Lampiran Laporan Kinerja Pelaksanaan Pinjaman Dan/Atau Hibah Luar Negeri T R I W U L a N I I T a H U N 2 0 1 6
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Kementerian PPN/ Bappenas LAMPIRAN LAPORAN KINERJA PELAKSANAAN PINJAMAN DAN/ATAU HIBAH LUAR NEGERI T R I W U L A N I I T A H U N 2 0 1 6 Kementerian Perencanaan Pembangunan Nasional/ Badan Perencanaan Pembangunan Nasional REPUBLIK INDONESIA LAMPIRAN LAPORAN KINERJA PELAKSANAAN PINJAMAN DAN/ATAU HIBAH LUAR NEGERI TRIWULAN II TAHUN 2016 KEMENTERIAN PERENCANAAN PEMBANGUNAN NASIONAL/ BADAN PERENCANAAN PEMBANGUNAN NASIONAL DAFTAR ISI DAFTAR ISI ............................................................................................................................i KINERJA PELAKSANAAN PROYEK PINJAMAN LUAR NEGERI ........................................... 1 Tabel Nilai Tukar (Kurs) USD Terhadap Mata Uang ........................................................ 1 BADAN INFORMASI GEOSPASIAL ..................................................................................................................... 1 . NATIONAL GEO-SPATIAL DATA INSFRASTRUCTURE DEVELOPMENT ............................................... 1 BADAN PENGAWASAN KEUANGAN DAN PEMBANGUNAN ........................................................................ 3 . STRENGTHENING ACCOUNTABILITY REVITALIZATION PROJECT (STAR) .......................................... 5 BADAN PENGUSAHAAN BATAM ...................................................................................................................... 9 . DEVELOPMENT OF SEWERAGE SYSTEM IN BATAM ISLAND PROJECT ........................................... 11 BADAN PUSAT STATISTIK ................................................................................................................................... 13 . STATISTICAL CAPACITY BUILDING CHANGE AND REFORM FOR THE DEVELOPMENT STATISTIC (STATCAP-CERDAS) ........................................................................................................................... 15 KEMENTERIAN AGAMA ................................................................................................................................... 19 . THE DEVELOPMENT AND QUALITY IMPROVEMENT OF STATE INSTITUTE OF ISLAMIC STUDIES (IAIN) SUNAN AMPEL PROJECT .................................................................................................................. 21 . THE SUPPORT TO DEVELOPMENT OF THE ISLAMIC HIGHER EDUCATION PROJECT (4 IN 1) ....... 23 KEMENTERIAN DESA, PEMBANGUNAN DAERAH TERTINGGAL DAN TRANSMIGRASI ................................ 27 . NATIONAL PROGRAMME FOR COMMUNITY EMPOWERMENT IN RURAL AREA (IFAD SUPPORT TO PNPM) ........................................................................................................................................... 29 . NATIONAL PROGRAM FOR COMMUNITY EMPOWERMENT PROGRAM IN RURAL AREAS (PNPM RURAL) 2012-2015 ............................................................................................................................. 31 KEMENTERIAN KELAUTAN DAN PERIKANAN .................................................................................................. 33 . CORAL REEF REHABILITATION AND MANAGEMENT PROGRAM-CORAL TRIANGLE INITIATIVE (COREMAP-CTI) ................................................................................................................................. 35 . COASTAL COMMUNITY DEVELOPMENT PROJECT (CCDP) .......................................................... 40 . INFRASTRUCTURE DEVELOPMENT OF SPACE OCEANOGRAPHY (INDESO)................................. 43 KEMENTERIAN KETENAGAKERJAAN ............................................................................................................... 45 . SUPPORT TO QUALITY IMPROVEMENT OF THE VOCATIONAL TRAINING CENTERS (VTC) PROJECT ............................................................................................................................................................ 46 KEMENTERIAN KOMUNIKASI DAN INFORMATIKA .......................................................................................... 49 . IMPROVEMENT ON TV TRANSMITTING STATION (ITTS) PHASE II ..................................................... 51 KEMENTERIAN PEKERJAAN UMUM DAN PERUMAHAN RAKYAT ................................................................. 53 . ACEH RECONSTRUCTION PROJECT ................................................................................................ 57 . DEVELOPMENT OF CILEUNYI-SUMEDANG-DAWUAN TOLL ROAD................................................ 59 i . PADANG BY-PASS CAPACITY EXPANSION PROJECT ..................................................................... 60 . REGIONAL ROAD DEVELOPMENT PROJECT (RRDP)....................................................................... 62 . TANJUNG PRIOK ACCESS ROAD CONSTRUCTION PROJECT I ...................................................... 67 . TANJUNG PRIOK ACCESS ROAD CONSTRUCTION PROJECT II ..................................................... 69 . TAYAN BRIDGE CONSTRUCTION ...................................................................................................... 70 . TOLL ROAD DEVELOPMENT OF MEDAN KUALANAMU................................................................... 71 . WESTERN INDONESIA NATIONAL ROADS IMPROVEMENT (WINRIP) .............................................. 73 . ADDITIONAL FINANCING TO THE THIRD WATER SUPPLY AND SANITATION FOR LOW INCOME COMMUNITIES PROJECT (PAMSIMAS II)........................................................................................... 79 . DENPASAR SEWERAGE DEVELOPMENT PROJET II ........................................................................... 81 . EMISSION REDUCTION IN CITIES: SOLID WASTE MANAGEMENT .................................................... 82 . METROPOLITAN SANITATION MANAGEMENT AND HEALTH PROJECT (MSMHP) ......................... 84 . METROPOLITAN SANITATION MANAGEMENT INVESTMENT PROGRAM : ENGINEERING SERVICES FOR SEWERAGE SYSTEM DEVELOPMENT IN DKI JAKARTA ............................................................. 87 . METROPOLITAN SANITATION MANAGEMENT INVESTMENT PROJECT (MSMIP) ............................ 88 . NATIONAL COMMUNITY EMPOWERMENT PROGRAM IN URBAN AREAS (PNPM URBAN) 2012- 2015 ..................................................................................................................................................... 91 . NEIGHBORHOOD UPGRADING AND SHELTER PROJECT PHASE 2 (NUSP-2) ................................ 93 . PNPM-INTEGRATED COMMUNITY DRIVEN DEVELOPMENT (ICDD) PHASE III ................................ 95 . RURAL SETTLEMENT INFRASTRUCTURE AND KABUPATEN STRATEGIC AREA DEVELOPMENT (RISE II) .......................................................................................................................................................... 98 . SANIMAS COMMUNITY-BASED SANITATION PROJECT IN INDONESIA .......................................... 99 . ADDITIONAL LOAN FOR JATIGEDE DAM .......................................................................................103 . CONSTRUCTION OF KARIAN MULTIPURPOSE DAM PROJECT ......................................................104 . COUNTERMEASURE FOR SEDIMENT IN WONOGIRI MULTIPURPOSE DAM RESERVOIR I .............106 . COUNTERMEASURE FOR SEDIMENT IN WONOGIRI MULTIPURPOSE DAM RESERVOIR II ............108 . DAM OPERATIONAL IMPROVEMENT AND SAFETY PROJECT (DOISP) .........................................109 . DECENTRALIZED IRRIGATION SYSTEM IMPROVEMENT PROJECT .................................................111 . INTEGRATED CITARUM WATER RESOURCES MANAGEMENT AND INVESTMENT PROGRAM (ICWRMIP) .........................................................................................................................................112 . INTEGRATED WATER RESOURCES & FLOOD MANAGEMENT .......................................................115 . JAKARTA URGENT FLOOD MITIGATION PROJECT (JUFMP)..........................................................116 . KOMERING IRRIGATION PROJECT STAGE PHASE II .......................................................................119 . LOWER SOLO RIVER IMPROVEMENT PROJECT II ...........................................................................120 . PARTICIPATORY IRRIGATION SYSTEM IMPROVEMENT PROJECT ..................................................122 . UPPER CITARUM BASIN FLOOD MANAGEMENT ............................................................................124 . URBAN FLOOD CONTROL SYSTEM IMPROVEMENT IN SELECTED CITIES ......................................125 . URGENT DISASTER REDUCTION PROJECT FOR MOUNT MERAPI AND LOWER PROGO RIVER AREA – PHASE II ................................................................................................................................127 . WATER RESOURCES AND IRRIGATION SECTOR MANAGEMENT (WISMP-II) ................................128 KEMENTERIAN PENDIDIKAN DAN KEBUDAYAAN .........................................................................................131 . SUSTAINABLE ECONOMIC DEVELOPMENT THROUGH TECHNICAL AND VOCATIONAL EDUCATION AND TRAINING ...........................................................................................................133 ii KEMENTERIAN PERHUBUNGAN ..................................................................................................................... 135 . THE DEVELOPMENT OF BELAWAN PORT PROJECT PHASE I ......................................................... 137 . BANDUNG URBAN RAILWAY TRANSPORT DEVELOPMENT ELECTRIFICATION PADALARANG- CICALENGKA LINE .........................................................................................................................