KECAMATAN LINGGANG BIGUNG - KABUPATEN KUTAI BARAT - PROVINSI KALIMANTAN TIMUR

BULAN NOVEMBER 2020

RENCANA PENYALURAN
Tahap I Tahap II
No. Kabupaten Kecamatan Desa Total Alokasi Jenis Kegiatan LOKASI KEGIATAN
Tahap III
15% 15% 10% 40% 15% 15% 10%

1 KUTAI BARAT LINGGANG BIGUNG LINGGANG MELAPEH BARU 1,037,405,000 Rp 155,610,750.00 Rp 155,610,750.00 Rp 103,740,500.00 Rp 414,962,000.00 Rp 155,610,750.00 Rp 155,610,750.00 Rp 103,740,500.00 Rp 207,481,000.00 BLT - DD - 600.000
BLT - DD - 300.000
PENCEGAHAN STUNTING
PEMBUKAAN JALAN TUNCUMP ORE
PEMBUKAAN JALAN DIAN UGUQ
SEMENISASI TAAB
PENCEGAHAN COVID - 19

LINGGANG BIGUNG BARU
836,044,000 Rp 125,406,600.00 Rp 125,406,600.00 Rp 83,604,400.00 Rp 334,417,600.00 Rp 125,406,600.00 Rp 125,406,600.00 Rp 83,604,400.00 Rp 167,208,800.00 BLT - DD - 600.000
BLT - DD - 300.000
PENYELENGGARAAN POSYANDU
PENYULUHAN DAN PELATIHAN BIDANG KESEHATAN
SEMENISASI JALAN RT 3
DRAINASE RT 3
PENCEGAHAN COVID - 19

LINGGANG TUTUNG 1,225,116,000 Rp 183,767,400.00 Rp 183,767,400.00 Rp 122,511,600.00 Rp 490,046,400.00 Rp 183,767,400.00 Rp 183,767,400.00 Rp 122,511,600.00 Rp 245,023,200.00 BLT - DD - 600.000
BLT - DD - 300.000
PENGECATAN PAUD/TK
OPERASIONAL POSYANDU
REMBUK STUNTING (PENYULUHAN)
SEMENISASI GANG TIARA RT. 04
SEMENISASI RT. 10
SEMENISASI RT. 02
SEMENISASI RT. 03
PENCEGAHAN COVID - 19
 Realisasi
Waktu Pekerjaan Jumlah Pekerja Jumlah Photo
Dana Fisik HOK
Alokasi Kegiatan Volume Kegiatan Ket Total Upah
Lama
Rupiah Progres % Rupiah Progres % Tgl Mulai Tgl Selesai Pekerjaan Laki-laki Perempuan Penganggu Setengah A-RTM Jumlah Pekerja Tukang K. Tukang Jumlah 0% 50% 100%
(Hari Kerja) r Penganggur

Rp 2,773,550,850 Rp 2,773,550,850
Rp 176,400,000 98 Rp 176,400,000 100% Rp 176,400,000 100%
Rp 88,200,000 98 Rp 88,200,000 100% Rp 88,200,000 100%
Rp 23,000,000 Rp 11,500,000 50% 11,500,000 50%
Rp 291,620,000 Rp 291,620,000 100% 291,620,000 100% April-12-2020 29 Juni 2020 11 5 6 Rp 5,320,000
Rp 289,220,000 Rp 289,220,000 100% 289,220,000 100% April-12-2020 29 Juni 2020 10 5 5 Rp 5,320,000
Rp 118,855,500 Rp 23,771,100 20% 23,771,100 20% Rp 44,900,000
Rp 50,109,500 1 PAKET Rp 35,076,650 70% 35,076,650 70%

Rp 186,300,000 69 Rp 186,300,000 100% 186,300,000 100%

Rp 62,100,000 69 Rp 62,100,000 100% 62,100,000 100%
Rp 12,500,000 1 PAKET Rp 6,250,000 50% 6,250,000 50%
Rp 12,500,000 2 PAKET Rp 6,250,000 50% 6,250,000 50%
Rp 97,656,000 50 x 5 x 20 Rp 97,656,000 100% 97,656,000 100% Agustus/26/2020 September/1/2020 11 13 2 15 Rp 18,275,000
Rp 404,690,000 Rp 364,221,000 90% 364,221,000 90% September/2/2020 8 3 Rp 73,650,000
Rp 122,398,000 Rp 85,678,600 70% 85,678,600 70%

Rp 376,200,000 209 Rp 376,200,000 100% 376,200,000 100%

Rp 188,100,000 209 Rp 188,100,000 100% 188,100,000 100%
Rp 5,450,000 1 PAKET Rp 5,450,000 100% 5,450,000 100% Agustus-4-2020 Agustus-6-2020 2 3 Rp 900,000
Rp 2,500,000 1 PAKET Rp 2,500,000 100% 2,500,000 100%
Rp 3,500,000 1 PAKET Rp 3,500,000 100% 3,500,000 100%
Rp 201,339,000 150 x 4 x 20 Rp 201,339,000 100% 201,339,000 100% Agustus-28-2020 September- 9 - 2020 12 17 Rp 44,000,000
Rp 166,747,000 124 x 4 x 20 Rp 166,747,000 100% 166,747,000 100% Agustus-13-2020 Agustus-27-2020 8 20 Rp 36,400,000
Rp 163,114,000 150 x 3 x 20 Rp - 0% - 0% Rp 33,000,000
Rp 75,851,000 100 x 4 x 20 Rp 75,851,000 100% 75,851,000 100% Juli/28/2020 Agustus/7/2020 10 13 Rp 29,300,000
Rp 42,315,000 1 PAKET Rp 29,620,500 70% 29,620,500 70%
 Realisasi Upah

Rp 5,320,000
Rp 5,320,000

Rp 18,275,000

Rp 900,000

Rp 44,000,000
Rp 36,400,000

Rp 29,300,000