KEMAJUAN PELAKSANAAN KEGIATAN PEMBANGUNAN DI LINGKUNGAN
DITJEN CIPTA KARYA
STATUS : 15 JULI 2009
1
DEPARTEMEN PEKERJAAN UMUM
DIREKTORAT JENDERAL CIPTA KARYA
PELAKSANAAN KEGIATAN DITJEN CIPTA KARYA TAHUN ANGGARAN 2009
STATUS : 15 JULI 2009
TOTAL PAGU DITJEN CIPTA KARYA TAHUN ANGGARAN 2009 SEBESAR Rp. 8,834 TRILIUN (RUPIAH MURNI Rp. 5,328 TRILIUN DAN PLN Rp. 3,506 TRILIUN) YANG TERDIRI DARI :
x Rp. 1.000
1 REGULER (MA 33) 4,286,130,246 3,472,450,000 7,758,580,246 4,059 3,859,210,074 139 369 3,541 3,139,632,857
2 STIMULUS FISKAL 692,970,000 - 692,970,000 683 659,317,207 116 403 164 105,369,374
Direktorat Air Minum 449,970,000 - 449,970,000 279 419,545,369 111 100 105,369,37468
- Pusat 225,000,000 - 225,000,000 140 221,076,469 2 70 105,369,37468
- Propinsi 25,000,000 - 25,000,000 14 - 14 - - -
- Kabupaten 199,970,000 - 199,970,000 125 198,468,900 95 30 - -
Direktorat Pengembangan Permukiman 243,000,000 - 243,000,000 404 239,771,838 5 303 96 -
- Pusat 65,000,000 - 65,000,000 106 64,178,790 - 10 96 -
- Propinsi 25,000,000 - 25,000,000 16 24,632,083 - 16 - -
- Kabupaten 153,000,000 - 153,000,000 282 150,960,965 5 277 - -
3 MATA ANGGARAN 999 349,339,808 33,261,269 382,601,077 184 17,197,645 100 67 11,218,2178
Direktorat Air Minum (Insentif) 202,750,000 202,750,000 119 1,988,481 95 20 4 8,572,155
Direktorat Air Minum (On-Top) 12,500,000 12,500,000 - - - - -
Direktorat Penyehatan Lingkungan Permukiman 107,644,930 - 107,644,930 16 - 5 11 - -
Direktorat Pengembangan Permukiman 12,500,000 33,261,269 45,761,269 45 12,396,002 - 36 - -
- Pusat (On-Top) 12,500,000 - 12,500,000 45 12,396,002 - 36 - -
- Kabupaten/Kota (NUSSP) - 33,261,269 33,261,269 - - - - - -
Direktorat Bina Program (Pembinaan) 13,944,878 - 13,944,878 4 2,813,162 - - 4 2,646,062
TOTAL 5,328,440,054 3,505,711,269 8,834,151,323 4,535,724,9264,926 355 839 3,256,220,4493,713 JUMLAH PAKET NILAI PAGU
PAKET PERSIAPAN
PLN PROSES
LELANG TERKONTRAK NILAI
TERKONTRAK SUMBER DANA
NO
PAGU PELAKSANAAN LELANG
RUPIAH MURNI TOTAL
PROGRES PELAKSANAAN KEGIATAN DITJEN CIPTA KARYA REKAPITULASI NASIONAL
A. Progres Fisik dan Keuangan pelaksanaan kegiatan dengan status 15 Juli 2009 dari total Pagu sebesar Rp. 7,75 Trilyun (Rupiah Murni Rp. 4,28 Trilyun dan PLN Rp. 3,47 Trilyun) telah dicapai :
Direktorat Jenderal Cipta Karya
(x 1.000)
Progres Rencana penyerapan
Minggu Ke-2 Bulan Juli
Target Penyerapan
Minggu Ke-2 Bulan Juli Realisasi Deviasi
Fisik (%) 55.48 42.26 28.99 -13.27
Keuangan (Rp) 3,682,534,128 2,490,913,779 1,842,255,921.32 (648,657,858)
Keuangan (%) 47.46 32.11 23.74 -8.36
RUPIAH MURNI PLN TOTAL SWAKELOLA +
AP KONTRAKTUAL BLM NON
FISIK FISIK TOTAL 1 2 3 4 5 6 7 8 9 10
1 Direktorat Pengembangan Air Minum 1,387,751,376 62,230,000 1,449,981,376 193,219,490 1,256,761,886 - 210 746 956 1 - 1 - - 29 23 11 - 881 1,038,672,325
2 Direktorat Pengembangan PLP 639,627,996 226,500,000 866,127,996 68,468,827 797,659,169 - 372 354 726 136 87 5 12 - 3 - 19 - 464 512,760,578
3 Direktorat Pengembangan Permukiman 928,033,940 77,800,000 1,005,833,940 87,046,371 908,787,569 10,000,000 512 490 1,002 - - - - - 4 11 6 - 981 823,049,225 4 Direktorat Penataan Bangunan dan Lingkungan 640,429,953 808,424,635 1,448,854,588 117,375,409 712,072,544 619,406,635 674 552 1,226 2 4 6 5 1 33 14 17 57 1,087 604,636,052
5 Direktorat Bina Program 242,504,499 89,354,380 331,858,879 108,592,368 147,264,111 76,002,400 93 9 102 - - - 1 1 1 - - - 99 136,888,864
6 Sekretariat Jenderal Cipta Karya 97,782,482 - 97,782,482 61,117,687 36,664,795 - 5 42 47 - 5 - 2 - 9 - 2 - 29 23,625,813
7 Program Pemberdayaan Masyarakat 350,000,000 2,208,140,985 2,558,140,985 - - 2,558,140,985 - - - - - - - - - - - - - -
-P2KP - 1,040,015,985 1,040,015,985 - - 1,040,015,985 - - - - - - - - - - - - - -
-PPIP 350,000,000 431,000,000 781,000,000 - - 781,000,000 - - - - - - - - - - - - - -
-PAMSIMAS - 317,625,000 317,625,000 - - 317,625,000 - - - - - - - - - - - - - -
-RISE - 419,500,000 419,500,000 - - 419,500,000 - - - - - - - - - - - - - -
TOTAL 4,286,130,246 3,472,450,000 7,758,580,246 635,820,152 3,859,210,074 3,263,550,020 1,866 2,193 4,059 139 96 12 20 2 79 48 55 57 3,541 3,139,632,857 Keterangan :
1 Penyiapan Dokumen Lelang 2 Pengumuman Lelang/Prakualifikasi 3 Penyusunan shortlist
4 Undangan Pelelangan 5 Penjelasan Pekerjaan Aanwyzing 6 Pemasukan Penawaran 7 Usulan Pemenang 8 Penetapan Pemenang
9 Penerbitan Surat Perintah Mulai Kerja 10 Penandatangan Kontrak
NILAI KONTRAK (Rp. x 1.000)
REKAPITULASI LAPORAN PELAKSANAAN PELELANGAN BARANG/JASA TA 2009 DIREKTORAT JENDERAL CIPTA KARYA
STATUS: 15 JULI 2009
NO NAMA SATUAN KERJA
PAGU PAGU (Rp) PAKET KONTRAK JUMLAH PAKET DALAM PROSES PRA KONTRAK
RPM PHLN TOTAL
1 Direktorat Pengembangan Air Minum 1,387,751,376 62,230,000 1,449,981,376 193,219,490 1,211,579,886 45,182,000 1,256,761,886 1,135,069,449- 9,808,000 1,144,877,449 1,028,864,325 9,808,000 1,038,672,325 106,205,124 - 106,205,124 2 Direktorat Pengembangan PLP 639,627,996 226,500,000 866,127,996 68,468,827 571,159,169 226,500,000 797,659,169 490,781,184- 71,353,101 562,134,285 441,407,477 71,353,101 512,760,578 51,333,591 - 51,333,591 3 Direktorat Pengembangan Permukiman 928,033,940 77,800,000 1,005,833,940 87,046,371 840,987,569 67,800,000 908,787,569 10,000,000 825,883,211 67,800,000 893,683,211 755,249,225 67,800,000 823,049,225 70,633,986 - 70,633,986 4 Direktorat Penataan Bangunan dan Lingkungan 640,429,953 808,424,635 1,448,854,588 117,375,409 523,054,544 189,018,000 712,072,544 619,406,635 465,962,087 174,543,455 640,505,542 430,198,526 174,437,526 604,636,052 35,763,561 105,929 35,869,490 5 Direktorat Bina Program 242,504,499 89,354,380 331,858,879 108,592,368 57,909,731 89,354,380 147,264,111 76,002,400 55,192,258 89,354,380 144,546,638 48,281,032 88,607,832 136,888,864 6,911,226 746,548 7,657,774 6 Sekretariat Jenderal Cipta Karya 97,782,482 - 97,782,482 61,117,687 36,664,795 - 36,664,795 - 27,140,037 - 27,140,037 23,625,813 - 23,625,813 3,514,224 - 3,514,224
7 Program Pemberdayaan Masyarakat 350,000,000 2,208,140,985 2,558,140,985 - - - 2,558,140,985- - - - - - - - - -
-P2KP 1,040,015,985 1,040,015,985- - - - 1,040,015,985- - - - - - - - - -
-PPIP 350,000,000 431,000,000 781,000,000 - - - - 781,000,000 - - - - - - - - -
-PAMSIMAS - 317,625,000 317,625,000 - - - - 317,625,000 - - - - - - - - -
-RISE - 419,500,000 419,500,000 - - - - 419,500,000 - - - - - - - - -
TOTAL 4,286,130,246 3,472,450,000 7,758,580,246 635,820,152 3,241,355,694 617,854,380 3,859,210,074 3,263,550,020 3,000,028,226 412,858,936 3,412,887,162 2,727,626,398 412,006,459 3,139,632,857 274,361,712 852,477 275,214,189
REKAPITULASI LAPORAN SISA PAGU PELELANGAN BARANG/JASA TA 2009 DIREKTORAT JENDERAL CIPTA KARYA
STATUS: 15 JULI 2009
RUPIAH MURNI PLN TOTAL PHLN TOTAL
( x Rp. 1.000 ) NO NAMA SATUAN KERJA
PAGU PAGU (Rp)
SWAKELOLA + AP
KONTRAKTUAL BLM RPM PHLN TOTAL
PAGU TERKONTRAK NILAI KONTRAK SISA PAGU KONTRAK
RPM PHLN TOTAL RPM
KEU. FISIK
% % (RP) %
1 Direktorat Pengembangan Air Minum 1,387,751,376 62,230,000 1,449,981,376 850,929,213 72.36 498,135,932 60.05 399,452,487 3,936,647 403,389,134 32.0227.82 -94,746,798 (6.53) 2 Direktorat Pengembangan PLP 639,627,996 226,500,000 866,127,996 318,256,383 47.04 264,102,830 47.04 131,273,788 1,859,764 133,133,552 20.2715.37 -130,969,278 (15.12) 3 Direktorat Pengembangan Permukiman 928,033,940 77,800,000 1,005,833,940 672,627,250 75.24 516,760,617 63.35 400,082,201 24,786,415 424,868,616 51.7442.24 -91,892,000 (9.14) 4 Direktorat Penataan Bangunan dan Lingkungan 640,429,953 808,424,635 1,448,854,588 662,787,616 59.68 475,113,778 42.55 176,406,587 205,239,223 381,645,810 31.6426.34 -93,467,968 (6.45)
5 Direktorat Bina Program 242,504,499 89,354,380 331,858,879 174,500,682 56.93 94,363,855 32.26 64,015,334 17,026,365 81,041,699 32.7024.42 -13,322,156 (4.01)
6 Sekretariat Jenderal Cipta Karya 97,782,482 97,782,482- 60,723,924 69.29 47,732,518 53.59 44,286,140 44,286,140- 46.0745.29 -3,446,378 (3.52) 7 Program Pemberdayaan Masyarakat 350,000,000 2,208,140,985 2,558,140,985 942,709,059 37.89 594,704,250 22.98 10,400,000 363,490,970 373,890,970 18.6514.62 -220,813,280 (8.63) -P2KP 1,040,015,985- 1,040,015,985 402,356,094 40.00 199,988,750 25.20 137,971,800- 137,971,800 12.9813.27 -62,016,950 (5.96)
-PPIP 350,000,000 431,000,000 781,000,000 175,991,250 29.24 90,900,000 0.13 10,400,000 300,000 10,700,000 1.371.37 -80,200,000 (10.27)
-PAMSIMAS 317,625,000- 317,625,000 132,599,215 2.10 72,053,000 2.05 55,450,707- 55,450,707 36.5017.46 -16,602,293 (5.23) -RISE 419,500,000- 419,500,000 231,762,500 75.89 231,762,500 75.89 169,768,463- 169,768,463 51.3640.47 -61,994,037 (14.78) 4,286,130,246 3,472,450,000 7,758,580,246 3,682,534,128 2,490,913,77955.48 1,225,916,53842.26 616,339,384 1,842,255,921 23.74 28.99 -648,657,858 -8.36
DIREKTORAT JENDERAL CIPTA KARYA STATUS: 15 JULI 2009
9:18:50 ( x Rp. 1.000 )
REKAPITULASI LAPORAN PELAKSANAAN BULANAN TA 2009
TARGET PENYERAPAN BULAN JULI MINGGU KE-
2 RENCANA PENYERAPAN
BULAN JULI MINGGU KE- 2 RUPIAH MURNI PLN
DEVIASI REALISASI
KEUANGAN
Total
NO NAMA SATUAN KERJA
PAGU
FISIK
KEUANGAN (RP) (%) PHLN TOTAL
TOTAL KEUANGAN (RP) FISIK
(%)
RUPIAH MURNI
PROGRES PELAKSANAAN KEGIATAN DITJEN CIPTA KARYA Direktorat Pengembangan Air Minum
A. Saat ini progres pelaksanaan kegiatan yang telah dicapai yakni :
Direktorat Pengembangan Air Minum
(x 1.000)
Progres Rencana penyerapan
Minggu Ke-2 Bulan Juli
Target Penyerapan
Minggu Ke-2 Bulan Juli Realisasi Deviasi
Fisik (%) 72.36 60.05 32.02 -28.03
Keuangan (Rp) 850,929,213 498,135,932 403,389,134 (94,746,798)
Keuangan (%) 58.69 34.35 27.82 -6.53
RUPIAH MURNI PLN TOTAL SWAKELOLA +
AP KONTRAKTUAL BLM NON
FISIK FISIK TOTAL 1 2 3 4 5 6 7 8 9 10
Satker Pusat 222,714,376 1,000,000 223,714,376 30,640,295 193,074,081 - 28 22 50 1 - 1 - - - - - - 48 158,534,969
1 466178 Direktorat Pengembangan Air Minum 50,864,376 1,000,000 51,864,376 23,725,201 28,139,175 - 19 5 24 1 - - - - - - - - 23 25,068,725
2 448311 Pengembangan Sistem Penyediaan AM IKK 171,850,000 - 171,850,000 6,915,094 164,934,906 - 9 17 26 - - 1 - - - - - - 25 133,466,244
Satker Propinsi 1,165,037,000 61,230,000 1,226,267,000 162,579,195 1,063,687,805 - 182 724 906 - - - - - 29 23 11 - 833 880,137,356
Wilayah 1 604,129,000 36,746,000 640,875,000 76,183,848 564,691,152 - 101 456 557 - - - - - 29 15 4 - 499 455,558,810
1 501380 Pengembangan Kinerja Pengelolaan AM NAD 32,563,000 - 32,563,000 1,689,625 30,873,375 - 4 13 17 - - - - - - - - - 17 28,460,149
2 494931 Pengembangan Kinerja Pengelolaan AM Sumut 53,036,000 - 53,036,000 2,525,875 50,510,125 - 3 25 28 - - - - - - 12 4 - 12 35,241,405
3 494993 Pengembangan Kinerja Pengelolaan AM Sumbar 47,652,000 7,950,000 55,602,000 14,127,300 41,474,700 - 6 17 23 - - - - - 2 - - - 21 29,489,967
4 495044 Pengembangan Kinerja Pengelolaan AM Riau 31,637,000 3,308,000 34,945,000 6,923,060 28,021,940 - 10 14 24 - - - - - - 2 - - 12 17,864,173
5 495364 Pengembangan Kinerja Pengelolaan AM Kepri 25,395,000 - 25,395,000 1,195,000 24,200,000 - 14 14 28 - - - - - 1 - - - 27 21,155,496
6 495081 Pengembangan Kinerja Pengelolaan AM Jambi 28,158,000 - 28,158,000 1,556,659 26,601,341 - 9 25 34 - - - - - 1 - - - 33 21,478,227
7 495260 Pengembangan Kinerja Pengelolaan AM Bengkulu 27,145,000 - 27,145,000 1,101,535 26,043,465 - 4 16 20 - - - - - - 1 - - 19 24,404,896
8 495163 Pengembangan Kinerja Pengelolaan AM Sumsel 52,940,000 4,166,000 57,106,000 8,515,543 48,590,457 - 2 9 11 - - - - - - - - - 11 46,548,882
9 495302 Pengembangan Kinerja Pengelolaan AM Babel 24,478,000 - 24,478,000 1,377,355 23,100,645 - 10 22 32 - - - - - - - - - 32 21,567,256
10 495220 Pengembangan Kinerja Pengelolaan AM Lampung 24,891,000 - 24,891,000 1,217,331 23,673,669 - 8 16 24 - - - - - - - - - 24 23,633,086
11 496055 Pengembangan Kinerja Pengelolaan AM Banten 17,506,000 1,251,000 18,757,000 4,628,057 14,128,943 - 3 32 35 - - - - - - - - - 35 13,287,782
12 495596 Pengembangan Kinerja Pengelolaan AM Jawa Barat 56,565,000 2,861,000 59,426,000 9,750,345 49,675,655 - 2 24 26 - - - - - - - - - 26 45,357,359
13 495684 Pengembangan Kinerja Pengelolaan AM Jawa Tengah 87,046,000 15,210,000 102,256,000 17,127,173 85,128,827 - 20 131 151 - - - - - 25 - - - 126 43,538,143
14 495741 Pengembangan Kinerja Pengelolaan AM D.I.Y 31,023,000 - 31,023,000 2,036,890 28,986,110 - 4 40 44 - - - - - - - - - 44 23,234,389
15 495817 Pengembangan Kinerja Pengelolaan AM Jawa Timur 64,094,000 2,000,000 66,094,000 2,412,100 63,681,900 - 2 58 60 - - - - - - - - - 60 60,297,600
Wilayah 2 560,908,000 24,484,000 585,392,000 86,395,347 498,996,653 - 81 268 349 - - - - - - 8 7 - 334 424,578,546
16 495879 Pengembangan Kinerja Pengelolaan AM Kalbar 48,362,000 - 48,362,000 1,704,960 46,657,040 - 5 30 35 - - - - - - - 3 - 32 31,255,215
17 495920 Pengembangan Kinerja Pengelolaan AM Kalteng 25,332,000 - 25,332,000 1,214,780 24,117,220 - 2 15 17 - - - - - - - - - 17 23,449,879
18 495967 Pengembangan Kinerja Pengelolaan AM Kalsel 37,761,000 4,183,000 41,944,000 12,544,000 29,400,000 - 2 12 14 - - - - - - - - - 14 23,388,051
19 496002 Pengembangan Kinerja Pengelolaan AM Kaltim 31,095,000 - 31,095,000 1,643,000 29,452,000 - 6 9 15 - - - - - - - - - 15 27,288,515
20 496112 Pengembangan Kinerja Pengelolaan AM Sulut 27,791,000 - 27,791,000 1,041,000 26,750,000 - 3 13 16 - - - - - - - - - 16 22,746,416
21 496752 Pengembangan Kinerja Pengelolaan AM Gorontalo 22,016,000 4,968,000 26,984,000 9,996,271 16,987,729 - 2 9 11 - - - - - - - - - 11 16,291,830
22 496174 Pengembangan Kinerja Pengelolaan AM Sulteng 26,154,000 3,785,000 29,939,000 19,447,191 10,491,809 - 4 10 14 - - - - - - - 1 - 13 17,032,747
23 496240 Pengembangan Kinerja Pengelolaan AM Sulsel 53,610,000 5,906,000 59,516,000 10,418,280 49,097,720 - 26 48 74 - - - - - - - 1 - 73 36,573,290
24 466235 Pengembangan Kinerja Pengelolaan AM Sulbar 18,625,000 - 18,625,000 3,390,943 15,234,057 - 6 8 14 - - - - - - - - - 14 14,463,563
25 496313 Pengembangan Kinerja Pengelolaan AM Sultra 26,099,000 - 26,099,000 1,513,692 24,585,308 - 3 15 18 - - - - - - - 2 - 16 18,311,513
26 496441 Pengembangan Kinerja Pengelolaan AM Bali 25,299,000 - 25,299,000 1,300,275 23,998,725 - 3 10 13 - - - - - - - - - 13 22,415,492
27 496539 Pengembangan Kinerja Pengelolaan AM NTB 37,409,000 - 37,409,000 609,000 36,800,000 - 2 16 18 - - - - - - - - - 18 25,265,069
28 496582 Pengembangan Kinerja Pengelolaan AM NTT 44,333,000 5,642,000 49,975,000 13,145,004 36,829,996 - 12 12 24 - - - - - - 1 - - 23 33,630,443
29 496369 Pengembangan Kinerja Pengelolaan AM Maluku 31,866,000 - 31,866,000 2,931,134 28,934,866 - 1 21 22 - - - - - - - - - 22 27,214,859
30 496709 Pengembangan Kinerja Pengelolaan AM Maluku Utara 45,633,000 - 45,633,000 3,727,161 41,905,839 - 1 20 21 - - - - - - 7 - - 14 31,438,989
31 496642 Pengembangan Kinerja Pengelolaan AM Papua 32,532,000 - 32,532,000 1,537,500 30,994,500 - 1 10 11 - - - - - - - - - 11 29,798,991
32 496828 Pengembangan Kinerja Pengelolaan AM Papua Barat 26,991,000 - 26,991,000 231,156 26,759,844 - 2 10 12 - - - - - - - - - 12 24,013,684
TOTAL 1,387,751,376 62,230,000 1,449,981,376 193,219,490 1,256,761,886 - 210 746 956 1 - 1 - - 29 23 11 - 881 1,038,672,325
Keterangan : 7. Usulan Pemenang
1 Penyiapan Dokumen Lelang 8. Penetapan Pemenang
2 Pengumuman Lelang/Prakualifikasi 9. Penerbitan Surat Perintah Mulai Kerja
3 Penyusunan shortlist 10. Penandatangan Kontrak
4 Undangan Pelelangan 5 Penjelasan Pekerjaan Aanwyzing 6 Pemasukan Penawaran
NAMA SATUAN KERJA
PAGU
LAPORAN PELAKSANAAN PELELANGAN BARANG/JASA TA 2009 DIREKTORAT PENGEMBANGAN AIR MINUM
PAGU (Rp) PAKET KONTRAK JUMLAH PAKET DALAM PROSES PRA KONTRAK NILAI KONTRAK
(Rp. x 1.000)
STATUS: 15 JULI 2009
NO KODE
SATKER
1 Pengembangan Air Minum 1 Konsultan Manajemen (UWSSP) 1,000,000 Menunggu Loan Agreement -
STATUS 30 JUNI 2009
RENCANA PELELANGAN
PENJELASAN PAKET PEKERJAAN YANG BELUM DILELANGKAN DIREKTORAT PENGEMBANGAN AIR MINUM
JUMLAH PAKET NAMA SATKER
NO PAKET KONTRAK/RINCIAN KEGIATAN PAGU (Rp) PENJELASAN BELUM DILELANGKAN
STATUS 15 JULI 2009
RPM PHLN TOTAL
Satker Pusat 222,714,376 1,000,000 223,714,376 30,640,295 192,074,081 1,000,000 193,074,081 182,036,178- 182,036,178- 158,534,969 158,534,969- 23,501,209 23,501,209-
466178 Direktorat Pengembangan Air Minum 50,864,376 1,000,000 51,864,376 23,725,201 27,139,175 1,000,000 28,139,175 27,139,175- 27,139,175 25,068,725 25,068,725 2,070,450 - 2,070,450
448311 Pengembangan Sistem Penyediaan AM IKK 171,850,000 171,850,000- 6,915,094 164,934,906 164,934,906 154,897,003- 154,897,003 133,466,244 133,466,244 21,430,759 - 21,430,759 Satker Propinsi 1,165,037,000 61,230,000 1,226,267,000 162,579,195 1,019,505,805 44,182,000 1,063,687,805 953,033,271- 9,808,000 962,841,271 870,329,356 9,808,000 880,137,356 82,703,915 82,703,915- Wilayah 1 604,129,000 36,746,000 640,875,000 76,183,848 532,057,152 32,634,000 564,691,152 488,306,868- 4,166,000 492,472,868 451,392,810 4,166,000 455,558,810 36,914,058 - 36,914,058
501380 Pengembangan Kinerja Pengelolaan AM NAD 32,563,000 32,563,000- 1,689,625 30,873,375 30,873,375 30,873,375- 30,873,375 28,460,149 28,460,149 2,413,226 - 2,413,226
494931 Pengembangan Kinerja Pengelolaan AM Sumut 53,036,000 53,036,000- 2,525,875 50,510,125 50,510,125 39,298,956- 39,298,956 35,241,405 35,241,405 4,057,551 - 4,057,551
494993 Pengembangan Kinerja Pengelolaan AM Sumbar 47,652,000 7,950,000 55,602,000 14,127,300 33,524,700 7,950,000 41,474,700 33,524,700- 33,524,700 29,489,967 29,489,967 4,034,733 - 4,034,733
495044 Pengembangan Kinerja Pengelolaan AM Riau 31,637,000 3,308,000 34,945,000 6,923,060 24,713,940 3,308,000 28,021,940 19,070,977- 19,070,977 17,864,173 17,864,173 1,206,804 - 1,206,804
495364 Pengembangan Kinerja Pengelolaan AM Kepri 25,395,000 25,395,000- 1,195,000 24,200,000 24,200,000 23,796,200- 23,796,200 21,155,496 21,155,496 2,640,704 - 2,640,704 495081 Pengembangan Kinerja Pengelolaan AM Jambi 28,158,000 28,158,000- 1,556,659 26,601,341 26,601,341 22,707,116- 22,707,116 21,478,227 21,478,227 1,228,889 - 1,228,889
495260 Pengembangan Kinerja Pengelolaan AM Bengkulu 27,145,000 27,145,000- 1,101,535 26,043,465 26,043,465 24,414,209- 24,414,209 24,404,896 24,404,896 9,313 - 9,313
495163 Pengembangan Kinerja Pengelolaan AM Sumsel 52,940,000 4,166,000 57,106,000 8,515,543 44,424,457 4,166,000 48,590,457 44,424,457- 4,166,000 48,590,457 42,382,882 4,166,000 46,548,882 2,041,575 - 2,041,575 495302 Pengembangan Kinerja Pengelolaan AM Babel 24,478,000 24,478,000- 1,377,355 23,100,645 23,100,645 23,100,645- 23,100,645 21,567,256 21,567,256 1,533,389 - 1,533,389
495220 Pengembangan Kinerja Pengelolaan AM Lampung 24,891,000 24,891,000- 1,217,331 23,673,669 23,673,669 23,673,669- 23,673,669 23,633,086 23,633,086 40,583 - 40,583
496055 Pengembangan Kinerja Pengelolaan AM Banten 17,506,000 1,251,000 18,757,000 4,628,057 14,128,943 14,128,943 14,128,943- 14,128,943 13,287,782 13,287,782 841,161 - 841,161
495596 Pengembangan Kinerja Pengelolaan AM Jawa Barat 56,565,000 2,861,000 59,426,000 9,750,345 49,675,655 49,675,655 49,675,655- 49,675,655 45,357,359 45,357,359 4,318,296 - 4,318,296
495684 Pengembangan Kinerja Pengelolaan AM Jawa Tengah 87,046,000 15,210,000 102,256,000 17,127,173 69,918,827 15,210,000 85,128,827 46,949,956- 46,949,956 43,538,143 43,538,143 3,411,813 - 3,411,813 495741 Pengembangan Kinerja Pengelolaan AM D.I.Y 31,023,000 31,023,000- 2,036,890 28,986,110 28,986,110 28,986,110- 28,986,110 23,234,389 23,234,389 5,751,721 - 5,751,721
495817 Pengembangan Kinerja Pengelolaan AM Jawa Timur 64,094,000 2,000,000 66,094,000 2,412,100 61,681,900 2,000,000 63,681,900 63,681,900- 63,681,900 60,297,600 60,297,600 3,384,300 - 3,384,300
Wilayah 2 560,908,000 24,484,000 585,392,000 86,395,347 487,448,653 11,548,000 498,996,653 464,726,403- 5,642,000 470,368,403 418,936,546 5,642,000 424,578,546 45,789,857 45,789,857- 495879 Pengembangan Kinerja Pengelolaan AM Kalbar 48,362,000 48,362,000- 1,704,960 46,657,040 46,657,040 32,445,792- 32,445,792 31,255,215 31,255,215 1,190,577 - 1,190,577
495920 Pengembangan Kinerja Pengelolaan AM Kalteng 25,332,000 25,332,000- 1,214,780 24,117,220 24,117,220 24,117,220- 24,117,220 23,449,879 23,449,879 667,341 - 667,341
495967 Pengembangan Kinerja Pengelolaan AM Kalsel 37,761,000 4,183,000 41,944,000 12,544,000 29,400,000 29,400,000 29,400,000- 29,400,000 23,388,051 23,388,051 6,011,949 - 6,011,949
496002 Pengembangan Kinerja Pengelolaan AM Kaltim 31,095,000 31,095,000- 1,643,000 29,452,000 29,452,000 29,452,000- 29,452,000 27,288,515 27,288,515 2,163,485 - 2,163,485 496112 Pengembangan Kinerja Pengelolaan AM Sulut 27,791,000 27,791,000- 1,041,000 26,750,000 26,750,000 26,750,000- 26,750,000 22,746,416 22,746,416 4,003,584 - 4,003,584
496752 Pengembangan Kinerja Pengelolaan AM Gorontalo 22,016,000 4,968,000 26,984,000 9,996,271 16,987,729 16,987,729 16,987,729- 16,987,729 16,291,830 16,291,830 695,899 - 695,899
496174 Pengembangan Kinerja Pengelolaan AM Sulteng 26,154,000 3,785,000 29,939,000 19,447,191 10,491,809 10,491,809 18,235,400- 18,235,400 17,032,747 17,032,747 1,202,653 - 1,202,653
496240 Pengembangan Kinerja Pengelolaan AM Sulsel 53,610,000 5,906,000 59,516,000 10,418,280 43,191,720 5,906,000 49,097,720 43,191,720- 43,191,720 36,573,290 36,573,290 6,618,430 - 6,618,430
466235 Pengembangan Kinerja Pengelolaan AM Sulbar 18,625,000 18,625,000- 3,390,943 15,234,057 15,234,057 15,234,057- 15,234,057 14,463,563 14,463,563 770,494 - 770,494
496313 Pengembangan Kinerja Pengelolaan AM Sultra 26,099,000 26,099,000- 1,513,692 24,585,308 24,585,308 18,623,440- 18,623,440 18,311,513 18,311,513 311,927 - 311,927
496441 Pengembangan Kinerja Pengelolaan AM Bali 25,299,000 25,299,000- 1,300,275 23,998,725 23,998,725 23,998,725- 23,998,725 22,415,492 22,415,492 1,583,233 - 1,583,233
496539 Pengembangan Kinerja Pengelolaan AM NTB 37,409,000 37,409,000- 609,000 36,800,000 36,800,000 36,800,000- 36,800,000 25,265,069 25,265,069 11,534,931 - 11,534,931
496582 Pengembangan Kinerja Pengelolaan AM NTT 44,333,000 5,642,000 49,975,000 13,145,004 31,187,996 5,642,000 36,829,996 31,187,996- 5,642,000 36,829,996 27,988,443 5,642,000 33,630,443 3,199,553 - 3,199,553 496369 Pengembangan Kinerja Pengelolaan AM Maluku 31,866,000 31,866,000- 2,931,134 28,934,866 28,934,866 28,934,866- 28,934,866 27,214,859 27,214,859 1,720,007 - 1,720,007 496709 Pengembangan Kinerja Pengelolaan AM Maluku Utara 45,633,000 45,633,000- 3,727,161 41,905,839 41,905,839 31,613,114- 31,613,114 31,438,989 31,438,989 174,125 - 174,125 496642 Pengembangan Kinerja Pengelolaan AM Papua 32,532,000 32,532,000- 1,537,500 30,994,500 30,994,500 30,994,500- 30,994,500 29,798,991 29,798,991 1,195,509 - 1,195,509 496828 Pengembangan Kinerja Pengelolaan AM Papua Barat 26,991,000 26,991,000- 231,156 26,759,844 26,759,844 26,759,844- 26,759,844 24,013,684 24,013,684 2,746,160 - 2,746,160 TOTAL 1,387,751,376 62,230,000 1,449,981,376 193,219,490 1,211,579,886 45,182,000 1,256,761,886 - 1,135,069,449 9,808,000 1,144,877,449 1,028,864,325 9,808,000 1,038,672,325 106,205,124 - 106,205,124 TOTAL SISA PAGU KONTRAK
PHLN TOTAL RPM PHLN
PAGU TERKONTRAK
RPM PHLN TOTAL
NILAI KONTRAK
RUPIAH MURNI PLN TOTAL SWAKELOLA + RPM
AP
KONTRAKTUAL BLM
LAPORAN SISA PAGU PELELANGAN BARANG/JASA TA 2009 DIREKTORAT PENGEMBANGAN AIR MINUM
STATUS: 15 JULI 2009
( x Rp. 1.000 ) KODE
SATKER NAMA SATUAN KERJA
PAGU PAGU (Rp)
