5037.001.001 KEGIATAN SUNGAI DAN PANTAI - I 95,113,699,000.00 52.55 42,952,014,400.00 11,107,521,000.00 25.86 26.01 10,659,871,399.00 24.82 100.00 5.88 52.55 84,453,827,601.00
011 ADMINISTRASI KEGIATAN 231,728,000.00 0.13 231,728,000.00 115,864,000.00 50.00 50.00 146,565,007.00 63.25 100.00 0.08 0.13 85,162,993.00
521115 Honor Operasional Satuan Kerja 56,440,000.00 0.03 56,440,000.00 1 Tahun 28,220,000.00 50.00 50.00 24,200,000.00 42.88 100.00 0.01 0.03 32,240,000.00
524111 Belanja perjalanan biasa 146,280,000.00 0.08 146,280,000.00 1 Tahun 73,140,000.00 50.00 50.00 122,365,007.00 83.65 100.00 0.07 0.08 23,914,993.00
524119 Belanja Perjalanan Dinas Paket Meeting Luar Kota 29,008,000.00 0.02 29,008,000.00 1 Tahun 14,504,000.00 50.00 50.00 0.00 0.00 0.00 0.00 29,008,000.00
112 PEMBANGUNAN 11,130,947,000.00 6.15 10,215,665,700.00 3,356,792,000.00 32.86 50.64 3,141,115,660.00 30.75 100.00 1.74 6.15 7,989,831,340.00
A Proteksi Tebing Sungai Aek Bolon (3000 M / 100 Ha) 6,130,947,000.00 3.39 5,500,342,600.00 2,223,758,500.00 40.43 49.10 2,184,734,040.00 39.72 100.00 1.21 3.39 3,946,212,960.00
Kabupaten Tobasa
534131 Belanja Modal dan Jaringan 6,033,767,000.00 3.33 HK.02.03 / SP-1 / 2015 / 03 5,403,162,600.00 04 Mei 2015 2,200,000,000.00 40.72 70.00 2,161,265,040.00 40.00 100.00 1.19 3.33 3,872,501,960.00
534133 Belanja Modal Upah Tenaga Kerja dan Honor 19,880,000.00 0.01 30 April 2015 19,880,000.00 12,460,000.00 62.68 62.68 12,460,000.00 62.68 100.00 0.01 0.01 7,420,000.00
Pengelola Teknis Jaringan PT. KARTIKA INDAH JAYA -
534138 Belanja Modal Perjalanan Jaringan 77,300,000.00 0.04 77,300,000.00 11,298,500.00 14.62 14.62 11,009,000.00 14.24 100.00 0.01 0.04 66,291,000.00
B Proteksi Tebing Sungai Aek Silang (700 M / 250 Ha) 5,000,000,000.00 2.76 4,715,323,100.00 1,133,033,500.00 24.03 52.17 956,381,620.00 20.28 100.00 0.53 2.76 4,043,618,380.00
Kabupaten Humbang Hasundutan
534131 Belanja Modal dan Jaringan 4,905,690,000.00 2.71 HK.02.03 / SP-1 /2015 / 02 4,621,013,100.00 04 Mei 2015 1,100,000,000.00 23.80 65.00 924,202,620.00 20.00 100.00 0.51 2.71 3,981,487,380.00
534133 Belanja Modal Upah Tenaga Kerja dan Honor 17,010,000.00 0.01 30 April 2015 17,010,000.00 10,640,000.00 62.55 62.55 10,640,000.00 62.55 100.00 0.01 0.01 6,370,000.00
Pengelola Teknis Jaringan PT. INTI BUDI AGUNG
534138 Belanja Modal Perjalanan Jaringan 77,300,000.00 0.04 77,300,000.00 22,393,500.00 28.97 28.97 21,539,000.00 27.86 100.00 0.01 0.04 55,761,000.00
110 REHABILITASI 17,525,000,000.00 9.68 16,126,871,700.00 7,387,335,000.00 45.81 53.92 7,067,958,432.00 43.83 100.00 3.90 9.68 10,457,041,568.00
A Rehabilitasi Tanggul Kritis Sungai Dalu - Dalu Sep. 2000 M' 6,000,000,000.00 3.31 5,647,169,600.00 2,830,090,000.00 50.12 50.08 2,903,636,592.00 51.42 100.00 1.59 3.31 3,096,363,408.00
Kabupaten Batubara
534131 Belanja Modal dan Jaringan 5,879,820,000.00 3.25 HK.02.03 / SP-1 / 2015 /01 5,526,989,600.00 04 Mei 2015 2,800,000,000.00 50.66 70.00 2,874,034,592.00 52.00 100.00 1.59 3.25 3,005,785,408.00
534133 Belanja Modal Upah Tenaga Kerja dan Honor 19,880,000.00 0.01 30 April 2015 19,880,000.00 12,460,000.00 62.68 62.68 12,460,000.00 62.68 100.00 0.01 0.01 7,420,000.00
Pengelola Teknis Jaringan PT. ERA KARYA JAYA -
534138 Belanja Modal Perjalanan Jaringan 100,300,000.00 0.06 100,300,000.00 17,630,000.00 17.58 17.58 17,142,000.00 17.09 100.00 0.00 0.06 (17,142,000.00)
B Rehabilitasi Tanggul Kritis Sungai Sipare - Pare Sep. 400 M' 3,500,000,000.00 1.93 3,158,555,800.00 1,297,155,000.00 41.07 56.00 1,252,041,320.00 39.64 100.00 0.69 1.93 2,247,958,680.00
Kabupaten Batubara
534131 Belanja Modal dan Jaringan 3,405,690,000.00 1.88 HK.02.03 / SP-1 / 2015 / 04 3,064,245,800.00 04 Mei 2015 1,250,000,000.00 40.79 68.00 1,225,698,320.00 40.00 100.00 0.68 1.88 2,179,991,680.00
534133 Belanja Modal Upah Tenaga Kerja dan Honor 17,010,000.00 0.01 30 April 2015 17,010,000.00 8,505,000.00 50.00 50.00 10,640,000.00 62.55 100.00 0.01 0.01 6,370,000.00
Pengelola Teknis Jaringan PT. MITRA SEJATI PERKASA -
534138 Belanja Modal Perjalanan Jaringan 77,300,000.00 0.04 77,300,000.00 38,650,000.00 50.00 50.00 15,703,000.00 20.31 100.00 0.01 0.04 (15,703,000.00)
C Rehabilitasi Tanggul Kritis Sungai Gambus Sep. 4500 M' 8,025,000,000.00 4.43 7,321,146,300.00 3,260,090,000.00 44.53 55.67 2,912,280,520.00 39.78 100.00 1.61 4.43 5,112,719,480.00
Kabupaten Asahan
534131 Belanja Modal dan Jaringan 7,904,820,000.00 4.37 HK.02.03 / SP-1 /2015 / 05 7,200,966,300.00 04 Mei 2015 3,200,000,000.00 44.44 67.00 2,880,386,520.00 40.00 100.00 1.59 4.37 5,024,433,480.00
534133 Belanja Modal Upah Tenaga Kerja dan Honor 19,880,000.00 0.01 30 April 2015 19,880,000.00 9,940,000.00 50.00 50.00 12,460,000.00 62.68 100.00 0.01 0.01 7,420,000.00
Pengelola Teknis Jaringan PT HARIDA JAYA -
534138 Belanja Modal Perjalanan Jaringan 100,300,000.00 0.06 100,300,000.00 50,150,000.00 50.00 50.00 19,434,000.00 19.38 100.00 0.01 0.06 (19,434,000.00)
APBNP
106 PENGAWASAN TEKNIK DAN SUPERVISI 2,527,190,000.00 1.40 - - 0.00 0.00 - 0.00 100.00 0.00 1.40 2,527,190,000.00 Proses
A Supervisi Pembangunan Prasarana Pengendalian Banjir Sungai 2,527,190,000.00 1.40 - - 0.00 0.00 - 0.00 100.00 0.00 1.40 2,527,190,000.00 Usulan
Asahan; Kabupaten Asahan dan Kota Tanjng Balai (MYC) Multy Years
534131 Belanja Modal dan Jaringan 2,500,000,000.00 1.38 - - 0.00 0.00 - 0.00 100.00 0.00 1.38 2,500,000,000.00 dan Prakualifikasi
534132 Belanja Modal Bahan Baku Jaringan 10,000,000.00 0.01 - - 0.00 0.00 - 0.00 100.00 0.00 0.01 10,000,000.00
534133 Belanja Modal Upah Tenaga Kerja dan Honor 17,190,000.00 0.01 - - 0.00 0.00 - 0.00 100.00 0.00 0.01 17,190,000.00
Pengelola Teknis Jaringan
112 PEMBANGUNAN 47,321,085,000.00 26.14 - - 0.00 0.00 - 0.00 100.00 0.00 26.14 47,321,085,000.00
A Pembangunan Prasarana Pengendalian Banjir Sungai 16,425,940,000.00 9.07 - - 0.00 0.00 - 0.00 100.00 0.00 9.07 16,425,940,000.00 Proses
Asahan Paket 1; Kabupaten Asahan (MYC) Usulan
534131 Belanja Modal dan Jaringan 16,000,000,000.00 8.84 - - 0.00 0.00 - 0.00 100.00 0.00 8.84 16,000,000,000.00 Multy Years
534132 Belanja Modal Bahan Baku Jaringan 30,000,000.00 0.02 - - 0.00 0.00 - 0.00 100.00 0.00 0.02 30,000,000.00 dan Prakualifikasi
534133 Belanja Modal Upah Tenaga Kerja dan Honor 32,220,000.00 0.02 - - 0.00 0.00 - 0.00 100.00 0.00 0.00 32,220,000.00
Pengelola Teknis Jaringan
534138 Belanja Modal Perjalanan Jaringan 363,720,000.00 0.20 - - 0.00 0.00 - 0.00 100.00 0.00 0.20 363,720,000.00
1
JANGKA RENCANA ( % ). REALISASI TERTIMBANG SISA
PAGU DIPA BOBOT NILAI KONTRAK
NOMOR / TGL. KONTRAK WAKTU TGL. SPMK KEUANGAN KEU FISIK KEUANGAN KEU FISIK KEU FISIK DANA DIPA
No. URAIAN KEGIATAN KET
( Rp. ) (%) NOMOR / TGL. AMND ( Rp. ) PELAK- ( Rp. ) (%) ( % ) ( Rp. ) (%) (%) (%) (%) ( Rp. )
KONTRAKTOR SANAAN
1 2 3 4.00 5 6 7 8 9 10 11 12 13 14 15 16 17 18
B Pembangunan Prasarana Pengendalian Banjir Sungai 16,429,990,000.00 9.08 - - 0.00 0.00 - 0.00 100.00 0.00 9.08 16,429,990,000.00 Proses
Asahan Paket 2; Kabupaten Asahan (MYC) Usulan
534131 Belanja Modal dan Jaringan 16,000,000,000.00 8.84 - - 0.00 0.00 - 0.00 100.00 0.00 8.84 16,000,000,000.00 Multy Years
534132 Belanja Modal Bahan Baku Jaringan 30,000,000.00 0.02 - - 0.00 0.00 - 0.00 100.00 0.00 0.02 30,000,000.00 dan Prakualifikasi
534133 Belanja Modal Upah Tenaga Kerja dan Honor 36,270,000.00 0.02 - 0.00 0.00 36,270,000.00
Pengelola Teknis Jaringan
534138 Belanja Modal Perjalanan Jaringan 363,720,000.00 0.20 - - 0.00 0.00 - 0.00 100.00 0.00 0.20 363,720,000.00
C Pembangunan Prasarana Pengendalian Banjir Sungai 14,465,155,000.00 7.99 - - 0.00 0.00 - 0.00 100.00 0.00 7.99 14,465,155,000.00 Proses
Asahan Paket 3; Kota Tanjung Balai (MYC) Usulan
534131 Belanja Modal dan Jaringan 14,035,165,000.00 7.75 - - 0.00 0.00 - 0.00 100.00 0.00 7.75 14,035,165,000.00 Multy Years
534132 Belanja Modal Bahan Baku Jaringan 30,000,000.00 0.02 - - 0.00 0.00 - 0.00 100.00 0.00 0.02 30,000,000.00 dan Prakualifikasi
534133 Belanja Modal Upah Tenaga Kerja dan Honor 36,270,000.00 0.02 - - 0.00 0.00 - 0.00 100.00 0.00 0.02 36,270,000.00
Pengelola Teknis Jaringan
534138 Belanja Modal Perjalanan Jaringan 363,720,000.00 0.20 - - 0.00 0.00 - 0.00 100.00 0.00 0.00 363,720,000.00
113 PEMBEBASAN TANAH 16,377,749,000.00 9.05 16,377,749,000.00 247,530,000.00 1.51 1.51 304,232,300.00 1.86 100.00 0.17 9.05 16,073,516,700.00
A Pembebasan Tanah untuk Pembangunan Prasarana Pengendalian 16,377,749,000.00 9.05 16,377,749,000.00 247,530,000.00 1.51 1.51 304,232,300.00 1.86 100.00 0.17 9.05 16,073,516,700.00 Memasuki
Banjir Sungai Asahan Kabupaten Asahan dan Kota Tanjung Balai Proses
Persiapan
531111 Belanja Modal dan Tanah 13,561,269,000.00 7.49 13,561,269,000.00 0.00 0.00 86,052,800.00 0.63 100.00 0.05 7.49 13,475,216,200.00 Pengadaan
531113 Belanja Modal Pembayaran Honor Tim Tanah 1,066,280,000.00 0.59 1,066,280,000.00 0.00 0.00 - 0.00 100.00 0.00 0.59 1,066,280,000.00 Tanah
531114 Belanja Modal Pembuatan Sertifikat Tanah 100,000,000.00 0.06 100,000,000.00 0.00 0.00 - 0.00 100.00
531117 Belanja Modal Perjalanan Pengadaan Tanah 1,650,200,000.00 0.91 1,650,200,000.00 247,530,000.00 15.00 15.00 218,179,500.00 13.22 100.00 0.12 0.91 1,432,020,500.00
5037.001.002 KEGIATAN SUNGAI DAN PANTAI - II 85,890,619,000.00 47.45 65,421,599,920.00 23,031,985,543.00 35.21 42.33 20,597,962,440 31.48 100.00 11.38 47.45 65,292,656,560.00
011 ADMINISTRASI KEGIATAN SNVT PJSA 443,574,000.00 0.25 443,574,000.00 218,447,100.00 49.25 49.25 273,703,712.00 61.70 100.00 0.15 0.25 169,870,288.00
521115 Honor Operasional Satuan Kerja 162,920,000.00 0.09 162,920,000.00 1 Tahun 81,460,000.00 50.00 50.00 67,070,000.00 41.17 100.00 0.04 0.09 95,850,000.00
524111 Belanja perjalanan biasa 273,232,000.00 0.15 273,232,000.00 1 Tahun 136,616,000.00 50.00 50.00 206,633,712.00 75.63 100.00 0.11 0.15 66,598,288.00
524119 Belanja Perjalanan Dinas Paket Meeting Luar Kota 7,422,000.00 0.00 7,422,000.00 1 Tahun 371,100.00 5.00 5.00 0.00 100.00 0.00 0.00 7,422,000.00
011 ADMINISTRASI KEGIATAN SUNGAI DAN PANTAI -II 187,138,000.00 0.10 187,138,000.00 89,920,860.00 48.05 48.05 95,202,420.00 50.87 100.00 0.05 0.10 91,935,580.00
521115 Honor Operasional Satuan Kerja 50,040,000.00 0.03 50,040,000.00 1 Tahun 25,020,000.00 50.00 50.00 23,400,000.00 46.76 100.00 0.01 0.03 26,640,000.00
524111 Belanja perjalanan biasa 129,336,000.00 0.07 129,336,000.00 1 Tahun 64,668,000.00 50.00 50.00 71,802,420.00 55.52 100.00 0.04 0.07 57,533,580.00
524119 Belanja Perjalanan Dinas Paket Meeting Luar Kota 7,762,000.00 0.00 7,762,000.00 1 Tahun 232,860.00 3.00 3.00 0.00 100.00 0.00 0.00 7,762,000.00
112 PEMBANGUNAN 36,009,907,000.00 19.89 33,408,281,300.00 14,370,870,083.00 43.02 26.67 13,086,509,434.00 39.17 100.00 7.23 19.89 22,923,397,566.00
a. Pembangunan Prasarana Pengendalian Banjir di Sekitar 18,000,000,000.00 9.94 16,932,757,000.00 7,586,007,202.00 44.80 26.67 5,891,040,005.00 34.79 100.00 3.25 9.94 12,108,959,995.00
Bandara Kualanamu Kab.Deli Serdang (Lanjutan) (1800 M / 136,15 Ha) -
-
534131 Belanja Modal dan Jaringan 17,807,780,000.00 9.84 HK.02.03/SP-II/2015/01 16,740,537,000.00 210 04 Mei 2015 7,533,241,650.00 45.00 5.00 5,859,188,005.00 35.00 100.00 3.24 9.84 11,948,591,995.00
534133 Belanja Modal Upah Tenaga dan Honor Pengelola Teknis Jaringan 23,660,000.00 0.01 TANGGAL 29 APRIL 2015 23,660,000.00 Hari Kalender 14,839,552.00 62.72 65.00 14,840,000.00 62.72 100.00 0.01 0.01 8,820,000.00
534138 Belanja Modal Perjalanan Jaringan 168,560,000.00 0.09 PT.LAMPATAR 168,560,000.00 37,926,000.00 22.50 10.00 17,012,000.00 10.09 100.00 0.01 0.09 151,548,000.00
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b. Perkuatan Tebing Sungai Deli Kota Medan (Sep. 260 M / 1,2 Ha) 7,497,907,000.00 4.14 7,072,152,000.00 3,152,732,400.00 44.58 26.67 2,956,242,600.00 41.80 100.00 1.63 4.14 4,541,664,400.00
-
534131 Belanja Modal dan Jaringan 7,309,467,000.00 4.04 HK.02.03/SP-II/2015/02 6,883,712,000.00 210 04 Mei 2015 3,097,670,400.00 45.00 5.00 2,925,577,600.00 42.50 100.00 1.62 4.04 4,383,889,400.00
534133 Belanja Modal Upah Tenaga dan Honor Pengelola Teknis Jaringan 19,880,000.00 0.01 TANGGAL 29 APRIL 2015 19,880,000.00 Hari Kalender 12,922,000.00 65.00 65.00 12,460,000.00 62.68 100.00 0.01 0.01 7,420,000.00
PT.INTI PERSADARAYA
534138 Belanja Modal Perjalanan Jaringan 168,560,000.00 0.09 168,560,000.00 42,140,000.00 25.00 10.00 18,205,000.00 10.80 100.00 0.01 0.09 150,355,000.00
LESTARI
-
c. Perkuatan Tebing Sungai Percut Sep.275 M Kab.Deli Serdang ( 1 Ha) 3,700,000,000.00 2.04 3,381,639,900.00 1,254,315,967.00 37.09 26.67 1,526,203,217.00 45.13 100.00 0.84 2.04 2,173,796,783.00
-
534131 Belanja Modal dan Jaringan 3,538,510,000.00 1.95 HK.02.03/SP-II/2015/03 3,220,149,900.00 180 04 Mei 2015 1,207,556,212.00 37.50 5.00 1,489,320,217.00 46.25 100.00 0.82 1.95 2,049,189,783.00
534133 Belanja Modal Upah Tenaga dan Honor Pengelola Teknis Jaringan 17,010,000.00 0.01 TANGGAL 29 APRIL 2015 17,010,000.00 Hari Kalender 10,639,755.00 62.55 65.00 10,640,000.00 62.55 100.00 0.01 0.01 6,370,000.00
PT.KARYA MITRA JAYA
534138 Belanja Modal Perjalanan Jaringan 144,480,000.00 0.08 144,480,000.00 36,120,000.00 25.00 10.00 26,243,000.00 18.16 100.00 0.01 0.08 118,237,000.00
PERKASA
-
d. Perkuatan Tebing Sungai Belumai Sep.180 M Kab.Deli Serdang (0,9 Ha) 3,212,000,000.00 1.77 3,027,065,900.00 978,071,922.00 32.31 26.67 1,358,472,697.00 44.88 100.00 0.75 1.77 1,853,527,303.00
-
534131 Belanja Modal dan Jaringan 3,050,510,000.00 1.69 HK.02.03/SP-II/2015/05 2,865,575,900.00 180 04 Mei 2015 931,312,167.00 32.50 5.00 1,325,328,697.00 46.25 100.00 0.73 1.69 1,725,181,303.00
534133 Belanja Modal Upah Tenaga dan Honor Pengelola Teknis Jaringan 17,010,000.00 0.01 TANGGAL 30 APRIL 2015 17,010,000.00 Hari Kalender 10,639,755.00 62.55 65.00 10,640,000.00 62.55 100.00 0.01 0.01 6,370,000.00
534138 Belanja Modal Perjalanan Jaringan 144,480,000.00 0.08 PT.NATAMA KARYA JAYA 144,480,000.00 36,120,000.00 25.00 10.00 22,504,000.00 15.58 100.00 0.01 0.08 121,976,000.00
-
e. Perkuatan Tebing Sungai Belawan Sep.200 M kab.Deli Serdang ( 1 Ha) 3,600,000,000.00 1.99 2,994,666,500.00 1,399,742,592.00 46.74 26.67 1,354,550,915.00 45.23 100.00 0.75 1.99 2,245,449,085.00
-
534131 Belanja Modal dan Jaringan 3,438,510,000.00 1.90 HK.02.03/SP-II/2015/04 2,833,176,500.00 180 04 Mei 2015 1,345,758,837.00 47.50 5.00 1,310,344,915.00 46.25 100.00 0.72 1.90 2,128,165,085.00
534133 Belanja Modal Upah Tenaga dan Honor Pengelola Teknis Jaringan 17,010,000.00 0.01 TANGGAL 29 APRIL 2015 17,010,000.00 Hari Kalender 10,639,755.00 62.55 65.00 10,640,000.00 62.55 100.00 0.01 0.01 6,370,000.00
534138 Belanja Modal Perjalanan Jaringan 144,480,000.00 0.08 PT.PUALAM BANGUN CIPTA 144,480,000.00 43,344,000.00 30.00 10.00 33,566,000.00 23.23 100.00 0.02 0.08 110,914,000.00
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-
-
110 REHABILITASI 2,000,000,000.00 1.10 2,000,000,000.00 2,000,000,000.00 100.00 100.00 1,253,992,300.00 62.70 100.00 0.69 1.10 746,007,700.00
-
a. Penyesuaian Harga Pekerjaan rehabilitasi Prasarana Pengendalian 2,000,000,000.00 1.10 2,000,000,000.00 2,000,000,000.00 100.00 100.00 1,253,992,300.00 62.70 100.00 0.69 1.10 746,007,700.00
Banjir Sungai Deli Hilir kota Medan (MYC) -
-
2
JANGKA RENCANA ( % ). REALISASI TERTIMBANG SISA
PAGU DIPA BOBOT NILAI KONTRAK
NOMOR / TGL. KONTRAK WAKTU TGL. SPMK KEUANGAN KEU FISIK KEUANGAN KEU FISIK KEU FISIK DANA DIPA
No. URAIAN KEGIATAN KET
( Rp. ) (%) NOMOR / TGL. AMND ( Rp. ) PELAK- ( Rp. ) (%) ( % ) ( Rp. ) (%) (%) (%) (%) ( Rp. )
KONTRAKTOR SANAAN
1 2 3 4.00 5 6 7 8 9 10 11 12 13 14 15 16 17 18
-
APBNP -
110 REHABILITASI 46,750,000,000.00 25.83 29,382,606,620.00 6,352,747,500.00 21.62 30.00 5,888,554,574.00 20.04 100.00 3.25 25.83 40,861,445,426.00
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a. Perbaikan Tanggul Aek Sigeaon Sep.1220 M (lanjutan) 31,750,000,000.00 17.54 29,382,606,620.00 6,352,747,500.00 21.62 30.00 5,888,554,574.00 20.04 100.00 3.25 17.54 25,861,445,426.00
Kab.Tapanuli Utara -
534131 Belanja Modal dan Jaringan 31,607,400,000.00 17.46 HK.02.03/SP-II/2015/07 29,240,006,620.00 210 6,321,480,000.00 21.62 7.50 5,848,001,324.00 20.00 100.00 3.23 17.46 25,759,398,676.00
534132 Belanja Modal Bahan Baku Jaringan 15,000,000.00 0.01 TANGGAL 04 JUNI 2015 15,000,000.00 Hari Kalender 6,000,000.00 40.00 40.00 7,454,250.00 49.70 100.00 0.00 0.01 7,545,750.00
534133 Belanja Modal Upah Tenaga Kerja dan Honor Pengelola Teknis dan Jaringan 27,300,000.00 0.02 PT.RUNGGU PRIMA JAYA 27,300,000.00 17,745,000.00 65.00 65.00 17,150,000.00 62.82 100.00 0.01 0.02 10,150,000.00
534138 Belanja Modal Perjalanan Jaringan 100,300,000.00 0.06 100,300,000.00 7,522,500.00 7.50 7.50 15,949,000.00 15.90 100.00 0.01 0.06 84,351,000.00
-
-
b. Peninggian Tanggul Sep. 1.000 M dan Perkuatan Tebing Sep. 400 M 15,000,000,000.00 8.29 100.00 8.29 15,000,000,000.00
Sungai Batang Serangan Kab. Langkat -
-
534131 Belanja Modal dan Jaringan 14,861,040,000.00 8.21 HK.02.03/SP-II/2015/08 14,290,104,400.00 150 - 0.00 0.00 0.00 100.00 0.00 8.21 14,861,040,000.00
534132 Belanja Modal Bahan Baku Jaringan 15,000,000.00 0.01 TANGGAL 13 JULI 2015 - Hari Kalender - 0.00 0.00 0.00 100.00 0.00 0.01 15,000,000.00
534133 Belanja Modal Upah Tenaga Kerja dan Honor Pengelola Teknis dan Jaringan 23,660,000.00 0.01 PT.KARTIKA INDAH JAYA - - 0.00 0.00 0.00 100.00 0.00 0.01 23,660,000.00
534138 Belanja Modal Perjalanan Jaringan 100,300,000.00 0.06 - - 0.00 0.00 0.00 100.00 0.00 0.06 100,300,000.00
-
-
-
113 PEMBEBASAN TANAH 500,000,000.00 0.28 - 0.00 0.00 - 0.00 100.00 0.00 0.28 500,000,000.00
-
a. Pembebasan Tanah Untuk Pembangunan Prasarana Pengendalian 500,000,000.00 0.28 - 0.00 0.00 - 0.00 100.00 0.00 0.28 500,000,000.00
Banjir di Sekitar Bandara Kualanamu Kab.Deli Serdang (0,2 Ha) -
-
531111 Belanja Modal tanah 389,000,000.00 0.21 - 0.00 0.00 - 0.00 100.00 0.00 0.21 389,000,000.00
531113 Belanja Modal Pembayaran Honor Tim Tanah 91,000,000.00 0.05 - 0.00 0.00 - 0.00 100.00 0.00 0.05 91,000,000.00
531117 Belanja Modal Perjalanan Pengadaan tanah 20,000,000.00 0.01 - 0.00 0.00 - 0.00 100.00 0.00 0.01 20,000,000.00
3
No. URAIAN KEGIATAN
1 2
5037.001.001
KEGIATAN SUNGAI DAN PANTAI - I
011 ADMINISTRASI KEGIATAN
112 PEMBANGUNAN
A Proteksi Tebing Sungai Aek Bolon (3000 M / 100 Ha)
Kabupaten Tobasa
534131 Belanja Modal dan Jaringan
534133 Belanja Modal Upah Tenaga Kerja dan Honor
Pengelola Teknis Jaringan
534138 Belanja Modal Perjalanan Jaringan
110 REHABILITASI
APBNP
106 PENGAWASAN TEKNIK DAN SUPERVISI
112 PEMBANGUNAN
5037.001.002
KEGIATAN SUNGAI DAN PANTAI - II
011 ADMINISTRASI KEGIATAN SNVT PJSA
521115 Honor Operasional Satuan Kerja
112 PEMBANGUNAN
110 REHABILITASI
APBNP
110 REHABILITASI
KETERANGAN :
DIPA NO: 033.06.1.498021/2015
REVISI NO:
- 033.06.1.498021/2015
REVISI NO:
- 033.06.1.498021/2015
REVISI NO:
- 033.06.1.498021/2015
REVISI NO:
- 033.06.1.498021/2015
REVISI NO: 033.06.1.498021/2015
MYC Multy Years Contract (Kontrak Tahun Jamak)
RINCIAN K
PAGU DIPA
AIAN KEGIATAN
( Rp. )
2 3
AN PANTAI - I 95,113,699,000.00
231,728,000.00
56,440,000.00
146,280,000.00
11,130,947,000.00
Aek Bolon (3000 M / 100 Ha) 6,130,947,000.00
6,033,767,000.00
ga Kerja dan Honor 19,880,000.00
Jaringan 77,300,000.00
4,905,690,000.00
ga Kerja dan Honor 17,010,000.00
Jaringan 77,300,000.00
17,525,000,000.00
5,879,820,000.00
ga Kerja dan Honor 19,880,000.00
Jaringan 100,300,000.00
3,405,690,000.00
ga Kerja dan Honor 17,010,000.00
Jaringan 77,300,000.00
Jaringan 100,300,000.00
2,500,000,000.00
u Jaringan 10,000,000.00
ga Kerja dan Honor 17,190,000.00
47,321,085,000.00
16,000,000,000.00
u Jaringan 30,000,000.00
ga Kerja dan Honor 32,220,000.00
Jaringan 363,720,000.00
16,000,000,000.00
u Jaringan 30,000,000.00
ga Kerja dan Honor 36,270,000.00
Jaringan 363,720,000.00
14,035,165,000.00
u Jaringan 30,000,000.00
ga Kerja dan Honor 36,270,000.00
Jaringan 363,720,000.00
16,377,749,000.00
13,561,269,000.00
n Honor Tim Tanah 1,066,280,000.00
Sertifikat Tanah 100,000,000.00
Pengadaan Tanah 1,650,200,000.00
AN PANTAI - II 85,890,619,000.00
AN SNVT PJSA 443,574,000.00
162,920,000.00
273,232,000.00
50,040,000.00
129,336,000.00
36,009,907,000.00
17,807,780,000.00
ga dan Honor Pengelola Teknis Jaringan 23,660,000.00
Jaringan 168,560,000.00
7,309,467,000.00
ga dan Honor Pengelola Teknis Jaringan 19,880,000.00
Jaringan 168,560,000.00
i Percut Sep.275 M Kab.Deli Serdang ( 1 3,700,000,000.00
3,538,510,000.00
ga dan Honor Pengelola Teknis Jaringan 17,010,000.00
Jaringan 144,480,000.00
3,050,510,000.00
ga dan Honor Pengelola Teknis Jaringan 17,010,000.00
Jaringan 144,480,000.00
3,438,510,000.00
ga dan Honor Pengelola Teknis Jaringan 17,010,000.00
Jaringan 144,480,000.00
2,000,000,000.00
46,750,000,000.00
14,861,040,000.00
u Jaringan 15,000,000.00
ga Kerja dan Honor Pengelola Teknis dan J 23,660,000.00
Jaringan 100,300,000.00
500,000,000.00
389,000,000.00
n Honor Tim Tanah 91,000,000.00
Pengadaan tanah 20,000,000.00
357,348,434.00
16316855000
CIAN KEGIATAN SATKER PELAKSA
STATUS LAPOR
BOBOT NOMOR / TGL. KONTRAK
(%) NOMOR / TGL. AMND
KONTRAKTOR
4.00 5
100.00
52.55
0.13
0.03
0.08
0.02
6.15
3.39
2.76
9.68
3.31
1.93
4.43
4.37 HK.02.03 / SP-1 /2015 / 05
0.01 30 April 2015
PT HARIDA JAYA
0.06
1.40
1.40
1.38
0.01
0.01
26.14
9.07
8.84
0.02
0.02
0.20
9.08
8.84
0.02
0.02
0.20
7.99
7.75
0.02
0.02
0.20
9.05
9.05
7.49
0.59
0.06
0.91
47.45
0.25
0.09
0.15
0.00
0.10
0.03
0.07
0.00
19.89
9.94
9.84 HK.02.03/SP-II/2015/01
0.01 TANGGAL 29 APRIL 2015
0.09 PT.LAMPATAR
4.14
4.04 HK.02.03/SP-II/2015/02
0.01 TANGGAL 29 APRIL 2015
PT.INTI PERSADARAYA
0.09
LESTARI
2.04
1.95 HK.02.03/SP-II/2015/03
0.01 TANGGAL 29 APRIL 2015
PT.KARYA MITRA JAYA
0.08
PERKASA
1.77
1.69 HK.02.03/SP-II/2015/05
0.01 TANGGAL 30 APRIL 2015
0.08 PT.NATAMA KARYA JAYA
1.99
1.90 HK.02.03/SP-II/2015/04
0.01 TANGGAL 29 APRIL 2015
0.08 PT.PUALAM BANGUN CIPTA
1.10
1.10
25.83
17.54
17.46 HK.02.03/SP-II/2015/07
0.01 TANGGAL 04 JUNI 2015
0.02 PT.RUNGGU PRIMA JAYA
0.06
8.29
8.21 HK.02.03/SP-II/2015/08
0.01 TANGGAL 13 JULI 2015
0.01 PT.KARTIKA INDAH JAYA
0.06
0.28
0.28
0.21
0.05
0.01
ATKER PELAKSANAAN JARINGAN S
STATUS LAPORAN : PER 30 JULI 2
JANGKA
NILAI KONTRAK
WAKTU TGL. SPMK
( Rp. ) PELAK-
SANAAN
6 7 8
108,373,614,320.00
42,952,014,400.00
231,728,000.00
56,440,000.00 1 Tahun
146,280,000.00 1 Tahun
29,008,000.00 1 Tahun
10,215,665,700.00
5,500,342,600.00
77,300,000.00
4,715,323,100.00
77,300,000.00
16,126,871,700.00
5,647,169,600.00
100,300,000.00
3,158,555,800.00
77,300,000.00
7,321,146,300.00
7,200,966,300.00 04 Mei 2015
19,880,000.00
100,300,000.00
-
-
-
-
-
-
-
-
-
-
-
16,377,749,000.00
16,377,749,000.00
13,561,269,000.00
1,066,280,000.00
100,000,000.00
1,650,200,000.00
65,421,599,920.00
443,574,000.00
162,920,000.00 1 Tahun
273,232,000.00 1 Tahun
7,422,000.00 1 Tahun
187,138,000.00
50,040,000.00 1 Tahun
129,336,000.00 1 Tahun
7,762,000.00 1 Tahun
33,408,281,300.00
16,932,757,000.00
7,072,152,000.00
3,027,065,900.00
2,994,666,500.00
2,000,000,000.00
2,000,000,000.00
29,382,606,620.00
29,382,606,620.00
29,240,006,620.00 210
15,000,000.00 Hari Kalender
27,300,000.00
100,300,000.00
14,290,104,400.00 150
- Hari Kalender
-
-
ARINGAN SUMBER AIR SUMATERA I
30 JULI 2015
RENCANA ( % ).
KEUANGAN KEU FISIK
( Rp. ) (%) (%)
9 10 11
- 0.00 0.00
- 0.00 0.00
- 0.00 0.00
- 0.00 0.00
- 0.00 0.00
- 0.00 0.00
- 0.00 0.00
- 0.00 0.00
- 0.00 0.00
- 0.00 0.00
- 0.00 0.00
- 0.00 0.00
- 0.00 0.00
- 0.00 0.00
- 0.00 0.00
- 0.00 0.00
- 0.00 0.00
- 0.00 0.00
- 0.00 0.00
- 0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
247,530,000.00 15.00 15.00
- 0.00 0.00
- 0.00 0.00
- 0.00 0.00
- 0.00 0.00
- 0.00 0.00
- 0.00 0.00
- 0.00 0.00
- 0.00 0.00
- 0.00 0.00
R SUMATERA II
REALISASI TERTIMBANG
KEUANGAN KEU FISIK KEU
( Rp. ) (%) (%) (%)
12 13 14 15
100.00
16 17 18
100.00 149,746,484,161.00
52.55 84,453,827,601.00
0.13 85,162,993.00
0.03 32,240,000.00
0.08 23,914,993.00
0.00 29,008,000.00
6.15 7,989,831,340.00
3.39 3,946,212,960.00
3.33 3,872,501,960.00
0.01 7,420,000.00
-
0.04 66,291,000.00
2.76 4,043,618,380.00
2.71 3,981,487,380.00
0.01 6,370,000.00
0.04 55,761,000.00
9.68 10,457,041,568.00
3.31 3,096,363,408.00
3.25 3,005,785,408.00
0.01 7,420,000.00
-
0.06 (17,142,000.00)
1.93 2,247,958,680.00
1.88 2,179,991,680.00
0.01 6,370,000.00
-
0.04 (15,703,000.00)
4.43 5,112,719,480.00
4.37 5,024,433,480.00
0.01 7,420,000.00
-
0.06 (19,434,000.00)
26.14 47,321,085,000.00
0.20 363,720,000.00
0.20 363,720,000.00
0.00 363,720,000.00
9.05 16,073,516,700.00
0.91 1,432,020,500.00
47.45 65,292,656,560.00
0.25 169,870,288.00
0.09 95,850,000.00
0.15 66,598,288.00
0.00 7,422,000.00
0.10 91,935,580.00
0.03 26,640,000.00
0.07 57,533,580.00
0.00 7,762,000.00
19.89 22,923,397,566.00
9.94 12,108,959,995.00
-
-
9.84 11,948,591,995.00
0.01 8,820,000.00
0.09 151,548,000.00
-
4.14 4,541,664,400.00
-
4.04 4,383,889,400.00
0.01 7,420,000.00
0.09 150,355,000.00
-
2.04 2,173,796,783.00
-
1.95 2,049,189,783.00
0.01 6,370,000.00
0.08 118,237,000.00
-
1.77 1,853,527,303.00
-
1.69 1,725,181,303.00
0.01 6,370,000.00
0.08 121,976,000.00
-
1.99 2,245,449,085.00
-
1.90 2,128,165,085.00
0.01 6,370,000.00
0.08 110,914,000.00
-
-
-
1.10 746,007,700.00
-
1.10 746,007,700.00
-
-
-
-
25.83 40,861,445,426.00
-
17.54 25,861,445,426.00
-
17.46 25,759,398,676.00
0.01 7,545,750.00
0.02 10,150,000.00
0.06 84,351,000.00
-
-
8.29 15,000,000,000.00
-
-
8.21 14,861,040,000.00
0.01 15,000,000.00
0.01 23,660,000.00
0.06 100,300,000.00
-
-
-
0.28 500,000,000.00
-
0.28 500,000,000.00
-
-
0.21 389,000,000.00
0.05 91,000,000.00
0.01 20,000,000.00
AGUSTUS 2015
aringan Sumber Air Sumatera II
umatera Utara
mosir,ST.MT
2231999031001
-
5,150,000.00
13,674,254,000.00
(17,583,579,839.00)
Masa Pelaksanaan Habis
Tanggal 17 Agustus 2014
0
57,620,000.00
38,670,000.00
18,950,000.00
LUAS = 24.37 Ha
1,526,203,217.00
578,557,000.00
947,646,217.00
PAGU DIPA BOBOT NILAI KONTRAK BOBOT RENCANA PROGRES/BOBOT (%)
NOMOR URAIAN KEGIATAN JAN FEB MAR APR MEI JUN JUL AGT SPT OKT NOV DES
Rp (%) Rp (%) F K F K F K F K F K F K F K F K F K F K F K F K
A ADMINISTRASI PROYEK 3,848,400,000.00 2.13 3,848,400,000.00 2.21 - - - - - 41.67 41.67 50.00 50.00 58.33 58.33 66.67 66.67 75.00 75.00 83.33 83.33 91.67 91.67 100.00 100.00
- - - - 0.92 0.92 1.11 1.11 1.29 1.29 1.48 1.48 1.66 1.66 1.84 1.84 2.03 2.03 2.21 2.21
1 Proteksi Tebing Sungai Aek Bolon (3000 M / 6,033,767,000.00 3.33 5,403,162,600.00 3.11 - - - - - 8.27 20.00 30.68 20.00 56.05 40.00 60.00 40.00 85.00 83.75 95.00 91.25 100.00 95.00 100.00 100.00
100 Ha) Kabupaten Tobasa - - - - - 0.26 0.62 0.95 0.62 1.74 1.24 1.86 1.24 2.64 2.60 2.95 2.84 3.11 2.95 3.11 3.11
2 Proteksi Tebing Sungai Aek Silang (700 M / 4,905,690,000.00 2.71 4,621,013,100.00 2.66 - - - - - 3.25 20.00 5.24 20.00 13.02 20.00 70.00 20.00 75.00 76.25 90.00 87.50 100.00 95.00 100.00 100.00
250 Ha) Kabupaten Humbang Hasundutan - - - - 0.09 0.53 0.14 0.53 0.35 0.53 1.86 0.53 1.99 2.03 2.39 2.33 2.66 2.52 2.66 2.66
3 Rehabilitasi Tanggul Kritis Sungai Dalu - 5,879,820,000.00 3.25 5,526,989,600.00 3.18 - - - - - 3.98 20.00 44.28 20.00 66.05 52.00 70.00 52.00 85.00 83.75 100.00 95.00 100.00 95.00 100.00 100.00
Dalu Sep. 2000 M' Kabupaten Batubara - - - - 0.13 0.64 1.41 0.64 2.10 1.65 2.22 1.65 2.70 2.66 3.18 3.02 3.18 3.02 3.18 3.18
4 Rehabilitasi Tanggul Kritis Sungai Sipare - 3,405,690,000.00 1.88 3,064,245,800.00 1.76 - - - - - 3.60 20.00 23.50 20.00 35.05 40.00 60.00 40.00 70.00 72.50 85.00 83.75 100.00 95.00 100.00 100.00
Pare Sep. 400 M' Kabupaten Batubara - - - - 0.06 0.35 0.41 0.35 0.62 0.70 1.06 0.70 1.23 1.28 1.50 1.48 1.76 1.67 1.76 1.76
5 Rehabilitasi Tanggul Kritis Sungai Gambus 7,904,820,000.00 4.37 7,200,966,300.00 4.14 - - - - - 1.05 20.00 32.82 20.00 48.15 40.00 60.00 40.00 80.00 80.00 90.00 87.50 100.00 95.00 100.00 100.00
Sep. 4500 M' Kabupaten Asahan - - - - 0.04 0.83 1.36 0.83 1.99 1.66 2.48 1.66 3.31 3.31 3.73 3.62 4.14 3.93 4.14 4.14
1 Pembangunan Prasarana Pengendalian 17,807,780,000.00 9.84 16,740,523,800.00 9.63 - - - - - 0.50 20.00 30.34 20.00 34.49 35.00 44.00 35.00 75.00 76.25 95.00 91.25 100.00 95.00 100.00 100.00
Banjir di Sekitar Bandara Kualanamu - - - - 0.05 1.93 2.92 1.93 3.32 3.37 4.24 3.37 7.22 7.34 9.15 8.78 9.63 9.15 9.63 9.63
Kab.Deli Serdang (Lanjutan) (1800 M /
136,15 Ha)
2 Perkuatan Tebing Sungai Deli Kota Medan (Se 7,309,467,000.00 4.04 6,953,971,200.00 4.00 - - - - - 0.21 20.00 33.72 20.00 37.00 42.50 50.00 42.50 75.00 76.25 95.00 91.25 100.00 95.00 100.00 100.00
- - - - 0.01 0.80 1.35 0.80 1.48 1.70 2.00 1.70 3.00 3.05 3.80 3.65 4.00 3.80 4.00 4.00
3 Perkuatan Tebing Sungai Percut Sep.275 M 3,538,510,000.00 1.95 3,459,617,700.00 1.99 - - - - - 0.16 20.00 30.71 20.00 38.72 46.25 75.00 75.00 85.00 83.75 100.00 95.00 100.00 95.00 100.00 100.00
Kab.Deli Serdang (1 Ha) - - - - 0.00 0.40 0.61 0.40 0.77 0.92 1.49 1.49 1.69 1.67 1.99 1.89 1.99 1.89 1.99 1.99
4 Perkuatan Tebing Sungai Belumai Sep.180 3,050,510,000.00 1.69 3,030,848,700.00 1.74 - - - - - 0.16 20.00 39.52 20.00 52.27 46.25 75.00 75.00 85.00 83.75 100.00 95.00 100.00 95.00 100.00 100.00
M Kab.Deli Serdang (0,9 Ha) - - - - 0.00 0.35 0.69 0.35 0.91 0.81 1.31 1.31 1.48 1.46 1.74 1.66 1.74 1.66 1.74 1.74
5 Perkuatan Tebing Sungai Belawan Sep.200 3,438,510,000.00 1.90 3,098,191,800.00 1.78 - - - - - 0.08 20.00 30.21 20.00 37.18 46.25 65.00 75.00 85.00 83.75 100.00 95.00 100.00 95.00 100.00 100.00
M kab.Deli Serdang (1 Ha) - - - - 0.00 0.36 0.54 0.36 0.66 0.82 1.16 1.34 1.51 1.49 1.78 1.69 1.78 1.69 1.78 1.78
6 Penyesuaian Harga Pekerjaan rehabilitasi 2,000,000,000.00 1.10 2,000,000,000.00 1.15 - - - - - - - 62.70 62.70 62.70 62.70 62.70 62.70 62.70 62.70 62.70 62.70 62.70 62.70 62.70 62.70
Prasarana Pengendalian Banjir Sungai Deli - - - - - - 0.72 0.72 0.72 0.72 0.72 0.72 0.72 0.72 0.72 0.72 0.72 0.72 0.72 0.72
Hilir kota Medan (MYC)
7 Perbaikan Tanggul Aek Sigeaon Sep.1220 31,607,400,000.00 17.46 29,240,006,620.00 16.82 - - - - - - - - - 1.83 20.00 10.00 20.00 50.00 57.50 80.00 80.00 90.00 87.50 100.00 100.00
M (lanjutan) Kab.Tapanuli Utara - - - - - - - - 0.31 3.36 1.68 3.36 8.41 9.67 13.45 13.45 15.13 14.71 16.82 16.82
8 Peninggian Tanggul Sep. 1.000 M dan 14,861,040,000.00 8.21 14,290,104,400.00 8.22 - - - - - - - - - 5.00 20.00 10.00 20.00 50.00 57.50 85.00 83.75 95.00 100.00 100.00 100.00
Perkuatan Tebing Sep. 400 M Sungai - - - - - - - - 0.41 1.64 0.82 1.64 4.11 4.73 6.99 6.88 7.81 8.22 8.22 8.22
Batang Serangan Kab. Langkat
9 Pembebasan Tanah Untuk Pembangunan 500,000,000.00 0.28 500,000,000.00 0.29 - - - - - - - - - - - - - - - 100.00 100.00
Prasarana Pengendalian Banjir di Sekitar - - - - - - - - - - - - - 0.29 0.29
Bandara Kualanamu Kab.Deli Serdang (0,2 120.00
Ha)
60.00
Row 75
120.00
100.00
40.00
20.00
-
1 2 3 4 5 6 7 8 9 10 11 12