LAPORAN

REASLISASI TA
2023
INFRASTRUCTURE IMPROVEMENT FOR SHRIMP
AQUACULTURE PROJECT (IISAP)
 PAGU 2023 REALISASI s/d 31 Desember 2023 SISA PAGU 2023
No Kategori Pencairan
IDR IDR % IDR %
1 Direct Payment 15.900.000.000,00 13.733.652.750,00 86,38% 2.221.321.663,94 13,97%
PMTC 9.500.000.000,00 7.149.948.000,00 75,26% 2.350.052.000,00 24,74%
Hawaiian Pacific University 6.400.000.000,00 6.583.704.750,00 102,01% - 128.730.336,07 -2,01%

2 Special Account Activity 44.448.889.000,00 40.916.665.643,00 92,05% 3.532.223.357,00 7,95%

CPMU 40.948.889.000,00 37.479.763.023,00 91,53% 3.469.125.977,00 8,47%

Realisasi PIU

PIU - Balai Perikanan Budidaya

3.500.000.000,00 3.436.902.620,00 98,20% 63.097.380,00 1,80%

Anggaran
Air Payau (BPBAP) Takalar
1.050.000.000,00 997.908.302,00 95,04% 52.091.698,00 4,96%
PIU - Balai Besar Perikanan
Budidaya Air Payau (BBPBAP)

per SATKER
Jepara 350.000.000,00 349.857.655,00 99,96% 142.345,00 0,04%
PIU - Balai Produksi Induk
Udang Unggul dan Kekerangan

TA 2023
(BPIU2K) Karangasem 700.000.000,00 690.402.141,00 98,63% 9.597.859,00 1,37%

PIU - Balai Perikanan Budidaya

Air Payau (BPBAP) Ujung Batee
700.000.000,00 699.818.115,00 99,97% 181.885,00 0,03%

PIU - Balai Perikanan Budidaya

Air Payau (BPBAP) Situbondo
350.000.000,00 349.265.113,00 99,79% 734.887,00 0,21%
PIU - Balai Pengujian Kesehatan
Ikan dan Lingkungan (BPKIL)
Serang 350.000.000,00 349.651.294,00 99,90% 348.706,00 0,10%
-
TOTAL 60.348.889.000,00 54.650.318.393,00 90,56% 5.753.545.020,94 9,53%
 Summary Penerimaan PHLN IISAP
TA. 2023
LOAN ID
Loan Number 4283 INO
Loan Tittle Infrastructure Improvement Shrimp Aquaculture Project
Original Amount USD 93.000.000,00
JPY 13.940.700.000,00
DIPA 2023 60.348.889.000,00
Direct Payment 15.900.000.000,00 (PMC and Institute of Ocean)
Reksus 44.448.889.000,00 (CPMO and PIU)
86,38% 94,68% 92,49%
Nominal WA Jumlah di terima s.d 21 Des 2023
No WA Total Description Status
IDR USD JPY Direct Payment Reksus
Budget DIPA 2023 15.900.000.000,00 44.448.889.000,00 60.348.889.000,00
A 00001 -
A 00002 147.517.769 15.523.073.555,22 15.523.073.555,22 Initial Deposit Paid 16-Aug-23
A 00004 115.444.636 12.076.063.059,85 12.076.063.059,85 Additional Advance Paid 22-Nov-23
A 00005 6.184.000.527 58.985.491 6.292.867.107,34 6.292.867.107,34 Replenishment Paid 8-Dec-23
A 00006 7.960.772.688 76.260.376 8.192.336.303,36 8.192.336.303,36 Replenishment Paid 13-Dec-23
PMC01 7.149.948.000 66.332.322 7.149.948.000,00 7.149.948.000,00 Project Management and PaidTechnical
12-Des-23
Consultant
PMC02 1.131.044.934 - Termin 1 Waiting Approval from ADB
HPU01 425.000 60.431.175 6.583.704.750,00 6.583.704.750,00 Hawaii Pacific University
Posted
$ 425,0000
28-Dec-23

TOTAL 22.425.766.149 425.000 524.971.769 13.733.652.750,00 42.084.340.025,77 55.817.992.775,77

Remaining to be requested to ADB 2.166.347.250,00 2.364.548.974,23 4.530.896.224,23
Realisasi IISAP berdasarkan Category
TA. 2023

Total Amount
Total Amount Allocated Total Amount Realisation AWP
Allocated best on
No Item for ADB Financing* 31 December 2023 %
OWP
JPY JPY IDR JPY
1 Works and Goods 9.921.782.000,00 10.128.179.884,11 - - 0,00%
Services, Studies, trainings and Project
2 4.018.918.000,00 3.060.553.875,53 54.650.318.393,00 511.296.623 12,72%
management cost
TOTAL 13.940.700.000,00 13.188.733.759,64 54.650.318.393,00 511.296.623 12,72%
 Comp DETAIL OUTPUT AWP 2023 REALISASI AWP 2023 %

Quality and sustainable inputs production

1 17.877.613.000 17.412.695.910,00 97,40%
increased
1.1. Broods tock a nd Mul ti pl i ca ti on
11.997.579.000 11.210.533.850 93,44%
Centers Ca pa ci ty Increa s ed
1.2. Sus ta i na bl e Feed Ca pa ci ty
1.243.250.000 790.188.000 63,56%
Increa s ed
1.3. Di s ea s e a nd Envi ronment Control
4.636.784.000 5.411.974.060 116,72%
Encha nced
Sustainable aquaculture infrastructure and
2 3.313.425.000 6.051.221.099 182,63%
services developed
Realisasi IISAP 2.1. Fa rmer-Ba s ed Enterpri s e (FBE)
Devel opment a nd Strengtheni ng
600.000.000 6.046.221.099 1007,70%

berdasarkan 2.2. Sus ta i na bl e Aqua cul ture

Producti on Fa ci l i ti es Devel opment
- - 0,00%

Activity TA. 2023 2.3 Sus ta i na bl e Aqua cul ture Producti on

Pra cti ces Introduced
2.713.425.000 5.000.000 0,18%

Shrimp aquaculture value chain

3 39.157.851.000 31.186.401.384 79,64%
strenghened
3.1. Shri mp Ha ndl i ng a nd Tra cea bi l i ty
2.950.300.000 1.480.450.000 50,18%
Improved
3.2. Regul a tory Fra mework a nd Sys tems
- 0,00%
for Shri mp
3.3. Project Ma na gement a nd Ca pa ci ty
36.207.551.000 29.705.951.384 82,04%
Bui l di ng
TOTAL 60.348.889.000 54.650.318.393,00 90,56%
 Progress TA 2023
35000

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15000

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Comp 1 Comp 2 Comp 3

TW 1 TW 2 TW 3 TW 4