(1) (2) (3) (4) (5) (6) (7) (8) (9)=(7)+(8) (10)=((9)/(4))*100 (11)=((10)*(6))/100 (12)=(4)-(9) (13)=((12)/(4))*100 (14)=((13)*(6)/100
I Pekerjaan Drainase
1 Pembersihan lapangan Per m² Drainase m² 42.35 307,008.50 0.062% 42.35 42.35 100.000% 0.062% 0.000% 0.000%
2 Galian Tanah Drainase m³ 18.29 1,989,200.63 0.402% 0.000% 0.000% 18.29 100.000% 0.402%
3 Urungan Pasir m³ 2.20 661,792.50 0.134% 0.000% 0.000% 2.20 100.000% 0.134%
4 Pasangan Gorong- Gorong Dia. Dalam 30 cm m' 4.30 1,757,856.25 0.355% 0.000% 0.000% 4.30 100.000% 0.355%
5 Pemasangan Drainase U-Ditch 30 Cm m' 77.00 12,122,901.87 2.449% 0.000% 0.000% 77.00 100.000% 2.449%
6 Pemasangan Drainase U-Ditch 40 Cm m' 13.30 2,576,799.70 0.521% 0.000% 0.000% 13.30 100.000% 0.521%
7 Urungan Tanah Kembali m³ 6.10 442,044.58 0.089% 0.000% 0.000% 6.10 100.000% 0.089%
II Pekerjaan Jalan Beton
1 Pembersihan lapangan Per m² Jalan m² 1,739.30 12,609,925.00 2.547% 573.35 573.35 32.964% 0.840% 1,165.95 67.036% 1.708%
2 Penimbunan Tanah Jalan m³ 55.96 16,480,367.25 3.329% 0.000% 0.000% 55.96 100.000% 3.329%
3 Pemasangan 1 m² Bekisting Jalan m² 214.86 22,930,718.64 4.632% 0.000% 0.000% 214.86 100.000% 4.632%
4 Pemasangan Plastik Cor m² m² 1,742.90 7,036,958.75 1.422% 0.000% 0.000% 1,742.90 100.000% 1.422%
5 Pemasangan Besi Wiremesh A8-200 mm Jalan kg 6,450.05 97,627,718.26 19.723% 0.000% 0.000% 6,450.05 100.000% 19.723%
6 Pengecoran Ready Mix K-250 m³ 222.17 261,741,422.25 52.877% 0.000% 0.000% 222.17 100.000% 52.877%
7 Pengecoran Ready Mix K-225 m³ 39.26 43,051,331.25 8.697% 0.000% 0.000% 39.26 100.000% 8.697%
8 Pengecatan Marka Jalan per m² m² 143.24 5,085,020.00 1.027% 0.000% 0.000% 143.24 100.000% 1.027%
Biaya Sistem Manajemen Keselamatan
III
Kesehatan Kerja (SMK3)
1 Sosialisasi K3 Paket 1.00 200,000.00 0.040% 1.00 1.00 100.000% 0.040% 0.000% 0.000%
2 Alat Pelindung Diri Paket 1.00 5,590,000.00 1.129% 1.00 1.00 100.000% 1.129% 0.000% 0.000%
3 Asuransi Paket 1.00 990,500.00 0.200% 1.00 1.00 100.000% 0.200% 0.000% 0.000%
4 Fasilitas sarana Kesehatan Paket 1.00 298,000.00 0.060% 1.00 1.00 100.000% 0.060% 0.000% 0.000%
IV Biaya Administrasi
1 Administrasi Paket 1.00 1,500,000.00 0.303% 0.17 0.17 16.667% 0.051% 0.83 83.333% 0.253%
TOTAL 100.00% 2.382% 97.618%
2. REALISASI DANA
Persentase
No Uraian Biaya (Rp) Realisasi s.d Minggu Ini (Rp)
Realisasi (%)
(1) (2) (3) (4) (5)=(3)+(4) (6)=(5/2)x100 (7) (8) (9) (10)=(8)+(9) (11)=(10/7)x100 (12)=(5)+(10)
1 Tenaga Kerja 61,155,000.00 0.00% 1,200,000.00 200,000.00 200,000.00 16.67% 200,000.00
2 Material/Bahan 425,266,500.00 0.00% 0.00%
3 Alat 0.00% 1,907,000.00 1,907,000.00 1,907,000.00 100.00% 1,907,000.00
Biaya Sistem Manajemen Keselamatan Kesehatan
4 7,078,500.00 7,078,500.00 7,078,500.00 100.00% 0.00% 7,078,500.00
Kerja (SMK3)
5 Administrasi 1,500,000.00 250,000.00 250,000.00 16.67% 0.00% 250,000.00
6 Uang Tunai 0.00% 150,000.00 150,000.00 150,000.00 100.00% 150,000.00
7 Tanah/Tanaman 0.00% 0.00%
8 Konsumsi 0.00% 0.00%
9 Sumber Dana Lain2*) 0.00% 0.00%
Total 495,000,000.00 7,328,500.00 3,257,000.00 2,257,000.00 9,585,500.00
*) Dapat Berupa Sumbangan Pihak Ketiga atau Dana APBD
(1) (2) (3) (4) (5) (6) (7) (8) (9)=(7)+(8) (10)=((9)/(4))*100 (11)=((10)*(6))/100 (12)=(4)-(9) (13)=((12)/(4))*100 (14)=((13)*(6)/100
I Pekerjaan Drainase
1 Pembersihan lapangan Per m² Drainase m² 42.35 307,008.50 0.062% 42.35 42.35 100.000% 0.062% 0.000% 0.000%
2 Galian Tanah Drainase m³ 18.29 1,989,200.63 0.402% 18.29 18.29 100.000% 0.402% 0.000% 0.000%
3 Urungan Pasir m³ 2.20 661,792.50 0.134% 1.31 1.31 59.715% 0.080% 0.88 40.285% 0.054%
4 Pasangan Gorong- Gorong Dia. Dalam 30 cm m' 4.30 1,757,856.25 0.355% 0.000% 0.000% 4.30 100.000% 0.355%
5 Pemasangan Drainase U-Ditch 30 Cm m' 77.00 12,122,901.87 2.449% 42.00 42.00 54.545% 1.336% 35.00 45.455% 1.113%
6 Pemasangan Drainase U-Ditch 40 Cm m' 13.30 2,576,799.70 0.521% 13.30 13.30 100.000% 0.521% 0.000% 0.000%
7 Urungan Tanah Kembali m³ 6.10 442,044.58 0.089% 3.74 3.74 61.326% 0.055% 2.36 38.674% 0.035%
II Pekerjaan Jalan Beton
1 Pembersihan lapangan Per m² Jalan m² 1,739.30 12,609,925.00 2.547% 573.35 573.35 32.964% 0.840% 1,165.95 67.036% 1.708%
2 Penimbunan Tanah Jalan m³ 55.96 16,480,367.25 3.329% 8.82 8.82 15.757% 0.525% 47.14 84.243% 2.805%
3 Pemasangan 1 m² Bekisting Jalan m² 214.86 22,930,718.64 4.632% 72.09 72.09 33.552% 1.554% 142.77 66.448% 3.078%
4 Pemasangan Plastik Cor m² m² 1,742.90 7,036,958.75 1.422% 511.35 511.35 29.339% 0.417% 1,231.55 70.661% 1.005%
5 Pemasangan Besi Wiremesh A8-200 mm Jalan kg 6,450.05 97,627,718.26 19.723% 1,892.38 1,892.38 29.339% 5.786% 4,557.67 70.661% 13.936%
6 Pengecoran Ready Mix K-250 m³ 222.17 261,741,422.25 52.877% 76.70 76.70 34.524% 18.255% 145.47 65.476% 34.622%
7 Pengecoran Ready Mix K-225 m³ 39.26 43,051,331.25 8.697% 0.000% 0.000% 39.26 100.000% 8.697%
8 Pengecatan Marka Jalan per m² m² 143.24 5,085,020.00 1.027% 0.000% 0.000% 143.24 100.000% 1.027%
III Biaya Sistem Manajemen Keselamatan Kesehatan Kerja (SMK3)
1 Sosialisasi K3 Paket 1.00 200,000.00 0.040% 1.00 1.00 100.000% 0.040% 0.000% 0.000%
2 Alat Pelindung Diri Paket 1.00 5,590,000.00 1.129% 1.00 1.00 100.000% 1.129% 0.000% 0.000%
3 Asuransi Paket 1.00 990,500.00 0.200% 1.00 1.00 100.000% 0.200% 0.000% 0.000%
4 Fasilitas sarana Kesehatan Paket 1.00 298,000.00 0.060% 1.00 1.00 100.000% 0.060% 0.000% 0.000%
IV Biaya Administrasi
1 Administrasi Paket 1.00 1,500,000.00 0.303% 0.17 0.17 16.667% 0.051% 0.83 83.333% 0.253%
TOTAL 100.00% 31.313% 68.687%
2. REALISASI DANA
Persentase
No Uraian Biaya (Rp) Realisasi s.d Minggu Ini (Rp)
Realisasi (%)
(1) (2) (3) (4) (5)=(3)+(4) (6)=(5/2)x100 (7) (8) (9) (10)=(8)+(9) (11)=(10/7)x100 (12)=(5)+(10)
1 Tenaga Kerja 61,155,000.00 0.00% 1,200,000.00 200,000.00 200,000.00 400,000.00 33.33% 400,000.00
2 Material/Bahan 425,266,500.00 149,856,500.00 149,856,500.00 35.24% 0.00% 149,856,500.00
3 Alat 0.00% 1,907,000.00 1,907,000.00 1,907,000.00 100.00% 1,907,000.00
Biaya Sistem Manajemen Keselamatan Kesehatan
4 7,078,500.00 7,078,500.00 7,078,500.00 100.00% 0.00% 7,078,500.00
Kerja (SMK3)
5 Administrasi 1,500,000.00 250,000.00 250,000.00 16.67% 0.00% 250,000.00
6 Uang Tunai 0.00% 150,000.00 150,000.00 150,000.00 100.00% 150,000.00
7 Tanah/Tanaman 0.00% 0.00%
8 Konsumsi 0.00% 0.00%
9 Sumber Dana Lain2*) 0.00% 0.00%
Total 495,000,000.00 157,185,000.00 3,257,000.00 2,457,000.00 159,642,000.00
*) Dapat Berupa Sumbangan Pihak Ketiga atau Dana APBD
(1) (2) (3) (4) (5) (6) (7) (8) (9)=(7)+(8) (10)=((9)/(4))*100 (11)=((10)*(6))/100 (12)=(4)-(9) (13)=((12)/(4))*100 (14)=((13)*(6)/100
I Pekerjaan Drainase
1 Pembersihan lapangan Per m² Drainase m² 42.35 307,008.50 0.062% 42.35 42.35 100.000% 0.062% 0.000% 0.000%
2 Galian Tanah Drainase m³ 18.29 1,989,200.63 0.402% 18.29 18.29 100.000% 0.402% 0.000% 0.000%
3 Urungan Pasir m³ 2.20 661,792.50 0.134% 1.31 0.88 2.20 100.000% 0.134% 0.000% 0.000%
4 Pasangan Gorong- Gorong Dia. Dalam 30 cm m' 4.30 1,757,856.25 0.355% 4.30 4.30 100.000% 0.355% 0.000% 0.000%
5 Pemasangan Drainase U-Ditch 30 Cm m' 77.00 12,122,901.87 2.449% 42.00 35.00 77.00 100.000% 2.449% 0.000% 0.000%
6 Pemasangan Drainase U-Ditch 40 Cm m' 13.30 2,576,799.70 0.521% 13.30 13.30 100.000% 0.521% 0.000% 0.000%
7 Urungan Tanah Kembali m³ 6.10 442,044.58 0.089% 3.74 2.36 6.10 100.000% 0.089% 0.000% 0.000%
II Pekerjaan Jalan Beton
1 Pembersihan lapangan Per m² Jalan m² 1,739.30 12,609,925.00 2.547% 573.35 278.55 851.90 48.979% 1.248% 887.40 51.021% 1.300%
2 Penimbunan Tanah Jalan m³ 55.96 16,480,367.25 3.329% 8.82 8.82 15.757% 0.525% 47.14 84.243% 2.805%
3 Pemasangan 1 m² Bekisting Jalan m² 214.86 22,930,718.64 4.632% 72.09 34.23 106.32 49.483% 2.292% 108.54 50.517% 2.340%
4 Pemasangan Plastik Cor m² m² 1,742.90 7,036,958.75 1.422% 511.35 340.55 851.90 48.878% 0.695% 891.00 51.122% 0.727%
5 Pemasangan Besi Wiremesh A8-200 mm Jalan kg 6,450.05 97,627,718.26 19.723% 1,892.38 1,260.29 3,152.68 48.878% 9.640% 3,297.38 51.122% 10.083%
6 Pengecoran Ready Mix K-250 m³ 222.17 261,741,422.25 52.877% 76.70 47.26 123.96 55.794% 29.503% 98.21 44.206% 23.375%
7 Pengecoran Ready Mix K-225 m³ 39.26 43,051,331.25 8.697% 3.83 3.83 9.742% 0.847% 35.44 90.258% 7.850%
8 Pengecatan Marka Jalan per m² m² 143.24 5,085,020.00 1.027% 0.000% 0.000% 143.24 100.000% 1.027%
III Biaya Sistem Manajemen Keselamatan Kesehatan Kerja (SMK3)
1 Sosialisasi K3 Paket 1.00 200,000.00 0.040% 1.00 1.00 100.000% 0.040% 0.000% 0.000%
2 Alat Pelindung Diri Paket 1.00 5,590,000.00 1.129% 1.00 1.00 100.000% 1.129% 0.000% 0.000%
3 Asuransi Paket 1.00 990,500.00 0.200% 1.00 1.00 100.000% 0.200% 0.000% 0.000%
4 Fasilitas sarana Kesehatan Paket 1.00 298,000.00 0.060% 1.00 1.00 100.000% 0.060% 0.000% 0.000%
IV Biaya Administrasi
1 Administrasi Paket 1.00 1,500,000.00 0.303% 0.17 0.17 16.667% 0.051% 0.83 83.333% 0.253%
TOTAL 100.00% 50.242% 49.758%
2. REALISASI DANA
Persentase
No Uraian Biaya (Rp) Realisasi s.d Minggu Ini (Rp)
Realisasi (%)
(1) (2) (3) (4) (5)=(3)+(4) (6)=(5/2)x100 (7) (8) (9) (10)=(8)+(9) (11)=(10/7)x100 (12)=(5)+(10)
1 Tenaga Kerja 61,155,000.00 20,325,000.00 20,325,000.00 33.24% 1,200,000.00 400,000.00 200,000.00 600,000.00 50.00% 20,925,000.00
2 Material/Bahan 425,266,500.00 149,856,500.00 150,304,000.00 300,160,500.00 70.58% 0.00% 300,160,500.00
3 Alat 0.00% 1,907,000.00 1,907,000.00 1,907,000.00 100.00% 1,907,000.00
Biaya Sistem Manajemen Keselamatan Kesehatan
4 7,078,500.00 7,078,500.00 7,078,500.00 100.00% 0.00% 7,078,500.00
Kerja (SMK3)
5 Administrasi 1,500,000.00 250,000.00 250,000.00 16.67% 0.00% 250,000.00
6 Uang Tunai 0.00% 150,000.00 150,000.00 150,000.00 100.00% 150,000.00
7 Tanah/Tanaman 0.00% 0.00%
8 Konsumsi 0.00% 0.00%
9 Sumber Dana Lain2*) 0.00% 0.00%
Total 495,000,000.00 327,814,000.00 3,257,000.00 2,657,000.00 330,471,000.00
*) Dapat Berupa Sumbangan Pihak Ketiga atau Dana APBD
(1) (2) (3) (4) (5) (6) (7) (8) (9)=(7)+(8) (10)=((9)/(4))*100 (11)=((10)*(6))/100 (12)=(4)-(9) (13)=((12)/(4))*100 (14)=((13)*(6)/100
I Pekerjaan Drainase
1 Pembersihan lapangan Per m² Drainase m² 42.35 307,008.50 0.062% 42.35 42.35 100.000% 0.062% 0.000% 0.000%
2 Galian Tanah Drainase m³ 18.29 1,989,200.63 0.402% 18.29 18.29 100.000% 0.402% 0.000% 0.000%
3 Urungan Pasir m³ 2.20 661,792.50 0.134% 2.20 2.20 100.000% 0.134% 0.000% 0.000%
4 Pasangan Gorong- Gorong Dia. Dalam 30 cm m' 4.30 1,757,856.25 0.355% 4.30 4.30 100.000% 0.355% 0.000% 0.000%
5 Pemasangan Drainase U-Ditch 30 Cm m' 77.00 12,122,901.87 2.449% 77.00 77.00 100.000% 2.449% 0.000% 0.000%
6 Pemasangan Drainase U-Ditch 40 Cm m' 13.30 2,576,799.70 0.521% 13.30 13.30 100.000% 0.521% 0.000% 0.000%
7 Urungan Tanah Kembali m³ 6.10 442,044.58 0.089% 6.10 6.10 100.000% 0.089% 0.000% 0.000%
II Pekerjaan Jalan Beton
1 Pembersihan lapangan Per m² Jalan m² 1,739.30 12,609,925.00 2.547% 851.90 244.80 1,096.70 63.054% 1.606% 642.60 36.946% 0.941%
2 Penimbunan Tanah Jalan m³ 55.96 16,480,367.25 3.329% 8.82 19.58 28.40 50.753% 1.690% 27.56 49.247% 1.640%
3 Pemasangan 1 m² Bekisting Jalan m² 214.86 22,930,718.64 4.632% 106.32 18.36 124.68 58.028% 2.688% 90.18 41.972% 1.944%
4 Pemasangan Plastik Cor m² m² 1,742.90 7,036,958.75 1.422% 851.90 244.80 1,096.70 62.924% 0.895% 646.20 37.076% 0.527%
5 Pemasangan Besi Wiremesh A8-200 mm Jalan kg 6,450.05 97,627,718.26 19.723% 3,152.68 905.95 4,058.62 62.924% 12.410% 2,391.43 37.076% 7.312%
6 Pengecoran Ready Mix K-250 m³ 222.17 261,741,422.25 52.877% 123.96 36.72 160.68 72.322% 38.242% 61.49 27.678% 14.635%
7 Pengecoran Ready Mix K-225 m³ 39.26 43,051,331.25 8.697% 3.83 3.83 9.742% 0.847% 35.44 90.258% 7.850%
8 Pengecatan Marka Jalan per m² m² 143.24 5,085,020.00 1.027% 0.000% 0.000% 143.24 100.000% 1.027%
III Biaya Sistem Manajemen Keselamatan Kesehatan Kerja (SMK3)
1 Sosialisasi K3 Paket 1.00 200,000.00 0.040% 1.00 1.00 100.000% 0.040% 0.000% 0.000%
2 Alat Pelindung Diri Paket 1.00 5,590,000.00 1.129% 1.00 1.00 100.000% 1.129% 0.000% 0.000%
3 Asuransi Paket 1.00 990,500.00 0.200% 1.00 1.00 100.000% 0.200% 0.000% 0.000%
4 Fasilitas sarana Kesehatan Paket 1.00 298,000.00 0.060% 1.00 1.00 100.000% 0.060% 0.000% 0.000%
IV Biaya Administrasi
1 Administrasi Paket 1.00 1,500,000.00 0.303% 0.17 0.17 16.667% 0.051% 0.83 83.333% 0.253%
TOTAL 100.00% 63.870% 36.130%
2. REALISASI DANA
Persentase
No Uraian Biaya (Rp) Realisasi s.d Minggu Ini (Rp)
Realisasi (%)
(1) (2) (3) (4) (5)=(3)+(4) (6)=(5/2)x100 (7) (8) (9) (10)=(8)+(9) (11)=(10/7)x100 (12)=(5)+(10)
1 Tenaga Kerja 61,155,000.00 20,325,000.00 20,325,000.00 33.24% 1,200,000.00 600,000.00 200,000.00 800,000.00 66.67% 21,125,000.00
2 Material/Bahan 425,266,500.00 300,160,500.00 300,160,500.00 70.58% 0.00% 300,160,500.00
3 Alat 0.00% 1,907,000.00 1,907,000.00 1,907,000.00 100.00% 1,907,000.00
Biaya Sistem Manajemen Keselamatan Kesehatan
4 7,078,500.00 7,078,500.00 7,078,500.00 100.00% 0.00% 7,078,500.00
Kerja (SMK3)
5 Administrasi 1,500,000.00 250,000.00 250,000.00 16.67% 0.00% 250,000.00
6 Uang Tunai 0.00% 150,000.00 150,000.00 150,000.00 100.00% 150,000.00
7 Tanah/Tanaman 0.00% 0.00%
8 Konsumsi 0.00% 0.00%
9 Sumber Dana Lain2*) 0.00% 0.00%
Total 495,000,000.00 327,814,000.00 3,257,000.00 2,857,000.00 330,671,000.00
*) Dapat Berupa Sumbangan Pihak Ketiga atau Dana APBD
(1) (2) (3) (4) (5) (6) (7) (8) (9)=(7)+(8) (10)=((9)/(4))*100 (11)=((10)*(6))/100 (12)=(4)-(9) (13)=((12)/(4))*100 (14)=((13)*(6)/100
I Pekerjaan Drainase
1 Pembersihan lapangan Per m² Drainase m² 42.35 307,008.50 0.062% 42.35 42.35 100.000% 0.062% 0.000% 0.000%
2 Galian Tanah Drainase m³ 18.29 1,989,200.63 0.402% 18.29 18.29 100.000% 0.402% 0.000% 0.000%
3 Urungan Pasir m³ 2.20 661,792.50 0.134% 2.20 2.20 100.000% 0.134% 0.000% 0.000%
4 Pasangan Gorong- Gorong Dia. Dalam 30 cm m' 4.30 1,757,856.25 0.355% 4.30 4.30 100.000% 0.355% 0.000% 0.000%
5 Pemasangan Drainase U-Ditch 30 Cm m' 77.00 12,122,901.87 2.449% 77.00 77.00 100.000% 2.449% 0.000% 0.000%
6 Pemasangan Drainase U-Ditch 40 Cm m' 13.30 2,576,799.70 0.521% 13.30 13.30 100.000% 0.521% 0.000% 0.000%
7 Urungan Tanah Kembali m³ 6.10 442,044.58 0.089% 6.10 6.10 100.000% 0.089% 0.000% 0.000%
II Pekerjaan Jalan Beton
1 Pembersihan lapangan Per m² Jalan m² 1,739.30 12,609,925.00 2.547% 1,096.70 430.95 1,527.65 87.831% 2.237% 211.65 12.169% 0.310%
2 Penimbunan Tanah Jalan m³ 55.96 16,480,367.25 3.329% 28.40 23.20 51.60 92.204% 3.070% 4.36 7.796% 0.260%
3 Pemasangan 1 m² Bekisting Jalan m² 214.86 22,930,718.64 4.632% 124.68 47.13 171.81 79.964% 3.704% 43.05 20.036% 0.928%
4 Pemasangan Plastik Cor m² m² 1,742.90 7,036,958.75 1.422% 1,096.70 430.95 1,527.65 87.650% 1.246% 215.25 12.350% 0.176%
5 Pemasangan Besi Wiremesh A8-200 mm Jalan kg 6,450.05 97,627,718.26 19.723% 4,058.62 1,594.84 5,653.46 87.650% 17.287% 796.59 12.350% 2.436%
6 Pengecoran Ready Mix K-250 m³ 222.17 261,741,422.25 52.877% 160.68 61.49 222.17 100.000% 52.877% 0.000% 0.000%
7 Pengecoran Ready Mix K-225 m³ 39.26 43,051,331.25 8.697% 3.83 3.15 6.98 17.765% 1.545% 32.29 82.235% 7.152%
8 Pengecatan Marka Jalan per m² m² 143.24 5,085,020.00 1.027% 0.000% 0.000% 143.24 100.000% 1.027%
III Biaya Sistem Manajemen Keselamatan Kesehatan Kerja (SMK3)
1 Sosialisasi K3 Paket 1.00 200,000.00 0.040% 1.00 1.00 100.000% 0.040% 0.000% 0.000%
2 Alat Pelindung Diri Paket 1.00 5,590,000.00 1.129% 1.00 1.00 100.000% 1.129% 0.000% 0.000%
3 Asuransi Paket 1.00 990,500.00 0.200% 1.00 1.00 100.000% 0.200% 0.000% 0.000%
4 Fasilitas sarana Kesehatan Paket 1.00 298,000.00 0.060% 1.00 1.00 100.000% 0.060% 0.000% 0.000%
IV Biaya Administrasi
1 Administrasi Paket 1.00 1,500,000.00 0.303% 0.17 0.17 16.667% 0.051% 0.83 83.333% 0.253%
TOTAL 100.00% 87.459% 12.541%
2. REALISASI DANA
Persentase
No Uraian Biaya (Rp) Realisasi s.d Minggu Ini (Rp)
Realisasi (%)
(1) (2) (3) (4) (5)=(3)+(4) (6)=(5/2)x100 (7) (8) (9) (10)=(8)+(9) (11)=(10/7)x100 (12)=(5)+(10)
1 Tenaga Kerja 61,155,000.00 20,325,000.00 17,625,000.00 37,950,000.00 62.06% 1,200,000.00 800,000.00 200,000.00 1,000,000.00 83.33% 38,950,000.00
2 Material/Bahan 425,266,500.00 300,160,500.00 300,160,500.00 70.58% 0.00% 300,160,500.00
3 Alat 0.00% 1,907,000.00 1,907,000.00 1,907,000.00 100.00% 1,907,000.00
Biaya Sistem Manajemen Keselamatan Kesehatan
4 7,078,500.00 7,078,500.00 7,078,500.00 100.00% 0.00% 7,078,500.00
Kerja (SMK3)
5 Administrasi 1,500,000.00 250,000.00 250,000.00 16.67% 0.00% 250,000.00
6 Uang Tunai 0.00% 150,000.00 150,000.00 150,000.00 100.00% 150,000.00
7 Tanah/Tanaman 0.00% 0.00%
8 Konsumsi 0.00% 0.00%
9 Sumber Dana Lain2*) 0.00% 0.00%
Total 495,000,000.00 345,439,000.00 3,257,000.00 3,057,000.00 348,496,000.00
*) Dapat Berupa Sumbangan Pihak Ketiga atau Dana APBD
(1) (2) (3) (4) (5) (6) (7) (8) (9)=(7)+(8) (10)=((9)/(4))*100 (11)=((10)*(6))/100 (12)=(4)-(9) (13)=((12)/(4))*100 (14)=((13)*(6)/100
I Pekerjaan Drainase
1 Pembersihan lapangan Per m² Drainase m² 42.35 307,008.50 0.062% 42.35 42.35 100.000% 0.062% 0.000% 0.000%
2 Galian Tanah Drainase m³ 18.29 1,989,200.63 0.402% 18.29 18.29 100.000% 0.402% 0.000% 0.000%
3 Urungan Pasir m³ 2.20 661,792.50 0.134% 2.20 2.20 100.000% 0.134% 0.000% 0.000%
4 Pasangan Gorong- Gorong Dia. Dalam 30 cm m' 4.30 1,757,856.25 0.355% 4.30 4.30 100.000% 0.355% 0.000% 0.000%
5 Pemasangan Drainase U-Ditch 30 Cm m' 77.00 12,122,901.87 2.449% 77.00 77.00 100.000% 2.449% 0.000% 0.000%
6 Pemasangan Drainase U-Ditch 40 Cm m' 13.30 2,576,799.70 0.521% 13.30 13.30 100.000% 0.521% 0.000% 0.000%
7 Urungan Tanah Kembali m³ 6.10 442,044.58 0.089% 6.10 6.10 100.000% 0.089% 0.000% 0.000%
II Pekerjaan Jalan Beton
1 Pembersihan lapangan Per m² Jalan m² 1,739.30 12,609,925.00 2.547% 1,527.65 211.65 1,739.30 100.000% 2.547% 0.000% 0.000%
2 Penimbunan Tanah Jalan m³ 55.96 16,480,367.25 3.329% 51.60 4.36 55.96 100.000% 3.329% 0.000% 0.000%
3 Pemasangan 1 m² Bekisting Jalan m² 214.86 22,930,718.64 4.632% 171.81 43.05 214.86 100.000% 4.632% 0.000% 0.000%
4 Pemasangan Plastik Cor m² m² 1,742.90 7,036,958.75 1.422% 1,527.65 215.25 1,742.90 100.000% 1.422% 0.000% 0.000%
5 Pemasangan Besi Wiremesh A8-200 mm Jalan kg 6,450.05 97,627,718.26 19.723% 5,653.46 796.59 6,450.05 100.000% 19.723% 0.000% 0.000%
6 Pengecoran Ready Mix K-250 m³ 222.17 261,741,422.25 52.877% 222.17 222.17 100.000% 52.877% 0.000% 0.000%
7 Pengecoran Ready Mix K-225 m³ 39.26 43,051,331.25 8.697% 6.98 32.29 39.26 100.000% 8.697% 0.000% 0.000%
8 Pengecatan Marka Jalan per m² m² 143.24 5,085,020.00 1.027% 143.24 143.24 100.000% 1.027% 0.000% 0.000%
III Biaya Sistem Manajemen Keselamatan Kesehatan Kerja (SMK3)
1 Sosialisasi K3 Paket 1.00 200,000.00 0.040% 1.00 1.00 100.000% 0.040% 0.000% 0.000%
2 Alat Pelindung Diri Paket 1.00 5,590,000.00 1.129% 1.00 1.00 100.000% 1.129% 0.000% 0.000%
3 Asuransi Paket 1.00 990,500.00 0.200% 1.00 1.00 100.000% 0.200% 0.000% 0.000%
4 Fasilitas sarana Kesehatan Paket 1.00 298,000.00 0.060% 1.00 1.00 100.000% 0.060% 0.000% 0.000%
IV Biaya Administrasi
1 Administrasi Paket 1.00 1,500,000.00 0.303% 0.17 0.83 1.00 100.000% 0.303% 0.000% 0.000%
TOTAL 100.00% 100.000% 0.000%
2. REALISASI DANA
Persentase
No Uraian Biaya (Rp) Realisasi s.d Minggu Ini (Rp)
Realisasi (%)
(1) (2) (3) (4) (5)=(3)+(4) (6)=(5/2)x100 (7) (8) (9) (10)=(8)+(9) (11)=(10/7)x100 (12)=(5)+(10)
1 Tenaga Kerja 61,155,000.00 37,950,000.00 37,950,000.00 62.06% 1,200,000.00 1,000,000.00 200,000.00 1,200,000.00 100.00% 39,150,000.00
2 Material/Bahan 425,266,500.00 300,160,500.00 93,315,000.00 393,475,500.00 92.52% 0.00% 393,475,500.00
3 Alat 0.00% 1,907,000.00 1,907,000.00 1,907,000.00 100.00% 1,907,000.00
Biaya Sistem Manajemen Keselamatan Kesehatan
4 7,078,500.00 7,078,500.00 7,078,500.00 100.00% 0.00% 7,078,500.00
Kerja (SMK3)
5 Administrasi 1,500,000.00 250,000.00 1,250,000.00 1,500,000.00 100.00% 0.00% 1,500,000.00
6 Uang Tunai 0.00% 150,000.00 150,000.00 150,000.00 100.00% 150,000.00
7 Tanah/Tanaman 0.00% 0.00%
8 Konsumsi 0.00% 0.00%
9 Sumber Dana Lain2*) 0.00% 0.00%
Total 495,000,000.00 440,004,000.00 3,257,000.00 3,257,000.00 443,261,000.00
*) Dapat Berupa Sumbangan Pihak Ketiga atau Dana APBD
(1) (2) (3) (4) (5) (6) (7) (8) (9)=(7)+(8) (10)=((9)/(4))*100 (11)=((10)*(6))/100 (12)=(4)-(9) (13)=((12)/(4))*100 (14)=((13)*(6)/100
I Pekerjaan Drainase
1 Pembersihan lapangan Per m² Drainase m² 42.35 307,008.50 0.062% 42.35 42.35 100.000% 0.062% 0.000% 0.000%
2 Galian Tanah Drainase m³ 18.29 1,989,200.63 0.402% 18.29 18.29 100.000% 0.402% 0.000% 0.000%
3 Urungan Pasir m³ 2.20 661,792.50 0.134% 2.20 2.20 100.000% 0.134% 0.000% 0.000%
4 Pasangan Gorong- Gorong Dia. Dalam 30 cm m' 4.30 1,757,856.25 0.355% 4.30 4.30 100.000% 0.355% 0.000% 0.000%
5 Pemasangan Drainase U-Ditch 30 Cm m' 77.00 12,122,901.87 2.449% 77.00 77.00 100.000% 2.449% 0.000% 0.000%
6 Pemasangan Drainase U-Ditch 40 Cm m' 13.30 2,576,799.70 0.521% 13.30 13.30 100.000% 0.521% 0.000% 0.000%
7 Urungan Tanah Kembali m³ 6.10 442,044.58 0.089% 6.10 6.10 100.000% 0.089% 0.000% 0.000%
II Pekerjaan Jalan Beton
1 Pembersihan lapangan Per m² Jalan m² 1,739.30 12,609,925.00 2.547% 1,739.30 1,739.30 100.000% 2.547% 0.000% 0.000%
2 Penimbunan Tanah Jalan m³ 55.96 16,480,367.25 3.329% 55.96 55.96 100.000% 3.329% 0.000% 0.000%
3 Pemasangan 1 m² Bekisting Jalan m² 214.86 22,930,718.64 4.632% 214.86 214.86 100.000% 4.632% 0.000% 0.000%
4 Pemasangan Plastik Cor m² m² 1,742.90 7,036,958.75 1.422% 1,742.90 1,742.90 100.000% 1.422% 0.000% 0.000%
5 Pemasangan Besi Wiremesh A8-200 mm Jalan kg 6,450.05 97,627,718.26 19.723% 6,450.05 6,450.05 100.000% 19.723% 0.000% 0.000%
6 Pengecoran Ready Mix K-250 m³ 222.17 261,741,422.25 52.877% 222.17 222.17 100.000% 52.877% 0.000% 0.000%
7 Pengecoran Ready Mix K-225 m³ 39.26 43,051,331.25 8.697% 39.26 39.26 100.000% 8.697% 0.000% 0.000%
8 Pengecatan Marka Jalan per m² m² 143.24 5,085,020.00 1.027% 143.24 143.24 100.000% 1.027% 0.000% 0.000%
III Biaya Sistem Manajemen Keselamatan Kesehatan Kerja (SMK3)
1 Sosialisasi K3 Paket 1.00 200,000.00 0.040% 1.00 1.00 100.000% 0.040% 0.000% 0.000%
2 Alat Pelindung Diri Paket 1.00 5,590,000.00 1.129% 1.00 1.00 100.000% 1.129% 0.000% 0.000%
3 Asuransi Paket 1.00 990,500.00 0.200% 1.00 1.00 100.000% 0.200% 0.000% 0.000%
4 Fasilitas sarana Kesehatan Paket 1.00 298,000.00 0.060% 1.00 1.00 100.000% 0.060% 0.000% 0.000%
IV Biaya Administrasi
1 Administrasi Paket 1.00 1,500,000.00 0.303% 1.00 1.00 100.000% 0.303% 0.000% 0.000%
TOTAL 100.00% 100.000% 0.000%
2. REALISASI DANA
Persentase
No Uraian Biaya (Rp) Realisasi s.d Minggu Ini (Rp)
Realisasi (%)
(1) (2) (3) (4) (5)=(3)+(4) (6)=(5/2)x100 (7) (8) (9) (10)=(8)+(9) (11)=(10/7)x100 (12)=(5)+(10)
1 Tenaga Kerja 61,155,000.00 37,950,000.00 21,570,000.00 59,520,000.00 97.33% 1,200,000.00 1,200,000.00 1,200,000.00 100.00% 60,720,000.00
2 Material/Bahan 425,266,500.00 393,475,500.00 33,426,000.00 426,901,500.00 100.38% 0.00% 426,901,500.00
3 Alat 0.00% 1,907,000.00 1,907,000.00 1,907,000.00 100.00% 1,907,000.00
Biaya Sistem Manajemen Keselamatan Kesehatan
4 7,078,500.00 7,078,500.00 7,078,500.00 100.00% 0.00% 7,078,500.00
Kerja (SMK3)
5 Administrasi 1,500,000.00 1,500,000.00 1,500,000.00 100.00% 0.00% 1,500,000.00
6 Uang Tunai 0.00% 150,000.00 150,000.00 150,000.00 100.00% 150,000.00
7 Tanah/Tanaman 0.00% 0.00%
8 Konsumsi 0.00% 0.00%
9 Sumber Dana Lain2*) 0.00% 0.00%
Total 495,000,000.00 495,000,000.00 3,257,000.00 3,257,000.00 498,257,000.00
*) Dapat Berupa Sumbangan Pihak Ketiga atau Dana APBD