NO KONTRAK SISA LELANG NAMA REKANAN KET
DANA ( RUPIAH ) (RUPIAH) ( % ) ( RUPIAH )
1 5 6 7 8 9 11 12 13 14
DPPIP
Honor Panitia Pelaksana Kegiatan 25,310,000 22,045,000 87.10 3,265,000
Belanja Alat Tulis Kantor 2,352,500 2,352,500 100.00
-Belanja Makan dan Minum Rapat 337,500 337,500
Belanja Penggandaan 7,000,000 5,340,000 76.29 1,660,000
Perencanaan Teknis
-- Perencanaan Teknis Paket I 50,000,000 49,888,000 112,000 CV. KARUNIA SEJAHTERA 49,888,000 100.00 112,000
Pengawasan Teknis
-- Pengawasan Teknis Paket I 43,123,000 43,031,000 92,000 CV. POLA PRAKARYA 43,031,000 100.00 92,000
Rehab Sedang/Berat Ruang Kelas Sekolah (DPPIP)
-1 Rehab SD Muhammadiyah Jogodayoh Kec. 4.00 Lkl 360,000,000 346,132,000 13,868,000 CV. SRIKANDI MATARAM 346,132,000 100.00 13,868,000 2 Rehab SD Sribitan Kec. 2.00 Lkl 180,000,000 180,000,000 - PB. SEKAR WIJAYA 180,000,000 100.00 -3 Rehab SD Wijirejo Kec. 2.00 Lkl 180,000,000 178,288,000 1,712,000 CV. CANDI SARI 178,288,000 100.00 1,712,000 4 Rehab SD Grojogan Kec. 2.00 Lkl 180,000,000 171,879,000 8,121,000 PB. PASIFIK 171,879,000 100.00 8,121,000 5 Rehab SD Piyungan Kec. 2.00 Lkl 180,000,000 177,697,000 2,303,000 PB. WIDJAYA 177,697,000 100.00 2,303,000 6 Rehab SD Dayu Kec. 2.00 Lkl 180,000,000 180,000,000 - PB. TERA 180,000,000 100.00 -7 Rehab SD Wuluhadeg Kec. 2.00 Lkl 180,000,000 179,714,000 286,000 PB. HADI KARYA 179,714,000 100.00 286,000 8 Rehab SD Muh. Tegal layang II Kec. 1.00 Lkl 90,000,000 88,645,000 1,355,000 CV. ANANDA KARYA 88,645,000 100.00 1,355,000 9 Rehab SMP 1 Pajangan Kec. 2.00 Lkl 180,000,000 180,000,000 - PB. MULYO 180,000,000 100.00
1 Mebelair Paket I 1.00 Paket 75,000,000 74,457,000 543,000 PB. TANJUNG 74,457,000 100.00 543,000 2 Mebelair Paket II 1.00 Paket 25,000,000 24,807,000 193,000 PB. ATNAWIJAYA 24,807,000 100.00 193,000
1,938,123,000
1,874,538,000 28,585,000 1,904,275,500 98.25 33,847,500 VOLUME
2 3 4
JUMLAH XVII =
REHABILITASI SEDANG/ BERAT RUANG KELAS SEKOLAH TAHUN 2011
TARGET / SUMBER ANGGARAN SISA
ANGGARAN
