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DIREKTORAT TRANSPORTASI

NOMOR AGENDA TANGGAL TERIMA TINGKAT SURAT PERIHAL


Konfirmasi Draft Digest Kegiatan untuk
34281/Dt.6.2/05/2019 2-May-19 1. Undangan 2. Penting 3. Rahasia 4. Biasa DRPPLNI Green Book 2019

NOMORSURAT : 108IDt8.1.ND/04/2019

DISPOSISID.VI
ASALSURAT : Direktur Renbang Pendanan Pembangunan KEPADA
Tanggal Surat : 30 April 2019
Lampiran

JADWAL

Petrus Sumarsono (PS) Saya


Budi Hidayat (BH)
Dail Umamil Asri (DUA)
Adi Perdana (AP) Bicarakan dengan Saya
Ahmad Zainudin (AZ) o Siapkan Bahan
R. Bonnyswara (RBS) Koordinasikan TENGGAT WAKTU
Rika Zikriyyah (RZ) Dipergunakan
Handhi Setiawan Adiputra (HS) I v ISelesaikan
Akhmad Fais Fauzi (AF) Dimonitor 07-Mei-19

Erni Nora M. Siahaan (EN) Dipelajari


Wahyudi Harahap (Wahyu) (TU) Diketahui (UDK)
Aryo Prastomo (Aryo) DJika Berminat AGENDA LAIN

Asfa'ani Gusra (Ani) Email ke ........ .


Nabilah Sheikh Masyhur (Nabilah) DArsipkan
Toni Waskito (Toni)

Lucky Mutiara (Lucky)


Noverita Tri Asmoro (Novi)
Kenji Bisma Wibawa Junardy (KJ)
Rima Willya (RW)
Cesar Ichtiarso (Cesar)
Fusy Pujiastuti (Fusy)
Akmal Ghozali (Akmal)

Ernis Cahyaningtyas (Ernis)

Sekretariat DAK
KEMENTERIAN PERENCANAAN PEMBANGUNAN NASIONALI

BADAN PERENCANAAN PEMBANGUNAN NASIONAL

REPUBLIK INDONESIA

NOTA DINAS
NOMOR: \08 1Dt.8.1.ND/04/2019

Yth. : (Mohon Periksa Lampiran 1)


Dari : Direktur Perencanaan dan Pengembangan Pendanaan Pembangunan
Peri hal : Konfirmasi Draft Digest Kegiatan untuk DRPPLN/Green Book 2019
Tanggal : ,?-O April 2019

Bersama ini kami informasikan bahwa Bapak Menteri PPN/Kepala Bappenas telah
menetapkan Daftar Rencana Prioritas Pinjaman Luar Negeri (DRPPLN)/Green Book 2019.
Selanjutnya untuk keperluan penyusunan buku DRPPLN/Green Book, kami telah menyusun
ringkasan kegiatan (digest) dari kegiatan yang tercantum dalam DRPPLN/Green Book 2019,
berdasarkan dokumen kegiatanlreadiness criteria (RC) yang telah disampaikan oleh Instansi
Pengusul.

Terlampir disampaikan digest usulan kegiatan dari DRPPLN/Green Book 2019,


mahan Saudara dapat melengkapi informasi yang terdapat dalam digest terlampir (soft copy
disampaikan kepada masing-masing direktorat terkait). Mohon digest yang telah dilengkapi
dapat kami terima paling lambat hari Selasa tanggal 7 Mei 2019. Untuk konfirmasi soft copy
digest DRPPLN/Green Book 2019 dapat mengubungi Saudari Yustina dan Ula melalui email
yustina.wijayanti@bappenas.go.id dan eftinulakurnia@gmail.com atau melalui nomor ext.
1330 dan 1341.

Demikian yang dapat kami sampaikan, atas perhatian dan kerja sama Saudara
diucapkan terima kasih.

Tembusan Yth.:
1. Direktur Pendanaan Luar Negeri Bilateral
2. Direktur Pendanaan Luar Negeri Multilateral
Lampiran Nota Dinas
Nomor \OtJ IDt.8.1.ND/04/2019
Tanggal : 50 April 2019

Daftar Lampiran 1:
1. Direktur Transportasi
2. Direktur Perkotaan, Perumahan dan Permukiman
3. Direktur Pengairan dan Irigasi
4. Direktur Kesehatan dan Gizi Masyarakat
5. Direktur Pendidikan Tinggi, IPTEK dan Kebudayaan
6. Direktur Pertahanan dan Keamanan
7. Direktur Tenaga Kerja dan Perluasan Kesempatan Kerja
8. Direktur Pangan dan Pertanian
9. Direktur Energi, Telekomunikasi dan Informatika
10. Direktur Lingkungan Hidup
11. Direktur Jasa Keuangan dan BUMN
12. Direktur Aparatur Negara
13. Direktur Daerah Tertinggal, Transmigrasi dan Perdesaan
14. Direktur Sistem dan Prosedur Pendanaan Pembangunan
15. Direktur Pemantauan, Evaluasi dan Pengendalian Pembangunan Sektoral
Kementerian Pekerjaan Umum dan Perumahan

RakyatlMinistry of Public Works and Housing

<,
"
GB-19-0l-1
1. Project Title Development of New Tunnels Alignment in Payakumbuh­
Pangkalan Toll Road Section II Phase I
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 48 months
6. Location West Sumatera Province

7. Ob; ectives
a. To improve the connectivity between Padang and Pekanbaru by reducing travel time between the
two cities.
b. To improve regional road network capacity especially in the Northern Sumatra
c. To increase productivity made possible by the of distributional cost and by opening access
to regional and international market.
d. To improve economic growth by developing road to support regional development.
e. To provide alternative road corridor with better safety requirement and comfort for users.

8. Scope of Project
a. Tunnel and toll road construction at Section-II Phase I at Payakumbuh-Pangkalan cc"..-rn,an
b. Consulting services for construction supervision.

9. Activities
Implementation
Activities Project Implementation Units
Locations
a. Civil works Directorate General of
West Sumatera Ministry of Public VVorks and
b. Consulting services
Housing

GB-19-0l-1

10. Funding Source


Funding (US $ 0(0)
Implementing Agency Source
Loan Grant Local Total
Directorate General of Highways,
Ministry of Public Works and o o 427,000

Total 427,000 o o 427,000

11
11. Disbursement Plan
Disbursement Plan $000)
Total

9,000 115,000 427,000

12. Funding Allocation


Category (US $ 099)
Activities Other
Services Constructions Goods ",,'~""""''''''

407
b. Consulting services
Total 407

13. Program Reference


BB-ID: BB-1519-Rl~01

12
GB-19-02-0
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 of readiness criteria
Province
document
b. Local Government of Serang
City
c. Local Government of Serang
b. Project design Regency
d. Local Government of Lebak
Regency
Banten Province e. Local Government of
Pandeglang Regency
c. Civil works
f. Directorate General of
High ways, Ministry of Public
Works and Housing
g. Regional Office of Road
d. Operation and maintenance
Implementation VI Jakarta,
stage
Ministry of Public Works and
Housing

GB-19-02-0

10. Funding Source


Funding (US $ 000)
Implementing Agency Source
Loan Grant Local Total
Directorate General of Highways,
Ministry of Public 'Norks and 221,000 o 259,000 CHINA
Housing

13
Total 221,000 o 38,000 \' 259,000

11. Disbursement Plan <<,,<,««",,«<


Disbursement Plan (US $ 009) Total
2nd

38,000 259,000

12. Funding Allocation


Category <l!?$ 000)
Activities Goods Trainings Other
Services Constructions
a. Ci vil works
Total

13. Program Reference


BB-ID: BB-1S19-RI-Ol

1·1
GB-19-10-0
1. Project Title Infrastructure Reconstruction Project in Central

Sulawesi

2. Program Title Post-Disaster Infrastructure Recovery in Central Sulawesi Program

3. Executing Agency Ministry of Public Works and Housing


4. Implementing Agency 1. Directorate General of Human Settlements, Ministry of Public
Works and Housing
2. Directorate General of Water Resources, Ministry of Public Works
and Housing
3. Directorate General of Highways, Ministry of Public Works and
Housing
4. Local Government
5. Duration 36 months
6. Location Central Sulawesi Province

7. Objectives
To rehabilitate and reconstruct many infrastructure facilities that was damaged by the earthquake.

8. Scope of Project
a. Rehabilitation and reconstruction the road and bridge.
b. Rehabilitation and reconstruction of river areas and structure.
c. Contruction of medical center in Anutapura.

9. Activities
Implementation
Activities Project Implementation Units
Locations

a. Rehabilita tion and 1. Directorate General of Human


reconstruction the road and Settlements, Ministry of Public
Works and Housing
bridge
2. Directorate General of Water
Central Sulawesi Resources, Ministry of Public
b. Rehabilitation and
Province Works and Housing
reconstruction of river areas and
3. Directorate General of
structure
Highways, Ministry of Public
c. Contruction of medical center in . Works and Housing
Anutapura 4. Local Government

GB-19-10-0

10. Funding Source


Funding (US $ 000)
Implementing Agency Source
Loan Grant Local Total

Directorate General of Human

Settlements, Ministry of Public 16,867 o o 16,867 JleA

Works and Housing

32
Directorate General of Water
Resources, Ministry of Public 99,661 o o 99,661

Works and Housing


Directorate General of Highways,
Ministry of Public Works and 131,263 a o 131,263

Hous~.~................................................"......,
Total o 247,791

11. Disbursement Plan


Disbursement Pla.l1(US $9Q9) Total

5,060
118 991 661 ,
114,142 J:
230,670

Category (US $ 000) .

Goods Trainings . . ."",, ........... O

. . ther
a. and
reconstruction the road 131,263
and bri~~~
b. Rehabilitation and
reconstruction of river 99,661
areas and structure
"".",." .....
c. Construction of medical 16,867
center in .!\l1u!~pura
Total 247,791

GB-19-10-0

13. Program Reference

BB-ID: BB-1S19-RO-42

33
GB-19-11-0
1. Project Title Indonesia Disaster Resilience and Reconstruction (IDRAR)

2. Program Title Post-Disaster Infrastructure I~ccovery in Central Sulawesi Program

3. Executing Agency Ministry of Public Works and Housing


4. Implementing Agency 1. Directorate General of Human Settlements, Ministry of Public
Works and Housing
2. Directorate General of Housing Provision, Ministry of Public
Works and Housing
3. Local Government
5. Duration 36 months
6. Location Central Sulawesi Province

7. Objectives
To rehabilitate and reconstruct many infrastructure facilities that was damaged by the earthquake with
new concept namely Build Back Better.

8. Scope of Project
a. Rehabilitation and reconstruction of education facilities.
b. Rehabilitation and reconstruction of health facilities.
c. Contruction of settlement infrastructure.
d. Contruction of permanent residence.

9. Activities
Implementation
Activities Project Implementation Units
Locations
a. Rehabilitation and

reconstruction of education

facilities 1. Directorate General of Human


Settlements, Ministry of Public
b. Rehabilitation and Works and Housing
Central Sulawesi
reconstruction of health facilities 2. Directorate General of Housing
Province
Provision, Ministry of Public
c. Contruction of settlement Works and Housing
infrastructure 3. Local Government
d. Contruction of permanent

residence

GB-19-11-0

10. Funding SOlUce


Funding (US $ 000)
Implementing Agency Source
Loan Grant Local Total
Directorate General of Hwnan
Settlements, Ministry of Public
Works and Housing
o a World Bank
Directorate General of Housing
Provision, fvlinistry of Public
VVorks and Housing
Local Government
Total 256,245 o o 256,245

11. Disbursement Plan


Disbursement Plan (US $ 000)
Total
1 5t
90,557 19,425 256,245

GB-19-11-0

12. Funding Allocation


Category (US $ 000)
Activities
Services Constructions Goods Trainings Other
a. I~ehabilitation and
reconstruction of
education facilities
b. Rehabilitation and
reconstruction of health
facilities
c. Contruction of
settlement 119,700
infr astru cture
d. Contruction of
permanent residence
e. Contingencies 33;423
Total 222,822 33.423

13. Program Reference


BB-lO: BB-1519-ROA2
GB-19-19-0
1. Project Title Rehabilitation and Reconstruction of Transportation
Infrastructure in Central Sulawesi
2. Program Title Post-Disaster Infrastructure Recovery in Central Sulawesi
Program
3. Executing Agency Ministry of Public Works and Housing
4. Implementing Agency Directorate General of Water Resources, Directorate
General of Highways, Directorate General of Human
Settlements
5. Duration 36 Months
6. Location Central Sulawesi

7. Objectives
Reconstruction and Rehabilitation of Central Sulawesi Province after Earth Quake and
Liquifaction Disaster

8. Scope of Project
a. Reconstruction and Rehabilitation Road
b. Rehabilitation and Sediment Controling in Relocation Region
c. Rehabilitation and Reconstruction Anutapura Medical Centre

9. Activities
Implementation
Activities Project Implementation Units
Locations
a. Road Rehabilitation
Directorate GeneraJ of Water
b. Sediment Controlling Resources, Directorate General
Relocation and of Highways! Directorate
Central Sulawesi
Rehabilitation General of Human
c. Anutapura Medical Centre Settlements; Ministry of Public
Rehabilitation Works and Housing
GB-19-19-0

10. Funding Source


Funding (US $ 000)
Implementing Agency Source
Loan Grant Local Total
Directorate General of
Highways, Ministry of 109,750 ADS
Public Works and Housing
Total 109,750

11. Disbursement Plan


Disbursement Plan (US $ 000)
Total

109,750

12. Funding Allocation


Category (US $ 000)
Activities Other
Services Constructions Goods Trainings
a.
b.

13. Program Reference


GB-19-20-0
1. Project Title Patimban Port Development Project (II)
2. Program Title Sea Transportation Development Program
3. Executing Agency Ministry of Transportation
4. Implementing Agency Directorate General of Sea Transportation
5. Duration 48 Months
6. Location Subang, West Java

7. Objectives
To Strengthen 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
Implementation
Activities Project Implementation Units
Locations
a. Civil Works Directorate General of Sea
Subang, West Java Transportation, Ministry of
b. Construction Services
Transportation
GB-19-20-0

10. Funding Source


Funding (US $ 000)
Implementing Agency Source
lJ)an Grant Local Total
Directorate General of Sea
674,948 674,948 lICA
Transportation
Total

11. Disbursement Plan


Disbursement Plan (US $ 000)
Total

247,476 179,987 213,736 33,749 674,948

12. Funding Allocation


Category (US $ 000)
Activities
Services Constmctions Goods Trainings Other
a. Package 5 (Terminal 487,423
for Phase 1-2)
b. Package 6 (Dredging 90,213
1)

c Package 5 (Dredging
97,312
2)

13. Program Reference


BB-ID: BB-1519-R2-37
GB-19-21-0
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
5. Duration 36 Months
6. Location Surabaya, Tarakan, Kupang, Pontianak, Tg. Pinang,
Jayapura, Ambon, Samarinda, Teluk Bayur, Meraukc,
Makassar, Tg. Priok, Benoa, Palembang, Sorong, Bitung,
Cilacap, Sib olga, Banjannasin

7. Objectives
a. The enhancement of reliability level on the 13 Lighthouse and 83 Light Beacon in 21
Districts of Navigation
b. The enhancement of the AtonN Technology on the 13 Lighthouses and 83 Light
Beacon in 21 Districts of Navigation
c. enhancement of the availability on the AtoN spare parts on 21 District of
Navigation

8. Scope of Project
a. Lighthouse
b. Light Buoy

9. Activities
Implementation
Activities Project Implementation Units
Locations
a. Project Management
Surabaya, Tarakan,
b. Consulting Services Kupang, Pontianakt
c. Procurement of Equipment Tg. Pinang Jayapura,
1

d. Manufacturer Training Ambon, Samarinda,


Program Teluk Bayur, Directorate of Navigation,
e. Manufacturing Inspectiona Meraukc, Makassar Ministry of Transportation
t

& FAT Tg. Priok, Senoa,


f. Pre Shipment Inspection Palembang, Sorong,

g. Local Transportation
Bitung, Cilacap,

(include insurance) Sibolga, Banjarmasin

h. Local Training Program


GB-19-21-0

10. Funding Source


Funding (US $ 000)
Implementing Agency Source
Loan Grant Local Total

Directorate of I\ avigation
Korea
67,255 67,255

Total

11. Disbursement Plan


Disbursement Plan (US $ 000)
Total

n.a n.a n.a n.a n.a 67,255

12. Funding Allocation


Category (US $ 000)
Activities
Services Constmctions Goods Trainings Other
a. Project

Management 745,000

Services

b. Consulting Services 620,000


c. Procurement of
59JOO
Equipment
d. Manufacturer 1,500
Training Program
e. Manufacturing 375,000
lnspectiona & FAT
f. Pre Shipment 745,000
Inspection
g. Local
Transportation 3,790
(include insurance)
h. Local Training 345,000
Program

13. l'rogram
Reference

BB-ID: BB-1519-R2-37