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Realisasi Penarikan Bulanan Dana Pinjaman Jica Tahun Anggaran 2009

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Realisasi Penarikan Bulanan Dana Pinjaman Jica Tahun Anggaran 2009 REALISASI PENARIKAN BULANAN DANA PINJAMAN JICA TAHUN ANGGARAN 2009 - 2010 Posisi : 30 Juni 2010 PINJAMAN PROYEK ( Dalam Juta JPY ) TAHUN ANGGARAN 2009 2010 BULAN BULANAN KUMULATIF PERSEN 1) BULANAN KUMULATIF PERSEN 1) Januari 2.347,182.347,18 1,75 2.555,25 2.555,25 2,39 Februari 1.910,774.257,95 3,17 5.420,42 7.975,67 7,47 Maret 10.363,0614.621,01 10,88 7.684,97 15.660,65 14,66 April 2.259,5716.880,58 12,56 1.080,32 16.740,97 15,68 Mei 3.363,1020.243,68 15,06 2.608,22 19.349,19 18,12 Juni 5.495,9225.739,60 19,15 3.292,86 22.642,06 21,20 July 3.921,99 29.661,59 22,07 Agustus 1.847,42 31.509,01 23,44 September 6.318,84 37.827,85 28,14 Oktober 3.673,56 41.501,40 30,88 November 3.356,25 44.857,66 33,37 Desember 16.485,06 61.342,72 45,64 PINJAMAN PROYEK PINJAMAN PROGRAM Target Tahun Anggaran 2009 : 134.409,91 Jumlah Pinjaman : 92.222,00 Target Tahun Anggaran 2010 : 106.795,87 Penarikan Kumulatif : 92.222,00 ( 100,00 % ) Realisasi s.d. 30 Juni 2010 : 22.642,06 Pinjaman Belum Ditarik : 0,00 Persentasi Penarikan : 21,20 % Keterangan : 1) Presentase Kumulatif bulanan terhadap target tahun anggaran yang bersangkutan JICA Dit. PEPP-1 / Hal 1 dari 1 REALISASI PENARIKAN DANA PINJAMAN JICA PER INSTANSI PENANGGUNG JAWAB TAHUN ANGGARAN 2010 Posisi : 30 Juni 2010 Project Loan ( Dalam Juta JPY ) POSISI PENARIKAN KUMULATIF TAHUN ANGGARAN 2010 Penarikan INSTANSI PENANGGUNG JAWAB Pinjaman Penarikan kumulatif Pinjaman Jumlah Belum Jumlah % Diserap Proyek Target Realisasi % [a] [b] [c] [d=c/b] [e=b-c] [f] [g] [h] [i=h/g] KEMENTERIAN PEKERJAAN UMUM 249.436,00 91.915,16 36,85 157.520,84 17 35.288,73 11.761,57 33,33 Dit Jen Sumber Daya Air 151.107,00 74.491,96 49,30 76.615,0411 15.510,06 4.871,88 31,41 Dit Jen Bina Marga 68.806,00 8.432,25 12,26 60.373,754 13.514,67 3.299,66 24,42 Dit Jen Cipta Karya 29.523,00 8.990,94 30,45 20.532,062 6.264,00 3.590,04 57,31 KEMENTERIAN PENDIDIKAN NASIONAL 28.100,18 1.038,07 3,69 27.062,11 3 6.007,61 289,44 4,82 Dit Jen Pendidikan Tinggi 28.100,18 1.038,07 3,69 27.062,113 6.007,61 289,44 4,82 KEMENTERIAN PERHUBUNGAN 179.467,00 46.135,01 25,71 133.331,99 12 11.313,90 4.068,74 35,96 Dit Jen Perhubungan Laut 17.619,00 3.496,27 19,84 14.122,732 3.056,71 2.275,23 74,43 Dit Jen Perhubungan Udara 15.007,00 14.424,99 96,12 582,011 428,70 295,15 68,85 Badan Diklat Perhubungan 7.669,00 4.715,35 61,49 2.953,651 1.223,60 368,34 30,10 Dit Jen Perkeretaapian 139.172,00 23.498,41 16,88 115.673,598 6.604,89 1.130,02 17,11 KEMENTERIAN KOMINFO 2.911,00 38,11 1,31 2.872,89 1 737,00 38,11 5,17 Dit Jen Aplikasi Telematika 2.911,00 38,11 1,31 2.872,891 737,00 38,11 5,17 KEMENTERIAN AGAMA 2.983,00 1.477,12 49,52 1.505,88 1 1.115,06 178,32 15,99 Pendidikan Agama Islam 2.983,00 1.477,12 49,52 1.505,881 1.115,06 178,32 15,99 KEMEN. KELAUTAN DAN PERIKANAN 3.437,00 1.970,08 57,32 1.466,92 1 1.440,47 523,53 36,34 Dit Jen Perikanan Tangkap 3.437,00 1.970,08 57,32 1.466,921 1.440,47 523,53 36,34 JICA Dit. PEPP-2 / Hal 1 dari 2 Project Loan ( Dalam Juta JPY ) POSISI PENARIKAN KUMULATIF TAHUN ANGGARAN 2010 Penarikan INSTANSI PENANGGUNG JAWAB Pinjaman Penarikan kumulatif Pinjaman Jumlah Belum Jumlah % Diserap Proyek Target Realisasi % [a] [b] [c] [d=c/b] [e=b-c] [f] [g] [h] [i=h/g] LEMBAGA PEMERINTAH NON DEP. 16.090,00 3.710,74 23,06 12.379,26 2 3.468,44 395,49 11,40 BAKOSURTANAL 6.373,00 239,35 3,76 6.133,651 1.985,79 61,85 3,11 BAPPENAS/BPLK 9.717,00 3.471,39 35,72 6.245,611 1.482,65 333,65 22,50 BADAN USAHA MILIK NEGARA 304.437,00 129.401,32 42,51 175.035,68 13 47.424,67 5.386,84 11,36 PT. PLN 255.347,00 85.205,66 33,37 170.141,3412 43.106,13 5.345,26 12,40 PT. PGN. Tbk 49.090,00 44.195,67 90,03 4.894,331 4.318,54 41,58 0,96 Dit. PEPP-2 / Hal 2 dari 2 TOTAL PINJAMAN PROYEK 786.861,18 275.685,60 35,04 511.175,58 50 106.795,87 22.642,06 21,20 PROGRAM LOAN KEMENTERIAN KEUANGAN 92.222,00 92.222,00 100,00 0,00 6 36.192,00 36.192,00 100,00 Dit Jen Perbendaharaan 92.222,00 92.222,00 100,00 0,006 36.192,00 36.192,00 100,00 Dit. PEPP-2 / Hal 0 dari 0 TOTAL BANTUAN PROYEK 92.222,00 92.222,00 100,00 0,00 6 36.192,00 36.192,00 100,00 JICA Dit. PEPP-2 / Hal 2 dari 2 REALISASI PENARIKAN DANA PINJAMAN PROGRAM JICA-INP PER INSTANSI PENANGGUNG JAWAB TAHUN ANGGARAN 2010 Posisi : 30 Juni 2010 Program Loan ( Dalam Juta JPY ) POSISI PENARIKAN KUMULATIF TAHUN ANGGARAN 2010 Penarikan INSTANSI PENANGGUNG JAWAB Pinjaman Penarikan kumulatif Pinjaman Jumlah Belum Jumlah % Diserap Proyek Target Realisasi % [a] [b] [c] [d=c/b] [e=b-c] [f] [g] [h] [i=h/g] KEMENTERIAN KEUANGAN 92.222,00 92.222,00 100,00 0,00 6 36.192,00 36.192,00 100,00 Dit Jen Perbendaharaan 92.222,00 92.222,00 100,00 0,006 36.192,00 36.192,00 100,00 Dit. PEPP-2 / Hal 1 dari 1 TOTAL PINJAMAN PROYEK 92.222,00 92.222,00 100,00 0,00 6 36.192,00 36.192,00 100,00 PROGRAM LOAN KEMENTERIAN KEUANGAN 92.222,00 92.222,00 100,00 0,00 6 36.192,00 36.192,00 100,00 Dit Jen Perbendaharaan 92.222,00 92.222,00 100,00 0,006 36.192,00 36.192,00 100,00 Dit. PEPP-2 / Hal 0 dari 0 TOTAL BANTUAN PROYEK 92.222,00 92.222,00 100,00 0,00 6 36.192,00 36.192,00 100,00 JICA Dit. PEPP-2 / Hal 1 dari 1 REALISASI PENARIKAN DANA PINJAMAN JICA PER PROYEK TAHUN ANGGARAN 2010 Posisi : 30 Juni 2010 ( Dalam Juta JPY ) Penarikan Kumulatif Pinjaman Progres Penarikan Tahun Anggaran Nomor Tanggal Tanggal Waktu Jumlah Belum Varian 2010 Loan Nama Proyek Efektif Penutupan Terpakai 1) (%) Pinjaman Terserap 2) Jumlah % Target Realisasi % [a] [b] [c] [d] [e] [f] [g] [h=g/f] [i=f-g] [j] [k] [l] [m=l/k] KEMENTERIAN PEKERJAAN UMUM Dit Jen Sumber Daya Air 151.107,00 74.491,96 49,30 76.615,04 15.510,06 4.871,88 31,41 IP-505 PTSL for Water Resources Development II 24/10/2001 24/12/20111 85,40 18.676,00 16.212,41 86,81 2.463,59 1,41 770,00 599,32 77,83 IP-509 Decentralized Irrigation System Improv't Project 04/04/2003 04/02/2012 81,91 27.035,00 22.700,59 83,974.334,41 2,06 1.122,00 726,59 64,76 IP-510 Water Resources Existing Facilities Rehab. 04/02/2003 04/02/2011 92,51 14.696,00 11.843,83 80,592.852,17 -11,91 1.276,04 497,25 38,97 IP-522 Lower Solo River Improvement Project II 28/07/2005 28/07/2015 49,23 9.345,00 2.988,05 31,976.356,95 -17,26 820,00 394,14 48,07 IP-523 Komering Irrigation Project Stage Phase II 28/07/2005 28/07/2013 61,53 13.790,00 3.946,86 28,629.843,14 -32,91 1.102,49 625,63 56,75 IP-524 Urgent Disaster Reduction Proj.Mt.Merapi & Baw 28/07/2005 28/07/2014 54,70 16.436,00 12.289,15 74,774.146,85 20,07 2.172,13 609,43 28,06 IP-534 Integrated Water Resources & Flood Manageme 26/07/2006 26/07/2015 43,66 16.302,00 2.419,98 14,8413.882,02 -28,81 3.285,79 227,92 6,94 IP-546 Participatory Irrigation Rehab. & Improv. Mgt Proj 25/07/2008 28/03/2016 25,15 12.310,00 1.211,52 9,8411.098,48 -15,31 2.253,85 915,21 40,61 IP-547 Decentralized Irrigation System Improvement Pr 25/07/2008 25/07/2013 38,61 8.967,00 879,58 9,818.087,42 -28,80 2.092,89 276,39 13,21 IP-551 Urban Flood Control System Improvement in Sel 28/07/2009 31/03/20140 19,74 7.490,00 0,00 0,007.490,00 -19,74 452,60 0,00 0,00 IP-552 Countermeasure for Sediment in Wonogiri Multip 28/07/2009 31/10/20120 28,30 6.060,00 0,00 0,006.060,00 -28,30 162,27 0,00 0,00 Dit Jen Bina Marga 68.806,00 8.432,25 12,26 60.373,75 13.514,67 3.299,66 24,42 IP-528 North Java Coridor Flyover Project 28/07/2005 28/07/2011 82,06 4.287,00 754,94 17,613.532,06 -64,45 2.800,00 469,89 16,78 IP-529 Tanjung Priok Acces Road Construction Proj.
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