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6
223,40
116,93
52,34
106,46
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14
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380,97
37,21
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164,75
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7
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332,94
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14
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11
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150,87
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256,69
58,57
32,14
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7
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9
246,97
113,92
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76,93
48,94
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45,54
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57,99
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9
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2.933,99
97,60
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2.887,19
2.887,19
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89,42
7
274,13
148,26
54,09
125,86
62,43
55,82
10 Bappenas
3
159,13
52,25
32,83
106,88
28,90
17,32
59,92
11 Badan Pertanahan Nasional
1
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46,00
89,32
5,50
14,10
14,10
100,00
12 Kementerian Pertahanan
23
2.148,72
1.394,85
64,92
753,87
411,76
369,94
89,84
13 Kementerian Kominfo
3
72,94
31,47
43,14
41,47
30,00
21,28
70,95
14 Kepolisian RI
4
317,21
203,81
64,25
113,40
111,04
97,35
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15 Kantor Meneg PDT
1
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74,70
71,28
30,10
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16 Bakosurtanal
1
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346,99
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344,26
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345,55
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ADB
338,76
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358,00
8
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JICA
331,25
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JICA
367,15
10 IP3529
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JICA
347,46
11 IP3531
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JICA
348,39
12 IP3545
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JICA
333,41
13 AIPRD3L3002
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Australia
345,58
14 21608801
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331,69
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335,24
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19643INO (SF)
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ADB
344,32
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373,51
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IDB
348,78
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121
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JICA
343,91
2
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JICA
365,85
3
IP3536
E/S Jakarta Mass Rapid Transit System
JICA
349,69
4
IP3508
Railway Electrification and DD Tracking
JICA
373,36
5
IP3540
Railway DT on Java South Line III
JICA
340,48
6
2002 66 973
Jabotabek Commuter Railways
Jerman
345,16
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121
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20753INO (SF)
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ADB
350,65
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335,10
3
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ADB
345,92
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ADB
345,84
5
2002 70 413
The Improvement of the Moh. Hoesin Hospital
Jerman
344,00
6
2004 66 383
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Jerman
338,76
7
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Strengthening of Teaching Hospital
Korea
368,59
8
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Korea
330,45
9
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Korea
330,45
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121
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IDB
397,57
2
IND30112/0113
The Reconstruction of IAIN Ar Raniry
IDB
363,94
3
IND30126/0127
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IDB
343,85
Dev’t of Belawan and Sibolga Fishing Port
IDB
348,72
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346,55
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355,17
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Alokasi KE TA 2004 / TNI AU
FKE
331,39
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Alokasi KE TA 2002 / TNI AD
FKE
332,16
4
KE3AD 8
Alokasi KE TA 2006 / TNI AD
FKE
330,59
5
KE3AD 9
Alokasi KE TA 2008 / TNI AD
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330,59
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330,59
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358,00
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JICA
333,52
4
IP3516
Semarang PP Rehab & Gasfication
JICA
354,96
5
IP3525
Ulubelu Geothermal Power Plant Construction III
JICA
355,47
6
IP3527
Keramasan Power Plant Extension Project
JICA
333,02
Ringkasan Eksekutif Triwulan IV TA 2009 7
*
+
0
,
7
BEF3003
Scattered Diesel Power Project for 7 locations
Belgia
355,42
8
JBIC CLA31
Rehabilitation for Muara Karang Power Plant Project
FKE
363,12
9
JBIC CLA32
Rehabilitation for Suralaya Steam Power Plant Project
FKE
337,98
10 JBIC CLA35
Rehabilitation For Suralaya Steam Power Plant Project
FKE
352,36
11 PLN3006
KE III Lot 3, 500/150kV S/S New Babat & Kediri
FKE
347,41
12 PLN3007
KE III Lot 5, UGC Duren Tiga3Taman Rasuna
FKE
343,52
13 PLN3008
KE III Lot 10, 500 kV & 150 kV S/S & T/L Jatim3Jateng
FKE
391,73
14 PLN3009
KE III Lot 14, 500 kV Transmission Lines Grati S/S
FKE
368,45
Sumber: LKPPPLN Edisi Triwulan IV 2009
III. Permasalahan Pelaksanaan
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The Urgent
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44
5.527,58
2.451,65
44,35
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3.075,94
963,62
688,09
71,41
2
Kementerian Pertanian
6
223,40
116,93
52,34
106,46
37,03
28,10
75,87
3
Kementerian Pendidikan Nasional
14
1.023,95
380,97
37,21
642,99
164,75
107,52
65,26
4
Kementerian Dalam Negeri
7
1.107,15
845,96
76,41
261,19
332,94
307,68
92,41
5
Kementerian Perhubungan
14
2.048,67
506,72
24,73
1.541,95
103,26
75,65
73,26
6
Kementerian Kesehatan
11
407,55
150,87
37,02
256,69
58,57
32,14
54,88
7
Kementerian Agama
9
246,97
113,92
46,13
133,06
76,93
48,94
63,61
8
Kementerian Keuangan
3 pinjaman proyek
2
93,52
45,54
48,70
47,98
42,42
24,60
57,99
3 pinjaman program
9
3.006,22
2.933,99
97,60
72,23
2.887,19
2.887,19
100,00
Kementerian Kelautan dan Perikanan
89,42
7
274,13
148,26
54,09
125,86
62,43
55,82
10 Bappenas
3
159,13
52,25
32,83
106,88
28,90
17,32
59,92
11 Badan Pertanahan Nasional
1
51,50
46,00
89,32
5,50
14,10
14,10
100,00
12 Kementerian Pertahanan
23
2.148,72
1.394,85
64,92
753,87
411,76
369,94
89,84
13 Kementerian Kominfo
3
72,94
31,47
43,14
41,47
30,00
21,28
70,95
14 Kepolisian RI
4
317,21
203,81
64,25
113,40
111,04
97,35
87,67
15 Kantor Meneg PDT
1
104,80
74,70
71,28
30,10
30,00
27,90
93,00
16 Bakosurtanal
1
68,95
1,92
2,79
67,03
0,98
0,71
71,98
17 Otorita Pengembangan Pulau Batam
1
14,42
13,99
97,05
0,43
6,65
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93,61
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Bank Dunia
330,34
2
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Urban Sector Development Reform Project
Bank Dunia
341,04
3
20643INO (SF)
Participatory Irrigation Sector
ADB
346,99
4
20653INO
Participatory Irrigation Sector
ADB
344,26
5
22643INO (SF)
Infrastructure Reform Sector Development Project
ADB
345,55
6
19823INO
Renewable Energy Development
ADB
338,76
7
19833INO
Power Transmission Improvement
ADB
358,00
8
IP3523
Komering Irrigation Project Stage Phase II
JICA
331,25
9
IP3528
North Java Coridor Flyover Project
JICA
367,15
10 IP3529
Tanjung Priok Acces Road Construction Project I
JICA
347,46
11 IP3531
Tanjung Priok Acces Road Construction Project II
JICA
348,39
12 IP3545
Aceh Reconstruction Project
JICA
333,41
13 AIPRD3L3002
Eastern Indonesia National Road Improvement
Australia
345,58
14 21608801
Rehabilition Drainage System of Banda Aceh
Perancis
331,69
IDB
347,69
)1
1
121
IND30125
)1
121
1
*
The Post Tsunami Rehab of Agric. Infra. In NAD
1 )*)*
/*6
,
1
IND30109/0110
The Integrated Diponegoro University Development
IDB
338,14
2
IND30114/0115
The North Sumatera University Hospital
IDB
382,28
3
IP3541
Hasanuddin University Development
JICA
335,24
)1
121 ) , 2 151 *
1
19643INO (SF)
Sustainable Cap Building for Decentralization
ADB
344,32
2
21933INO (SF)
LGFGR Project
ADB
373,51
3
IND30120
The Rehabilitation and Reconstruction of Simeulue Island
IDB
348,78
)1
121
1 34(4 5
1
IP3520
Maritime Telecommunication Syst. Development IV
JICA
343,91
2
IP3521
The Urgent Rehab.Project of Tj. Priok
JICA
365,85
3
IP3536
E/S Jakarta Mass Rapid Transit System
JICA
349,69
4
IP3508
Railway Electrification and DD Tracking
JICA
373,36
5
IP3540
Railway DT on Java South Line III
JICA
340,48
6
2002 66 973
Jabotabek Commuter Railways
Jerman
345,16
Ringkasan Eksekutif Triwulan IV TA 2009 6
*
)1
121
+
0
1/13
1
20753INO (SF)
Decentralized Health Services II
ADB
350,65
2
23483INO (SF)
Nutrition Improvement through Community Empowerment
ADB
335,10
3
21633INO
Comm. Water Services & Health Project
ADB
345,92
4
21643INO (SF)
Comm. Water Services & Health Project
ADB
345,84
5
2002 70 413
The Improvement of the Moh. Hoesin Hospital
Jerman
344,00
6
2004 66 383
Improv. Of Dr. Wahidin Sudiro Husodo Makassar
Jerman
338,76
7
INA310
Strengthening of Teaching Hospital
Korea
368,59
8
INA314
Improvement Of H Adam Malik in Medan
Korea
330,45
9
INA315
Upgrading of Prof. Dr. Kandaou Hospital in Manado
Korea
330,45
)1
121
5 2
1
IND30064
Magnet School in Aceh Timur
IDB
397,57
2
IND30112/0113
The Reconstruction of IAIN Ar Raniry
IDB
363,94
3
IND30126/0127
Upgrading & Dev of The SIU of S. Gunung Djati
IDB
343,85
Dev’t of Belawan and Sibolga Fishing Port
IDB
348,72
Infrastructure Reform Sector Dev. Project
ADB
346,55
JICA
355,17
Austria
334,13
)1
1
1
121
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ICT Utilization Project for Educational Quality Enh.
121
1
3
1
Austria32008
Rehabilitation of RSAU dr. Hardjolukito
2
KE3AU 6
Alokasi KE TA 2004 / TNI AU
FKE
331,39
3
KE3AD 4
Alokasi KE TA 2002 / TNI AD
FKE
332,16
4
KE3AD 8
Alokasi KE TA 2006 / TNI AD
FKE
330,59
5
KE3AD 9
Alokasi KE TA 2008 / TNI AD
FKE
330,59
Alokasi KE TA 2008 / POLRI
FKE
330,59
National Geo3Spatial Data Infrastructure Development
JICA
366,21
ADB
338,76
1 6,*/*
1
KE3POLRI39
1
IP3544
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1 4(,* * )6 1/*
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,
1
19823INO
Renewable Energy Development
2
19833INO
Power Transmission Improvement
ADB
358,00
3
IP3515
Tanjung Priok Gas Fired PP Ext.
JICA
333,52
4
IP3516
Semarang PP Rehab & Gasfication
JICA
354,96
5
IP3525
Ulubelu Geothermal Power Plant Construction III
JICA
355,47
6
IP3527
Keramasan Power Plant Extension Project
JICA
333,02
Ringkasan Eksekutif Triwulan IV TA 2009 7
*
+
0
,
7
BEF3003
Scattered Diesel Power Project for 7 locations
Belgia
355,42
8
JBIC CLA31
Rehabilitation for Muara Karang Power Plant Project
FKE
363,12
9
JBIC CLA32
Rehabilitation for Suralaya Steam Power Plant Project
FKE
337,98
10 JBIC CLA35
Rehabilitation For Suralaya Steam Power Plant Project
FKE
352,36
11 PLN3006
KE III Lot 3, 500/150kV S/S New Babat & Kediri
FKE
347,41
12 PLN3007
KE III Lot 5, UGC Duren Tiga3Taman Rasuna
FKE
343,52
13 PLN3008
KE III Lot 10, 500 kV & 150 kV S/S & T/L Jatim3Jateng
FKE
391,73
14 PLN3009
KE III Lot 14, 500 kV Transmission Lines Grati S/S
FKE
368,45
Sumber: LKPPPLN Edisi Triwulan IV 2009
III. Permasalahan Pelaksanaan
0 5
67
*
"
4
retender
Pengadaan barang/jasa$
)&)) 61
Second Eastern Indonesia Region Transport, )# ) 61 Strategic Road Infrastructure
Project, ) ) 61
Third WSSLIC PAMSIMAS, )&#% 61
Urban Sector Ref.
Development Program$
%) 61? !; Sustainable Capacity Building for
Decentralization, 6 ) Hasanuddin University Development, 6
The Urgent
Rehabilitation
. of Tanjung Priok Port$ 6
# Railway Electrification and DD
Tracking, 6 ) Railway Railway DT on Java South Line III$ 6
Rehabilitation
and Improvement Project for JFP, 6 ) ICT Utilization Project for Educational
Quality Enhancement$ 6 ))
$
>
5
$
# 61? Renewable Energy Development, 6
#