LOGO
Bandung, 1 Februari 2011
Badan Litbang, Kementerian Pekerjaan Umum
RAPAT KOORDINASI PUSAT
Pelaksanaan Kegiatan
Tahun 2010
Sumber : Seluruh Satker di Lingkungan Puslitbang SDA
Progress Keuangan 2010
Kumulatif Per 31 Desember 2010 (SPM)
Pagu
Deviasi
Sisa
(Rp)
(Rp)
(%)
(Rp)
(%)
(%)
(Rp)
1 2 3 4 5 6 7 8 91 Puslitbang SDA
54,993,182,000
54,993,182,000
100.00
52,567,540,000
95.59
-4.41
2,425,642,000
2 Balai Irigasi
9,393,179,000
9,393,179,000
100.00
8,361,723,000
89.02
-10.98
1,031,456,000
3 Balai Sabo
9,089,731,000
9,089,731,000
100.00
8,763,076,000
96.41
-3.59
326,655,000
4 Balai Pantai
6,049,927,000
6,049,927,000
100.00
5,975,513,000
98.77
-1.23
74,414,000
5 Balai Sungai
11,079,277,000
11,079,277,000
100.00
9,814,847,000
88.59
-11.41
1,264,430,000
6 Balai Rawa
3,333,041,000
3,333,041,000
100.00
2,692,711,000
80.79
-19.21
640,330,000
7 Loka Pantai
10,009,102,000
10,009,102,000
100.00
8,986,058,000
89.78
-10.22
1,023,044,000
103,947,439,000
103,947,439,000
100.00
97,161,468,000
93.47
-6.53
6,785,971,000
No
Satker
Rencana
Progress Keuangan
Kumulatif Per 31 Desember 2010
Sumber : Seluruh Satker di Lingkungan Puslitbang SDA
Rp
%
Rp
%
1 2 3 5 6 4 8 9 10 111 11622323
PUSLITBANG SDA
54,993,182,000
-
54,993,182,000
52,567,540,000
95.59
52,567,540,000
95.59
2 11279842
BALAI IRIGASI
9,393,179,000
-
9,393,179,000
8,361,723,000
89.02
8,361,723,000
89.02
3 11279860
BALAI SABO
9,089,731,000
-
9,089,731,000
8,763,076,000
96.41
8,763,076,000
96.41
4 11576981
BALAI PANTAI
6,049,927,000
-
6,049,927,000
5,975,513,000
98.77
5,975,513,000
98.77
5 11636846
BALAI SUNGAI
11,079,277,000
-
11,079,277,000
9,814,847,000
88.59
9,814,847,000
88.59
6 11636850
BALAI RAWA
3,333,041,000
-
3,333,041,000
2,692,711,000
80.79
2,692,711,000
80.79
7 11636867
LOKA PANTAI
10,009,102,000
-
10,009,102,000
8,986,058,000
89.78
8,986,058,000
89.78
103,947,439,000
-
103,947,439,000
97,161,468,000
93.47
97,161,468,000
93.47
SKPA
Total
No Kode
Satker
Dokumen
Pagu DIPA
e - Monitoring
REALISASI KEUANGAN
(SPM)
REALISASI KEUANGAN
(SP2D)
DIPA + Revisi
Sumber : e-monitoring
Grafik Penyerapan Keuangan, TA 2010
Sumber :
e-monitoring & e-procurement Plus
PAGU
(x Rp. 1000)
JUMLAH
(Rp)
JUMLAH
TERKONTRAK
(Rp)
SISA KONTRAK
(Rp)
JUMLAH
(Rp)
1 PUSLITBANG SDA
9,528,239,000
34 - - 34
8,754,773,894
766,186,000
-
-
2 BALAI IRIGASI
1,117,485,000
4 - - 4 1,065,873,800 2,074,300
-
-
3 BALAI SABO
880,640,000
4 - - 4 831,470,000 49,170,000
-
-
4 BALAI PANTAI
664,970,000
3 - - 3 644,070,000 10,270,000
-
-
5 BALAI SUNGAI
3,317,925,000
17 - - 17 3,051,826,000 144,595,000
-
-
6 BALAI RAWA
- - - - - -
-
-
-
7 LOKA PANTAI
7,598,117,000
2 - - 2 6,555,558,000 886,559,000
-
-
23,107,376,000
64 - - 64 20,903,571,694 1,858,854,300 - -
TOTAL
NO
SATKER
TOTAL
PELELANGAN
PAKET
Peningkatan jumlah akreditasi lab (3 Lab
terakreditasi)
◦
Laboratorium Balai Lingkungan Keairan
◦
Laboratorium Balai Hidraulika dan Geoteknik
Keairan
◦
Laboratorium Balai Hidrologi
JATIBARANG DAM JATIBARANG DAM JATIBARANG DAMJATIBARANG DAMJATIBARANG DAMJATIBARANG DAMJATIBARANG DAMJATIBARANG DAMJATIBARANG DAM
1. Pramuka 1. Pramuka 1. Pramuka1. Pramuka1. Pramuka1. Pramuka1. Pramuka1. Pramuka1. Pramuka 2. Kreo
2. Kreo 2. Kreo 2. Kreo 2. Kreo 2. Kreo 2. Kreo 2. Kreo 2. Kreo Mundingan Mundingan MundinganMundinganMundinganMundinganMundinganMundinganMundingan
3. u/s Confluence 3. u/s Confluence 3. u/s Confluence3. u/s Confluence3. u/s Confluence3. u/s Confluence3. u/s Confluence3. u/s Confluence3. u/s Confluence Kreo kripik Kreo kripik Kreo kripikKreo kripikKreo kripikKreo kripikKreo kripikKreo kripikKreo kripik
5. Up Stream 5. Up Stream 5. Up Stream5. Up Stream5. Up Stream5. Up Stream5. Up Stream5. Up Stream5. Up Stream Simongan Simongan SimonganSimonganSimonganSimonganSimonganSimonganSimongan
4. u/s Confluence 4. u/s Confluence 4. u/s Confluence4. u/s Confluence4. u/s Confluence4. u/s Confluence4. u/s Confluence4. u/s Confluence4. u/s Confluence Garang Kreo Garang Kreo Garang KreoGarang KreoGarang KreoGarang KreoGarang KreoGarang KreoGarang Kreo
6. River Mouth 6. River Mouth 6. River Mouth6. River Mouth6. River Mouth6. River Mouth6. River Mouth6. River Mouth6. River Mouth
Medono Medono MedonoMedonoMedonoMedonoMedonoMedonoMedono
12 12 12121212121212
Gilisari Gilisari GilisariGilisariGilisariGilisariGilisariGilisariGilisari Mijen Mijen MijenMijenMijenMijenMijenMijenMijen
10 10 10101010101010
Gonoharjo Gonoharjo GonoharjoGonoharjoGonoharjoGonoharjoGonoharjoGonoharjoGonoharjo
8 8 8888888 9 9 9999999 Pongangan Pongangan PonganganPonganganPonganganPonganganPonganganPonganganPongangan
Gn.Pati Gn.Pati Gn.PatiGn.PatiGn.PatiGn.PatiGn.PatiGn.PatiGn.Pati
5 5 5555555 6 6 6666666 Sumur Sumur SumurSumurSumurSumurSumurSumurSumur Jurang Jurang JurangJurangJurangJurangJurangJurangJurang Jatibarang Jatibarang JatibarangJatibarangJatibarangJatibarangJatibarangJatibarangJatibarang
7 7 7777777
Simongan Simongan SimonganSimonganSimonganSimonganSimonganSimonganSimongan
11 11 11111111111111 2 2 2222222 Lempuyangan Lempuyangan LempuyanganLempuyanganLempuyanganLempuyanganLempuyanganLempuyanganLempuyangan Nyat Nyono Nyat Nyono Nyat NyonoNyat NyonoNyat NyonoNyat NyonoNyat NyonoNyat NyonoNyat Nyono
3 3 3333333
Karangjati Karangjati KarangjatiKarangjatiKarangjatiKarangjatiKarangjatiKarangjatiKarangjati
4 4 4444444
Srondol Srondol SrondolSrondolSrondolSrondolSrondolSrondolSrondol
1 1 1111111
LEGEND LEGEND LEGENDLEGENDLEGENDLEGENDLEGENDLEGENDLEGEND
0 2,5 kilometers
Rainfall Sta Rainfall Sta Rainfall StaRainfall StaRainfall StaRainfall StaRainfall StaRainfall StaRainfall Sta Climate Sta Climate Sta Climate StaClimate StaClimate StaClimate StaClimate StaClimate StaClimate Sta Water Level Sta Water Level Sta Water Level StaWater Level StaWater Level StaWater Level StaWater Level StaWater Level StaWater Level Sta
Master Station
BBWSPJ
Master Station Master Station Master StationMaster StationMaster StationMaster StationMaster StationMaster StationMaster Station
110
Telemetry System
Peramalan Banjir dan Kekeringan
Alokasi Air
Perencanaan, Pelaksanaan dan
OP Infrastruktur SDA
WADUK BAWAH TANAH
www.thaiobayashi.co.th
•
TEKNOLOGI SUMBER DAYA AIR UNTUK PENYEDIAAN AIR PULAU KECIL
•
MENANGGULANGI INTRUSI AIR LAUT
PHOTO BY J-GREEN/ 2004 CROSS SECTION BY SOBIRIN/ DPKLTS/ 2004
PUMPING WELL
UNDERGROUND DAM OF TUKAD KETES
UNDERGROUND RESERVOIR
UPSTREAM SITE NEEDS
CONSERVATION ACTIVITY
LOGO
Elements of an ASR scheme (single well system)
Pelaksanaan Kegiatan
Tahun 2011
KEGIATAN PUSLITBANG SUMBER DAYA AIR
KELOMPOK
KEGIATAN
KONSERVASI SDA
PENGENDALIAN
DAYA RUSAK AIR
PENDAYAGUNAAN
LOGO
REKAPITULASI DIPA TAHUN ANGGARAN 2011
NO SATKER
PAGU DANA BLOKIR
B. PEGAWAI
B.BARANG
B.MODAL JUMLAH PAGU B.BARANG B.MODAL JUMLAH
BLOKIR OPERASIONAL NON OPERASIONAL 1 Puslitbang SDA 12,038,886 6,401,838 43,095,792 16,205,623 77,742,139 3,309,995 592,050 3,902,045 2 Balai Irigasi 2,905,365 1,686,959 4,004,819 1,908,674 10,505,817 - 150,000 150,000 3 Balai Pantai 1,521,335 865,595 5,181,674 1,390,655 8,959,259 459,726 255,350 715,076 4 Balai Sungai 2,193,857 1,933,054 6,611,264 4,051,062 14,789,237 1,618,200 2,212,772 3,830,972 5 Balai Sabo 2,824,079 1,495,439 5,580,409 655,670 10,555,597 - 250,000 250,000 6 Balai Rawa 560,205 784,015 3,661,356 1,919,852 6,925,428 646,340 472,085 1,118,425 7 Loka Pantai 288,378 522,022 1,971,164 12,793,520 15,575,084 - - -TOTAL 22,332,105 13,688,922 70,106,478 38,925,056 145,052,561 6,034,261 3,932,257 9,966,518
LOGO
REKAPITULASI PENGHEMATAN DIPA
TAHUN ANGGARAN 2011
OPERASIONAL NON OPERASIONAL OPERASIONAL NON OPERASIONAL 1 12,038,886,000 6,401,838,000 40,578,947,000 18,722,468,000 77,742,139,000 3,309,995,000 592,050,000 3,902,045,000 627,220,000 12,038,886,000 6,401,838,000 36,018,159,000 17,400,462,000 71,859,345,000 2 2,905,365,000 1,686,959,000 4,004,819,000 1,908,674,000 10,505,817,000 - 150,000,000 150,000,000 150,000,000 2,905,365,000 1,686,959,000 4,004,819,000 1,908,674,000 10,505,817,000 3 1,521,335,000 865,595,000 5,181,674,000 1,390,655,000 8,959,259,000 459,726,000 255,350,000 715,076,000 255,350,000 1,521,335,000 865,595,000 4,524,441,000 1,390,655,000 8,302,026,000 4 2,193,857,000 1,933,054,000 6,611,264,000 4,051,062,000 14,789,237,000 1,618,200,000 2,212,772,000 3,830,972,000 2,634,543,000 2,193,857,000 1,933,054,000 6,611,264,000 2,854,633,000 13,592,808,000 5 2,824,079,000 1,495,439,000 5,580,409,000 655,670,000 10,555,597,000 - 250,000,000 250,000,000 250,000,000 2,824,079,000 1,495,439,000 4,956,801,000 655,670,000 9,931,989,000 6 560,205,000 784,015,000 3,661,356,000 1,919,852,000 6,925,428,000 646,340,000 472,085,000 1,118,425,000 560,304,000 560,205,000 784,015,000 3,125,320,000 1,897,767,000 6,367,307,000 7 Loka Pantai 288,378,000 522,022,000 1,971,164,000 12,793,520,000 15,575,084,000 - - - - 288,378,000 522,022,000 1,699,245,000 12,793,520,000 15,303,165,000 22,332,105,000 13,688,922,000 67,589,633,000 41,441,901,000 145,052,561,000 6,034,261,000 3,932,257,000 9,966,518,000 4,477,417,000 22,332,105,000 13,688,922,000 60,940,049,000 38,901,381,000 135,862,457,000 JUMLAH PAGU Balai Sabo Balai Rawa TOTAL PEMANFAATAN KEMBALI/ BUKA BINTANGPAGU SETELAH EXERCISE PENGHEMATAN
B. PEGAWAI B.BARANG B.MODAL Puslitbang SDA Balai Irigasi Balai Pantai Balai Sungai
B.MODAL JUMLAH PAGU B.BARANG B.MODAL JUMLAH BLOKIR NO SATKER
PAGU DANA BLOKIR
B. PEGAWAI
LOGO
TARGET 2011
Akreditasi Laboratorium
Penambahan 3 Lab.
Teknologi
Penambahan 2 Teknologi
Teknologi Banjir Perkotaan
Teknologi Reservoir Bawah Tanah)
Prototipe
Pembuatan 3 Prototipe
Pengembangan Teknologi Bangunan Penangkap Sedimen Dan
Lahan Basah Buatan
Pengembangan Teknologi Telemetring Peralatan Hidrologi
Pengembangan Tekno Sabo Dalam Pengendalian Daya Rusak
Air Pada DAS Rawan Aliran Lumpur (Studi Kasus Dataran
LOGO
KEGIATAN UNGGULAN 2011
Mikro Irigasi
Teknologi Revitalisasi Bangunan Air Utama
Pengendalian Banjir Perkotaan
Upaya untuk mendukung Rencana Aksi Nasional
LOGO
Lokasi Penerapan :
Nusa Tenggara Barat
LOGO
LOGO
Sistem Polder
Teknologi Pengendali Banjir yang cocok untuk
kota-kota dekat pantai
SISTEM POLDER UNTUK MENGATASI BANJIR PERKOTAAN
BERBASIS PARTISIPASI MASYARAKAT
LOGO
Energi Gelombang Laut
PERUBAHAN
POLA ARUS
LAUT
LOGO
RECIEVER
SERVER
TRANSMITTER
AQUISISI
DATA
MAIN OFFICE
PONSEL PROVIDER
VIA
SMS
Pihak Terkait
TELEMETRING
Kualitas Air
Tekanan Air
Pori
Patok Geser
Patok
Setlement
LOGO
KERJASAMA PUSLITBANG SDA
1.
DOISP (Dam Operational Improvement and Safety Project)
BHGK
, HITA
2.
JWRSS (Java Water Resources Strategy Study)
BHGK
,
LK
, HITA
3.
KBT (Kanal Banjir Timur)
BHGK
,
LK
, HITA
4.
IFAS (Integrated Flood Analysis System)
HITA
5.
4 Parties (BMKG, PUSAIR, DELTARES, KMNI)
HITA
6.
Jakarta Resilient Toward a Coastal Defence Strategy
Pantai
,
BHGK
7.
JEWSM (Jakarta Early Warning System and Monitoring)
HITA
8.
Andritz Hydro (Optimizing the Potentials of Hydro Power Embedded
in the Water Resources Infrastructures in Indonesia)
BHGK
, HITA
9.
Penyediaan Air Baku Jawa Timur (Umbulan)
HITA
10.
K-Water
LK
, HITA
LOGO
AGENDA KEGIATAN 2011
Workshop for Practical O & M of Water Resources
Facilities
20 – 21 Januari 2011, Balai Sungai
Preparation of the Joint Cooperation Program (JCP)
2010 – 2015
23 Januari 2011
Kick off JCP
Februari/Maret 2011
Rangkaian Acara Kolokium Puslitbang SDA
14 – 17 Maret 2011
LOGO
CATATAN
Bidang / Bagian / Balai & Loka Agar Segera
mempersiapkan
Bahan
untuk
Pelaksanaan
Open
House
Batas Akhir Penerimaan Makalah Kolokium
18 Februari 2011
Bidang / Bagian / Balai & Loka Agar Segera
Menyampaikan
Kegiatan-kegiatan
yang
akan
dilakukan pada TA.2011 Bahan-bahan tersebut akan
digabungkan
untuk
menjadi
Kalender
Kegiatan
Sumber :
e-monitoring & e-procurement Plus
1
PUSLITBANG SDA
18,525,474,350
32 3 - 29
2
BALAI IRIGASI
1,768,365,000
5 - - 5
3
BALAI SABO
535,000,000
3 - - 3
4
BALAI PANTAI
1,817,225,000
4 - - 4
5
BALAI SUNGAI
6,865,497,000
27 - - 27
6
BALAI RAWA
2,492,705,800
5 - - 5
7
LOKA PANTAI
11,929,075,000
4 1 - 3
43,933,342,150
80 4 - 76
NO
PAGU
SATKER
TOTAL
PELELANGAN
TOTAL
PAKET
PROSES
LELANG
SELESAI
(TERKONTRAK)
SISA
LOGO
Pengadaan Barang/Jasa TA 2011
(full e-procurement)
Sumber :
www.pu.go.id
Lelang full e-proc urement
Tanggal Nilai Mulai Akhir
1 Puslitbang SDA Jasa Pelayanan Internet 419,100,000 Rp 18 - 26 Januari 2011 Aanwijzing 2 Puslitbang SDA
Honor Satpam Rp 388,966,000 20 - 29 Desember 2010 Pengumuman Pemenang 3 Puslitbang SDA Honor Cleaning Service 475,200,000 Rp 20 - 29 Desember 2010 Pengumuman Pemenang 4 Loka Pantai Pengawasan
Pembangunan Gedung Lab. Teknik Pantai
225,000,000 Rp 21 Desember 2010 - 03 Januari 2011 Undangan Peserta lulus kualifikasi Kontrak No Satker Nama Paket Pagu Dana Pengumuman