Kementerian PPN/ Bappenas LAMPIRAN LAPORAN KINERJA PELAKSANAAN PINJAMAN DAN/ATAU HIBAH LUAR NEGERI T R I W U L A N I 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 III 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 INFRASTRUCTURE DEVELOPMENT PROJECT ................................ 3 BADAN PENGAWASAN KEUANGAN DAN PEMBANGUNAN ........................................................................ 5 . STRENGTHENING ACCOUNTABILITY REVITALIZATION PROJECT (STAR) .......................................... 7 BADAN PENGUSAHAAN BATAM .................................................................................................................... 11 . DEVELOPMENT OF SEWERAGE SYSTEM IN BATAM ISLAND PROJECT ........................................... 13 BADAN PUSAT STATISTIK ................................................................................................................................... 15 . STATISTICAL CAPACITY BUILDING CHANGE AND REFORM FOR THE DEVELOPMENT STATISTIC (STATCAP-CERDAS) ........................................................................................................................... 17 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) .......................................................... 39 . INFRASTRUCTURE DEVELOPMENT OF SPACE OCEANOGRAPHY (INDESO)................................. 41 KEMENTERIAN KETENAGAKERJAAN ............................................................................................................... 43 . SUPPORT TO QUALITY IMPROVEMENT OF THE VOCATIONAL TRAINING CENTERS (VTC) PROJECT ............................................................................................................................................................ 45 KEMENTERIAN KOMUNIKASI DAN INFORMATIKA .......................................................................................... 47 . IMPROVEMENT ON TV TRANSMITTING STATION (ITTS) PHASE II ..................................................... 49 KEMENTERIAN PEKERJAAN UMUM DAN PERUMAHAN RAKYAT ................................................................. 51 . ACEH RECONSTRUCTION PROJECT ................................................................................................ 55 . DEVELOPMENT OF CILEUNYI-SUMEDANG-DAWUAN TOLL ROAD................................................ 57 i . PADANG BY-PASS CAPACITY EXPANSION PROJECT ..................................................................... 59 . REGIONAL ROAD DEVELOPMENT PROJECT (RRDP)....................................................................... 61 . TANJUNG PRIOK ACCESS ROAD CONSTRUCTION PROJECT I ...................................................... 66 . TANJUNG PRIOK ACCESS ROAD CONSTRUCTION PROJECT II ..................................................... 67 . TAYAN BRIDGE CONSTRUCTION ...................................................................................................... 68 . TOLL ROAD DEVELOPMENT OF MEDAN KUALANAMU................................................................... 69 . WESTERN INDONESIA NATIONAL ROADS IMPROVEMENT (WINRIP) .............................................. 71 . ADDITIONAL FINANCING TO THE THIRD WATER SUPPLY AND SANITATION FOR LOW INCOME COMMUNITIES PROJECT (PAMSIMAS II)........................................................................................... 77 . SECOND ADDITIONAL FINANCING TO THE THIRD WATER SUPPLY AND SANITATION FOR LOW INCOME COMMUNITIES/COMMUNITY BASED WATER SUPPLY PROJECT (PAMSIMAS III) ........... 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 ............................................................. 86 . METROPOLITAN SANITATION MANAGEMENT INVESTMENT PROJECT (MSMIP) ............................ 87 . NATIONAL COMMUNITY EMPOWERMENT PROGRAM IN URBAN AREAS (PNPM URBAN) 2012-2015 ............................................................................................................................................................. 90 . NEIGHBORHOOD UPGRADING AND SHELTER PROJECT PHASE 2 (NUSP-2) ................................ 92 . PNPM-INTEGRATED COMMUNITY DRIVEN DEVELOPMENT (ICDD) PHASE III ................................ 94 . RURAL SETTLEMENT INFRASTRUCTURE AND KABUPATEN STRATEGIC AREA DEVELOPMENT (RISE II) ................................................................................................................................................. 97 . SANIMAS COMMUNITY-BASED SANITATION PROJECT IN INDONESIA .......................................... 98 . 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) .........................................................................................................................................113 . 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 ............................................................................123 . 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 ii KEMENTERIAN PENDIDIKAN DAN KEBUDAYAAN ........................................................................................ 131 . SUSTAINABLE ECONOMIC DEVELOPMENT THROUGH TECHNICAL AND VOCATIONAL EDUCATION AND TRAINING ........................................................................................................... 133 KEMENTERIAN PERHUBUNGAN ..................................................................................................................... 135 . THE DEVELOPMENT OF BELAWAN PORT PROJECT PHASE I ......................................................... 137 . BANDUNG URBAN RAILWAY TRANSPORT DEVELOPMENT