KATA PE GA TAR
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Menteri Perencanaan Pembangunan asional/ Kepala Bappenas
RI GKASA EKSEKUTIF
I. Gambaran Umum
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1.1 Pinjaman Program
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1.3 Pinjaman Proyek yang di&SLA&kan
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II. Kinerja Pelaksanaan
2.1 Kinerja Pelaksanaan per Kementerian/Lembaga
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III. Permasalahan Pelaksanaan
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Pengadaan barang/jasa0 ' & $ # $* ( % * $ retender
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? 1 " Integrated Citarum WRMP0 -" STAR Development
Project0 3." nfrastructure Reform Sector Dev't Project0 ".42 The
Urgent Rehab Project of Tanjung Priok Port, ".2 Depok Depo Construction
Project0 "1 4 Railway Electrification and DD Tracking Project I0 "1 3 E/S Jakarta Mass Rapid Transit System, "1. Railway DT on Java South Line IIII5
"1 3C Semarang PP Rehab & Gasfication, "1 - Keramasan Power Plant Extension Project dan "1 Asahan Hydroelectric Power Plant Construction III, /" -? 4 The Development of Univeristy of Alaudin Makasar, /"
? Development of Belawan & Sibolga Fishing Port, /" ?
, 9 $ (9 $ 6 $ 0; >" Scattered Diesel Power Project
for 7 Locations,$ & # $% & $ 1 33 3 Track Maintenance Improvement
Programme, " Fisheries Training Development in Indonesia.
! * $) $ o Objection Letter * lender0 # &# * $) $
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Irrigation Sector Management, .4 ." / Strategic Road Infrastructure Project0
.-3 " / GFMRAP0 .-44" / SPADA * $ 24 " Renewable Energy
Development5
! * $) $ proses penerbitan dokumen anggaran (DIPA)
kekurangan alokasi dana DIPA , $)) ! ) $ ($* # # * # ! loan -332" / Dam Operational Improvement and Safety Project0 .-43" / Urban Sector Development Reform Project0 .-42" / IMHERE0 . .2" / BERMUTU0 . 41" / >ational Program for Community Empowerment Rural0
.-3 " / GFMRAP, .-. " / COREMAP II0 3.? 31" Participatory
Irrigation Sector Project, 2." 0 "1 1Madrasah Education Project,PTSL for Water Resources Development II, "1 Water Resources Existing Facilities Rehab, "1.3 Participatory Irrigation Rehab & Improvement Management Project, "1. Regional Infrastructure for Social & Economic Development, " 1 - Maritime Education and Training Improvement, "1. ICT Utilization
Project for Educational Quality Enhancement, /" 2? Integrated
Diponegoro University Hospital, /" .? . The >orth Sumatera
University Hospital, /" ? Development of Belawan & Sibolga
Fishing Port0 /" ? The Reconstruction of IAI> Ar Raniry0 /" "
Eastern Indonesia >ational Road Improvement * $ " Fisheries
Training Development in Indonesia5
. Tertundanya penerbitan dokumen DIPA untuk proyek&proyek yang diteruspinjamkan (Subsidiary Loan Agreement)0 % * # * # !"# ! *
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1 & ,$ manajemen dan koordinasi0 & , % * # * # !"# ! $)
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* $) $ & $ , / , # # * # ! .-.." / Second Eastern
Indonesian Region Transport, . 1" / Early Childhood Education and
3 ' , pembebasan lahan $) & &+( (,! $ : ! ( ' & , $))
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& $ $ ! % $ &(& # # * # ! "1 . Integrated Water
Resources & Flood Management* $ "1 2 Tanjung Priok Acces Road Project
I, /" " Eastern Indonesia >ational Road Improvement5 ' , $
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Development IV, "1 . Integrated Water Resources & Flood Management, " 1 4 >orth Java Corridor Flyover Project,* $ /" " Eastern Indonesia >ational Road Improvement5
- ' , backlog # % * # * # ! 2 2" Poor Farmers’s Inc ome
Improvement Project0 - " >eighborhood Upgrading Shelter Sector
Project0 3.? 31" Participatory Irrigation Sector0 -" STAR
Development Project0 -.? -1" Decentralized Health Service II0
3 ? 3." Community Water Services and Health0 2." Madrasah
Education Project0 ..2" Rural Infrastructure Support P>PM0 .4"
>utrition Improvement through Community Empowerment * $ . 3"
Vocational Education Strengthening Project.
IV. Langkah Tindak Lanjut
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of Jakarta Mass Rapid Transit Project5
35 $ $)! ! $ 6 !( $ # &( $0 & $) & $! $ ' , $ $) ' ,
* + + ! $ # * # ! "1 Tanjung Priok Access Road Construction Project II
-5 $ ' ! $ # & ' , $ backlog ) * ! & &+ + $ ! $ $)
+ ' 35 Potential Loan Surplus