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50km 100km

N

BOGORBOGOR

Soekarno-Hatta AirportTanjung Priok PortTanjung Priok Port

DEPOK

BEKASI

DKI JAKARTATANGERANG

DEPOK

BEKASI

DKI JAKARTATANGERANG

Soekarno-Hatta Airport

JABODETABEK

- i -

MPA

................................................................................................................................... 1

1: 4 MPA

2: MPA 2014 1

- ii -

AC Alternate CurrentADB Asian Development BankAMDAL Analysis Mengenai Dampak LingkungamAP2 Angkasa Pura 2 ( )APBN Anggaran Pendapatan dan Belanja NegaraAR Access RailwayASEAN Association of South-East Asian NationsAusAID Australian Agency for International DevelopmentBAPPENAS Badan Perencanaan Pembangunan NasionalBAPPEDA Badan Perencanaan Pembangunan DaerahBIL. Billion (10 )BKPM Badan Koordinasi Penanaman ModalBOT Build-Operate-Transfer - -BPI Bhimasena Power Indonesia .BPJT Badan Pengatur Jalan Tol BPN Badan Pertanahan NasionalBPPT Badan Pengkajian dan Penerapan TeknologiBPS Badan Pusat StatistikBUMN Ministry of State Owned EnterprisesCCCC China Communication Construction CompanyCJPP Central Java Power Plant ( )CMEA Coordinating Ministry for Economic AffairsCOD Commercial Operation DateCOW Contract of WorksDC Direct CurrentDED Detailed Engineering DesignDFS Detailed Feasibility Study FSDG Directorate GeneralDGCE Directorate General of Custom and ExciseDGCA Directorate General of Civil AviationDGH Directorate General of HighwaysDGLT Directorate General of Land TransportationDGR Directorate General of RailwaysDGST Directorate General of Sea TransportationDGWR Directorate General of Water ResourcesDKI Jakarta Daerah Khusus Ibukota JakartaDPRD Dewan Perwakilan Rakyat Daerah ( )E/A Executing AgencyE&M Electrical and Mechanical

EBTKE Energi Baru, Terbarukan dan Konservasi Energi)

EIA Environmental Impact AssessmentE/N Exchange NoteEOJ Embassy of JapanERP Electronic Road PricingEPA Economic Partnership AgreementEPC Engineering, Procurement, Construction

- iii -

EPU Economic Planning UnitE/S Engineering ServiceEU European UnionE-W East-WestFDI Foreign Direct InvestmentFG Flagship ProjectF/S Feasibility StudyFSRU Floating Storage Regasification UnitFTP Fast-Track ProjectGCA Government Contracting AgencyGDP Gross Domestic ProductGOI Government of IndonesiaGOJ Government of JapanGRDP Gross Regional Domestic ProductHPP Hydroelectric Power PlantHVDC High Voltage Direct CurrentIDR Indonesian RupiahIIF Indonesia Infrastructure FinanceIIGF Indonesia Infrastructure Guarantee FundIPB Institut Pertanian BogorIPC2 Indonesia Port Company 2IPP Independent Power ProducerITB Institut Teknologi BandungITL Interconnection Transmission LineJABODETABEK Jakarta, Bogor, Depok, Tangerang, and BekasiJBIC Japan Bank for International CooperationJETRO Japan External Trade OrganizationJICA Japan International Cooperation AgencyJJC Jakarta Japan ClubJORR Jakarta Outer Ring RoadJPY Japanese Yen

JUTPI JABODETABEK Urban Transportation Policy Integration JABODETABEK

KP3EI Komite Percepatan dan Perluasan Pembangunan Ekonomi Indonesia

LA Loan AgreementLARAP Land Acquisition and Resettlement Action PlanLNG Liquefied Natural Gas

LKPP Lembaga Kebijakan Pengadaan Barang/Jasa Pemerintah

MEMR Ministry of Energy & Mineral ResourcesMIGA Multilateral Investment Guarantee AgencyMOA Ministry of AgricultureMOE Ministry of EnvironmentMOF Ministry of FinanceMOPH Ministry of Public HousingMOPW Ministry of Public WorksMOT Ministry of Transportation

- iv -

MOU Memorandum of Understanding

MP3EI Masterplan Percepatan dan Perluasan Pembangunan Ekonomi Indonesia

MPA Metropolitan Priority AreaMRT Mass Rapid TransitNARC New Academic Research Cluster

NEDO New Energy and Industrial Technology Development Organization

N-S North-SouthO&M, O/M Operation & MaintenanceODA Official Development AssistanceOECD Organization for Economic Co-operation and DevelopmentP3CU PPP Center Unit (of BAPPENAS) PPPPDAM Perusahaan Daerah Air MinumPDF Project Development Facility PPPPDPAL Perusahaan Daerah Air Limbah ( )PERPRES Peraturan Presiden (Presidential Regulation)PFI Private Finance InitiativePGN Perusahaan Gas Negara )PIC Person in chargePIP Pusat Investasi PemerintahPJT II Perurm Jasa Tirta IIPLN PT. PLN (Persero): Perusahaan Listrik Negara PMU Project Management Unit

PPNPI Perum Pelayanan Navigasi Penerbangan Indonesia ()

PP Priority ProjectPP Power PlantPPA Power Purchase AgreementPPP Public Private PartnershipPQ Pre-QualificationPROPENAS Program Pembangunan NasionalPTUN Pengadilan Tata Usaha NegaraPT SMI PT. Sarana Multi InfrastrukturPU Ministry of Public WorksRMU Risk Management Unit MOFRPJM Rencana Pembangunan Jangka MenengahRUPTL Rencana Usaha Penyediaan Tenaga ListrikS/C Steering CommitteeSEZ Special Economic ZonesSHIA Soekarno Hatta International AirportSLA Sub-loan AgreementSOE State-Owned EnterpriseSPC Special Purpose CompanyTA Transaction Advisory PPPT/C Technical CommitteeTEU Twenty-foot Equivalent Unit 20TOD Transit Oriented Development

- v -

UKL-UPL Upaya Kelola Lingkungan - Upaya Pemantauan Lingkungan -

USD US DollarVGF Viability Gap Funding PPPWJPG West Java Provincial GovernmentWWTP Waste Water Treatment Plant

- 1 -

2013 12 11 4 MPA2014 1 MPA

1: 4 MPA

MPA20 - MPA

2: MPA 2014 1

2014 1 45 (i) MPA2014 1 (ii) MPA

2014 1

(i) MPA 2014 1

20 2014 1

(ii) MPA 2014 1

2014 1

1

4 MPA

2013 12

4

MPA

1

2

MPA

MPA 2011 2012 2013

3 … 6 7 8 9 … 1 … 4 … 7 … 10 … 5 … 10 11 12 (S/C)

1 S/C ( ) 2 S/C ( 2030 ) 3 S/C (MPA )

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7 T/C FTPs/PPs

8 T/C (FGs/PPs )

FGs/FTPs/PPs Note: FGs: FTPs: PPs

3 S/C

))))))))))))))))))) 3 S/C

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MPA

I. 20

II.

MPA

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JABODETABEK MPA Development Vision 2030

4

MPA

MP3EI

MP3EI GDP

MP3EI MPA

MPA 2030 MPA

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•••

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10

11

12

13

14

15

16

17

18

19

20 6

( 20 ) MPA

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1,130 ODA 3

• (NEDO ) • ( ) (2013 10

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(II) ( )

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• • MRT N-S I (I) • • • F/S 2014

8

MRT I (I)

• MRT I (I) • • •

(3)

Kampung Bandan St.

N-S 28.1

Bundaran HI St.

N-S 115.7km

Lebak Bulus St.

(1) (N-S)1 HI

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9

E-W 1 31.6 km1 ( 20.0 km

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Ujung Menteng St.

CempakaBaru St.

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10

(5)

4.

(2)

F/S

2013 4

(4) MPA

(1)

(3)

11

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1 1. - -

- 2. - - - -

II.

(1) 2 1. 2. :

- - - - -

(2) 1 2014 1 2015 4 2 2015 2016

(3) 1-F/S 1 - 1 - - - - Blue Book -

(2)

(a) (b) Pre-F/S PDF

-Pre-F/S PDFMPA(+MP3EI) Pre-F/S : PPP Non-PPP PDF: PPP

- PDF:

(c)

MPA+MP3EI

(3) (1)

<MPA >MPA

PPP Non-PPP

(1) Pre-F/S

(1) Pre-F/S F/S

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(3)

( )

(2)

(4) F/S (3)

2013 12 MPA 4 SC 2014 6

“ ” ( , 2 USE/N 2013 11 29 )

II.

12

2. MPA

1. MRT

2. 1,130 ODA1,430

3.

4. F/S

5. MPA

13

III.

1. 2020

2.

3. 2020

14

4. MPA

5. PPP

6.F/S

7. MPA MPA

15

2

MPA 2014 1

1/2

( )(2014 1 )

(1) (2) (3) (4) (5) (6)

F/S F/S

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()

(Zone 1)

(Zone 6)(20)P.P

(1) FTP1.1

()

(3)FTP2.1

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FTP3.2

(6)FTP4.1(7)

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(2)FTP1.2

2014 1

ID

(8)FTP5.1

(9)FTP5.2

(19)P.P

= 7 (2013 5

I (II)

(E/S)

2/2

(1) (2) (3) (4) (5) (6)

F/S F/S

2014 1

ID

= 7 (2013 5

(10)FTP6.1(11)FTP7.1(12)FTP8.1(13)FTP9.1

()

(15)FTP9.3(16)FTP9.4(17)FTP9.5(18)FTP9.6

()

(14)FTP9.2

()

II

1/9

MPA(2014 1 )

I.

(10 IDR)(1) Pelindo 2)

- -

(2) 2013 3 1 1 2013 3

(1) FSJICA FS -

2012 11

2013 4

(3) 2012 12

(4) -

(5) JICA FS -

(6) (7) JICA FS -

(3)

2.1 CO2

300 NEDO2013 7 15 NEDO

2013 7

I(1) (2)

(3) (2016)

I(1) I (II)--(2) (3) - 2013 10-- I (II) 2012 11

2013 3

-

II(1)

(2)

(3) (2018 )

II ( )

II ( )(1) (2)

-

(1)

(2)

(3) (2020 )

(1) I 2012 112013

5(2) I(3)

-

14,900

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(4)MRT

3.1[ ]

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1.1

MRTMRT

I (Lebak Bulus – Bundaran HI)II (Bundaran HI – Kampung Bandan)

( )

(2)

1.2

(35)

[ ]

( )

( )-

(2)

33,300

24,000

3

2/9

(1) 2012 11 2013 9 2013 9

(2) -

(3) -

(1) EIA EIAUKL/UPL -

(2) - 2012 11 FTP4.1 FTP 2.2

--

(3) -

(4) FS 2012 3

(1) EIA UKL/UPL -

(2) - 2012 11 FTP4.1 FTP 2.2

--

(3) -

(4) FS 2012 3

(1) FS - PT.KAI FS 2013 4

- PT.KAI 2013 42013 4

(1) PT. SMI FS EIA

(2)

-

(3) IIGF -

(4) -

(1) 2013 3

(1) 1000 ha 170 ha -

(9)

5.2

()

( )

[ ]

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( )

200

(8)

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(6)

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(5)

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II

1,900

12,500(1)

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(4)

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(1) Perum Jasa Tirta II: PJTII 2012

(2)

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a) PJT II

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(1) 2012 11

Readiness Criteria

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(12)

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(1) (1) (2) II PLN -

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I 2013 3 4.5II 7.5

12

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(1) 2013 10 8

(2) 4542

(3) 2013 10 25Harbin Electric Int'l Co.Ltd

2013 10

- -

(11)

7.1

(14)

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FSRU10,700 ( )

(1)

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-

(1) MIGA

No Objection Letter -

(2) 2013 8

2013 3

-

-

(1) 2013 10 (1

)

- 2013 10 62014 10

- 122013 66 2

2013 10 4

- BPJT (Indonesia Toll RoadAuthority)

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-

(2) 2017 10 Unit 1 (48 )

(3) 2018 10 Unit 2 (54 )

- -

Zone 1:(1) (2) F/S(3)

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(5)

Zone 1:(1) i) PPP 2012 4 2012 11

ii) 2013 9

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-

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(19)

[ ]

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(17)

9.5

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9.6

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1,300

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5/9

(1) 2012 11METI FS METI FS 2012 11

(2) METI FS 2013 5 JICA PPP FS 2014 3 -

(3) PPP FS -

(4) -

(5) PPP Book PPP PPP Book -

II.

(10 IDR)A.

2013 10 16China Communication Construction Company CCCC PT.Waskita Karya

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(1)

(2) JICA PPP FS 2013 3

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6/9

(3) ITS ITS 2013 3

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(5)

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2012 11

( )

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(2) (3)

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(PDAMs) / 1,0002011

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(2) (3) 3100% 100%(4)

(5)

2014 1

(3)

7/9

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(3) (4) (5)

MOU)

-

(6) ( BCP PT. BUMI CITRA PERMAI

Tbk SPC60

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(1) -

(2) (3) -

(1) 1997 1997

(2) (3) -

B.

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(2) (

(3) (4) PPP Book

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(6)

(7)

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(33) 1,700

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(31)

(30)5,500

5,600

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(3) PPP Book PPP -

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(5) (6) (- )(7)

-

(36) 3,400 ( )

(1) (2)

(3) FS(4)

(1) (2) (3) FS(4)

-

(37)- 2,200

(1) (2)

(3) FS

(1) (2)

(3) FS-

(38)- - 39,800

(1) (2)

(3) FS

(1) (2) (3) FS JICA 2014 1 -

FS2014 1

2014 1

C.

(39)400 FTP1.2 -

(40) ()

5,800 (1) (2) (3)

-

(41)200

(1)

(2) 2013 3

(1)

(2)

(1) 2013 2

(2) 69 /2013Appendix II B

-

4,800

-

(34)

-

-

(1) (2)

(3) FS (

)(4)

(5) (6)

(PMC)

(3) FS(4) (6)

(42) /((37) (38) )

35,300

9/9

D.

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(2)

FS

(3) (1) 2012 1 FS

(2) 2013 EIA

2012 1

2013 2

20,300

(3) -

-

4,700

(43)7,100 (

)

(45)

-

(1) (2) -

(44)

- - PT GEODIPA- PT Geo Dipa Energi

-