FLOOD MANAGEMENT IN SELECTED RIVER BASIN SECTOR PROJECT (FMSRB-SP)

DINAS PUPR KOTA AMBON, PROVINSI MALUKU

REALISASI

TAHUN 2022 KONDISI

No ITEM OF ACTIVITIES / CATEGORY (Rp.1000)
KETERANGAN
REALISASI SISA
3 COMMUNITY DRIVEN DEVELOPMENT (CDD)
Sub Component 1.B: 250,000
J) Penyusunan Zonasi dan Kode Bangunan 250,000
Sub Component 2.B: 4,261,663
c) Desain Partisipatif Bangunan Pengendali Tanah Longsor (Participatory Design for
Landslide Control Building) 250,000
e) Penguatan Lereng Terjal (Slope Reinforcement by TPT) 4,011,663
Sub Component 3.A: 8,095,000
a) Participatory Design 400,000
b) Urban Drainage system improv'nt by PU/SDA 6,090,000
d) Peningkatan Kapasitas Sarana dan Prasarana Evakuasi (Jalan/Jalur Evakuasi, Tempat 1,605,000
Penampungan, dsb) by PU/SDA
Total Cate-3 CDD 12,606,663

Total 12,606,663

Jakarta, …… ………………………… 2021 Ambon, …. ………………………….2021

a.n. CPIU Ditjen Pembangunan Daerah KPMU/KPIU Bappeda Litbang
Kota Ambon

……………………………………………. Daniel Hutajulu, ST.

NIP: …………………………………… NIP: 19781111 200904 1 002
 FLOOD MANAGEMENT IN SELECTED RIVER BASIN SECTOR PROJECT (FMSRB-SP)
BAPPEDA LITBANG KOTA AMBON, PROVINSI MALUKU
REALISASI

TAHUN 2022 KONDISI

No ITEM OF ACTIVITIES / CATEGORY (Rp.1000)
KETERANGAN
REALISASI SISA
2 CONSULTING SERVICES (Consulting Services, Training and Project Management)
Subtotal Consulting Services (2.1)
2.2 Training
1) Training for Subcomp.3A: Training for NGOs, Volunteers and
210,000
Communities
Kampanye Penyadaran Publik (Exit Strategi/Sustainibility Program) 210,000
Subtotal Training (2.2) 210,000
2.3 Project Management
Sub Component 4C, by BAPPEDA 800,000
2) Fasilitasi dan Operasional Staf Pendukung 250,000
4) Koordinasi Perencanaan dan Pelaksanaan Program (AWP, RKA-KL) 300,000
5) Monitoring Evaluasi dan Pelaporan Program Manajemen Banjir 250,000
Subtotal Project Management (2.3) 800,000
Total of Cate- 2 Consulting Services 1,010,000
3 COMMUNITY DRIVEN DEVELOPMENT (CDD)
Sub Component 1.B: 1,450,000
k) Penyusunan dan Penetapan FRMP (Flood Risk Management Plan) 1,250,000
l) Sosialisasi FRMP (Flood Risk Management Plan) 200,000

Total Cate-3 CDD 1,450,000

Total 2,460,000

Jakarta, …… ………………………… 2021

a.n. CPIU Ditjen Pembangunan Daerah

…………………………………………….
NIP: ……………………………………
 FLOOD MANAGEMENT IN SELECTED RIVER BASIN SECTOR PROJECT (FMSRB-SP)
BPBD KOTA AMBON, PROVINSI MALUKU
REALISASI

TAHUN 2022 KONDISI

No ITEM OF ACTIVITIES / CATEGORY (Rp.1000) KETERANGAN
REALISASI SISA
2 CONSULTING SERVICES (Consulting Services, Training and Project Management)
Subtotal Consulting Services (2.1)
3) Training for Subcomp.3A: Training for NGOs, Volunteers and Communities 550,000
e) Pelatihan Manajemen Organisasi Kelompok (KMSB), 100,000
f) Pelatihan/Simulasi tentang Mekanisme Tanggap Darurat (Wai Ruhu & Wai Batu 450,000
Merah); (Wai tomu, Wai Batu Gajah & Wai Batu Gantung)
Total of Cate- 2 Consulting Services 550,000
3 COMMUNITY DRIVEN DEVELOPMENT (CDD)
Sub Component 1.B: 450,000
a) Penyusunan dan Penggunaan Peta Tematik Sebaran Banjir ( Wai Batu Gaja & Wai Batu
Gantung) 300,000
b) Penyebaran Informasi Banjir melalui Sistem Informasi Berbasis Media Publik 150,000
Sub Component 3.A: 300,000
g) Peningkatan Kapasitas Fasilitas Evakuasi (bantuan berupa alat komunikasi, rambu-
rambu, perahu karet, dsb) by BPBD 300,000

Total Cate-3 CDD 750,000

Total 1,300,000

Jakarta, …… ………………………… 2021 Ambon, …. ………………………….2021

a.n. CPIU Ditjen Pembangunan Daerah KPMU/KPIU Bappeda Litbang
Kota Ambon

……………………………………………. Daniel Hutajulu, ST.

NIP: …………………………………… NIP: 19781111 200904 1 002
 FLOOD MANAGEMENT IN SELECTED RIVER BASIN SECTOR PROJECT (FMSRB-SP)
DINAS LINGKUNGAN HIDUP DAN PERSAMPAHAN KOTA AMBON, PROVINSI MALUKU
REALISASI

TAHUN 2022 KONDISI

No ITEM OF ACTIVITIES / CATEGORY (Rp.1000) KETERANGAN
REALISASI SISA
2 CONSULTING SERVICES (Consulting Services, Training and Project Management)
3) Training for Subcomp.3A: Training for NGOs, Volunteers and Communities 560,985
g) Pelatihan ttg Pengurangan - Pengolahan dan Pemanfaatan Sampah 3R 560,985

Total of Cate- 2 Consulting Services 560,985

Total 560,985

Jakarta, …… ………………………… 2021 Ambon, …. ………………………….2021

a.n. CPIU Ditjen Pembangunan Daerah KPMU/KPIU Bappeda Litbang
Kota Ambon

……………………………………………. Daniel Hutajulu, ST.

NIP: …………………………………… NIP: 19781111 200904 1 002

Pengelolaan Sampah Padat

1. Proklim 149,984,602
2. Penyediaan Tossa 375,000,000
3. Belanja Barang
-. Drum 32,000,000
-. Sewa Pick Up 4,000,000

560,984,602
 REKAPAN PROGRAM FMSRB

OPD AWP 2021 REALISASI 2021 AWP 2022 TOTAL SD 2022 SISA NPHD

DPUPR 12,706,659,000

BAPPEDA 2,460,000,000

BPBD 1,300,000,000

DLHP 560,984,000

NPHD 32,764,900,000
REALISASI 13,566,968,203 13,566,968,203 17,027,643,000 30,594,611,203 2,170,288,797

sisa 2022( 3%) 65,000,000

*) Catatan sisa NPHD 2,235,288,797 19,197,931,797
 TOTAL

32,764,900,000
NPHD 32,764,900,000
REALISASI SAMPAI 2021 13,566,968,203
SISA NPHD 2022 19,197,931,797
PAGU DPA 2022 17,027,643,000
2,170,288,797
16,357,931,445
669,711,555
2,840,000,352