NO KONTRAK SISA LELANG NAMA REKANAN FISIK KET
DANA ( RUPIAH ) ( % ) (RUPIAH) ( % ) ( RUPIAH )
APBD
Honor Panitia Pelaksana Kegiatan 26,070,000 100 24,870,000 95 1,200,000
Belanja Alat Tulis Kantor 4,500,000 100 4,499,250 100 750
Belanja Makan dan Minum Rapat 4,125,000 100 3,112,500 75 1,012,500
Belanja Penggandaan 10,500,000 100 10,498,750 100 1,250
Perencanaan Teknis
-- Perencanaan Teknis Paket I 50,000,000 49,885,000 115,000 CV. CITRA REKA GRAHA 100 49,885,000 100 115,000 - Perencanaan Teknis Paket II 50,000,000 49,984,000 16,000 CV. KARSA PRAWIRA 100 49,984,000 100 16,000 - Perencanaan Teknis Paket III 35,000,000 34,661,000 339,000 CV. SRIKANDI PRATAMA 100 34,661,000 100 339,000 - Perencanaan Teknis Paket IV 25,000,000 24,964,500 35,500 CV. DHIAN KARTIKA 100 24,964,500 100 35,500 Pengawasan Teknis
- Pengawasan Teknis Paket I 45,000,000 44,850,000 150,000 PT. CIPTA WASTU WIDYA 100 44,850,000 100 150,000 - Pengawasan Teknis Paket II 45,000,000 44,750,000 250,000 PT. WASTU WIDYA WASESA 100 44,750,000 100 250,000 - Pengawasan Teknis Paket III 20,000,000 19,943,000 57,000 CV. KARUNIA JAYA 100 19,943,000 100 57,000 - Pengawasan Teknis Paket IV (Cat) 17,500,000 17,468,000 32,000 CV. GRIYA DIPTA 100 17,468,000 100 32,000
Konstruksi
-- Pembangunan Atap Tribun Tertutup GOR Kec. Pleret,Jetis,Sewon 1.00 unit 2,300,000,000 2,242,302,000 57,698,000 PB. MULYO 100 2,242,302,000 100 57,698,000 - Pemasangan Scoring board 1.00 unit 500,000,000 487,498,000 12,502,000 PB. MULYO 100 487,498,000 100 12,502,000 - Pembangunan Jalan Masuk 1.00 unit 1,000,000,000 999,919,000 81,000 CV. KARYA MANDIRI 100 999,919,000 100 81,000 - Pemasangan Lampu Lingkungan 1.00 unit 200,000,000 194,000,000 6,000,000 CV. TRISNA MUKTI KARYA 100 194,000,000 100 6,000,000 - Pekerjaan Landscape 1.00 unit 880,000,000 877,625,000 2,375,000 CV. KARYA MANDIRI 100 877,625,000 100 2,375,000 - Pembangunan Bangunan Box Panel 1.00 unit 50,000,000 47,074,000 2,926,000 PB. TANJUNG 100 47,074,000 100 2,926,000 - Pembangunan Pagar Lapangan Dwiwindu 1.00 unit 650,000,000 649,335,000 665,000 PB. RIZEKY KARYA S 100 649,335,000 100 665,000 - Pengadaan Perlengkapan Stadion
- Mebelair 153,750,000 153,281,000 469,000 PB. TANJUNG 100 153,281,000 100 469,000
- Sound System 100,000,000 99,307,000 693,000 CV. CATUR DAYA SAKTI 100 99,307,000 100 693,000
- Sambungan Telepon dan Wifi 7,000,000 7,000,000
- Alat Kebersihan 11,250,000 100 11,150,000 100 100,000
- Pengadaaan AC 1.00 unit 100,000,000 99,500,000 500,000 CV. TRIAS CIPTA MANUNGGAL 100 99,500,000 100 500,000 - Pengadaan Loket 4.00 unit 40,000,000 39,400,000 600,000 CV. TRISNA MUKTI KARYA 100 39,400,000 100 600,000
- Pengadaan Folding Gate 1.00 unit 5,000,000 100 4,950,000 100 50,000
- Pengadaan Kanopi 1.00 unit 33,000,000 100 33,000,000 100
-6,362,695,000
6,175,746,500 85,503,500 - 100 6,267,827,000 98.51 94,868,000 VOLUME
JUMLAH =
PENINGKATAN SARANA DAN PRASARANA OLAHRAGA
PENINGKATAN PEMBANGUNAN SARANA DAN PRASARANA OLAHRAGA 2012
TARGET / SUMBER ANGGARAN REALISASI SISA
ANGGARAN
