PELAKSANAAN KEGIATAN DITJEN CIPTA KARYA TAHUN …ciptakarya.pu.go.id/dok/progress/progress_20100430.pdfApr 30, 2010 · x rp. 1.000 1 reguler (ma 33) 5,300,429,700 2,402,300,300 7,702,730,000

x Rp. 1.000

1 REGULER (MA 33) 5,300,429,700 2,402,300,300 7,702,730,000 2,488 4,017,229,120 444 1,033 1,017 1,567,933,038

2 STIMULUS FISKAL 692,970,000 - 692,970,000 687 683,995,306 6 - 682 626,973,490

Direktorat Air Minum 449,970,000 - 449,970,000 283 444,223,468 6 - 278 400,481,684

- Pusat 225,000,000 - 225,000,000 146 221,076,469 - - 146 200,403,436

- Propinsi 25,000,000 - 25,000,000 14 24,678,099 - - 14 24,329,796

- Kabupaten 199,970,000 - 199,970,000 123 198,468,900 6 - 118 175,748,452

Direktorat Pengembangan Permukiman 243,000,000 - 243,000,000 404 239,771,838 - - 404 226,491,806

- Pusat 65,000,000 - 65,000,000 106 64,178,790 - - 106 57,963,148

- Propinsi 25,000,000 - 25,000,000 16 24,632,083 - - 16 24,559,960

- Kabupaten 153,000,000 - 153,000,000 282 150,960,965 - - 282 143,968,698

3 MATA ANGGARAN 999 350,296,114 107,261,269 457,557,383 335 407,158,470 - 31 304 339,257,362

Direktorat Air Minum (Insentif) 202,750,000 - 202,750,000 140 200,588,640 - - 140 173,452,048

Direktorat Air Minum (On-Top) 12,500,000 - 12,500,000 50 12,454,978 - - 50 12,331,218

Direktorat Penyehatan Lingkungan Permukiman 107,639,760 - 107,639,760 22 104,898,850 - - 22 89,949,584

Direktorat Pengembangan Permukiman 13,461,476 107,261,269 120,722,745 119 86,396,002 - 31 88 60,878,450

- Pusat (On-Top) 13,461,476 74,000,000 87,461,476 119 86,396,002 - 31 88 60,878,450

- Kabupaten/Kota (NUSSP) - 33,261,269 33,261,269 - - - - - -

Direktorat Bina Program (Pembinaan) 13,944,878 - 13,944,878 4 2,820,000 - - 4 2,646,062

TOTAL 6,343,695,814 2,509,561,569 8,853,257,383 3,510 5,108,382,896 450 1,064 2,003 2,534,163,890

PELAKSANAAN KEGIATAN DITJEN CIPTA KARYA

TAHUN ANGGARAN 2009

TERKONTRAKNILAI

TERKONTRAK

SUMBER DANANO

PAGU PELAKSANAAN LELANG

RUPIAH MURNI TOTAL

STATUS : 30 APRIL 2010

JUMLAH PAKET NILAI PAGU

PAKETPERSIAPAN PLN

PROSES

LELANG

RPM PHLN TOTAL

1 Direktorat Pengembangan Air Minum 1,387,145,845 97,195,500 1,484,341,345 222,615,910 5,474,030 1,199,213,905 57,037,500 1,256,251,405 - 1,484,341,345 395,638,736 43,678,500 439,317,236 365,168,147 43,678,500 408,846,647 30,470,589 - 30,470,589

2 Direktorat Pengembangan PLP 633,610,238 607,359,000 1,240,969,238 82,853,856 14,070,085 536,786,297 607,259,000 1,144,045,297 - 1,240,969,238 230,128,600 422,950,800 653,079,400 202,466,135 422,950,800 624,370,085 27,662,465 - 27,662,465

3 Direktorat Pengembangan Permukiman 899,323,660 24,000,000 923,323,660 81,429,789 35,261,785 782,632,086 24,000,000 806,632,086 - 923,323,660 247,049,140 24,000,000 271,049,140 214,687,033 24,000,000 238,687,033 32,362,107 - 32,362,107

4 Direktorat Penataan Bangunan dan Lingkungan 532,249,922 637,874,300 1,170,124,222 587,042,198 9,474,359 422,810,683 150,796,982 573,607,665 - 1,170,124,222 103,194,724 98,529,327 201,724,051 95,885,615 98,529,327 194,414,942 7,309,109 - 7,309,109

5 Direktorat Bina Program 540,942,532 148,471,500 689,414,032 488,118,022 1,098,900 73,324,090 126,873,020 200,197,110 - 689,414,032 26,121,892 76,645,020 102,766,912 23,496,611 76,645,020 100,141,631 2,625,281 - 2,625,281

6 Sekretariat Jenderal Cipta Karya 114,266,503 1,000,000 115,266,503 78,280,803 490,143 35,495,557 1,000,000 36,495,557 - 115,266,503 2,007,900 - 2,007,900 1,472,700 - 1,472,700 535,200 - 535,200

7 Program Pemberdayaan Masyarakat 1,192,891,000 886,400,000 2,079,291,000 - - - - - 2,079,291,000 2,079,291,000 - - - - - - - - -

-P2KP 817,891,000 61,800,000 879,691,000 - - - - - 879,691,000 879,691,000 - - - - - - - - -

-PPIP 375,000,000 150,000,000 525,000,000 - - - - - 525,000,000 525,000,000 - - - - - - - - -

-PAMSIMAS - 255,100,000 255,100,000 - - - - - 255,100,000 255,100,000 - - - - - - - - -

-RISE - 419,500,000 419,500,000 - - - - - 419,500,000 419,500,000 - - - - - - - - -

TOTAL 5,300,429,700 2,402,300,300 7,702,730,000 1,540,340,578 65,869,302 3,050,262,618 966,966,502 4,017,229,120 2,079,291,000 7,702,730,000 1,004,140,992 665,803,647 1,669,944,639 903,176,241 665,803,647 1,567,933,038 100,964,751 - 100,964,751

PHLNTOTAL RPM PHLN TOTAL RPM

REKAPITULASI LAPORAN SISA PAGU PELELANGAN BARANG/JASA TA 2010

DIREKTORAT JENDERAL CIPTA KARYA

STATUS : 30 APRIL 2010( x Rp. 1.000 )

NO NAMA SATUAN KERJA

PAGU

SWAKELOLA

+ AP

KONTRAKTUAL > 100 JTBLM TOTAL

PAGU TERKONTRAK NILAI KONTRAK SISA PAGU KONTRAK

RPM PHLNTOTAL

PAGU (Rp)

RUPIAH MURNI PLN TOTAL KONTRAKTUAL

≤ 100 JT

RPM PHLN TOTAL

Satker Pusat 159,190,845 - 159,190,845 38,266,350 - 120,924,495 - 120,924,495 - 159,190,845 57,175,023 - 57,175,023 53,937,020 - 53,937,020 3,238,003 - 3,238,003

466178 Dit. PAM 57,090,845 - 57,090,845 33,394,936 - 23,695,909 23,695,909 57,090,845 12,150,000 - 12,150,000 11,754,872 11,754,872 395,128 - 395,128

448311 PSPAM IKK 102,100,000 - 102,100,000 4,871,414 - 97,228,586 97,228,586 102,100,000 45,025,023 45,025,023 42,182,148 42,182,148 2,842,875 - 2,842,875

Satker Propinsi 1,227,955,000 97,195,500 1,325,150,500 184,349,560 5,474,030 1,078,289,410 57,037,500 1,135,326,910 - 1,325,150,500 338,463,713 43,678,500 382,142,213 311,231,127 43,678,500 354,909,627 27,232,586 - 27,232,586

Wilayah 1 631,063,200 52,518,500 683,581,700 100,474,189 3,850,975 553,605,036 25,651,500 579,256,536 - 683,581,700 93,997,509 20,741,500 114,739,009 81,894,183 20,741,500 102,635,683 12,103,326 - 12,103,326

501380 PKPAM NAD 33,830,500 - 33,830,500 1,187,600 600,000 32,042,900 - 32,042,900 - 33,830,500 - - - - -

494931 PKPAM Sumut 53,452,000 - 53,452,000 2,365,300 - 51,086,700 - 51,086,700 - 53,452,000 - - - - -

494993 PKPAM Sumbar 48,475,100 11,850,000 60,325,100 24,806,538 170,000 35,348,562 - 35,348,562 - 60,325,100 530,000 530,000 423,225 423,225 106,775 - 106,775

495044 PKPAM Riau 34,464,000 4,628,000 39,092,000 7,067,585 30,000 27,366,415 4,628,000 31,994,415 39,092,000 - - - - -

495364 PKPAM Kepri 22,954,700 - 22,954,700 1,524,500 288,163 21,142,037 - 21,142,037 - 22,954,700 20,852,037 20,852,037 20,852,037 20,852,037 - - -

495081 PKPAM Jambi 29,731,700 - 29,731,700 1,116,050 610,050 28,005,600 - 28,005,600 - 29,731,700 2,272,050 2,272,050 2,163,049 2,163,049 109,001 - 109,001

495260 PKPAM Bengkulu 28,912,100 - 28,912,100 1,579,460 215,920 27,116,720 - 27,116,720 - 28,912,100 10,229,904 10,229,904 6,987,680 6,987,680 3,242,224 - 3,242,224

495163 PKPAM Sumsel 54,136,100 6,444,000 60,580,100 14,815,779 40,422 45,723,899 - 45,723,899 - 60,580,100 336,000 336,000 329,450 329,450 6,550 - 6,550

495302 PKPAM Babel 27,183,300 - 27,183,300 1,629,435 723,218 24,830,647 - 24,830,647 - 27,183,300 2,376,375 2,376,375 2,305,367 2,305,367 71,008 - 71,008

495220 PKPAM Lampung 26,497,700 - 26,497,700 1,614,090 400,000 24,483,610 - 24,483,610 - 26,497,700 24,483,610 24,483,610 22,618,901 22,618,901 1,864,709 - 1,864,709

496055 PKPAM Banten 25,723,800 - 25,723,800 3,392,600 679,202 21,651,998 - 21,651,998 - 25,723,800 - - - - -

495596 PKPAM Jawa Barat 57,705,300 6,319,000 64,024,300 12,205,122 - 51,819,178 - 51,819,178 - 64,024,300 - - - - -

495684 PKPAM Jawa Tengah 89,198,300 22,901,500 112,099,800 22,914,055 - 68,444,245 20,741,500 89,185,745 - 112,099,800 27,384,560 20,741,500 48,126,060 22,711,128 20,741,500 43,452,628 4,673,432 - 4,673,432

495741 PKPAM D.I.Y 32,433,000 - 32,433,000 2,153,475 - 30,279,525 - 30,279,525 - 32,433,000 5,532,973 5,532,973 3,503,346 3,503,346 2,029,627 - 2,029,627

495817 PKPAM Jawa Timur 66,365,600 376,000 66,741,600 2,102,600 94,000 64,263,000 282,000 64,545,000 - 66,741,600 - - - - -

Wilayah 2 596,891,800 44,677,000 641,568,800 83,875,371 1,623,055 524,684,374 31,386,000 556,070,374 - 641,568,800 244,466,204 22,937,000 267,403,204 229,336,944 22,937,000 252,273,944 15,129,260 - 15,129,260

495879 PKPAM Kalbar 49,879,400 - 49,879,400 1,875,400 - 48,004,000 - 48,004,000 - 49,879,400 - - - - -

495920 PKPAM Kalteng 28,216,200 - 28,216,200 1,153,770 63,780 26,998,650 - 26,998,650 - 28,216,200 - - - - -

495967 PKPAM Kalsel 39,308,200 6,302,000 45,610,200 14,600,300 - 31,009,900 - 31,009,900 - 45,610,200 - - - - -

496002 PKPAM Kaltim 32,549,300 - 32,549,300 2,062,330 - 30,486,970 - 30,486,970 - 32,549,300 21,620,791 21,620,791 20,338,730 20,338,730 1,282,061 - 1,282,061

496112 PKPAM Sulut 28,497,584 - 28,497,584 1,885,473 - 26,612,111 - 26,612,111 - 28,497,584 16,939,264 16,939,264 13,272,241 13,272,241 3,667,023 - 3,667,023

496752 PKPAM Gorontalo 25,771,600 6,989,000 32,760,600 11,882,290 20,000 20,858,310 - 20,858,310 - 32,760,600 - - - - - -

496174 PKPAM Sulteng 32,054,100 5,763,000 37,817,100 8,400,700 - 23,653,400 5,763,000 29,416,400 - 37,817,100 4,967,378 5,763,000 10,730,378 4,537,885 5,763,000 10,300,885 429,493 - 429,493

496240 PKPAM Sulsel 53,378,200 8,593,000 61,971,200 9,194,045 900,000 43,284,155 8,593,000 51,877,155 - 61,971,200 25,554,065 8,593,000 34,147,065 25,554,065 8,593,000 34,147,065 - - -

466235 PKPAM Sulbar 20,995,500 - 20,995,500 4,543,188 - 16,452,312 - 16,452,312 - 20,995,500 16,452,312 16,452,312 15,487,948 15,487,948 964,364 - 964,364

496313 PKPAM Sultra 27,854,400 - 27,854,400 1,995,975 349,425 25,509,000 - 25,509,000 - 27,854,400 25,309,000 25,309,000 24,670,241 24,670,241 638,759 - 638,759

496441 PKPAM Bali 26,892,200 8,449,000 35,341,200 1,960,557 50,000 24,881,643 8,449,000 33,330,643 - 35,341,200 9,054,201 9,054,201 7,222,858 7,222,858 1,831,343 - 1,831,343

496539 PKPAM NTB 38,927,500 - 38,927,500 1,698,500 100,000 37,129,000 - 37,129,000 - 38,927,500 - - - - - -

496582 PKPAM NTT 46,741,300 8,581,000 55,322,300 9,774,300 100,000 36,867,000 8,581,000 45,448,000 - 55,322,300 32,946,711 8,581,000 41,527,711 30,208,539 8,581,000 38,789,539 2,738,172 - 2,738,172

496369 PKPAM Maluku 34,558,500 - 34,558,500 3,370,234 - 31,188,266 - 31,188,266 - 34,558,500 30,374,632 30,374,632 28,321,415 28,321,415 2,053,217 - 2,053,217

496709 PKPAM Maluku Utara 45,377,916 - 45,377,916 4,876,109 - 40,501,807 - 40,501,807 - 45,377,916 - - - - -

496642 PKPAM Papua 36,098,000 - 36,098,000 1,505,600 39,850 34,552,550 - 34,552,550 - 36,098,000 34,552,550 34,552,550 33,638,682 33,638,682 913,868 - 913,868

496828 PKPAM Papua Barat 29,791,900 - 29,791,900 3,096,600 - 26,695,300 - 26,695,300 - 29,791,900 26,695,300 26,695,300 26,084,340 26,084,340 610,960 - 610,960

TOTAL 1,387,145,845 97,195,500 1,484,341,345 222,615,910 5,474,030 1,199,213,905 57,037,500 1,256,251,405 - 1,484,341,345 395,638,736 43,678,500 439,317,236 365,168,147 43,678,500 408,846,647 30,470,589 - 30,470,589

LAPORAN SISA PAGU PELELANGAN BARANG/JASA TA 2010

DIREKTORAT PENGEMBANGAN AIR MINUM

STATUS : 30 APRIL 2010( x Rp. 1.000 )

KODE

SATKERNAMA SATUAN KERJA

PAGU

RUPIAH MURNI PLN TOTAL SWAKELOLA +

AP

KONTRAKTUAL > 100 JTBLM

PAGU TERKONTRAK

RPM PHLN TOTALTOTAL

PAGU (Rp) NILAI KONTRAK

RPMKONTRAKTUAL

≤ 100 JT TOTAL

SISA PAGU KONTRAK

PHLN TOTAL RPM PHLN

Location: T:\dhika\EMON\04. April\PROGRES REGULER.xlsx SISA LELANG AM

RPM PHLN TOTAL

Satker Pusat 69,247,123 22,000,000 91,247,123 19,766,468 100,000 49,380,655 22,000,000 71,380,655 - 91,247,123 - 20,000,000 20,000,000 - 20,000,000 20,000,000 - - -

1 466190 Direktorat PPLP 69,247,123 22,000,000 91,247,123 19,766,468 100,000 49,380,655 22,000,000 71,380,655 91,247,123 20,000,000 20,000,000 20,000,000 20,000,000 - - -

Satker Propinsi 564,363,115 585,359,000 1,149,722,115 63,087,388 13,970,085 487,405,642 585,259,000 1,072,664,642 - 1,149,722,115 230,128,600 402,950,800 633,079,400 202,466,135 402,950,800 604,370,085 27,662,465 - 27,662,465

1 494880 PPLP NAD 13,180,232 385,388,200 398,568,432 3,067,825 100,000 10,112,407 385,288,200 395,400,607 398,568,432 3,277,020 209,980,000 213,257,020 3,277,020 209,980,000 213,257,020 - - -

2 494956 PPLP Sumatera Utara 17,315,451 2,000,000 19,315,451 1,817,851 400,000 15,097,600 2,000,000 17,097,600 19,315,451 - - - - -

3 495007 PPLP Sumatera Barat 26,759,831 - 26,759,831 4,164,711 814,000 21,781,120 - 21,781,120 26,759,831 17,526,395 17,526,395 15,171,688 15,171,688 2,354,707 - 2,354,707

4 495050 PPLP Riau 11,016,721 - 11,016,721 1,127,588 739,155 9,149,978 - 9,149,978 11,016,721 - - - - -

5 495370 PPLP Kepulauan Riau 9,373,631 - 9,373,631 1,141,704 300,000 7,931,927 - 7,931,927 9,373,631 - - - - -

6 495090 PPLP Jambi 9,605,750 - 9,605,750 1,227,895 1,081,930 7,295,925 - 7,295,925 9,605,750 1,503,695 1,503,695 1,448,230 1,448,230 55,465 - 55,465

7 495276 PPLP Bengkulu 9,920,452 - 9,920,452 1,296,007 280,000 8,344,445 - 8,344,445 9,920,452 5,300,295 5,300,295 5,199,763 5,199,763 100,532 - 100,532

8 495188 PPLP Sumatera Selatan 16,391,415 - 16,391,415 3,782,515 385,000 12,223,900 - 12,223,900 16,391,415 - - - - -

9 495311 PPLP Bangka Belitung 12,242,231 - 12,242,231 1,478,756 500,000 10,263,475 - 10,263,475 12,242,231 10,263,475 10,263,475 9,812,973 9,812,973 450,502 - 450,502

10 495239 PPLP Lampung 8,115,231 - 8,115,231 1,158,246 740,000 6,216,985 - 6,216,985 8,115,231 6,216,985 6,216,985 6,127,263 5,315,413 89,722 - 89,722

11 496061 PPLP Banten 11,881,531 - 11,881,531 1,129,426 338,200 10,413,905 - 10,413,905 11,881,531 7,833,250 7,833,250 7,296,511 7,296,511 536,739 - 536,739

12 448333 PPLP DKI 12,206,900 1,000,000 13,206,900 704,900 274,500 11,227,500 1,000,000 12,227,500 13,206,900 - - - - -

13 495616 PPLP Jawa Barat 43,445,475 - 43,445,475 1,486,475 500,000 41,459,000 - 41,459,000 43,445,475 - - - - -

14 495704 PPLP Jawa Tengah 30,229,431 40,000,000 70,229,431 5,420,431 1,360,000 23,449,000 40,000,000 63,449,000 70,229,431 15,994,000 39,000,000 54,994,000 10,422,829 39,000,000 49,422,829 5,571,171 - 5,571,171

15 495750 PPLP DIY 7,768,731 2,000,000 9,768,731 1,124,931 - 6,643,800 2,000,000 8,643,800 9,768,731 - - - - -

16 495832 PPLP Jawa Timur 92,339,350 - 92,339,350 2,690,825 1,100,000 88,548,525 - 88,548,525 92,339,350 20,056,525 20,056,525 13,703,509 13,703,509 6,353,016 - 6,353,016

17 495885 PPLP Kalimantan Barat 8,803,031 - 8,803,031 1,277,449 299,250 7,226,332 - 7,226,332 8,803,031 4,303,877 4,303,877 4,238,654 4,238,654 65,223 - 65,223

18 495936 PPLP Kalimantan Tengah 9,941,831 - 9,941,831 1,329,516 200,000 8,412,315 - 8,412,315 9,941,831 8,412,315 8,412,315 8,235,957 8,235,957 176,358 - 176,358

19 495973 PPLP Kalimantan Selatan 29,526,031 - 29,526,031 3,432,626 787,310 25,306,095 - 25,306,095 29,526,031 21,478,245 21,478,245 20,855,090 20,855,090 623,155 - 623,155

20 496018 PPLP KalimantanTimur 17,229,931 - 17,229,931 1,492,906 400,000 15,337,025 - 15,337,025 17,229,931 14,837,025 14,837,025 13,119,929 13,119,929 1,717,096 - 1,717,096

21 496137 PPLP Sulawesi Utara 12,762,231 - 12,762,231 1,027,791 300,000 11,434,440 - 11,434,440 12,762,231 11,434,440 11,434,440 10,490,500 10,255,500 943,940 - 943,940

22 496761 PPLP Gorontalo 7,281,975 - 7,281,975 1,181,975 - 6,100,000 - 6,100,000 7,281,975 - - - - -

23 496180 PPLP Sulawesi Tengah 6,851,231 - 6,851,231 1,304,185 100,000 5,447,046 - 5,447,046 6,851,231 5,447,046 5,447,046 4,235,006 4,235,006 1,212,040 - 1,212,040

24 496262 PPLP Sulawesi Selatan 20,079,599 1,000,000 21,079,599 3,267,611 1,075,000 15,736,988 1,000,000 16,736,988 21,079,599 14,589,988 14,589,988 10,722,851 10,722,851 3,867,137 - 3,867,137

25 466229 PPLP Sulawesi Barat 7,103,059 - 7,103,059 1,068,519 539,800 5,494,740 - 5,494,740 7,103,059 5,048,940 5,048,940 4,894,047 4,894,047 154,893 - 154,893

26 496322 PPLP Sulawesi Tenggara 7,912,331 - 7,912,331 1,289,606 465,360 6,157,365 - 6,157,365 7,912,331 5,957,365 5,957,365 5,509,818 5,509,818 447,547 - 447,547

27 496472 PPLP Bali 42,213,562 153,970,800 196,184,362 3,980,728 100,000 38,132,834 153,970,800 192,103,634 196,184,362 28,332,834 153,970,800 182,303,634 26,628,208 153,970,800 180,599,008 1,704,626 - 1,704,626

28 496545 PPLP NTB 20,465,131 - 20,465,131 4,028,681 177,000 16,259,450 - 16,259,450 20,465,131 2,724,400 2,724,400 1,793,356 1,793,356 931,044 - 931,044

29 496591 PPLP NTT 10,762,531 - 10,762,531 1,146,671 318,425 9,297,435 - 9,297,435 10,762,531 350,000 350,000 345,998 345,998 4,002 - 4,002

30 496375 PPLP Maluku 9,942,631 - 9,942,631 1,215,856 - 8,726,775 - 8,726,775 9,942,631 7,926,775 7,926,775 7,778,531 7,778,531 148,244 - 148,244

31 496715 PPLP Maluku Utara 7,147,231 - 7,147,231 977,231 200,000 5,970,000 - 5,970,000 7,147,231 - - - - -

32 496658 PPLP Papua 7,180,031 - 7,180,031 918,456 - 6,261,575 - 6,261,575 7,180,031 5,367,975 5,367,975 5,243,757 5,243,757 124,218 - 124,218

33 496834 PPLP Papua Barat 7,368,385 - 7,368,385 1,327,495 95,155 5,945,735 - 5,945,735 7,368,385 5,945,735 5,945,735 5,914,647 5,914,647 31,088 - 31,088

TOTAL 633,610,238 607,359,000 1,240,969,238 82,853,856 14,070,085 536,786,297 607,259,000 1,144,045,297 - 1,240,969,238 230,128,600 422,950,800 653,079,400 202,466,135 422,950,800 624,370,085 27,662,465 - 27,662,465

TOTAL

PAGU (Rp)

TOTAL RPM


RPM PHLN TOTALPHLN TOTAL RPM


DIREKTORAT PENGEMBANGAN PENYEHATAN LINGKUNGAN PERMUKIMAN

STATUS : 30 APRIL 2010( x Rp. 1.000 )

NOKODE


PAGU


AP


KONTRAKTUAL

≤ 100 JTPHLN

RPM PHLN TOTAL

Satker Pusat 351,454,193 24,000,000 375,454,193 35,334,980 1,349,000 314,770,213 24,000,000 338,770,213 - 375,454,193 1,500,000 24,000,000 25,500,000 844,787 24,000,000 24,844,787 655,213 - 655,213

1 452771 Dit. Bangkim 36,263,947 - 36,263,947 24,030,573 - 12,233,374 12,233,374 36,263,947 - - - - -

2 488822 Penyediaan PS Agropolitan 12,721,510 - 12,721,510 3,641,452 450,000 8,630,058 8,630,058 12,721,510 - - - - -

3 493181 Pelak. Bangkim (Rusunawa) 300,468,736 - 300,468,736 5,662,955 899,000 293,906,781 293,906,781 300,468,736 1,500,000 1,500,000 844,787 844,787 655,213 - 655,213

4 487760 NUSSP 2,000,000 24,000,000 26,000,000 2,000,000 - 24,000,000 24,000,000 26,000,000 24,000,000 24,000,000 24,000,000 24,000,000 - - -

SATKER PROPINSI 547,869,467 - 547,869,467 46,094,809 33,912,785 467,861,873 - 467,861,873 - 547,869,467 245,549,140 - 245,549,140 213,842,246 - 213,842,246 31,706,894 - 31,706,894

Wilayah 1 266,074,807 - 266,074,807 21,199,699 17,310,868 227,564,240 - 227,564,240 - 266,074,807 113,301,571 - 113,301,571 95,333,413 - 95,333,413 17,968,158 - 17,968,158

1 486479 Bangkim NAD 16,015,681 - 16,015,681 1,397,256 910,000 13,708,425 13,708,425 16,015,681 13,708,425 13,708,425 11,257,420 11,257,420 2,451,005 - 2,451,005

2 486485 Bangkim Sumatera Utara 19,694,531 - 19,694,531 1,361,167 1,026,252 17,307,112 17,307,112 19,694,531 14,307,112 14,307,112 13,486,918 13,486,918 820,194 - 820,194

3 486491 Bangkim Sumatera Barat 19,807,195 - 19,807,195 1,397,360 1,369,580 17,040,255 17,040,255 19,807,195 2,074,460 2,074,460 1,630,760 1,630,760 443,700 - 443,700

4 486505 Bangkim Riau 17,695,426 - 17,695,426 1,511,311 1,257,000 14,927,115 14,927,115 17,695,426 - - - - -

5 493336 Bangkim Kepulauan Riau 17,666,453 - 17,666,453 2,201,583 1,946,000 13,518,870 13,518,870 17,666,453 11,218,870 11,218,870 9,015,528 9,015,528 2,203,342 - 2,203,342

6 486511 Bangkim Jambi 12,400,907 - 12,400,907 1,181,327 605,700 10,613,880 10,613,880 12,400,907 10,213,880 10,213,880 9,893,412 9,893,412 320,468 - 320,468

7 486686 Bangkim Bengkulu 13,456,843 - 13,456,843 1,406,323 1,680,805 10,369,715 10,369,715 13,456,843 8,950,071 8,950,071 8,950,071 8,950,071 - - -

8 486520 Bangkim Sumatera Selatan 19,016,673 - 19,016,673 1,353,908 1,409,500 16,253,265 16,253,265 19,016,673 - - - - -

9 487723 Bangkim Bangka Belitung 12,343,747 - 12,343,747 1,309,487 1,178,180 9,856,080 9,856,080 12,343,747 490,960 490,960 490,960 490,960 - - -

10 486536 Bangkim Lampung 14,831,581 - 14,831,581 1,157,926 1,945,031 11,728,624 11,728,624 14,831,581 9,661,224 9,661,224 9,474,219 9,474,219 187,005 - 187,005

11 487732 Bangkim Banten 15,064,735 - 15,064,735 1,242,175 102,820 13,719,740 13,719,740 15,064,735 5,519,900 5,519,900 5,519,900 5,519,900 - - -

12 486432 Bangkim Jawa Barat 21,344,247 - 21,344,247 1,321,234 935,000 19,088,013 19,088,013 21,344,247 9,940,713 9,940,713 7,218,929 7,218,929 2,721,784 - 2,721,784

13 486448 Bangkim Jawa Tengah 27,775,972 - 27,775,972 1,752,852 1,185,000 24,838,120 24,838,120 27,775,972 9,012,300 9,012,300 6,252,246 6,252,246 2,760,054 - 2,760,054

14 486454 Bangkim D.I.Yogyakarta 13,543,216 - 13,543,216 1,119,560 900,000 11,523,656 11,523,656 13,543,216 9,523,656 9,523,656 6,500,237 6,500,237 3,023,419 - 3,023,419

15 486460 Bangkim Jawa Timur 25,417,600 - 25,417,600 1,486,230 860,000 23,071,370 23,071,370 25,417,600 8,680,000 8,680,000 5,642,813 5,642,813 3,037,187 - 3,037,187

Wilayah 2 281,794,660 - 281,794,660 24,895,110 16,601,917 240,297,633 - 240,297,633 - 281,794,660 132,247,569 - 132,247,569 118,508,833 - 118,508,833 13,738,736 - 13,738,736

16 486542 Bangkim Kalimantan Barat 28,503,078 - 28,503,078 2,010,848 1,525,000 24,967,230 24,967,230 28,503,078 - - - - -

17 486551 Bangkim Kalimantan Tengah 16,187,052 - 16,187,052 1,069,593 450,000 14,667,459 14,667,459 16,187,052 14,667,459 14,667,459 14,507,267 14,507,267 160,192 - 160,192

18 486567 Bangkim Kalimantan Selatan 16,309,887 - 16,309,887 1,222,642 1,078,500 14,008,745 14,008,745 16,309,887 - - - - -

19 486573 Bangkim Kalimantan Timur 15,987,138 - 15,987,138 1,645,258 850,000 13,491,880 13,491,880 15,987,138 13,491,880 13,491,880 10,849,096 10,849,096 2,642,784 - 2,642,784

20 486582 Bangkim Sulawesi Utara 17,405,359 - 17,405,359 1,740,969 855,000 14,809,390 14,809,390 17,405,359 14,809,390 14,809,390 12,529,679 12,529,679 2,279,711 - 2,279,711

21 487748 Bangkim Gorontalo 12,157,986 - 12,157,986 1,316,536 850,000 9,991,450 9,991,450 12,157,986 4,137,625 4,137,625 4,137,625 4,137,625 - - -

22 486598 Bangkim Sulawesi Tengah 15,364,778 - 15,364,778 1,389,378 1,223,867 12,751,533 12,751,533 15,364,778 12,751,533 12,751,533 11,877,627 11,877,627 873,906 - 873,906

23 486602 Bangkim Sulawesi Selatan 22,268,137 - 22,268,137 1,388,232 1,665,000 19,214,905 19,214,905 22,268,137 15,214,905 15,214,905 11,396,076 11,396,076 3,818,829 - 3,818,829

24 452796 Bangkim Sulawesi Barat 13,778,243 - 13,778,243 1,376,384 500,000 11,901,859 11,901,859 13,778,243 - - - - - -

25 486618 Bangkim Sulawesi Tenggara 17,694,102 - 17,694,102 1,582,802 1,100,000 15,011,300 15,011,300 17,694,102 15,011,300 15,011,300 14,848,853 14,848,853 162,447 - 162,447

26 486649 Bangkim Bali 20,534,704 - 20,534,704 1,113,289 825,000 18,596,415 18,596,415 20,534,704 7,111,490 7,111,490 6,153,653 6,153,653 957,837 - 957,837

27 486655 Bangkim Nusa Tenggara Barat 17,595,022 - 17,595,022 1,615,022 2,125,000 13,855,000 13,855,000 17,595,022 3,144,450 3,144,450 2,008,203 2,008,203 1,136,247 - 1,136,247

28 486661 Bangkim Nusa Tenggara Timur 13,857,214 - 13,857,214 1,536,839 150,000 12,170,375 12,170,375 13,857,214 518,655 518,655 349,000 349,000 169,655 - 169,655

29 486624 Bangkim Maluku 15,863,485 - 15,863,485 1,541,470 914,550 13,407,465 13,407,465 15,863,485 11,457,465 11,457,465 11,208,357 11,208,357 249,108 - 249,108

30 486630 Bangkim Maluku Utara 12,259,539 - 12,259,539 1,438,329 300,000 10,521,210 10,521,210 12,259,539 - - - - - -

31 486670 Bangkim Papua 13,326,883 - 13,326,883 1,501,443 885,000 10,940,440 10,940,440 13,326,883 10,940,440 10,940,440 9,714,933 9,714,933 1,225,507 - 1,225,507

32 493769 Bangkim Papua Barat 12,702,053 - 12,702,053 1,406,076 1,305,000 9,990,977 9,990,977 12,702,053 8,990,977 8,990,977 8,928,464 8,928,464 62,513 - 62,513

TOTAL 899,323,660 24,000,000 923,323,660 81,429,789 35,261,785 782,632,086 24,000,000 806,632,086 - 923,323,660 247,049,140 24,000,000 271,049,140 214,687,033 24,000,000 238,687,033 32,362,107 - 32,362,107

TOTAL

PAGU (Rp)

TOTAL RPM


RPM PHLN TOTALPHLN TOTAL RPM


DIREKTORAT PENGEMBANGAN PERMUKIMAN

STATUS : 30 APRIL 2010( x Rp. 1.000 )

NOKODE


PAGU


AP


KONTRAKTUAL

≤ 100 JTPHLN

T:\dhika\EMON\04. April\PROGRES REGULER.xlsx

RPM PHLN TOTAL

Satker Pusat 88,003,156 150,933,280 238,936,436 37,480,203 1,362,298 49,296,953 150,796,982 200,093,935 - 238,936,436 7,055,969 98,529,327 105,585,296 6,541,921 98,529,327 105,071,248 514,048 - 514,048 1 452780 Dit PBL 40,754,374 - 40,754,374 21,996,746 500,000 18,257,628 - 18,257,628 - 40,754,374 6,205,969 - 6,205,969 5,691,921 - 5,691,921 514,048 - 514,048 2 483690 Penataan & Revitalisasi Kawasan 22,493,537 - 22,493,537 3,522,212 526,000 18,445,325 - 18,445,325 - 22,493,537 850,000 - 850,000 850,000 - 850,000 - - - 3 493217 P2KP-PNPM 9,688,600 135,368,280 145,056,880 7,648,600 236,298 1,940,000 135,231,982 137,171,982 - 145,056,880 - 82,964,327 82,964,327 - 82,964,327 82,964,327 - - - 4 505137 Rehab. Bangunan Gedung Negara 10,350,000 - 10,350,000 946,000 - 9,404,000 - 9,404,000 - 10,350,000 - - - - - - - - - 5 449582 Rehab./Rekon DIY & Jateng 4,716,645 15,565,000 20,281,645 3,366,645 100,000 1,250,000 15,565,000 16,815,000 - 20,281,645 - 15,565,000 15,565,000 - 15,565,000 15,565,000 - - -

Satker PropinsiPBL Wilayah I 216,204,253 376,395,260 592,599,513 407,011,012 3,583,648 182,004,853 - 182,004,853 - 592,599,513 28,383,039 - 28,383,039 25,675,535 - 25,675,535 2,707,504 - 2,707,504

1 493342 PBL NAD 10,036,964 19,746,710 29,783,674 21,813,565 170,109 7,800,000 - 7,800,000 - 29,783,674 - - - - - - - - - 2 493351 PBL Sumatera Utara 11,585,680 23,038,700 34,624,380 25,154,271 140,000 9,330,109 - 9,330,109 - 34,624,380 7,795,930 - 7,795,930 7,588,856 - 7,588,856 207,074 - 207,074 3 493367 PBL Sumatera Barat 15,000,156 21,657,500 36,657,656 23,834,987 240,000 12,582,669 - 12,582,669 - 36,657,656 - - - - - - - - - 4 493373 PBL Riau 16,350,616 3,951,580 20,302,196 5,703,087 420,000 14,179,109 - 14,179,109 - 20,302,196 - - - - - - - - - 5 493382 PBL Kepulauan Riau 9,131,613 3,450,830 12,582,443 5,312,334 - 7,270,109 - 7,270,109 - 12,582,443 - - - - - - - - - 6 493398 PBL Jambi 15,655,301 2,449,650 18,104,951 4,284,842 320,000 13,500,109 - 13,500,109 - 18,104,951 - - - - - - - - - 7 493424 PBL Bengkulu 17,690,241 6,551,010 24,241,251 8,436,142 315,000 15,490,109 - 15,490,109 - 24,241,251 2,250,000 - 2,250,000 2,250,000 - 2,250,000 - - - 8 493482 PBL Sumatera Selatan 11,583,567 8,763,520 20,347,087 10,626,978 220,000 9,500,109 - 9,500,109 - 20,347,087 - - - - - - - - - 9 493418 PBL Bangka Belitung 11,124,789 5,748,420 16,873,209 7,403,100 45,000 9,425,109 - 9,425,109 - 16,873,209 - - - - - - - - -

10 493430 PBL Lampung 8,448,092 6,767,480 15,215,572 8,535,463 243,000 6,437,109 - 6,437,109 - 15,215,572 6,437,109 - 6,437,109 6,301,061 - 6,301,061 136,048 - 136,048 11 493552 PBL Banten 8,275,863 14,750,500 23,026,363 16,556,254 170,109 6,300,000 - 6,300,000 - 23,026,363 - - - - - - - - - 12 493543 PBL DKI Jakarta 10,309,066 4,336,990 14,646,056 5,631,056 - 9,015,000 - 9,015,000 - 14,646,056 - - - - - - - - - 13 493568 PBL Jawa Barat 19,712,853 57,050,300 76,763,153 59,193,044 400,000 17,170,109 - 17,170,109 - 76,763,153 - - - - - - - - - 14 493574 PBL Jawa Tengah 21,058,483 110,179,660 131,238,143 112,517,074 475,000 18,246,069 - 18,246,069 - 131,238,143 2,850,000 - 2,850,000 2,165,290 - 2,165,290 684,710 - 684,710 15 493580 PBL D.I.Yogyakarta 15,306,616 39,445,200 54,751,816 41,272,361 390,430 13,089,025 - 13,089,025 - 54,751,816 5,000,000 - 5,000,000 3,588,257 - 3,588,257 1,411,743 - 1,411,743 16 493599 PBL Jawa Timur 14,934,353 48,507,210 63,441,563 50,736,454 35,000 12,670,109 - 12,670,109 - 63,441,563 4,050,000 - 4,050,000 3,782,071 - 3,782,071 267,929 - 267,929

PBL Wilayah II 228,042,513 110,545,760 338,588,273 142,550,983 4,528,413 191,508,877 - 191,508,877 - 338,588,273 67,755,716 - 67,755,716 63,668,159 - 63,668,159 4,087,557 - 4,087,557 17 493600 PBL Kalimantan Barat 13,949,149 6,305,340 20,254,489 8,284,380 250,000 11,720,109 - 11,720,109 - 20,254,489 - - - - - - - - - 18 493625 PBL Kalimantan Tengah 18,152,334 2,103,550 20,255,884 3,906,815 280,000 16,069,069 - 16,069,069 - 20,255,884 10,295,389 - 10,295,389 10,224,465 - 10,224,465 70,924 - 70,924 19 493619 PBL Kalimantan Selatan 15,447,817 13,329,120 28,776,937 15,121,828 235,000 13,420,109 - 13,420,109 - 28,776,937 2,550,000 - 2,550,000 2,174,711 - 2,174,711 375,289 - 375,289 20 493631 PBL Kalimantan Timur 12,088,156 9,715,010 21,803,166 11,583,057 595,109 9,625,000 - 9,625,000 - 21,803,166 - - - - - - - - - 21 493775 PBL Sulawesi Utara 10,417,304 9,385,380 19,802,684 11,332,575 200,000 8,270,109 - 8,270,109 - 19,802,684 3,720,109 - 3,720,109 3,041,862 - 3,041,862 678,247 - 678,247 22 493781 PBL Gorontalo 11,923,411 3,667,430 15,590,841 5,370,732 170,109 10,050,000 - 10,050,000 - 15,590,841 - - - - - - - - - 23 493790 PBL Sulawesi Tengah 12,939,961 3,212,900 16,152,861 5,075,752 170,109 10,907,000 - 10,907,000 - 16,152,861 4,700,000 - 4,700,000 4,478,080 - 4,478,080 221,920 - 221,920 24 493801 PBL Sulawesi Selatan 15,322,796 18,836,370 34,159,166 20,939,057 360,000 12,860,109 - 12,860,109 - 34,159,166 - - - - - - - - - 25 452800 PBL Sulawesi Barat 9,156,627 1,952,430 11,109,057 3,638,948 179,109 7,291,000 - 7,291,000 - 11,109,057 2,800,000 - 2,800,000 2,800,000 - 2,800,000 - - - 26 493810 PBL Sulawesi Tenggara 14,796,317 10,266,910 25,063,227 12,001,598 403,759 12,657,870 - 12,657,870 - 25,063,227 2,300,000 - 2,300,000 2,207,500 - 2,207,500 92,500 - 92,500 27 493826 PBL Bali 13,757,857 4,212,900 17,970,757 6,005,648 715,000 11,250,109 - 11,250,109 - 17,970,757 8,030,000 - 8,030,000 6,141,577 - 6,141,577 1,888,423 - 1,888,423 28 493832 PBL NTB 12,854,000 13,010,960 25,864,960 14,894,851 245,000 10,725,109 - 10,725,109 - 25,864,960 - - - - - - - - - 29 493841 PBL NTT 14,821,959 4,107,330 18,929,289 6,201,223 260,000 12,468,066 - 12,468,066 - 18,929,289 - - - - - - - - - 30 493857 PBL Maluku 8,907,780 3,026,570 11,934,350 4,964,241 170,109 6,800,000 - 6,800,000 - 11,934,350 3,800,000 - 3,800,000 3,493,250 - 3,493,250 306,750 - 306,750 31 493863 PBL Maluku Utara 9,724,390 4,915,900 14,640,290 6,635,181 170,109 7,835,000 - 7,835,000 - 14,640,290 - - - - - - - - - 32 493872 PBL Papua 19,286,865 1,280,650 20,567,515 3,402,406 - 17,165,109 - 17,165,109 - 20,567,515 17,165,109 - 17,165,109 16,786,523 - 16,786,523 378,586 - 378,586 33 493888 PBL Papua Barat 14,495,790 1,217,010 15,712,800 3,192,691 125,000 12,395,109 - 12,395,109 - 15,712,800 12,395,109 - 12,395,109 12,320,191 - 12,320,191 74,918 - 74,918

TOTAL 532,249,922 637,874,300 1,170,124,222 587,042,198 9,474,359 422,810,683 150,796,982 573,607,665 - 1,170,124,222 103,194,724 98,529,327 201,724,051 95,885,615 98,529,327 194,414,942 7,309,109 - 7,309,109

TOTAL

PAGU (Rp)

TOTAL RPM


RPM PHLN TOTAL PHLN TOTAL RPM


DIREKTORAT PENATAAN BANGUNAN DAN LINGKUNGAN

STATUS : 30 APRIL 2010( x Rp. 1.000 )

NOKODE


PAGU

RUPIAH

MURNIPLN TOTAL SWAKELOLA +

AP


KONTRAKTUAL

≤ 100 JTPHLN

T:\dhika\EMON\04. April\PROGRES REGULER.xlsxSISA LELANG PBL

RPM PHLN TOTAL

a. Satker Pusat 397,375,532 148,471,500 545,847,032 373,022,324 467,500 45,484,188 126,873,020 172,357,208 - 545,847,032 11,249,902 76,645,020 87,894,922 10,345,444 76,645,020 86,990,464 904,458 - 904,458 1 466162 Dit Bina Program 66,532,332 10,000,000 76,532,332 42,289,224 300,000 24,043,108 9,900,000 33,943,108 - 76,532,332 214,448 3,520,000 3,734,448 214,448 3,520,000 3,734,448 - - - 2 505138 Pembinaan Infrastruktur Perdesaan 330,843,200 138,471,500 469,314,700 330,733,100 167,500 21,441,080 116,973,020 138,414,100 - 469,314,700 11,035,454 73,125,020 84,160,474 10,130,996 73,125,020 83,256,016 904,458 - 904,458

- b. Satker Propinsi 143,567,000 - 143,567,000 115,095,698 631,400 27,839,902 - 27,839,902 - 143,567,000 14,871,990 - 14,871,990 13,151,167 - 13,151,167 1,720,823 - 1,720,823

1 505730 PIP Nanggroe Aceh Darussalam 2,916,000 - 2,916,000 2,276,000 40,000 600,000 - 600,000 - 2,916,000 600,000 - 600,000 572,950 - 572,950 27,050 - 27,050

2 505749 PIP Sumatera Utara 1,910,000 - 1,910,000 1,870,000 40,000 - - - - 1,910,000 - - - - - - - -

3 505755 PIP Sumatera Barat 3,649,152 - 3,649,152 1,528,912 - 2,120,240 - 2,120,240 - 3,649,152 1,536,240 - 1,536,240 815,914 - 815,914 720,326 - 720,326 4 505761 PIP Riau 16,343,000 - 16,343,000 16,303,000 40,000 - - - - 16,343,000 - - - - - - - - - 5 505097 PIP Kepri 1,036,000 - 1,036,000 1,036,000 - - - - - 1,036,000 - - - - - - - - - 6 505786 PIP Sumatera Selatan 14,612,288 - 14,612,288 14,612,288 - - - - - 14,612,288 - - - - - - - - - 7 505100 PIP Bangka Belitung 1,213,000 - 1,213,000 1,213,000 - - - - - 1,213,000 - - - - - - - - - 8 505770 PIP Jambi 7,263,000 - 7,263,000 7,223,000 40,000 - - - - 7,263,000 - - - - - - - - - 9 505792 PIP Bengkulu 2,917,000 - 2,917,000 2,067,000 40,000 810,000 - 810,000 - 2,917,000 - - - - - - - - -

10 505821 PIP Lampung 12,503,000 - 12,503,000 12,503,000 - - - - - 12,503,000 - - - - - - - - - 11 505840 PIP Banten 2,442,000 - 2,442,000 1,804,000 - 638,000 - 638,000 - 2,442,000 - - - - - - - - - 12 505837 PIP Jawa Barat 6,823,000 - 6,823,000 4,461,350 - 2,361,650 - 2,361,650 - 6,823,000 2,361,650 - 2,361,650 2,257,246 - 2,257,246 104,404 - 104,404 13 505843 PIP Jawa Tengah 5,941,000 - 5,941,000 4,181,000 - 1,760,000 - 1,760,000 - 5,941,000 1,760,000 - 1,760,000 1,376,628 - 1,376,628 383,372 - 383,372 14 505868 PIP Jawa Timur 7,545,000 - 7,545,000 5,030,000 40,000 2,475,000 - 2,475,000 - 7,545,000 2,475,000 - 2,475,000 2,215,994 - 2,215,994 259,006 - 259,006 15 505101 PIP DI Yogyakarta 941,000 - 941,000 941,000 - - - - - 941,000 - - - - - - - - - 16 505106 PIP Bali 1,077,000 - 1,077,000 1,037,000 40,000 - - - - 1,077,000 - - - - - - - - - 17 505993 PIP Nusa Tenggara Timur 5,676,000 - 5,676,000 4,031,600 40,000 1,604,400 - 1,604,400 - 5,676,000 1,604,400 - 1,604,400 1,582,845 - 1,582,845 21,555 - 21,555 18 505107 PIP NTB 2,806,000 - 2,806,000 2,046,000 40,000 720,000 - 720,000 - 2,806,000 - - - - - - - - - 19 505874 PIP Kalimantan Barat 3,844,000 - 3,844,000 2,960,800 - 883,200 - 883,200 - 3,844,000 - - - - - - - - - 20 505880 PIP Kalimantan Tengah 3,036,424 - 3,036,424 3,036,424 - - - - - 3,036,424 720,000 - 720,000 715,864 - 715,864 4,136 - 4,136

21 505899 PIP Kalimantan Selatan 3,738,136 - 3,738,136 1,151,216 191,400 2,395,520 - 2,395,520 - 3,738,136 - - - - - - - - -

22 505900 PIP Kalimantan Timur 3,753,000 - 3,753,000 2,825,000 - 928,000 - 928,000 - 3,753,000 - - - - - - - - - 23 505104 PIP Sulawesi Barat 2,294,000 - 2,294,000 1,613,000 40,000 641,000 - 641,000 - 2,294,000 - - - - - - - - - 24 505940 PIP Sulawesi Selatan 6,851,000 - 6,851,000 4,016,366 - 2,834,634 - 2,834,634 - 6,851,000 2,194,700 - 2,194,700 2,030,386 - 2,030,386 164,314 - 164,314 25 505931 PIP Sulawesi Tengah 2,718,000 - 2,718,000 1,486,350 - 1,231,650 - 1,231,650 - 2,718,000 - - - - - - - - - 26 505102 PIP Sulawesi Utara 3,243,000 - 3,243,000 2,443,000 - 800,000 - 800,000 - 3,243,000 800,000 - 800,000 766,590 - 766,590 33,410 - 33,410 27 505105 PIP Sulawesi Tenggara 3,353,000 - 3,353,000 2,533,000 - 820,000 - 820,000 - 3,353,000 820,000 - 820,000 816,750 - 816,750 3,250 - 3,250 28 505103 PIP Gorontalo 2,434,000 - 2,434,000 1,154,000 40,000 1,240,000 - 1,240,000 - 2,434,000 - - - - - - - - - 29 505108 PIP Maluku 3,612,000 - 3,612,000 2,638,392 - 973,608 - 973,608 - 3,612,000 - - - - - - - - - 30 505110 PIP Maluku Utara 1,120,000 - 1,120,000 1,120,000 - - - - - 1,120,000 - - - - - - - - - 31 506022 PIP Papua 4,518,000 - 4,518,000 2,515,000 - 2,003,000 - 2,003,000 - 4,518,000 - - - - - - - - - 32 506038 PIP Papua Barat 1,439,000 - 1,439,000 1,439,000 - - - - - 1,439,000 - - - - - - - - -

TOTAL 540,942,532 148,471,500 689,414,032 488,118,022 1,098,900 73,324,090 126,873,020 200,197,110 - 689,414,032 26,121,892 76,645,020 102,766,912 23,496,611 76,645,020 100,141,631 2,625,281 - 2,625,281

TOTAL RPM PHLN TOTAL RPM


RPM


DIREKTORAT BINA PROGRAM

STATUS : 30 APRIL 2010( x Rp. 1.000 )

NOKODE


PAGU

RUPIAH

MURNIPHLN TOTALPHLNTOTAL

PAGU (Rp)

PLN TOTAL SWAKELOLA +

AP


KONTRAKTUAL

≤ 100 JT

RPM PHLN TOTAL

1 622213 SETDITJEN 114,266,503 1,000,000 115,266,503 78,280,803 490,143 35,495,557 1,000,000 36,495,557 - 115,266,503 2,007,900 2,007,900 1,472,700 1,472,700 535,200 - 535,200

TOTAL 114,266,503 1,000,000 115,266,503 78,280,803 490,143 35,495,557 1,000,000 36,495,557 - 115,266,503 2,007,900 - 2,007,900 1,472,700 - 1,472,700 535,200 - 535,200


SEKRETARIAT JENDERAL CIPTA KARYA

STATUS : 30 APRIL 2010

PLN

( x Rp. 1.000 )

NOKODE

SATKER RPM

PAGUNAMA

SATUAN KERJA PHLN TOTAL RPM

NILAI KONTRAK SISA PAGU KONTRAK

PHLN TOTALRPMRUPIAH

MURNI

PAGU TERKONTRAK

PHLN TOTALTOTAL SWAKELOLA

+ AP

KONTRAKTUAL > 100 JTBLM TOTAL

PAGU (Rp)

KONTRAKTUAL

≤ 100 JT

KEU. FISIK

(RP) % % % (RP) %

1 Direktorat Pengembangan Air Minum 1,387,145,845 97,195,500 1,484,341,345 242,804,661 16.36 17.67 84,933,041 690,296 85,623,337 5.77 7.91 (157,181,324) (10.59)

2 Direktorat Pengembangan PLP 633,610,238 607,359,000 1,240,969,238 105,065,573 8.47 11.97 45,401,102 64,322,404 109,723,506 8.84 13.65 4,657,933 0.38

3 Direktorat Pengembangan Permukiman 899,323,660 24,000,000 923,323,660 39,712,824 4.30 4.91 58,815,134 3,653,005 62,468,139 6.77 6.57 22,755,315 2.46

4 Direktorat Penataan Bangunan dan Lingkungan 532,249,922 637,874,300 1,170,124,222 130,482,136 11.15 25.00 40,507,384 87,761,149 128,268,533 10.96 11.05 (2,213,603) (0.19)

5 Direktorat Bina Program 540,942,532 148,471,500 689,414,032 56,109,219 8.14 8.14 24,696,643 12,234,642 36,931,285 5.36 5.60 (19,177,934) (2.78)

6 Sekretariat Jenderal Cipta Karya 114,266,503 1,000,000 115,266,503 24,562,146 21.31 21.89 20,758,752 - 20,758,752 18.01 17.33 (3,803,394) (3.30)

7 Program Pemberdayaan Masyarakat 1,192,891,000 886,400,000 2,079,291,000 103,717,000 4.99 4.99 292,500 5,889,000 6,181,500 0.30 0.22 (97,535,500) (4.69)

-P2KP 817,891,000 61,800,000 879,691,000 52,480,000 5.97 5.97 100,000 - 100,000 0.01 - (52,380,000) (5.95)

-PPIP 375,000,000 150,000,000 525,000,000 - - - - - - - - - -

-PAMSIMAS - 255,100,000 255,100,000 25,487,000 9.99 9.99 192,500 - 192,500 0.08 - (25,294,500) (9.92)

-RISE - 419,500,000 419,500,000 25,750,000 6.14 6.14 - 5,889,000 5,889,000 1.40 1.09 (19,861,000) (4.73)

5,300,429,700 2,402,300,300 7,702,730,000 702,453,559 9.12 12.12 275,404,556 174,550,496 449,955,052 5.84 7.01 (252,498,507) (3.28)

DEVIASIREALISASI

PHLN TOTALTOTAL RUPIAH

MURNI

FISIK

(%)

DIREKTORAT JENDERAL CIPTA KARYA

STATUS : 30 APRIL 201013:39:18 ( x Rp. 1.000 )

REKAPITULASI LAPORAN PELAKSANAAN BULANAN TA 2010

Total

NO NAMA SATUAN KERJA

PAGU

KEUANGAN KEUANGAN

RENCANA PENYERAPAN

AKHIR BULAN APRIL

RUPIAH MURNI PLN

KEU. FISIK

(RP) % % % (RP) %

Satker Pusat 159,190,845 - 159,190,845 15,257,972 9.58 9.58 14,505,899 - 14,505,899 9.11 14.91 (752,073) (0.47)

1 466178 Direktorat Pengembangan Air Minum 57,090,845 57,090,845 9,244,282 16.19 16.19 6,018,504 - 6,018,504 10.54 8.54 (3,225,778) (5.65)

2 448311 Pengembangan Sistem Penyediaan AM IKK 102,100,000 102,100,000 6,013,690 5.89 5.89 8,487,395 - 8,487,395 8.31 18.47 2,473,705 2.42

Satker Propinsi 1,227,955,000 97,195,500 1,325,150,500 227,546,689 17.17 18.64 70,427,142 690,296 71,117,438 5.37 7.07 (156,429,251) (11.80)

Wilayah 1 631,063,200 52,518,500 683,581,700 115,642,217 16.92 19.66 28,196,052 546,296 28,742,348 4.20 4.94 (86,899,869) (12.71)

1 501380 Pengembangan Kinerja Pengelolaan AM NAD 33,830,500 33,830,500 6,637,056 19.62 0.68 153,991 - 153,991 0.46 0.66 (6,483,065) (19.16)

2 494931 Pengembangan Kinerja Pengelolaan AM Sumut 53,452,000 53,452,000 3,446,832 6.45 5.61 335,288 - 335,288 0.63 0.67 (3,111,544) (5.82)

3 494993 Pengembangan Kinerja Pengelolaan AM Sumbar 48,475,100 11,850,000 60,325,100 11,055,207 18.33 10.80 2,085,508 - 2,085,508 3.46 4.95 (8,969,699) (14.87)

4 495044 Pengembangan Kinerja Pengelolaan AM Riau 34,464,000 4,628,000 39,092,000 7,696,070 19.69 46.58 1,130,721 458,296 1,589,017 4.06 5.42 (6,107,053) (15.62)

5 495364 Pengembangan Kinerja Pengelolaan AM Kepri 22,954,700 22,954,700 650,632 2.83 3.18 2,772,769 - 2,772,769 12.08 3.13 2,122,137 9.24

6 495081 Pengembangan Kinerja Pengelolaan AM Jambi 29,731,700 29,731,700 1,528,558 5.14 18.25 156,808 - 156,808 0.53 0.53 (1,371,750) (4.61)

7 495260 Pengembangan Kinerja Pengelolaan AM Bengkulu 28,912,100 28,912,100 2,763,070 9.56 29.86 2,378,038 - 2,378,038 8.23 6.86 (385,032) (1.33)

8 495163 Pengembangan Kinerja Pengelolaan AM Sumsel 54,136,100 6,444,000 60,580,100 5,120,956 8.45 8.44 738,489 88,000 826,489 1.36 1.36 (4,294,467) (7.09)

9 495302 Pengembangan Kinerja Pengelolaan AM Babel 27,183,300 27,183,300 1,912,984 7.04 17.26 893,985 - 893,985 3.29 1.21 (1,018,999) (3.75)

10 495220 Pengembangan Kinerja Pengelolaan AM Lampung 26,497,700 26,497,700 5,490,898 20.72 20.72 6,990,400 - 6,990,400 26.38 18.23 1,499,502 5.66

11 496055 Pengembangan Kinerja Pengelolaan AM Banten 25,723,800 25,723,800 5,667,462 22.03 22.02 839,501 - 839,501 3.26 3.35 (4,827,961) (18.77)

12 495596 Pengembangan Kinerja Pengelolaan AM Jawa Barat 57,705,300 6,319,000 64,024,300 12,829,049 20.04 29.45 1,182,753 - 1,182,753 1.85 1.85 (11,646,296) (18.19)

13 495684 Pengembangan Kinerja Pengelolaan AM Jawa Tengah 89,198,300 22,901,500 112,099,800 24,995,454 22.30 23.31 7,731,637 - 7,731,637 6.90 14.04 (17,263,817) (15.40)

14 495741 Pengembangan Kinerja Pengelolaan AM D.I.Y 32,433,000 32,433,000 4,263,360 13.15 13.15 601,367 - 601,367 1.85 3.85 (3,661,993) (11.29)

15 495817 Pengembangan Kinerja Pengelolaan AM Jawa Timur 66,365,600 376,000 66,741,600 21,584,629 32.34 32.11 204,797 - 204,797 0.31 0.31 (21,379,832) (32.03)

Wilayah 2 596,891,800 44,677,000 641,568,800 111,904,472 17.44 17.55 42,231,090 144,000 42,375,090 6.60 9.35 (69,529,382) (10.84)

16 495879 Pengembangan Kinerja Pengelolaan AM Kalbar 49,879,400 49,879,400 5,561,553 11.15 14.72 220,643 - 220,643 0.44 0.54 (5,340,910) (10.71)

17 495920 Pengembangan Kinerja Pengelolaan AM Kalteng 28,216,200 28,216,200 5,025,305 17.81 14.59 135,349 - 135,349 0.48 0.50 (4,889,956) (17.33)

18 495967 Pengembangan Kinerja Pengelolaan AM Kalsel 39,308,200 6,302,000 45,610,200 10,020,561 21.97 21.97 1,051,260 144,000 1,195,260 2.62 2.62 (8,825,301) (19.35)

19 496002 Pengembangan Kinerja Pengelolaan AM Kaltim 32,549,300 32,549,300 12,466,382 38.30 37.04 3,048,071 - 3,048,071 9.36 15.64 (9,418,311) (28.94)

20 496112 Pengembangan Kinerja Pengelolaan AM Sulut 28,497,584 28,497,584 6,010,140 21.09 12.85 2,437,875 - 2,437,875 8.55 2.39 (3,572,265) (12.54)

21 496752 Pengembangan Kinerja Pengelolaan AM Gorontalo 25,771,600 6,989,000 32,760,600 6,994,388 21.35 21.35 943,117 - 943,117 2.88 2.88 (6,051,271) (18.47)

22 496174 Pengembangan Kinerja Pengelolaan AM Sulteng 32,054,100 5,763,000 37,817,100 8,070,169 21.34 16.87 1,627,932 - 1,627,932 4.30 4.36 (6,442,237) (17.04)

23 496240 Pengembangan Kinerja Pengelolaan AM Sulsel 53,378,200 8,593,000 61,971,200 8,285,549 13.37 24.17 1,541,255 - 1,541,255 2.49 4.80 (6,744,294) (10.88)

24 466235 Pengembangan Kinerja Pengelolaan AM Sulbar 20,995,500 20,995,500 1,127,458 5.37 6.45 3,722,524 - 3,722,524 17.73 31.82 2,595,066 12.36

25 496313 Pengembangan Kinerja Pengelolaan AM Sultra 27,854,400 27,854,400 451,241 1.62 1.92 5,325,434 - 5,325,434 19.12 0.32 4,874,193 17.50

26 496441 Pengembangan Kinerja Pengelolaan AM Bali 26,892,200 8,449,000 35,341,200 10,188,868 28.83 24.96 783,876 - 783,876 2.22 6.96 (9,404,992) (26.61)

27 496539 Pengembangan Kinerja Pengelolaan AM NTB 38,927,500 38,927,500 743,515 1.91 1.91 142,586 - 142,586 0.37 0.77 (600,929) (1.54)

28 496582 Pengembangan Kinerja Pengelolaan AM NTT 46,741,300 8,581,000 55,322,300 12,912,225 23.34 15.08 4,123,766 - 4,123,766 7.45 15.00 (8,788,459) (15.89)

29 496369 Pengembangan Kinerja Pengelolaan AM Maluku 34,558,500 34,558,500 16,432,567 47.55 47.55 2,302,845 - 2,302,845 6.66 22.34 (14,129,722) (40.89)

30 496709 Pengembangan Kinerja Pengelolaan AM Maluku Utara 45,377,916 45,377,916 2,559,314 5.64 8.64 297,997 - 297,997 0.66 0.66 (2,261,317) (4.98)

31 496642 Pengembangan Kinerja Pengelolaan AM Papua 36,098,000 36,098,000 2,674,862 7.41 12.37 7,052,538 - 7,052,538 19.54 23.26 4,377,676 12.13

32 496828 Pengembangan Kinerja Pengelolaan AM Papua Barat 29,791,900 29,791,900 2,380,373 7.99 8.20 7,474,022 - 7,474,022 25.09 42.94 5,093,649 17.10

TOTAL 1,387,145,845 97,195,500 1,484,341,345 242,804,661 16.36 17.67 84,933,041 690,296 85,623,337 5.77 7.91 (157,181,324) (10.59)

RENCANA PENYERAPAN DAN PROGRES KEUANGAN

DIREKTORAT PENGEMBANGAN AIR MINUM

STATUS : 30 APRIL 2010( X Rp. 1000 )

PAGU REALISASI RENCANA PENYERAPAN

AKHIR BULAN APRILNO

RUPIAH

MURNIPHLN

KODE


DEVIASI

KEUANGAN KEUANGAN RUPIAH MURNI PLN TOTAL TOTAL

FISIK

(%)

Location: T:\dhika\EMON\04. April\PROGRES REGULER.xlsx AM Pro

KEU. FISIK

(RP) % % % (RP) %

Satker Pusat 69,247,123 22,000,000 91,247,123 2,809,684 3.08 6.58 2,969,016 2,045,593 5,014,609 5.50 5.48 2,204,925 2.42

1 466190 Direktorat Pengembangan Penyehatan Lingkungan Permukiman 69,247,123 22,000,000 91,247,123 2,809,684 3.08 6.58 2,969,016 2,045,593 5,014,609 5.50 5.48 2,204,925 2.42

Satker Propinsi 564,363,115 585,359,000 1,149,722,115 102,255,889 8.89 12.39 42,432,086 62,276,811 104,708,897 9.11 14.3

Documents

PELAKSANAAN KEGIATAN DITJEN CIPTA KARYA TAHUN …ciptakarya.pu.go.id/dok/progress/progress_20100430.pdfApr 30, 2010 · x rp. 1.000 1 reguler (ma 33) 5,300,429,700 2,402,300,300 7,702,730,000