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No Tanggal/Hari

Nama Desa / KP

Unit

Tahap

Hasil Pemeriksaan
Buku Bank & Kas

BOP

Belanja Material

Upah Tenaga
Kerja

Jumlah

Status Pembukuan
KP ( Baik, Cukup,
Kurang)

Rekomendasi
Cair BDL
Ya / Belum

Audit Pembukuan

Buku /
LapKeu.se
lesai

TINGKAT DESA

Jumlah

KORWIL
1. KAB. ACEH BESAR
1

Rp

Rp

Rp

Buku
Balance
Ya

Thp 1

Thp 2

Thp3

Tidak

VALIDASI
RPD & F2
LPPD
Ya

Tidak

Ada

Buku2, Saldo
akhir, TTD

Tidak Lengkap

Ketr

Belum
lengkap

Rp

1. Kec. Peukan Bada


1
Asfin Ely

1 Desa Lampisang :
1. KP Lampisang

10

1sd3

085277277773
15/1/08, Selasa

21 September 2006
100.000
Unbal rp 100.000/ovr

2. KP Lam Geuti 1

1sd3

4.114.600

0,78%

424.455.400

80%

101.380.000

19%

Per 19 Maret 07
529.950.000 Baik

0,91%

Semen rp 32,500
Seng 6kk :47,5rb, 8 kk :63rb
339.023.500

80%

81.104.000

19%

423.977.053 Baik

Pos-pos biaya wajar


100.000

3.849.553

1
Unbal rp 100.000/ovr

3. KP Lam Geuti 2

1sd3

Pos-pos biaya wajar

100.000
Unbal rp 100.000/ovr

4. KP Bineh krueng
Jan sd Peb 07

5. Cut Nyak Dien

3.815.327

Semen rp 32,500
Besi rp 12x12 rp. 61,300
Seng 6kk :47,5rb, 8 kk :63rb
0,90%

Pos-pos biaya wajar

1sd3

4.099.946
Pos-pos biaya wajar

0,86%

360.450

4.180.996
Pos-pos biaya wajar

0,88%

Saldo buku benar

339.064.050

80%

81.104.000

19%

423.983.377 Baik

81%

88.442.000

19%

477.086.896 Baik

80%

90.742.000

19%

477.086.896 Baik

Semen rp 32,500
Seng 6kk :47,5rb, 8 kk :63rb
384.544.950
Semen rp 32,500
Besi rp 12x12 rp. 61,300
Seng 6kk :47,5rb, 8 kk :63rb
Kayu SKSHH rp2,4Jt/M3

1sd3
Saldo buku benar

382.163.900
Semen rp 32,500
Seng 6kk :47,5rb, 8 kk :63rb

Kayu SKSHH rp2,4Jt/M3


2

2 Desa Meunasan Tuha :


1.Lam Tapen 1

10

2. Lam Tapen 2

1sd2

02 Oktober 2006
146,818 & 1,995,500
Saldo buku benar

1,876,548 & 1,318,800


1.086.500
Saldo buku benar

3. Blang Anoi

1sd2

1,876,548 & 158,300


13.784.300
Saldo buku benar

4. Blang Cut
Des-06

10

1sd3

878.200
Saldo buku benar

2.237.000
Pos-pos biaya wajar
Biaya lansir 500rb

1,06%

174.900.000
Semen rp 32,500
Seng 6kk :rb, 8 kk :59rb
Besi rp 12x10 rp.51,500

83%

43.000.000

20%

220.137.000 Cukup

4.717.000
Pos-pos biaya wajar
Biaya lansir 1,5jt

1,24%

306.364.200
Semen rp 32,000
Seng 6kk :rb, 8 kk :59rb
Besi rp 12x10 rp.56,000

80%

67.500.000

18%

378.581.200 Cukup

3.331.500
Pos-pos biaya wajar
Biaya lansir 1,5jt

1,75%

315.832.000
Semen rp 32,500
Seng 6kk :rb, 8 kk :59rb
Besi rp 12x12 rp.58,000

83%

47.078.200

12%

366.241.700 Cukup

4.251.800
Pos-pos biaya wajar

0,80%

425.996.000
Semen rp 32,500
Seng 6kk :rb, 8 kk :60rb
Besi rp 12x12 rp.59,000

80%

100.000.000

19%

530.247.800 Cukup

1
4

82
Selasa,15/1/08 :
3
PTL :

Desa Kajhu :
8.727.200

1,65%

421.534.700

80%

100.000.000

19%

530.261.900 Cukup

(252.770)

6.003.000

4,05%

126.149.770

85%

16.000.000

11%

148.152.770 Cukup

(4.001.140)

4.750.000

1,40%

264.811.140

78%

72.000.000

21%

341.561.140 Cukup

617.678

10.357.400

1,95%

418.542.922

79%

100.000.000

19%

528.900.322

(727.240)

8.930.640

2,34%

300.268.600

79%

71.528.000

19%

380.727.240

2.210.912

11.785.150

3,47%

332.932.100

79%

80.000.000

19%

424.717.250 Cukup

167.340

5.066.100

2,99%

131.766.560

78%

32.000.000

19%

168.832.660 Cukup

10

1sd3

34.765

8.977.400

2,12%

419.987.835

79%

100.000.000

19%

528.965.235 Cukup

9 Seroja 4

10

1&2

14.593.000

6.658.500

1,57%

322.073.500

76%

80.000.000

19%

408.732.000 Cukup

10 Seroja 3

10

1&2

(1.399.930)

3.773.850

0,89%

340.926.080

80%

80.000.000

19%

424.699.930 Cukup

11 Seroja 2

10

1&2

(92.592)

12.436.300

2,93%

417.634.822

98%

100.000.000

24%

530.071.122 Cukup

12 Seroja 1

10

1sd3

(396.740)

8.921.700

1,68%

421.865.620

80%

100.000.000

19%

530.787.320 Kurang

13 Bunga Arun

1&2

507.900

5.085.400

1,50%

234.106.700

69%

57.100.000

17%

296.292.100 Cukup

14 Seroja 5

10

1&2

97.300

7.462.000

1,76%

348.639.700

82%

68.530.000

16%

424.631.700 Cukup

1sd3

62.501.400

8.165.900

2,14%

335.732.700

70%

70.500.000

18%

414.398.600 Cukup
1

1 Laut Tawar

10

1sd3

2 Putri hijau Lstr

3 Monsinget

1&2

4 Cempaka

10

1sd3

5 Mawar

1&2

6 Meudang Jeumpa

1sd3

7 Bg. Jeumpa

8 Seroja 6

15 Geunaseh hate
LPPD ( Korwil 1 )-0708.xls

5.146.150

Cukup / unbal / buku BOP tdk sma


dgn lapkeu

01/09/2008

Rek

6.451.900

1,52%

328.825.500

78%

82.000.000

19%

417.277.400 Cukup

3.550.000

2,09%

134.196.500

79%

32.000.000

19%

169.746.500 Kurang

2.169.540

7.280.900

1,72%

333.549.560

79%

80.000.000

19%

420.830.460 Cukup / unbal 50rb/ovr

11.316.625

5.130.500

1,34%

292.445.875

77%

72.000.000

19%

369.576.375 Cukup/ unbal 50 rb/ovr

242.500

4.846.500

2,54%

146.533.500

77%

36.000.000

19%

187.380.000 Kurang

1&2

4.555.100

11.255.200

2,65%

329.989.700

78%

78.000.000

18%

419.244.900 Cukup

10

6.365.300

5.187.700

2,45%

159.447.000

75%

40.000.000

19%

204.634.700 Kurang

23 Bahagia

10

1sd2

376.450

9.079.250

2,14%

328.544.300

77%

86.000.000

20%

423.623.550 Cukup

24 Seroja 10

10

1&2

318.400

10.438.100

2,46%

342.436.500

81%

70.000.000

17%

422.874.600 Cukup

25 Melur

10

36.353.100

1.810.750

0,85%

150.550.450

71%

50.000.000

24%

202.361.200 Cukup

26 Cendrawasih

17.380.746

2.153.750

1,13%

134.059.504

70%

41.600.000

22%

177.813.254 Cukup

27 Cahaya

1sd3

205.750

10.700.600

5,61%

376.343.650

79%

90.000.000

19%

477.044.250 Cukup

16 Seroja 7

10

1&2

17 Melati

18 Evorbia

10

1&2

19 Seroja 9

1&2

20 Mutiara

21 Rajawali

10

22 Seroja 8

(146.500)

SABANG :

1
23
4
27

36
Unit

4.547.600

251
82
333

5
27
4
36

Kota Bawah Timur :


BELUM
1 Tongkol

1sd3

8.498

2.242.800

0,60%

Apr-07
Saldo buku benar
Swadaya masyarakat :
2 Mas

308.180.702

83%

65.615.000

18%

376.038.502 Cukup
Faktur tdk ada materai utk
transksi di atas 1 jt

83%

88.146.000

18%

487.533.500 Cukup

80%

81.260.000

17%

464.537.200 Cukup

80%

76.260.000

16%

460.736.660 Cukup
Unbal rp 130.000/udr
Dana Enhanching blm ada
buku rp 20.223.993

81%

64.260.000

17%

367.008.679 Kurang
Unbal ro 100.000

81%

73.230.000

17%

420.446.980 Cukup/unbal 200.000


Faktur tdk ada materai utk
transksi di atas 1 jt

Semen rp 38,000

5.038.502
9

1sd3

1.500

2.234.200

0,47%

20.497.800
Saldo buku benar
Buku enhanching blm ada

2.314.200

0,49%

20.948.340

2.796.400

0,59%

17.243.321
Buku enhanching blm ada

2.468.300

0,67%

5.808.520

2.659.500

0,63%

Unbal rp 50.500/ovr

3 Kakap

1sd3

4 Cakalang

1sd3
Saldo buku benar

5 Kerapu

1sd3

6 Tenggiri

1sd3
Saldo buku benar

Unbal rp 200rb/ovr

Besi rp 12x10 rp.63rb/btg


Besi rp 12x8 rp.30rb/btg
SKSHH rp jt/ton
397.153.300
Semen rp 38,000
Besi rp 12x10 rp.63rb/btg
Besi rp 12x8 rp.30rb/btg
SKSHH rp jt/ton
380.963.000
Semen rp 38,000
Besi rp 12x10 rp.63rb/btg
Besi rp 12x8 rp.30rb/btg
SKSHH rp jt/ton
381.680.260
Semen rp 38,000
Besi rp 12x10 rp.63rb/btg
Besi rp 12x8 rp.30rb/btg
SKSHH rp 3,5jt/ton
300.280.379
Semen rp 38,000
Besi rp 12x10 rp.63rb/btg
Besi rp 12x8 rp.30rb/btg
SKSHH rp 3,5jt/ton
344.557.480
Semen rp 38,000

5
1

Besi rp 12x10 rp.63rb/btg


Besi rp 12x8 rp.30rb/btg
SKSHH rp jt/ton

49

BANDA ACEH
DIPA 2005 :
MEURAXA :
LAMBUNG :
1 Mawar 1
2 Mawar 2
3 Mawar 3
4 Mawar 4
5 Mawar 5
6 Dahlia 1
7 Dahlia 2
8 Dahlia 3
9 Dahlia 4
10 Dahlia 5
11 Dahlia 6
12 Dahlia 7
13 Seulanga 1
14 Seulanga 2
15 Seulanga 3
16 Seulanga 4
17 Seulanga 5
18 Seulanga 6
19 Mawar 6
20 Mawar 7
21 Dahlia 8
22 Dahlia 9
23 Dahlia 10
LPPD ( Korwil 1 )-0708.xls

BELUM
10
10
10
9
8
10
10
10
10
10
8
10
10
9
7
10
10
10
8
5
10
10
9

0
0
0

0
0
0
0
1sd3
1sd3
0
0
1

0,00%

0%

0%

0,00%
0,00%
0,00%

0%
0%
0%

0%
0%
0%

0,00%
0,00%
0,00%
0,00%
0,00%
0,00%
0,00%
0,00%
0,00%
0,00%
0,00%

0%
0%
0%
0%
0%
0%
0%
0%
0%
0%
0%

0%
0%
0%
0%
0%
0%
0%
0%
0%
0%
0%

01/09/2008

24
25
26
27
28
29
30
31
32
33

Seulanga 7
Seulanga 8
Seulanga 9
Melati 1
Melati 2
Melati 3
Melati 4
Melati 5
Melati 6
Melati 7

9
10
10
10
10
10
10
10
10
7

1
1
1sd2
1

44.972.000
46.316.000

400.000
250.100
1.695.000
400.000

0,17%
0,11%
0,37%
0,25%

203.595.000
55.849.900
330.033.000
94.684.000

88%
24%
71%
58%

34.000.000
13.500.000
87.300.000
21.000.000

15%
6%
19%
13%

237.995.000
69.600.000
419.028.000
116.084.000

Cukup
Cukup
Cukup
Cukup

1
1
4
29

309

BLANG OI :
1
2
3
4
5
6
7
8
9
10
11
12
13
14
15
16
17
18
19
20
21
22

Mawar 1
Mawar 2
Mawar 3
Mawar IV
Mawar V
Kamboja 1
Kamboja 2
Kamboja III
Melati I
Melati 2
Melati 3
Melati 4
Melati 5
Melati 6
Melati 7
Melati VIII
Anggrek 1
Anggrek 2
Anggrek III
Eldewis I-Blang oi
Eldewis II - Blang Oi
Eldewis III- Blang Oi

10
9
9
7
9
6
7
9
5
6
10
7
7
8
7
4
8
6
6
10
8
10

286.000
540.000

0,13%
0,28%

49.574.000
127.070.000

23%
67%

17.290.000
24.390.000

8%
13%

1
1&3

609.000
671.500

0,41%
0,35%

39.651.000
150.328.500

27%
79%

18.240.000
75.600.000

12%
40%

2
1
1sd3

10.000
4.000

505.000
435.000
1.590.000

0,26%
0,41%
1,25%

158.855.000
24.575.000
184.406.000

42%
23%
145%

75.240.000
17.000.000
66.000.000

20%
16%
52%

1sd3

55.000

1.262.500

0,85%

222.457.500

150%

70.175.000

47%

162.000

0,19%

22.684.000

27%

10.800.000

13%

346.000
435.000
693.000
771.000
575.000

0,27%
0,34%
0,33%
0,45%
0,27%

64.514.000
39.705.000
166.357.000
130.119.000
119.925.000

51%
31%
39%
38%
57%

35.340.000
10.260.000
76.950.000
62.510.000
47.500.000

28%
8%
18%
18%
22%

2
1
1sd2
1sd2
1

67.150.000 Kurang
152.000.000 Kurang
Kurang
58.500.000 Cukup
226.600.000 Cukup
Kurang
Kurang
234.600.000 Kurang
42.010.000 Cukup
251.996.000 Cukup
Kurang
Kurang
293.895.000 Cukup
Kurang
Kurang
33.646.000 Cukup
Kurang
100.200.000 Cukup
50.400.000 Kurang
244.000.000 Cukup
193.400.000 Cukup
168.000.000 Kurang

1
1

1
1
1

1
1
1
1
1
1
9
13

168

MEURAXA :
1
2
3
4
5
6
7

1
1

GAMPONG BARO :

Gmp Baro V
Gmp Baro I
Gmp Baro II
Gmp.Baro III Gmp Baro IV
Gmp.Baro VI
Gmp.Baro VII

10
10
10
10
9
6
6

1
2
1sd2
1sd3
1

200.000
(335.000)
184.750.000
16.572.600
181.000
854.600
(100)

2.561.900
2.823.000
9.850.000
4.761.400
7.195.500
1.172.000
596.100

1,21%
1,33%
2,32%
2,25%
3,77%
0,92%
0,47%

66.380.100
178.362.000
164.950.000
190.866.000
289.623.500
114.053.400
43.804.000

31%
84%
39%
90%
152%
45%
34%

15.058.000
71.150.000
52.000.000
62.200.000
81.000.000
35.020.000
6.000.000

7%
34%
12%
29%
42%
28%
5%

84.000.000
252.335.000
226.800.000
257.827.400
377.819.000
150.245.400
50.400.100

Kurang
Kurang
Kurang
Kurang
Cukup
Kurang
Kurang

1
1
1
1
1
1
1
6

61

BAITURRAHMAN :
KAMPUNG BARU :
1
2
3
4

Melati I
Melati II
Seulanga III
Seulanga IV

BELUM
9
9
6
3

1sd3
1
1

(8.645.640)
(2.500)

1.925.200
2.713.000

100.800.000

1,01%
1,42%

330.665.440
296.226.500

173%
155%

84.455.000
97.200.000

22%
51%

0,00%

95.514.000

150%

36.000.000

57%

417.045.640 Kurang
396.139.500 Kurang/Unbal rp 2.500
Kurang
131.514.000 Kurang

1
1
1
1
0
4

27

BAITURRAHMAN
SETUI :
1
2
3
4
5
6
7

Persahabatan T. Umar
Bangun Baru 3
Bantaran Asri Kerinci
Nurul Iman Kulu
Kulu Bestari
Bantaran Asri Glee gurah
Keluarga Glee Gurah

6
5
5
8
10
9
9
0
7

52

BAITURRAHMAN
SUKARAMAI :
1
2
3
4
5
6
7

Arief
Bijaksana 1
Bijaksana 2
Damai
Amanah 1
Amanah 2
Reski

8
6
5
5
7
6
9
0
7

46
SYIAH KUALA
Jeulingke :
1 Rawa Bakti IV
2 Rawa Bakti V
3 Rawa Bakti VI
4 Ujong Krueng 4
5 Lampoh raya 05
6 Jeulingke Indah 4
7 Rawa Sakti 4
8 (Ujung
Krueng
5
LPPD
Korwil
1 )-0708.xls

10
10
8
9
10
10
10
9

3
1

1
1
1
3

89.005.150
879.000
17.400.900
865.000
25.892.000

8.935.000

0,00%
0,00%

64.200.000
61.700.000

30%
29%

20.000.000
22.300.000

9%
11%

0,00%
0,00%
0,00%
0,00%
2,34%

152.144.850
67.106.000
102.306.350
66.135.000
282.375.500

40%
32%
48%
31%
74%

51.450.000
40.000.000
42.800.000
17.000.000
52.197.500

13%
9%
10%
8%
14%

84.200.000 Cukup
84.000.000 Kurang
Kurang
203.594.850 Cukup
107.106.000 Cukup
145.106.350 Cukup
83.135.000 Kurang
343.508.000 3Kurang

1
1
1
1
1
1
1

01/09/2008

4
4

76

Rek

88
18
70
88

739

PILOT PROJECT - REKON


:
MEURAXA
BLANG OI :
1
2
3
4
5
6
7
8
9
10
11
12
13
14
15
16
17
18
19
20
21
22

Balam 1
Balam 2
Balam 3
Balam 4
Balam 5
Balam 6
Belibis 7
Belibis 8
Bangau 9
Bangau 10
Bangau 11
Bangau 12
Bangau 13
Bangau 14
Bangau 15
Bangau 16
Bangau 17
Merpati 19
Merpati 20
Merpati 21
Merpati 22
Merpati 23

BELUM
15
15
15
15
13
11
13
10
14
12
9
10
12
14
12
11
13
12
14
11
8
11
0
22

270
MEURAXA
PUNGE UJONG :
1
2
3
4
5
6
7
8
9
10
11
12
13

Bangun Beusare
Jeumpa
Kamboja
Hidup Baru
Sedap Malam
Terang Malam
Miftahul Jannah
Seulanga
Flamboyan
Kembang Melati
Asoka
Teduk Tedong
Raja Pakeh

BELUM
15
11
12
15
15
15
11
11
15
11
12
10
15
0
13

168

MEURAXA
GAMPONG BARO :
1
2
3
4
5
6
7
8
9
10
11
12
13
14
15
16
17

Nangka 1
Nangka 2
Nangka 3
Nangka 4
Mangga 1
Mangga 2
Mangga 3
Mangga 4
Mangga 5
Pepaya 1
Pepaya 2
Pepaya 3
Pepaya 4
Delima 1
Delima 2
Delima 3
Delima 4

8
8
13
13
15
15
7
15
15
11
11
11
12
15
15
15
13
17

212

1
2
3
4

SYIAH KUALA
Ujong Krueng - Ie masen
Pineung sejahtera
Tunggai 1A - Lamgugop
Tunggai !B - Lamgugop

1
6
7
9
4

23
SYIAH KUALA
Jeulingke
1 Rawa sakti 1
2 Rawa sakti 2
3 Rawa sakti 3
4 Lampoh Raya 1
5 Lampoh Raya 2
6 Lampoh Raya 3
7 Lampoh Raya 4
LPPD ( Korwil 1 )-0708.xls

12
11
11
13
13
11
13
4

01/09/2008

8
9
10
11
12
13
14
15
16
17
18
19

Rajawali 1
Rajawali 2
Rajawali 3
Rawa bakti 1
Rawa bakti 2
Rawa bakti 3
Ujong krueng 1
Ujong krueng 2
Ujong krueng 3
Jeulingke indah 1
Jeulingke indah 2
Jeulingke indah 3

11
11
11
11
11
11
13
12
11
9
11
10

57.147.743

12.257

0,01%

16.540.000

9%

3.300.000

2%

19.852.257

19

216
KUTA ALAM
1
2
3
4

Laksana - Kp. Laksana


Peunayong 1 - Peunayong
Peunayong 2 - Peunayong
Bandar baru - bdr baru

12
8
12
6
38

KUTARAJA
1 Sepakat 3 - Gp. Jawa

15

BAITURRAHMAN
Sukaramai :
Rekon 1
Rekon 2
Rekon 3
Rekon 4

5
6
6
5

1
2
3
4

22
SEUTUI
1 Bangun baru 1
2 Bangun baru 2

9
9
2

18
KAMPUNG BARU :
1 Teratai I
2 Teratai II
3 Teratai III

12
12
11

1sd3
2
3

87.180.150
33.600.000
86.778.150

886.000
286.000

0,35%
0,00%
0,12%

293.783.850
129.196.400
228.035.850

46%
51%
98%

88.950.000
43.400.000
54.500.000

14%
17%
23%

383.619.850 Kurang
172.596.400 Kurang
282.821.850 Kurang

1
1
1

35
KP

89
Total unit

1017
0
89

Rekonstruksi :

DIPA 2006

Syiah Kuala :
Deah Raya :
1
2
3
4
5
6
7
8

Syech Abd Rauf 1


Syech Abd Rauf 2
Laks.Banta Muda
Nek bayan 1
Nek bayan 2
Tgk. Chik Musa 1
Tgk. Chik Musa 2
Tgk. Chik Musa 3

BELUM
9
6
5
10
8
10
10
10
0
8

68

RUKOH :
1 Lamnyong 1

1
2
3
4
5
6
7
8
9
10

Lambaro Skep :
Seumantok- Lbr.skep
Adenium - Lbr. Skep
Anggrek - L.Skep
Seulanga - Lambaro skep
Melati
Sumber Alam
Jeumpa
Jeruk
Nenas
Pisang

1.123.500

8
5
7
9
10
10
7
9
6
7

1
1sd2
1
1sd2
1sd2
1
1

(320.000)
40.910.300
(144.000)
112.508.100
535.000
594.000
-

10.000.000
3.500.000
2.750.000
6.458.000
12.720.000
2.396.000
2.870.000

0,00%

168.102.450

99%

42.730.000

25%

210.832.450 Cukup

5,90%
1,65%
1,85%
1,69%
6,00%
1,13%
1,93%

282.964.000
159.989.700
126.232.000
185.019.000
330.745.000
163.410.000
121.380.000

83%
75%
85%
48%
156%
77%
82%

72.320.000
50.000.000
24.450.000
72.000.000
80.000.000
45.600.000
24.150.000

21%
24%
16%
19%
38%
22%
16%

365.284.000
213.489.700
153.432.000
263.477.000
423.465.000
211.406.000
148.400.000

1
1
1
1
1
1
1
1
1
1

Kurang-ub 320rb
Kurang
Kurang
Kurang
Kurang
Kurang
Cukup

BELUM

78
9
1
JEULINGKE :
1 Rekon Rawa Sakti 07
2 Rekon Rawa Bakti 9
3 Rekon Rawa Bakti 7
LPPD ( Korwil 1 )-0708.xls

BELUM
5
10
6

1
1sd2
1sd2

989.310
7.619.250

249.140
183.100

0,00%
0,06%
0,14%

91.081.850
344.853.850
215.568.350

86%
81%
85%

25.100.000
106.915.000
49.150.000

24%
25%
19%

116.181.850 Cukup
452.017.990 Kurang
264.901.450 Cukup
5

1
1
1

01/09/2008

4
5
6
7
8
9
10
11
12
13
14
15
16
17
18
19
20
21
22
23
24
25

Rekon Rawa Bakti 12


Rekon Rawa Bakti 10
Ujong Kreung 6
Ujong Krueng 7
Ujong Krueng 8
Ujong Krueng 9
Ujong Krueng 10
Ujong Krueng 11
Ujung krueng 12
Lampoh Raya 12
Rajawali 08
Rawa Sakti 5
Rawa sakti 6
Rawa Bakti 11
Rawa Bakti 13
Rajawali 07
Lampoh raya 06
Lampoh Raya 07
Rekon Rawa Bakti 8
Lampoh Raya 08
Lampoh Raya 09
Rekon Lampoh Raya 10

8
10
9
10
10
9
8
7
8
10
8
4
9
6
9
10
8
9
9
10
7
10

1sd2
1sd2
1
1
1
1

6.765.000
168.350.000
6.678.800
38.094
-

1sd2
1sd2
1

(4.948.000)
(9.692.630)
181.649.300

1
1
1sd2
1sd3
1
1
1sd2
1
1sd3
1sd3
1

66.000
(61.338.050)
(29.371.850)
(104.382.500)
1.359.285
(7.581.600)
(3.428.300)
25.013.240

26
27
28
29
30
31
32
33
34
35

Lampoh raya 11
Lampoh raya 13
Lampoh Raya 14
Lampoh Raya 15
Lampoh Raya 16
Rawa sakti 8
Rawa sakti 9
Rajawali 04
Rajawali 05
Rajawali 06

9
8
8
7
10
4
7
9
9
8

1
1sd2
1sd2
1
1sd2
1
1sd2
1
1sd2
1

30.195.300
9.447.550
54.593.150
12.603.000
17.181.500
14.728.325
3.870.150
(19.887.150)
1.646.500

0,00%
0,00%
0,98%
1,03%
0,00%
1,00%

255.628.900
217.450.000
315.335.950
339.465.006
188.106.050
172.063.500

75%
51%
83%
80%
89%
90%

82.300.000
38.200.000
76.500.000
80.000.000
43.200.000
37.500.000

24%
9%
20%
19%
10%
10%

337.928.900
255.650.000
395.566.450
423.841.906
231.306.050
211.470.500

3.477.200

0,00%
2,05%
0,00%

257.052.760
301.229.830
191.300.700

87%
89%
90%

56.000.000
65.000.000
51.000.000

19%
19%
12%

313.052.760 Cukup
369.707.030 Cukup
242.300.700

635.000
1.329.800
4.304.000
436.000
2.812.700
850.100
1.358.500
5.720.000

0,75%
0,00%
1,05%
0,90%
0,00%
0,10%
0,74%
0,00%
0,16%
0,37%
2,70%

79.690.500
162.194.960
215.032.600
379.713.050
190.121.850
358.402.000
308.128.015
155.568.000
435.821.300
270.481.800
372.202.930

94%
85%
68%
80%
90%
85%
81%
82%
82%
73%
176%

14.000.000
58.400.000
78.500.000
87.905.000
51.250.000
93.530.000
68.500.000
47.000.000
108.920.000
76.700.000
82.000.000

17%
31%
31%
18%
24%
22%
18%
25%
21%
21%
39%

94.325.500
220.594.960
294.862.400
471.922.050
241.371.850
452.368.000
379.440.715
202.568.000
545.591.400
348.540.300
459.922.930

Cukup
Cukup
Cukup
Cukup

0,00%
0,00%
0,38%
0,22%
0,05%
0,00%
0,00%
0,01%
0,00%
0,00%

184.480.300
254.577.410
275.099.550
249.154.900
281.797.000
126.183.500
234.988.915
316.247.000
326.680.260
295.388.900

97%
75%
81%
84%
66%
149%
79%
83%
86%
87%

39.800.000
68.800.000
78.000.000
50.000.000
87.000.000
36.770.000
61.590.000
101.725.000
98.765.000
108.200.000

21%
20%
23%
17%
21%
43%
21%
27%
26%
32%

224.280.300
323.377.410
354.376.950
299.806.850
368.997.000
162.953.500
296.578.915
417.997.000
425.445.260
403.588.900

Cukup
Cukup
Cukup
Cukup
Cukup
Kurang
Cukup
Cukup

3.730.500
4.376.900
1.907.000

1.277.400
651.950
200.000
25.000
-

Cukup
Cukup
Kurang/Unbal rp 6
Cukup
Cukup

Cukup
Cukup
Cukup
Cukup
Cukup
Cukup

1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1

Cukup-tutup sdwy 554.500


1

288
27
8
MEURAXA
PUNGE UJONG :
1
2
3
4
5
6
7
8
9
10
11
12
13
14
15
16
17
18
19
20
21

Pelangi
Lhok Ubi
Rencong Sakti
Buet Beuligat
Es Batu
Kami Maju Bersama
Lampoh Bungong
Lestari
Teratai
Tunas Muda
Anugerah
Adil Makmur
Raja Rimba
Boh Loem loem
Bangun Jino
Banteuka
Ibnu Sina
Apel Merah
Harapan Geutanyo
Sinar Andalas
Nyohoka

10
6
6
10
10
9
8
6
6
8
9
6
10
7
6
8
10
9
7
10
6
0
21

167

Lamdingin :
1 Siyung-yung 1
2 Siyung-yung 2
3 Ssiyung-Yung 3
4
5
6
7
8
9
10
11
12

Jeumpa 1
Melati 1
Melati 2
Melati 3
Melati 4
Jeumpa 2
Anggrek 1
Anggrek 2
Seulanga I

BELUM
9
8
7

1
2
2

10
8
10
8
6
10
10
9
5

1&2
1sd2
1
1
1sd2
1sd2
2
1

(950.000)
(19.000)
206.404.000
140.552.500
141.688.800

950.000
1.524.350
8.843.600

0,50%
0,90%
2,98%

159.222.000
140.552.000
256.175.400

83%
83%
86%

45.200.000
32.000.000
70.300.000

24%
19%
24%

4.544.650
400.600
2.032.450
6.965.300
2.651.900
4.895.300
5.715.700
1.100.000
3.626.200

1,07%
0,12%
0,48%
4,11%
2,08%
2,31%
2,70%
0,58%
3,42%

428.346.375
138.995.400
182.463.960
150.818.500

101%
41%
43%
89%
0%
91%
162%
76%
0%

55.962.000
36.000.000
43.500.000
35.500.000

13%
11%
10%
21%
0%
18%
39%
28%
0%

385.738.300
343.866.750
145.122.000

74.654.000
82.997.500
54.000.000

205.372.000 Kurang-unbal 950rb


174.076.350 Cukup
335.319.000 Kurang/ unbalance 21
rb/udr
488.853.025 Cukup
175.396.000 Cukup
227.996.410 Cukup
193.283.800 Kurang
2.651.900 Kurang
465.287.600 Cukup
432.579.950 Kurang
200.222.000 Cukup
3.626.200 Kurang

1
1

1
1
1
1
1
1
1
1
1

100
6
6

Bandar Baru :
1 Anggrek BB
2 Teratai BB
3 Mawar BB

BELUM
5
7
10

1.405.700
-

1,33%
0,00%
0,00%

98.875.300
-

93%
0%
0%

29.870.000
-

28%
0%
0%

130.151.000 Kurang
- Kurang
- Kurang

0
3

22
Kuta Alam :
1 Peunayong I

1.124.345

2.456.655

1,93%
#DIV/0!
#DIV/0!

74.479.000
%
- #DIV/0!
- #DIV/0!

49.140.000
39%
- #DIV/0!
- #DIV/0!

126.075.655 Kurang
-

BELUM

0
1
JAYA BARU
LAMTEUMEN TIMUR :
1 Iskandar Tani 1
2 Iskandar Tani 2
LPPD ( Korwil 1 )-0708.xls

8
7

01/09/2008

3
4
5
6
7
8
9
10

Iskandar Tani 3
Tgk. Chik Di Tiro 1
Tgk. Chik Di Tiro 2
Cut Ali 1
Cut Ali 2
Cut Ali 4
Iskandar Muda 3
Iskandar Muda 4

10

1
2
3
4

8
9
6
7
5
7
6
7

489.000

2.855.000

2,24%

101.156.000

80%

21.500.000

17%

125.511.000

0
10

70

KUTARAJA
GAMPONG JAWA :
Melati
Mawar
Jeumpa
Anggrek

BELUM
10
10
10
10

231.500

2.102.500

0,99%

169.694.250

80%

40.000.000

19%

Kurang
211.796.750 Cukup
Kurang
Kurang

1
3

40

KAMPUNG BARU :
1 Cempaka
2 Melati Rekon 1
Rekon
2006
Pilot
2005

107
89
88
284 Aceh Besar
Pidie
Sabang
DIPA 2006
DIPA 2005
PILOT Proj
Total Unit

9
5
14
0

232.884.300

1.253.700

0,66%

192.262.000

50%

40.000.000

10%

233.515.700 Cukup
Kurang

1
1

37
70
107

333
613
49
861
739
1017
3612

0
Total

55
229
284

Rehabilitasi : SyechKuala :
BELUM

JEULINGKE :
Rehab - DIPA 2006:
1
2
3
4
5
6
7
8

Jeulingke Indah 6
Lampoh Raya 3
Rajawali VII
Rawa Bakti 10
Rawa Bakti 11
Rajawali 09
Jeulingke Indah 4
Jeulingke Indah 8

0
8
12
1
2
3
4
5
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

5
10
9
10
10
10
10
9

4.411.000

0,00%

43.339.000

48%

12.200.000

14%

55.539.000

73

LAMGUGOP :
Peurada 1
Peurada 2
Peurada 3
Peurada 4
Peurada 5
Peurada 6
Peurada 7
Peurada 8
Peurada 9
Peurada 10
Peurada 11
Peurada 12
Peurada 13
Peurada 14
Peurada 15
Peurada 16
Peurada 17
Peurada 18
Peurada 19
Peurada 20
Peurada 21
Peurada 22
Peurada 23
Peurada 24
Peurada 25
Peurada 26
Peurada 27
Peurada 28
Peurada 29
Peurada 30

7
23
LAMGUGOP :
1 Kayee Adang 1
2 Kayee Adang 2
3 Kayee Adang 3
4 Kayee Adang 4
5 Kayee Adang 5
6 Kayee Adang 6
7 Kayee Adang 7
8 Kayee Adang 8
9 Kayee Adang 9
10 Kayee Adang 10
LPPD ( Korwil 1 )-0708.xls

BELUM
10
10
10
10
10
10
10
10
10
10
10
10
10
10
10
10
10
10
10
10
10
7
7
9
8
7
10
6
9
7

1
1
1
1
1
1
1

236.237
-

400.000
560.000
716.450
564.950
150.000
-

0,00%
0,83%
1,33%
1,19%
1,57%
0,00%
0,36%

49.049.500
42.888.500
32.716.000
55.543.500
36.169.000
54.165.500
40.935.000
-

91%
89%
78%
93%
100%
100%
97%

13.250.000
9.000.000
14.500.000
13.150.000
6.800.000
10.800.000
7.900.000
-

25%
19%
35%
22%
19%
20%
19%

62.299.500
52.288.500
47.776.000
69.409.950
43.533.950
64.965.500
48.985.000
-

Cukup
Cukup
Cukup
Cukup
Cukup
Cukup
Cukup

280

BELUM
8
9
10
10
10
9
10
10
9
10

01/09/2008

11
12
13
14
15
16
17
18
19
20
21
22
23
24
25
26
27

Kayee Adang 11
Kayee Adang 12
Kayee Adang 13
Kayee Adang 14
Kayee Adang 15
Kayee Adang 16
Kayee Adang 17
Tunggai 1
Tunggai 2
Tunggai 3
Tunggai 4
Tunggai 5
Tunggai 6
Tunggai 7
Tunggai 8
Tunggai 9
Tunggai 10

10
10
10
10
10
10
8
10
10
10
10
10
10
10
10
10
9
262

0
27

RUKOH :
1
2
3
4
5
6
7
8
9
10
11
12
13
14
15
16
17
18
19
20
21
22
23
24
25
26
27
28

Meunasah Tuha 1
Meunasah Tuha 2
Meunasah Tuha 3
Meunasah Tuha 4
Meunasah Tuha 5
Meunasah Tuha 6
Meunasah Tuha 7
Meunasah Tuha 8
Meunasah Tuha 9
Silang 1
Silang 2
Silang 3
Silang 4
Lam Ara 1
Lam Ara 2
Lam Ara 3
Lam Ara 4
Lam Ara 5
Dsn Mnsh Baro 1
Dsn Mnsh Baro 2
Dsn Mnsh Baro 3
dsn Mnsh Baro 4
Lamnyong 1
Lamnyong 2
Lamnyong 3
Lamnyong 4
Lamnyong 5
Lamnyong 6

BELUM
10
10
10
10
10
10
10
10
10
10
10
10
10
10
8
10
10
5
10
10
10
10
10
7
9
10
10
6
265

0
28

BELUM

BANDAR BARU :
1 Cumi-cumi 1
2 Cumu-cumi 2
3 Belanak
4 Jeunara 5
5 Mujair 1
6 Mujair 2
7 Paus
8 Bandeng 1
9 Senangin 1
10 Senangin 2
11 Bawal 1
12 Bawal 2
13 Serinding 3
14 Serinding 4
15 Salam A
16 Salam B
17 Kepiting
18 Gabus 1
19 Gabus 2
20 Gabus 3
21 Gabus 4
22 Pari
23 Pari 4
24 Pari 3
25 Pari 1
26 Todak 1
27 Todak 3
28 Todak 4
29 Todak 2
30 Arwana 1
31 Arwana 2
32 Syiah Kuala 2
33 Syiah Kuala
34 Syiah Kuala 3
35 Nirbaya
36 Gabus 5
37 Jeunara B
38 Serinding 5
39 Gabus 6
40 Arwana 3
41 Salam C
42 Bandeng 2
43 Jeunara A
LPPD ( Korwil 1 )-0708.xls

10
7
10
10
8
10
6
10
8
8
9
10
10
10
9
7
10
10
10
10
10
9
10
10
9
10
9
5
10
9
7
10
10
10
9
8
10
10
10
10
10
10
10
8

01/09/2008

397
0
43
13

KOTA BARU :
1
2
3
4
5
6
7
8
9
10
11
12
13
14
15
16
17
18
19
20

Di Bitai
Bentara 1
Bentara 2
Bentara 3
Bentara 4
Bentara 5
Bentara 6
Bentara 7
Teupin Raya
Durian
Di Bitai 2
Di Bitai 3
Pinang
Teupin Raya 2
Nyak Makam / Tgk Lam U
Nangka
Kota Baru 2
Melati
Kopi
Mawar

BELUM
8
8
8
7
8
7
7
7
9
10
8
7
7
5
7
9
6
8
7
8
151

0
20
14

LAMTEMEN TIMUR :
BELUM
1
2
3
4
5
6
7
8
9
10
11
12
13
14
15
16
17
18
19
20
21
22
23

T. Umar 2
T. Umar 3
Cut Nyak Dhien 1
Cut Nyak Dhien 2
Cut Nyak Dhien 3
T. Polem 1
T. Polem 2
T. Polem 3
T. Polem 4
T. Polem 5
T. Polem 6
Cut Mutia 1
Cut Mutia 2
Cut Mutia 3
Cut mutia 4
Cut Mutia 5
Cut Mutia 6
Cut Mutia 7
Cut Mutia 8
Cut Mutia 9
Cut Mutia 10
Cut Mutia 11
Cut Mutia 12

10
10
10
10
9
10
10
10
9
7
6
10
10
9
9
10
9
8
9
10
9
8
7
209

0
23
15

Punge Blang Cut :


1
2
3
4

T. Balek Aye 6
T. Balek Aye 7
Tuan Dipakeh 6
Tuan Dipakeh 7

BELUM
9
5
8
9
31

0
4
16

Kampung Baru :
1
2
3
4

Jeumpa 1
Seulanga 7
Seulanga 8
Melati 1

BELUM
7
10
8
7
32

0
4
187 Total unit

TTL
TTL

1700

Rehab th 2006
7
180

DIPA 2005 - REHAB

1
2
3
4
5
6
7
0
7

BAITURRAHMAN
Sukaramai :
Indah 1
Indah 2
Rukun 1
Rukun 2
Mufakat 1
Mufakat 2
Bersatu

SYIAH KUALA
LPPD ( Korwil 1 )-0708.xls

7
7
7
8
7
6
8
50
9

01/09/2008

1
2
3
4
5
6
7
8
9
0
9

1
2
3
4
5
6
7
8
9
10
11
12
13
14
15
16
17
18
19
20
21
22
23
24
0
24
Rehabilitasi :
1
2
3
4
5
6
7
8
9
10
11
12
13
14
15
16
17

Gampong Pineung
T. Muda rayeuk 1
T. Muda rayeuk 2
T. Muda rayeuk 3
T. Muda rayeuk 4
T. Muda rayeuk 5
T. Bintara Pineung 1
T. Bintara Pineung 2
T. Bintara Pineung 3
T. Bintara Pineung 4

SYIAH KUALA
Jeulingke :
Rawa sakti 4
Rawa sakti 5
Rawa sakti 6
Rawa sakti 7
Rawa sakti 8
Rawa sakti 9
Rawa sakti 10
Rawa sakti 11
Rawa sakti 12
Rawa sakti 13
Rawa sakti 14
Rawa sakti 15
Rawa sakti 16
Rawa sakti 17
Rawa sakti 18
Rawa sakti 19
Jeulingke indah 7
Rajawali 6
Rawa bakti 8
Rawa bakti 9
Ujong krueng 2
Rajawali 8
Rawa sakti 1
Lampoh raya 1

10
10
10
10
9
10
10
10
10
89

10
10
10
8
10
10
10
10
10
10
10
10
10
10
10
10
8
9
10
9
10
9
10
10
233

Jaya Baru :
Punge Blang Cut :
Tuan dikandang 1
Tuan dikandang 2
Lampoh lebok 1
lampoh lebok 2
Krueng doy 1
Krueng doy 2
Krueng doy 3
Tuan Di Pakeh I
Tuan Di Pakeh 2
Tuan dipakeh 3
Tuan dipakeh 4
Tuang dipakeh 5
T. Balik ayei 1
T. Balik ayei 2
T. Balik ayei 3
Tuan Balik Ayei 4
Tuan Balik Ayei 5

BELUM
10
10
10
10
9
9
9
9
8
8
8
8
9
9
9
9
8
152

1
1

737.000
143.500

1
1

78.000
232.600

0,00%
0,00%

46.578.200
45.184.500

24%
27%

11.600.000
7.200.000

6%
4%

58.178.200 Cukup
52.384.500 Cukup

0,00%
0,00%

48.885.000
27.946.400

26%
16%

7.800.000
3.200.000

4%
2%

56.685.000 Cukup
31.146.400 Cukup

4
13

1
2
3
4
5
6
7
8
9
10
11
12
13
14
15
0
15

1
2
3
4
5
0
5

JAYA BARU
Lanteumen Barat :
Meunasah 1
Meunasah 2
Meunasah 3
Meunasah 4
Meunasah 5
Lam awe 1
Lam awe 2
Lam awe 3
Lam awe 4
Lam awe 5
Lam awe 6
Lam awe 7
Lam awe 8
Lam awe 9
Lam awe 10

Lam Teumen Timur :


Malahayati 1
Malahayati 2
Malahayati 3
Malahayati 4
T. Umar 1

KUTA ALAM
Lambaro skep :
1 Beringin A1
2 Beringin A2
3 Kelapa A
4 Kelapa B
5 Kelapa B1
LPPD ( Korwil 1 )-0708.xls

10
10
10
9
8
10
10
9
10
9
10
9
10
10
8
142

10
10
10
10
10
50

6
8
10
9
7

10

01/09/2008

6
7
8
9
10
11
12
13
14
15
16
17
18
19
20
21
22
23
24
25
26
0
26

Lr. Semangka
A1
A2
B
Apel B2
Lr. Anggur B
Anggur A2
Anggur A1
Bak panah A1
Bak panah B1
Durian A1
Durian B1
Bak panah B2
Lambaro skep B
Glumpang A1
Glumpang A2
Kupula A
Sukamaju
Makmur A
Makmur B
Blang B

MEURAXA
Gmp. Baro
1 Gampong Baro

2005

4 Total unit 2005


100
104

9
7
8
10
7
6
7
10
8
8
10
10
8
9
10
10
8
10
10
9
10
224

10

950

PILOT PROJECT
Rehabilitasi :
KUTARAJA
Gmp. Jawa
1 Sepakat 1
2 Sepakat 2
0
2

1
2
3
4
5
6
7
8
9
10
11
12
13
14
15
16
17
18
19
20
0
20

SYIAH KUALA
JEULINGKE
Ujung krueng 1
Jeulingke indah 1
Jeulingke indah 2
Jeulingke indah 3
Jeulingke indah 5
Lampoh raya 2
Rawa sakti 2
Rawa sakti 3
Rawa bakti 1
Rawa bakti 2
Rawa bakti 3
Rawa bakti 4
Rawa bakti 5
Rawa bakti 6
Rawa bakti 7
Rajawali 1
Rajawali 2
Rajawali 3
Rajawali 4
Rajawali 5

BAITURRAHMAN
SEUTUI
1 Rehab 1
2 Rehab 2
0
2
KAMPUNG BARU :
1 Seulanga 1
2 Anggrek 1
0
2

1
2
3
4
0
4

JAYABARU
LAMPOH DAYA :
Dusun 3A
Dusun 4A
Dusun 4B
Dusun 4C

30

10
5
15

13
13
13
11
9
9
10
12
9
11
11
11
11
11
11
11
11
11
10
9
217

15
9
24

15
15
30

15
14
15
12
56

342

0
30

TTL

11
310
321
LPPD ( Korwil 1 )-0708.xls

11

01/09/2008

Total unit :
2006
2005
Pilot

187
104
30
321

1700
950
342
2.992

6. KAB. PIDIE
Rabu,16/1/08

23. Kec. Simpang Tiga :

Per 19 Maret 2007 :

63 Desa Mesjid Gigieng :


Junil

1. KP Bungong Seroja

1sd3

081360181619

2. KP Bungong Meulu

1sd3

1sd3

4. KP Mawar

1sd3

5. KP Jeumpa

1sd3

6 6. KP Anggrek

1sd3

Kamis, 15/11/07 3. KP Selanga

9.138.064

1,92%

391.606.884

82%

9.468.838

1,99%

9.263.543

1,94%

77.135.000

16%

477.879.948 Baik

381.056.400

80%

381.133.800

80%

87.100.000

18%

477.625.238 Baik

87.100.000

18%

477.497.343 Cukup

8.319.990

1,74%

393.552.384

83%

75.645.000

16%

477.517.374 Baik

8.257.693

1,73%

8.362.011

1,75%

381.677.684

80%

87.690.000

18%

477.625.377 Baik

385.829.384

81%

83.580.000

18%

477.771.395 Baik

54

Rehabilitasi :
1 Bungong Desa

1sd2

907.177

85.385.850

33.696.000

119.989.027 Cukup

2 Bungong Melati

1sd2

1.759.380

84.462.000

33.790.000

120.011.380 Cukup

3 Kembang Desa

Kurang

2
1

64 Desa Meunasah Blang :


1. KP Baroh

1sd3

10.055.576

2,11%

380.846.165

80%

86.644.000

18%

477.545.741 Cukup

2. KP Timur

1sd3

7.638.540

2,06%

292.792.745

79%

71.030.666

19%

371.461.950 Baik

1sd3

8.743.895

1,83%

382.087.565

80%

86.725.000

18%

477.556.460 Cukup

3 3. KP Barat

25

Rehabiltasi :

1 Bungong Kupula

1sd2

2 Bungong Lily

1sd2

1.529.230

64.531.775

2.391.100

84.392.150

38.960.000

105.021.005 Cukup

33.283.500

120.066.750 Cukup
-

65 Desa Pulo Gajah Mate :


1. KP Ikan Tongkol

10

1sd3

Saldo buku benar

16.018.900

3,02%

Biaya trans.tinggi

414.630.500
Semen rp 32,000, 32.000

78%

100.000.000

19%

530.649.400 Cukup

78%

70.000.000

19%

371.821.985 Cukup

77%

107.000.000

20%

530.502.658 Cukup

Besi 12 rp. 47rb, rb


Kayu reng,cor rp1,8Jt,1,8Jt
SKSHH -, 2,8jt/m3
2. KP Ikan Paus

1sd3

Okt 06 & Jan 07

12.300.985

3,32%

Saldo buku benar

289.521.000
Semen rp 32,000, 32.000
Besi 12 rp. 47rb, 53rb

Biaya trans.tinggi

Kayu reng,cor rp1,8Jt,1,8Jt


SKSHH -, 2,8jt/m3
3. KP Ikan Lumba-lumba

10

1sd3

Pebr 06 &

14.317.500

2,70%

409.185.158
Semen rp 32,500

pos2 biaya wajar

Rek. Tabungan dicopy

Besi 12 rp. 47rb, 53rb

Saldo buku benar

Seng gtg 8 kk rp 45 rb/lbr


SKSHH -, 2,8jt/m3
4. KP Ikan Lohan

10

1sd3

(169.758)

Okt 2006 & Pebr 2007

16.106.758

3,04%

BP & trans BM

404.187.000
Semen rp 32,000, 32.000

76%

110.500.000

21%

530.793.758 Cukup

Besi 12 rp. 47rb, 48,5rb

Saldo buku benar

Kayu reng,cor rp1,8Jt,1,8Jt


SKSHH -, 2,8jt/m3
5. KP Ikan Kakap
6. KP Ikan Tuna
7 7. KP Ikan Mas

10

1sd3

(1)

10

1sd3

(78)

1sd3

13.383.500

2,53%

410.123.300

77%

107.000.000

20%

530.506.800 Cukup

14.059.900

2,65%

409.442.900

77%

107.000.000

20%

530.502.800 Cukup

12.268.400

3,31%

289.054.100
Semen rp 32,000, 32.000

78%

70.000.000

19%

371.322.500 Cukup

BP dan Transp
Okt 2006 & Januari 2007

Pembelian BM ter

Besi 12 rp. 47rb, 50rb

64

rencana

Kayu reng,cor rp1,8Jt,1,8Jt

7
0

SKSHH -, 2,8jt/m3
Rehabilitasi :
1 Ikan Terbang

10

1sd3

661.500

1.565.000

0,41%

33.603.500

9%

17.000.000

4%

52.168.500 Cukup

13.085.000

2,47%

413.175.250
Semen rp 32,500, 32.500

78%

105.200.000

20%

531.460.250 Cukup

66 Desa Jaja Baroh :


1. KP Bangkawali

Okt 06 & Jan 07

Biaya trans.tinggi
Saldo buku benar

Besi 12 rp. 48rb, 49rb


Kayu reng,cor rp1,75Jt,1,8Jt

LPPD ( Korwil 1 )-0708.xls

SKSHH -, 2,35jt/m3

12

01/09/2008

2. KP Matahari

10

1sd3

Okt 06 & Jan 07

13.185.000

2,49%

Biaya trans.tinggi

416.134.500
Semen rp 32,500, 32.500

79%

102.915.000

19%

532.234.500 Cukup

79%

103.000.000

19%

532.430.000 Cukup

Besi 12 rp. 48rb, 49rb

Saldo buku benar

Kayu reng,cor rp1,75Jt,1,75Jt


SKSHH -, 2,7jt/m3
3 3. KP Teratai

10

1sd3

Okt 06 & Jan 07

13.185.000

2,49%

Biaya trans.tinggi

416.245.000
Semen rp 32,500, 32.500

Besi 12 rp. 48rb, 49rb

Saldo buku benar


30

Kayu reng,cor rp1,75Jt,1,8Jt


SKSHH -, 2,7jt/m3

67 Desa`Dayah Lampoh Awe :


1. KP Seulawah

1sd3

10.524.800

Nop 06 & April 07

2,48%

Pos2 biaya wajar

344.547.800
Semen rp 32,000, 32.500

81%

71.565.000

17%

426.637.600 Cukup

80%

82.100.000

17%

478.202.150 Cukup

80%

72.000.000

17%

424.954.850 Cukup

Besi 12 rp. 48rb, 56rb

Saldo buku benar

Kayu reng,cor rp
SKSHH -,2,9 jt/m3
2. KP Sembuang

1sd3

Nop 06 & April 07

(177.525)
Swdaya & Bk kas blm ada

13.690.300

2,87%

Pos2 biaya wajar

382.411.850
Semen rp 32,000, 32.500
Besi 12 rp. 48rb, 56rb

Saldo buku benar

Kayu reng,cor rp
SKSHH -,2,8 jt/m3
3 3. KP Bandahara

1sd3

13.034.900

Des 2006 & Maret 2007

3,07%

Pos2 biaya wajar


25

339.919.950
Semen rp 32,000, 32.500

Besi 12 rp. 51rb, 56rb

Saldo buku benar

Kayu reng,cor rp
SKSHH -, 2,8jt/m3
Rehabilitasi :

1 1. Lauser

1sd2

3.088.600

68.248.150

18.735.000

90.071.750 Cukup

2 2. Ulumasen

1sd2

3.128.400

69.710.750

33.565.000

106.404.150 Cukup

1sd3

68 Desa Sukon :
1. KP Rungkeng

(1.992.470)

Oktober 2006 Pebr, 07

7.841.400

2,11%

BP 400rb, Btrans
Saldo buku benar

294.456.070
Semen rp 32,000, 33.000

79%

71.180.000

19%

373.477.470 Cukup

80%

71.180.000

19%

376.142.670 Cukup

Besi 12 rp. 47rb, 50rb

tinggi

Kayu reng,cor rp 1,7jt,1,5jt


SKSHH -, 2,9jt/m3
2. KP Tirom

1sd3

(4.657.670)

Oktober 2006 Pebr, 07


Saldo buku benar

7.838.400

2,11%

BP rp 400rb, Btrans

297.124.270
Semen rp 32,000, 33.000

yg tinggi

Besi 12 rp. 47rb, 50rb

BM beda rp 71,000
thd lap.keu

Kayu reng,cor rp 1,7jt,1,5jt


SKSHH -, 2,9jt/m3
3 3. KP Bieng

1sd3

Oktober 2006 Pebr, 07

(1.343.120)
Saldo buku benar

22

8.362.400

1,97%

BP rp400rb, BTrans

336.225.720
Semen rp 32,000, 33.000

tinggi

Besi 12 rp. 47rb, 63rb

79%

81.320.000

19%

425.908.120 Cukup

1
3

SKSHH -, 2,9jt/m3
Rehabilitasi :
1 Krang

1sd2

(519.000)

3.267.300

3,11%

72.751.700

69%

29.450.000

28%

105.469.000 Cukup

2 Sipot

1sd2

(972.200)

1.873.900

1,78%

83.533.300

80%

20.515.000

20%

105.922.200 Cukup

3 Punyie

1sd2

3.436.748

2,86%

86.359.500

72%

30.300.000

25%

120.096.248 Cukup

10

1sd 3

19%

518.154.700 Cukup

12.820.300

13.349.700

69 Desa Cebrek :
Nuraini
Khoirunnisa

1. KP Bak Mahoni

Per 19 Maret 07
2,52%

Okt 06 & Pebr 07


Saldo buku benar

77%

Pos2 biaya wajar

405.805.000
Semen rp 32,000, 33.000

Biaya trnspt.tinggi

Besi 12 rp. 47rb, 53rb

99.000.000

Kayu reng,cor rp 1,7jt,1,5jt


SKSHH -, 3jt/m3
2. KP Bak Pineng

10

1sd 3

2.287.000
Saldo buku benar

13.951.800

2,63%

BP 500rb

409.736.200
Semen rp 32,000, 33.000

Pos2 biaya wajar

Besi 12 rp. 47rb, 54rb

77%

105.050.000

20%

528.738.000 Cukup

77%

62.800.000

20%

318.632.100 Cukup

79%

101.750.000

19%

532.432.000 Cukup

79%

101.700.000

19%

531.981.450 Cukup
13

Kayu reng,cor rp 1,7jt,1,5jt

Biaya transpt.tinggi

SKSHH -, 3jt/m3
3. KP Bak Lawah

1sd3

Desember 06 & Maret 07

Saldo buku benar

9.439.400

2,97%

Pos2 biaya wajar

246.392.700
Semen rp 32,000, 33.000

Biaya trnspt.tinggi

Besi 12 rp. 47rb, 51rb


B.bata 390 / bj
SKSHH -, 3jt/m3

4. KP Bak Duku

10

1sd3

Desember 06 & Pebr 07


Saldo buku benar

14.354.300

2,71%

Pos2 biaya wajar

416.327.700
Semen rp 32,000, 33.000

Biaya trnspt.tinggi

Besi 12 rp. 47rb, 53rb


B.bata 390 / bj
SKSHH -, 3jt/m3

5 5. KP Bak Cemara
LPPD ( Korwil 1 )-0708.xls

10

1sd 3

12.289.000

2,32%

417.992.450

01/09/2008

Desember 06 & Pebr 07


46

Semen rp 32,000, 33.000

Besi 12 rp. 47rb, 53rb

B.bata 390 / bj
SKSHH -, 3jt/m3
Rehabilitasi :
1 Bak mee

1sd2

2.258.600

65.676.430

52.073.500

120.008.530 Cukup

2 Bak Sri

1sd2

2.130.300

60.474.100

42.850.000

105.454.400 Cukup

3 Bak Teunga

1sd2

2.028.600

65.766.600

52.600.000

120.395.200 Cukup

4 Bak Jambe

1sd2

2.256.600

67.626.500

53.000.000

122.883.100 Cukup

10

1 sd 3

15.542.100

12

24. Kec. Bandar Baru


8

70 Desa Paru Cot :


1. KP Alpukat

3,67%

Nop 06 & Jan 07

412.273.700
Semen rp 31,700, 32,000

97%

103.000.000

24%

530.815.800 Cukup

82%

73.980.000

16%

478.146.900 Cukup

78%

110.240.000

21%

531.141.696 Cukup

100%

81.400.000

21%

477.824.442 Cukup

79%

68.077.000

18%

374.255.464 Cukup

Besi 12 rp. 47rb, 51rb


Kayu kaso,cor rp 1jt
SKSHH -, 2,Jt/m3
2. KP Jambu

1sd 3

(346.900)

11.152.700

2,34%

393.014.200
Semen rp 32.000

Pebr 07 &

Besi 12 rp. 47rb, 49rb

Saldo buku benar

SKSHH -, 2,2Jt/m3
3. KP Anggur

10

1sd3

Okt 06 & Des 07

Bank rp 3.122.674

9.756.736

1,84%

Pos2 biaya wajar

411.144.960
Semen rp 31,700,42.000
Besi 12 rp. 47rb, 49rb

Kas unbal rp (2 Jt )

Kayu kaso,cor rp 1,2jt,1,3jt


SKSHH -, 2,2Jt/m3
4. KP Apel

1&3

14.725.062

3,09%

Okt 06 & April 07

381.699.380
Semen rp 31,700, 32,000
Besi 12 rp. 47rb, 49rb
Kayu kaso,cor rp 1,2jt,1,3jt
SKSHH -, 2,2Jt/m3

5. KP Melon

1 sd 3

11.246.664

3,03%

Okt 06 & April 07

294.931.800
Semen rp 31,700, 33,000
Besi 12 rp. 47rb, 49rb

Saldo buku benar

Kayu kaso,cor rp 1,2jt,1,3jt


SKSHH -, 2,05Jt/m3
6. KP Semangka

10

1sd3

(266)

9.018.200

1,70%

424.081.850

80%

100.850.000

19%

533.950.050 Cukup

7. KP Labu

10

1&2

(341.100)

12.531.400

2,36%

344.506.700
Semen rp 31.700, 33.000

81%

67.900.000

16%

424.938.100 Cukup, thp 3 blm ada

133%

93.500.000

29%

531.137.300 Cukup

100%

93.650.000

22%

530.819.317 Cukup

77%

109.000.000

21%

530.859.550 Cukup

Okt 06 & Maret 07

Biaya transpt.tinggi

Besi 12 rp. 47rb,

Saldo buku benar

Seng gtg. Rp 44,5rb/lbr


SKSHH -, 2,5Jt/m3
8. KP Rambutan

10

1 sd 3

13.800.000

4,34%

423.837.300
Semen rp 32,000,
Besi 12 rp. 52,2rb,

Saldo buku benar

Seng gtg. Rp 44,5rb/lbr


SKSHH -, Jt/m3
Semen rp 32,000,

Biaya transpt.tinggi

Besi 12 rp. 52,2rb,

Saldo buku benar

Seng gtg. Rp 44,5rb/lbr


SKSHH -, Jt/m3
9. KP Mangga

10

1 sd 3

(17.117)

Okt 06 sd Pebr 07
Saldo buku benar

13.857.317

2,61%

Pos2 biaya wajar

423.312.000
Semen rp 31,700, 32,000

Biaya trnspt.tinggi

Besi 12 rp. 47rb, 51rb


Kayu kaso,cor rp 1,2jt,1,3jt
SKSHH -, 2Jt/m3

10 10. KP Markisa

10

1sd 3

(59.190)

Nop 06 & Aprl 07


Saldo buku benar

14.493.200

2,73%

Gudang rp 625 rb

407.366.350
Semen rp 31,700, 34,000

Biaya transpr.tinggi

Besi 12 rp. 47rb, 53rb

95

1
10
0

Kayu kaso,cor rp 1,2jt,1,3jt


SKSHH -, Jt/m3

Rehabilitasi :
1 Manggis

1sd2

1.462.300

94.845.325

38.980.000

135.287.625 Cukup

2 Pepaya

1sd2

662

4.126.100

82.671.090

33.184.900

119.982.090 Cukup

3 Durian

1sd2

2.796.432

85.167.150

32.010.000

119.973.582 Cukup

4 Salak

1sd2

31.650.000

120.067.770 Cukup

3.900.000

84.517.770

5 Kelapa

Kurang

4
1

71 Desa Lancang Paru :


1. KP Rajawali

10

1sd 3

(14.697)

14.669.600

2,77%

400.746.900

76%

115.500.000

22%

530.916.500 Cukup

77%

111.750.000

21%

531.261.500 Cukup

Semen rp 31,000,

By.Transp tinggi

Besi 12 rp. 47rb, 51rb

Saldo buku benar

Kayu kaso,cor rp 1,2jt,1,3jt


SKSHH -, Jt/m3
2. KP Cendrawasih
LPPD ( Korwil 1 )-0708.xls

10

1sd3

10.097.000

1,91%

409.414.500

14

01/09/2008

3. KP Merpati

10

1 sd3

15.960.495

7,53%

418.807.200

198%

96.000.000

45%

530.767.695 Cukup

77%

107.000.000

20%

530.897.000 Cukup

Semen rp 31,000,

Biaya transpr.tinggi

Besi 12 rp. 52,2rb,

Saldo buku benar

Seng gtg. Rp 44,5rb/lbr


SKSHH -, Jt/m3
4. KP Elang

10

1sd 3

373

13.676.400

2,58%

410.220.600
Semen rp 21,700,

Saldo buku benar

Besi 12 rp. 37,800rb,


Seng gtg. Rp 49 rb/lbr
SKSHH -, Jt/m3
5. KP Garuda

10

1sd3

6. KP Merak

10

1sd 3

Oktober 2006 & Des 2006

13.627.900

2,57%

417.717.800

79%

100.000.000

19%

531.345.700 Cukup

768

12.337.500

2,33%

418.659.400
Semen rp 31,000, 31,500

79%

100.100.000

19%

531.096.900 Cukup

77%

110.400.000

21%

531.364.089 Cukup

78%

105.500.000

20%

530.530.363 Cukup

Fisik dan pembukuan benar

Besi 12 rp. 47rb, 51rb


Kayu kaso,cor rp 1,2jt,1,3jt
SKSHH -, Jt/m3
7. KP Kepodang

10

1sd3

Okt 06 & Maret 07

(7.582)

13.734.432

2,59%

12.133.363

2,29%

Unbalance

407.229.657
Semen rp 32,000, 33.000
Besi 12 rp. 57rb, 52rb

Saldo buku benar

SKSHH -, Jt/m3
8. KP Pipit

10

1sd 3

Okt 06 & April 07

391.000
Saldo buku benar

Pos2 biaya wajar

412.897.000
Semen rp 31,000, 33.000
Besi 12 rp. 47,5rb, 52rb
Kayu kaso,cor rp 1,2jt,1,3jt

25.000
9. KP Perkutut

10

10. KP Nuri

10

1sd 3

11. KP Murai

10

1sd 3

SKSHH -, Jt/m3

445.100

7.368.900

3,48%

173.057.000

82%

31.700.000

15%

212.125.900 Kurang

16

13.408.000

2,53%

412.945.400

78%

104.500.000

25%

530.853.400 Cukup

9.661.873

1,82%

418.940.400
Semen rp 31,000, 32,000

79%

102.700.000

19%

531.302.273 Cukup

78%

105.270.000

20%

531.569.840 Cukup

Okt 06 & Maret 07

Pos2 biaya wajar

Besi 12 rp. 47rb, 52rb

Saldo buku benar

Kayu reng,cor rp 1,3jt,1,3jt


SKSHH -, rp 2.35 Jt
12. KP Kutilang

10

1sd 3

Agt 06 & Maret 07

13.864.390

2,62%

Pos2 biaya wajar


Saldo buku benar

412.435.450
Semen rp 31,000, 33,000
Besi 12 rp. 47rb, 52rb

Biaya transpr.tinggi

Kayu reng,cor rp 1,3jt,1,3jt


SKSHH -, rp 15 jt
13. KP Sriti

10

1sd 3

14. KP Jalak

10

1sd 3

13.079.983

2,47%

412.442.550

78%

105.500.000

20%

531.022.533 Cukup

(94.918)

14.662.700

2,77%

78%

104.500.000

20%

530.893.500 Cukup

By.gdg rp 570rb

411.730.800
Semen rp 31,000, 32,000

Biaya transpr.tinggi

Besi 12 rp. 47rb, 52rb

77%

110.400.000

21%

531.364.089 Cukup

Saldo buku benar


Oktober 2006 & Jan 07
Saldo buku benar

Kayu reng,cor rp 1,3jt,1,3jt


SKSHH -, rp 15 jt
15 15. KP Kenari

10

1&3

(7.582)

Okt 06 & Pebr 07

13.734.432

3,24%

Pos2 biaya wajar

407.229.657
Semen rp 31,000, 32.000

Kas unbal rp 25 rb
150

1
14

Besi 12 rp. 47rb, 53 rb

Kayu reng,cor rp 1,3jt,1,3jt


SKSHH -, rp

10

PTL : Desa Benteng :


1 Teuku Umar

10

10.258

6.303.000

2,97%

166.647.388

79%

39.039.354

18%

211.989.742 Cukup

2 Syech kuala

10

14.364.000

6.000.000

2,83%

143.004.000

67%

48.632.000

23%

197.636.000 Cukup

3 Cut Mutia

10

(1.773.608)

2.680.000

1,26%

171.480.808

81%

39.612.800

19%

213.773.608 Cukup

4 Tgk.Chik Di Pasi

2.976.000

1,75%

130.552.851

77%

38.464.881

23%

171.993.732 Cukup

5 Tgk. Chik Di Tiro

24.500

159.000

0,09%

138.936.500

82%

30.880.000

18%

169.975.500 Cukup

6 Panglima Polem

10

(340.800)

2.984.000

1,41%

169.839.800

80%

39.517.000

19%

212.340.800 Cukup

7 Malahayati

10

4.668.374

4.357.000

2,06%

148.888.986

70%

54.085.640

26%

207.331.626 Cukup

8 Cut Nyak Dhien

10

41.323.020
39.009.275
37.260.200
37.555.501

19%

184.935.407 Cukup

2
2
2

137.252.387
160.193.085
130.497.400
126.757.809

65%

10
8
8
102

6.360.000
2.020.000
1.440.000
3.832.000

3,00%

9 Pocut Baren
10 Malikul Saleh
11 Ratu Safiatuddin

27.064.593
10.777.640
802.400
1.854.690

18%
22%
22%

201.222.360 Cukup
169.197.600 Cukup
168.145.310 Cukup

1
1
1
1

(1.993.732)

0,95%
0,85%
2,26%

76%
77%
75%

11
Total Unit

613

66
20
TOTAL

18
2
20

1
6
59
66

764
764

KORWIL I
PIDIE
Kec. Simpang Tiga
Nilai Paket
1 Desa Mesjid Gigieng
LPPD ( Korwil 1 )-0708.xls

15

01/09/2008

1 TPK Ganesha Cempaka-P1


TPK Ganesha Cempaka-P2
Total RTD

124.852.927
118.834.839
199.600.000
-

1
1

109.950.359,80
116.962.190,53

1
1

2.513.500
(2.413.500)
100.000

2.593.500
581.000

88.915.000
47.694.500

30.828.000
28.888.000

122.336.500
77.163.500
199.500.000

2 Desa Sukon
1 TPK Bunga Karang - P1
TPK Bunga Karang - P2
Total RTD

LPPD ( Korwil 1 )-0708.xls

199.935.000,00

363.500
151.500
515.000
-

3.189.500
2.623.500

2,91%
2,92%

77.861.000
62.415.000

71%
69%

28.536.000
24.795.000

26%
28%

109.586.500
89.833.500
199.420.000

16

01/09/2008