amandemen-drppln-2012 (2) | Sanitation | Hygiene

REPUBLIC OF INDONESIA

Revised List of Planned Priority External Loans (DRPPLN) 2012

Ministry of National Development Planning/ National Development Planning Agency
- 2012-

FOREWORD

The List of Planned Priority External Loans (DRPPLN) is compiled on the basis of Government Regulation Number 10/2011, on Procedure for the Procurement of External Loans and Grants, and on the Decree of the Minister of National Development Planning/Head of the National Development Planning Agency Number 4/2011, on Procedure for Planning, Proposing, Assessing, Monitoring, and Evaluation of Projects Financed by External Loans and Grants. In accordance with that regulation, the DRPPLN is a document that contains proposals of projects from Ministries/Agencies, Local Governments and State-Owned Enterprises (SOEs) that are already stated in the DRPLN-JM (List of Medium-Term Planned External Loans), for which their readiness has been enhanced and have already met most of the readiness criteria, and have already obtained the indication of funding source from the prospective lenders. Compilation of the DRPPLN 2012 has been based on proposed projects that are already stated in the DRPLN-JM of 2011-2014 and its revision. The DRPPLN 2012 is issued through the Decree of the Minister of the National Development Planning/Head of the National Development Planning Agency Number KEP.74A/M.PPN/HK/07/2012. However, there are several projects listed in the second revision of the DRPLN-JM that will be implemented in Fiscal Year 2013, so it needs to be included in the DRPPLN. In this relation, the Revised DRPPLN 2012 is issued through the Decree of the Minister of National Development Planning/Head of the National Development Planning Agency Number KEP.103/M.PPN/HK/12/2012. On the basis of this Decree, the Revised DRPPLN 2012 contains a total of 5 projects. The total amount of the loans in the Revised DRPPLN 2012 is USD 449.7 million for 3 Ministries. With the issuance of the Revised DRPPLN 2012, it is expected that Ministries that have their proposed projects listed in Revised DRPPLN 2012 to enhance the readiness of those projects and carry out the follow-up steps as the basis for compiling their respective work plans, as executing agencies. For Development Partners, this Revised DRPPLN 2012 can be used as reference in taking follow-up steps in their cooperation plan with the Government of Indonesia. Minister of National Development Planning/ Head of the National Development Planning Agency,

Armida S. Alisjahbana

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......................................................................................... vii 1....................................... 2............................................................................................................................... viii PROJECT DIGEST ... ix iii ...... i LIST OF CONTENTS ...................................................................................................................................................................... v LIST OF THE REVISED PLANNED PRIORITY EXTERNAL LOANS (DRPPLN) 2012.................................. iii INTRODUCTION ...................................................................................................................................................................LIST OF CONTENTS FOREWORD .......................................................................................... vii List of Projects in the Revised DRPPLN 2012 ........................................................ Recapitulation ..........

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external loan planning documents comprise the List of External Loans Utilization (RPPLN). in accordance with PP Number 10/2011. The DRPPLN is the list of planned projects that have a funding indication and have met the readiness criteria of projects with a yearly effective period. The Revised DRPPLN 2012 complement the previous DRPPLN 2012 which was issued by the Decree of the Minister of National Development Planning/Head of the National Development Planning Agency Number KEP. Therefore. v . The RPPLN is a document that contains the indicated needs and planned utilization of external loans in the medium-term.INTRODUCTION In the management of external loans. the List of MediumTerm Planned External Loans (DRPLN-JM). so that they both are integral and inseparable documents. The revision is intended to facilitate the activities that have met the readiness criteria and are scheduled to be negotiated in early 2013. Relating to the revision of DRPLN-JM 2011-2014. In accordance with its stipulations. and the List of Planned Priority External Loans (DRPPLN). The proposed projects listed in the DRPPLN must have been stated in the DRPLN-JM. The compilation of DRPPLN 2012 is implemented in the context of implementing PP No. 10/2011. with the exception of grants as counterpart to the funding of projects through External Loans. there are several projects scheduled to be negotiated in early 2013. but are not yet listed in the DRPPLN 2012. the DRPPLN 2012 contains no projects funded by external grants. The DRPLN-JM is the list of planned projects which are appropriate for being funded by external loans for the medium-term period.74A/M. The compilation of all these documents is entrusted to the Minister of National Development Planning/Head of National Development Planning Agency (Bappenas).PPN/HK/07/2012. the revised DRPPLN 2012 was issued.

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3 146. Recapitulation The Revised DRPPLN 2012 consists of 5 proposed projects. The recapitulation of proposed projects in Revised DRPPLN 2012 on the basis of Executing Agencies is shown in Table 1. Recapitulation of Revised DRPPLN 2012 by Executing Agencies (in US million dollars) Total of Projects 1 3 1 5 Total Amount of Loans 30.LIST OF THE REVISED PLANNED PRIORITY EXTERNAL LOANS (DRPPLN) 2012 1.0 55.3 million. with a counterpart funding of USD 201.6 324. in the total loan amount of USD 449.0 449.3 No Agency 1 2 3 Ministry of Environment Ministry of Public Works Ministry of Research and Technology Total vii .0 201.7 million. Table 1.7 Total Amount of Counterpart Funds 0.1 95.

2.000 World Bank 449. The following is the list of projects in Revised DRPPLN 2012.722 Japan (JICA) 110.Solid Waste Management Includes USD 10. (US$’000) No Title Loan Counterpart Fund Lender Ministry of Environment 1 Financing Scheme for Emission Reduction Investment Includes USD 1.040 26.95 million of grant Ministry of Public Works Directorate General of Human Settlement 2 Community Based Water Supply Project (PAMSIMAS II) Includes USD 50 million of grant 3 Emission Reduction in Cities .264 Germany (KfW) 149.256 viii . in accordance with this Decree.000 World Bank 30.133 19. Merapi and Lower Progo River Area (Phase II) 64. the Minister for National Development Planning/Head of Bappenas issued the Revised DRPPLN 2012 through Decree Number KEP.000 55.103/M.600 270 Germany (KfW) Ministry of Research and Technology 5 Research and Innovation in Science and Technology Total 95. 2012. List of Projects in The Revised DRPPLN 2012 On December 28th. The digest for the respective projects as stated in that decree is contained in the appendix.PPN/HK/12/2012.900 100.673 201.133 million of grant Directorate General of Water Resources 4 Urgent Disaster Reduction for Mt.

........... Financing Scheme for Emission Reduction Investment ................................................ Research and Innovation in Science and Technology ....................... 3 Kementerian Pekerjaan Umum/ Ministry of Public Works Direktorat Jenderal Cipta Karya/ Directorate General of Human Settlement 2... 21 ix .........Solid Waste Management ...PROJECT DIGEST Kementerian Lingkungan Hidup/ Ministry of Environment 1.............................................................................................................................. Community Based Water Supply Project (PAMSIMAS II) ....... 3..................................................... 12 Direktorat Jenderal Sumber Daya Air/ Directorate General of Water Resources 4. Urgent Disaster Reduction Project for Mount Merapi and Lower Progo River Area (Phase II) ..... 17 Kementerian Riset dan Teknologi/ Ministry of Research and Technology 5............................ 9 Emission Reduction in Cities .............................................................

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Kementerian Lingkungan Hidup/ Ministry of Environment .

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650 Grant 1. Establishing standard operating procedure. Feasibility study on funding need. and distribution mechanism. 6. 4. institutional.870 30. c. c. Establishing legal framework for institutional and mechanism. d. : Financing Scheme for Emission Reduction Investment : Ministry of Environment : 60 months : Java and Sumatra Islands Implementing Agency : Ministry of Environment Scope of Projects a. and local governments. 8. b. To contribute to emission reduction and improve environmental quality. and Project implementation: financing to the business sector. Activities Activities a. Monitoring Capacity building Funding Source Implementing Agency Ministry of Environment Total Funding (US $ 000) Loan 28.650 28. Project Title Executing Agency Duration Location Objectives a. 7. b. 2. Implementation Locations Project Implementation Units Ministry of Environment Channeling investment and Java and Sumatra Island working capital financing  Financing lowemission equipment investment Working capital support  b. To provide incentive for low-emission equipment financing for small and medium businesses.950 1.950 Local 270 270 Total 30. 5.GB-12-1-042-0-1 1. 3. environmental technology provider. 9. and To accelerate investment in low-emission equipment.870 Source Germany (KfW) 3 . c.

Disbursement Plan Disbursement Plan (US $ 000) 1 st 2 nd 3rd 12. Project References BB-ID : BB-1114-R0-011-0 4 .671 11.705 4th 6. Monitoring Capacity building Total *) data not available 12.875 5th 2.999 Categories (US $ 000) Services Constructions Goods Trainings Others  b.620 Total 30. c.870 2.GB-12-1-042-0-1 10. Funding Allocations *) Activities a. Channeling investment and working capital financing  Financing lowemission equipment investment Working capital support 5.

Kementerian Pekerjaan Umum/ Ministry of Public Works .

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Direktorat Jenderal Cipta Karya/ Directorate General of Human Settlement .

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b. 5. 3. Directorate General of Diseases Control and Environmental Health. c. e. Provides grants for the preparation and implementation of village water supply. encompassing propagation of CLTS. d. Component 2 : c. Supports activities to improve sanitation and hygiene behaviour. Component 3 Component 4 Component 5 : : : 9 . and public sanitation facilities. Duration Location Objectives : 48 months : Nationwide To increase the number of under-served and low income rural and peri-urban populations accessing improved and sustained water and sanitation services and practicing improved hygiene behavior as part of the Recipient’s efforts to achieve WSS-MDGs. 6. Ministry of Home Affairs. Directorate General of Regional Development. through programmatic mainstreaming and scaling-up of a nationwide community-driven approach. b. 2. Ministry of Home Affairs. d. Ministry of Health. sanitation. school hygiene programs. District and Villages Incentive Grants. Scope of Projects a. and Supports effective and efficient technical support and management of the Project. 7.GB-12-1-043-0-1 1. Implementing Agency : a. Component 1 : Finances community empowerment and local institutional development to mainstream and scale-up community-driven approach to water. Project Title Executing Agency : Community Based Water Supply Project (PAMSIMAS II) : Ministry of Public Works Directorate General of Human Settlement. Ministry of Public Works. and hygiene (WSH) improvement. 4. Directorate General of Village and Community Empowerment. school sanitation. and community-wide sanitation and hygiene promotion.

Disbursement Plan Disbursement Plan (US $ 000) 1st 55.GB-12-1-043-0-1 8.000 100. Activities Activities a. d. Ministry of Home Affair. Funding Source Implementing Agency Ministry of Public Works Local Government Total 99.000 249. Directorate General of Regional Development.000 Total 249. Ministry of Home Affair. b. Directorate General of Village and Community Empowerment. c.900 Source World Bank 10. b.900 10 .000 3rd 70.000 4th 54. Ministry of Public Works.900 Grant 50.000 100. 9. Directorate General of Diseases Control and Environmental Health. Implementation Locations Nationwide Project Implementation Units a.900 50.900 2nd 70.000 Funding (US $ 000) Loan 99.000 Local Total 149. Ministry of Health. e. Community Empowerment and Local Institutional Development Improving Hygiene and Sanitation Behavior and Services Water Supply and Public Sanitation Infrastructure District and Villages Incentive Grants Implementation Support and Project Management d.900 100. Directorate General of Human Settlement. c.

007 144.500 5.800 19.700 11 . 5.100 d. Funding Allocations Activities a.900 Categories (US $ 000) Services Constructions Goods Trainings 24. c. 144. Project References BB-ID : BB-1114-R1-010-0 59.GB-12-1-043-0-1 11. e.700 79. Community Empowerment and Local Institutional Development Improving Hygiene and Sanitation Behavior and Services Water Supply and Public Sanitation Infrastructure District and Villages Incentive Grants Implementation Support and Project Management Total 12.500 Others b.100 24.

3. Directorate General of Human Settlement. 8. 6. Jombang District. b. City of Jambi. Local Governments Duration Location : 42 months : City of Malang. and To enhance the prosperity and quality of life in urban areas. Rehabilitation of existing final disposal site and development of new final disposal site according to feasibility study and detailed engineering design. Ministry of Public Works b. Sidoarjo District. Local Governments a. To decrease greenhouse gas emission.GB-12-1-044-0-2 1. and Improvement of urban solid management. 7. Working Unit for Environmental Sanitation Development (Satker PPLP) at Provincial Level b. To promote environment friendly urban development. Local Governments 12 . Activities Activities a. PKPLP at Provincial Level c. and Pekalongan District 4. Directorate General of Human Settlement. PKPLP at Provincial Level c. 2. Rehabilitation of existing FDS and development of new FDS according to feasibility study and detailed engineering design b. Objectives a. 5. Ministry of Public Works b. b. c. Improvement of urban solid management Implementation Locations  City of Malang  Jombang District  City of Jambi  Sidoarjo District  Pekalongan District  City of Malang  Jombang District  City of Jambi  Sidoarjo District  Pekalongan District Project Implementation Units a. Project Title Executing Agency : Emission Reduction in Cities . Scope of Projects a.Solid Waste Management : Ministry of Public Works Implementing Agency : a.

264 19. Ministry of Public Works Local Governments Total 10.530 Total 129.347 9.291 11. New landfill b.408 4th 9.228 Categories (US $ 000) Services Constructions 48.000 Grant 10.397 1.000 10.GB-12-1-044-0-2 9. Funding Source Implementing Agency Directorate General of Human Settlement.168 3rd 68. External Access Road to Landfill h. Composting facility d.595 13 . Closure and rehabilitation of existing landfill g. Consultancy e.931 19.987 83.133 Local Total 110. EIA consultant f. Sorting facility c. Contingencies Total 12.467 14. Disbursement Plan Disbursement Plan (US $ 000) 1st 7.595 19.624 129. Funding Allocations Activities a.952 Goods Trainings Others 2nd 44. Project References BB-ID : BB-1114-R1-032-1 25.816 21.640 4.397 100.133 Source Germany (KfW) 19.264 19.133 Funding (US $ 000) Loan 100.238 9.

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

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Ministry of Public Works 6. 2. Procurement of goods/services. and Boyolali District Yogyakarta Province : Sleman District. Empowerment of the institution strengthening of Public Services Agency (BLU) of Central River of the Serayu Opak Basin. c. Objectives a. and tourism object. plantations. b. To secure infrastructures around Mount Merapi Area. Central Java Province : Magelang District. and 2) Procurement of heavy equipment. and Bantul District Implementing Agency : Directorate General of Water Resources.GB-12-1-045-0-1 1. Scope of Projects a. To secure regional assets around Mount Merapi Area. 4. Klaten District. 8. Civil works and equipment including: 1) Implementation of construction. Detailed design studies. To secure national roads Magelang-Yogyakarta and Solo-Yogyakarta. b. Ministry of Public Works 17 . and To secure the local population around Mount Merapi Area. Activities Activities a. 5. 3. such as : canals and dams. Construction of Diversion Channel in Kali Putih b. Public consultation meeting. Consulting Services Implementation Locations Central Java and Yogyakarta Province Project Implementation Units Directorate General of Water Resources. Review of the current condition. 7. d. and Construction supervision. Construction of Sand Pocket Kali Gendol c. Project Title Executing Agency Duration Location : Urgent Disaster Reduction Project for Mount Merapi and Lower Progo River Area (Phase II) : Ministry of Public Works : 60 months : a. Kulonprogo District. such as settlements. c. rice fields. Consulting services include: 1) 2) 3) 4) 5) b.

41 28. Construction of Sand Pocket Kali Gendol c.376.040 26.722 Total 90.762 Source Japan (JICA) 64.264.38 11. Ministry of Public Works Total 10.82 Total 90.74 4th 18.GB-12-1-045-0-1 9.418.040 Grant Local 26.66 5th 204.762 497. Disbursement Plan Disbursement Plan (US $ 000) 1 st Funding (US $ 000) Loan 64.722 90. Consulting services Total *) data not available 12. Construction of Diversion Channel in Kali Putih b. Project References BB-ID: BB-1114-R1-059-1 Categories (US $ 000) Services Constructions Goods Trainings Others 18 . Funding Allocations *) Activities a.762 2 nd 3rd 43. Funding Source Implementing Agency Directorate General of Water Resources.

Kementerian Riset dan Teknologi/ Ministry of Research and Technology .

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c. d. Improving Innovation. Improving innovation policy framework and performance of public research centers.GB-12-1-046-0-1 1.000 Grant Local 55.000 55. 4.000 95. b.000 Total 150. : DKI Jakarta Scope of Projects a. Funding Sources Implementing Agency Ministry of Research and Technology Total Funding (US $ 000) Loan 95. and To increase Science. 2. c. Policy Framework and Performance of Public Research Centers Strengthening of Public Research Funding Developing of S&T Human Resources Capacity Project Management Implementation Locations DKI Jakarta Project Implementation Units Ministry of Research and Technology b. 5. and Project management. To improve the public R&D institutes performance. 7. Strengthening public research funding. d. b.000 Source World Bank 21 . 8.000 150. 9. Project Title : Research and Innovation in Science and Technology Executing Agency : Ministry of Research and Technology Implementing Agency : Ministry of Research and Technology Duration : 96 months Location Objectives a. 3. Developing S&T human resource capacity. 6. Technology and Innovation (STI) and Human Resource Capacity. Activities Activities a. To create an enabling policy environment for R&D in science and technology. c.

200 9.200 1.960 Total 150.975 4.000 7th 10. 3.931 3.000 5.527 12.GB-12-1-046-0-1 10.925 d. 2.922 Others 3. Improving Innovation Policy Framework and Performance of Public Research Centers Strengthening Public Research Funding Developing S&T human resources Capacity Project Management Total 12.570 17.730 6th 20. Project References BB-ID: BB-1114-R1-033-0 Categories (US $ 000) Services 4.210 26.000 5th 26.388 89. Disbursement Plan Disbursement Plan (US $ 000) 1 st 2 nd 3 rd 4th 29.178 Constructions Goods Trainings 9.580 20.586 4. c.570 8th 5.550 11.200 4.681 22 .600 b. Funding Allocations Activities a.000 5.026 3.188 4.903 115.

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