NO KONTRAK SISA LELANG NAMA REKANAN FISIK KET
DANA ( RUPIAH ) ( % ) (RUPIAH) ( % ) ( RUPIAH )
Honor Harian
1 Sanitasi Komunal Argomulyo I Kec. Sedayu DAK 92,327,500 KSM Panggang-Argomulyo 100 92,327,500 100
-2 Sanitasi Komunal Argomulyo II Kec. Sedayu DAK 88,768,500 KSM Karanglo-Argomulyo 100 88,768,500 100
-3 Sanitasi Komunal Trirenggo Kec. Bantul DAK 88,860,500 KSM Bogoran-Trirenggo 100 88,860,500 100
-4 Sanitasi Komunal Wukirsari Kec. Imogiri DAK 49,929,500 KSM Imogiri Bantul 100 49,929,500 100
-Belanja Bahan Baku Bangunan
1 Sanitasi Komunal Argomulyo I Kec. Sedayu DAK 332,672,500 325,960,000 6,712,500 CV. CANDISARI 100 325,960,000 100 6,712,500 2 Sanitasi Komunal Argomulyo II Kec. Sedayu DAK 336,231,500 329,840,000 6,391,500 PB. SEKAR WIJAYA 100 329,840,000 100 6,391,500 3 Sanitasi Komunal Trirenggo Kec. Bantul DAK 336,139,500 329,486,000 6,653,500 PB. TANJUNG 100 329,486,000 100 6,653,500 4 Sanitasi Komunal Wukirsari Kec. Imogiri DAK 153,793,500 149,488,000 4,305,500 CV. PANGESTU JAYA 100 149,488,000 100 4,305,500
Honor Tim Pelaksana Kegiatan Kec. Bantul APBD 87,250,000 - - 100 87,250,000 100
-SLBM/SPBM Kec. Bantul APBD 187,964,405 - 100 187,915,400 100 49,005
Belanja Alat Tulis Kantor Kec. Bantul APBD 6,714,400 100 1,691,300 25 5,023,100
Belanja Penggandaan Kec. Bantul APBD 9,500,000 100 1,510,500 16 7,989,500
Belanja Dokumentasi Kec. Bantul APBD 300,000 300,000
Belanja Makan dan Minum Rapat Kec. Bantul APBD 4,125,000 100 2,712,500 66 1,412,500
Perencanaan Teknis
-- Perencanaan Paket I Kec. Bantul APBD 40,000,000 39,820,000 180,000 CV. WASTU WIDYA WASESA 100 39,820,000 100 180,000 - Perencanaan Paket II Kec. Bantul APBD 40,000,000 39,908,000 92,000 CV. SAKALIKE 100 39,908,000 100 92,000 - Perencanaan Paket III Kec. Bantul APBD 40,000,000 39,777,000 223,000 CV. AGUNG KONSULTAN 100 39,777,000 100 223,000 - DED Komunal Kec. Bantul APBD 50,000,000 49,753,000 247,000 CV. GRACONA 100 49,753,000 100 247,000 Pengawasan Teknis
- Pengawasan Paket I Kec. Bantul APBD 35,000,000 34,694,000 306,000 CV. TRIPILAR UTAMA CONS 100 34,694,000 100 306,000 - Pengawasan Paket II Kec. Bantul APBD 35,000,000 34,650,000 350,000 CV. POLA PRAKARYA 100 34,650,000 100 350,000
Pembangunan Jaringan Air Limbah/Air Kotor
-1 Pembangunan Saluran Drainase Perkantoran Baru Kec. Bantul 1 unit APBD 500,000,000 495,322,000 4,678,000 PB. HATI SAMUDRA 100 495,322,000 100 4,678,000 2 Drainase Jl. RA Kartini Kec. Bantul 1 unit APBD 250,000,000 236,241,000 13,759,000 CV. SRIKANDI MATARAM 100 236,241,000 100 13,759,000 3 Saluran Air Limbah Kasihan Kec. Kasihan 200 unit APBD 1,001,000,000 969,807,000 31,193,000 PB. KESUMA JAYA 100 969,807,000 100 31,193,000
3,765,576,805
3,074,746,000 75,091,000 - 100 3,675,711,700 97.61 89,865,105 VOLUME
JUMLAH =
PEMBANGUNAN SALURAN DRAINASE/ GORONG-GORONG
2012
TARGET / SUMBER ANGGARAN REALISASI SISA
ANGGARAN
