrastructure and Facilities, Ministry
of Agriculture
c. Directorate General of Regional
Development, Ministry of Home
Affairs
d. Ministry of National Development
Planning/ National Development
Planning Agency
10. Funding Source

Implementing Agency
Funding (US $ 000)

Loan
Grant
Local
Total

87,286
39,080
126,366
b. Directorate General of
Agriculture Infrastructure
and Facilities, Ministry of
Agriculture
11,240
5,032
16,272
c. Directorate General of
Regional Development,
9,011
4,035
13,046
d. Ministry of National
Planning Agency
1,163
521
1,684
48,668
157,368
Total
Source
ADB
108,700
36
GB-16-12-1
1
st
13,544
nd
27,613
3rd
4th
31,566
36,286
5th
Total
6th
28,854
19,505
157,368

Activities
Category (US $ 000)

Services Constructions Goods Trainings Other
a. Construction works
85,652
12,302
c. Vehicle and
equipment
1,956
d. Workshop, training,
and socialization
6,050
e. Land acquisition
17,163
f. Contingencies
11,430
g. Others
22,815
Total
12,302
85,652

BB-ID: BB-1519-R0-11
37
1,956
6,050
51,408
GB-16-13-2
1.
Project Title
: Engineering Service for Dam Multipurpose

Development Project
2.
Program Title
: Dam Development Program
3.
Executing Agency
4.

5.
Duration
: 36 months
6.
Location
: Nationwide
7.
Objectives
8.
9.
a.
To accelerate the project preparation for dam development including

recommendations for design approval from the Commission of Dams Safety
and Certificate of Design Approval for dam constructions;
b.
To prepare technical details of dam construction;
c.
To do preparation plans of goods and services procurement.
Scope of Project
a.
Conducting the analysis in term of operation, maintenance, facility construction

and procurement plans;
b.
Conducting the analysis in term of detailed design, land acquisition,

resettlement plan and environmental impact assessment;
c.
Review of dam design;
d.
Certification of design;
e.
Procurement document preparation.
Activities
Activities
Consulting services
Implementation
Location

Resources, Ministry of Public Works
and Housing
Nationwide
38
GB-16-13-2
10. Funding Source
Funding (US $ 000)
Implementing Agency
Works and Housing
Total
Local
Source
Loan
Grant
Total
1,930
1,930
ADB
21,679
21,679
Korea
(EDCF)
23,609
23,609

1st
2nd
7,662
Total
3th
8,360
7,588
23,609

Activities
Consulting services
Total
Category (US $ 000)

Services
Constructions Goods
23,609
23,609

BB-ID: BB-1519-R0-10
39
Trainings
Other
GB-16-14-2
1.
Project Title
: Engineering Service for Irrigation and Lowland

Development Project
2.
Program Title
: Development and Management of Irrigation Program
3.
Executing Agency
4.

5.
Duration
: 48 months
6.
Location
: Nationwide
7.
Objectives
8.
a.
To accelerate the project preparation of irrigation and lowland development;
b.
To identify the constraints during irrigation and lowland development and

rehabilitation planning;
c.
To improve the planning process of irrigation and lowland development and

rehabilitation;
d.
To assess the benefit of the project in order to increase agricultural production

and farmers income;
e.
To strengthen the capability of irrigation and lowland human resources;
f.
To create irrigation and lowland development and rehabilitation document

standard from project preparation to operation maintenance.
Scope of Project
a.
Analyze irrigation and lowland master plan and feasibility studies (FS);
b.
Prepare complete detailed designs, land acquisitions, resettlement plans,

environmental impact assessments (EIAs), constructions, operation and
maintenance documents for irrigation and lowland development and
rehabilitation;
c.
Prepare procurement scheme that will be done during irrigation and lowland
d.
Implement technical and financial analysis for every irrigation and lowland
e.
Strengthen the capabilities of human resources of irrigation and lowlands

stakeholders.
40
GB-16-14-2
9.
Activities
Activities
Implementation Location Project Implementation Unit
Consulting services
Water Resources, Ministry
of Public Works and
Housing
Nationwide
10. Funding Source

Implementing Agency
Works and Housing
Total
Funding (US $ 000)

Loan
Grant
Local
Total
38,100
38,100
38,100
38,100
Source
ADB

1st
2nd
6,350
3rd
12,700
Total
4th
12,700
6,350
38,100

Activities
Consulting services
Total
Category (US $ 000)

Services
Constructions
38,100
38,100

BB-ID: BB-1519-R0-08
41
Goods
Trainings
Other
GB-16-15-0
1. Project Title
: Integrated Participatory Development and

Management of Irrigation Project - Phase I
2. Program Title
3. Executing Agency
4. Implementing Agency :
a. Directorate General of Water Resource, Ministry of

b. The Agency for Agricultural Extension and Human
Resources Development, Ministry of Agriculture
c. Ministry of Home Affairs
d. Ministry of National Development Planning/
e. Local Government
5. Duration
: 60 months
6. Location
: Nationwide
7.
Objectives
Increase rice production, to accelerate poverty alleviation in agriculture on western
and eastern region of Indonesia through the establishment of sustainable irrigated
agriculture development in the participative manner emphasizing the
empowerment of the beneficiary farmers and water user's association (WUAs).
8.
Scope of Project
a.
Supporting the integrated development of irrigation facilities through

participatory sustainable integrated development (SID), construction phase,
and operation & maintenance (O&M) activities;
b.
Participatory rehabilitation of rehabilitation system;
c.
Forming and empowerment of water user's association (WUAs);
d.
Empowerment of O&M officers;
e.
Implementation of irrigation asset management;
f.
Improvement of tertiary and on-farm level;
g.
Improvement of conservatory catchment area through public consultation and

dissemination.
42
GB-16-15-0
9.
Activities
Activities
Implementation
Location
a. Civil works

Resource, Ministry of Public
Works and Housing
b. Procurement of
equipment
c. Consulting services
d. Training and
workshop
e. Rehabilitation of
irrigation scheme
(district level)
Nationwide
b. The Agency for Agricultural

Extension and Human
Resources Development,
Ministry of Agriculture
c. Ministry of Home Affairs
d. Ministry of National
Planning Agency
f. Rehabilitation of
irrigation scheme
(province level)
e. Local Government
10. Funding Source

Implementing Agency
a. Ministry of Public
Works and Housing
Funding (US $ 000)

Loan
Grant
600,000
56,560
d. National Development
Planning Agency
e. Local Government
Total
Total
23,348
623,348
Source
ADB
b. Ministry of Home
Affairs
c. Ministry of
Agriculture
Local
18,224
18,224
28,428
84,988
1,500
1,500
43,440
700,000
43
43,440
1,500
70,000
771,500
IFAD
GB-16-15-0
1
st
33,635
Total
2nd
3rd
4th
5th
117,308
226,180
244,255
150,122
771,500

Activities
Category (US $ 000)

Services
Constructions Goods
a. Civil works
2,754
60,449
d. Training and
capacity building
28,171
e. Survey and
investigation
14,337
f. Survey,
investigation, and
design
16,059
g. Irrigation asset
management
130,339
h. Contingencies
Total
Other
447,791
b. Equipment,
vehicles, and
furniture
c. Consulting
services
Trainings
71,600
90,845
447,791

BB-ID: BB-1519-R0-08
44
2,754
28,171
201,939
GB-16-16-0
1.
Project Title
: The Urgent Rehabilitation of Strategic Irrigation for

Western Region of Indonesia
2.
Program Title
3.
Executing Agency
4.

5.
Duration
: 48 months
6.
Location
: Lampung and Banten Province
7.
Objectives
To increase agricultural production, create employment opportunities and improve
socio-economic conditions of the rural population in the Project area through the
provision of assured irrigation & drainage facilities, improved flood control, farm
road system, and village water supply.
8.
Scope of Project
a. Rehabilitation and modernization of irrigation facilities;
b. Development and improvement of irrigation and drainage systems;
c. Operation and maintenance capacity building.
9.
Activities
Activities
Implementation
Locations
Lampung and
Banten Province
c. Land acquisition
Units
of Public Works and
Housing
10. Funding Source

Implementing Agency
Funding (US $ 000)

Loan
Grant
Local
Total
of Public Works and
Housing
195,778
27,150
222,928
Total
195,778
27,150
222,928
45
Source
Korea
(EDCF)
GB-16-16-0
1
st
27,837
2nd
3rd
43,724
4th
27,837
61,765
Total
5th
61,765
222,928

Activities
Category (US $ 000)

Services
Constructions
a. Construction
Works
b. Consulting Services
Trainings
Other
143,180
11,834
c. Land Acquisition
8,167
d. Others
Total
Goods
59,764
11,834
143,180

BB-ID: BB-1519-R0-08
46
67,913
GB-16-17-1
1.
Project Title
: Komering Irrigation Project Stage III
2.
Program Title
3.
Executing Agency
4.

5.
Duration
: 96 months
6.
Location
: South Sumatera Province
7.
Objectives
a. To increase and stabilize crop yields and productions in the existing irrigation
area;
b. To introduce diversified cropping pattern, including the rainy season paddy
and dry season paddy as the main crop and palawija (secondary crops);
c. To increase agricultural production by developing new irrigated agricultural
lands with favorable physical conditions for agricultural development; and
d. To strengthen the existing institutions for agricultural support services for an
effective operation of the project.
8.
Scope of Project
a. Civil Works :
- Construction of Lempuing Secondary Canal (6.7 Km) and sub-secondary
canals (67.6 Km);
- Construction of Tertiary System: 8,500 ha;
- Increase of flow capacity and improvement works of existing irrigation
facilities :
i. Improvement of Perjaya Headworks; 1 L.S
ii. Heightening of Komering Main Canal; 13.2 Km
iii. Heightening and improvement of Belitang Secondary Canal (88.0 to
88.15) ; 36.2 Km
iv. Construction of Belitang New Canal for development of 8,500 ha (88.15
to 25) ; 18.5 Km.
47
GB-16-17-1
b. Consulting Services :
- Review and design of Lempuing Irrigation Scheme including preparation of
bidding documents;
- Design for increase of flow capacity and improvement works of existing
irrigation facilities of the Komering Irrigation Project necessary for conveying
water to Lempuing scheme;
- Construction supervision and management works;
- Strengthening of irrigation management;
- Project benefit monitoring and evaluation (PBME).
9.
Activities
Activities
Implementation
Locations
c. Land acquisition
South Sumatera
Province

10. Funding Source

Implementing Agency
Funding (US $ 000)

Loan
Grant
Local
Total
of Public Works and
Housing
120,000
31,061
151,061
Total
120,000
31,061
151,061
Source
JICA

1st
7,644
2nd
10,916
3rd
4th
21,476
48
34,878
5th
43,229
Total
151,061
GB-16-17-1
Activities
Category (US $ 000)

Services Constructions Goods Trainings
80,668
10,860
c. Land acquisition
15,289
d. Others
Total
Other
44,244
10,860
80,668

BB-ID: BB-1519-R0-08
49
15,289
44,244
GB-16-18-1
1.
Project Title
: Rentang Irrigation Modernization Project
2.
Program Title
3.
Executing Agency
4.
Implementing Agency : Directorate General of Water Resources, Ministry of Public

Works and Housing
5.
Duration
: 76 months
6.
Location
: West Java Province
7.
Objectives
8.
9.
a.
To increase rice production up to target of more than 10 million ton in 2025 by

increasing the cropping intensity of rice from 126 % in present condition to 200 %
of target year 2025 for all irrigation area of 87,840 ha with modernization of the
existing irrigation and drainage system including improvement of water
management;
b.
To improve the productivity of paddy and agricultural crop by the improvement

of water use efficiency to be supplied by the Jatigede Dam through an improvement
of water distribution and water utilization;
c.
To develop the sustainable irrigation systems through the modernization of

irrigation and drainage infrastructure with strengthening/ improvement of
operation & maintenance (O&M) institutions as well as empowerment of water
users association (WUAs) and introduction of asset management;
d.
To increase the income level of the farmers through the additional agricultural
production realized by the implementation of the project.
Scope of Project
a.
Civil works (upgrading works of existing facilities) and construction of new

facilities;
b.
Modernization support program.
Activities
Activities
a.
b.
c.
d.
Civil works
Procurement
Consulting services
Modernization
support program
Implementation
Locations
West Java
Province
50

Works and Housing
GB-16-18-1
10. Funding Source
Funding (US $ 000)
Implementing Agency
Loan
Grant
Local
Total
of Public Works and
Housing
480,000
62,361
542,361
Total
480,000
62,361
542,361
Source
JICA

1st
2nd
46,803
93,375
3rd
166,776
4th
147,159
5th
6th
85,188
3,060
Total
542,361

Activities
Category (US $ 000)

Services Constructions Goods Trainings
a. Civil works
b. Procurement
c. Consulting services
1,807
32,968
d. Modernization
support program
102,518
e. Miscellaneous
expenses
Total
Other
317,995
87,073
32,968
317,995

BB-ID: BB-1519-R0-08
51
1,807
102,518
87,073
Kementerian Perhubungan/
53
GB-16-19-1
1.
Project Title
: Procurement of Track Material and Turn Out -Phase

II
2.
Program Title
: Railway Development Program
3.
Executing Agency
: Ministry of Transportation
4.
Implementing Agency : Directorate General of Railways, Ministry of

Transportation
5.
Duration
: 36 months
6.
Location
: DKI Jakarta Province
7.
Objectives
8.
9.
a.
To recondition the existing railway lines into the real capacity, which is
designed to maintain train speed;
b.
To upgrade the service line for both passenger and freight train operations;
c.
To reduce accident risks.
Scope of Project
a.
Procurement of 1,500 km track materials of the International Union of Railways

(UIC) 54 type;
b.
Procurement of 500 units of turnout.
Activities
Implementation
Locations
Activities
Procurement of track
material and turn out

Railways, Ministry of
Transportation
DKI Jakarta
Province
10. Funding Source

Implementing Agency
Funding (US $ 000)

Loan
Grant
Local
Total
Railways, Ministry of
Transportation
175,056
30,892
205,948
Total
175,056
30,892
205,948
55
Source
China
(Exim Bank)
GB-16-19-1
1
2nd
st
41,190
Total
3rd
82,379
82,379
205,948

Activities
Category (US $ 000)

Goods
Procurement of track
material and turn out
205,948
Total
205,948

BB-ID: BB-1519-R0-14
56
Trainings
Other
Kementerian Riset, Teknologi, dan

Perguruan Tinggi/
Ministry of Research, Technology, and
Higher Education
57
GB-16-20-1
1.
Project Title
: Development of Four Higher Education Institutions
2.
Program Title
: Improving
Access,
Quality,
Relevance,
Competitiveness of Higher Education Program
3.
Executing Agency
: Ministry of Research, Technology and Higher Education
4.
Implementing Agency : Jember University, State University of Malang,

Mulawarman University, Sultan Ageng Tirtayasa
University
5.
Duration
: 48 months
6.
Location
: East Java Province, East Kalimantan Province, and Banten

Province
7.
Objectives
and
Improved the access, quality, relevance, and competitiveness of Higher Education

in Indonesia through the establishment of Center of Excellence for Biotechnology,
Educational Innovation, Tropical Studies, and Food Security.
8.
Scope of Project
a. Jember University
i. Construction buildings;
ii. Equipment, furniture, and fixture;
iii. Soft program;
iv. Project management;
v. Start up workshop;
vi. Midterm review and familiarization.
b. State University of Malang
i. Learning center buildings/twin buildings;
iii. Soft program;
59
GB-16-20-1
c. Mulawarman University
ii. Equipment, furniture, and fixture
iii. Soft program;
vi. Midterm review and familiarization;
d. Sultan Ageng Tirtayasa University
iii. Soft program;
9.
Activities
Implementation
Location
Activities
Project
Implementation Unit
Jember University
State University of
Malang
East Java Province,
East Kalimantan
Mulawarman
Province, and Banten
University
Province.
Sultan Ageng
Tirtayasa
University
a. Civil works
b. Equipment procurement
c. Soft Program
d. Start up workshop
e. Midterm Review and
Familiarization
f. Project Management
60
GB-16-20-1
10. Funding Source

Funding (US $ 000)
Implementing
Agency
Local
Loan
Grant
Central
Government
University
Revenue (PNBP)
Total
a. Jember University
44,078
1,996
1,166
47,240
b. State University of
Malang
38,400
9,338
471
48,209
c. Mulawarman
University
44,631
4,844
1,931
51,406
d. Sultan Ageng
Tirtayasa
University
49,377
3,800
3,814
56,991
Total
Source
176,486
19,978
IDB
7,382 203,846

1st
0,050
2nd
3rd
28,940
73,490
4th
60,930
*) Not including allocation for contingencies of USD 14.02 million
61
Total*
163,410
GB-16-20-1
Activities
Category (US $ 000)

Services
Constructions
a. Civil works
Goods
Trainings
120,351
45,287
c. Soft program
14,441
80
e. Midterm review and

familiarization
f. Project management
80
9,583
g. Contingency
Total
Other
14,024
9,583

BB-ID: BB-1519-R0-17
62
120,351
45,287
14,521
14,104
GB-16-21-1
1.
Project Title
: University of Gadjah Mada Achieving World Class

University with Socio-Entrepreneurial Spirit
2.
Program Title
: Improving
Access,
Quality,
Relevance,
3.
Executing Agency
4.
Implementing Agency : University of Gadjah Mada
5.
Duration
: 60 months
6.
Location
: D.I. Yogyakarta Province
7.
Objectives
and
a.
Supporting the vision of the University of Gadjah Mada as a pioneer of excellent

and innovative world class national university with the new tag line as a socioentrepreneur university;
b.
Increasing the achievement of accreditation for study programs;
c.
Increasing the capability development of students, study programs, and

research activities;
d.
Constructing the building and its peripheral devices that will be a place to work,
a place to learn, a place to socialize, a vehicle for scientific and identify
development;
e.
The procurement of quality equipment for teaching, research and service

activities;
f.
Developing community services that encourage community self-reliance;
g.
Supporting the effectiveness and efficiency of resource utilization by promoting

the welfare of the academicians;
h.
Improving the ability of teaching staff to do research so increases the number of

scientific publications, and ultimately improves the ratio of professors and nonprofessors;
i.
Preparing qualified graduates who have spirit of entrepreneurship.
63
GB-16-21-1
8.
Scope of Project
i.
Construction of new buildings, for:

a. Smart and green learning center;
b. Information technology learning center and laboratory;
c. Engineering Research Innovation Center (ERIC);
d. Law learning center;
e. Pre-clinic and biomedic learning center and laboratory;
f. Advance pharmaceutical science learning center and laboratory;
g. Animal science learning center and laboratory;
h. Integrated farming learning center and laboratory;
i. Agrotropica learning center and laboratory; and
j. Learning center and teaching factory.
ii.
Equipment procurement, for:

a. Smart and green learning center;
b. ERIC building;
c. Pre-clinic and biomedic learning center and laboratory;
d. Advance pharmaceutical science learning center and laboratory;
e. Animal science learning center and laboratory; and
f. Agrotropica learning center and laboratory.
iii. Human resources development and curriculum design;

iv. Consultant services (detailed engineering design, management and supervision,
equipment); and
v. Project management.
9.
Activities
Implementation
Location
Activities
a. Civil works
c. Human resources development
and curriculum design
d. Consulting services
e. Project management
D.I. Yogyakarta
Province
64
Project
Implementation Unit
University of
Gadjah Mada
GB-16-21-1
10. Funding Source

Funding (US $ 000)
Implementing Agency
Loan
Grant
Local
Total
Source
University of Gadjah Mada
71,649
7,041
78,690
Total
71,649
7,041
78,690
Japan
(JICA)

1st
2nd
3rd
4th
5th
4,354
18,837
22,426
27,259
5,814
Total
78,690

Activities
Category (US $ 000)

Services
Constructions
a. Civil works
Goods Trainings
57,038
b. Equipment
procurement
14,615
c. Human resources
development and
curriculum design
d. Consulting services
e. Project management
Total
1,455
5,227
355
5,582
57,038

BB-ID: BB-1519-R0-17
65
14,615
1,455
Other
GB-16-22-0
1.
Project Title
: The Plan of Hasanuddin University Hospital

Development
2.
Program Title
: Improving
Access,
Quality,
Relevance,
3.
Executing Agency
4.
Implementing Agency : Ministry of Research, Technology and Higher Education
5.
Duration
: 48 months
6.
Location
: Makassar City
7.
Objectives
and
To improve the medical education quality in Hasanuddin University through medical

science and technology development by integrating education research and health
care service with international standards.
8.
Scope of Project
a. Procurement of equipment, covers:
i. Mandatory equipment for B Class Hospital accreditation;
ii. Five centers of excellence;
iii. Radiology and clinical pharmacy;
iv. Simulation center; and
v. Research laboratory.
b. Human resources development;
c. Development of telemedicine and management information system; and
d. Management and consulting services.
9.
Activities
Implementation
Location
Activities
a. Procurement of equipment;
b. Human resources development;
c. System development;
d. Management and consulting
services.
Hasanuddin
University, South
Sulawesi
66
Project
Implementation Unit
Technology and
Higher Education
GB-16-22-0
10. Funding Source

Funding (US $ 000)
Implementing Agency
Loan
Technology and Higher
Education
Total
Grant
Source
Local
Total
31,566
2,586
34,152
31,566
2,586
34,152
Germany
(KfW)

1st
2nd
25,866
Total
3rd
7,634
652
34,152

Activities
Category (US $ 000)

Services Constructions Goods Trainings Other
a. Procurement of
equipment
26,044
b. Human resources
development
c. System development
d. Management and
consulting services
1,545
4,019
918
e. Contingency
Total
1,626
4,937
26,044

BB-ID: BB-1519-R0-17
67
1,545
1,626
Kementerian Agama/
Ministry of Religious Affairs
69
GB-16-23-1
1.
Project Title
: The Transformation of IAINs Into Modern Islamic

Universities (TIMEs)
2.
Program Title
: Improving Access, Quality, Relevance, and

Competitiveness of Islamic Higher Education Program
3.
Executing Agency
: Ministry of Religious Affairs
4.
Implementing Agency : State Islamic Institute of Antasari, State Islamic Institute

of Imam Bonjol, and State Islamic Institute of Sultan
Maulana Hasanuddin
5.
Duration
: 48 Months
6.
Location
: South Kalimantan Province, West Sumatera Province,

and Banten Province
7.
Objectives
a. To transform the three State Islamic Institute (IAINs) into State Islamic
Universities (UINs) by improving the quality and competitiveness of the three
IAINs both at regional and national levels;
b. To refine existing management into good university leadership and
management;
c. To provide a wider access of education for people to the higher education;
d. To construct new buildings for existings and new faculties as well as academic
supporting units, including laboratories, libraries, training and study centers,
and offices, as well as other supporting facilities and infrastructures.
8.
Scope of Project
a. State Islamic Institute of Antasari
iii. Staff development;
iv. Consultancy;
b. State Islamic Institute of Imam Bonjol
iv. Consultancy;
71
GB-16-23-1
c. State Islamic Institute of Sultan Maulana Hasanuddin
iv. Consultancy;
9.
Activities
Activities
Implementation Project Implementation

Location
Unit
State Islamic Institute
South
of Antasari
Kalimantan
Province, West State Islamic Institute
Sumatera
of Imam Bonjol
Province, and State Islamic Institute
Banten
of Sultan Maulana
Province
Hasanuddin
a.
b.
c.
d.
e.
Civil works
Equipment procurement
Staff development
Start up workshop
Midterm review and
familiarization
10. Funding Source
Implementing Agency
Funding (US $ 000)

Loan
Grant
Local
Total
a. State Islamic Institute of

Antasari
39,909
10,099
50,008
b. State Islamic Institute of

Imam Bonjol
38,292
4,171
42,463
c. State Islamic Institute of

Sultan Maulana
Hasanuddin
40,000
5,985
45,985
118,201
20,255
138,456
Total
Source
IDB
72
GB-16-23-1

1st
2nd
5,780
3rd
4,372
4th
52,487
Total*
63,229
125,868
*) Not including allocation for contingencies of US$ 12.59 million

Activities
Category (USD)
Services
Constructions
a. Civil works
Goods
Trainings
b. Equipment
procurement
20,695
c. Staff development
11,807
d. Startup workshop
45

familiarization
60
5,804
g. Contingency
Total
Other
87,458
12,587
5,804
87,458

BB-ID: BB-1519-R0-18
73
20,695
11,852
12,647
GB-16-24-1
1.
Project Title
: The Development and Improvement of Three Islamic

Higher Educational Institutions
2.
Program Title
: Improving
Access,
Quality,
Relevance,
and
Competitiveness of Islamic Higher Education Program
3.
Executing Agency
: Ministry of Religious Affairs
4.
Implementing Agency : State Islamic Institute of Sulthan Thaha Saifuddin, State

Islamic Institute of Raden Intan Lampung, and Islamic
State University of Sunan Ampel Surabaya
5.
Duration
: 48 Months
6.
Location
: Jambi Province, Lampung Province, and East Java

Province
7.
Objectives
8.
a.
To deliver better education which is relevant to job demand and promote

Islamic moderateness;
b.
To improve qualification and competence of teaching and non-teaching staffs;
c.
To build resource sharing of pedagogic insights, research findings, and good

academic practices;
d.
To provide advanced and sufficient infrastructure and facilities for education.
Scope of Project
a. State Islamic Institute of Sulthan Thaha Saifuddin
iv. Consultancy;
b. State Islamic Institute of Raden Intan Lampung
ii. Equipment, furniture, and fixture
iv. Consultancy;
74
GB-16-24-1
c. Islamic State University of Sunan Ampel Surabaya
iv. Consultancy;
9.
Activities
Implementation
Location
Activities
a. Civil works
familiarization
Jambi Province,
Lampung
Province, East
Java Province
Project
Implementation Unit
IAIN Sultan
Thaha Saifuddin
IAIN Raden Intan
Lampung
UIN Sunan
Ampel Surabaya
10. Funding Source

Implementing Agency
Funding (US $ 000)

Loan
Grant
Local
Total
IAIN Sultan Thaha

Saifuddin
40,000
10,000
50,000
IAIN Raden Intan

Lampung
40,000
10,000
50,000
UIN Sunan Ampel

Surabaya
40,000
10,000
50,000
120,000
30,000
150,000
Total
Source
IDB
75
GB-16-24-1

1st
2nd
6,820
3rd
5,760
Total*
4th
57,352
66,433
136,365
*) Not including allocation for contingencies of US$ 13.64 million

Activities
Category (US $ 000)

Services
Constructions
a. Civil works
Goods
Trainings
b. Equipment
procurement
23,960
9,466
d. Start-up workshop
45

familiarization
60
6,189
g. Contingency
13,636
h. Miscellaneous
expenses
Total
Other
96,586
58
6,189
96,586

BB-ID: BB-1519-R0-18
76
23,960
9,511 13,754
Pemerintah Daerah Provinsi Aceh/

Local Government of Aceh Province
77
GB-16-25-0
1.
Project Title
: Reengineering and Improving the Hospitals and

Referral System in Selected Aceh Districts
2.
Program Title
: Health Services Referral Program
3.
Executing Agency
: Local Government of Aceh Province
4.
Implementing Agency : Local Government of Aceh Province
5.
Duration
: 60 months
6.
Location
: Aceh Province
7.
Objectives
8.
a.
To improve the quality of services through regionalized referral system in the

Aceh Province;
b.
To improve the quality of human resources through functional training

(medical and nursing) as well as managerial training;
c.
To reduce disparities / inequalities in health status between the district/ city;
d.
To provide Basic Essential Obstetric Newborn Care (BEONC/PONED) services

as the flagship program to improve maternal care and neonatal emergency
services;
e.
To reduce morbidity and mortality, especially in high-risk groups (pregnant

women, newborns, and toddlers);
f.
To implement the center of excellence of cancer diagnosis and medication at the

dr. Zainal Abidin Regional Public Hospital.
Scope of Project
a.
Civil works;
b.
Procurement of equipment;
c.
Training and scholarship;
d.
Consultant services;
e.
System development;
f.
Monitoring and evaluation.
79
GB-16-25-0
9.
Activities
Implementation
Location
Activities
a.
b.
c.
d.
e.
f.
Civil works;
Procurement of equipment;
Training and scholarship;
Consultant services;
System development;
Monitoring and evaluation.
Unit
Local Government of
Aceh Province
Aceh Province
10. Funding Source

Funding (US $ 000)
Implementing
Agency
Loan
Grant
Local
Total
Local Government
of Aceh Province
106,800
10,680
117,480
Total
106,800
10,680
117,480
Source
Germany
(KfW)

1
st
11,214
2nd
33,642
3rd
4th
40,050
27,127
80
5th
5,447
Total
117,480
GB-16-25-0
Activities
Category (US $ 000)

a. Civil works
Goods
Trainings
Other
66,000
b. Procurement
equipment
28,000
c. Consulting
services
4,497
d. System
development
5,000
e. Land
acquisition
6,366
f. Project
management
4,117
g. Others
3,500
Total
9,497
66,000

BB-ID: BB-1519-R0-23
81
34,366
7,617

List of Planned Priority External Loans (DRPPLN) 2016

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List of Planned Priority External Loans (DRPPLN) 2016

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REPUBLIC OF INDONESIA

LIST OF PLANNED PRIORITY

Ministry of National Development Planning/

Kementerian Perhubungan/ Ministry of Transportation ................................... 53

Kementerian Riset, Teknologi, dan Perguruan Tinggi/ Ministry of Research,

Kementerian Agama/ Ministry of Religious Affairs ..........................................69

Pemerintah Daerah Provinsi Aceh/ Local Government of Aceh Province .....77

The DRPPLN 2016 is presented in two chapters. Chapter 1 consists of the

2. Recapitulation and List of Projects in the DRPPLN 2016

Amount (USD million)

Ministry of Public Works

Table 3. Recapitulation of the DRPPLN 2016 by Source of Financing

China (Exim Bank)

Some figures/ diagrams of the DRPPLN/ Green Book 2016 as follows:

Diagram A. Proportion of Loan Amount by Type of Executing Agency

Diagram B. Proportion of Loan Amount by Sector

Table 4. List of DRPPLN 2016

Ministry of Public Works

Directorate General of Human Settlement

IKK Water Supply

(in US$ 000)

Small Scale Water

Directorate General of Water Resources

(in US$ 000)

Ministry of Research, Technology, and Higher Education

(in US$ 000)

Ministry of Religious Affair

Local Government of Aceh Province

Kementerian Pekerjaan Umum dan

Direktorat Jenderal Bina Marga/

: Engineering Service for National Roads Development

: Development and Improvement of National Roads

: Ministry of Public Works and Housing

Implementing Agency : Directorate General of Highways, Ministry of Public

Project Implementation Unit

10. Funding Source

11. Disbursement Plan

12. Funding Allocation

Category (US $ 000)

13. Program Reference

: Development of Cileunyi - Sumedang - Dawuan Toll

: Toll Roads Development Program

: Ministry of Public Works and Housing

Implementing Agency : Directorate General of Highways, Ministry of Public

: West Java Province

Project Implementation Units

West Java Province

11. Disbursement Plan

12. Funding Allocation

Category (US $ 000)

13. Program Reference

: Toll Road Development of Manado - Bitung

: Toll Roads Development Program

: Ministry of Public Works and Housing

Implementing Agency : Directorate General of Highways, Ministry of Public

: North Sulawesi Province

Improve accessibility and capacity of road networks to facilitate traffic

Increase productivity by reducing of distributional cost and by opening access

Improve economic growth by developing road to support regional

Reduce travel time and travel cost along the corridor;

Provide an alternative road to improve safety and comfort for users.

Funding (US $ 000)