KEMAJUAN PELAKSANAAN KEGIATAN PEMBANGUNAN DI LINGKUNGAN
DITJEN CIPTA KARYA
STATUS : 30 JUNI 2010
KEMENTERIAN PEKERJAAN UMUM
DIREKTORAT JENDERAL CIPTA KARYA
RPM PHLN TOTAL
1 Direktorat PAM 1,387,145,845 97,195,500 1,484,341,345 213,229,782 (2,292,483) 1,198,607,546 74,796,500 1,273,404,046 - 1,484,341,345 190 601 791 11 13 19 2 29 5 6 - 55 651 983,692,131 2 Direktorat PPLP 633,610,238 607,359,000 1,240,969,238 83,319,986 14,869,511 535,520,741 607,259,000 1,142,779,741 - 1,240,969,238 211 188 399 32 14 8 1 5 2 7 30 4 296 793,989,745 3 Direktorat Bangkim 899,323,660 24,000,000 923,323,660 81,429,789 37,566,167 780,327,704 24,000,000 804,327,704 - 923,323,660 167 528 695 40 15 - 1 10 2 11 - 22 594 430,537,598 4 Direktorat PBL 532,249,922 637,874,300 1,170,124,222 588,261,996 12,775,424 418,153,522 150,933,280 569,086,802 - 1,170,124,222 329 201 530 21 14 5 1 10 31 7 8 17 416 385,710,842 5 Direktorat Bina Program 540,942,532 148,471,500 689,414,032 517,450,606 1,058,900 68,866,506 102,038,020 170,904,526 - 689,414,032 110 2 112 2 - 13 - - 2 - - - 95 140,337,843 6 Setditjen Cipta Karya 114,266,503 1,000,000 115,266,503 78,441,953 490,143 35,334,407 1,000,000 36,334,407 - 115,266,503 6 14 20 4 - - - - - - 2 - 14 16,244,090 7 Pemberdayaan Masyarakat 1,192,891,000 886,400,000 2,079,291,000 - - - - - 2,079,291,000 2,079,291,000 - - - - - - - - - - - - - -
-P2KP 817,891,000 61,800,000 879,691,000 - - - - - 879,691,000 879,691,000 - - - - - - - - - - - - - - -PPIP 375,000,000 150,000,000 525,000,000 - - - - - 525,000,000 525,000,000 - - - - - - - - - - - - - - -PAMSIMAS - 255,100,000 255,100,000 - - - - - 255,100,000 255,100,000 - - - - - - - - - - - - - - -RISE - 419,500,000 419,500,000 - - - - - 419,500,000 419,500,000 - - - - - - - - - - - - - -
TOTAL 5,300,429,700 2,402,300,300 7,702,730,000 1,562,134,112 64,467,662 3,036,810,426 960,026,800 3,996,837,226 2,079,291,000 7,702,730,000 1,013 1,534 2,547 110 56 45 5 54 42 31 40 98 2,066 2,750,512,249
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
9 10
KONTRAKTUAL > 100 JT
3 4 5 6 7
NON
FISIK FISIK TOTAL
REKAPITULASI LAPORAN PELAKSANAAN PELELANGAN BARANG/JASA TA 2010 DIREKTORAT JENDERAL CIPTA KARYA
STATUS : 30 JUNI 2010, JAM 16.00 WIB
NO NAMA SATUAN KERJA
PAGU PAKET KONTRAK
SWAKELOLA +
AP BLM
RUPIAH MURNI PLN
JUMLAH PAKET DALAM PROSES PRA KONTRAK
TOTAL 1
PAKET > RP 100 JUTA
KONTRAKTUAL
≤ 100 JT
NILAI KONTRAK (Rp. x 1.000) 8
TOTAL 2
PAGU (Rp)
NO. URAIAN PERMASALAHAN PAKET TINDAK LANJUT KETERANGAN
1 Persiapan Lelang 95 Percepatan Proses Lelang
2 Proses Lelang 355 Percepatan Proses Evaluasi Penawaran
3 Sanggah Banding 2 Dilakukan evaluasi ulang
4 Tender Ulang 0 Percepatan Proses Pelelangan
5 Review DED 1 Percepatan Review DED
6 Diblokir (Tanda Bintang) oleh Ditjen Anggaran 26 Mengajukan pembukaan blokir
a. Loan belum efektif 16
b. Menunggu Penandatanganan Loan Agreement 1
c. Tanggap Darurat 3
d. Revisi Kegiatan 5
e. Belum tersedia dokumen RPIJM 0
f. Menunggu persyaratan pembuktian BMN 1
7 Pemindahan Lokasi 2 Mempercepat proses revisi lokasi
TOTAL 481
RINGKASAN PERMASALAHAN PROGRES PELELANGAN TA.2010 DI LINGKUNGAN DITJEN CIPTA KARYA
STATUS: 30 JUNI 2010, 16.00 WIB
RPM PHLN TOTAL
1 Direktorat PAM 1,387,145,845 97,195,500 1,484,341,345 213,229,782 (2,292,483) 1,198,607,546 74,796,500 1,273,404,046 - 1,484,341,345 1,019,173,093 66,347,500 1,085,520,593 917,344,631 66,347,500 983,692,131 101,828,462 - 101,828,462 2 Direktorat PLP 633,610,238 607,359,000 1,240,969,238 83,319,986 14,869,511 535,520,741 607,259,000 1,142,779,741 - 1,240,969,238 419,222,293 422,950,800 842,173,093 371,038,945 422,950,800 793,989,745 48,183,348 - 48,183,348 3 Direktorat Bangkim 899,323,660 24,000,000 923,323,660 81,429,789 37,566,167 780,327,704 24,000,000 804,327,704 - 923,323,660 466,045,595 24,000,000 490,045,595 406,537,598 24,000,000 430,537,598 59,507,997 - 59,507,997 4 Direktorat PBL 532,249,922 637,874,300 1,170,124,222 588,261,996 12,775,424 418,153,522 150,933,280 569,086,802 - 1,170,124,222 302,606,494 107,345,670 409,952,164 278,365,172 107,345,670 385,710,842 24,241,322 - 24,241,322 5 Direktorat Bina Program 540,942,532 148,471,500 689,414,032 517,450,606 1,058,900 68,866,506 102,038,020 170,904,526 - 689,414,032 64,186,940 82,675,020 146,861,960 57,662,823 82,675,020 140,337,843 6,524,117 - 6,524,117 6 Setditjen 114,266,503 1,000,000 115,266,503 78,441,953 490,143 35,334,407 1,000,000 36,334,407 - 115,266,503 19,352,947 - 19,352,947 16,244,090 - 16,244,090 3,108,857 - 3,108,857 7 Pemberdayaan Masyarakat 1,192,891,000 886,400,000 2,079,291,000 - - - - - 2,079,291,000 2,079,291,000 - - - - - - - - -
-P2KP 817,891,000 61,800,000 879,691,000 - - - - - 879,691,000 879,691,000 - - - - - - - - - -PPIP 375,000,000 150,000,000 525,000,000 - - - - - 525,000,000 525,000,000 - - - - - - - - - -PAMSIMAS - 255,100,000 255,100,000 - - - - - 255,100,000 255,100,000 - - - - - - - - - -RISE - 419,500,000 419,500,000 - - - - - 419,500,000 419,500,000 - - - - - - - - -
TOTAL 5,300,429,700 2,402,300,300 7,702,730,000 1,562,134,112 64,467,662 3,036,810,426 960,026,800 3,996,837,226 2,079,291,000 7,702,730,000 2,290,587,362 703,318,990 2,993,906,352 2,047,193,259 703,318,990 2,750,512,249 243,394,103 - 243,394,103 TOTAL
PAGU (Rp)
RUPIAH MURNI PLN TOTAL KONTRAKTUAL
≤ 100 JT
REKAPITULASI LAPORAN SISA PAGU PELELANGAN BARANG/JASA TA 2010 DIREKTORAT JENDERAL CIPTA KARYA
STATUS : 30 JUNI 2010, JAM 16.00 WIB
( x Rp. 1.000 ) NO NAMA SATUAN KERJA
PAGU
SWAKELOLA + AP
KONTRAKTUAL > 100 JT BLM TOTAL
PAGU TERKONTRAK NILAI KONTRAK SISA PAGU KONTRAK
RPM PHLN TOTAL RPM PHLN TOTAL RPM PHLN
KEU. FISIK
(RP) % % % (RP) %
1 Direktorat Pengembangan Air Minum 1,387,145,845 97,195,500 1,484,341,345 589,536,132 39.72 45.99 364,836,475 6,945,019 371,781,494 25.05 31.24 (217,754,638) (14.67) 2 Direktorat Pengembangan PLP 633,610,238 607,359,000 1,240,969,238 398,757,991 32.13 36.11 145,884,187 135,748,231 281,632,418 22.69 26.49 (117,125,573) (9.44) 3 Direktorat Pengembangan Permukiman 899,323,660 24,000,000 923,323,660 168,292,817 18.23 19.73 179,368,834 12,889,833 192,258,667 20.82 28.13 23,965,850 2.60 4 Direktorat Penataan Bangunan dan Lingkungan 532,249,922 637,874,300 1,170,124,222 334,250,564 28.57 50.00 109,157,805 176,931,734 286,089,539 24.45 26.66 (48,161,025) (4.12) 5 Direktorat Bina Program 540,942,532 148,471,500 689,414,032 123,127,988 17.86 17.86 68,184,172 30,971,608 99,155,780 14.44 17.49 (23,568,407) (3.42) 6 Sekretariat Jenderal Cipta Karya 114,266,503 1,000,000 115,266,503 47,665,962 41.35 42.50 39,362,269 - 39,362,269 34.15 35.10 (8,303,693) (7.20) 7 Program Pemberdayaan Masyarakat 1,192,891,000 886,400,000 2,079,291,000 405,502,000 19.50 23.80 55,629,000 132,561,105 188,190,105 9.05 6.20 (215,891,895) (10.38) -P2KP 817,891,000 61,800,000 879,691,000 153,700,000 17.47 17.47 55,629,000 10,135,000 65,764,000 7.48 3.11 (87,936,000) (10.00) -PPIP 375,000,000 150,000,000 525,000,000 92,640,000 17.65 34.66 - - - - - (91,220,000) (17.38) -PAMSIMAS - 255,100,000 255,100,000 25,487,000 9.99 9.99 - 3,821,970 3,821,970 1.50 1.60 (21,665,030) (8.49) -RISE - 419,500,000 419,500,000 133,675,000 31.87 31.87 - 118,604,135 118,604,135 28.27 23.24 (15,070,865) (3.59)
5,300,429,700 2,402,300,300 7,702,730,000 2,067,133,455 26.84 33.30 962,422,742 496,047,530 1,458,470,272 18.93 21.47 (606,839,382) (7.88) Total
NO NAMA SATUAN KERJA
PAGU
KEUANGAN KEUANGAN
RENCANA PENYERAPAN AKHIR BULAN JUNI RUPIAH MURNI PLN
DIREKTORAT JENDERAL CIPTA KARYA STATUS : 30 JUNI 2010, JAM 16.00 WIB
19:47:33 ( x Rp. 1.000 )
REKAPITULASI LAPORAN PELAKSANAAN BULANAN TA 2010
DEVIASI REALISASI
PHLN TOTAL
TOTAL RUPIAH
MURNI FISIK
(%)
7,702,730
- 28,907 132,054 308,139
702,454
1,244,885
2,121,673
3,133,533
4,303,291
5,571,570
6,538,451
7,184,918
7,702,720
3,947 7,894 27,141 - 46,845
98,330 211,344
271,230 452,196 660,025
837,038 1,127,995
1,458,874
- 1,000,000 2,000,000 3,000,000 4,000,000 5,000,000 6,000,000 7,000,000 8,000,000 9,000,000
JAN FEB MAR APR MEI JUN JUL AGT SEP OKT NOP DES
DA LAM JUT AA N RU PIAH
BULAN
RENCANA DAN REALISASI PENYERAPAN DITJEN CIPTA KARYA
TAHUN ANGGARAN 2010
PAGU
RENCANA
REALISASI
RPM PHLN TOTAL
Satker Pusat 159,190,845 - 159,190,845 38,081,350 - 121,109,495 - 121,109,495 - 159,190,845 24 16 40 2 - - - - - - - - 38 110,194,281
1 466178 Dit. PAM 57,090,845 57,090,845 33,194,936 - 23,895,909 - 23,895,909 - 57,090,845 20 3 23 2 21 19,066,650
2 448311 PSPAM IKK 102,100,000 102,100,000 4,886,414 - 97,213,586 - 97,213,586 - 102,100,000 4 13 17 - 17 91,127,631
Satker Propinsi 1,227,955,000 97,195,500 1,325,150,500 175,148,432 (2,292,483) 1,077,498,051 74,796,500 1,152,294,551 - 1,325,150,500 166 585 751 9 13 19 2 29 5 6 - 55 613 873,497,850 Wilayah 1 631,063,200 52,518,500 683,581,700 98,343,061 (4,206,538) 553,023,677 36,421,500 589,445,177 - 683,581,700 76 367 443 7 13 19 - 22 5 2 - 40 335 421,138,628
1 501380 PKPAM NAD 33,830,500 33,830,500 1,134,550 653,050 32,042,900 - 32,042,900 - 33,830,500 5 10 15 - 15 29,262,418
2 494931 PKPAM Sumut 53,452,000 53,452,000 2,365,300 - 51,086,700 - 51,086,700 - 53,452,000 6 30 36 - 29 7 15,175,511 3 494993 PKPAM Sumbar 48,475,100 11,850,000 60,325,100 24,806,538 (10,510,000) 35,258,562 10,770,000 46,028,562 - 60,325,100 9 16 25 - 1 2 3 1 18 28,889,087 4 495044 PKPAM Riau 34,464,000 4,628,000 39,092,000 7,067,585 480,000 26,916,415 4,628,000 31,544,415 - 39,092,000 1 10 11 - 1 1 9 25,698,500
5 495364 PKPAM Kepri 22,954,700 22,954,700 1,524,500 189,400 21,240,800 - 21,240,800 - 22,954,700 5 12 17 - 17 19,661,926
6 495081 PKPAM Jambi 29,731,700 29,731,700 1,116,050 610,050 28,005,600 - 28,005,600 - 29,731,700 3 11 14 - 14 26,276,327
7 495260 PKPAM Bengkulu 28,912,100 28,912,100 1,579,460 215,920 27,116,720 - 27,116,720 - 28,912,100 5 17 22 - 22 26,465,298 8 495163 PKPAM Sumsel 54,136,100 6,444,000 60,580,100 14,815,779 40,422 45,723,899 - 45,723,899 - 60,580,100 4 10 14 - 2 12 43,402,922 9 495302 PKPAM Babel 27,183,300 27,183,300 1,629,435 723,218 24,830,647 - 24,830,647 - 27,183,300 5 11 16 - 2 14 21,345,416
10 495220 PKPAM Lampung 26,497,700 26,497,700 1,614,090 400,000 24,483,610 - 24,483,610 - 26,497,700 2 8 10 - 10 23,883,442
11 496055 PKPAM Banten 25,723,800 25,723,800 3,392,600 679,202 21,651,998 - 21,651,998 - 25,723,800 4 19 23 - 1 22 15,474,208 12 495596 PKPAM Jawa Barat 57,705,300 6,319,000 64,024,300 12,205,122 - 51,819,178 - 51,819,178 - 64,024,300 5 14 19 1 3 6 9 23,433,805 13 495684 PKPAM Jawa Tengah 89,198,300 22,901,500 112,099,800 20,835,977 2,070,256 68,452,067 20,741,500 89,193,567 - 112,099,800 4 91 95 1 11 16 67 59,543,869
14 495741 PKPAM D.I.Y 32,433,000 32,433,000 2,153,475 - 30,279,525 - 30,279,525 - 32,433,000 5 30 35 - 35 20,807,585
15 495817 PKPAM Jawa Timur 66,365,600 376,000 66,741,600 2,102,600 241,944 64,115,056 282,000 64,397,056 - 66,741,600 13 78 91 5 14 3 2 3 64 41,818,314
Wilayah 2 596,891,800 44,677,000 641,568,800 76,805,371 1,914,055 524,474,374 38,375,000 562,849,374 - 641,568,800 90 218 308 2 - - 2 7 - 4 - 15 278 452,359,222 16 495879 PKPAM Kalbar 49,879,400 49,879,400 1,875,400 - 48,004,000 - 48,004,000 - 49,879,400 5 27 32 - 1 1 30 42,130,157 17 495920 PKPAM Kalteng 28,216,200 28,216,200 1,153,770 63,780 26,998,650 - 26,998,650 - 28,216,200 4 15 19 1 1 17 24,762,250 18 495967 PKPAM Kalsel 39,308,200 6,302,000 45,610,200 14,600,300 - 31,009,900 - 31,009,900 - 45,610,200 3 9 12 - 2 5 2 3 6,540,535 19 496002 PKPAM Kaltim 32,549,300 32,549,300 2,062,330 - 30,486,970 - 30,486,970 - 32,549,300 10 7 17 - 17 29,120,039 20 496112 PKPAM Sulut 28,497,584 28,497,584 1,885,473 - 26,612,111 - 26,612,111 - 28,497,584 2 12 14 - 14 22,364,089 21 496752 PKPAM Gorontalo 25,771,600 6,989,000 32,760,600 4,893,290 20,000 20,858,310 6,989,000 27,847,310 - 32,760,600 3 5 8 - 1 1 6 23,972,790 22 496174 PKPAM Sulteng 32,054,100 5,763,000 37,817,100 8,400,700 - 23,653,400 5,763,000 29,416,400 - 37,817,100 12 8 20 - 20 26,731,170 23 496240 PKPAM Sulsel 53,378,200 8,593,000 61,971,200 9,194,045 900,000 43,284,155 8,593,000 51,877,155 - 61,971,200 3 19 22 - 2 20 44,417,903 24 466235 PKPAM Sulbar 20,995,500 20,995,500 4,543,188 - 16,452,312 - 16,452,312 - 20,995,500 6 6 12 - 12 15,487,948 25 496313 PKPAM Sultra 27,854,400 27,854,400 1,995,975 349,425 25,509,000 - 25,509,000 - 27,854,400 3 14 17 - 17 24,869,363 26 496441 PKPAM Bali 26,892,200 8,449,000 35,341,200 1,960,557 50,000 24,881,643 8,449,000 33,330,643 - 35,341,200 11 10 21 1 20 18,230,336 27 496539 PKPAM NTB 38,927,500 38,927,500 1,617,500 181,000 37,129,000 - 37,129,000 - 38,927,500 4 5 9 - 9 28,742,124 28 496582 PKPAM NTT 46,741,300 8,581,000 55,322,300 9,774,300 310,000 36,657,000 8,581,000 45,238,000 - 55,322,300 11 14 25 - 25 42,564,773 29 496369 PKPAM Maluku 34,558,500 34,558,500 3,370,234 - 31,188,266 - 31,188,266 - 34,558,500 2 24 26 - 26 29,121,915 30 496709 PKPAM Maluku Utara 45,377,916 45,377,916 4,876,109 - 40,501,807 - 40,501,807 - 45,377,916 5 17 22 1 11 10 13,505,128 31 496642 PKPAM Papua 36,098,000 36,098,000 1,505,600 39,850 34,552,550 - 34,552,550 - 36,098,000 4 14 18 - 18 33,674,022 32 496828 PKPAM Papua Barat 29,791,900 29,791,900 3,096,600 - 26,695,300 - 26,695,300 - 29,791,900 2 12 14 - 14 26,124,680
TOTAL 1,387,145,845 97,195,500 1,484,341,345 213,229,782 (2,292,483) 1,198,607,546 74,796,500 1,273,404,046 - 1,484,341,345 190 601 791 11 13 19 2 29 5 6 - 55 651 983,692,131
Keterangan : 6. Pemasukan Penawaran
1 Penyiapan Dokumen Lelang 7. Usulan Pemenang 2 Pengumuman Lelang/Prakualifikasi 8. Penetapan Pemenang
3 Penyusunan shortlist 9. Penerbitan Surat Perintah Mulai Kerja
4 Undangan Pelelangan 10. Penandatangan Kontrak
5 Penjelasan Pekerjaan Aanwyzing
PAGU (Rp)
LAPORAN PELAKSANAAN PELELANGAN BARANG/JASA TA 2010 DIREKTORAT PENGEMBANGAN AIR MINUM
STATUS : 30 JUNI 2010, JAM 16.00 WIB
NO KODE
SATKERNAMA SATUAN KERJA
PAGU PAKET KONTRAK JUMLAH PAKET DALAM PROSES PRA KONTRAK
TOTAL RUPIAH PLN
MURNI 1 10
PAKET > RP 100 JUTA
NON FISIK SWAKELOLA +
AP
KONTRAKTUAL > 100 JT BLM TOTAL 7
KONTRAKTUAL
≤ 100 JT
NILAI KONTRAK (Rp. x 1.000)
8 9
TOTAL
FISIK 2 3 4 5 6
NO. URAIAN PERMASALAHAN PAKET TINDAK LANJUT KETERANGAN
1 Persiapan Lelang 5
2 Proses Lelang 188
3 Sanggah Banding 0
4 Tender Ulang 0
5 Review DED 18
6 Diblokir (Tanda Bintang) oleh Ditjen Anggaran
a. Loan belum efektif 1
b. Menunggu Penandatanganan Loan Agreement 0
c. Tanggap Darurat 0
d. Revisi Kegiatan 0
e. Belum tersedia dokumen RPIJM 0
f. Menunggu persyaratan pembuktian BMN 0
7 Pemindahan Lokasi 3
215
RINGKASAN PERMASALAHAN PROGRES PELELANGAN TA.2010 DI LINGKUNGAN DIREKTORAT PENGEMBANGAN AIR MINUM
STATUS: 16 JUNI 2010
TOTAL
1 2 1 Rehabilitasi Kantor 828,075 Belum terupdate di E-monitoring
2 Pelaksanaan Pilot Project Corporate Social Responsibility (CSR) Bidang Air Minum 2,252,166
Masih menunggu proses DIPA dari Dolar ke Rupiah Murni.
2 6 1
Penyempurnaan Unit Produksi dan Unit Distribusi (AM-Bjr-01) di Kota Banjar 2,116,500
Ada perubahan volume mechanical electrical . Rencana pengumuman lelang: 2 Juni 2010.
2 Konsultan Supervisi Urban Water Supply and Sanitation Project (Jbr-Kons-05) 1,100,000 Belum terupdate di E-monitoring
3 Pengembangan Prasarana dan Sarana Air Bersih di Kec. Paseh Kab. Bandung 958,756 Review desain. Rencana pengumuman lelang: 2
Juni 2010.
4 Pengembangan Prasarana dan Sarana Air Bersih di Kec. Kapetakan Kab. Cirebon 5,612,140
Penyesuaian DED dan RAB dengan kondisi di lokasi. Rencana pengumuman lelang: 2 Juni 2010.
5 Pembangunan Prasarana dan Sarana Air Minum di Kec. Sawangan Kota Depok 502,700
Penggantian lokasi karena rusun baru akan dibangun tahun 2011. Rencana pengumuman lelang: 2 Juni 2010.
6 Pengembangan SPAM IKK di Kec. Sindang Barang Kab. Cianjur 3,399,512
Penggantian lokasi karena kelembagaan pengelola belum siap tahun ini. Rencana pengumuman lelang: 2 Juni 2010.
3 22 1 Penyusunan Program dan Rencana Induk SPAM 1.418.078
Pada seluruh kegiatan ini proses lelang belum dimulai berkaitan dengan penentuan paket kegiatan.
2 A. MONEV DAK 300 Belum terupdate di E-monitoring
3 01 KOTA TEGAL 374,193 Menunggu rincian data barang yg dibutuhkan oleh
PDAM
4 06 KOTA SEMARANG 1,800,000 Revisi DIPA
5 02 BANTEK-BRS.01-ME Kab. Brebes 773,058 Review design untuk kebutuhan mekanikal
elektrikal
6 03 BANTEK-JPR.01-ME Kec. Pecangakan, Kab. Jepara 128,623 Review design untuk kebutuhan mekanikal
elektrikal
7 04 BANTEK-PWR.02-ME Kec.Bendung Boro II, Kab. Purworejo 322,201 Belum terupdate di E-monitoring
8 DS. MERDEN KEC. PURWONEGORO KAB. BANJARNEGARA 270,256 Review design
9 01. MBR-KDS.06-ME KEC. UNDAAN KAB. KUDUS 128,623 Review design untuk kebutuhan mekanikal
elektrikal
10 02. MBR-SRG.03-ME KEC. SIDOHARJO, KAB. SRAGEN 134,937 Review design untuk kebutuhan mekanikal
elektrikal
11 02. MBR-SRG.04-ME KEC. SIDOHARJO, KAB. SRAGEN 1,049,449 Review design untuk kebutuhan mekanikal
elektrikal
12 KEC. PLUPUH KAB. SRAGEN 6,889,414
Rencana penggunaan sumber air ditolak penduduk, kegiatan dipindahkan ke Kab. Klaten sesuai komitmen pemda.
13 04 PKPAM-SLG.02-ME KEC. TINGKIR, KOTA SALATIGA (SUMUR TEGALSARI) 128,623 Review design untuk kebutuhan mekanikal
elektrikal
14 04 PKPAM-SLG.03-ME KEC. TINGKIR, KOTA SALATIGA (SUMUR TEGALSARI) 191,246 Review design untuk kebutuhan mekanikal
elektrikal
15 04 PKPAM-SLG.06-ME KEC. TINGKIR, KOTA SALATIGA (SUMUR TEGALSARI) 113,168 Review design untuk kebutuhan mekanikal
elektrikal
16 04 PKPAM-SLG.07-ME KEC. TINGKIR, KOTA SALATIGA (SUMUR TEGALSARI) 195,536 Review design untuk kebutuhan mekanikal
elektrikal
17 05 PKPAM-UNG.04-ME KEC. TENGARAN, KAB. SEMARANG 128,623 Review design untuk kebutuhan mekanikal
elektrikal
18 05 PKPAM-UNG.05-ME KEC. TENGARAN, KAB. SEMARANG 171,996 Review design untuk kebutuhan mekanikal
elektrikal
19 06 PKPAM-JPR.05-ME KEC. NALUMSARI, KAB. JEPARA 128,634 Review design untuk kebutuhan mekanikal
elektrikal
20 07 PKPAM-KDL.03-ME KEC. RINGINARUM, KAB. KENDAL 168,069 Review design untuk kebutuhan mekanikal
elektrikal
21 07 PKPAM-KDL.04-ME KEC. RINGINARUM, KAB. KENDAL 183,106 Review design untuk kebutuhan mekanikal
elektrikal
22 KEC. KEBONARUM KAB. KLATEN 5,669,968 Belum terupdate di E-monitoring
4 1 1 Perbaikan Rumah Dinas 350,000 Dalam proses revisi DIPA Mempercepat proses revisi
5 1 1 Consultant For Bali Southtern Water Supply Project 8,449,000 Loan belum efektif
PENGEMBANGAN KINERJA PENGELOLAAN AIR MINUM JAWA TENGAH
PENGEMBANGAN KINERJA PENGELOLAAN AIR MINUM KALIMANTAN TENGAH
PENGEMBANGAN KINERJA PENGELOLAAN AIR MINUM BALI
32 44,518,872
TOTAL
DIREKTORAT PENGEMBANGAN AIR MINUM
PENGEMBANGAN KINERJA PENGELOLAAN AIR MINUM JAWA BARAT
PERMASALAHAN PAKET BELUM LELANG DIREKTORAT PENGEMBANGAN AIR MINUM
STATUS : 16 JUNI 2010
NO SATKER/PROVINSI
JML PAKET BELUM LELANG
PAKET KONTRAK/RINCIAN KEGIATAN PAGU (X
Rp.1000) PENJELASAN BELUM LELANG TINDAK LANJUT
RPM PHLN TOTAL
Satker Pusat 159,190,845 - 159,190,845 38,081,350 - 121,109,495 - 121,109,495 - 159,190,845 117,729,254 - 117,729,254 110,194,281 - 110,194,281 7,534,973 - 7,534,973 466178 Dit. PAM 57,090,845 - 57,090,845 33,194,936 - 23,895,909 23,895,909 57,090,845 20,515,668 - 20,515,668 19,066,650 19,066,650 1,449,018 - 1,449,018 448311 PSPAM IKK 102,100,000 - 102,100,000 4,886,414 - 97,213,586 97,213,586 102,100,000 97,213,586 97,213,586 91,127,631 91,127,631 6,085,955 - 6,085,955
Satker Propinsi 1,227,955,000 97,195,500 1,325,150,500 175,148,432 (2,292,483) 1,077,498,051 74,796,500 1,152,294,551 - 1,325,150,500 901,443,839 66,347,500 967,791,339 807,150,350 66,347,500 873,497,850 94,293,489 - 94,293,489 Wilayah 1 631,063,200 52,518,500 683,581,700 98,343,061 (4,206,538) 553,023,677 36,421,500 589,445,177 - 683,581,700 432,781,577 36,421,500 469,203,077 384,717,128 36,421,500 421,138,628 48,064,449 - 48,064,449 501380 PKPAM NAD 33,830,500 - 33,830,500 1,134,550 653,050 32,042,900 - 32,042,900 - 33,830,500 32,042,900 32,042,900 29,262,418 29,262,418 2,780,482 - 2,780,482 494931 PKPAM Sumut 53,452,000 - 53,452,000 2,365,300 - 51,086,700 - 51,086,700 - 53,452,000 15,180,726 15,180,726 15,175,511 15,175,511 5,215 - 5,215 494993 PKPAM Sumbar 48,475,100 11,850,000 60,325,100 24,806,538 -10,510,000 35,258,562 10,770,000 46,028,562 - 60,325,100 21,080,102 10,770,000 31,850,102 18,119,087 10,770,000 28,889,087 2,961,015 - 2,961,015 495044 PKPAM Riau 34,464,000 4,628,000 39,092,000 7,067,585 480,000 26,916,415 4,628,000 31,544,415 39,092,000 24,742,415 4,628,000 29,370,415 21,070,500 4,628,000 25,698,500 3,671,915 - 3,671,915 495364 PKPAM Kepri 22,954,700 - 22,954,700 1,524,500 189,400 21,240,800 - 21,240,800 - 22,954,700 21,240,800 21,240,800 19,661,926 19,661,926 1,578,874 - 1,578,874 495081 PKPAM Jambi 29,731,700 - 29,731,700 1,116,050 610,050 28,005,600 - 28,005,600 - 29,731,700 28,005,600 28,005,600 26,276,327 26,276,327 1,729,273 - 1,729,273 495260 PKPAM Bengkulu 28,912,100 - 28,912,100 1,579,460 215,920 27,116,720 - 27,116,720 - 28,912,100 27,116,720 27,116,720 26,465,298 26,465,298 651,422 - 651,422 495163 PKPAM Sumsel 54,136,100 6,444,000 60,580,100 14,815,779 40,422 45,723,899 - 45,723,899 - 60,580,100 43,893,700 43,893,700 43,402,922 43,402,922 490,778 - 490,778 495302 PKPAM Babel 27,183,300 - 27,183,300 1,629,435 723,218 24,830,647 - 24,830,647 - 27,183,300 22,155,814 22,155,814 21,345,416 21,345,416 810,398 - 810,398 495220 PKPAM Lampung 26,497,700 - 26,497,700 1,614,090 400,000 24,483,610 - 24,483,610 - 26,497,700 24,483,610 24,483,610 23,883,442 23,883,442 600,168 - 600,168 496055 PKPAM Banten 25,723,800 - 25,723,800 3,392,600 679,202 21,651,998 - 21,651,998 - 25,723,800 16,211,017 16,211,017 15,474,208 15,474,208 736,809 - 736,809 495596 PKPAM Jawa Barat 57,705,300 6,319,000 64,024,300 12,205,122 - 51,819,178 - 51,819,178 - 64,024,300 27,403,160 27,403,160 23,433,805 23,433,805 3,969,355 - 3,969,355 495684 PKPAM Jawa Tengah 89,198,300 22,901,500 112,099,800 20,835,977 2,070,256 68,452,067 20,741,500 89,193,567 - 112,099,800 54,667,327 20,741,500 75,408,827 38,802,369 20,741,500 59,543,869 15,864,958 - 15,864,958 495741 PKPAM D.I.Y 32,433,000 - 32,433,000 2,153,475 - 30,279,525 - 30,279,525 - 32,433,000 30,279,525 30,279,525 20,807,585 20,807,585 9,471,940 - 9,471,940 495817 PKPAM Jawa Timur 66,365,600 376,000 66,741,600 2,102,600 241,944 64,115,056 282,000 64,397,056 - 66,741,600 44,278,161 282,000 44,560,161 41,536,314 282,000 41,818,314 2,741,847 - 2,741,847
Wilayah 2 596,891,800 44,677,000 641,568,800 76,805,371 1,914,055 524,474,374 38,375,000 562,849,374 - 641,568,800 468,662,262 29,926,000 498,588,262 422,433,222 29,926,000 452,359,222 46,229,040 - 46,229,040 495879 PKPAM Kalbar 49,879,400 - 49,879,400 1,875,400 - 48,004,000 - 48,004,000 - 49,879,400 46,931,755 46,931,755 42,130,157 42,130,157 4,801,598 - 4,801,598 495920 PKPAM Kalteng 28,216,200 - 28,216,200 1,153,770 63,780 26,998,650 - 26,998,650 - 28,216,200 25,348,650 25,348,650 24,762,250 24,762,250 586,400 - 586,400 495967 PKPAM Kalsel 39,308,200 6,302,000 45,610,200 14,600,300 - 31,009,900 - 31,009,900 - 45,610,200 9,182,900 9,182,900 6,540,535 6,540,535 2,642,365 - 2,642,365 496002 PKPAM Kaltim 32,549,300 - 32,549,300 2,062,330 - 30,486,970 - 30,486,970 - 32,549,300 30,486,970 30,486,970 29,120,039 29,120,039 1,366,931 - 1,366,931 496112 PKPAM Sulut 28,497,584 - 28,497,584 1,885,473 - 26,612,111 - 26,612,111 - 28,497,584 26,612,111 26,612,111 22,364,089 22,364,089 4,248,022 - 4,248,022 496752 PKPAM Gorontalo 25,771,600 6,989,000 32,760,600 4,893,290 20,000 20,858,310 6,989,000 27,847,310 - 32,760,600 17,141,930 6,989,000 24,130,930 16,983,790 6,989,000 23,972,790 158,140 - 158,140 496174 PKPAM Sulteng 32,054,100 5,763,000 37,817,100 8,400,700 - 23,653,400 5,763,000 29,416,400 - 37,817,100 23,653,400 5,763,000 29,416,400 20,968,170 5,763,000 26,731,170 2,685,230 - 2,685,230 496240 PKPAM Sulsel 53,378,200 8,593,000 61,971,200 9,194,045 900,000 43,284,155 8,593,000 51,877,155 - 61,971,200 42,484,155 8,593,000 51,077,155 35,824,903 8,593,000 44,417,903 6,659,252 - 6,659,252 466235 PKPAM Sulbar 20,995,500 - 20,995,500 4,543,188 - 16,452,312 - 16,452,312 - 20,995,500 16,452,312 16,452,312 15,487,948 15,487,948 964,364 - 964,364 496313 PKPAM Sultra 27,854,400 - 27,854,400 1,995,975 349,425 25,509,000 - 25,509,000 - 27,854,400 25,509,000 25,509,000 24,869,363 24,869,363 639,637 - 639,637 496441 PKPAM Bali 26,892,200 8,449,000 35,341,200 1,960,557 50,000 24,881,643 8,449,000 33,330,643 - 35,341,200 24,881,643 24,881,643 18,230,336 18,230,336 6,651,307 - 6,651,307 496539 PKPAM NTB 38,927,500 - 38,927,500 1,617,500 181,000 37,129,000 - 37,129,000 - 38,927,500 37,129,000 37,129,000 28,742,124 28,742,124 8,386,876 - 8,386,876 496582 PKPAM NTT 46,741,300 8,581,000 55,322,300 9,774,300 310,000 36,657,000 8,581,000 45,238,000 - 55,322,300 36,657,000 8,581,000 45,238,000 33,983,773 8,581,000 42,564,773 2,673,227 - 2,673,227 496369 PKPAM Maluku 34,558,500 - 34,558,500 3,370,234 - 31,188,266 - 31,188,266 - 34,558,500 31,188,266 31,188,266 29,121,915 29,121,915 2,066,351 - 2,066,351 496709 PKPAM Maluku Utara 45,377,916 - 45,377,916 4,876,109 - 40,501,807 - 40,501,807 - 45,377,916 13,755,320 13,755,320 13,505,128 13,505,128 250,192 - 250,192 496642 PKPAM Papua 36,098,000 - 36,098,000 1,505,600 39,850 34,552,550 - 34,552,550 - 36,098,000 34,552,550 34,552,550 33,674,022 33,674,022 878,528 - 878,528 496828 PKPAM Papua Barat 29,791,900 - 29,791,900 3,096,600 - 26,695,300 - 26,695,300 - 29,791,900 26,695,300 26,695,300 26,124,680 26,124,680 570,620 - 570,620
TOTAL 1,387,145,845 97,195,500 1,484,341,345 213,229,782 (2,292,483) 1,198,607,546 74,796,500 1,273,404,046 - 1,484,341,345 1,019,173,093 66,347,500 1,085,520,593 917,344,631 66,347,500 983,692,131 101,828,462 - 101,828,462 TOTAL SISA PAGU KONTRAK
PHLN TOTAL RPM PHLN
PHLN TOTAL
TOTAL
PAGU (Rp) NILAI KONTRAK
KONTRAKTUAL RPM
≤ 100 JT
LAPORAN SISA PAGU PELELANGAN BARANG/JASA TA 2010 DIREKTORAT PENGEMBANGAN AIR MINUM
STATUS : 30 JUNI 2010, JAM 16.00 WIB
( x Rp. 1.000 ) KODE
SATKER NAMA SATUAN KERJA
PAGU
RUPIAH MURNI PLN TOTAL SWAKELOLA +
AP
KONTRAKTUAL > 100 JT BLM
PAGU TERKONTRAK RPM
KEU. FISIK
(RP) % % % (RP) %
Satker Pusat 159,190,845 - 159,190,845 34,673,174 21.78 21.78 52,100,454 - 52,100,454 32.73 36.95 17,427,280 10.95 1 466178 Direktorat Pengembangan Air Minum 57,090,845 57,090,845 19,460,274 34.09 34.09 15,289,042 - 15,289,042 26.78 28.77 (4,171,232) (7.31) 2 448311 Pengembangan Sistem Penyediaan AM IKK 102,100,000 102,100,000 15,212,900 14.90 14.90 36,811,412 - 36,811,412 36.05 41.52 21,598,512 21.15
Satker Propinsi 1,227,955,000 97,195,500 1,325,150,500 554,862,958 41.87 48.89 312,736,021 6,945,019 319,681,040 24.12 30.56 (235,181,918) (17.75) Wilayah 1 631,063,200 52,518,500 683,581,700 285,703,779 41.80 49.95 151,288,982 4,960,352 156,249,334 22.86 25.18 (129,454,445) (18.94) 1 501380 Pengembangan Kinerja Pengelolaan AM NAD 33,830,500 33,830,500 14,705,960 43.47 11.75 9,247,190 - 9,247,190 27.33 42.23 (5,458,770) (16.14) 2 494931 Pengembangan Kinerja Pengelolaan AM Sumut 53,452,000 53,452,000 14,273,958 26.70 25.97 672,799 - 672,799 1.26 1.26 (13,601,159) (25.45) 3 494993 Pengembangan Kinerja Pengelolaan AM Sumbar 48,475,100 11,850,000 60,325,100 26,771,456 44.38 39.20 7,464,286 1,046,581 8,510,867 14.11 14.49 (18,260,589) (30.27) 4 495044 Pengembangan Kinerja Pengelolaan AM Riau 34,464,000 4,628,000 39,092,000 16,660,230 42.62 86.31 6,008,048 915,676 6,923,724 17.71 10.29 (9,736,506) (24.91) 5 495364 Pengembangan Kinerja Pengelolaan AM Kepri 22,954,700 22,954,700 5,346,568 23.29 17.07 6,455,336 - 6,455,336 28.12 25.92 1,108,768 4.83 6 495081 Pengembangan Kinerja Pengelolaan AM Jambi 29,731,700 29,731,700 6,097,326 20.51 53.96 5,913,582 - 5,913,582 19.89 9.39 (183,744) (0.62) 7 495260 Pengembangan Kinerja Pengelolaan AM Bengkulu 28,912,100 28,912,100 12,218,869 42.26 60.21 13,617,123 - 13,617,123 47.10 40.81 1,398,254 4.84 8 495163 Pengembangan Kinerja Pengelolaan AM Sumsel 54,136,100 6,444,000 60,580,100 10,123,686 16.71 42.22 10,636,015 1,993,745 12,629,760 20.85 22.15 2,506,074 4.14 9 495302 Pengembangan Kinerja Pengelolaan AM Babel 27,183,300 27,183,300 7,175,866 26.40 51.56 4,487,375 - 4,487,375 16.51 9.60 (2,688,491) (9.89) 10 495220 Pengembangan Kinerja Pengelolaan AM Lampung 26,497,700 26,497,700 14,161,411 53.44 53.44 14,654,463 - 14,654,463 55.30 66.40 493,052 1.86 11 496055 Pengembangan Kinerja Pengelolaan AM Banten 25,723,800 25,723,800 10,112,321 39.31 52.26 5,902,228 - 5,902,228 22.94 28.03 (4,210,093) (16.37) 12 495596 Pengembangan Kinerja Pengelolaan AM Jawa Barat 57,705,300 6,319,000 64,024,300 25,627,857 40.03 58.90 6,872,766 42,000 6,914,766 10.80 5.86 (18,713,091) (29.23) 13 495684 Pengembangan Kinerja Pengelolaan AM Jawa Tengah 89,198,300 22,901,500 112,099,800 55,699,654 49.69 51.24 33,129,698 962,350 34,092,048 30.41 44.30 (21,607,606) (19.28) 14 495741 Pengembangan Kinerja Pengelolaan AM D.I.Y 32,433,000 32,433,000 19,419,042 59.87 59.87 4,687,974 - 4,687,974 14.45 35.37 (14,731,068) (45.42) 15 495817 Pengembangan Kinerja Pengelolaan AM Jawa Timur 66,365,600 376,000 66,741,600 47,309,575 70.88 70.56 21,540,099 - 21,540,099 32.27 27.16 (25,769,476) (38.61) Wilayah 2 596,891,800 44,677,000 641,568,800 269,159,180 41.95 47.77 161,447,039 1,984,667 163,431,706 25.47 36.29 (105,727,474) (16.48) 16 495879 Pengembangan Kinerja Pengelolaan AM Kalbar 49,879,400 49,879,400 22,964,476 46.04 39.53 7,261,165 - 7,261,165 14.56 29.38 (15,703,311) (31.48) 17 495920 Pengembangan Kinerja Pengelolaan AM Kalteng 28,216,200 28,216,200 14,624,456 51.83 64.21 8,393,945 - 8,393,945 29.75 37.51 (6,230,511) (22.08) 18 495967 Pengembangan Kinerja Pengelolaan AM Kalsel 39,308,200 6,302,000 45,610,200 22,914,564 50.24 50.24 3,317,740 747,739 4,065,479 8.91 15.20 (18,849,085) (41.33) 19 496002 Pengembangan Kinerja Pengelolaan AM Kaltim 32,549,300 32,549,300 21,762,462 66.86 66.86 11,642,420 - 11,642,420 35.77 38.72 (10,120,042) (31.09) 20 496112 Pengembangan Kinerja Pengelolaan AM Sulut 28,497,584 28,497,584 12,245,412 42.97 50.47 6,361,657 - 6,361,657 22.32 25.29 (5,883,755) (20.65) 21 496752 Pengembangan Kinerja Pengelolaan AM Gorontalo 25,771,600 6,989,000 32,760,600 14,929,005 45.57 45.57 5,196,121 - 5,196,121 15.86 21.04 (9,732,884) (29.71) 22 496174 Pengembangan Kinerja Pengelolaan AM Sulteng 32,054,100 5,763,000 37,817,100 17,486,627 46.24 46.24 6,301,568 144,000 6,445,568 17.04 13.60 (11,041,059) (29.20) 23 496240 Pengembangan Kinerja Pengelolaan AM Sulsel 53,378,200 8,593,000 61,971,200 23,319,763 37.63 53.44 9,880,169 - 9,880,169 15.94 42.68 (13,439,594) (21.69) 24 466235 Pengembangan Kinerja Pengelolaan AM Sulbar 20,995,500 20,995,500 2,059,659 9.81 10.62 8,361,709 - 8,361,709 39.83 70.32 6,302,050 30.02 25 496313 Pengembangan Kinerja Pengelolaan AM Sultra 27,854,400 27,854,400 916,410 3.29 3.51 10,577,346 - 10,577,346 37.97 36.27 9,660,936 34.68 26 496441 Pengembangan Kinerja Pengelolaan AM Bali 26,892,200 8,449,000 35,341,200 20,367,134 57.63 57.63 6,543,628 - 6,543,628 18.52 26.22 (13,823,506) (39.11) 27 496539 Pengembangan Kinerja Pengelolaan AM NTB 38,927,500 38,927,500 14,613,384 37.54 37.47 6,460,510 - 6,460,510 16.60 25.38 (8,152,874) (20.94) 28 496582 Pengembangan Kinerja Pengelolaan AM NTT 46,741,300 8,581,000 55,322,300 17,000,543 30.73 69.42 12,783,192 1,092,928 13,876,120 25.08 43.31 (3,124,423) (5.65) 29 496369 Pengembangan Kinerja Pengelolaan AM Maluku 34,558,500 34,558,500 27,152,613 78.57 78.57 15,472,377 - 15,472,377 44.77 61.17 (11,680,236) (33.80) 30 496709 Pengembangan Kinerja Pengelolaan AM Maluku Utara 45,377,916 45,377,916 17,166,466 37.83 40.83 6,136,541 - 6,136,541 13.52 12.98 (11,029,925) (24.31) 31 496642 Pengembangan Kinerja Pengelolaan AM Papua 36,098,000 36,098,000 11,666,874 32.32 37.37 18,289,760 - 18,289,760 50.67 69.96 6,622,886 18.35 32 496828 Pengembangan Kinerja Pengelolaan AM Papua Barat 29,791,900 29,791,900 7,969,333 26.75 27.83 18,467,191 - 18,467,191 61.99 74.19 10,497,858 35.24 TOTAL 1,387,145,845 97,195,500 1,484,341,345 589,536,132 39.72 45.99 364,836,475 6,945,019 371,781,494 25.05 31.24 (217,754,638) (14.67)
KEUANGAN KEUANGAN
RUPIAH MURNI PLN TOTAL FISIK TOTAL
(%)
RENCANA PENYERAPAN DAN PROGRES KEUANGAN DIREKTORAT PENGEMBANGAN AIR MINUM
STATUS : 30 JUNI 2010, JAM 16.00 WIB
( X Rp. 1000 )
PAGU RENCANA PENYERAPAN REALISASI
AKHIR BULAN JUNI NO
RUPIAH
MURNI PHLN
KODE
SATKER NAMA SATUAN KERJA
DEVIASI
Keu (%) Fisik (%)
1 Provinsi Sumatera Utara 1.16 1.16 Proses lelang baru dimulai awal April 2010 Percepatan proses pelelangan
2 Provinsi Sumatera Barat 8.56 12.21 Percepatan proses pelelangan
3 Provinsi Riau 6.55 8.89
3 Provinsi Bangka Belitung 6.74 7.98 Percepatan proses pelelangan
4 Provinsi Jawa Barat 9.3 4.12
PERMASALAHAN DAN RENCANA TINDAK LANJUT PERCEPATAN PROGRES DIREKTORAT PENGEMBANGAN AIR MINUM - WILAYAH I
STATUS 16 JUNI 2010
No Satker PKPAM Progres
Permasalahan Tindak Lanjut Ket
Sebagian besar paket pekerjaan fisik masih dalam proses lelang, penyerapan keuangan dari paket-paket yang sudah terkontrak.
Penandatanganan Kontrak dilakukan awal Juni, belum ada penarikan Uang Muka dan fisik dalam tahap persiapan.
Mendorong penarikan Uang Muka, monitoring kelancaran pelaksanaan fisik.
Sebagian paket masih dalam proses lelang, penyerapan keuangan dari Uang Muka yang sudah terkontrak.
Pelelangan baru dapat dilaksanakan akhir Maret 2010 karena diperlukan Review DED dan pemantapan ketersediaan lahan. Progress keuangan dari Uang Muka pekerjaan yang sudah terkontrak, pekerjaan fisik sebagian besar berupa pekerjaan beton sehingga waktu pelaksanaan relatif lama.
Percepatan proses pelelangan,
monitoring kelancaran pekerjaan fisik.
Keu (%) Fisik (%) 1 Provinsi Kalimantan Barat 6.56 27.17
2 Provinsi Kalimantan Selatan 8.83 15.16
3 Provinsi Sulawesi Tengah 12.7 8.92
4 Provinsi NTB 5.59 14.67
5 Provinsi Maluku Utara 6.93 7.49 13 paket senilai Rp.29,71 M masih dalam proses lelang. Mempercepat proses lelang
Ket
DIREKTORAT PENGEMBANGAN AIR MINUM - WILAYAH II
PERMASALAHAN DAN RENCANA TINDAK LANJUT PERCEPATAN PROGRES
6 paket fisik senilai Rp. 20,02 M terlambat pengajuan penarikan uang muka senilai Rp.4,01 M.
Mengusahakan penarikan uang muka pada tanggal 24 Juni 2010 sehingga deviasi sebesar 2,6% dapat diatasi.
Penarikan uang muka 3 paket kontrak senilai Rp.2,81 M terlambat karena penandatanganan kontrak menunggu berakhirnya batas waktu pengaduan dari masyarakat tentang pengadaan proses lelang.
Mengusahakan penarikan uang muka sebesar Rp.2,81 M pada tanggal 26 Juni 2010.
8 paket pekerjaan sipil dan pemasangan pipa masih proses lelang (penetapan pemenang) sehingga target penyerapan uang muka sebesar Rp.4,41 M atau sebesar 8,84% terlambat.
Mendorong rekanan untuk segera menarik uang muka.
2 paket fisik senilai Rp.8,62 M harus ditender ulang sehingga rencana penarikan uang muka terlambat.
Menyelesaikan proses tender sesuai jadwal.
STATUS 16 JUNI 2010
No Satker PKPAM Progres
Permasalahan Tindak Lanjut
1,484,341
- 15,311 45,064
102,244
242,805
414,142
589,536
812,886
998,101
1,193,059
1,344,747
1,420,536
1,484,331
- -
27.90 12,541 22,693 46,640
52,260 85,623 178,722
240,874 295,147
371,781
- 200,000 400,000 600,000 800,000 1,000,000 1,200,000 1,400,000 1,600,000
JAN FEB MAR APR MEI JUN JUL AGT SEP OKT NOP DES
DA LAM JUT AA N RU PIAH
BULAN
RENCANA DAN REALISASI PENYERAPAN DIREKTORAT PENGEMBANGAN AIR MINUM
TAHUN ANGGARAN 2010
PAGU
RENCANA
REALISASI
RPM PHLN TOTAL
a. Satker Pusat 69,247,123 22,000,000 91,247,123 19,766,468 100,000 49,380,655 22,000,000 71,380,655 - 91,247,123 27 2 29 - 1 - - 1 1 1 16 4 5 39,538,937 1 466190 Direktorat PPLP 69,247,123 22,000,000 91,247,123 19,766,468 100,000 49,380,655 22,000,000 71,380,655 - 91,247,123 27 2 29 1 1 1 1 16 4 5 39,538,937
b. Satker Propinsi 564,363,115 585,359,000 1,149,722,115 63,553,518 14,769,511 486,140,086 585,259,000 1,071,399,086 - 1,149,722,115 184 186 370 32 13 8 1 4 1 6 14 - 291 754,450,808
1 494880 PPLP NAD 13,180,232 385,388,200 398,568,432 3,410,220 292,900 9,577,112 385,288,200 394,865,312 - 398,568,432 14 11 25 6 19 214,879,866
2 494956 PPLP Sumatera Utara 17,315,451 2,000,000 19,315,451 1,817,851 400,000 15,097,600 2,000,000 17,097,600 - 19,315,451 4 8 12 3 1 8 14,401,787 3 495007 PPLP Sumatera Barat 26,759,831 - 26,759,831 4,164,711 814,000 21,781,120 - 21,781,120 - 26,759,831 4 10 14 2 12 19,586,504 4 495050 PPLP Riau 11,016,721 - 11,016,721 1,127,588 739,155 9,149,978 - 9,149,978 - 11,016,721 1 5 6 1 5 5,017,220 5 495370 PPLP Kepulauan Riau 9,373,631 - 9,373,631 1,141,704 300,000 7,931,927 - 7,931,927 - 9,373,631 7 2 9 9 7,069,111 6 495090 PPLP Jambi 9,605,750 - 9,605,750 1,183,895 1,125,930 7,295,925 - 7,295,925 - 9,605,750 4 2 6 6 6,674,557 7 495276 PPLP Bengkulu 9,920,452 - 9,920,452 1,296,007 280,000 8,344,445 - 8,344,445 - 9,920,452 4 4 8 2 6 7,359,065 8 495188 PPLP Sumatera Selatan 16,391,415 - 16,391,415 3,782,515 385,000 12,223,900 - 12,223,900 - 16,391,415 4 4 8 1 1 6 9,593,751 9 495311 PPLP Bangka Belitung 12,242,231 - 12,242,231 1,478,756 500,000 10,263,475 - 10,263,475 - 12,242,231 9 4 13 13 9,812,973 10 495239 PPLP Lampung 8,115,231 - 8,115,231 1,158,246 740,000 6,216,985 - 6,216,985 - 8,115,231 5 5 10 10 6,127,263 11 496061 PPLP Banten 11,881,531 - 11,881,531 1,608,836 357,850 9,914,845 - 9,914,845 - 11,881,531 9 6 15 4 11 8,120,891 12 448333 PPLP DKI 12,206,900 1,000,000 13,206,900 704,900 274,500 11,227,500 1,000,000 12,227,500 - 13,206,900 11 3 14 1 4 9 3,583,253 13 495616 PPLP Jawa Barat 43,445,475 - 43,445,475 1,486,475 500,000 41,459,000 - 41,459,000 - 43,445,475 4 6 10 2 5 1 2 3,626,893 14 495704 PPLP Jawa Tengah 30,229,431 40,000,000 70,229,431 5,103,531 1,426,900 23,699,000 40,000,000 63,699,000 - 70,229,431 7 14 21 5 16 54,572,105 15 495750 PPLP DIY 7,768,731 2,000,000 9,768,731 1,124,931 - 6,643,800 2,000,000 8,643,800 - 9,768,731 3 5 8 1 3 4 5,025,223 16 495832 PPLP Jawa Timur 92,339,350 - 92,339,350 2,690,825 1,100,000 88,548,525 - 88,548,525 - 92,339,350 9 15 24 6 18 66,941,881 17 495885 PPLP Kalimantan Barat 8,803,031 - 8,803,031 1,277,449 299,250 7,226,332 - 7,226,332 - 8,803,031 4 4 8 2 6 6,621,542 18 495936 PPLP Kalimantan Tengah 9,941,831 - 9,941,831 1,329,516 200,000 8,412,315 - 8,412,315 - 9,941,831 5 4 9 9 8,235,957 19 495973 PPLP Kalimantan Selatan 29,526,031 - 29,526,031 3,432,626 787,310 25,306,095 - 25,306,095 - 29,526,031 8 8 16 1 1 14 20,132,193 20 496018 PPLP KalimantanTimur 17,229,931 - 17,229,931 1,492,906 400,000 15,337,025 - 15,337,025 - 17,229,931 7 3 10 10 13,593,929 21 496137 PPLP Sulawesi Utara 12,762,231 - 12,762,231 1,027,791 300,000 11,434,440 - 11,434,440 - 12,762,231 2 3 5 5 10,481,270 22 496761 PPLP Gorontalo 7,281,975 - 7,281,975 1,181,975 - 6,100,000 - 6,100,000 - 7,281,975 8 3 11 1 2 2 1 5 1,422,450 23 496180 PPLP Sulawesi Tengah 6,851,231 - 6,851,231 1,304,185 100,000 5,447,046 - 5,447,046 - 6,851,231 1 3 4 4 4,235,006 24 496262 PPLP Sulawesi Selatan 20,079,599 1,000,000 21,079,599 3,269,611 1,354,201 15,455,787 1,000,000 16,455,787 - 21,079,599 7 12 19 1 5 13 12,431,026 25 466229 PPLP Sulawesi Barat 7,103,059 - 7,103,059 1,068,519 539,800 5,494,740 - 5,494,740 - 7,103,059 1 3 4 1 3 4,894,047 26 496322 PPLP Sulawesi Tenggara 7,912,331 - 7,912,331 1,207,406 747,560 5,957,365 - 5,957,365 - 7,912,331 3 6 9 9 5,900,253 27 496472 PPLP Bali 42,213,562 153,970,800 196,184,362 3,980,728 100,000 38,132,834 153,970,800 192,103,634 - 196,184,362 16 9 25 3 2 20 181,623,787 28 496545 PPLP NTB 20,465,131 - 20,465,131 4,028,681 177,000 16,259,450 - 16,259,450 - 20,465,131 6 5 11 2 9 11,207,129 29 496591 PPLP NTT 10,762,531 - 10,762,531 1,232,096 233,000 9,297,435 - 9,297,435 - 10,762,531 3 4 7 1 1 5 6,252,201 30 496375 PPLP Maluku 9,942,631 - 9,942,631 1,215,856 - 8,726,775 - 8,726,775 - 9,942,631 6 6 12 1 11 8,166,031 31 496715 PPLP Maluku Utara 7,147,231 - 7,147,231 977,231 200,000 5,970,000 - 5,970,000 - 7,147,231 2 3 5 1 4 5,703,240 32 496658 PPLP Papua 7,180,031 - 7,180,031 918,456 - 6,261,575 - 6,261,575 - 7,180,031 3 3 6 2 4 5,243,757 33 496834 PPLP Papua Barat 7,368,385 - 7,368,385 1,327,495 95,155 5,945,735 - 5,945,735 - 7,368,385 3 3 6 6 5,914,647
TOTAL 633,610,238 607,359,000 1,240,969,238 83,319,986 14,869,511 535,520,741 607,259,000 1,142,779,741 - 1,240,969,238 211 188 399 32 14 8 1 5 2 7 30 4 296 793,989,745
Keterangan :
1 Penyiapan Dokumen Lelang 6 Pemasukan Penawaran
2 Pengumuman Lelang/Prakualifikasi 7 Usulan Pemenang
3 Penyusunan shortlist 8 Penetapan Pemenang
4 Undangan Pelelangan 9 Penerbitan Surat Perintah Mulai Kerja
5 Penjelasan Pekerjaan Aanwyzing 10 Penandatangan Kontrak
1
TOTAL 2 3 4 5 6
NILAI KONTRAK (Rp. x 1.000) 10
9 8 7 RUPIAH BLM
MURNI
NON FISIK KONTRAKTUAL
≤ 100 JT
PAGU (Rp)
FISIK
LAPORAN PELAKSANAAN PELELANGAN BARANG/JASA TA 2010 DIREKTORAT PENGEMBANGAN PENYEHATAN LINGKUNGAN PERMUKIMAN
NO KODE
SATKER NAMA SATUAN KERJA
PAGU PAKET KONTRAK
STATUS : 30 JUNI 2010, JAM 16.00 WIB
SWAKELOLA + AP
KONTRAKTUAL > 100 JT TOTAL
PLN TOTAL
PAKET > RP 100 JUTA
JUMLAH PAKET DALAM PROSES PRA KONTRAK
