DRPPLN Green Book 2020

REPUBLIC OF INDONESIA
LIST OF PLANNED PRIORITY

EXTERNAL LOANS
2020
Ministry of National Development Planning/

National Development Planning Agency
Foreword
Carrying out the mandate of Government Regulation Number 10/2011 concerning Procedure
for the Procurement of External Loans and Grants, which is further regulated through
Regulation of the Minister for National Development Planning/Head of the National
Development Planning Agency Number 4/2011 concerning Procedure for Planning,
Proposing, Assessing, Monitoring, and Evaluation of Projects Financed by External Loans and
Grants, Ministry for National Development Planning/National Development Planning Agency
has compiled, and issued The List of Planned Priority External Loans or Daftar Rencana Prioritas
Pinjaman Luar Negeri (DRPPLN) 2020 through Decree of the Minister for National
Development Planning/Head of the National Development Planning Agency Number
KEP.65/M.PPN/HK/06/2020. This document embarks the first year of the mid-term external
loan planning process of 2020-2024, in line with the new development period of the National
Medium-Term Development Plan (Rencana Pembangunan Jangka Menengah Nasional/RPJMN)
2020-2024 which also constitutes the last stage of the Long-Term National Development Plan
(Rencana Pembangunan Jangka Panjang Nasional/RPJPN) 2005-2025.
As the regulation mandates, in this transition period whilst the new List of Medium-Term
Planned External-Loans (Daftar Rencana Pinjaman Luar Negeri Jangka Menengah/DRPLN-JM)
2020-2024 has yet been enacted, DRPPLN 2020 still refers to the previous DRPLN-JM 2015-
2019. The DRPPLN 2020, therefore, contains list of external-loan project proposals from
ministries/agencies, local governments, and State-Owned Enterprises (SOEs)in the DRPLN-JM
2015-2019-inclusive of all its revisions-, which have fulfilled most of the readiness criteria
required by applicable rules, and has been further proceed with development partners for its
funding indication. DRPPLN 2020 contains 31 infrastructure and non-infrastructure projects
of 12 ministries/agencies/SOEs with a total loan value of USD 5,05 billion funded by 11
development partners, as well as USD 0,55 billion of local funding.
DRPPLN 2020 is expected to be used as a reference by ministries/agencies/SOEs, particularly

those acting as executive agencies to formulate their respective work plans in order to enhance
readiness of their projects listed, as well as to carry out follow-up steps in order for the projects
can be immediately implemented. As for development partners, this document can be used as
a reference in determining steps and substances of their cooperation plan with the Government
of Indonesia
Minister for National Development Planning/

Head of the National Development Planning Agency
Suharso Monoarfa
i
ii
List of Contents
1. Introduction i
2. Recapitulation and List of Projects in the DRPPLN 2019 ii
Kementerian Pekerjaan Umum dan Perumahan Rakyat/Ministry of Public Works

and Housing .............................................................................................................................. 9
Direktorat Jenderal Bina Marga/Directorate General of Highways ............................... 11
3. Development of Serang - Panimbang Toll Road (Cileles - Panimbang Section) 13
4. Development of Semarang-Demak Toll Road Integrated with Sea Dike 15
Direktorat Jenderal Cipta Karya/Directorate General of Human Settlements ............. 19
5. The Development of Regional Water Supply System in Wosusokas 21
6. Regency Settlement Infrastructure Development (RSID) 23
Direktorat Jenderal Sumber Daya Air/Directorate General of Water Resources .......... 26
7. Jenelata Dam Construction Project 28
8. Riam Kiwa Multipurpose Dam Construction Project 30
9. Lambakan Dam Project 32
10. Pelosika Multipurpose Dam Construction Project 34
11. Karian Dam-Serpong Water Conveyance System 36
Kementerian Perhubungan/Ministry of Transportation ................................................... 40
12. Patimban Port Development Project (Phase I-2) 42
13. Development and Improvement of Indonesian Aids to Navigation 44
Kementerian Kesehatan/Ministry of Health ....................................................................... 48
14. Strengthening of National Referral Hospitals and Vertical Technical Units 50
Kementerian Pendidikan dan Kebudayaan/ Ministry of Education and Culture ......... 54
15. The Quality Improvement Academic Hospital of Brawijaya University 56
16. Higher Education for Technology and Innovation (HETI) 59
Kementerian Pertahanan / Ministry of Defense ................................................................. 65
17. Upgrading Medical Equipment and Supporting Facilities for Army Hospital
Pelamonia 67
18. Upgrading Medical Equipments and Supporting Facilities for Army Hospital
Soedjono Magelang 69
iii
Dustira Bandung 71
Udayana 73
21. Upgrading Medical Equipments and Supporting Facilities for Naval Hospital
dr. Ramelan Surabaya 75
22. Upgrading Medical Equipments and Supporting Facilities for Naval Hospital
dr. R. Oetojo Sorong 77
23. Upgrading Medical Equipments and Supporting Facilities for Air Force Hospital
Suhardi Hardjolukito Yogyakarta 79
24. Upgrading Medical Equipments and Supporting Facilities for Air Force Hospital
Muhammad Sutomo Pontianak 81
Kementerian Ketenagakerjaan/ Ministry of Manpower .................................................. 84
25. Maritime Vocational Training Center in Serang 86
26. Maritime Vocational Training Center in Makassar 88
Kementerian Komunikasi dan Informatika/Ministry of Communication and

Information Technology ....................................................................................................... 92
27. Strengthening of e-Government Infrastructure 94
Kementerian Kelautan dan Perikanan/ Ministry of Marine Affairs and Fisheries ....... 98
28. Outer Ring Fishing Ports Development (Eco Fishing Port) 100
Lembaga Ilmu Pengetahuan Indonesia/ Indonesian Institute of Sciences ................... 103
29. Procurement of Multi Purposes Research Vessels 105
Badan Meteorologi Klimatologi dan Geofisika/ The Agency for Meteorology,

Climatology, and Geophysics .............................................................................................. 109
30. Strengthening Flight Information Region and Development of Aviation

Meteorology Services in Eastern Indonesia 111
Badan Informasi Geospasial/ The Geospatial Information Agency ............................. 114
31. Program to Accelerate the Provision of Large-Scale Base Maps (1:5000) for
Sustainable National Development 116
PT. PLN/ State Electricity Company ................................................................................... 120
32. Hululais Geothermal Power Plant 1 & 2 (2x55 MW) 122
33. Additional Loan for Peusangan 1 & 2 Hydroelectric Power (87 MW) 124
iv
v
Chapter 1
1. Introduction
As the last stage of the Long-Term National Development Plan 2005-2025, the
Medium-Term National Development Plan (Rencana Pembangunan Jangka
Menengah Nasional/RPJMN) 2020 – 2024 is expected to accomplish various
development programs that have yet been completed in the previous
development stages during the long-term period. Therefore, in order to
achieve the goal, also particularly noting to the substantial gap existence
between investment need and government capacity of funding occurred
during the 2015-2019 period, considerable amount of development fund is
needed. External-loan is one of potential sources of financing that has long
been utilized to meet the funding needs, and to narrow the funding gap at the
same time. It is particularly due to its advantages when compared to other
sources of development funding, such as its low interests, long payment
terms, as well as its possibility to be used as a multi-year funding scheme.
Such advantages have led the source to be applicable for funding strategic
projects, which usually require large funds and take a long time to complete.
However, external-loan shall be utilized according to principles set out by the
laws. Some of the principles are that the loan shall be used transparently,
accountably, prudently, and productively. In order to meet those principles,
Ministry of National Development Planning/National Development Planning
Agency (BAPPENAS) is assigned to coordinate the planning process for
external-loans projects under the Government Regulation Number 10/2011 on
the Procedure for Procurement of External Loans and Grants, where the
annual planning process is stipulated under the The List of Planned Priority
External-Loans or Daftar Rencana Prioritas Pinjaman Luar Negeri (DRPPLN).
For the year of 2020, the DRPPLN is issued on 30th of June, 2020 through
Decree of the Minister for National Development Planning/ Head of the
National Development Planning Agency Number
KEP.65/M.PPN/HK/06/2020. It contains the short-listed project proposals of
those stated in the Medium-Term Planned External-Loans (Daftar Rencana
Pinjaman Luar Negeri Jangka Menengah/DRPLN-JM) 2015-2019, merely those
meeting most of the required readiness criteria under Regulation of the
Minister for National Development Planning/Head of the National
Development Planning Agency Number 4/2011 concerning Procedure for
Planning, Proposing, Assessing, Monitoring, and Evaluation of Projects
1
Financed by External Loans and Grants, as well as having an indicative
funding source thus ready to be negotiated within the yearly effective period.
DRPPLN 2020 is presented in two chapters. Chapter 1 consists of the

recapitulation of the projects classified by executing agencies, indicative
sources of financing, and by sector allocations. Whilst Chapter 2 consists of
summary of each project information (project digests) containing such
information as project locations, scope of works, outputs, outcomes, as well as
implementing agencies and respective stakeholders involved.
2. Recapitulation and List of Projects in the DRPPLN 2019
DRPPLN 2020 consists of 31 infrastructure and non-infrastructure projects of

12 ministries/agencies/SOEs with a total loan value of USD 5,05 billion funded
by 11 development partners, as well as USD 0,55 billion of local funding. The
recapitulation of the proposed projects in DRPPLN 2020 on the basis of
executing agencies is shown in Table 1, the proportion of infrastructure and
non-infrastructure sector allocation is presented in Table 2, while
recapitulation of projects on the basis of sources of financing is presented in
Table 3.
Table 1. The DRPPLN 2020 by Executing Agencies
Amount
Number (USD thousands)

No Executing Agency
of Projects
Counterpart
Loans
Funds
Ministries/Agencies 29 4,714,872 494,582
Ministry of Public
1 9 2,518,725 338,244
Works and Housing
Ministry of
2 2 742,203 4,464
Transportation
3 Ministry of Health 1 261,718 30,594
2
Amount
Number (USD thousands)

No Executing Agency
of Projects
Counterpart
Loans
Funds
Ministry of Education
4 2 118,919 17,282
and Culture
5 Ministry of Defense 8 99,999 -
6 Ministry of Manpower 2 31,300 -
Ministry of
7 Communication and 1 350,300 40,000
Information Technology
Ministry of Marine
8 1 105,350 4,619
Affairs and Fisheries
Indonesian Institute of
9 1 107,851 2,942
Sciences (LIPI)
The Agency for

Meteorology,
10 1 26,617 -
Climatology, and
Geophysics
Geospatial Information
11 1 351,890 56,437
Agency
State-Owned Enterprises 2 335,045 50,987
State Electricity
Company (PT.
12 2 335,045 50,987
Perusahaan Listrik
Negara)
Total 31 5,049,917 545,569
3
Table 2. Recapitulation of the DRPPLN 2020 by Sector
Number of Amount (USD thousands)

No Sector
Projects Loans Local Funds
1 Infrastructure 15 3,946,273 434,695
2 Non-Infrastructure 16 1,103,644 111,874
Total 31 5,049,917 545,569
Table 3. Recapitulation of the DRPPLN 2020 by Source of Financing
Loan Amount
No Source of Financing
(USD thousands)
Multilateral Agencies 341,193

1 IsDB 261,718
2 ADB 79,475
Bilateral Partners 4,708,724
3 China 2,076,050
4 JICA 1,099,993
5 Korea 484,439
6 France 403,501
7 FKE 351,890
8 KfW 134,935
9 Austria 96,299
10 Hungary 35,000
11 Finland 26,617
Total 5,049,917
4
Based on development partner, the 2020 Green Book projects consist of 11
development partners from multilateral or bilateral partner. The composition for
each development partner can be seen on chart 1. Besides, the 2020 Green Book
projects divided into infrastructure and non-infrastructure sectors which is
showed on Chart 2.
Chart 1. Loan Distribution Chart 2. Loan Distribution

accordance to its Lender accordance to its Sector
IsDB Austria Non-
ADB
5% 2%
France 1% Infrastr
8% ucture
22%
Korea
10% China
(CEXIM)
41%
KfW
3%
JICA Infrastructure
22%
Finland 78%
Hungary FKE 0%
1% 7%
5
Chart 3. Loan Allocation accordance to its Executing Agency
MInistry of Education Others

and Culture 7%
2%
MInistry of Health
5%
State Electricity
Company
7%
Ministry of
Communication adn Ministry of Public
Information Works and Housing
Technology 50%
7%
Geospatial
Information Agency
7%
Ministry of
Transportation
15%
The 2020 Green Book projects will be executed by 11 Ministries/Agencies and 1

State Own Enterprise. The allocation for each executing agency can be seen on
chart 3.
6
Chapter 2
PROJECT DIGESTS
This chapter presents project digest of DRPPLN/Green Book 2020. The project
digest is a summary of information regarding the project which covers executing
agency, implementation agency, location, duration, amount of loan, counterpart
funding and disbursement plan.
7
8
Kementerian Pekerjaan Umum dan
Perumahan Rakyat/Ministry of Public
Works and Housing
9
10
Direktorat Jenderal Bina Marga/Directorate
General of Highways
11
12
GB-20-01-1
1. Project Title : Development of Serang - Panimbang Toll

Road (Cileles - Panimbang Section)
2. Program Title : Toll Road Development 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 : 24 months
6. Location : Banten Province
7. Objectives
To increase economy and connectivity in Tanjung Lesung.
8. Scope of Project
Construction road and bridge of Serang-Panimbang Toll Road, Cileles-
Panimbang Section.
9. Activities
Implementation
Activities Project Implementation Units
Locations
a. Preparation Stage a. Local Government of
(Preparation of Banten Province
Readiness Criteria b. Local Government of
Document) Serang City
c. Local Government of
b. Planning Stage
Serang Regency
(Project design)
d. Local Government of
c. Construction Lebak Regency
Stage (Civil Banten e. Local Government of
works) Province Pandeglang Regency
f. Directorate General of
Highways, Ministry of
d. Post-Construction Public Works and
Stage (Operation Housing
and maintenance g. Regional Office of Road
stage) Implementation VI
Jakarta, Ministry of Public
Works and Housing
13
GB-20-01-1
10. Funding Source

Funding (US $ 000)
Implementing Agency Source
Loan Grant Local Total
Directorate General of
221,000 0 38,000 259,000 China
Public Works and
Housing
Total 221,000 0 38,000 259,000
11. Disbursement Plan

Disbursement Plan (US $ 000)
Total
1 st 2nd 3rd
38,000 130,000 91,000 259,000
12. Funding Allocation

Category (US $ 000)
Activities
Services Constructions Goods Trainings Other
Civil works 259,000
Total 259,000
13. Program Reference

BB-ID: BB-1519-R1-01
14
GB-20-02-0
1. Project Title : Development of Semarang-Demak Toll Road

Integrated with Sea Dike
2. Program Title : Toll Road Development Program
4. Implementing Agency : Directorate General of Highways, Ministry of
Public Works and Housing
6. Location : Central Java Province
7. Objectives
To improve accessibility & mobility of the Metropolitan Kedungsepur
(Kendal, Demak, Ungaran, Salatiga Semarang, and Purwodadi) and
provide protection from tidal flooding with sea dike.
8. Scope of Project
a. Road construction of Semarang - Demak Toll Road, Semarang-
Sayung Section along the sea dike.
b. The toll sea dike construction on the coast between the Banjir Kanal
Timur to the Kali Sayung which consists of two subsistem drainage:
(i) Tenggang - Sringin subsystem, between the Kanal Banjir Timur to
the Kali Babon; and (ii) Sriwulan Subsystem, between Kali Babon to
Kali Sayung.
15
GB-20-02-0
9. Activities
Implementation
Activities Project Implementation Units
Locations
a. Local Government of
Semarang City
b. Local Government of
Demak Regency
c. Directorate General of
Road and Sea Public Works and Housing
wall/sea dike Central Java d. Directorate General of Water
construction Province Resources, Ministry of
(Civil Works) Public Works and Housing
e. Regional Office of Road
Implementation VII
Semarang, Ministry of Public
Works and HousingLocal
Government of Lebak
Regency
10. Funding Source

Funding (US $ 000)
Highways, Ministry
555,050 0 97,950 653,000 China
of Public Works and
Housing
Total 555,050 0 97,950 653,000

Total
1st 2nd 3rd 4th
97,950 222,020 222,020 111,010 653,000
16
GB-20-02-0

Category (US $ 000)
Activities
Civil works 653,000
Total 653,000

BB-ID: BB-1519-R1-01
17
18
Direktorat Jenderal Cipta Karya/Directorate
General of Human Settlements
19
20
GB-20-03-1
1. Project Title : The Development of Regional Water Supply

System in Wosusokas
2. Program Title : Drinking Water Development Program
4. Implementing Agency : Directorate General of Human Settlements,
Ministry of Public Works and Housing
5. Duration : 36 Months
6. Location : Central Java Province
7. Objectives
To enhance the quality of life in the region of Wosusokas (Wonogiri
Regency, Sukoharjo Regency, Surakarta City, and Karanganyar Regency),
which consist water processing installation with water outtake capacity
750 l/sec, main distribution network and house connection 60,000 unit or
240,000 people connected which can produce services that comply the 4K
Principle (quality, quantity, continuity, affordability).
8. Scope of Project
a. Construction of an electric mechanical system raw water unit with a
capacity of 1,450 l/sec
b. Construction of a complete IPA production unit with a capacity of 750
l/sec
c. Construction of a 73,800 m main distribution unit
d. Consulting services
9. Activities
Implementation Project
Activities
Locations Implementation Units
a. Investment in Central Java
drinking water Province, (Wonogori
supply infrastructure Regency, Sukoharjo
b. Technical assistance Regency, Surakarta
Human Settlements
and capacity City and
Karanganyar
building
Regency)
21
GB-20-03-1
10. Funding Source

Funding (US $ 000)
Loan Grant Local*) Total
Human Settlements,
95,491 1,000 37,286 133,777 KfW
Ministry of Public Works
and Housing
Total 95,491 1,000 37,286 133,777
11. Disbursement Plan*

Total
1st 2nd 3rd
15,858 46,503 33,130 95,491
*) Not included local fund and grant

Category (US $ 000)
Activities
a. Investment in
drinking
4,348 66,286 24,857
water supply
infrastructure
b. Technical
assistance
1,000
and capacity
building
c. Land
acquisition
37,286
and local
distribution
Total 4,348 66,286 1,000 62,143
Currency: 1 $ US = IDR 13.800

BB-ID: BB-1519-R0-04
22
GB-20-04-2
1. Project Title : Regency Settlement Infrastructure

Development (RSID)
2. Program Title : Slum Alleviation Program
4. Implementing Agency : Directorate General of Human Settlements,
6. Location : Various Big Cities in Indonesia
7. Objectives
To improve sustainable peri-urban development that complies with
spatial through building capacity of local governments and providing
settlement infrastructure in peri-urban in piloting cities.
8. Scope of Project
a. Capacity building for central and local governments
(i) Planning, implementing and controlling of peri-urban area
development that complies with spatial plan
(ii) Policy development and policy coordination
(iii) Managing capital investment in developing peri-urban area
b. Assisting local government to formulate masterplan of peri-urban
area
c. Constructing green infrastructure development in peri-urban area in
order to m, such as water supply, wastewater, solid waste, road,
drainage, and green belt.
d. Providing project management
9. Activities
Project
Implementation
Activities Implementation
Locations
Units
a. Capacity Building Directorate General
b. Masterplan of Human
Various Location in
Settlements,
c. Infrastructure Indonesia Regency
Ministry of Public
d. Project Management
Works and Housing
23
GB-20-04-2
10. Funding Source

Funding (US $ 000)
Loan Grant Local*) Total
Human Settlements,
90,000 0 15,000 105,000
Ministry of Public JICA
Works and Housing
Total 90,000 0 15,000 105,000
*) Local funding for taxes and administration costs

Total
1st 2nd 3rd 4th 5th
1,393 17,776 25,552 33,308 11,971 90,000
*) Not included local fund
12. Funding Allocation*

Category (US $ 000)
Activities Training
Services Constructions Goods Other
s
a. Capacity
1,000
Building
b. Masterplan 4,278
c. Infrastructure 82,141
d. Project
2,581
Management
Total 6,859 82,141 1,000

BB-ID: BB-1519-R0-07
24
25
Direktorat Jenderal Sumber Daya
Air/Directorate General of Water Resources
26
27
GB-20-05-2
1. Project Title : Jenelata Dam Construction Project

2. Program Title : Dam Development Program
4. Implementing Agency : Directorate General of Water Resources
6. Location : South Sulawesi Province
7. Objectives
a. To irrigate an area of 24.000 Ha
b. Reducing flood discharge at 475 m³ / sec
c. Provide raw water supply of 3,12 m³ / sec
d. And to generate electricity of 10,9 MW
8. Scope of Project
a. Civil works including access road; river diversion, main dam;
spillway and water diversion; hydro-mechanical works, electrical
works, and building facilities.
b. Consulting services.
9. Activities
Implementation Project Implementation
Activities
Locations Units
a. Civil work Directorate General of
South Sulawesi Water Resources,
b. Consulting services Province Ministry of Public Works
and Housing
10. Funding Source

Funding (US $ 000)
300,000 0 0 300,000 China
Water Resources
Total 300,000 0 0 300,000
28
GB-20-05-2

Total
1st 2nd 3rd 4th
30,000 75,000 120,000 75,000 300,000

Category (US $ 000)
Activities
a. Civil Works 300,000
b. Consulting
services
c. Other
Total 300,000

BB-ID: BB-1519-R1-10
29
GB-20-06-2
1. Project Title : Riam Kiwa Multipurpose Dam

Construction Project
4. Implementing Agency : Directorate General of Water Resources,
6. Location : South Kalimantan Province
7. Objectives
b. Reducing flood discharge at 797 M³ / sec
c. Provide raw water supply of 1,56 m³ / sec
8. Scope of Project
a. Civil works including access road; base-camp, pool heavy vehicle;
diversion channel; cofferdam; spillway; main dam; intake; and
electrical mechanical.
9. Activities
Activities
Locations Units
a. Civil work Directorate General of
South
Water Resources, Ministry
Kalimantan
b. Consulting services of Public Works and
Province
Housing
30
GB-20-06-2
10. Funding Source

Funding (US $ 000)
Water Resources,
250,000 0 0 250,000 China
Ministry of Public
Works and Housing
Total 250,000 0 0 250,000

Total
1 st 2nd 3rd 4th
25,000 62,500 100,000 62,500 250,000

Category (US $ 000)
Activities
b. Consulting
services
c. Other
Total 250,000

BB-ID: BB-1519-R1-10
31
GB-20-07-0
1. Project Title : Lambakan Dam Project

6. Location : East Kalimantan Province
7. Objectives
b. Reducing flood discharge by 30%
c. Provide raw water supply of 5 m³ / sec
8. Scope of Project
a. Civil works including roads and bridge; diversion channel; spillway;
main dam; intake; hydro mechanical; and building facilities.
9. Activities
Activities
Locations Units
a. Civil Works Directorate General of
East Kalimantan
Water Resources,
Province, Paser
b. Consulting Services Ministry of Public
District
Works and Housing
10. Funding Source

Funding (US $ 000)
Water Resources,
450,000 0 97,058 547,058 China
Ministry of Public
Works and Housing
Total 450,000 0 97,058 547,058
32
GB-20-07-0

Total
1 st 2nd 3rd 4th 5th
27,353 82,059 164,117 164,117 109,412 547,058

Category (US $ 000)
Activities
a. Civil works 450,000
b. Consulting
45,000
services
c. Other 52,058
Total 45,000 450,000 52,058

BB-ID: BB-1519-R1-10
33
GB-20-08-1
1. Project Title : Pelosika Multipurpose Dam Construction

Project
6. Location : South East Sulawesi Province
7. Objectives
b. Reducing flood discharge at 647 m³ / sec
c. Provide raw water supply of 0.808 m³ / sec
d. And to generate electricity of 20 MW
8. Scope of Project
a. Civil works including access road; diversion channel; spillway; main
dam; intake; hydro mechanical; and building facilities.
9. Activities
Activities
Locations Units
a. Civil Works Directorate General of
South East
Water Resources,
Sulawesi
b. Consulting Services Ministry of Public
Province
Works and Housing
10. Funding Source

Funding (US $ 000)
Water Resources,
300,000 52,950 352,950 China
Ministry of Public
Works and Housing
Total 300,000 52,950 352,950
34
GB-20-08-1

Total
17,648 52,942 105,885 105,885 70,590 352,950

Category (US $ 000)
Activities
a. Civil works 229,501
b. Consulting
25,500
services
c. Other 44,999
Total 25,500 229,501 44,999

BB-ID: BB-1519-R1-10
35
GB-20-09-2
1. Project Title : Karian Dam-Serpong Water Conveyance

System
2. Program Title : Provision and Management of Bulk Water
Supply Program
4. Implementing Agency: Directorate General of Water Resources
6. Location : DKI Jakarta & Banten Province
7. Objectives
a. To supply raw water to Tangerang area (9,1 m3/sec, 786.240 m3/day)
and supply irrigation water (5,5 m3/sec, 475.200 m3/day) additionally
to Serang, Cilegon and Ciujung areas. Supply-able water capacity by
Karian Dam is 12,4 m3/sec (1.071.360 m3/day). Depending on water
demand in Tangerang Area, 6,2 m3/sec (535.680 m3/day) of it has been
distributed to Tangerang Area;
b. To increase the piped water service coverage to 40% for Banten Province
from the current level stands at piped 21 %, in which the 18% are
supplied by PDAMs and around 3% are supplied by private sectors;
c. To increase the service coverage pf Palyja (Western Jakarta) from 64%
to 80%;
d. To secure stable operation of water supply facilities through operation
improvement of 8 PDAMs & PAM Jaya. The target beneficiaries are to
serve around 4 million inhabitants or around 800.000 new connection;
e. To improve sanitation environment and living standards in Banten
Province and Special Region Jakarta.
8. Scope of Project
a. Main water conveyance pipeline.
b. Booster pumping and booster pumping station.
c. Branch conveyance pipeline
d. Electric receiving power
e. Instrumentation and control work.
36
GB-20-09-2
9. Activities
Activities
Locations Units
a. Construction works Directorate General of
Banten and DKI Water Resources, Ministry
b. Construction
Jakarta Province of Public Works and
services Housing
10. Funding Source

Implementing Funding (US $ 000) Source
Agency Loan Grant Local Total
Directorate General
of Water Resources,
257,184 0 0 257,184 Korea
Ministry of Public
Works and Housing
Total 257,184 0 0 257,184

Total
12,859 38,578 77,155 77,155 51,437 257,184

Category (US $ 000)
Activities
b. Consulting
15,033
services
c. Management 7,516
d. General
e. Other 17,289
Total 15,033 217,346 24,805

BB-ID: BB-1519-R0-09
37
39
Kementerian Perhubungan/Ministry
of Transportation
40
41
GB-20-10-1
1. Project Title : Patimban Port Development Project

(Phase I-2)
2. Program Title : Sea Transportation Development Program
3. Executing Agency : Ministry of Transportation
4. Implementing Agency : Directorate General of Sea Transportation
6. Location : Subang, West Java Province
7. Objectives
To sstrengthen the port logistics capacity of Jakarta Metropolitan Area and
improve the total economics activities in the region
8. Scope of Project
a. Civil works
b. Consulting services
9. Activities
Activities
Locations Units
a. Civil works Directorate General of
Subang, West Sea Transportation,
b. Construction services Java Province Ministry of
Transportation
10. Funding Source

Funding (US $ 000)
Sea Transportation,
674,948 0 0 674,948 JICA
Ministry of
Transportation
Total 674,948 0 0 674,948
42
GB-20-10-1

Total
1 st 2nd 3rd 4th
247,476 179,987 213,736 33,749 674,948

Category (US $ 000)
Activities
a. Package 5
(Terminal for 487,423
Phase I-2)
b. Package 6
90,213
(Dredging 1)
c. Package 7
97,312
(Dredging 2)
Total 674,948

BB-ID: BB-1519-R2-37
43
GB-20-11-1
1. Project Title : Development and Improvement of

Indonesian Aids to Navigation
2. Program Title : Sea Transportation Development Program
3. Executing Agency : Ministry of Transportation
4. Implementing Agency : Directorate of Navigation
6. Location : North Sulawesi, South Sulawesi, South
Kalimantan, West Kalimantan, East
Kalimantan, North Kalimantan, North
Sumatra, West Sumatra, South Sumatra, Riau
Islands, Central Java, East Java, DKI Jakarta,
Bali, East Nusa Tenggara, Maluku, Papua, and
West Papua Province
7. Objectives
a. The enhancement of reliability level on the 8 lighthouses and 95 light
beacons in 20 Districts of Navigation
b. The enhancement of the AtoN Technology on the 8 lighthouses and
95 light beaconw in 20 Districts of Navigation
c. The enhancement of the availability on the AtoN spare parts on 20
District of Navigation
8. Scope of Project
a. Lighthouse
b. Light Buoy
44
GB-20-11-1
9. Activities
Project
Implementation
Activities Implementation
Locations
Units
a. Project management North Sulawesi,
services South Sulawesi,
b. Consulting services South Kalimantan,
West Kalimantan,
East Kalimantan,
North Kalimantan,
Directorate of
North Sumatra, West
Navigation,
Sumatra, South
Ministry of
Sumatra, Riau
Transportation
Islands, Central Java,
East Java, DKI
Jakarta, Bali, East
Nusa Tenggara,
Maluku, Papua, and
West Papua Province
10. Funding Source

Funding (US $ 000)
Directorate of
67,255 0 4,464 71,719 Korea
Navigation
Total 67,255 0 4,464 71,719

Total
1st 2nd 3rd 4th
2,732 16,910 29,314 22,763 71,719
45
GB-20-11-1

Category (US $ 000)
Activities
a. Construction 51,869
b. Consulting
7,214
services
c. Project
886
Management
d. Contingencies 8,105
e. Services
67
Charge
f. Others 3,578
Total 8,167 51,869 11,683

BB-ID: BB-1519-R2-37
46
47
Kementerian Kesehatan/Ministry of
Health
48
49
GB-20-12-1
1. Project Title : Strengthening of National Referral Hospitals

and Vertical Technical Units
2. Program Title : Health Services Referral Program
3. Executing Agency : Ministry of Health
4. Implementing Agency : Ministry of Health
6. Location : West Java, DKI Jakarta, South Sulawesi, DI
Yogyakarta, and Bali Province
7. Objectives
a. To improve access and quality of mother and child health services,
oncology, respiratory, and stem cells
b. To improve infrastructures, facilities, medical and nonmedical
equipment.
c. To improve capacity of human resources
d. To strengthen collaboration between hospitals, referral systems and
its networks
8. Scope of Project
a. Construction work
b. Procurement of health infrastructures and equipment
c. Improvement of human resource capacity
d. Strengthening institutional capacity
e. Improvement of emergency preparedness
50
GB-20-12-1
9. Activities
Activities
Locations Units
a. Building
b. Medical equipment
c. Non-medical a. RSUP Dr. Hasan
Equipment Sadikin Bandung
d. Interior and b. RSUP Persahabatan
furniture Jakarta
e. Human resources West Java, DKI c. RS Kanker
Jakarta, South Dharmais Jakarta
development
Sulawesi, DI d. RSUP Dr. Wahidin
(including research,
Yogyakarta, and Sudirohusodo
fellowship, and
Bali Province Makassar
trainings) e. RSUP Dr. Sardjito
f. Hospital Institutions Yogyakarta
g. Emergency f. RSUP Sanglah
Preparedness Denpasar
h. Project management
i. Financial auditing
10. Funding Source

Implementing Funding (US $ 000)
Source
Directorate General
of Health Service, 261,718 0 30,594 292,312 IsDB
Ministry of Health
Total 261,718 0 30,594 292,312

Total
5,340 66,012 100,854 97,346 22,760 292,312
51
GB-20-12-1

Category (US $ 000)
Activities
a. Building 154,238
b. Medical
95,326
Equipment
c. Non-medical
8,283
Equipment
d. Interior and
4,433
Furniture
e. Human
Resources 11,176
Development
f. Hospital
2,555
Institutions
g. Emergency
3,245
Preparedness
h. Project
12,891
Management
i. Financial
165
auditing
Total 12,891 154,238 108,042 14,421 2,720

BB-ID:BB-1519-R2-23
52
53
Kementerian Pendidikan dan
Kebudayaan/ Ministry of Education
and Culture
54
55
GB-20-13-1
1. Project Title : The Quality Improvement Academic Hospital

of Brawijaya University
2. Program Title : Improving Access, Quality, Relevance, and
Competitiveness of Higher Education Program
3. Executing Agency : Ministry of Education and Culture
4. Implementing Agency : a) Directorate General of Higher Education
b) University of Brawijaya
6. Location : Malang City, East Java Province
7. Objectives
a. To enhance University of Brawijaya capacity in delivering medical
education, research, and health services through the completion of
academic hospital construction and provision of required medical and
research equipment as well as staff capacity development.
b. To develop University of Brawijaya’s specific excellences through the
development of Pain Centre, Cardiovascular Centre, Kidney Centre,
Emergency Centre, Infertility Centre, and Research Centre within the
academic hospital.
8. Scope of Project
a. Construction of three towers of University of Brawijaya Hospital
(RSUB) and one building of Dental & Mouth Hospital (RSGM).
b. Procurement of RSUB and RSGM medical and research equipment.
c. Human resource development through non-degree training.
d. Project management.
56
GB-20-13-1
9. Activities
Activities
Location Unit
a. Construction of RSUB
and RSGM
b. Procurement of RSUB
and RSGM medical and Malang City,
University of
research equipment East Java
Brawijaya
c. Human resource Province
development through
non-degree training
d. Project Management
10. Funding Source

Funding (US $ 000)
University of Brawijaya 39,444 0 4,167 43,611 KfW
Total 39,444 0 4,167 43,611

Total
1st 2nd 3th
9,702 27,097 6,812 43,611
57
GB-20-13-1

Category (US $ 000)
Activities
a. Construction of
University of
6,190 26,014
Brawijaya
Hospital
b. Construction of
Dental & Mouth 3,584 5,564
Hospital
c. Human Resource
153
Development
d. Consultant 573
e. Project
321
Management
f. Contingency 1,212
Total 894 9,774 31,578 153 1,212

BB-ID: BB-1519-R1-17
58
GB-20-14-1
1. Project Title : Higher Education for Technology and Innovation

(HETI)
2. Program Title : Improving Access, Quality, Relevance, and
Competitiveness of Higher Education Program
3. Executing Agency : Ministry of Education and Culture
4. Implementing : a) Directorate General of Higher Education
Agency b) Institute of Technology Sepuluh Nopember (ITS)
c) University of Lampung (Unila)
6. Location : East Java Province and Lampung Province
7. Objectives
The general objectives are to improve the quality of graduates and to
enhance market-based research in two public Higher Education
Institutions (HEIs) which lead to economic development within the HEIs
area. For each HEI, the objectives are:
a. Institute of Technology Sepuluh Nopember (ITS)
1) To improve ITS teaching and research quality towards a World
Class University;
2) To strengthen ITS science and techno park (STP) as a hub for
innovation creation in triple-helix collaboration scheme through
the improvement of Centre for Maritime, Centre for Automotive,
Centre for Creative Industry facilities, and Advanced ICT and
Robotic Centre;
3) To provide distinct academic facility, namely ITS Tower for
several study programs;
4) To equip ITS graduates with language skills and cultural
knowledge required by the global labour market; and
5) To develop ITS human resource capacity in managing research
and innovation commercialization.
59
GB-20-14-1
b. University of Lampung (Unila)

1) To strengthen Unila medical education and research capacity
through the development of Type C Teaching Hospital that
provide services especially in tropical disease, endocrine and
metabolism, geriatrics and medical rehabilitation cases;
2) To enhance Unila research and entrepreneurship capability
through the development of research centres in tropical medicine,
biomolecular, genetic and degenerative diseases, pathology and
toxicology, clinical trial and diagnostic trial laboratory, and
nutrition;
3) To increase the knowledge and competence of staff regarding
effective and efficient management of teaching hospital;
4) To expand the network and partnerships between Unila and
neighbouring hospitals, polytechnics, local government, and
industry.
8. Scope of Project
a. ITS
1) Construction of: four centres of technologies (Centre for Maritime,
Centre for Automotive, Centre for Creative Industry, and
Advanced ICT and Robotic Centre), one academic building ITS
Tower, and one Cultural and Language Centre;
2) Procurement of laboratory equipment, software, and furniture;
3) Staff capacity development;
4) Research and innovation grant, entrepreneurial grant, technical
expert, research and innovation bridging for STP-ITS;
5) Technical expert;
6) Infrastructure development; and
7) Project management.
b. Unila
1) Construction of: (1) two buildings of teaching hospital, (2) one
building of Integrated Research Centre (IRC), consists of five main
laboratories;
60
GB-20-14-1
2) Procurement of laboratory and teaching hospital equipment,

software, and furniture;
3) Staff capacity development;
4) Project management.
c. Project Management Unit (at Ministry of Education and Culture)
9. Activities
Activities
Location Unit
a. Building Constructions
of ITS
b. Infrastructure of ITS
c. Procurement of
Laboratory Equipment
of ITS Institute of Technology
East Java
d. Human resource Sepuluh November (ITS
Province
development of ITS Surabaya)
e. Research and Innovation
Grant & Technical
Expert of ITS
f. Project management of
ITS
g. Building Constructions
of UNILA
h. Infrastructure of UNILA
i. Procurement of Hospital
& Laboratory Lampung Lampung University
Equipment of UNILA Province (UNILA)
j. Human Resource
development of UNILA
k. Project management of
UNILA
61
GB-20-14-1
10. Funding Source

Funding (US $ 000)
a. Institute of
Technology Sepuluh
39,325 0 6,451 45,776 ADB
Nopember (ITS
Surabaya)
b. University of
38,150 0 6,114 44,264 ADB
Lampung (UNILA)
c. PMU 2,000 0 550 2,550 ADB
Total 79,475 0 13,115 92,590

Implementing Disbursement Plan (US $ 000)
Total
Agency 1st 2nd 3th 4th 5th
ITS 4,704 18,130 12,922 4,199 5,820 45,775
UNILA 3,605 7,831 11,394 14,553 6,882 44,265
PMU 552 552 533 456 456 2,550
62
GB-20-14-1

Category (US $ 000)
IA Activities
Services Constructions Goods Training Other
a. Buildings
Construction & 13,953
Infrastructure
b. Procurement of
Equipment,
Software, 14,484
Furniture, and
IT
ITS
c. Human
Resources 6,499
Development
d. Consultancy
1,556
Services
e. Operational
1,900
Cost
f. Tax & Duties 4,132
a. Buildings
Construction & 3,251
Infrastructure
b. Procurement of
14,178
Equipment
c. Human
Resources 12,091
UNILA
Development
d. Consultancy
7,516
Services
e. Operational
2,259 1,802
Cost
f. Tax & Duties 3,785
g. Contingency 2,634
PMU a. Operational
2,550
Cost
Total 3,815 28,131 26,575 14,015 20,054

BB-ID: BB-1519-R1-17
63
64
Kementerian Pertahanan / Ministry
of Defense
65
66
GB-20-15-3
1. Project Title : Upgrading Medical Equipment and

Supporting Facilities for Army Hospital
Pelamonia
2. Program Title : Military Hospitals Development Program
3. Executing Agency : Ministry of Defense
4. Implementing Agency : Indonesian Army
6. Location : Makassar, South Sulawesi Province
7. Objectives
To increase medical service quality to the Army, Indonesia Army
employee and family, and general society.
8. Scope of Project
a. Procurement of medical equipment
b. Installation and equipment try out
c. Training and equipment maintenance
9. Activities
Activities
Location Unit
a. Procurement of medical
equipment
b. Pre-installation and Makassar City,
installation a. Ministry of Defense
South Sulawesi
b. Indonesian Army
c. Training Province
d. Logistics management
and maintenance
10.Funding Source
Funding (US $ 000)
Indonesian Army 10,000 10,000 Hungary
Total 10,000 10,000
67
GB-20-15-3
11.Disbursement Plan
Total
1st
10,000 10,000
12.Funding Allocation
Category (US $ 000)
Activities
a. Procurement
of medical 9,000
equipment
b. Installation
and testing the 800
equipment
c. Training and
maintenance of 200
equipment
Total 800 9,000 200
13.Program Reference
BB-ID: BB-1519-R1-3
68
GB-20-16-1
1. Project Title : Upgrading Medical Equipments and

Soedjono Magelang
2. Program Title : Military Hospital Development Program
4. Implementing Agency : 1. Ministry of Defense
2. Health Center Indonesian Army
6. Location : Magelang City, Central Java Province
7. Objectives
8. Scope of Project
a. Procurement and instalment of medical equipment in Soedjono
Magelang Hospital. 7 surgery room facilities (nervous, orthopaedic,
otorhinolaryngology, digestive, urology, general surgeon, obstetrics
and gynaecology), preparation and recovery center tools, sterilization
kit, radiology/ imaging, other polyclinic tools (ophthalmology,
obstetrics and cardiovascular, dentistry, medical check-up, medical
rehabilitation), and emergency room tools.
b. Training for health workers to operate medical equipment.
c. Training for maintenance of medical equipment.
9.Activities
Activities
Location Unit
a. Design and planning
b. Procurement
c. Transport and delivery Magelang City, a. Ministry of Defense
d. Installation Central Java b. Health Center
e. Testing and Province Indonesian Army
commissioning
f. User training
g. Handling over
69
GB-20-16-1
10.Funding Source
Funding (US $ 000)
a. Ministry of Defense
b. Health Center 15,000 0 0 15,000 Hungary
Indonesian Army
Total 15,000 0 0 15,000
Total
1st 2nd
13,875 1,125 15,000
Category (US $ 000)
Activities
a. Procurement
of medical 72 13,181 247
equipment
b. Installation
and testing
1,200
the
equipment
c. Training and
maintenance
300
of
equipment
Total 72 14,381 300 247
BB-ID: BB-1519-R1-33
70
GB-20-17-1

Dustira Bandung
2. Health Center Indonesian Army
6. Location : Cimahi City, West Java Province
7. Objectives
8. Scope of Project
a. Procurement and instalment of medical equipment in Hospital
Dustira Bandung (8 surgery rooms of Nervous, Cardiovascular,
Orthopaedic, Obstetrics and Gynaecology, Urology, Ophthalmology,
Otorhinolaryngology, General Surgeon, Obsygn IGD, ICU).
b. Training and recruitment of health workers for operating medical
equipment.
c. Training for maintenance of medical equipment and hospital system
development.
9. Activities
Activities
Location Unit
equipment
a. Ministry of
b. Installation and testing Cimahi City,
Defense
the equipment West Java
b. Health Center
c. Training and Province
Indonesian Army
maintenance of
equipment
71
GB-20-17-1
10. Funding Source

Funding (US $ 000)
b. Health Center 10,000 0 0 10,000 Hungary
Indonesian Army
Total 10,000 0 0 10,000

Total
1st 2nd
9,250 750 10,000

Category (US $ 000)
Activities
a. Procurement
of medical 48 8,787 165
equipment
b. Installation
and testing
800
the
equipment
c. Training and
maintenance
200
of
equipment
Total 48 9,587 200 165

BB-ID: BB-1519-R1-33
72
GB-20-18-3

Udayana
2. Program Title : Military Hospitals Development Program
6. Location : Denpasar, Bali Province
7. Objectives
8. Scope of Project
a. Procurement of medical equipment
b. Installation and equipment try out
c. Training and equipment maintenance
9. Activities
Activities
Location Unit
equipment
b. Pre-installation and a. Ministry of
installation Denpasar, Bali Defense
c. Training b. Indonesian Army
d. Logistics management
and maintenance
10. Funding Source

Funding (US $ 000)
Indonesian Army 10,000 10,000 Austria
Total 10,000 10,000
73
GB-20-18-3
Total
1st
10,000 10,000
Category (US $ 000)
Activities
a. Procurement
of medical 9,000
equipment
b. Installation
and testing
800
the
equipment
c. Training and
maintenance 200
of equipment
Total 800 9,000 200
BB-ID: BB-1519-R1-33
74
GB-20-19-1

Supporting Facilities for Naval Hospital dr.
Ramelan Surabaya
2. Indonesian Army
6. Location : Surabaya City, East Java Province
7. Objectives
To increase the quality of medical services for navy personnel, retired
families, and public.
8. Scope of Project
a. Procurement and instalment of medical equipment in Naval Hospital
dr. Ramelan Surabaya.
equipment.
development.
9. Activities
Activities
Location Unit
equipment Surabaya City,
b. Pre-installation and East Java
b. Indonesian Army
installation Province
c. Training
75
GB-20-19-1
10.Funding Source
Funding (US $ 000)
15,000 0 0 15,000 Austria
b. Indonesian Army
Total 15,000 0 0 15,000
Total
1st 2nd
14,119 881 15,000
Category (US $ 000)
Activities
a. Procurement
of medical 13,719
equipment
b. Installation
and testing
873
the
equipment
c. Training and
maintenance
408
of
equipment
Total 14,592 408
BB-ID: BB-1519-R1-33
76
GB-20-20-1

Supporting Facilities for Naval Hospital dr.
R. Oetojo Sorong
2. Indonesian Army
6. Location : Sorong City, West Papua Province
7. Objectives
To increase the quality of medical services for navy personnel, families,
and public.
8. Scope of Project
a. Procurement and instalment of medical equipment in dr. R. Oetojo
Sorong Hospital. 11 type of equipment (Operating room, Recovery
room, Sterilization, Radiology, Nutrition service, Clinical Pathology,
Emergency installation, Midwifery, Intensive Space, Forensic and
Specialist Polyclinic).
b. Training to operate medical and maintenance of medical equipment.
9. Activities
Activities
Location Unit
a. Procurement,
transportation and
delivery and insurance Sorong City,
b. Installation West Papua
b. Indonesian Army
c. Testing and Province
commissioning
d. User training
77
GB-20-20-1
10. Funding Source

Funding (US $ 000)
15,000 0 0 15,000 Austria
b. Indonesian Army
Total 15,000 0 0 15,000

Total
1st 2nd
14,119 881 15,000

Category (US $ 000)
Activities
a. Procurement of
medical
equipment,
12,750
transport and
delivery and
insurance
b. Installation and
testing the 1,925
equipment
c. Training and
maintenance of 325
equipment
Total 14,675 325

BB-ID: BB-1519-R1-33
78
GB-20-21-1

Supporting Facilities for Air Force Hospital
Suhardi Hardjolukito Yogyakarta
6. Location : Bantul City, Special Region Yogyakarta
Province
7. Objectives
To increase the quality of medical services for air force personnel, families,
and public.
8. Scope of Project
a. Procurement and instalment of medical equipment in Air Force
Hospital Suhardi Hardjolukito Yogyakarta
equipment.
development.
9. Activities
Activities
Location Unit
a. Procurement
Bantul City,
b. Installation
Special Region
c. Testing and Indonesian Army
Yogyakarta
commissioning Province
d. User training
79
GB-20-21-1
10. Funding Source

Funding (US $ 000)
Indonesian Army 11,561 0 0 11,561
Austria
Total 11,561 0 0 11,561

Total
1st 2nd
10,810 751 11,561

Category (US $ 000)
Activities
a. Procurement of
10,752
equipment
b. Installation and
231
testing
c. Preparation of
planning and 578
supervision
Total 578 10,983

BB-ID: BB-1519-R1-33
80
GB-20-22-1

Supporting Facilities for Air Force Hospital
Muhammad Sutomo Pontianak
6. Location : Kubu Raya Regency, West Kalimantan
Province
7. Objectives
To increase the quality of medical services for navy personnel, families,
and public.
8. Scope of Project
a. Procurement and instalments of medical equipment in Muhammad
Sutomo Pontianak Hospital.
equipment.
development.
9. Activities
Activities
Location Unit
equipment Kubu Raya
b. Training and testing the City, West
Indonesian Army
equipment Kalimantan
c. Maintenance of Province
equipment
81
GB-20-22-1
10. Funding Source

Funding (US $ 000)
Indonesian Army 13,438 0 0 13,438 Austria
Total 13,438 0 0 13,438

Total
1st 2nd
12,498 940 13,438

Category (US $ 000)
Activities
a. Procurement of
medical 12,498
equipment
b. Training and
testing the 268
equipment
c. Maintenance of
672
equipment
Total 12,766 672

BB-ID: BB-1519-R1-33
82
83
Kementerian Ketenagakerjaan/
Ministry of Manpower
84
85
GB-20-23-2
1. Project Title : Maritime Vocational Training Center in

Serang
2. Program Title : Improving Labor Competitiveness Program
3. Executing Agency : Ministry of Manpower
4. Implementing Agency : a. Directorate General of Training and
Productivity, Ministry of Manpower
b. Maritime Training Center
6. Location : Serang, Banten Province
7. Objectives
To preparation of skilled and competent labor in the maritime field.
8. Scope of Project
a. Preparation of program and training on electrical and welding.
b. Preparation of the infrastructure building workshop and vocational
welding and electrical classrooms.
c. Procurement of welding and electrical training equipment at BBPLK
Serang.
d. Training of trainers (ToT).
9. Activities
Activities
Locations Units
a. Equipment
procurement
a. Directorate General of
b. Construction of
Training and
building
Serang, Banten Productivity, Ministry
c. Instructor training
Province of Manpower
d. Program
b. Maritime Training
development,
Center
module and training
management
86
GB-20-23-2
10. Funding Source

Funding (US $ 000)
Loan Grant Local Total*
a. Directorate General of
Training and
Productivity, Ministry
17,700 0 0 17,700 Austria
of Manpower
Center
Total 17,700 0 0 17,700
*) Equivalent EUR 14,888

Total*
1 st 2nd 3rd
13,532 2,990 1,178 17,700

Category (US $ 000)
Activities
a. Equipment
10,877
procurement
b. Construction
3,386
of building
c. Infrastructure
929
training
d. Program
development,
module and 2,508
training
management
Total 10,877 3,386 3,437

BB-ID: BB-1519-R0-26
87
GB-20-24-2
1. Project Title : Maritime Vocational Training Center in

Makassar
2. Program Title : Improving Labor Competitiveness Program
3. Executing Agency : Ministry of Manpower
4. Implementing Agency : a. Directorate General of Training and
Productivity, Ministry of Manpower
b. Maritime Training Center
6. Location : Makassar, South Sulawesi Province
7. Objectives
To preparation of skilled and competent labour in the maritime field.
8. Scope of Project
a. Preparation of program and training on automotive/maritime engines,
electrical, metal, wood, maritime wood-glasfiber and welding.
b. Preparation of the construction of metal, maritime wood-glasfiber,
and welding workshops building.
c. Procurement of automotive/maritime engines, electrical, metal,
maritime wood-glasfiber and welding training equipment.
d. Training of trainers (ToT).
e. Program and training development.
9. Activities
Activities
Locations Units
a. Equipment
procurement
b. Construction of a. Directorate General of
building Training and
Makassar,
c. Infrastructure Productivity, Ministry
Province of
training of Manpower
South Sulawesi
d. Program b. Maritime Training
development, Center
module and training
management
88
GB-20-24-2
10. Funding Source

Funding (US $ 000)
Loan Grant Local Total*
a. Directorate
General of
Training and
Productivity,
13,600 0 0 13,600 Austria
Ministry of
Manpower
Center
Total 13,600 0 0 13,600
*) Equivalent EUR 12,599.5

Total*
1st 2nd 3rd
10,880 2,034 686 13,600
89
GB-20-24-2

Category (US $ 000)
Activities
a. Equipment
5,723
procurement
b. Construction
4,577
of building
c. Infrastructure
201
training
d. Program
development,
module and 3,099
training
management
Total 5,723 4,577 3,300

BB-ID: BB-1519-R0-26
90
91
Kementerian Komunikasi dan
Informatika/Ministry of
Communication and Information
Technology
92
93
GB-20-25-1
1. Project Title : Strengthening of e-Government

Infrastructure
2. Program Title : Information Communication and Technology
(ICT) and Broadcasting Infrastructure
Development Program
3. Executing Agency : Ministry of Communication and Information
Technology
4. Implementing Agency : a) Ministry of Communication and
Information Technology
b) State Cyber and Cryptography Agency
6. Location : 2 Provinces (to be selected)
7. Objectives
a. Avoiding silos and creating new synergies in G2G.
b. Enhancing security at all levels.
c. Creating a coherent technical framework to deploy new services.
d. Reducing costs of maintenance and operations.
e. Identifying a dedicated budget shared by different ministries and
agencies.
f. Enhancing competencies in digital applications inside the
government.
g. Launching new services: G2G, G2B, G2C, G2E & E2E.
h. Providing the ideal support to develop e-government support.
8. Scope of Project
a. Construction and implementation of 4 National data Centers (NDC)
capable of Government Cloud Computing (hosting government
application on virtualized machines), capable of the provision of
infrastructure as a Service, Platform as a Service, or Software as a
Service, Security as a Service and Big data Analytic.
b. Implementation of a high-availability Government Secured Network
(GSN), designed to interconnect 35 national agencies or sites of the
Central Government and the NDCs using encryption technology.
c. A Network Operation Centre (NOC), including a Security Operation
Center (SOC), located at each NDC, in charge of the monitoring of the
94
GB-20-25-1
infrastructure and its security and of the enforcement of the IT

security policy.
9. Activities
Activities
Locations Units
a. Development and
operational of
National Data
Center (NDC) a. Directorate General of
b. Development and Informatics Application,
operational of Ministry of
Indonesia’s Communication and
Disaster Recovery Information Technology
b. Directorate of
Center (DRC
2 Provinces Government Informatics
c. Development and
(to be selected) Application Service (e-
operational of
Government), Ministry
Indonesia’s
of Communication and
National Network Information Technology
Operation Center c. State Cyber and
(NNOC) Cryptography Agency
d. Development and d. Local governments
operational of
Govt-CA
Indonesia
10. Funding Source

Source
Ministry of
190,300 France
Communication
10,000 40,000 400,300
and Information
160,000 Korea
Technology
Total 350,300 10,000 40,000 400,300
95
GB-20-25-1

France Disbursement Plan (US $ 000)
Total
35,184 72,279 82,837 0 0 190,300
Korea Disbursement Plan (US $ 000)
Total
24,804 64,294 70,900 0 0 160,000
*) not included grant portion and local fund

Category (US $ 000)
Activities
a. Construction of
273,777
Data Centers
b. Monitoring and
Security of the 19,840
Infrastructure
c. Construction of
Government
10,187
Secured
Network
d. Common
40,350 6,146
Services
Total 40,350 303,804 6,146
*) not included grant portion and local fund

BB-ID: BB-1519-R0-15
96
97
Kementerian Kelautan dan
Perikanan/ Ministry of Marine
98
99
GB-20-26-0
1. Project Title : Outer Ring Fishing Ports Development (Eco

Fishing Port)
2. Program Title : Improvement of Fisheries Facilities Program
3. Executing Agency : Ministry of Marine Affairs and Fisheries
4. Implementing Agency : Ministry of Marine Affairs and Fisheries
6. Location : South Sumatra, North Sulawesi, Southeast
Sulawesi, and Bangka Belitung Province
7. Objectives
To develop an environmentally-friendly fishing ports (eco fishing ports)
to serve fishermen and other stakeholders in the fishing port and to
comply with international standards to increase Indonesia’s fisheries
export.
8. Scope of Project
a. Civil port work in Bitung, Kendari, Sungailiat, and Belawan
b. Transversal component, which includes: Electronic Reporting System
dan Port Management System
c. Capacity building
d. Consultancy services, which includes Consultant to Support (CTS) the
Ministry of Marine Affairs and Fisheries, ISO 14001, and Energy Study
for Support of Fishing Port Operation
e. Unforeseen expenses
9. Activities
Activities
Locations Units
a. Civil works
South Sumatra, North
b. Transversal
Sulawesi, Southeast Ministry of Marine
component
Sulawesi, and Bangka Affairs and Fisherie
c. Consultancy
Belitung Province
d. Unforeseen
100
GB-20-26-0
10. Funding Source

Funding (US $ 000)
Ministry of Marine
105,350 2,155 4,619 112,124 AFD
Total 105,350 2,155 4,619 112,124
Total
1st 2nd 3rd 4th 5th
245 1,037 43,251 34,862 32,729 112,124
Category (US $ 000)
Activities
a. Construction
80,111
works
b. Transversal
16,283
component
c. Consultancy 9,037
d. Unforeseen 6,693
Total 9,037 80,111 16,283 6,693
BB-ID: BB-1519-R0-27
101
102
Lembaga Ilmu Pengetahuan
Indonesia/ Indonesian Institute of
Sciences
103
104
GB-20-27-2
1. Project Title : Procurement of Multi Purposes Research

Vessels
2. Program Title : Marine Research Development Program
3. Executing Agency : Indonesian Institute of Sciences
4. Implementing Agency : Deputy Chairman of Earth Science
6. Location : Domestic and overseas
7. Objectives
a. To provide a marine research facility in the form of Research Vessels
comprises one new Research Vessel and one retrofit Research Vessel,
KR Baruna Jaya VIII;
b. To support marine research within all the Exclusive Economic Zone
(ZEE) of Indonesia area and also outside the Indonesia’s jurisdiction
water area;
c. To improve marine resources exploration and exploitation capacity
whether biological or non-biological, marine tourism, and fisheries in
sustainable way; and
d. To develop a Fleet Management Unit (FMU) and build the capacity
through training, technical assistance, and further education to ensure
the infestation will deliver sustainable benefits.
8. Scope of Project
a. Preparation and development of technical design
b. The construction of one new vessel and installment of scientific
instrument
c. Retrofit of KR. Baruna Jaya VIII
d. Supervision of vessel construction
e. Capacity building (training and dissemination, joint expedition)
f. Testing, commissioning and handover including general maintenance
105
GB-20-27-2
9. Activities
Implementation Project
Activities
Locations Implementation Units
a. Preparation and
DKI Jakarta
development of
Province*
technical design
b. The construction of
Overseas
vessel and installment
shipyard
of scientific instrument
c. Retrofit of KR. Baruna Deputy Chairman of
Domestic
Earth Science
Jaya VIII shipyard
d. Supervision of vessel
Indonesia
construction
e. Capacity building Donor country
f. Testing, commissioning
Indonesia
and handover
10. Funding Source

Source
Deputy Chairman
107,851 0 2,942 110,793 AFD
of Earth Science
Total 107,851 0 2,942 110,793

Total
48,627 33,776 18,801 6,790 2,799 110,793
106
GB-20-27-2

Category (US $ 000)
Activities
a. Construction of
Retrofit KR.
15,876
Baruna Jaya
VIII
b. Construction of
79,970
a new vessel
c. Capacity
14,947
Building
Total 95,846 14,947

BB-ID: BB-1519-R1-35
107
108
Badan Meteorologi Klimatologi dan
Geofisika/ The Agency for Meteorology,
Climatology, and Geophysics
109
110
GB-20-28-0
1. Project Title : Strengthening Flight Information Region

and Development of Aviation Meteorology
Services in Eastern Indonesia
2. Program Title : Program for Development and Guidance of
Meteorology, Climatology and Geophysics
3. Executing Agency : Meteorology, Climatology, and Geophysics
Agency (BMKG)
4. Implementing Agency : Meteorology, Climatology, and Geophysics
Agency (BMKG)
6. Location : Nationwide
7. Objectives
To strengthen Flight Information Region (FIR) and to develop aviation
meteorological services especially in Eastern Indonesia, for the sake of
safety and security in aviation operations, as well as modernization of the
ability to observe and forecast volcanic ash in order to prevent accidents
and to reduce the impact of volcanic eruptions towards the national
economy.
8. Scope of Project
a. Automated Weather Observing System (AWOS) for 6 airports in
Indonesia
b. X-Band Windshear Weather Radar as TDWR for 7 airports in
Indonesia
c. Windshear Wind LIDAR for 7 airports in Indonesia
d. LIDAR Volcanic Ash 3D for 5 airports in Indonesia
e. National Integration System
f. National Volcanic Ash Advisory System
g. Capacity building
111
GB-20-28-0
9. Activities

Activities
Locations Units
a. Manufacturing
b. Configuration and
testing Meteorology,
Western (FIR) and
Climatology, and
c. Shipping Eastern Indonesia
Geophysics Agency
d. Installation
e. Capacity building
10. Funding Source

Source
Meteorology,
Climatology, and 26,617 0 0 26,617 Finland
Geophysics Agency
Total 26,617 0 0 26,617

Total
1st 2nd 3rd
560 16,844 9,213 26,617
112
GB-20-28-0

Category (US $ 000)
Activities
Services Constructions Goods Trainings Others
Automated
Weather
3,354
Observing System
(AWOS)
X-Band Windshear
Weather Radar as
10,028
TDWR for 7
airports location
Windshear Wind
LIDAR for 7
6,946
airports in
Indonesia
LIDAR Volcanic
4,962
Ash 3D
National
Integration System:
National Volcanic 489
Ash Advisory
System
National Volcanic
Ash Advisory 332
System
Capacity building 506
Total 26,617

BB-ID:BB-1519-R1-28
113
Badan Informasi Geospasial/ The
Geospatial Information Agency
114
115
GB-20-29-0
1. Project Title : Program to Accelerate the Provision of Large-

Scale Base Maps (1:5000) for Sustainable
National Development
2. Program Title : Implementation of Geospatial Information
Program
3. Executing Agency : Geospatial Information Agency (BIG)
4. Implementing Agency : Geospatial Information Agency (BIG)
6. Location : Nationwide
7. Objectives
a. To accelerate the provision of the large-scale basemaps (1:5.000) for
supporting sustainable national development in Indonesia. The large-
scale basemaps will be used for the thematic map reference by various
sectors for decision-making tools based on geospatial information.
b. Specific objectives, which includes:
1) the availability of the additional capacity for the mapping
production
2) the availability of the geospatial data to produce the countrywide
three dimensional (3D) geospatial information
3) the availability of the countrywide 3D geospatial information
8. Scope of Project
a. Preparation of a detailed plan, consists of several sub-components, as
follows:
1) Terms of Reference (TOR) of Program to Accelerate the Provision
of Large-Scale Basemaps;
2) Detailed Design of Geospatial Data Production Centre Building
Renovation;
3) Detailed Design of Basemaps Production System;
b. Establishment of Integrated Geospatial Data Production System,
consists of several sub-components, as follows:
1) Preparation (Rent) of Geospatial Data Production Centre
Building;
116
GB-20-29-0
2) Development of Integrated Geospatial Data Production System

Infrastructure;
c. Acquisition and Production of Large-Scale Geospatial Data (1:5,000)
of the entire country of Indonesia, consists of several sub-components,
as follows:
1) Acquisition of Geospatial Data of 1:5,000 Scale;
2) Production of Geospatial Information of 1:5,000 Scale;
3) Production of Geospatial Information of 1:25,000 Scale and
1:250,000 Scale;  
d. Capacity Building and transfer of knowledge should cover technical
and management aspects for BIG’s personnel, trainers, and new
recruited personnel for project implementation.
e. Project Management and Work Supervision
9. Activities
Activities
Locations Units
a. Goods Procurement
b. Consulting Services Geospatial Information
Nationwide
c. Construction Services Agency
d. Other Services
10. Funding Source

Funding (US $ 000)
Geospatial Information
351,890 0 56,437 408,327 FKE
Agency
Total 351,890 0 56,437 408,327

Total
1st 2nd 3rd 4th
79,706 146,191 90,744 35,249 351,890
117
GB-20-29-0

Category (US $ 000)
Activities
a. Establishment
of Integrated
Geospatial
20,669
Data
Production
System
b. Data
Acquisition
and
Production
of Large-
Scale 76,043 212,655
Geospatial
Data (1:5,000)
for the entire
country of
Indonesia
c. Capacity
39,055
Building
d. Project
Management
3,468
and Work
Supervision
Total 76,043 233,324 39,055 3,468

BB-ID: BB-1519-R1-34
118
119
PT. PLN/ State Electricity Company
120
121
GB-20-30-2
1. Project Title : Hululais Geothermal Power Plant 1 & 2 (2x55

MW)
2. Program Title : Electricity Infrastructure Development
Program
3. Executing Agency : State Electricity Company (PT. PLN)
4. Implementing Agency : State Electricity Company (PT. PLN)
6. Location : Bengkulu Province
7. Objectives
a. To meet growing electricity demand in Sumatera by increasing power
generation installed capacity.
b. To increase the portion of renewable energy in national energy mix.
c. To decrease electricity production cost.
8. Scope of Project
a. Construction of 2x55 MW power plant
b. Construction of 150 kV transmission line
9. Activities
Activities
Locations Units
a. Construction of 2x55 MW
power plant
Bengkulu State Electricity
b. Construction of 150 kV
Province Company (PT. PLN)
transmission line
c. Consulting Services
10. Funding Source

Source
State Electricity
204,000 0 42,000 246,000 JICA
Company (PT. PLN)
Total 204,000 0 42,000 246,000
122
GB-20-30-2

Total
1 st 2nd 3rd
49,200 98,400 98,400 246,000

Category (US $ 000)
Activities
a. Construction
of 2x55 MW
power plant
b. Construction 238,000
of 150 kV
transmission
line
c. Consultant
8,000
Services
Total 8,000 238,000

BB-ID: BB-1519-R1-16
123
GB-20-31-2
1. Project Title : Additional Loan for Peusangan 1 & 2

Hydroelectric Power (87 MW)
2. Program Title : Electricity Infrastructure Development Program
3. Executing Agency : State Electricity Company (PT. PLN)
4. Implementing : State Electricity Company (PT. PLN)
Agency
6. Location : Aceh Province
7. Objectives
a. To meet growing electricity demand in Sumatra by increasing power
generation installed capacity.
b. To increase the portion of renewable energy in national energy mix
and reduce CO2 emissions.
8. Scope of Project
a. Civil works.
b. Metal works.
c. Electromechanical.
d. Construction of 150 kV transmission line substations.
e. Consulting services.
9. Activities

Activities
Locations Units
a. Civil works
b. Metal works
c. Electromechanical
State Electricity
d. Construction of 150 kV Aceh Province
Company (PT. PLN)
transmission line and
substation
e. Consulting service
124
GB-20-31-2
10. Funding Source

Source
State Electricity
JICA
Company (PT. 131,045 0 8,987 140,032
PLN)
Total 131,045 0 8,987 140,032

Total
1st 2nd 3rd
79,542 39,786 20,794 140,032

Category (US $ 000)
Activities
a. Civil works
and
112,602
equipment
work
b. Consulting
21,958
service
c. Others 5,472
Total 140,032

BB-ID: BB-1519-R1-16
125
126
127

DRPPLN Green Book 2020

Uploaded by

Document Information

Original Description:

Copyright

Available Formats

Share this document

Share or Embed Document

Sharing Options

Did you find this document useful?

Is this content inappropriate?

Copyright:

Available Formats

DRPPLN Green Book 2020

Uploaded by

Copyright:

Available Formats

REPUBLIC OF INDONESIA

LIST OF PLANNED PRIORITY

Ministry of National Development Planning/

DRPPLN 2020 is expected to be used as a reference by ministries/agencies/SOEs, particularly

Minister for National Development Planning/

2. Recapitulation and List of Projects in the DRPPLN 2019 ii

Kementerian Pekerjaan Umum dan Perumahan Rakyat/Ministry of Public Works

Direktorat Jenderal Bina Marga/Directorate General of Highways ............................... 11

3. Development of Serang - Panimbang Toll Road (Cileles - Panimbang Section) 13

4. Development of Semarang-Demak Toll Road Integrated with Sea Dike 15

Direktorat Jenderal Cipta Karya/Directorate General of Human Settlements ............. 19

5. The Development of Regional Water Supply System in Wosusokas 21

6. Regency Settlement Infrastructure Development (RSID) 23

Direktorat Jenderal Sumber Daya Air/Directorate General of Water Resources .......... 26

7. Jenelata Dam Construction Project 28

8. Riam Kiwa Multipurpose Dam Construction Project 30

9. Lambakan Dam Project 32

10. Pelosika Multipurpose Dam Construction Project 34

11. Karian Dam-Serpong Water Conveyance System 36

Kementerian Perhubungan/Ministry of Transportation ................................................... 40

12. Patimban Port Development Project (Phase I-2) 42

13. Development and Improvement of Indonesian Aids to Navigation 44

Kementerian Kesehatan/Ministry of Health ....................................................................... 48

14. Strengthening of National Referral Hospitals and Vertical Technical Units 50

Kementerian Pendidikan dan Kebudayaan/ Ministry of Education and Culture ......... 54

15. The Quality Improvement Academic Hospital of Brawijaya University 56

16. Higher Education for Technology and Innovation (HETI) 59

Kementerian Pertahanan / Ministry of Defense ................................................................. 65

Kementerian Ketenagakerjaan/ Ministry of Manpower .................................................. 84

25. Maritime Vocational Training Center in Serang 86

26. Maritime Vocational Training Center in Makassar 88

Kementerian Komunikasi dan Informatika/Ministry of Communication and

27. Strengthening of e-Government Infrastructure 94

Lembaga Ilmu Pengetahuan Indonesia/ Indonesian Institute of Sciences ................... 103

29. Procurement of Multi Purposes Research Vessels 105

Badan Meteorologi Klimatologi dan Geofisika/ The Agency for Meteorology,

30. Strengthening Flight Information Region and Development of Aviation

Badan Informasi Geospasial/ The Geospatial Information Agency ............................. 114

PT. PLN/ State Electricity Company ................................................................................... 120

32. Hululais Geothermal Power Plant 1 & 2 (2x55 MW) 122

DRPPLN 2020 is presented in two chapters. Chapter 1 consists of the

2. Recapitulation and List of Projects in the DRPPLN 2019

DRPPLN 2020 consists of 31 infrastructure and non-infrastructure projects of

Table 1. The DRPPLN 2020 by Executing Agencies

Number (USD thousands)

Ministries/Agencies 29 4,714,872 494,582

3 Ministry of Health 1 261,718 30,594

Number (USD thousands)

5 Ministry of Defense 8 99,999 -

6 Ministry of Manpower 2 31,300 -

The Agency for

State-Owned Enterprises 2 335,045 50,987

Total 31 5,049,917 545,569

Number of Amount (USD thousands)

1 Infrastructure 15 3,946,273 434,695

2 Non-Infrastructure 16 1,103,644 111,874

Total 31 5,049,917 545,569

Table 3. Recapitulation of the DRPPLN 2020 by Source of Financing

Multilateral Agencies 341,193

Chart 1. Loan Distribution Chart 2. Loan Distribution

MInistry of Education Others

The 2020 Green Book projects will be executed by 11 Ministries/Agencies and 1

1. Project Title : Development of Serang - Panimbang Toll