DAFTAR REKAPITULASI LAPORAN KEMAJUAN FISIK DAN KEUANGAN DINAS PEKERJAAN UMUM KABUPATEN BANTUL TAHUN ANGGARAN 2012 STATUS TAHUN ANGGARAN
NO
NAMA KEGIATAN / PEKERJAAN
1
I
II
2 Program : Pelayanan Administrasi Perkantoran Kegiatan : Penyediaan Jasa Surat Menyurat Belanja Perangko, Materai dan Benda Pos Lainnya JUMLAH I = : Pelayanan Administrasi Perkantoran : Penyediaan Jasa Komunikasi, Sumber Daya Air, Listrik dan Telepon Belanja Telepon Belanja Kawat/Faksimile/Internet
TARGET /
SUMBER
ANGGARAN
VOLUME 4
DANA 5
( RUPIAH )
Program Kegiatan
Program Kegiatan
1 x 12 Bulan 12 Bulan
Program Kegiatan
2 Unit 24 Unit
: Pelayanan Administrasi Perkantoran : Penyediaan Jasa Administrasi Keuangan
Honor Pengelola Keuangan dan Barang
Program Kegiatan
12 Bulan
: Pelayanan Administrasi Perkantoran : Penyediaan Jasa Kebersihan Kantor
Belanja Peralatan Kebersihan dan Bahan Pembersih
Program Kegiatan
1 Ls
: Pelayanan Administrasi Perkantoran : Penyediaan Alat Tulis Kantor
Belanja Alat Tulis Kantor
Program
1,995,000 1,995,000
1,995,000 1,995,000
100 100
-
6,000,000 33,000,000
4,602,545 13,535,644
77 41
1,397,455 19,464,356
39,000,000
18,138,189
47
20,861,811
2,000,000 11,400,000
8,594,000
75
2,000,000 2,806,000
13,400,000
8,594,000
64
4,806,000
89,970,000
80,810,000
90
9,160,000
89,970,000
80,810,000
90
9,160,000
10,214,000
10,214,000
100
-
10,214,000
10,214,000
100.0
-
41,100,000
31,778,975
77
9,321,025
41,100,000
31,778,975
77
9,321,025
0.416666667
APBD 12 Bulan
JUMLAH VI =
14
APBD
JUMLAH V =
VI
KET
APBD
JUMLAH IV =
V
( RUPIAH ) 13
APBD
JUMLAH III =
IV
(%) 12
APBD
: Pelayanan Administrasi Perkantoran : Penyediaan Jasa Pemeliharaan dan Perijinan Kendaraan Dinas / Operasional
Belanja Jasa Kir Belanja Surat Tanda Nomor Kendaraan
SISA ANGGARAN
APBD 12 Bulan
JUMLAH II =
III
6
KEUANGAN (RUPIAH) 11
: Pelayanan Administrasi Perkantoran Page 1
VII
Kegiatan
: Penyediaan Barang Cetakan dan Penggandaan
Belanja Cetak Belanja Penggandaan
APBD 1 Ls 12 Bulan
JUMLAH VII = Program VIII Kegiatan
: Pelayanan Administrasi Perkantoran : Penyediaan Komponen Instalasi Listrik / Penerangan Bangunan Kantor Belanja Alat Listrik dan Elektronik (lampu pijar, elektronika)
Program Kegiatan
1 Ls
: Pelayanan Administrasi Perkantoran : Penyediaan Peralatan dan Perlengkapan Kantor
Pengadaan Sound System Pengadaan Notebook
1 Unit 1 Unit
: Pelayanan Administrasi Perkantoran : Penyediaan Bahan Bacaan dan Peraturan Perundang-undangan Belanja Surat Kabar dan Majalah
Program Kegiatan
Program Kegiatan
12 Bulan
: Pelayanan Administrasi Perkantoran : Penyediaan Makanan dan Minuman
Belanja Makanan dan Minuman Rapat Belanja Makanan dan Minuman Tamu
Program Kegiatan
1 Ls 1 Ls
: Pelayanan Administrasi Perkantoran : Rapat Koordinasi dan Konsultasi Ke Luar Daerah
Biaya Perjalanan Dinas Luar Daerah
1 Ls
: Pelayanan Administrasi Perkantoran : Rapat - Rapat Koordinasi dan Konsultasi Dalam Daerah
Belanja Perjalanan Dinas Dalam Daerah
1 Ls
: Peningkatan Sarana Dan Prasarana Aparatur : Pemeliharaan Rutin / Berkala Gedung Kantor
Belanja Honoraium Harian/Upah Tenaga Belanja Bahan Bangunan JUMLAH XIV =
90
7,964,550
6,087,500
6,087,500
100
-
6,087,500
6,087,500
100
-
15,000,000 23,500,000
14,923,000 23,500,000
100 100
77,000 -
38,500,000
38,423,000
99.8
77,000
1,680,000
792,000
47
888,000
1,680,000
792,000
47
888,000
27,250,000 3,494,000
26,025,000 2,620,000
96 75
1,225,000 874,000
30,744,000
28,645,000
93
2,099,000
140,000,500
140,000,500
100
-
140,000,500
140,000,500
100
-
18,410,000
18,410,000
100
-
18,410,000
18,410,000
100
-
55,000,000 80,935,000
55,000,000 80,935,000
100 100
-
135,935,000
135,935,000
100
-
APBD
JUMLAH XII = Program XIV Kegiatan
71,745,000
APBD
JUMLAH XI = Program XIII Kegiatan
79,709,550
APBD
JUMLAH XI =
XII
7,899,550 65,000
APBD
JUMLAH X =
XI
82 100
APBD
JUMLAH IX =
X
35,810,000 35,935,000
APBD
JUMLAH VIII =
IX
43,709,550 36,000,000
APBD 1 Ls 1 Ls
Page 2
Program XV Kegiatan
: Peningkatan Sarana Dan Prasarana Aparatur : Pengadaan Kendaraan Dinas/Operasional
Belanja Modal Pengadaan Dump Truck
APBD 1 unit
JUMLAH XV = Program XVI Kegiatan
: Peningkatan Sarana Dan Prasarana Aparatur : Pemel Rutin / Berkala Kendaraan Dinas/Operasional
Belanja Jasa Service Belanja Penggantian Suku Cadang Belanja Bahan Bakar Minyak / Gas dan Pelumas
1 Ls 1 Ls 1 Ls
: Peningkatan Sarana Dan Prasarana Aparatur : Pemeliharaan Rutin / Berkala Peralatan dan Perlengkapan Kantor
Belanja Jasa Servise Belanja Pemel Alat-Alat Berat Belanja Pemeliharaan Alat-alat Kantor
1 Ls 1 Ls 8 bh
: Peningkatan Disiplin Aparatur : Pengadaan Pakaian Kerja Lapangan
Belanja Pakaian Kerja Lapangan
1 Ls
: Peningkatan Kapasitas Sumber Daya Aparatur : Pendidikan dan Pelatihan Formal
Belanja Honor Panitia Pelaksana Kegiatan Belanja Honor Narasumber/Moderator Belanja Honor Narasumber Belanja Dokumentasi Belanja Sewa Ruang Rapat/Pertemuan Belanja Makan dan Minum Belanja Kursus-kursus Singkat dan Pelatihan
XX Kegiatan
280,000,000
280,000,000
100
-
19,800,000 424,425,500 829,331,500
19,642,800 424,378,160 568,925,691
99 100 69
157,200 47,340 260,405,809
1,273,557,000
1,012,946,651
80
260,610,349
24,000,000 100,000,000 6,000,000
23,670,000 98,348,000 5,148,500
99 100 86
330,000 1,652,000 851,500
130,000,000
127,166,500
98
2,833,500
31,100,000
31,100,000
100
-
31,100,000
31,100,000
100
-
1,510,000 3,000,000 1,500,000 490,000 2,500,000 28,500,000 12,500,000
1,510,000 3,000,000 1,500,000 490,000 1,800,000 12,037,500 10,880,000
100 100 100 100 72 42 87
700,000 16,462,500 1,620,000
50,000,000
31,217,500
62
18,782,500
17,000,000 28,000,000
11,233,500 27,265,600
66 97
5,766,500 734,400
45,000,000
38,499,100
86
6,500,900
280,000,000
Kontrak : 04/K/PPK-DPU/APBD/V/ SP : 05/SP/PPK-DPU/APBD/V/201
98,348,000
APBD 1 3 1 1 1 1 1
ls ok ok ls ls ls ls
JUMLAH XIX = Program
-
APBD
JUMLAH XVIII = Program XIX Kegiatan
100
APBD
JUMLAH XVII = Program XVIII Kegiatan
280,000,000
APBD
JUMLAH XVI = Program XVII Kegiatan
280,000,000
: Pengembangan dan Pengelolaan Jaringan Irigasi, Rawa dan Jaringan Lainnya : Rehabilitasi / Pemeliharaan Jaringan Irigasi APBD
Belanja Pemeliharaan Jaringan Irigasi / Drainase 1 Pemeliharaan Rutin Jaringan Irigasi (Upah harian) 2 Pemeliharaan Rutin Jaringan Irigasi (Bahan bangunan)
1 Paket
JUMLAH XX = Program XXI Kegiatan
: Pengembangan Kinerja Pengelolaan Persampahan : Penyediaan Prasarana dan Sarana Pengelolaan Persampahan
APBD
Pengadaan Alat-alat Berat Page 3
Pengadaan Kontainer Pengadaan Alat-alat Bengkel Pengadaan Mesin Potong Rumput Pengadaan Mesin Bor Pengadaan Perlengkapan Kantor Pengadaan Gerobag Sampah Pengadaan Mesin Potong Rumput Besar
4 unit
100,000,000
99,695,000
100
1 unit 1 unit
3,500,000 2,750,000
3,500,000 2,750,000
100 100
34 unit 1 unit
95,000,000 65,000,000
94,622,000 64,500,000
100 100
305,000 378,000 500,000
266,250,000
265,067,000
100
1,183,000
27,000,000 204,400,000 110,000,000 39,000,000 81,350,000
26,996,000 202,800,000 109,958,690 39,000,000 81,350,000
100 99 100 100 100
4,000 1,600,000 41,310 -
461,750,000
460,104,690
100
1,645,310
149,400,000 366,480,000 8,596,000 4,800,000 4,620,000 10,000,000 6,000,000 164,636,000 2,400,000 10,800,000 13,850,000 3,450,000 434,100,000 515,915,000 2,400,000 6,000,000 2,340,000 10,438,000 18,870,000 97,050,000 110,797,856 106,172,999 15,705,086 14,514,000 760,000,000 25,000,000 13,500,000 8,250,000 2,886,084,941
149,400,000 366,480,000 8,596,000 4,800,000 4,620,000 10,000,000 6,000,000 164,626,000 2,400,000 8,881,522 13,850,000 3,220,000 434,100,000 515,915,000 2,400,000 6,000,000 2,340,000 10,438,000 18,870,000 97,050,000 110,031,000 104,759,700 15,705,000 14,514,000 759,637,000 22,500,000 13,487,500 8,250,000 2,878,870,722
100 100 100 100 100 100 100 100 100 82 100 93 100 100 100 100 100 100 100 100 99 99 100 100 100 90 100 100 99.8
10,000 1,918,478 230,000 766,856 1,413,299 86 363,000 2,500,000 12,500 7,214,219
8,067,500 12,732,500 21,000,000 8,200,000
8,000,000 12,722,750 21,000,000 8,200,000
99 100 100 100
67,500 9,750 -
JUMLAH XXI = Program XXII Kegiatan
: Pengembangan Kinerja Pengelolaan Persampahan : Peningkatan Operasi dan Pemeliharaan Prasarana dan Prasarana Persampahan Honor Lembur PNS/Insidentiel Honorarium Pegawai Honorer / Tidak Tetap (UPTD KP) Honor Pengelola Sampah Rumah Tangga Belanja Peralatan Kebersihan dan Bahan Pembersih Belanja Pemeliharaan Alat-alat Tak Bermesin
Program XXIV Kegiatan
12 12 12 1 1
Bulan Bulan Bulan Ls ls
64,500,000
231,400,000
APBD 12 12 12 12 12 12 12 12 12 12 1 1 12 12 12 12 12 12 1 1 1 12 12 12 12 1 1 1
Bulan Bulan Bulan Bulan Bulan Bulan Bulan Bulan Bulan Bulan Ls Ls Bulan Bulan Bulan Bulan Bulan Bulan Ls Ls Ls Bulan Bulan Bulan Bulan Ls Ls Ls
: Pengelolaan Ruang Terbuka Hijau : Pemeliharaan Ruang Terbuka Hijau
Honor Harian Belanja Bahan Baku Bangunan Belanja Bahan / Bibit Tanaman Belanja bahan / pupuk
94,622,000 64,500,000
APBD
JUMLAH XXII = Program : Pengembangan Kinerja Pengelolaan Persampahan XXIII Kegiatan : Kerjasama Pengelolaan Sampah Antar Daerah Belanja Sharing - Honor Pelaksana Kegiatan - Honor pegawai Honorer/Tidak Tetap - Honor Lembur Non PNS - Belanja Pakai Habis (ATK) - Belanja Peralatan Kebersihan dan Bahan Pembersih - Belanja Bahan Baku Bangunan - Belanja Bahan/Bibit Tanaman - Belanja Bahan Kimia - Belanja Telepon - Belanja Listrik - Belanja Uji Kesehatan Belanja Premi Asuransi kesehatan - Belanja Penggantian Suku Cadang - Belanja Bahan Bakar Minyak dan Pelumas Belanja Penggandaan - Belanja Makan dan Minum Pegawai - Belanja Makanan dan Minuman Rapat - Belanja Makanan dan Minuman Lembur - Belanja Pakaian Kerja Lapangan - Belanja Perjalanan Dinas Luar Daerah - Belanja Pemeliharaan Jalan Kawasan TPA - Belanja Pemeliharaan Instalasi Air Limbah/Kotor - Belanja Pemeliharaan Gedung tempat Kerja - Belanja Jasa Konsultasi Pemantauan Lingkungan - Belanja Tanah Urug (Reklamasi Lahan) - Belanja Modal Pengadaan Portal STOP - Belanja Modal Pembuatan Jalan Operasional - Belanja Modal Penggantian Lampu Penerangan Hutan JUMLAH XXIII =
99,695,000
110,031,000 104,759,700
2656000 50464000
759,637,000
75944000
APBD 12 12 12 12
Bulan Bulan Bulan Bulan
Page 4
JUMLAH XXIV = Program XXV Kegiatan
: Peningkatan partisipasi Masyarakat dalam Membangun Desa : Penunjang Program Nasional Pemberdayaan Masyarakat Desa (PNPM) Honor Panitia Pelaksana Kegiatan Belanja ATK Belanja Penggandaan Belanja Makanan dan Minum Rapat Belanja Sosialisasi Belanja Perjalanan Dinas Dalam Daerah Belanja Perjalanan Dinas Luar Daerah
1
NAMA KEGIATAN / PEKERJAAN 2
Program : Peningkatan Sarana dan Prasarana Olahraga XXVI Kegiatan : Pemeliharaan Gedung Olahraga Honorarium Pegawai Honorer / Tidak Tetap Belanja Listrik Belanja Pemeliharaan Rutin Bangunan Gedung Olahraga - Rehab Cat Tribun Terbuka dan Tertutup - Penggantian Lampu Lapangan Tenis JUMLAH XXVI = TATA RUANG Program : Perencanaan Tata Ruang XXVII Kegiatan : Penyusunan Rencana Tata Ruang Wilayah - Honor Panitia Pelaksana Kegiatan - Honor Tim Pengadaan Barang dan Jasa Honor Tim Pelaksana/Tenaga ahli/Narasumber Belanja ATK Belanja Penggandaan Belanja Makan dan Minum Belanja Jasa Pihak Ketiga 1 Penyusunan RDTR 2 Kecamatan - Kec. Dlingo - Kec. Sanden 2 Identifikasi Saluran Drainase 3 Identifikasi SR Air Limbah 4 Penyusunan UKL dan UPL Tempat Pemakaman Umum 5 Penyusunan DED Kawasan Parangtritis 6 Penyusunan DED Kawasan Parangkusumo 7 Penyusunan SIM Perumahan 8 Penyusunan Pemetaan JUMLAH XXVII = Program : Pengendalian Pemanfaatan Ruang XXVIII Kegiatan : Penyusunan Kebijakan Pengendalian Pemanfaatan Ruang Honor Panitia Pelaksana Kegiatan (Tim BKPRD) Belanja Tenaga Ahli/Narasumber/Penceramah Belanja ATK Belanja Bahan Materi (Peraga) Belanja Dokumentasi
49,922,750
100
77,250
66,360,000 18,186,000 4,850,000 14,000,000 32,000,000 11,184,000 21,020,000
66,120,000 18,186,000 4,850,000 12,634,000 30,975,000 4,120,000 21,020,000
100 100 100 90 97 37 100
240,000 1,366,000 1,025,000 7,064,000 -
167,600,000
157,905,000
94.2
9,695,000
APBD 12 1 1 1 12 12 12
Bulan Ls Ls Ls Bulan Bulan Bulan
JUMLAH XXV =
NO
50,000,000
TARGET /
SUMBER
ANGGARAN
VOLUME 4
DANA 5
( RUPIAH ) 6
KEUANGAN (RUPIAH) 11
SISA ANGGARAN (%) 12
( RUPIAH ) 13
KET 14
APBD 12 12 1 1 1
Bulan Bulan Ls Ls Ls
212,800,000 108,000,000 77,828,000 240,000,000 40,000,000 678,628,000
212,800,000 71,806,172 77,816,500 239,804,000 39,737,000 641,963,672
100 66 100 100 #REF! 89
36,193,828 11,500 196,000 263,000 36,664,328
7,500,000 3,750,000 1,500,000 1,625,000 3,000,000 4,125,000 4,500,000
7,500,000.00 1,625,000.00
100 43
1,600,000 3,000,000 862,500 3,200,000 187,286,000 185,240,000 24,618,000 24,728,000 24,915,000 49,687,000 49,659,000.00 49,742,000.00 49,764,000.00 663,426,500
98 100 21 71 #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! 100 94.64
2,125,000.00 1,500,000.00 25,000.00 3,262,500.00 1,300,000.00 12,714,000.00 14,760,000.00 382,000.00 272,000.00 85,000.00 313,000.00 341,000.00 258,000.00 236,000.00 37,573,500
62,100,000 2,600,000 5,000,000 7,600,000
98 100 100 99
239,804,000 39,737,000
357,357,500 155,503,510 201,853,990
32,367,900
APBD
1 1 1 1
Paket Paket Paket Paket
200,000,000 200,000,000 25,000,000 25,000,000 25,000,000 50,000,000 50,000,000 50,000,000 50,000,000 701,000,000
1 Paket
Dlingo SPPBJ : 2/SPPBJ/PPK/RDTR/V/20 Kontrak : 4/K/RDTR/V/2012 (24 M SPMK : 6/SPMK//RDTR/V/2012 (
187,286,000 185,240,000 24,618,000 24,728,000 24,915,000 49,687,000 49,659,000.00 49,742,000.00 49,764,000.00
Sanden Kontrak : 3/K/RDTR/V/2012 (24 M SPMK : 4/SPMK//RDTR/V/2012 ( 180hr
645,639,000
APBD 12 Bulan
63,450,000 2,600,000 5,000,000 7,650,000 450,000
1,350,000 50,000 450,000 Page 5
Belanja Penggandaan Belanja Makan dan Minum Rapat Belanja Makan dan Minum Kegiatan/Sosialisasi Belanja Perjalanan Dinas Dalam Daerah Belanja Perjalanan Dinas Luar Daerah JUMLAH XXVIII = JUMLAH I - XXVIII =
2,110,000 12,250,000 5,450,000 3,000,000 3,500,000
2,110,000 3,965,000 4,287,500 2,730,000 3,500,000
100 32 79 91 100
8,285,000 1,162,500 270,000 -
105,460,000 7,773,175,491
93,892,500 7,323,650,749
89 94
11,567,500 449,524,742
Mengetahui : Kepala Dinas PU Kab. Bantul / Pengguna Anggaran
Ir. HERU SUHADI, MT NIP. 19581229 199303 1 002
NO
NAMA KEGIATAN / PEKERJAAN
1
2
TARGET /
SUMBER
ANGGARAN
VOLUME 4
DANA 5
( RUPIAH ) 6
KEUANGAN (RUPIAH) 11
SISA ANGGARAN (%) 12
( RUPIAH ) 13
KET 14
CIPTA KARYA
I
Program Kegiatan
: Peningkatan Sarana dan Prasarana Aparatur : Pembangunan Gedung Kantor
Honor Panitia Pelaksana Kegiatan Belanja Alat Tulis Kantor Belanja Panggandaan Belanja makan dan minum rapat Perencanaan Teknis - Perencanaan Teknis Paket I (DAK) - Perencanaan Teknis Paket II (PMD dan Dinsos) - Perencanaan Teknis Paket III - Perencanaan Teknis Paket IV - Perencanaan Teknis Paket V (DED Makam) - DED Rumah Dinas Bupati - DED Rumah Dinas Wakil Bupati - Perencanaan Teknis Paket VI (Mushola dan Aula) - Perencanaan Teknis Paket VII (Gdg Pertemuan) - Perencanaan Teknis Paket VIII (Pematangan Lahan) - DED Kantor Arsip - DED Kantor BKKPP&KB - DED Kantor Disperindagkop - Siteplan Komplek Dinas Terpadu Pengawasan Teknis - Pengawasan Teknis Paket I (DAK) - Pengawasan Teknis Paket II (PMD Dan Dinsos) - Pengawasan Teknis Paket III - Pengawasan Teknis Paket IV (Pematangan lahan) - Pengawasan Teknis Paket V (Mushola dan Aula) - Pengawasan Teknis Paket VI (Gdg Pertemuan) Belanja Modal Pengadaan Konstruksi Bangunan Gedung Pembangunan Gedung Kantor (DAK) - Pembangunan Kantor Dinas Kelautan dan Perikanan - Perluasan Kantor UPT KP3 dan DPU Bantul
1 unit 1 unit
DAK DAK
36,320,000 6,000,000 13,524,800 4,812,500
27,760,000 6,000,000 13,500,000 3,837,500
76 100 100 80
8,560,000 24,800 975,000
50,000,000 50,000,000 50,000,000 30,000,000 50,000,000 100,000,000 100,000,000 50,000,000 50,000,000 50,000,000 50,000,000 50,000,000 50,000,000 50,000,000
49,700,000 49,725,000 49,709,000 29,656,000 49,632,000 96,470,000 98,175,000 39,750,000 49,700,000 49,500,000 49,953,000 49,676,000 49,690,000 49,700,000
#REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF!
45,000,000 45,000,000 45,000,000 45,000,000 45,000,000 45,000,000
44,700,000 44,375,000 44,509,000 44,800,000 44,522,500 44,605,000
#REF! #REF! #REF! #REF! #REF! #REF!
1,943,639,000 500,000,000
1,943,385,000 500,000,000
#REF! #REF!
300,000 275,000 291,000 344,000 368,000 3,530,000 1,825,000 10,250,000 300,000 500,000 47,000 324,000 310,000 300,000 300,000 625,000 491,000 200,000 477,500 395,000 254,000 -
Dby snack,minum rapat keg penga Dby fotocopy keg pengad pemb Ged Dby ATK keg Pemb Ged kantor pd K Dby fotocopy keg Pemb Gedung Kan Dby fotocopy keg Pemb Gedung Kan
49,700,000 49,725,000 49,709,000 29,656,000 49,632,000 96,470,000 98,175,000 39,750,000 49,700,000 49,500,000 49,953,000 49,676,000 49,690,000 49,700,000
60,657,300 51,097,500 # 567,500 DAK PMD dan Dinsos
1/K/DED/VII/2012 (17 Juli 2012) 90h 10hr 10hr
30hr 30hr 30hr
44,700,000 44,375,000 145 hr 44,509,000 44,800,000 44,522,500 60hr 44,605,000 60hr
1,943,385,000 500,000,000
689992500 177547600
HPS 1,943,252,000 499,500,000 Page 6
Pembangunan Gedung Kantor (DAU) - Pembangunan Kantor PMD - Pembangunan Kantor Dinas Sosial - Pembangunan Pagar Lanscape Perkantoran Baru - Rehab. Pagar Kantor Dinas Sosial Lama - Rehab Rumah Dinas Camat Dlingo - Pembangunan Tempat Parkir Bus SMKI - Pembangunan Landscape Kantor Dinas Perhubungan - Pematangan Lahan Komplek Dinas Terpadu - Pembangunan Gedung Pertemuan Perkantoran Baru - Pembangunan Mushola Komplek Perkantoran Baru - Pembangunan Tempat Cuci, Pagar dan Rumah Bengkel UPT - Rehabilitasi Aula Dinas PU Kabupaten Bantul - Pembangunan Gapura SPN
1 1 1 1 1 1 1 1 1 1 1 1 1
unit unit unit unit unit unit unit unit unit unit unit unit unit
DAU DAU DAU DAU DAU DAU DAU APBD APBD APBD APBD APBD APBD
JUMLAH =
NO
II
III
NAMA KEGIATAN / PEKERJAAN
2,000,000,000 2,000,000,000 987,500,000 200,000,000 300,000,000 100,000,000 50,000,000 1,850,000,000 1,884,000,000 500,000,000 50,000,000 200,000,000 100,000,000
1,970,227,000 1,988,732,000 982,821,000 199,614,000 297,562,000 99,496,000 49,481,000 1,849,902,000 1,883,421,000 493,000,000 49,600,000 199,200,000 99,064,000
13,775,796,300
13,685,150,000
TARGET /
SUMBER
ANGGARAN
VOLUME
DANA
( RUPIAH )
Program : Pembangunan Saluran Drainase/Gorong-Gorong Kegiatan : Pembangunan Saluran Drainase/Gorong-Gorong Honor Harian 1 Sanitasi Komunal Argomulyo I 2 Sanitasi Komunal Argomulyo II 3 Sanitasi Komunal Trirenggo 4 Sanitasi Komunal Wukirsari Belanja Bahan Baku Bangunan 1 Sanitasi Komunal Argomulyo I 2 Sanitasi Komunal Argomulyo II 3 Sanitasi Komunal Trirenggo 4 Sanitasi Komunal Wukirsari Honor Tim Pelaksana Kegiatan SLBM/SPBM Belanja Alat Tulis Kantor Belanja Penggandaan Belanja Dokumentasi Belanja Makan dan Minum Rapat Perencanaan Teknis - Perencanaan Paket I - Perencanaan Paket II - Perencanaan Paket III - DED Komunal Pengawasan Teknis - Pengawasan Paket I - Pengawasan Paket II Pembangunan Jaringan Air Limbah/Air Kotor 1 Pembangunan Saluran Drainase Perkantoran Baru 2 Drainase Jl. RA Kartini 3 Saluran Air Limbah Kasihan JUMLAH = Program : Pengembangan Kinerja Pengelolaan Air Minum dan Air Limbah Kegiatan : Rehab. / Pemel. Sarana dan Prasarana Air Minum Honor Panitia Pelaksana Kegiatan
KEUANGAN (RUPIAH)
#REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF!
29,773,000 11,268,000 4,679,000 386,000 2,438,000 504,000 519,000 98,000 579,000 7,000,000 400,000 800,000 936,000 90,646,300
SISA ANGGARAN (%)
DAK DAK DAK DAK
92,327,500 88,768,500 88,860,500 49,929,500
92,327,500 88,768,500 88,860,500 49,929,500
100 100 100 100
DAK DAK DAK DAK APBD APBD APBD APBD APBD APBD
332,672,500 336,231,500 336,139,500 153,793,500 87,250,000 187,964,405 6,714,400 9,500,000 300,000 4,125,000
325,960,000 329,840,000 329,486,000 149,488,000 87,250,000 187,915,400 1,691,300 1,510,500
#REF! #REF! #REF! #REF! 100 100 25 16
2,712,500
66
APBD APBD APBD APBD
40,000,000 40,000,000 40,000,000 50,000,000
39,820,000 39,908,000 39,777,000 49,753,000
#REF! #REF! #REF! #REF!
APBD APBD
35,000,000 35,000,000
34,694,000 34,650,000
#REF! #REF!
APBD APBD APBD
500,000,000 250,000,000 1,001,000,000 3,765,576,805
495,322,000 236,241,000 969,807,000 3,675,711,700
#REF! #REF! #REF! 97.61
15,403,000
13,727,000
1,970,227,000 1,988,732,000 982,821,000 199,614,000 297,562,000 99,496,000 49,481,000 1,849,902,000 1,883,421,000 493,000,000 49,600,000 199,200,000 99,064,000
1,960,694,000 1,989,319,000 982,821,000 199,645,000 297,574,000
131741700 64672400
1220740800
(6,724,500) 13,534,988,500 13,534,988,500 44,375,000
KET
( RUPIAH ) 44,383,000 46,166,000 43,983,000 24,987,000
-
319,886,000 HPS
1 unit 1 unit 200 unit
6,712,500 6,391,500 6,653,500 4,305,500 49,005 5,023,100 7,989,500 300,000 1,412,500 180,000 92,000 223,000 247,000
325,960,000 329,840,000 329,486,000 149,488,000 28,594,000
306,000 350,000 4,678,000 13,759,000 31,193,000 89,865,105
34,694,000 34,650,000
332,672,000 336,231,000 336,139,000 1,134,774,000 26784400
39,820,000 39,908,000 39,777,000 49,753,000
495,322,000 236,241,000 969,807,000
281,079,700 281,079,700 30,808,300
Perlatan Alat Survey PB. Perdana Sukses 28,594,000
208,603,805.00 193,829,700.00 14,774,105
1,939,972,000 2,221,051,700 1,939,972,000 (28,594,000)
2,221,051,700
1,676,000 Page 7
Belanja Alat Tulis Kantor Belanja Penggandaan Belanja Makan dan Minum Rapat Perencanaan Teknis - Perencanaan Teknis Paket I - Perencanaan Teknis Paket II - Penyusunan RISPAM Pengawasan Teknis - Pengawasan Teknis Paket I - Pengawasan Teknis Paket II Pembangunan Air Bersih (DAK) 1 Distribusi Air Bersih Dsn Mangunan 2 Distribusi Air Bersih Dsn Sanansari Piyungan 3 Distribusi Air Bersih Dsn TPI Depok 4 Distribusi Air Bersih Dsn Kuwaru Srandakan 5 Sharing IKK Piyungan Pembangunan Air Bersih (DAU) 1 Pemasangan Air Bersih Seloharjo Pundong 2 Pembangunan SIPAS Kasihan 3 Pembangunan SIPAS Umbulsari Piyungan 4 Pembangunan SIPAS Ngajaran Sidomulyo BLPR JUMLAH =
NO
NAMA KEGIATAN / PEKERJAAN
1
IV
2 Program Kegiatan
4,145,600 8,000,000 2,750,000
4,145,000 7,999,550 1,762,500
100 100 64
45,000,000 45,000,000 150,000,000
44,720,000 44,550,000 141,548,000
#REF! #REF! #REF!
40,000,000 40,000,000
39,627,000 39,765,000
#REF! #REF!
600 450 987,500 280,000 450,000 8,452,000 373,000 235,000
30,298,600 44,720,000 44,550,000 141,548,000 39,627,000 39,765,000
1 1 1 1 1
Unit Unit Unit Unit Unit
DAK DAK DAK DAK DAK
75,000,000 75,000,000 75,000,000 75,000,000 1,426,648,000
74,559,000 74,148,000 74,233,000 74,281,000 1,378,160,000
#REF! #REF! #REF! #REF! #REF!
441,000 852,000 767,000 719,000 48,488,000
74,559,000 74,148,000 74,233,000 74,281,000 1,378,160,000
1 1 1 1
Unit Unit Unit Unit
DAU DAU DAU DAU
310,000,000 200,000,000 200,000,000 200,000,000 2,986,946,600
297,882,000 198,000,000 192,960,000 194,277,000 2,896,344,050
#REF! #REF! #REF! #REF! 96.97
12,118,000 2,000,000 7,040,000 5,723,000 90,602,550
297,882,000 198,000,000 192,960,000 194,277,000
TARGET /
SUMBER
ANGGARAN
VOLUME 4
DANA 5
( RUPIAH ) 6
REALISASI KEUANGAN (RUPIAH) 11
SISA ANGGARAN (%) 12
( RUPIAH ) 13
hps
74,965,000 74,959,000 74,800,000 74,800,000 1,425,730,000 308,833,000 198,774,000 199,000,000
2,868,710,000
KET 14
: Pembangunan Infrastruktur Pedesaan : Pembangunan Jalan dan Jembatan Pedesaan
Honor Tim Pelaksana Kegiatan Belanja ATK Belanja Penggandaan Belanja Makan dan Minum Rapat Perencanaan Teknis - Perencanaan Teknis Paket I - Perencanaan Teknis Paket II - Perencanaan Teknis Paket III - Perencanaan Teknis Paket IV - Perencanaan Teknis Paket V - Perencanaan Teknis Paket VI - Perencanaan Teknis Paket VII (Perkantoran) Pengawasan Teknis - Pengawasan Teknis Paket I - Pengawasan Teknis Paket II - Pengawasan Teknis Paket III - Pengawasan Teknis Paket IV - Pengawasan Teknis Paket V - Pengawasan Teknis Paket VI - Pengawasan Teknis Paket VII Pembangunan Jalan Lingkungan 1 Jalan Lingkungan Kec. Piyungan Jalan Lingkungan Banyakan Sitimulyo Jalan Lingkungan Somokaton Sitimulyo 2 Jalan Lingkungan Kec. Dlingo Jalan Lingkungan Sukorame Jalan Lingkungan Koripan I
99083600
645250
36,255,000 6,000,000 8,000,000 2,750,000
36,255,000 5,496,200 7,250,000 637,500
100 92 91 23
40,000,000 40,000,000 40,000,000 50,000,000 50,000,000 50,000,000 50,000,000
39,710,000 39,655,000 39,765,000 49,679,000 49,643,000 49,764,000 49,677,000
#REF! #REF! #REF! #REF! #REF! #REF! #REF!
32,500,000 32,500,000 32,500,000 35,000,000 35,000,000 35,000,000 35,000,000
31,748,000 32,315,000 32,374,000 34,716,000 34,727,000 34,738,000 34,661,000
#REF! #REF! #REF! #REF! #REF! #REF! #REF!
487,500,000 261,000,000 226,500,000 525,000,000 288,864,000 236,136,000
484,788,000
#REF!
521,666,000
#REF!
3,334,000
521,666,000
Km 0.40 Km 0.35 Km 0.44 Km 0.30 Km
1836100 50,283,950
503,800 750,000 2,112,500 290,000 345,000 235,000 321,000 357,000 236,000 323,000 752,000 185,000 126,000 284,000 273,000 262,000 339,000 2,712,000
450000 49,638,700 49,638,700 #
53,005,000
39,710,000 39,655,000 39,765,000 49,679,000 49,643,000 49,764,000 49,677,000
40,000,000 40,000,000 40,000,000
31,748,000 32,315,000 32,374,000 34,716,000 34,727,000 34,738,000 34,661,000
32,500,000 32,500,000 32,500,000
484,788,000
0.75 Kec. Piyungan 0.40 261,000,000 0.35 226,500,000 0.74 Kec. Dlingo 0.44 288,864,000 0.30 236,136,000
Page 8
3 Jalan Lingkungan Kec. Pleret Jalan Lingkungan Pedukuhan Karet Jalan Lingkungan Tuwondo Segoroyoso 4 Jalan Lingkungan Kec. Imogiri Jalan Lingkungan Kalidadap Selopamioro Jalan Lingkungan Museum Tani Kebonagung (Cor) 5 Jalan Lingkungan Kec. Jetis Jalan Lingkungan Pule Sumberagung 6 Jalan Lingkungan Kec. Sewon Jalan Lingkungan Widoro Bangunharjo Jalan Lingkungan Kecamatan ke Timur 7 Jalan Lingkungan Kec. Bambanglipuro Jalan Lingkungan Ngulan ulan Sidomulyo Jalan Lingkungan Turi Sidomulyo 8 Jalan Lingkungan Kec. Pundong Jalan Lingkungan Demen Monggang 9 Jalan Lingkungan Kec. Sedayu Jalan Lingkungan Tonalan Argosari Jalan Lingkungan Surobayan Argomulyo 10 Jalan Lingkungan Kec. Kasihan Jalan Lingkungan Kembaran Tamantirto Jalan Lingkungan Perum Karangjati
NO
NAMA KEGIATAN / PEKERJAAN
11 Jalan Lingkungan Kec. Pajangan Jalan Lingkungan SMP - RT 3 Krebet Jalan Lingkungan Timur Gudang Bulog ke Selatan 12 Jalan Lingkungan Kec. Pandak Jalan Lingkungan Triharjo 13 Jalan Lingkungan Kec. Srandakan Jalan Lingkungan Trimurti 14 Jalan Lingkungan Kec. Sanden Jalan Lingkungan Dukuh - Daleman Gadingharjo 15 Jalan Lingkungan Kec. Bantul Jalan Lingkungan Teruman - Kresen Jalan Lingkungan Dsn Geblag - Jln Pemuda 16 Jalan Lingkungan Kec. Banguntapan Jalan Lingkungan Jomblangan-Mojosari Banguntapan Jalan Lingkungan Kretek lor Jambidan 17 Jalan Lingkungan Kec. Kretek Jalan Lingkungan Mriyan Donotirto Jalan Lingkungan Juragan Tirtosari Jalan Lingkungan Bangkrungan Tirtosari 18 Banguntapan I Jalan Lingkungan Sampangan Wirokerten Banguntapan 19 Banguntapan II Jalan Lingkungan Gang Nakulo, Jeruklegi, Tegaltandan 20 Banguntapan III Jalan Lingkungan Semoyan, Singosaren, Banguntapan Jalan Lingkunngan Wiyoro Banguntapan
525,000,000 269,790,000 255,210,000 529,835,000 454,835,000 75,000,000 525,000,000 525,000,000 487,500,000 261,000,000 226,500,000 487,500,000 130,500,000 357,000,000 487,500,000 487,500,000 487,500,000 157,424,000 330,076,000 487,500,000 326,250,000 161,250,000
0.30 Km 0.28 Km 0.58 Km 0.30 Km 0.67 Km 0.40 Km 0.35 Km 0.20 Km 0.40 Km 0.54 Km 0.20 Km 0.42 Km 0.50 Km 0.25 Km
TARGET /
SUMBER
ANGGARAN
VOLUME
DANA
( RUPIAH )
0.40 Km 0.29 Km 0.66 Km 0.66 Km 0.80 Km 0.20 Km 0.50 Km 0.44 Km 0.20 Km 0.20 Km 0.25 Km 0.35 Km
0.15 Km 0.35 Km 0.53 Km 0.30 Km
507,958,000
#REF!
17,042,000
507,958,000
511,231,000
#REF!
18,604,000
511,231,000
492,359,450
95
32,640,550
492,359,450
484,177,000
#REF!
3,323,000
484,177,000
476,264,000
#REF!
11,236,000
476,264,000
485,923,000
#REF!
1,577,000
485,923,000
484,083,000
#REF!
3,417,000
484,083,000
483,782,000
#REF!
3,718,000
483,782,000
REALISASI KEUANGAN (RUPIAH)
SISA ANGGARAN (%)
0.58 0.30 0.28 0.88 0.58 0.30 0.67 0.67 0.75 0.40 0.35 0.60 0.20 0.40 0.54 0.54 0.62 0.20 0.42 0.75 0.50 0.25
Kec. Pleret 269,790,000 255,210,000 Kec. Imogiri 454,835,000 75,000,000 Kec. Jetis 525,000,000 Kec. Sewon 261,000,000 226,500,000 Kec. Bambanglipuro 130,500,000 357,000,000 Kec. Pundong 487,500,000 Kec. Sedayu 157,424,000 330,076,000 Kec. Kasihan 326,250,000 161,250,000
0.69 0.40 0.29 0.66 0.66 0.66 0.66 0.80 0.80 0.70 0.20 0.50 0.64 0.44 0.20 0.80 0.20 0.25 0.35
Kec. Pajangan 261,000,000 226,500,000 Kec. Pandak 525,000,000 Kec. Srandakan 525,000,000 Kec. Sanden 525,000,000 Kec. Bantul 131,440,000 393,560,000 Kec. Banguntapan 394,500,000 130,500,000 Kec. Kretek 155,131,000 163,332,000 206,537,000
KET
( RUPIAH )
487,500,000 261,000,000 226,500,000 525,000,000 525,000,000 525,000,000 525,000,000 525,000,000 525,000,000 525,000,000 131,440,000 393,560,000 525,000,000 394,500,000 130,500,000 525,000,000 155,131,000 163,332,000 206,537,000
467,700,000
#REF!
19,800,000
467,700,000
522,650,000
#REF!
2,350,000
522,650,000
510,501,000
#REF!
14,499,000
510,501,000
522,578,000
#REF!
2,422,000
522,578,000
521,379,000
#REF!
3,621,000
521,379,000
513,686,000
#REF!
11,314,000
513,686,000
503,260,000
#REF!
21,740,000
503,260,000
95,000,000 95,000,000 100,000,000 100,000,000 494,569,000 307,280,000 187,289,000
94,544,000
#REF!
456,000
94,544,000
96,592,000
#REF!
3,408,000
96,592,000
476,498,000
#REF!
18,071,000
476,498,000
Page 9
21 Banguntapan IV Jalan Lingkungan Balong kidul-Potorono Jalan Lingkungan Banjardadap-Balong Potorono 22 Pandak I Jalan Lingk. Komplek pasar Jodog 23 Pandak II Jalan Lingk. Pandak-Wijirejo Jalan Lingk. Gilangharjo, Pandak 24 Dlingo I Jalan Lingk. Rejosari-Ngenep 25 Dlingo II Jalan Lingk. Sawahlawang-Pancuran 26 Kasihan I Jalan Lingk. Ngestiharjo, Kalibayem Kasihan 27 Kasihan II Jalan Lingk. Dsn Geblakan, Tamantirto, Kasihan Jalan Lingk. Menuju Ponpes Hamaltul Quran, Kembaran 28 Kasihan III Talud Komplek Bagong Kusudiharjo, Kasihan 29 Kasihan IV Jalan Lingk. Perum Karangjati 30 Jetis I Jalan Lingk. Kiringan-Canden Jalan Lingk. Ketandan - Bobok, Patalan
NO
NAMA KEGIATAN / PEKERJAAN
0.30 Km 0.55 Km 500.00 m2 0.40 Km 0.50 Km 1.00 Km 0.50 Km 0.06 Km 0.50 Km 0.45 Km 70.00 m 140.00 m 0.50 Km 0.40 Km
TARGET /
SUMBER
ANGGARAN
VOLUME
DANA
( RUPIAH )
31 Jetis II
32 33 34
37
38 39 40 41 42 43
Jalan Lingk. Bulu- Trimulyo Jalan Lingk. Jetis-Plesan Piyungan I Jalan Lingk. Cikal Srimulyo Piyungan II Jalan Lingk. Pandeyan Srimulyo (Sunan Geseng) Piyungan III Jalan Lingk. Gempol Sitimulyo Jalan Lingk. Banyakan I Sitimulyo Pleret Jalan Lingk. Tuwondo-Segoroyoso Jalan Lingk. Desa Wpnokromo Pundong Jalan Lingk. Nangsri Sanden Jalan Lingk. Bongos I Gadingsari Sedayu I Jalan Lingk. Bandut Lor RT 35 Argorejo Sedayu II Jalan Lingk. Kaliberot-Argomulyo Sedayu III Jalan Lingk. Demangan Sedayu Bambanglipuro
599,070,000 183,650,000 415,420,000 120,000,000 120,000,000 541,707,000 242,860,000 298,847,000 675,213,000 675,213,000 302,027,000 302,027,000 356,163,000 356,163,000 571,286,000 306,906,000 264,380,000 50,000,000 50,000,000 121,463,000 121,463,000 397,491,000 297,491,000 100,000,000
0.53 Km 0.30 Km 0.50 Km 0.50 Km 0.50 Km 0.20 Km 0.40 Km 0.48 Km 0.69 Km 0.35 Km 0.35 Km 0.50 Km 0.50 Km
511,649,000 323,154,000 188,495,000 272,699,000 272,699,000 272,699,000 272,699,000 433,249,000 333,249,000 100,000,000 565,759,000 270,519,000 295,240,000 423,423,000 423,423,000 100,000,000 100,000,000 100,000,000 100,000,000 447,330,000 447,330,000 359,483,000 359,483,000 689,423,000
587,341,000
#REF!
11,729,000
587,341,000
118,305,000
#REF!
1,695,000
118,305,000
520,200,000
#REF!
21,507,000
520,200,000
672,601,000
#REF!
2,612,000
672,601,000
291,731,000
#REF!
10,296,000
291,731,000
346,218,000
#REF!
9,945,000
346,218,000
569,236,000
#REF!
2,050,000
569,236,000
49,700,000
#REF!
300,000
49,700,000
121,101,000
#REF!
362,000
121,101,000
391,606,000
#REF!
5,885,000
391,606,000
REALISASI KEUANGAN (RUPIAH)
SISA ANGGARAN (%)
KET
( RUPIAH )
509,569,000
#REF!
2,080,000
509,569,000
264,000,000
#REF!
8,699,000
264,000,000
263,496,000
#REF!
9,203,000
263,496,000
427,277,000
#REF!
5,972,000
427,277,000
549,750,000
#REF!
16,009,000
549,750,000
417,073,000
#REF!
6,350,000
417,073,000
96,579,000
#REF!
3,421,000
96,579,000
98,100,000
#REF!
1,900,000
98,100,000
446,776,000
#REF!
554,000
446,776,000
352,021,000
#REF!
7,462,000
352,021,000
682,671,000
#REF!
6,752,000
682,671,000
Page 10
Jalan Lingk. Ciren-Ngajaran-Gluntung Jalan Lingk. Kanutan
0.65 Km 0.47 Km
401,421,000 288,002,000 303,297,000 303,297,000 50,000,000 50,000,000 2,000,000,000 2,000,000,000 250,000,000 250,000,000 175,000,000 175,000,000 72,000,000 72,000,000
44 Imogiri 45 35 36 46 47
Jalan Lingk. Menuju TK Masyithoh Imogiri Bantul I Pembangunan jembatan Karasan Bantul II Jalan Lingk. Keliling Komplek Perkantoran Baru Bantul III Jalan Lingk. Konblok Komplek Perkantoran Baru Sewon Jalan Lingk. Krapyak Wetan Kretek Jalan Lingk. Juragan
0.50 Km 5.00 m 1.30 Km 972.00 m2 0.30 Km 0.09 Km
JUMLAH =
V
Program : Perencanaan Pembangunan Daerah Kegiatan : Pengembangan IPTEK Sistem Inovasi Daerah Perencanaan Teknis Paket I Pengawasan Teknis Paket I Pengadaan dan Pemasangan Listrik Pedesaan - Pemasangan Kincir Angin Untuk Pembangkit Listrik Samas
VI
NAMA KEGIATAN / PEKERJAAN
Program Kegiatan
#REF!
633,000
302,664,000
48,214,000
#REF!
1,786,000
48,214,000
1,998,765,000
#REF!
1,235,000
1,998,765,000
244,613,000
#REF!
5,387,000
244,613,000
172,100,000
#REF!
2,900,000
172,100,000
71,586,000
#REF!
414,000
71,586,000
20,727,840,000
20,377,723,150
98.31
350,116,850
20,000,000 10,000,000 500,000,000
19,900,000 9,750,000
#REF! #REF!
495,789,000.00
#REF!
100,000 250,000 4,211,000
530,000,000
525,439,000
99.14
4,561,000
(74,986,100.00) 20,452,709,250.0 (100,464,550.00) 20,428,549,000 20,328,084,450 (117,303,100)
8,938,290,000
APBD
1.00 unit
JUMLAH =
NO
302,664,000
TARGET /
SUMBER
ANGGARAN
VOLUME
DANA
( RUPIAH )
KEUANGAN (RUPIAH)
SISA ANGGARAN (%)
19,900,000 9,750,000 495,789,000.00
KET
( RUPIAH )
: Pembangunan Infrastruktur Pedesaan : Rehabilitasi / Pemeliharaan Pasar Pedesaan
Honor Panitia Pelaksana Kegiatan Belanja ATK Belanja Penggandaan Perencanaan Teknis - Perencanaan Teknis Paket I (Ps. Seni dan Ps. Unggas) - Perencanaan Teknis Paket II (Pasar Dlingo) - DED Pasar Bantul - Penyusunan Siteplan Pasar Dlingo - Penyusunan DED Pasar Mangiran Pengawasan Teknis - Pengawasan Teknis Paket I - Pengawasan Teknis Paket II Blj. Modal Pengadaan Konstruksi / Pembelian Pasar /Pertokoan - Pembangunan Pasar Seni Gabusan (Pagar,Landscape) - Pembangunan Pasar Unggas - Pembangunan Pasar Dlingo - Pembangunan Talud Pasar Dlingo
13,575,000 5,425,000 10,000,000
1.00 1.00 1.00 1.00
Unit Unit Unit Unit
12,225,000 5,403,500 10,000,000
90 100 100
50,000,000 45,000,000 50,000,000 50,000,000 50,000,000
49,676,000 44,901,000 49,940,000 49,932,000 49,954,000
#REF! #REF! #REF! #REF! #REF!
45,000,000 40,000,000
44,748,000 39,934,000
100 100
750,000,000 500,000,000 931,000,000 100,000,000
748,200,000 500,000,000 930,272,000 99,484,000
#REF! #REF! #REF! #REF!
1,350,000 21,500 324,000 99,000 60,000 68,000 46,000 252,000 66,000 1,800,000 728,000 516,000
2,640,000,000
2,634,669,500
99.80
5,330,500
#
29,000,000
49,676,000 44,901,000 49,940,000 49,932,000 49,954,000 44,748,000 39,934,000 hps 748,200,000 500,000,000 930,272,000 99,484,000
37410000
748247000 499332000 926897000
2,607,041,000 JUMLAH =
Page 11
VII
Program Kegiatan
: Pengembangan Perumahan : Pembangunan Sarana dan Prasarana Rumah Susun Sehat Sederhana
APBD
- Honor Panitia Pelaksana Kegiatan - Honor Harian Rusunawa - Belanja ATK - Belanja Peralatan Kebersihan dan Bahan Pembersih - Belanja Jasa Transaksi Keuangan - Belanja Rekening Air - Belanja Tanah/Sewa Lahan - Belanja Penggandaan - Belanja Pakaian Kerja Lapangan - Belanja Perencanaan Teknis - Belanja Pengawasan Teknis - Belanja Pematangan Tanah Rusunawa Banguntapan Belanja Modal Jaringan - Pemasangan Instalasi Air Bersih - Penyambungan Pipa Limbah ke Jaringan Lateral Rusun Tambak - Pembangunan Pagar Rusunawa Tambak - Pembangunan Tempat Parkir Rusunawa Panggungharjo - Pembangunan Pos Jaga Rusunawa Tambak dan Panggungharjo - Pemasangan Jaringan Listrik
12 12 12 12 1
Bulan Bulan Bulan Bulan Ls
1 Ls
1 1 1 1 1 1
unit unit unit unit unit unit
JUMLAH =
Program VIII Kegiatan
: Pengembangan Wilayah Strategis dan Cepat Tumbuh : Pegadaan dan Pemasangan Listrik Pedesaan 1.00 unit
JUMLAH =
IX
NAMA KEGIATAN / PEKERJAAN
: Pengembangan Destinasi Pariwisata : Peningkatan Pembangunan Sarana dan Prasarana Pariwisata
Belanja Modal Pengadaan Konstruksi/ Pembelian Menara Perencanaan Teknis
3,850,000 28,650,000 950 16,862,349 100,876,100 7,731,000 258,000 32,000 579,000
49,742,000 44,968,000 198,698,000
100,000,000 44,757,000 197,680,000 55,316,000 77,970,000 100,000,000
69,236,000 44,286,000 196,940,000 55,085,000 77,618,000 99,440,000
#REF! #REF! #REF! #REF! #REF! #REF!
30,764,000 471,000 740,000 231,000 352,000 560,000
69,236,000 44,286,000 196,940,000 55,085,000 77,618,000 99,440,000
1,619,299,950
1,427,342,551
131,000,000
109,039,000
#REF!
21,961,000
131,000,000
109,039,000
83.24
21,961,000
SUMBER
ANGGARAN
VOLUME
DANA
( RUPIAH )
Program : Penataan Penguasaan Pemilikan Penggunaan dan Pemanfaatan Kegiatan : Pelepasan Tanah Bangunan dan Tanaman Honor Panitia Pelaksana Kegiatan Belanja Alat Tulis Kantor Belanja Pengadaan Pilar/Patok Belanja Dokumentasi Belanja Penggandaan Belanja Makan dan Minum Rapat Belanja Makan dan Minum Kegiatan Belanja Kompensasi Tanaman Belanja Kompensasi Bangunan Belanja Perjalanan Dinas Dalam Daerah
Program Kegiatan
89 88 100 100 92 19 91 100 100 #REF! #REF! #REF!
TARGET /
#REF!
17385000
191,957,399
15875000
3461800
16,525,500 23,285,400
542,605,000
KEUANGAN (RUPIAH)
SISA ANGGARAN (%)
109,039,000
KET
( RUPIAH )
APBD
JUMLAH =
X
32,185,000 217,800,000 7,214,000 10,000,000 200,937,651 24,123,900 82,269,000 6,000,000 10,800,000 49,742,000 44,968,000 198,698,000
APBD
- Pemasangan Jaringan listrik Gua Cemara
NO
36,035,000 246,450,000 7,214,950 10,000,000 217,800,000 125,000,000 90,000,000 6,000,000 10,800,000 50,000,000 45,000,000 199,277,000
23,000,000 4,000,000 500,000 500,000 3,500,000 3,000,000 20,000,000 157,000,000 131,500,000 7,000,000
12,750,000 4,000,000
55 100
3,500,000
100
7,250,000 1,500,000 81,171,000 1,810,000
36 1 62 26
350,000,000
111,981,000
31.99
10,250,000 500,000 500,000 3,000,000 12,750,000 155,500,000 50,329,000 5,190,000 238,019,000
40,000,000
39,732,000
#REF!
268,000
APBD
39,732,000
Page 12
Pengawasan Teknis Pembangunan Menara SAR Belanja Modal Pengadaan Konstruksi/ Pembelian Gapura Pembangunan Gapura Batas Kota Pembangunan Gapura Gumuk Pasir Barchan Belanja Modal Pengadaan Konstruksi/ Pembelian Kamar Jenasah Pembangunan Kamar Jenasah Pantai Parangtritis
1.00 unit
30,000,000 385,000,000
29,975,000 384,420,000
#REF! #REF!
1.00 unit 1.00 unit
170,000,000 121,000,000
169,201,000 120,300,000
#REF! #REF!
1.00 unit
125,000,000
124,238,000
#REF!
871,000,000
867,866,000
99.64
JUMLAH =
NO
XI
NAMA KEGIATAN / PEKERJAAN
Program : Peningkatan Sarana dan Prasarana Olahraga Kegiatan ; Peningkatan Pembangunan Sarana dan Prasarana Olahraga Honor Panitia Pelaksana Kegiatan Belanja Alat Tulis Kantor Belanja Makan dan Minum Rapat Belanja Penggandaan Perencanaan Teknis - Perencanaan Teknis Paket I - Perencanaan Teknis Paket II - Perencanaan Teknis Paket III - Perencanaan Teknis Paket IV Pengawasan Teknis - Pengawasan Teknis Paket I - Pengawasan Teknis Paket II - Pengawasan Teknis Paket III - Pengawasan Teknis Paket IV (Cat) Konstruksi - Pembangunan Atap Tribun Tertutup GOR
TARGET /
SUMBER
ANGGARAN
VOLUME
DANA
( RUPIAH )
KEUANGAN (RUPIAH)
25,000 580,000 799,000 700,000
29,975,000 384,420,000
454,127,000
169,201,000 120,300,000
289,501,000
762,000 3,134,000
124,238,000
124,238,000
SISA ANGGARAN (%)
KET
( RUPIAH )
APBD
1.00 unit
26,070,000 4,500,000 4,125,000 10,500,000
24,870,000 4,499,250 3,112,500 10,498,750
95 100 75 100
50,000,000 50,000,000 35,000,000 25,000,000
49,885,000 49,984,000 34,661,000 24,964,500
100 100 100 100
45,000,000 45,000,000 20,000,000 17,500,000
44,850,000 44,750,000 19,943,000 17,468,000
#REF! #REF! #REF! #REF!
2,300,000,000
2,242,302,000
#REF!
1,200,000 750 1,012,500 1,250 115,000 16,000 339,000 35,500 150,000 250,000 57,000 32,000 57,698,000
14065000 10805000 437500
49,885,000 49,984,000 34,661,000 24,964,500
42,980,500 92080500 49,100,000 -
44,850,000 44,750,000 19,943,000 17,468,000 2,242,302,000 Page 13
-
-
Pemasangan Scoring board Pembangunan Jalan Masuk Pemasangan Lampu Lingkungan Pekerjaan Landscape Pembangunan Bangunan Box Panel Pembangunan Pagar Lapangan Dwiwindu Pengadaan Perlengkapan Stadion - Mebelair - Sound System - Sambungan Telepon dan Wifi - Alat Kebersihan Pengadaaan AC Pengadaan Loket Pengadaan Folding Gate Pengadaan Kanopi
1.00 1.00 1.00 1.00 1.00 1.00
1.00 4.00 1.00 1.00
unit unit unit unit unit unit
500,000,000 1,000,000,000 200,000,000 880,000,000 50,000,000 650,000,000
487,498,000 999,919,000 194,000,000 877,625,000 47,074,000 649,335,000
#REF! #REF! #REF! #REF! #REF! #REF!
12,502,000 81,000 6,000,000 2,375,000 2,926,000 665,000
487,498,000 999,919,000 194,000,000 877,625,000 47,074,000 649,335,000
153,281,000 99,307,000
#REF! #REF!
11,150,000 99,500,000 39,400,000 4,950,000 33,000,000
100 #REF! #REF! 100 100
469,000 693,000 7,000,000 100,000 500,000 600,000 50,000 -
153,281,000 99,307,000
unit unit unit unit
153,750,000 100,000,000 7,000,000 11,250,000 100,000,000 40,000,000 5,000,000 33,000,000 6,362,695,000 53,760,154,655
6,267,827,000 52,579,092,951
98.51 97.80
94,868,000 1,181,061,704
JUMLAH = JUMLAH I - XI =
99,500,000 39,400,000 6469681000 6,267,827,010
Mengetahui : Kepala Dinas PU Kab. Bantul / Pengguna Anggaran
Ir. HERU SUHADI, MT NIP. 19581229 199303 1 002
NO 1
I
NAMA KEGIATAN / PEKERJAAN 2
TARGET /
SUMBER
ANGGARAN
VOLUME 4
DANA 5
( RUPIAH )
BIDANG JALAN Program : Rehabilitasi / Pemeliharaan Jalan dan Jembatan Kegiatan : Rehabilitasi / Pemeliharaan Jalan Honor Panitia Pelaksana Kegiatan Honor Tim Pengadaan Barang dan Jasa Belanja ATK Belanja Dokumentasi Belanja Penggandaan Belanja Makan dan Minum Honorarium Harian 1 Jln. Argosari-Sungapan 2 Jln. Kuwiran-Pajangan 3 Jln. Babadan-Melikan 4 Jln. Imogiri-Sriharjo 5 Jln. Sendangwesi-Maladan
6
KEUANGAN (RUPIAH) 11
SISA ANGGARAN (%) 12
( RUPIAH ) 13
KET 14 49632000
APBD
126.89 2.50 1.00 0.90 3.30 3.00
km km km km km km
16,000,000 21,068,000 8,000,000 340,000 6,000,000 8,250,000
6,000,000 18,260,000 7,995,775
37.50 86.67 99.95
6,000,000 2,240,000
100 27
8,559,200 2,922,800 8,698,400 14,028,600 11,796,900
3,055,500 3,056,700 8,268,000 11,576,800 10,262,400
35.70 104.6 95.1 82.52 86.99
10,000,000 2,808,000 4,225 340,000 6,010,000
-
3,448,585,200.00
5,503,700 (133,900) 430,400 2,451,800 1,534,500 Page 14
6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 29 30 31 32 33 34 35 36 37 38 39 40 41 42 43 44 45 46
Jln. Jln. Jln. Jln. Jln. Jln. Jln. Jln. Jln. Jln. Jln. Jln. Jln. Jln. Jln. Jln. Jln. Jln. Jln. Jln. Jln. Jln. Jln. Jln. Jln. Jln. Jln. Jln. Jln. Jln. Jln. Jln. Jln. Jln. Jln. Jln. Jln. Jln. Jln. Jln. Jln.
Loputih-Maladan Wonolelo-Terong Balai Desa Gilangharjo Sudimoro-Pleret Gedongkuning-Babadan Cepit-Tembi Manding-Jetis Klodran-Bejen Wojo-Barongan Miri-Gaten Tembi-Sudimoro Jetis-Karangsemut Komplek Bantul Timur Gose-Palbapang Klodran-Gose Munggur-Petir Bejen-Kweden Pundong-Potrobayan Depok-Parangkusumo Nglarang-Gesikan Sapuangin-Sanden Gejlikpitu-Talkondo Ngrowo-Samas Paliyan-Tunjungan Ganjuran-Paker Kretek-Depok Bambon-Turi Grogol-Depok Plereet-Grojogan Jogoragan-Pleret Kembaran-Karangjati Niten-Bangunjiwo Terong-Patuk Dlingo-Terong Dligo-Kebosungu Kemusuk lor-Sp. Sedayu Gerdu-Jebugan Gerdu-Jomblang Kaliputih-Miri Bawuran-Wonolelo Dokaran-Mancasan
3.00 2.70 0.12 3.90 1.00 1.50 2.30 1.50 6.00 1.80 2.60 1.30 0.50 1.70 1.60 2.60 2.00 1.40 4.70 1.60 4.40 2.90 2.00 2.90 3.30 2.50 2.50 3.00 3.40 4.77 2.00 3.90 6.00 5.00 4.40 2.60 1.50 0.80 2.00 1.70 1.50
km km km km km km km km km km km km km km km km km km km km km km km km km km km km km km km km km km km km km km km km km
11,481,200 16,156,100 2,841,700 50,065,800 5,573,000 11,005,400 9,465,100 8,810,300 14,597,300 15,689,800 13,291,500 10,794,000 2,438,000 2,027,200 27,825,500 14,063,000 15,725,500 2,687,100 4,515,600 6,479,300 6,126,000 2,974,500 3,227,100 2,848,200 13,796,300 4,326,000 2,160,000 5,810,200 4,686,000 13,292,000 11,226,100 3,606,000 8,557,500 13,372,900 2,810,200 4,054,500 20,589,000 16,287,900 1,839,000 9,895,100 2,537,900
9,991,500 15,396,600 2,801,700 49,944,380 3,038,100 9,655,000 9,381,400 4,126,500 14,258,880 12,870,500 10,587,000 9,426,300 2,116,000 2,138,400 14,130,100 7,251,350 15,386,500 2,686,500 913,500 4,001,700 5,773,500 2,705,400 2,925,900 2,835,000 13,677,000 4,333,500 1,080,000 4,365,000 4,621,500 10,246,500 6,810,200 2,173,500 2,709,000 7,453,400 2,444,400 1,631,700 17,431,000 15,479,800 945,000 15,627,000 882,000
87.02 95.30 98.59 99.76 54.51 87.73 99.12 46.84 97.68 82.03 79.65 87.33 86.79 105.5 50.78 51.56 97.84 99.98 20.23 61.76 94.25 90.95 90.67 99.54 99.14 100.17 50.00 75.13 98.62 77.09 60.66 60.27 31.66 55.74 86.98 40.24 84.66 95.04 51.39 158 34.75
1,489,700 759,500 40,000 121,420 2,534,900 1,350,400 83,700 4,683,800 338,420 2,819,300 2,704,500 1,367,700 322,000 (111,200) 13,695,400 6,811,650 339,000 600 3,602,100 2,477,600 352,500 269,100 301,200 13,200 119,300 (7,500) 1,080,000 1,445,200 64,500 3,045,500 4,415,900 1,432,500 5,848,500 5,919,500 365,800 2,422,800 3,158,000 808,100 894,000 (5,731,900) 1,655,900
47 48 49 50 51 52 53 54 55 56 57 58 59 60 61 62 63
Jln. Jln. Jln. Jln. Jln. Jln. Jln. Jln. Jln. Jln. Jln. Jln. Jln. Jln. Jln. Jln. Jln.
Belan-Pasar Turi Pengadilan Negeri Rumah Dinas Trirenggo Kaliputih-Ngireng-ngireng Trucuk-Sudimoro Petir-Kedungpucang Ganjuran-Patalan Imogiri-Nglenthong Gose Bejen/Manding Komplek Paseban Sumberagung-Potrobayan Bobok-Ketandan Pedes-Kemusuk Lor Rejodadi-Ambarbinanguun Rejodadi-Sonosewu Patalan-Pulokadang Karangkajen-Wojo
0.50 0.08 0.02 1.50 1.50 2.00 3.70 1.50 1.00 1.00 5.20 0.40 2.50 2.00 0.80 2.50 1.30
km km km km km km km km km km km km km km km km km
2,545,000 1,742,900 1,088,500 5,938,700 8,660,900 9,541,500 10,244,600 8,841,900 3,600,000 5,400,000 8,052,300 11,748,000 2,614,500 1,894,500 947,200 7,665,500 820,900
2,486,430 1,386,000 986,200 5,435,600 6,528,000 756,000 10,002,000 4,008,000 648,000 648,000 4,302,000 11,040,000 1,890,000 1,890,000 945,000 1,991,000 819,000
97.70 79.52 90.60 91.53 75.37 7.92 97.63 45.33 18.00 12.00 53.43 93.97 72.29 99.76 99.77 25.97 99.77
58,570 356,900 102,300 503,100 2,132,900 8,785,500 242,600 4,833,900 2,952,000 4,752,000 3,750,300 708,000 724,500 4,500 2,200 5,674,500 1,900
#
390,051,840
Page 15
64 65 66 67 68 69 70 71 72 73 74 75 76 77 78 79 80 81 82
Jln. Gunungpuyuh-Belan Jln. Kasihan-Bangunjiwo Jln. Panggang-Paker Jln. Tajeman-Derman Jln. Srigading-Sanden Jln. Patalan-Pundong Jln. Sabdodadi Jln. Jebugan-Tajeman Jln. Klodran-Gaten Jln. SD Teruman-Ngentak Jln. Condrowangsan-Brajan Jln. Pleret-Bawuran Jln. Kalangan Banguntapan Jln. Sindet-Segoroyoso Jln. Wiyoro-Ngipik Jln. SMK Maarif Srimartani Jln. Bukduwur-Potorono Jln. Karangsari-Jomblangan Pemel Drainase Jl. Sudimoro-Pleret
Belanja Bahan Baku Bangunan 1 Jln. Argosari-Sungapan 2 Jln. Kuwiran-Pajangan 3 Jln. Babadan-Melikan 4 Jln. Imogiri-Sriharjo 5 Jln. Sendangwesi-Maladan 6 Jln. Loputih-Maladan 7 Jln. Wonolelo-Terong 8 Jln. Balai Desa Gilangharjo 9 Jln. Sudimoro-Pleret 10 Jln. Gedongkuning-Babadan 11 Jln. Cepit-Tembi 12 Jln. Manding-Jetis 13 Jln. Klodran-Bejen 14 Jln. Wojo-Barongan 15 Jln. Miri-Gaten 16 Jln. Tembi-Sudimoro 17 Jln. Jetis-Karangsemut 18 Jln. Komplek Bantul Timur 19 Jln. Gose-Palbapang 20 Jln. Klodran-Gose 21 Jln. Munggur-Petir 22 Jln. Bejen-Kweden 23 Jln. Pundong-Potrobayan
24 25 26 27 28 29 30 31 32 33 34 35 36 37
Jln. Jln. Jln. Jln. Jln. Jln. Jln. Jln. Jln. Jln. Jln. Jln. Jln. Jln.
Depok-Parangkusumo Nglarang-Gesikan Sapuangin-Sanden Gejlikpitu-Talkondo Ngrowo-Samas Paliyan-Tunjungan Ganjuran-Paker Kretek-Depok Bambon-Turi Grogol-Depok Plereet-Grojogan Jogoragan-Pleret Kembaran-Karangjati Niten-Bangunjiwo
3.00 2.70 3.40 3.00 4.80 2.40 0.20 1.30 0.40 1.00 0.50 2.20 0.20 2.00 1.40 0.20 2.50 0.20 0.02
km km km km km km km km km km km km km km km km km km km
2,994,210 2,974,500 1,894,500 5,317,500 8,917,500 4,774,500 3,473,200 1,894,500 1,983,000 2,993,400 5,052,000 2,614,500 1,263,000 4,054,500 1,136,700 4,203,600 3,334,500 2,273,400 10,000,000
1,260,000 1,890,000 1,890,000 3,150,000 3,150,000 3,402,000 3,465,000 1,890,000 1,260,000 2,268,000 5,040,000 1,890,000 1,260,000 2,970,000 1,134,000 3,452,700 1,890,000 2,268,000 1,125,000
42.08 63.54 99.76 59.24 35.32 71.25 99.76 99.76 63.54 75.77 99.76 72.29 99.76 73.25 99.76 82.14 56.68 99.76 11.25
2.50 1.00 0.90 3.30 3.00 3.00 2.70 0.12 3.90 1.00 1.50 2.30 1.50 6.00 1.80 2.60 1.30 0.50 1.70 1.60 2.60 2.00 1.40
km km km km km km km km km km km km km km km km km km km km km km km
56,301,200 21,537,800 27,009,300 64,324,200 63,637,400 58,637,400 46,705,100 44,770,800 168,157,800 37,139,200 34,939,200 41,470,300 34,000,000 53,409,900 33,543,500 66,860,400 78,350,700 20,044,700 14,999,900 52,033,700 61,613,700 70,808,200 34,000,000
56,127,000 14,926,400 6,941,000 39,818,000 44,893,800 39,927,000 32,629,200 41,544,400 64,800,000 33,556,200 19,664,000 29,852,800 29,509,000 34,718,000 6,355,000 34,718,000 44,664,600 6,941,000 14,811,800 55,064,000 43,505,600 29,509,000 29,509,000
99.69 69.30 25.70 61.90 70.55 68.09 69.86 92.79 38.54 90.35 56.28 71.99 86.79 65.00 18.95 51.93 57.01 34.63 98.75 105.82 70.61 42 87
4.70 1.60 4.40 2.90 2.00 2.90 3.30 2.50 2.50 3.00 3.40 4.77 2.00 3.90
km km km km km km km km km km km km km km
16,859,100 43,875,800 40,000,000 30,000,000 34,000,000 29,259,000 58,051,200 40,000,000 147,200 40,647,100 40,000,000 68,672,400 78,097,400 40,000,000
16,773,000 29,967,400 39,927,000 29,852,800 33,902,800 19,664,000 28,923,000 39,927,000 40,500,000 39,927,000 59,591,000 68,694,400 39,927,000
99 68 100 100 100 67 50 100 100 100 87 88 100
1,734,210 1,084,500 4,500 2,167,500 5,767,500 1,372,500 8,200 4,500 723,000 725,400 12,000 724,500 3,000 1,084,500 2,700 750,900 1,444,500 5,400 8,875,000
462,887,540 608,056,610 -
174,200 6,611,400 20,068,300 24,506,200 18,743,600 18,710,400 14,075,900 3,226,400 103,357,800 3,583,000 15,275,200 11,617,500 4,491,000 18,691,900 27,188,500 32,142,400 33,686,100 13,103,700 188,100 (3,030,300) 18,108,100 41,299,200 4,491,000
56,127,000 14,926,400 6,941,000 39,818,000 44,893,800 39,927,000 32,629,200 41,544,400 64,800,000 33,556,200 19,664,000 29,852,800 29,509,000 34,718,000 6,355,000 34,718,000 44,664,600 6,941,000 14,811,800 55,064,000 43,505,600 29,509,000 29,509,000
86,100 13,908,400 73,000 147,200 97,200 9,595,000 29,128,200 73,000 147,200 147,100 73,000 9,081,400 9,403,000 73,000
16,773,000 29,967,400 39,927,000 29,852,800 33,902,800 19,664,000 28,923,000 39,927,000 40,500,000 39,927,000 59,591,000 68,694,400 39,927,000
496,258,315 346,826,440 (116,061,100) 28,006,840.00
Page 16
38 39 40 41 42 43 44 45 46 47 48 49 50 51 52 53 54 55 56 57 58 59 60 61 62 63 64 65 66 67 68 69 70 71 72 73 74 75 76 77 78 79 80 81 82
Jln. Terong-Patuk Jln. Dlingo-Terong Jln. Dligo-Kebosungu Jln. Kemusuk lor-Sp. Sedayu Jln. Gerdu-Jebugan Jln. Gerdu-Jomblang Jln. Kaliputih-Miri Jln. Bawuran-Wonolelo Jln. Dokaran-Mancasan Jln. Belan-Pasar Turi Jln. Pengadilan Negeri Jln. Rumah Dinas Trirenggo Jln. Kaliputih-Ngireng-ngireng Jln. Trucuk-Sudimoro Jln. Petir-Kedungpucang Jln. Ganjuran-Patalan Jln. Imogiri-Nglenthong Jln. Gose Bejen/Manding Jln. Komplek Paseban Jln. Sumberagung-Potrobayan Jln. Bobok-Ketandan Jln. Pedes-Kemusuk Lor Jln. Rejodadi-Ambarbinanguun Jln. Rejodadi-Sonosewu Jln. Patalan-Pulokadang Jln. Karangkajen-Wojo Jln. Gunungpuyuh-Belan Jln. Kasihan-Bangunjiwo Jln. Panggang-Paker Jln. Tajeman-Derman Jln. Srigading-Sanden Jln. Patalan-Pundong Jln. Sabdodadi Jln. Jebugan-Tajeman Jln. Klodran-Gaten Jln. SD Teruman-Ngentak Jln. Condrowangsan-Brajan Jln. Pleret-Bawuran Jln. Kalangan Banguntapan Jln. Sindet-Segoroyoso Jln. Wiyoro-Ngipik Jln. SMK Maarif Srimartani Jln. Bukduwur-Potorono Jln. Karangsari-Jomblangan Pemel Drainase Jl. Sudimoro-Pleret
83 84 85 86 87 88 89 90 91 92 93
Pengadaan bahan bangunan kel I Pengadaan bahan bangunan kel IX Pengadaan bahan bangunan kel VII Pengadaan bahan bangunan kel II Pengadaan bahan bangunan kel V Pengadaan bahan bangunan kel VIII Pengadaan bahan bangunan kel III Pengadaan bahan bangunan kel IV Pengadaan bahan bangunan kel VI Pengadaan Bahan dan Alat Kerja Pemel Jalan Jln. Kajor-Kedungjati
6.00 5.00 4.40 2.60 1.50 0.80 2.00 1.70 1.50 0.50 0.08 0.02 1.50 1.50 2.00 3.70 1.50 1.00 1.00 5.20 0.40 2.50 2.00 0.80 2.50 1.30 3.00 2.70 3.40 3.00 4.80 2.40 0.20 1.30 0.40 1.00 0.50 2.20 0.20 2.00 1.40 0.20 2.50 2.40 0.02
km km km km km km km km km km km km km km km km km km km km km km km km km km km km km km km km km km km km km km km km km km km km km
0.02 km
50,000,000 62,151,400 45,115,800 30,000,000 59,528,500 48,554,600 20,000,000 54,201,200 16,207,700 9,583,600 27,600,000 12,808,000 30,395,000 40,675,500 31,556,600 39,181,600 31,941,900 48,600,000 75,100,000 34,718,000 34,718,000 17,359,000 32,003,700 15,041,000 23,141,000 34,718,000 34,718,000 57,859,000 57,859,000 34,718,000 63,641,000 34,718,000 23,141,000 41,659,000 94,335,390 34,718,000 23,141,000 34,718,000 20,823,000 55,914,100 34,718,000 41,659,000 34,870,200
49,759,000 44,893,800 44,893,800 29,967,400 19,664,000 16,887,600 17,359,000 49,759,000 16,200,000 25,459,000 11,558,000 8,673,000 17,359,000 13,882,000 20,005,000 18,505,000 48,600,000 34,718,000 34,718,000 17,359,000 31,323,000 15,041,000 23,141,000 34,718,000 57,859,000 57,859,000 34,718,000 63,641,000 34,718,000 41,659,000 92,577,000 34,718,000 23,141,000 34,718,000 20,823,000 55,562,400 34,718,000 41,659,000 -
100 72 100 100 33 35 87 92 100 92 90 29 43 44 51 58
241,000 17,257,600 222,000 32,600 39,864,500 31,667,000 2,641,000 4,442,200 7,700 9,583,600 2,141,000 1,250,000 21,722,000 23,316,500 17,674,600 19,176,600 13,436,900
49,759,000 44,893,800 44,893,800 29,967,400 19,664,000 16,887,600 17,359,000 49,759,000 16,200,000
100
75,100,000 680,700 34,718,000 23,141,000 1,758,390 351,700 34,870,200
48,600,000 34,718,000 34,718,000 17,359,000 31,323,000 15,041,000 23,141,000 34,718,000
100 100 100 100 100 100 100 100 100 100 100
(67,903,000) (141,592,000) (86,721,000) (53,145,000) (25,808,000) (92,975,000) (90,875,000) (89,094,000) (99,423,000) (46,675,000) -
67,903,000 141,592,000 86,721,000 53,145,000 25,808,000 92,975,000 90,875,000 89,094,000 99,423,000
140,000,000
67,903,000 141,592,000 86,721,000 53,145,000 25,808,000 92,975,000 90,875,000 89,094,000 99,423,000 46,675,000 140,000,000
100 100 100 98 100 100 100 100 100 100 100 100 100 98 100 100 100 100 99 100 100 -
25,459,000 11,558,000 8,673,000 17,359,000 13,882,000 20,005,000 18,505,000
#REF!
sp2d tidak ada
34,718,000
57,859,000 57,859,000 34,718,000 63,641,000 34,718,000 41,659,000 92,577,000 34,718,000 23,141,000 34,718,000 20,823,000 55,562,400 34,718,000 41,659,000 -
3,448,585,200
1,888,725,200
3,532,013,390
99,518,000.00 Page 17
II
JUMLAH I = Program : Rehabilitasi / Pemeliharaan Jalan dan Jembatan Kegiatan : Rehabilitasi / Peningkatan Jalan Honor Panitia Pelaksana Kegiatan Belanja Alat Tulis Kantor Belanja Penggandaan Belanja Makan dan Minum Rapat Perencanaan Teknis - Perencanaan Teknis Paket I - Perencanaan Teknis Paket II - Perencanaan Teknis Paket III - Perencanaan Teknis Paket IV - Perencanaan Teknis Paket V - Perencanaan Teknis Paket VI Pengawasan Teknis - Pengawasan Teknis Paket I - Pengawasan Teknis Paket II - Pengawasan Teknis Paket III - Pengawasan Teknis Paket IV - Pengawasan Teknis Paket V - Pengawasan Teknis Paket VI Rehabilitasi / Peningkatan Jalan (DAK) 1 Jalan Gedongkuning-Wonocatur 2 Jalan Piyungan-Wonolelo 3 Jalan Wojo-Barongan 4 Jalan Kuwiran-Pajangan 5 Jalan Kajor-Kedungjati Rehabilitasi / Peningkatan Jalan (DAU) 1 Jalan Bejen-Manding 2 Jalan Bangunjiwo-Metes 3 Jalan Triwidadi-Metes 4 Jalan Nglebeng-Banjardadap 5 Jalan Sendangwesi-Maladan 6 Jalan Pumbon-Kedungbendo 7 Jalan Krebet-Pentung 8 Jalan Mojohuro-Kedungmiri 9 Jalan Simpang empat Gapura Kasongan Rehabilitasi / Peningkatan Jalan (APBD) 1 Jalan Bawuran-Wonolelo 2 Jalan Mulekan-Gunungkunci 3 Jalan Wiyoro-Pelem 4 Jalan Beji-Kalirandu 5 Jalan Talkondo-Bondowaluh 6 Jalan Bangi-Dobalan 7 Jalan Genteng-Wonotalang 8 Jalan Karangsemut-Imogiri
5.75 0.80 1.00 1.45 1.00 1.50 8.05 1.00 1.00 1.00 1.00 1.00 1.00 0.85 1.20
1.70 0.725 1.60 1.20 1.14 1.00 0.50 0.825
km km km km km km km km km km km km km km
km km km km km km km km
4,199,728,000
3,951,968,515
78.04
247,759,485
35,765,000 6,056,000 10,000,000 11,000,000
34,795,000 6,056,000 10,000,000 1,987,500
97 100 100 18
42,500,000 42,500,000 42,500,000 42,500,000 50,000,000 50,000,000
42,108,000 42,207,000 42,317,000 42,163,000 49,610,000 49,698,000
#REF! #REF! #REF! #REF! #REF! #REF!
32,500,000 32,500,000 32,500,000 32,500,000 45,000,000 45,000,000
32,208,000 32,164,000 32,219,000 32,186,000 44,649,000 44,715,000
#REF! #REF! #REF! #REF! #REF! #REF!
970,000 9,012,500 392,000 293,000 183,000 337,000 390,000 302,000 292,000 336,000 281,000 314,000 351,000 285,000
DAK DAK DAK DAK DAK
673,000,000 1,528,000,000 1,742,455,000 2,144,000,000 979,000,000
646,095,000 1,527,905,000 1,740,380,000 2,143,676,000 977,780,000
#REF! #REF! #REF! #REF! #REF!
26,905,000 95,000 2,075,000 324,000 1,220,000
646,095,000 1,527,905,000 1,740,380,000 2,143,676,000 977,780,000
DAU DAU DAU DAU DAU DAU DAU DAU DAU
1,310,727,000 2,050,730,000 1,461,130,000 713,020,000 713,020,000 624,140,000 1,200,000,000 927,233,000 133,500,000
1,310,495,000 2,050,711,000 1,461,130,000 712,425,000 711,794,000 621,509,000 1,199,981,000 925,327,000 128,656,000
#REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF!
232,000 19,000 595,000 1,226,000 2,631,000 19,000 1,906,000 4,844,000
1,310,495,000 2,050,711,000 1,461,130,000 712,425,000 711,794,000 621,509,000 1,199,981,000 925,327,000 128,656,000
APBD APBD APBD APBD APBD APBD APBD APBD
2,200,000,000 500,000,000 1,125,000,000 2,350,000,000 1,100,000,000 600,000,000 615,000,000 550,000,000
2,198,698,000 487,188,000 1,125,000,000 2,347,284,000 1,099,289,000 599,956,000 596,844,000 548,050,000
#REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF!
1,302,000 12,812,000 2,716,000 711,000 44,000 18,156,000 1,950,000
2,198,698,000 487,188,000 1,125,000,000 2,347,284,000 1,099,289,000 599,956,000 596,844,000 548,050,000
25,792,776,000
25,699,255,500
100
93,520,500
52,838,500 42,108,000 42,207,000 42,317,000 42,163,000 49,610,000 49,698,000 32,208,000 32,164,000 32,219,000 32,186,000 44,649,000 44,715,000 HPS 90hr 671,141,000 120hr 1,526,335,000 120hr 1,740,851,000 120hr 2,142,350,000 120hr 977,625,000
1,948,175,450
132675000 6,432,800 128,656,000 1,125,000,000
25,646,417,000 JUMLAH II =
1,279,934,000 1,985,397,000 1,413,174,000 690,290,000 687,854,000 602,784,000 1,157,317,000 893,193,000
8,709,943,000
CV KARSA PRAWIRA, SP2D 3007 PB MULYO, SP2D 3046 LSX/2012,0 PB HATI SAMUDRA, SP2D 3198 LS
NO
NAMA KEGIATAN / PEKERJAAN
1
III
2
Program Kegiatan
: Pembangunan Turap/Talud/Bronjong : Penbangunan Talud
TARGET /
SUMBER
ANGGARAN
VOLUME 4
DANA 5
( RUPIAH ) 6
KEUANGAN (RUPIAH) 11
SISA ANGGARAN (%) 12
( RUPIAH ) 13
KET 14
APBD Page 18
Pembangunan Talud - Pembangunan Talud Jetis Selopamioro - Pembangunan Talud Mojosari Srimartani - Pembangunan Talud Jetis Selopamioro
30,000,000 54,500,000 100,000,000
30,000,000.00 54,255,000.00 99,246,000.00
100 100 #REF!
245,000 754,000
184,500,000
183,501,000
100
999,000
130,000,000
130,000,000
100
-
130,000,000
130,000,000
100
-
11,900,000 5,000,000
7,685,000 5,000,000
65 100
745,000,000 3,364,000,000 6,750,000 5,500,000
744,290,000 3,202,292,000 6,750,000 1,660,000
#REF! #REF! 100 30
JUMLAH V = JUMLAH I - V =
4,138,150,000 34,445,154,000
3,967,677,000 33,932,402,015
JUMLAH TOTAL =
95,978,484,146
93,835,145,715
1.00 unit 1.00 unit 1.00 unit
JUMLAH III =
IV
Program Kegiatan
: Rehabilitasi / Pemeliharaan Jalan dan Jembatan : Pembangunan Jembatan
- Perbaikan Jembatan Kanggotan
APBD 1 unit
JUMLAH IV =
V
Program Kegiatan
: Rehabilitasi / Pemeliharaan Jalan dan Jembatan : Pengadaan Aspal dan Semen
Honor Tim Pengadaan Barang dan Jasa Belanja Alat Tulis Kantor Belanja Bahan Baku Bangunan - Pengadaan Aspal - Pengadaan Semen Belanja Penggandaaan Belanja Makan dan Minum
APBD
526 drum 56,309 sak
Mengetahui : Kepala Dinas PU Kab. Bantul / Pengguna Anggaran
99,246,000.00
#REF! 99
98
4,215,000 710,000 161,708,000 3,840,000
744,290,000 3,202,292,000
170,473,000 512,751,985
2,143,338,431
86,546,259,350
219,072,450
469,263,000 5,093,037,359 806,084,975
956,580,000 86,554,123,850 93,879,089,184 140,000,000 130,000,000 84,255,000 94,233,344,184
Ir. HERU SUHADI, MT NIP. 19581229 199303 1 002
93,616,073,265
93,894,649,915 (59,504,200)
Pengadaan bahan bangunan kel I Pengadaan bahan bangunan kel IX Pengadaan bahan bangunan kel VII Pengadaan bahan bangunan kel II Pengadaan bahan bangunan kel V Pengadaan bahan bangunan kel VIII Pengadaan bahan bangunan kel III Pengadaan bahan bangunan kel IV
67,903,000 141,592,000 86,721,000 53,145,000 25,808,000 92,975,000 90,875,000 89,094,000 Page 19
Pengadaan bahan bangunan kel VI
99,423,000
-
Page 20
518,273,105
492,359,450
Page 21
Page 22
Kontrak : 04/K/PPK-DPU/APBD/V/2012 (15 Mei 2012) SP : 05/SP/PPK-DPU/APBD/V/2012 (15 Mei 2012)
Page 23
Page 24
SPPBJ : 2/SPPBJ/PPK/RDTR/V/2012 (24 Mei 2012) Kontrak : 4/K/RDTR/V/2012 (24 Mei 2012) SPMK : 6/SPMK//RDTR/V/2012 (25 Mei 2012)
Kontrak : 3/K/RDTR/V/2012 (24 Mei 2012) SPMK : 4/SPMK//RDTR/V/2012 (25 Mei 2012)
Page 25
Dby snack,minum rapat keg pengadaan Ged ktr pd Bu Dipo Dby fotocopy keg pengad pemb Ged kantor pd Istana Muda Dby ATK keg Pemb Ged kantor pd KPRI Sumber Dby fotocopy keg Pemb Gedung Kantor pd KPRI Sumber Dby fotocopy keg Pemb Gedung Kantor pd Remaja
1/K/DED/VII/2012 (17 Juli 2012) 90hr PHO 14 okt 2012
1,878,000,000 483,016,000
12
Page 26
1,919,332,000 1,930,000,000 948,422,000 192,972,000 288,886,000
Perlatan Alat Survey PB. Perdana Sukses 28,594,000
Page 27
27,634,050
49,638,700
487,500,000
484,788,000
24,239,400.0 484,788,000.0
525,000,000
521,666,000
26,083,300.0 521,666,000.0
Page 28
525,000,000
507,958,000
25,397,900.0 507,958,000.0
529,835,000
511,231,000
25,561,550.0 511,231,000.0
525,000,000 487,500,000
523,447,000 6 484,177,000
31,087,550.0 621,751,000.0 24,208,850.0 484,177,000.0
487,500,000
476,264,000
23,813,200.0 476,264,000.0
487,500,000
485,923,000
487,500,000
484,083,000
24,296,150.0 485,923,000.0 24,204,150.0 484,083,000.0
487,500,000
483,782,000
24,189,100.0 483,782,000.0
467,700,000
23,385,000.0 467,700,000.0
522,650,000
26,132,500.0 522,650,000.0 25,525,050.0 510,501,000.0 26,128,900.0 522,578,000.0 26,068,950.0 521,379,000.0
487,500,000
525,000,000 510,501,000 525,000,000 522,578,000 525,000,000 521,379,000 525,000,000 513,686,000
25,684,300.0 513,686,000.0
503,260,000
25,163,000.0 503,260,000.0
94,544,000
4,727,200.0 94,544,000.0 4,829,600.0 96,592,000.0 23,824,900.0 476,498,000.0
525,000,000
525,000,000
96,592,000 476,498,000
587,341,000
29,367,050.0 Page 29
587,341,000.0 118,305,000 520,200,000
672,601,000 291,731,000 346,218,000 569,236,000
5,915,250.0 118,305,000.0 26,010,000.0 520,200,000.0 33,630,050.0 672,601,000.0 14,586,550.0 291,731,000.0 17,310,900.0 346,218,000.0 28,461,800.0 569,236,000.0
49,700,000
49,700,000.0
121,101,000
6,055,050.0 121,101,000.0 19,580,300.0 391,606,000.0
391,606,000
509,569,000
25,478,450.0 509,569,000.0
264,000,000
13,200,000.0 264,000,000.0 13,174,800.0 263,496,000.0 21,363,850.0 427,277,000.0
263,496,000 427,277,000
549,750,000
27,487,500.0 549,750,000.0
417,073,000
20,853,650.0 417,073,000.0 4,828,950.0 96,579,000.0 4,905,000.0 98,100,000.0 22,338,800.0 446,776,000.0 17,601,050.0 352,021,000.0 34,133,550.0
96,579,000 98,100,000 446,776,000 352,021,000 682,671,000
Page 30
682,671,000.0 302,664,000 48,214,000 1,998,765,000 244,613,000 172,100,000 71,586,000
15,133,200.0 302,664,000.0 2,410,700.0 48,214,000.0 99,938,250.0 1,998,765,000.0 12,230,650.0 244,613,000.0 8,605,000.0 172,100,000.0 3,579,300.0 71,586,000.0
27,628,500
Page 31
Page 32
Page 33
Page 34
Page 35
Page 36
Page 37
spk: 26 Juli 2012
PB. MULYO 17/K/PPK-DPU/RPJK/DAU/VIII/2012 1 Agust PB. SARANA JAYA13/K/PPK-DPU/RPJK/DAU/VIII/2012 13 Agust PB. TANJUNG 11/K/PPK-DPU/RPJK/DAU/VIII/2012 1 Agust PB. HADI KARYA 25/K/PPK-DPU/RPJK/DAU/VIII/2012 7 Agust PB. HATI SAMUDRA 19/K/PPK-DPU/RPJK/DAU/VIII/2012 1 Agust PB. KARYA MANUNGGAL 23/K/PPK-DPU/RPJK/DAU/VIII/2012 2 Agust PB. GS. AANEMER21/K/PPK-DPU/RPJK/DAU/VIII/2012 1 Agust CV. KARTIKA BUANA 15/K/PPK-DPU/RPJK/DAU/VIII/2012 1 Agust
CV KARSA PRAWIRA, SP2D 3007 LSX/2012,2-10-2012 42,108,000 PB MULYO, SP2D 3046 LSX/2012,07-10-2012 PB HATI SAMUDRA, SP2D 3198 LSX/2012,16-10-2012
Page 38
