laporan kinerja pelaksanaan pinjamanhibah luar negeri edisi tw iii ta 2013
EDISI TRIWULAN III TAHUN 2013
KEMENTERIAN PERENCANAAN PEMBANGUNAN NASIONAL/
BADAN PERENCANAAN PEMBANGUNAN NASIONAL
Daftar Isi
Daftar Tabel ....................................................................................................................................... iii
Daftar Gambar ..................................................................................................................................... v
BAB I GAMBARAN UMUM ........................................................................................................... 1
Pelaksanaan Pinjaman Luar Negeri........................................................................................1
Pelaksanaan Pinjaman Luar Negeri Berdasarkan Sumber Pinjaman ........................2
Pelaksanaan Pinjaman Luar Negeri Berdasarkan Instansi Penanggung Jawab ......5
Pelaksanaan Hibah Luar Negeri .............................................................................................7
Pinjaman Proyek yang Berakhir Masa Berlakunya dan yang Baru Efektif pada
Triwulan III Tahun Anggaran 2013 ........................................................................................8
BAB II KINERJA PELAKSANAAN PINJAMAN LUAR NEGERI .......................................... 11
Kreditor Multilateral ...............................................................................................................11
Bank Dunia.......................................................................................................................12
ADB ...................................................................................................................................22
IDB.....................................................................................................................................27
Multilateral Lain ..............................................................................................................31
Kreditor Bilateral .....................................................................................................................34
JICA ...................................................................................................................................35
Australia ...........................................................................................................................41
Austria ..............................................................................................................................42
Belanda .............................................................................................................................43
China .................................................................................................................................44
Denmark ...........................................................................................................................46
Jerman ...............................................................................................................................46
Korea .................................................................................................................................49
Perancis dan Perancis AFD ............................................................................................52
Spanyol .............................................................................................................................55
Proyek Fasilitas Kredit Ekspor/Kredit Swasta Asing.........................................................56
BAB III KINERJA PELAKSANAAN HIBAH LUAR NEGERI................................................. 59
Hibah Lembaga-Lembaga PBB .............................................................................................60
United Nations Development Programme (UNDP) .........................................................61
United Nations Industrial Development Organization (UNIDO) ...................................63
Food and Agriculture Organization (FAO) ......................................................................65
World Health Organization (WHO) .................................................................................66
Hibah Pemerintah Amerika Serikat .....................................................................................69
Program Millennium Challenge Corporation (MCC) Compact........................................69
i
BAB IV LAPORAN PELAKSANAAN PROYEK YANG TELAH SELESAI .......................... 71
Managing Higher Education for Relevance and Efficiency (IMHERE) 4789-IND
(Bank Dunia) ............................................................................................................................71
Nutrition Improvement through Community Empowerment (NICE) 2348-INO (SF)
(ADB) ........................................................................................................................................72
South-West Java Gas Transmission IP-511 (JICA) ..................................................................74
Surabaya Airport Construction Project Phase 1 and 2 IP-472 (JICA) ....................................76
BAB V PENUTUP.............................................................................................................................. 79
Kesimpulan ..............................................................................................................................79
Tindak Lanjut...........................................................................................................................80
ii
Daftar Tabel
Tabel 1.
Rekapitulasi Pelaksanaan Pinjaman Luar Negeri Berdasarkan Kelompok Sumber
Pinjaman .....................................................................................................................................2
Tabel 2.
Rekapitulasi Penyerapan Pinjaman Luar Negeri Berdasarkan Sumber Pinjaman Posisi
30 September 2013 .....................................................................................................................3
Tabel 3.
Rekapitulasi Penyerapan Pinjaman Luar Negeri Berdasarkan Instansi Penanggung
Jawab Posisi 30 September 2013 .............................................................................................6
Tabel 4.
Pinjaman Proyek yang Berakhir Masa Berlakunya dan Efektif pada Triwulan III
TA 2013 .......................................................................................................................................8
Tabel 5.
Rekapitulasi Pinjaman Luar Negeri Multilateral................................................................11
Tabel 6.
Rekapitulasi Pinjaman Luar Negeri Multilateral Berdasarkan Instansi Penanggung
Jawab.........................................................................................................................................11
Tabel 7.
Proyek Pinjaman Bank Dunia yang Baru Efektif dan Dipantau Pelaksanaannya pada
Triwulan III TA 2013..............................................................................................................13
Tabel 8.
Realisasi Penyerapan Pinjaman Bank Dunia Berdasarkan Instansi Penanggung Jawab
pada Triwulan III TA 2013 .....................................................................................................14
Tabel 9.
Realisasi Penyerapan Proyek Pinjaman Bank Dunia yang Akan Berakhir Masa
Berlakunya pada Tahun 2013 (31 Desember) ......................................................................15
Tabel 10. Realisasi Penyerapan Proyek Pinjaman Bank Dunia dengan Kinerja Penyerapan
Rendah PV ≤ -30) pada Triwulan II dan III TA 2013.........................................................17
Tabel 11. Realisasi Penyerapan Pinjaman ADB Menurut Instansi Penanggung Jawab pada
Triwulan III TA 2013...............................................................................................................23
Tabel 12. Pinjaman Pinjaman ADB dengan PV ≤ -30 (Triwulan II, 2013 dan Triwulan III, 2013) 25
Tabel 13. Realisasi Penyerapan Pinjaman IDB Berdasarkan Instansi Penanggung Jawab pada
Triwulan III TA 2013..............................................................................................................27
Tabel 14. Pinjaman Proyek ID” dengan PV ≤-30 (Triwulan II dan III TA 2013) .............................28
Tabel 15. Penyerapan Pinjaman dari Lembaga Multilateral Lain Berdasarkan Instansi
Penanggung Jawab Posisi Triwulan III TA 2013 ................................................................31
Tabel 16. Rekapitulasi Pinjaman Luar Negeri Bilateral Posisi Triwulan III TA 2013 .....................34
Tabel 17. Rekapitulasi Pinjaman Luar Negeri Bilateral Berdasarkan Instansi Penanggung Jawab
...................................................................................................................................................35
Tabel 18. Penyerapan Pinjaman Proyek yang Dibiayai JICA sampai dengan Triwulan III
TA 2013 .....................................................................................................................................37
Tabel 19. Progress Varian Proyek Pinjaman JICA .................................................................................40
Tabel 20. Daftar Pinjaman Proyek JICA yang Berakhir Masa Lakunya pada TA 2013 dan Status
Dana Pinjaman yang Belum Ditarik .....................................................................................41
Tabel 21. Penyerapan Pinjaman Austria pada Triwulan III TA 2013 Berdasarkan Instansi
Penanggung Jawab .................................................................................................................43
Tabel 22. Penyerapan Pinjaman China Berdasarkan Instansi Penanggung Jawab pada
Triwulan III Tahun 2013.........................................................................................................45
Tabel 23. Penyerapan Pinjaman Jerman pada Triwulan III TA 2013 Berdasarkan Instansi
Penanggung Jawab .................................................................................................................47
Tabel 24. Pinjaman Jerman dengan PV
KEMENTERIAN PERENCANAAN PEMBANGUNAN NASIONAL/
BADAN PERENCANAAN PEMBANGUNAN NASIONAL
Daftar Isi
Daftar Tabel ....................................................................................................................................... iii
Daftar Gambar ..................................................................................................................................... v
BAB I GAMBARAN UMUM ........................................................................................................... 1
Pelaksanaan Pinjaman Luar Negeri........................................................................................1
Pelaksanaan Pinjaman Luar Negeri Berdasarkan Sumber Pinjaman ........................2
Pelaksanaan Pinjaman Luar Negeri Berdasarkan Instansi Penanggung Jawab ......5
Pelaksanaan Hibah Luar Negeri .............................................................................................7
Pinjaman Proyek yang Berakhir Masa Berlakunya dan yang Baru Efektif pada
Triwulan III Tahun Anggaran 2013 ........................................................................................8
BAB II KINERJA PELAKSANAAN PINJAMAN LUAR NEGERI .......................................... 11
Kreditor Multilateral ...............................................................................................................11
Bank Dunia.......................................................................................................................12
ADB ...................................................................................................................................22
IDB.....................................................................................................................................27
Multilateral Lain ..............................................................................................................31
Kreditor Bilateral .....................................................................................................................34
JICA ...................................................................................................................................35
Australia ...........................................................................................................................41
Austria ..............................................................................................................................42
Belanda .............................................................................................................................43
China .................................................................................................................................44
Denmark ...........................................................................................................................46
Jerman ...............................................................................................................................46
Korea .................................................................................................................................49
Perancis dan Perancis AFD ............................................................................................52
Spanyol .............................................................................................................................55
Proyek Fasilitas Kredit Ekspor/Kredit Swasta Asing.........................................................56
BAB III KINERJA PELAKSANAAN HIBAH LUAR NEGERI................................................. 59
Hibah Lembaga-Lembaga PBB .............................................................................................60
United Nations Development Programme (UNDP) .........................................................61
United Nations Industrial Development Organization (UNIDO) ...................................63
Food and Agriculture Organization (FAO) ......................................................................65
World Health Organization (WHO) .................................................................................66
Hibah Pemerintah Amerika Serikat .....................................................................................69
Program Millennium Challenge Corporation (MCC) Compact........................................69
i
BAB IV LAPORAN PELAKSANAAN PROYEK YANG TELAH SELESAI .......................... 71
Managing Higher Education for Relevance and Efficiency (IMHERE) 4789-IND
(Bank Dunia) ............................................................................................................................71
Nutrition Improvement through Community Empowerment (NICE) 2348-INO (SF)
(ADB) ........................................................................................................................................72
South-West Java Gas Transmission IP-511 (JICA) ..................................................................74
Surabaya Airport Construction Project Phase 1 and 2 IP-472 (JICA) ....................................76
BAB V PENUTUP.............................................................................................................................. 79
Kesimpulan ..............................................................................................................................79
Tindak Lanjut...........................................................................................................................80
ii
Daftar Tabel
Tabel 1.
Rekapitulasi Pelaksanaan Pinjaman Luar Negeri Berdasarkan Kelompok Sumber
Pinjaman .....................................................................................................................................2
Tabel 2.
Rekapitulasi Penyerapan Pinjaman Luar Negeri Berdasarkan Sumber Pinjaman Posisi
30 September 2013 .....................................................................................................................3
Tabel 3.
Rekapitulasi Penyerapan Pinjaman Luar Negeri Berdasarkan Instansi Penanggung
Jawab Posisi 30 September 2013 .............................................................................................6
Tabel 4.
Pinjaman Proyek yang Berakhir Masa Berlakunya dan Efektif pada Triwulan III
TA 2013 .......................................................................................................................................8
Tabel 5.
Rekapitulasi Pinjaman Luar Negeri Multilateral................................................................11
Tabel 6.
Rekapitulasi Pinjaman Luar Negeri Multilateral Berdasarkan Instansi Penanggung
Jawab.........................................................................................................................................11
Tabel 7.
Proyek Pinjaman Bank Dunia yang Baru Efektif dan Dipantau Pelaksanaannya pada
Triwulan III TA 2013..............................................................................................................13
Tabel 8.
Realisasi Penyerapan Pinjaman Bank Dunia Berdasarkan Instansi Penanggung Jawab
pada Triwulan III TA 2013 .....................................................................................................14
Tabel 9.
Realisasi Penyerapan Proyek Pinjaman Bank Dunia yang Akan Berakhir Masa
Berlakunya pada Tahun 2013 (31 Desember) ......................................................................15
Tabel 10. Realisasi Penyerapan Proyek Pinjaman Bank Dunia dengan Kinerja Penyerapan
Rendah PV ≤ -30) pada Triwulan II dan III TA 2013.........................................................17
Tabel 11. Realisasi Penyerapan Pinjaman ADB Menurut Instansi Penanggung Jawab pada
Triwulan III TA 2013...............................................................................................................23
Tabel 12. Pinjaman Pinjaman ADB dengan PV ≤ -30 (Triwulan II, 2013 dan Triwulan III, 2013) 25
Tabel 13. Realisasi Penyerapan Pinjaman IDB Berdasarkan Instansi Penanggung Jawab pada
Triwulan III TA 2013..............................................................................................................27
Tabel 14. Pinjaman Proyek ID” dengan PV ≤-30 (Triwulan II dan III TA 2013) .............................28
Tabel 15. Penyerapan Pinjaman dari Lembaga Multilateral Lain Berdasarkan Instansi
Penanggung Jawab Posisi Triwulan III TA 2013 ................................................................31
Tabel 16. Rekapitulasi Pinjaman Luar Negeri Bilateral Posisi Triwulan III TA 2013 .....................34
Tabel 17. Rekapitulasi Pinjaman Luar Negeri Bilateral Berdasarkan Instansi Penanggung Jawab
...................................................................................................................................................35
Tabel 18. Penyerapan Pinjaman Proyek yang Dibiayai JICA sampai dengan Triwulan III
TA 2013 .....................................................................................................................................37
Tabel 19. Progress Varian Proyek Pinjaman JICA .................................................................................40
Tabel 20. Daftar Pinjaman Proyek JICA yang Berakhir Masa Lakunya pada TA 2013 dan Status
Dana Pinjaman yang Belum Ditarik .....................................................................................41
Tabel 21. Penyerapan Pinjaman Austria pada Triwulan III TA 2013 Berdasarkan Instansi
Penanggung Jawab .................................................................................................................43
Tabel 22. Penyerapan Pinjaman China Berdasarkan Instansi Penanggung Jawab pada
Triwulan III Tahun 2013.........................................................................................................45
Tabel 23. Penyerapan Pinjaman Jerman pada Triwulan III TA 2013 Berdasarkan Instansi
Penanggung Jawab .................................................................................................................47
Tabel 24. Pinjaman Jerman dengan PV