NO KONTRAK SISA LELANG NAMA REKANAN KET
DANA ( RUPIAH ) (RUPIAH) ( % ) ( RUPIAH )
1 5 6 7 8 9 11 12 13 14
DID
Honor Tenaga Lepas Pemb. Talud WTP dan Masjid Piyungan Kec. Piyungan 55,346,060 55,346,060
Belanja Bahan Baku Bangunan Kec. Piyungan 111,369,940 111,369,940
Honor Panitia Pelaksana Kegiatan 15,225,000 - 14,625,000 96.06 600,000
Belanja Alat Tulis Kantor 1,820,000 - 1,820,000 100.00
-Belanja Penggandaan 6,250,000 6,250,000 100.00
-Perencanaan Teknis
-- Perencanaan Teknis Paket I 17,000,000 16,962,000 38,000 CV. GRIYA DIPTA 16,962,000 100.00 38,000 - Perencanaan Teknis Paket II 18,000,000 17,974,000 26,000 CV. DIAN KARTIKA 17,974,000 100.00 26,000 - Perencanaan Teknis Paket III 4,000,000 3,971,000 29,000 CV. TRIGUNA 3,971,000 100.00 29,000
Pengawasan Teknis
-- Pengawasan Teknis Paket I 11,950,000 11,850,000 100,000 CV. SRKANDI PRATAMA 11,850,000 100.00 100,000 - Pengawasan Teknis Paket II 13,000,000 12,900,000 100,000 CV. SRKANDI PRATAMA 12,900,000 100.00 100,000 - Pengawasan Teknis Paket III 3,600,000 3,550,000 50,000 CV. SRKANDI PRATAMA 3,550,000 100.00 50,000
Pembangunan Talud
-- SD Seropan Kec. Dlingo 1.00 Paket 422,939,000 422,172,000 767,000 PB. ARYATAMA 422,172,000 100.00 767,000 - SD Sukorame Kec. Dlingo 1.00 Paket 581,888,000 580,827,000 1,061,000 PB. RIZEKY KARYA S. 580,827,000 100.00 1,061,000 - SD Srumbung Kec. Imogiri 1.00 Paket 100,000,000 98,221,000 1,779,000 CV. TRISNA MUKTI KARYA 98,221,000 100.00 1,779,000
1,362,388,000
1,168,427,000 3,950,000 - 1,191,122,000 87.43 171,266,000 VOLUME
2 3 4
JUMLAH XVI =
PEMBANGUNAN TALUD TAHUN 2011
TARGET / SUMBER ANGGARAN SISA
ANGGARAN