Potensi Riil Dan Prognosis Edit 7

POTENSI & PROGNOSIS AKHIR TAHUN ANGGARAN 2015
DIREKTORAT BINA PENATAAN BANGUNAN

STATUS DATA : 11 AGUSTUS 2015
(x Rp 1000)
DANA TIDAK TERSERAP PROGNOSIS
AGUSTUS SEPTEMBER OKTOBER NOVEMBER DESEMBER

NO NAMA SATKER PAGU AWAL
SISA LELANG SISA SWAKELOLA PAKET SIAP MATI TOTAL KEU %
MINGGU II MINGGU IV MINGGU II MINGGU IV MINGGU II MINGGU IV MINGGU II MINGGU IV MINGGU II MINGGU IV
RP % RP % RP % RP % RP % RP % RP % RP % RP % RP %
SATKER PUSAT 544,087,103 59,917,380 11.01 95,635,603 17.58 103,991,602 19.11 120,966,683 22.23 155,060,764 28.50 174,984,504 32.16 218,390,474 40.14 266,995,043 49.07 289,848,552 53.27 468,789,468 86.16 - - 75,297,635 75,297,635 468,789,468 86.16
1 Direktorat Penataan Bangunan & Lingkungan 196,287,521 48,775,217 24.85 60,493,570 30.82 65,656,512 33.45 79,407,821 40.45 94,382,629 48.08 102,937,968 52.44 129,246,614 65.85 140,373,597 71.51 163,227,107 83.16 196,287,521 100.00 - 196,287,521 100.00
2 Pengembangan Penataan Bangunan Strategis 103,540,354 3,412,968 3.30 20,212,036 19.52 21,217,843 20.49 22,643,382 21.87 37,036,304 35.77 37,036,304 35.77 38,298,279 36.99 71,615,730 69.17 71,615,730 69.17 71,615,730 69.17 31,924,624 31,924,624 71,615,730 69.17
3 Penataan Bangunan dan Kawasan Khusus 128,789,228 7,729,195 6.00 14,929,997 11.59 17,117,246 13.29 18,915,480 14.69 23,641,831 18.36 35,010,233 27.18 50,845,581 39.48 55,005,716 42.71 55,005,716 42.71 85,416,217 66.32 43,373,011 43,373,011 85,416,217 66.32
4 Pengembangan Kawasan Permukiman Khusus 115,470,000 23,094,000 20.00 34,641,000 30.00 42,292,768 36.63 50,883,670 44.07 66,889,382 57.93 88,105,114 76.30 94,254,268 81.63 104,862,134 90.81 110,635,634 95.81 115,470,000 100.00 - - - - 115,470,000 100.00
SATKER PROVINSI 828,506,151 178,616,715 21.56 229,858,401 27.74 277,783,392 33.53 348,742,645 42.09 399,700,029 48.24 465,457,385 56.18 532,236,718 64.24 584,622,448 70.56 663,802,570 80.12 721,483,993 87.08 31,791,210 1,493,060 80,131,910 113,416,180 721,483,991 87.08
WILAYAH 1 347,433,416 56,148,397 16.16 69,443,635 19.99 87,413,370 25.16 121,724,606 35.04 147,290,449 42.39 173,372,946 49.90 195,336,277 56.22 218,612,125 62.92 250,047,845 71.97 277,499,085 79.87 17,697,562 645,470 51,591,300 69,934,332 277,499,084 79.87
1 Penataan Bangunan Provinsi Aceh 43,314,722 7,915,350 18.27 9,530,587 22.00 9,530,587 22.00 18,821,302 43.45 18,821,302 43.45 21,891,854 50.54 21,891,854 50.54 26,026,225 60.09 26,026,225 60.09 35,207,699 81.28 2,907,023 - 5,200,000 8,107,023 35,207,699 81.28
2 Penataan Bangunan Provinsi Sumatera Utara 7,587,308 1,059,869 13.97 1,887,101 24.87 1,887,101 24.87 3,023,590 39.85 3,023,590 39.85 4,143,975 54.62 4,143,975 54.62 5,097,057 67.18 5,097,057 67.18 7,587,308 100.00 - 7,587,308 100.00
3 Penataan Bangunan Provinsi Sumatera Barat 41,080,575 6,585,562 16.03 8,578,816 20.88 8,578,816 20.88 19,492,535 47.45 19,492,535 47.45 24,443,318 59.50 24,443,318 59.50 29,669,403 72.22 32,157,404 78.28 32,157,404 78.28 1,123,172 - 7,800,000 8,923,172 32,157,403 78.28
4 Penataan Bangunan Provinsi Riau 6,692,957 2,006,142 29.97 2,223,539 33.22 2,341,270 34.98 2,680,422 40.05 2,920,707 43.64 3,532,767 52.78 4,829,105 72.15 5,783,658 86.41 6,181,389 92.36 6,579,619 98.31 400 112,938 - 113,338 6,579,619 98.31
5 Penataan Bangunan Provinsi Kepulauan Riau 14,966,145 2,225,782 14.87 2,257,282 15.08 4,959,983 33.14 5,314,410 35.51 5,822,401 38.90 6,300,178 42.10 7,788,478 52.04 8,258,258 55.18 9,727,909 65.00 9,727,909 65.00 37,957 280 5,200,000 5,238,237 9,727,908 65.00
6 Penataan Bangunan Provinsi Jambi 12,967,754 2,250,778 17.36 2,855,329 22.02 3,376,172 26.04 3,897,014 30.05 4,524,912 34.89 5,152,810 39.74 6,298,830 48.57 7,444,851 57.41 8,012,807 61.79 8,580,764 66.17 110,340 56,000 4,220,650 4,386,990 8,580,764 66.17
7 Penataan Bangunan Provinsi Bengkulu 16,074,166 3,233,294 20.11 3,241,794 20.17 3,847,148 23.93 6,645,484 41.34 9,148,591 56.91 9,249,966 57.55 11,601,924 72.18 11,601,924 72.18 13,634,384 84.82 15,973,886 99.38 100,280 - - 100,280 15,973,886 99.38
8 Penataan Bangunan Provinsi Sumatera Selatan 21,923,573 4,863,382 22.18 5,511,311 25.14 5,783,839 26.38 6,301,776 28.74 11,182,451 51.01 12,113,790 55.25 12,819,335 58.47 13,139,314 59.93 14,273,316 65.10 21,529,717 98.20 233,987 159,870 393,856 21,529,717 98.20
9 Penataan Bangunan Provinsi Bangka Belitung 10,483,686 977,632 9.33 1,261,353 12.03 1,553,575 14.82 1,837,296 17.53 2,413,261 23.02 2,696,982 25.73 3,682,087 35.12 3,965,808 37.83 4,249,530 40.53 4,964,536 47.35 245,000 53,500 5,220,650 5,519,150 4,964,536 47.35
10 Penataan Bangunan Provinsi Lampung 4,083,188 1,089,124 26.67 1,350,697 33.08 1,620,670 39.69 2,051,762.00 50.25 2,328,335.00 57.02 2,770,870.00 67.86 3,093,353.00 75.76 3,667,718.00 89.82 3,907,316.00 95.69 3,983,337 97.55 54,301 45,550 - 99,851 3,983,337 97.55
11 Penataan Bangunan Provinsi Banten 18,038,025 2,044,078 11.33 2,476,293 13.73 4,082,056 22.63 4,553,130 25.24 6,000,529 33.27 6,628,629 36.75 8,306,883 46.05 9,144,350 50.69 10,034,158 55.63 10,366,485 57.47 1,871,540 - 5,800,000 7,671,540 10,366,485 57.47
12 Penataan Bangunan Provinsi DKI Jakarta -
13 Penataan Bangunan Provinsi Jawa Barat 8,188,367 1,561,754 19.07 1,571,842 19.20 1,642,423 20.06 1,946,290 23.77 2,130,323 26.02 2,519,089 30.76 2,669,767 32.60 3,653,541 44.62 5,067,545 61.89 8,042,035 98.21 - 146,332 - 146,332 8,042,035 98.21
14 Penataan Bangunan Provinsi Jawa Tengah 91,681,672 13,026,299 14.21 16,005,656 17.46 24,395,194 26.61 27,374,285 29.86 36,611,962 39.93 46,350,505 50.56 54,681,571 59.64 59,178,526 64.55 72,978,051 79.60 73,783,618 80.48 10,077,054 71,000 7,750,000 17,898,054 73,783,618 80.48
15 Penataan Bangunan Provinsi D.I.Yogyakarta 3,305,835 917,156 27.74 917,156 27.74 1,781,322 53.88 1,880,589 56.89 1,911,408 57.82 2,258,619 68.32 2,350,940 71.11 2,767,975 83.73 2,976,646 90.04 3,290,660 99.54 15,175 - - 15,175 3,290,660 99.54
16 Penataan Bangunan Provinsi Jawa Timur 47,045,443 6,392,196 13.59 9,774,878 20.78 12,033,216 25.58 15,904,721 33.81 20,958,142 44.55 23,319,594 49.57 26,734,857 56.83 29,213,518 62.10 35,724,109 75.94 35,724,109 75.94 921,334 - 10,400,000 11,321,334 35,724,109 75.94
WILAYAH 2 481,072,735 122,468,318 25.46 160,414,767 33.35 190,370,021 39.57 227,018,039 47.19 252,409,580 52.47 292,084,439 60.72 336,900,441 70.03 366,010,323 76.08 413,754,725 86.01 443,984,907 92.29 14,093,648 847,591 28,540,610 43,481,848 443,984,907 92.29
17 Penataan Bangunan Provinsi Kalimantan Barat 29,931,704 1,332,897.66 4.45 1,436,598.76 4.80 1,626,859.06 5.44 1,858,042.96 6.21 2,125,547.46 7.10 6,197,896.86 20.71 7,220,261.76 24.12 7,673,539.26 25.64 8,929,179.36 29.83 14,269,754 47.67 - - 15,661,950 15,661,950 14,269,754 47.67
18 Penataan Bangunan Provinsi Kalimantan Tengah 12,575,492 5,718,417.00 45.47 6,220,093.06 49.46 6,220,093.06 49.46 6,589,597.76 52.40 7,245,581.44 57.62 9,155,574.46 72.80 9,155,574.46 72.80 12,001,899.91 95.44 12,021,899.91 95.60 12,333,160 98.07 242,332 - - 242,332 12,333,160 98.07
19 Penataan Bangunan Provinsi Kalimantan Selatan 25,446,778 2,159,195.64 8.49 2,732,099.16 10.74 3,350,757.20 13.17 5,406,057.47 21.24 7,262,979.09 28.54 7,686,955.09 30.21 11,263,239.19 44.26 13,963,311.31 54.87 15,951,829.29 62.69 20,148,778 79.18 - - 5,298,000 5,298,000 20,148,778 79.18
20 Penataan Bangunan Provinsi Kalimantan Timur 13,306,838 3,152,374.08 23.69 5,777,039.10 43.41 5,972,786.54 44.89 6,199,323.40 46.59 6,478,765.38 48.69 8,910,351.23 66.96 9,290,698.65 69.82 11,509,722.85 86.49 11,847,053.40 89.03 12,656,259 95.11 650,579 - - 650,579 12,656,259 95.11
21 Penataan Bangunan Provinsi Sulawesi Utara 16,187,582 3,248,172.45 20.07 3,992,580.47 24.66 4,626,200.11 28.58 8,198,897.60 50.65 9,048,365.69 55.90 11,058,341.77 68.31 12,046,645.41 74.42 12,641,200.38 78.09 14,307,804.53 88.39 14,832,822 91.63 677,240 152,520 525,000 1,354,760 14,832,822 91.63
22 Penataan Bangunan Provinsi Gorontalo 22,909,798 7,517,909.83 32.82 11,651,919.33 50.86 11,651,919.33 50.86 14,003,218.83 61.12 14,003,218.83 61.12 17,228,619.17 75.20 17,228,619.17 75.20 19,349,570.33 84.46 21,777,825.33 95.06 22,428,163 97.90 481,635 481,635 22,428,163 97.90
23 Penataan Bangunan Provinsi Sulawesi Tengah 50,583,152 12,817,474.70 25.34 16,740,470.67 33.09 19,630,757.88 38.81 27,688,580.43 54.74 27,855,744.50 55.07 28,089,419.40 55.53 36,464,149.75 72.09 37,162,350.00 73.47 43,768,446.50 86.53 47,306,944 93.52 2,076,208 - 1,200,000 3,276,208 47,306,944 93.52
24 Penataan Bangunan Provinsi Sulawesi Selatan 53,943,707 16,955,255.13 31.43 19,347,239.25 35.87 21,965,996.94 40.72 24,052,112.42 44.59 25,870,448.90 47.96 35,124,067.66 65.11 42,158,952.06 78.15 43,261,614.34 80.20 48,537,303.80 89.98 50,187,533 93.04 3,755,924 250 - 3,756,174 50,187,533 93.04
25 Penataan Bangunan Provinsi Sulawesi Barat 13,857,141 5,403,051.00 38.99 5,512,096.00 39.78 5,931,931.00 42.81 6,129,420.00 44.23 8,914,170.00 64.33 9,189,170.00 66.31 9,364,980.00 67.58 9,649,980.00 69.64 13,267,302.00 95.74 13,267,302 95.74 506,764 83,075 589,839 13,267,302 95.74
26 Penataan Bangunan Provinsi Sulawesi Tenggara 51,208,412 11,789,596 23.02 14,405,468 28.13 19,142,098 37.38 24,002,506 46.87 28,702,559 56.05 33,604,227 65.62 38,258,338 74.71 45,495,108 88.84 50,512,508 98.64 50,512,508 98.64 695,904 695,904 50,512,508 98.64
27 Penataan Bangunan Provinsi Bali 31,899,894 10,017,934.41 31.40 17,616,947.35 55.23 19,230,260.09 60.28 21,339,783.78 66.90 22,031,696.62 69.07 23,426,674.44 73.44 26,194,682.91 82.12 26,338,685.56 82.57 26,969,442.97 84.54 30,199,688.30 94.67 1,063,870 609,466 26,870 1,700,206 30,199,688 94.67
28 Penataan Bangunan Provinsi NTB 35,214,536 7,050,154.00 20.02 9,533,561.84 27.07 9,811,980.24 27.86 14,060,391.21 39.93 16,429,643.21 46.66 19,279,802.13 54.75 21,686,002.13 61.58 23,219,943.50 65.94 26,459,825.70 75.14 33,154,995.00 94.15 2,915,631 120 5,828,790 8,744,541 33,154,995 94.15
29 Penataan Bangunan Provinsi NTT 18,605,428 4,037,855.00 21.70 4,085,621.50 21.96 4,175,438.30 22.44 5,856,865.60 31.48 5,927,730.10 31.86 7,825,981.70 42.06 8,240,787.40 44.29 9,035,673.85 48.56 18,391,076.50 98.85 18,391,076.50 98.85 214,352 - - 214,352 18,391,077 98.85
30 Penataan Bangunan Provinsi Maluku 17,862,522 3,080,696.00 17.25 4,380,016.25 24.52 6,613,121.75 37.02 7,879,212.00 44.11 10,038,458.00 56.20 12,369,483.00 69.25 12,938,577.00 72.43 14,507,920.00 81.22 17,210,336.00 96.35 17,862,522.00 100.00 - 17,862,522 100.00
31 Penataan Bangunan Provinsi Maluku Utara 19,268,332 7,535,361 39.11 12,734,800 66.09 13,266,554 68.85 15,836,476 82.19 16,306,620 84.63 16,673,756 86.53 17,056,297 88.52 18,774,144 97.44 19,048,970 98.86 19,048,970.00 98.86 219,362 219,362 19,048,970 98.86
32 Penataan Bangunan Provinsi Papua 55,071,803 15,570,178.39 28.27 19,104,350.66 34.69 29,858,964.15 54.22 30,554,028.75 55.48 34,809,036.36 63.21 35,634,209.30 64.70 46,553,841.08 84.53 49,531,159.90 89.94 52,029,204.00 94.48 54,659,714.00 99.25 409,929 2,160 - 412,089 54,659,714 99.25
33 Penataan Bangunan Provinsi Papua Barat 13,199,616 5,081,795.33 38.50 5,143,865.33 38.97 7,294,304.17 55.26 7,363,524.17 55.79 9,359,015.50 70.90 10,629,910.50 80.53 11,778,794.36 89.24 11,894,500.36 90.11 12,724,718.00 96.40 12,724,718.00 96.40 183,918 - 183,918 12,724,718 96.40
TOTAL 1,372,593,254 238,534,094 17.38 325,494,004 23.71 381,774,993 27.81 469,709,328 34.22 554,760,793 40.42 640,441,889 46.66 750,627,192 54.69 851,617,491 62.04 953,651,122 69.48 1,190,273,461 86.72 31,791,210 1,493,060 155,429,545 188,713,815 1,190,273,459 86.72
TANPA PLBN 1,257,123,254 215,440,094 17.14 290,853,004 23.14 339,482,226 27.00 418,825,658 33.32 487,871,411 38.81 552,336,775 43.94 656,372,924 52.21 746,755,357 59.40 843,015,488 67.06 1,074,803,461 85.50 31,791,210 1,493,060 155,429,545 188,713,815 1,074,803,459 85.50
POTENSI & PROGNOSIS AKHIR TAHUN ANGGARAN 2015
(x Rp 1000)

NO NAMA SATKER PAGU AWAL
SATKER PUSAT 544,087,103 59,917,380 11.01 95,635,603 17.58 103,991,602 19.11 120,966,683 22.23 155,060,764 28.50 174,984,504 32.16 218,390,474 40.14 266,995,043 49.07 289,848,552 53.27 452,763,501 83.22 6,130,961 3,928,112 81,264,529 91,323,602 452,763,501 87.04
1 Direktorat Penataan Bangunan & Lingkungan 196,287,521 48,775,217 24.85 60,493,570 30.82 65,656,512 33.45 79,407,821 40.45 94,382,629 48.08 102,937,968 52.44 129,246,614 65.85 140,373,597 71.51 163,227,107 83.16 180,261,554 91.84 6,130,961 3,928,112 5,966,894 16,025,967 180,261,554 91.84
2 Pengembangan Penataan Bangunan Strategis 103,540,354 3,412,968 3.30 20,212,036 19.52 21,217,843 20.49 22,643,382 21.87 37,036,304 35.77 37,036,304 35.77 38,298,279 36.99 71,615,730 69.17 71,615,730 69.17 71,615,730 60.70 - 31,924,624 31,924,624 71,615,730 60.70
3 Penataan Bangunan dan Kawasan Khusus 128,789,228 7,729,195 6.00 14,929,997 11.59 17,117,246 13.29 18,915,480 14.69 23,641,831 18.36 35,010,233 27.18 50,845,581 39.48 55,005,716 42.71 55,005,716 42.71 85,416,217 66.32 43,373,011 43,373,011 85,416,217 66.32
4 Pengembangan Kawasan Permukiman Khusus 115,470,000 23,094,000 20.00 34,641,000 30.00 42,292,768 36.63 50,883,670 44.07 66,889,382 57.93 88,105,114 76.30 94,254,268 81.63 104,862,134 90.81 110,635,634 95.81 115,470,000 100.00 - - - - 115,470,000 100.00
SATKER PROVINSI 828,506,151 178,616,715 21.56 229,858,401 27.74 277,783,392 33.53 348,742,645 42.09 399,700,029 48.24 465,457,385 56.18 532,236,718 64.24 584,622,448 70.56 663,802,570 80.12 798,101,542 98.05 11,190,324 1,976,119 2,693,003 15,859,446 798,101,542 98.05
WILAYAH 1 347,433,416 56,148,397 16.16 69,443,635 19.99 87,413,370 25.16 121,724,606 35.04 147,290,449 42.39 173,372,946 49.90 195,336,277 56.22 218,612,125 62.92 250,047,845 71.97 294,781,002 97.40 3,842,171 1,778,311 2,259,173 7,879,655 294,781,002 97.40
1 Penataan Bangunan Provinsi Aceh 43,314,722 7,915,350 18.27 9,530,587 22.00 9,530,587 22.00 18,821,302 43.45 18,821,302 43.45 21,891,854 50.54 21,891,854 50.54 26,026,225 60.09 26,026,225 60.09 34,530,105 98.13 657,751 657,751 34,530,105 98.13
2 Penataan Bangunan Provinsi Sumatera Utara 7,587,308 1,059,869 13.97 1,887,101 24.87 1,887,101 24.87 3,023,590 39.85 3,023,590 39.85 4,143,975 54.62 4,143,975 54.62 5,097,057 67.18 5,097,057 67.18 7,301,980 96.24 - 285,328 - 285,328 7,301,980 96.24
3 Penataan Bangunan Provinsi Sumatera Barat 41,080,575 6,585,562 16.03 8,578,816 20.88 8,578,816 20.88 19,492,535 47.45 19,492,535 47.45 24,443,318 59.50 24,443,318 59.50 29,669,403 72.22 32,157,404 78.28 32,157,403 98.54 477,642 477,642 32,157,403 98.54
4 Penataan Bangunan Provinsi Riau 6,692,957 2,006,142 29.97 2,223,539 33.22 2,341,270 34.98 2,680,422 40.05 2,920,707 43.64 3,532,767 52.78 4,829,105 72.15 5,783,658 86.41 6,181,389 92.36 6,579,619 98.31 100,000 13,338 - 113,338 6,579,619 98.31
5 Penataan Bangunan Provinsi Kepulauan Riau 14,966,145 2,225,782 14.87 2,257,282 15.08 4,959,983 33.14 5,314,410 35.51 5,822,401 38.90 6,300,178 42.10 7,788,478 52.04 8,258,258 55.18 9,727,909 65.00 9,727,908 87.42 37,957 280 1,361,763 1,400,000 9,727,908 87.42
6 Penataan Bangunan Provinsi Jambi 12,967,754 2,250,778 17.36 2,855,329 22.02 3,376,172 26.04 3,897,014 30.05 4,524,912 34.89 5,152,810 39.74 6,298,830 48.57 7,444,851 57.41 8,012,807 61.79 8,580,764 99.56 37,770 37,770 8,580,764 99.56
7 Penataan Bangunan Provinsi Bengkulu 16,074,166 3,233,294 20.11 3,241,794 20.17 3,847,148 23.93 6,645,484 41.34 9,148,591 56.91 9,249,966 57.55 11,601,924 72.18 11,601,924 72.18 13,634,384 84.82 22,433,606 98.98 230,280 - - 230,280 22,433,606 98.98
8 Penataan Bangunan Provinsi Sumatera Selatan 21,923,573 4,863,382 22.18 5,511,311 25.14 5,783,839 26.38 6,301,776 28.74 11,182,451 51.01 12,113,790 55.25 12,819,335 58.47 13,139,314 59.93 14,273,316 65.10 23,129,717 99.31 159,870 - 159,870 23,129,717 99.31
9 Penataan Bangunan Provinsi Bangka Belitung 10,483,686 977,632 9.33 1,261,353 12.03 1,553,575 14.82 1,837,296 17.53 2,413,261 23.02 2,696,982 25.73 3,682,087 35.12 3,965,808 37.83 4,249,530 40.53 9,270,116 91.17 897,410 897,410 9,270,116 91.17
10 Penataan Bangunan Provinsi Lampung 4,083,188 1,089,124 26.67 1,350,697 33.08 1,620,670 39.69 2,051,762.00 50.25 2,328,335.00 57.02 2,770,870.00 67.86 3,093,353.00 75.76 3,667,718.00 89.82 3,907,316.00 95.69 3,983,337 98.87 45,550 - 45,550 3,983,337 98.87
11 Penataan Bangunan Provinsi Banten 18,038,025 2,044,078 11.33 2,476,293 13.73 4,082,056 22.63 4,553,130 25.24 6,000,529 33.27 6,628,629 36.75 8,306,883 46.05 9,144,350 50.69 10,034,158 55.63 10,366,485 90.67 1,066,750 - 1,066,750 10,366,485 90.67
12 Penataan Bangunan Provinsi DKI Jakarta - ###
13 Penataan Bangunan Provinsi Jawa Barat 8,188,367 1,561,754 19.07 1,571,842 19.20 1,642,423 20.06 1,946,290 23.77 2,130,323 26.02 2,519,089 30.76 2,669,767 32.60 3,653,541 44.62 5,067,545 61.89 8,042,035 98.21 - 146,332 - 146,332 8,042,035 98.21
14 Penataan Bangunan Provinsi Jawa Tengah 91,681,672 13,026,299 14.21 16,005,656 17.46 24,395,194 26.61 27,374,285 29.86 36,611,962 39.93 46,350,505 50.56 54,681,571 59.64 59,178,526 64.55 72,978,051 79.60 79,754,618 97.88 1,725,000 1,725,000 79,754,618 97.88
15 Penataan Bangunan Provinsi D.I.Yogyakarta 3,305,835 917,156 27.74 917,156 27.74 1,781,322 53.88 1,880,589 56.89 1,911,408 57.82 2,258,619 68.32 2,350,940 71.11 2,767,975 83.73 2,976,646 90.04 3,740,660 97.52 95,175 - - 95,175 3,740,660 97.52
16 Penataan Bangunan Provinsi Jawa Timur 47,045,443 6,392,196 13.59 9,774,878 20.78 12,033,216 25.58 15,904,721 33.81 20,958,142 44.55 23,319,594 49.57 26,734,857 56.83 29,213,518 62.10 35,724,109 75.94 35,182,650 98.48 541,459 - - 541,459 35,182,650 98.48
WILAYAH 2 481,072,735 122,468,318 25.46 160,414,767 33.35 190,370,021 39.57 227,018,039 47.19 252,409,580 52.47 292,084,439 60.72 336,900,441 70.03 366,010,323 76.08 413,754,725 86.01 503,320,540 98.44 7,348,153 197,809 433,830 7,979,791 503,320,540 98.44
17 Penataan Bangunan Provinsi Kalimantan Barat 29,931,704 1,332,897.66 4.45 1,436,598.76 4.80 1,626,859.06 5.44 1,858,042.96 6.21 2,125,547.46 7.10 6,197,896.86 20.71 7,220,261.76 24.12 7,673,539.26 25.64 8,929,179.36 29.83 15,169,754 98.70 - - 200,000 200,000 15,169,754 98.70
18 Penataan Bangunan Provinsi Kalimantan Tengah 12,575,492 5,718,417.00 45.47 6,220,093.06 49.46 6,220,093.06 49.46 6,589,597.76 52.40 7,245,581.44 57.62 9,155,574.46 72.80 9,155,574.46 72.80 12,001,899.91 95.44 12,021,899.91 95.60 12,333,160 97.17 359,629 - - 359,629 12,333,160 97.17
19 Penataan Bangunan Provinsi Kalimantan Selatan 25,446,778 2,159,195.64 8.49 2,732,099.16 10.74 3,350,757.20 13.17 5,406,057.47 21.24 7,262,979.09 28.54 7,686,955.09 30.21 11,263,239.19 44.26 13,963,311.31 54.87 15,951,829.29 62.69 20,148,778 99.62 - - 77,350 77,350 20,148,778 99.62
20 Penataan Bangunan Provinsi Kalimantan Timur 13,306,838 3,152,374.08 23.69 5,777,039.10 43.41 5,972,786.54 44.89 6,199,323.40 46.59 6,478,765.38 48.69 8,910,351.23 66.96 9,290,698.65 69.82 11,509,722.85 86.49 11,847,053.40 89.03 12,656,259 95.57 586,184 - - 586,184 12,656,259 95.57
21 Penataan Bangunan Provinsi Sulawesi Utara 16,187,582 3,248,172.45 20.07 3,992,580.47 24.66 4,626,200.11 28.58 8,198,897.60 50.65 9,048,365.69 55.90 11,058,341.77 68.31 12,046,645.41 74.42 12,641,200.38 78.09 14,307,804.53 88.39 16,982,958 98.88 192,066 192,066 16,982,958 98.88
22 Penataan Bangunan Provinsi Gorontalo 22,909,798 7,517,909.83 32.82 11,651,919.33 50.86 11,651,919.33 50.86 14,003,218.83 61.12 14,003,218.83 61.12 17,228,619.17 75.20 17,228,619.17 75.20 19,349,570.33 84.46 21,777,825.33 95.06 22,409,798 97.82 500,000 500,000 22,409,798 97.82
23 Penataan Bangunan Provinsi Sulawesi Tengah 50,583,152 12,817,474.70 25.34 16,740,470.67 33.09 19,630,757.88 38.81 27,688,580.43 54.74 27,855,744.50 55.07 28,089,419.40 55.53 36,464,149.75 72.09 37,162,350.00 73.47 43,768,446.50 86.53 53,171,944 99.41 156,480 - 156,480 312,960 53,171,944 99.41
24 Penataan Bangunan Provinsi Sulawesi Selatan 53,943,707 16,955,255.13 31.43 19,347,239.25 35.87 21,965,996.94 40.72 24,052,112.42 44.59 25,870,448.90 47.96 35,124,067.66 65.11 42,158,952.06 78.15 43,261,614.34 80.20 48,537,303.80 89.98 53,187,533 98.60 756,174 - 756,174 53,187,533 98.60
25 Penataan Bangunan Provinsi Sulawesi Barat 13,857,141 5,403,051.00 38.99 5,512,096.00 39.78 5,931,931.00 42.81 6,129,420.00 44.23 8,914,170.00 64.33 9,189,170.00 66.31 9,364,980.00 67.58 9,649,980.00 69.64 13,267,302.00 95.74 19,642,302 97.08 506,764 83,075 589,839 19,642,302 97.08
26 Penataan Bangunan Provinsi Sulawesi Tenggara 51,208,412 11,789,596 23.02 14,405,468 28.13 19,142,098 37.38 24,002,506 46.87 28,702,559 56.05 33,604,227 65.62 38,258,338 74.71 45,495,108 88.84 50,512,508 98.64 81,711,561 99.16 695,904 695,904 81,711,561 99.16
27 Penataan Bangunan Provinsi Bali 31,899,894 10,017,934.41 31.40 17,616,947.35 55.23 19,230,260.09 60.28 21,339,783.78 66.90 22,031,696.62 69.07 23,426,674.44 73.44 26,194,682.91 82.12 26,338,685.56 82.57 26,969,442.97 84.54 30,679,688 99.67 100,974 100,974 30,679,688 99.67
28 Penataan Bangunan Provinsi NTB 35,214,536 7,050,154.00 20.02 9,533,561.84 27.07 9,811,980.24 27.86 14,060,391.21 39.93 16,429,643.21 46.66 19,279,802.13 54.75 21,686,002.13 61.58 23,219,943.50 65.94 26,459,825.70 75.14 33,154,995 94.15 2,059,541 2,059,541 33,154,995 94.15
29 Penataan Bangunan Provinsi NTT 18,605,428 4,037,855.00 21.70 4,085,621.50 21.96 4,175,438.30 22.44 5,856,865.60 31.48 5,927,730.10 31.86 7,825,981.70 42.06 8,240,787.40 44.29 9,035,673.85 48.56 18,391,076.50 98.85 18,391,077 99.94 11,600 - 11,600 18,391,077 99.94
30 Penataan Bangunan Provinsi Maluku 17,862,522 3,080,696.00 17.25 4,380,016.25 24.52 6,613,121.75 37.02 7,879,212.00 44.11 10,038,458.00 56.20 12,369,483.00 69.25 12,938,577.00 72.43 14,507,920.00 81.22 17,210,336.00 96.35 19,862,522 99.71 58,552 58,552 19,862,522 99.71
31 Penataan Bangunan Provinsi Maluku Utara 19,268,332 7,535,361 39.11 12,734,800 66.09 13,266,554 68.85 15,836,476 82.19 16,306,620 84.63 16,673,756 86.53 17,056,297 88.52 18,774,144 97.44 19,048,970 98.86 19,371,132 99.09 177,838 177,838 19,371,132 99.09
32 Penataan Bangunan Provinsi Papua 55,071,803 15,570,178.39 28.27 19,104,350.66 34.69 29,858,964.15 54.22 30,554,028.75 55.48 34,809,036.36 63.21 35,634,209.30 64.70 46,553,841.08 84.53 49,531,159.90 89.94 52,029,204.00 94.48 55,972,361 98.73 719,842 2,160 - 722,002 55,972,361 98.73
33 Penataan Bangunan Provinsi Papua Barat 13,199,616 5,081,795.33 38.50 5,143,865.33 38.97 7,294,304.17 55.26 7,363,524.17 55.79 9,359,015.50 70.90 10,629,910.50 80.53 11,778,794.36 89.24 11,894,500.36 90.11 12,724,718.00 96.40 18,474,718 96.96 579,179 - 579,179 18,474,718 96.96
TOTAL 1,372,593,254 238,534,094 17.38 325,494,004 23.71 381,774,993 27.81 469,709,328 34.22 554,760,793 40.42 640,441,889 46.66 750,627,192 54.69 851,617,491 62.04 953,651,122 69.48 1,250,865,043 93.76 17,321,285 5,904,231 83,957,532 107,183,048 1,250,865,043 93.76
TANPA PLBN 1,257,123,254 215,440,094 17.14 290,853,004 23.14 339,482,226 27.00 418,825,658 33.32 487,871,411 38.81 552,336,775 43.94 656,372,924 52.21 746,755,357 59.40 843,015,488 67.06 1,135,395,043 93.17 17,321,285 5,904,231 83,957,532 107,183,048 1,135,395,043 93.17
PROGNOSIS AKHIR TAHUN ANGGARAN 2015
STATUS DATA : 28 JULI 2015
POTENSI RIIL
NILAI REALISASI S.D 24 JULI AGUSTUS SEPTEMBER

NO KEGIATAN PAGU TOTAL
KONTRAK JULI 2015
MINGGU IV MINGGU II MINGGU IV MINGGU II MINGGU IV
RP % RP % RP % RP % RP % RP %
A Swakelola 138,262,521 26,826,901 19.40 33,049,275 23.90 36,874,493 26.67 43,790,960 31.67 48,953,902 35.41 54,746,689 39.60
Perencanaan Teknis 36,181,704 9,554,885 26.41 9,554,885 26.41 10,318,506 28.52 14,535,251 40.17 15,174,041 41.94 15,600,715 43.12
1 Administrasi Kegiatan Subdit Rentek 3,189,794 305,022 9.56 305,022 9.56 705,263.45 22.11 705,263.45 22.11 956,938 30.00 956,938 30.00
2 OPERASIONAL POKJA (PAKET KEGIATAN BELANJA BARANG) 303,080 92,820 30.63 92,820.00 30.63 92,820.00 30.63 92,820.00 30.63 92,820 30.63 92,820 30.63
3 OPERASIONAL POKJA (PAKET KEGIATAN BELANJA MODAL) 133,920 67,410 50.34 67,410.00 50.34 67,410.00 50.34 67,410.00 50.34 67,410 50.34 67,410 50.34
4 Sayembara Gagasan Desain Kws. Pusaka Kota Palembang 908,000 598,849 65.95 598,849.00 65.95 598,849.00 65.95 598,849.00 65.95 598,849 65.95 598,849 65.95
5 Sayembara Lomba Foto Kota Pusaka 582,500 242,900 41.70 242,900.00 41.70 242,900.00 41.70 242,900.00 41.70 332,025 57.00 539,919 92.69
6 Sayembara Film Dokumenter Tentang Kota Pusaka 613,000 272,200 44.40 272,200.00 44.40 272,200.00 44.40 349,410.00 57.00 349,410 57.00 568,190 92.69
7 Penyebarluasan Informasi mendukung Water, Sanitations, and Cities (WSC) 5,577,986 4,804,818 86.14 4,804,818.00 86.14 4,804,818.00 86.14 4,804,818.00 86.14 4,804,818 86.14 4,804,818 86.14
[RENTEK]
8 LANGGANAN DAYA DAN JASA [RENTEK] 54,000 - - - - - - - - 4,984 9.23 4,984 9.23
9 Penyebarluasan Informasi Dalam Rangka Hari Habitat Dunia Tahun 2015 3,936,944 - - - - 363,379.93 9.23 363,379.93 9.23 363,380 9.23 363,380 9.23
10 Sinkronisasi Penyelenggaraan Bangunan Gedung & Penataan Bangunan 2,342,528 751,450 32.08 751,450.00 32.08 751,450.00 32.08 751,450.00 32.08 751,450 32.08 751,450 32.08
11 Penyusunan Profil Kinerja 2015 1,208,771 42,600 3.52 42,600.00 3.52 42,600.00 3.52 105,888.34 8.76 398,894 33.00 398,894 33.00
12 Penyebarluasan Informasi Bidang Pembinaan Penataan Bangunan 9,893,000 2,376,816 24.03 2,376,816.00 24.03 2,376,816.00 24.03 2,376,816.00 24.03 2,376,816 24.03 2,376,816 24.03
13 Peningkatan Interior Ruang kantor Direktorat Bina Penataan Bangunan 4,290,786 - - - - - - 4,076,246.70 95.00 4,076,247 95.00 4,076,247 95.00
[RENTEK]
14 Sistem Pelaporan secara Elektronik (e-Monitoring) Satker Kementerian PU III 43,827 - - - - - - - - - - - -
(jumlah Paket 21-40)
15 Perangkat Pengolah Data & Komunikasi_x000D_ 600,000 - - - - - - - - - - - -
16 Gagasan Desain Penataan Kawasan Nelayan 2,503,568 - - - - - - - - - - - -
Subdit RTH 11,564,240 1,146,087 9.91 1,807,107 15.63 2,776,604 24.01 2,776,604 24.01 3,725,149 32.21 3,729,737 32.25
17 Administrasi Kegiatan Subdit RTH 1,000,000 45,587 4.56 45,587.00 4.56 226,700.00 22.67 226,700.00 22.67 310,300 31.03 310,300 31.03
18 Pembinaan Pemanfaatan RTH 3,298,618 123,750 3.75 496,442.01 15.05 747,796.70 22.67 747,796.70 22.67 1,023,561 31.03 1,023,561 31.03
19 Pembinaan Pelaksanaan RTH 3,854,134 593,149 15.39 580,047.17 15.05 873,732.18 22.67 873,732.18 22.67 1,195,938 31.03 1,195,938 31.03
20 Pendampingan Pelaksanaan Kegiatan RTH 3,193,488 179,190 5.61 480,619.94 15.05 723,963.73 22.67 723,963.73 22.67 990,939 31.03 990,939 31.03
21 Perangkat Pengolah Data dan Komunikasi_x000D_ (RTH) 200,000 199,999 100.00 199,999.00 100.00 199,999.00 100.00 199,999.00 100.00 199,999 100.00 199,999 100.00
22 LANGGANAN DAYA DAN JASA [S.RTH] 18,000 4,412 24.51 4,412.00 24.51 4,412.00 24.51 4,412.00 24.51 4,412 24.51 9,000 50.00
Subdit Penataan Kws. Khusus & Kemitraan 3,845,569 781,853 20.33 781,853 20.33 781,853 20.33 816,853 21.24 1,015,853 26.42 1,623,853 42.23
23 Administrasi Kegiatan Subdit Penataan Kws. Khusus & Kemitraan 407,970 112,264 27.52 112,264.00 27.52 112,264.00 27.52 147,264.00 36.10 147,264.00 36.10 205,264.00 50.31
24 Pendampingan Forum Komunitas Kota Pusaka - P3KP 2015 [S.KWSMIT] 769,544 - - - - - - - - - - 100,000.00 12.99
25 Pendampingan Pelaksanaan Kegiatan Penataan Kws. 2,530,055 669,589 26.47 669,589.00 26.47 669,589.00 26.47 669,589.00 26.47 859,589.00 33.98 1,259,589.00 49.79
26 LANGGANAN DAYA DAN JASA [S.KWSMIT] 18,000 - - - - - - - - 9,000.00 50.00 9,000.00 50.00
27 PERANGKAT PENGOLAH DATA DAN KOMUNIKASI [KWSMIT] 120,000 - - - - - - - - - - 50,000.00 41.67
Subdit Bangunan Gedung 22,592,000 142,386 0.63 185,486 0.82 246,336 1.09 2,363,956 10.46 3,359,970 14.87 4,806,794 21.28
28 Administrasi Kegiatan Subdit Bangunan Gedung 1,000,000 - - 43,100.00 4.31 72,900.00 7.29 72,900.00 7.29 150,500 15.05 226,700 22.67
29 Bantuan Teknis Pembangunan Bangunan Gedung Negara 10,080,000 142,386 1.41 142,386.00 1.41 142,386.00 1.41 1,141,056.00 11.32 1,280,160 12.70 2,215,584 21.98
30 Monitoring & Evaluasi Penyelenggaraan Bangunan Gedung Negara & 1,500,000 - - - - 4,050.00 0.27 150,000.00 10.00 230,550 15.37 307,350 20.49
Bangunan Gedung Fungsi Khusus
31 Pendampingan Audit Bangunan Gedung 1,000,000 - - - - 2,700.00 0.27 100,000.00 10.00 153,700 15.37 204,900 20.49
32 Pengembangan Kompetensi Arsitek Nasional 3,000,000 - - - - 8,100.00 0.27 300,000.00 10.00 461,100 15.37 614,700 20.49
33 Sekretariat Penyelenggaraan Bangunan Gedung Fungsi Khusus 3,000,000 - - - - 8,100.00 0.27 300,000.00 10.00 461,100 15.37 614,700 20.49
34 Pendampingan Penyusunan Masukan Teknis Peningkatan Legalitas Arsitek 3,000,000 - - - - 8,100.00 0.27 300,000.00 10.00 614,700 20.49 614,700 20.49
35 LANGGANAN DAYA DAN JASA [S.BANGUNANGEDUNG] 12,000 - - - - - - - - 8,160 68.00 8,160 68.00
Subdit Turbinbaga 8,424,279 1,495,275 17.75 1,666,418 19.78 1,872,232 22.22 2,039,928 24.21 2,185,885 25.95 2,288,242 27.16
36 Administrasi Kegiatan Subdit Turbinbaga 396,030 - - 17,068.89 4.31 17,068.89 4.31 28,870.59 7.29 59,405 15.00 89,780 22.67
37 Pendampingan & Finalisasi Penyusunan NSPK Bidang Penataan Bangunan 2,934,650 719,915 24.53 719,915.00 24.53 719,915.00 24.53 719,915.00 24.53 719,915 24.53 719,915 24.53
38 Pendampingan Penyusunan Perda BG 993,260 395,620 39.83 395,620.00 39.83 395,620.00 39.83 395,620.00 39.83 458,389 46.15 458,389 46.15
39 Pendampingan Penyusunan Sistem Informasi Pendataan Bangunan Gedung 670,400 59,783 8.92 59,783.00 8.92 128,113.44 19.11 180,672.80 26.95 182,282 27.19 206,550 30.81
40 Pendampingan Implementasi Perda Bangunan Gedung & Penguatan 1,318,050 - - 117,570.06 8.92 251,879.36 19.11 355,214.48 26.95 358,378 27.19 406,091 30.81
Kelembagaan PIP2B
41 Pendampingan & Advokasi Peraturan Bangunan Gedung Hijau (BGH) 1,322,675 319,957 24.19 356,460.91 26.95 359,635.33 27.19 359,635.33 27.19 407,516 30.81 407,516 30.81
42 PERANGKAT PENGOLAH DATA DAN KOMUNIKASI [TURBIN] 789,214 - - - - - - - - - - - -
POTENSI RIIL
NILAI REALISASI S.D 24 JULI AGUSTUS SEPTEMBER

KONTRAK JULI 2015
Subdit TU 55,654,729 13,706,415 24.63 19,053,526 34.24 20,878,962 37.52 21,258,368 38.20 23,493,004 42.21 26,697,347 47.97
43 Administrasi Kegiatan Subbag TU 3,989,944 571,863 14.33 689,441.00 17.28 739,441.00 18.53 812,641.00 20.37 862,641 21.62 935,841 23.45
44 Peningkatan SDM Bidang Bangunan Gedung & Penataan Bangunan 1,118,396 - - - - - - 25,000.00 2.24 163,000 14.57 235,700 21.07
45 Penataan Arsip Direktorat 880,560 86,400 9.81 117,186.00 13.31 117,186.00 13.31 148,186.00 16.83 167,986 19.08 167,986 19.08
46 Perawatan dan Peningkatan Sarana Prasarana Kantor [TU] 300,000 - - 99,378.00 33.13 99,378.00 33.13 99,378.00 33.13 299,378 99.79 299,378 99.79
47 Pembinaan Percepatan Proses Hibah/Alih Status Barang Milik Negara (BMN) 883,771 265,197 30.01 280,643.00 31.76 280,643.00 31.76 310,643.00 35.15 365,643 41.37 365,643 41.37
48 Penyusunan Neraca Keuangan Direktorat Bina Penataan Bangunan 354,600 77,475 21.85 77,475.00 21.85 77,475.00 21.85 77,475.00 21.85 77,475 21.85 77,475 21.85
49 Monitoring Kepegawaian pada Satuan Kerja Direktorat BPB 742,628 15,417 2.08 15,417.00 2.08 15,417.00 2.08 15,417.00 2.08 15,417 2.08 15,417 2.08
50 Reformasi Birokrasi Direktorat Bina Penataan Bangunan [TU] 323,410 - - - - - - - - - - - -
51 Pembayaran Gaji & Tunjangan 29,898,613 11,625,874 38.88 13,432,410.00 44.93 15,043,395.00 50.31 15,206,871.00 50.86 16,817,856 56.25 16,981,332 56.80
52 TUNJANGAN KINERJA [TU] 14,123,200 - - 2,838,237.00 20.10 2,838,237.00 20.10 2,838,237.00 20.10 2,838,237 20.10 5,676,474 40.19
53 HONOR NON-PNS [TU] 148,080 70,680 47.73 70,680.00 47.73 70,680.00 47.73 70,680.00 47.73 70,680 47.73 70,680 47.73
54 UANG LEMBUR [TU] 267,617 - - - - - - - - - - - -
55 PERAWATAN KENDARAAN DINAS [TU] 539,150 235,493 43.68 398,370.00 73.89 398,370.00 73.89 455,100.00 84.41 455,100 84.41 511,830 94.93
56 LANGGANAN DAYA DAN JASA [TU] 447,600 128,796 28.77 155,959.00 34.84 177,978.00 39.76 177,978.00 39.76 199,997 44.68 199,997 44.68
57 OPERASIONAL PERKANTORAN [TU] 1,637,160 629,220 38.43 878,330.00 53.65 1,020,762.00 62.35 1,020,762.00 62.35 1,159,594 70.83 1,159,594 70.83
B KONTRAKTUAL 58,025,000 52,495,974 5,757,333 9.92 11,004,995 18.97 11,900,724 20.51 16,702,610 28.79 16,702,610 28.79 24,661,132 42.50
Perencanaan Teknis 8,020,000 8,012,760 2,276,781 28.39 2,884,594 35.97 2,884,594 35.97 2,884,594 35.97 2,884,594 35.97 5,448,677 67.94
1 Identifikasi Keberlanjutan Penyelenggaraan RTH & Kebun Raya 2,040,000 2,037,941 733,659 35.96 733,659.00 35.96 733,659.00 35.96 733,659.00 35.96 733,659 35.96 1,385,800 67.93
2 Perencanaan Implementasi Kegiatan Pembinaan Penataan Bangunan 2,500,000 2,499,745 499,949 20.00 899,908.02 36.00 899,908.02 36.00 899,908.02 36.00 899,908 36.00 1,699,826 67.99
3 Identifikasi Keberlanjutan Penataan Kws. 2,180,000 2,175,985 783,355 35.93 783,355.00 35.93 783,355.00 35.93 783,355.00 35.93 783,355 35.93 1,479,670 67.87
4 Pengelolaan Aset Hasil Kegiatan Pembinaan Penataan Bangunan 1,300,000 1,299,089 259,818 19.99 467,672.18 35.97 467,672.18 35.97 467,672.18 35.97 467,672 35.97 883,381 67.95
Subdit RTH 12,000,000 10,719,846 732,508 6.10 2,143,969 17.87 2,143,969 17.87 3,859,145 32.16 3,859,145 32.16 7,289,495 60.75
5 Konsultan Manajemen Teknik Penyelenggaraan RTH 3,000,000 2,703,691 - - 540,738.20 18.02 540,738.20 18.02 973,328.76 32.44 973,329 32.44 1,838,510 61.28
6 Konsultan Koordinator Program Pengembangan Kota Hijau [S.RTH] 4,000,000 3,662,539 732,508 18.31 732,507.80 18.31 732,507.80 18.31 1,318,514.04 32.96 1,318,514 32.96 2,490,527 62.26
7 Penyusunan Masukan Teknis Penyelenggaraan Ruang Terbuka Hijau (RTH) 3,000,000 2,554,587 - - 510,917.40 17.03 510,917.40 17.03 919,651.32 30.66 919,651 30.66 1,737,119 57.90
di Kawasan Perkotaan [S.RTH]
8 Konsultan Manajemen Teknik Penyelenggaraan Kebun Raya [S.RTH] 2,000,000 1,799,029 - - 359,805.80 17.99 359,805.80 17.99 647,650.44 32.38 647,650 32.38 1,223,340 61.17
Subdit Penataan Kws. Khusus & Kemitraan 17,805,000 15,410,890 305,104 1.71 2,305,936 12.95 3,201,665 17.98 4,329,158 24.31 4,329,158 24.31 4,329,158 24.31
9 Penyusunan Rencana Detil Penataan Kws. Strategis Nasional 4,685,000 3,931,600 - - - - 786,320.00 16.78 1,100,848.00 23.50 1,100,848.00 23.50 1,100,848.00 23.50
10 Penyusunan Petunjuk Teknis Pelestarian Bangunan Gedung Cagar Budaya 1,730,000 1,525,519 305,104 17.64 305,103.80 17.64 305,103.80 17.64 427,145.32 24.69 427,145.32 24.69 427,145.32 24.69
11 Penyusunan Pedoman Penataan & Pelestarian Kota Pusaka 1,730,000 1,579,876 - - 315,975.00 18.26 315,975.00 18.26 442,365.10 25.57 442,365.10 25.57 442,365.10 25.57
12 Konsultan Manajemen Teknik Penyelenggaraan Kota Pusaka 1,710,000 1,367,618 - - 273,524.00 16.00 382,933.39 22.39 382,933.39 22.39 382,933.39 22.39 382,933.39 22.39
13 Konsultan Manajemen Teknik Penataan Kws. 3,300,000 2,985,602 - - 607,198.00 18.40 607,198.00 18.40 850,077.10 25.76 850,077.10 25.76 850,077.10 25.76
14 Konsultan Koordinator Rencana Aksi Kws. Pusaka 3,250,000 2,775,304 - - 555,061.00 17.08 555,061.00 17.08 777,085.34 23.91 777,085.34 23.91 777,085.34 23.91
15 Penyusunan Potensi Pola Kemitraan Penataan Bangunan 1,400,000 1,245,371 - - 249,074.00 17.79 249,074.00 17.79 348,703.70 24.91 348,703.70 24.91 348,703.70 24.91
Subdit Bangunan Gedung 6,700,000 6,137,778 - - 1,227,556 18.32 1,227,556 18.32 2,209,600 32.98 2,209,600 32.98 4,173,689 62.29
16 Konsultan Inventarisasi Penyelenggaraan Bangunan Khusus Tahun 2016 3,500,000 3,300,055 - - 660,011.00 18.86 660,011.00 18.86 1,188,019.80 33.94 1,188,020 33.94 2,244,037 64.12
17 Sistem Pendaftaran & Penyusunan Data Base Bangunan Gedung Negara 1,500,000 1,341,000 - - 268,200.00 17.88 268,200.00 17.88 482,760.00 32.18 482,760 32.18 911,880 60.79
18 Penyusunan Modul Audit Kelaikan Fungsi Bangunan Gedung 850,000 712,438 - - 142,487.62 16.76 142,487.62 16.76 256,477.72 30.17 256,478 30.17 484,458 57.00
19 Penyusunan Standar Kualifikasi & Klasifikasi Pengelola Teknis 850,000 784,285 - - 156,856.92 18.45 156,856.92 18.45 282,342.46 33.22 282,342 33.22 533,314 62.74
Subdit Turbinbaga 13,500,000 12,214,700 2,442,940 18.10 2,442,940 18.10 2,442,940 18.10 3,420,113 25.33 3,420,113 25.33 3,420,113 25.33
20 Konsultan Koordinator Penyusunan Ranperda Bangunan Gedung 5,000,000 4,639,978 927,996 18.56 927,995.64 20.00 927,995.64 20.00 1,299,193.64 28.00 1,299,194 28.00 1,299,194 28.00
21 Konsultan Koordinator Implementasi Perda Bangunan Gedung 4,000,000 3,420,299 684,060 17.10 684,059.80 20.00 684,059.80 20.00 957,682.80 28.00 957,683 28.00 957,683 28.00
22 Pengembangan Sistim Informasi Pembinaan Bangunan Gedung 1,500,000 1,362,741 272,548 18.17 272,548.20 20.00 272,548.20 20.00 381,567.20 28.00 381,567 28.00 381,567 28.00
23 Penyusunan Petunjuk Teknis & Modul Audit Bangunan Gedung Hijau 2,000,000 1,904,997 380,999 19.05 380,999.41 20.00 380,999.41 20.00 533,398.41 28.00 533,398 28.00 533,398 28.00
24 Review Peraturan Menteri No.24/PRT/M/2007 Tentang IMB & 1,000,000 886,685 177,337 17.73 177,337.00 20.00 177,337.00 20.00 248,271.00 28.00 248,271 28.00 248,271 28.00
No.06/PRT/M/2007 Tentang RTBL
Perencanaan Teknis 44,201,704 8,012,760 11,831,666 26.77 12,439,479 28.14 13,203,101 29.87 17,419,846 39.41 18,058,636 40.86 21,049,392 47.62
Subdit RTH 23,564,240 10,719,846 1,878,595 7.97 3,951,076 16.77 4,920,573 20.88 6,635,748 28.16 7,584,294 32.19 11,019,233 46.76
Subdit Penataan Kws. Khusus & Kemitraan 21,650,569 15,410,890 1,086,957 5.02 3,087,789 14.26 3,983,518 18.40 5,146,011 23.77 5,345,011 24.69 5,953,011 27.50
Subdit Bangunan Gedung 29,292,000 6,137,778 142,386 0.49 1,413,042 4.82 1,473,892 5.03 4,573,556 15.61 5,569,570 19.01 8,980,483 30.66
Subdit Turbinbaga 21,924,279 12,214,700 3,938,215 17.96 4,109,358 18.74 4,315,172 19.68 5,460,041 24.90 5,605,998 25.57 5,708,355 26.04
Subdit TU 55,654,729 - 13,706,415 24.63 19,053,526 34.24 20,878,962 37.52 21,258,368 38.20 23,493,004 42.21 26,697,347 47.97
TOTAL 196,287,521 52,495,974 32,584,234 16.60 44,054,270 22.44 48,775,217 24.85 60,493,570 30.82 65,656,512 33.45 79,407,821 40.45
(x Rp 1000)
POTENSI RIIL DANA TIDAK TERSERAP PROGNOSIS
NILAI REALISASI S.D 24 JULI AGUSTUS SEPTEMBER OKTOBER NOVEMBER DESEMBER

KONTRAK JULI 2015 SISA SISA
PAKET SIAP MATI TOTAL KEU %
MINGGU IV MINGGU II MINGGU IV MINGGU II MINGGU IV MINGGU II MINGGU IV MINGGU II MINGGU IV MINGGU II MINGGU IV LELANG SWAKELOLA
RP % RP % RP % RP % RP % RP % RP % RP % RP % RP % RP % RP %
A Swakelola 138,262,521 26,826,901 19.40 33,049,275 23.90 36,874,493 26.67 43,790,960 31.67 48,953,902 35.41 54,746,689 39.60 65,050,376 47.05 71,933,493 52.03 92,152,724 66.65 96,234,661 69.60 114,660,007 82.93 120,213,489 86.95 - 3,928,112 14,120,919 18,049,031 120,213,490 86.95
Perencanaan Teknis 36,181,704 9,554,885 26.41 9,554,885 26.41 10,318,506 28.52 14,535,251 40.17 15,174,041 41.94 15,600,715 43.12 19,182,559 53.02 19,438,852 53.73 30,062,119 83.09 30,172,486 83.39 33,612,726 92.90 34,879,664 96.40 - 1,302,040 - 1,302,040 34,879,664 96.40
1 Administrasi Kegiatan Subdit Rentek 3,189,794 305,022 9.56 305,022 9.56 705,263.45 22.11 705,263.45 22.11 956,938 30.00 956,938 30.00 1,517,066 47.56 1,517,066 47.56 2,274,642 71.31 2,385,009 74.77 3,041,469 95.35 3,105,014 97.34 84,780 84,780 3,105,014 97.34
2 OPERASIONAL POKJA (PAKET KEGIATAN BELANJA BARANG) 303,080 92,820 30.63 92,820.00 30.63 92,820.00 30.63 92,820.00 30.63 92,820 30.63 92,820 30.63 204,003 67.31 217,521 71.77 275,136 90.78 275,136 90.78 275,136 90.78 293,988 97.00 9,092 9,092 293,988 97.00
3 OPERASIONAL POKJA (PAKET KEGIATAN BELANJA MODAL) 133,920 67,410 50.34 67,410.00 50.34 67,410.00 50.34 67,410.00 50.34 67,410 50.34 67,410 50.34 67,410 50.34 67,410 50.34 71,312 53.25 71,312 53.25 71,312 53.25 129,902 97.00 4,018 4,018 129,902 97.00
4 Sayembara Gagasan Desain Kws. Pusaka Kota Palembang 908,000 598,849 65.95 598,849.00 65.95 598,849.00 65.95 598,849.00 65.95 598,849 65.95 598,849 65.95 598,849 65.95 841,625 92.69 841,625 92.69 841,625 92.69 841,625 92.69 880,760 97.00 27,240 27,240 880,760 97.00
5 Sayembara Lomba Foto Kota Pusaka 582,500 242,900 41.70 242,900.00 41.70 242,900.00 41.70 242,900.00 41.70 332,025 57.00 539,919 92.69 539,919 92.69 539,919 92.69 539,919 92.69 539,919 92.69 539,919 92.69 565,025 97.00 17,475 17,475 565,025 97.00
6 Sayembara Film Dokumenter Tentang Kota Pusaka 613,000 272,200 44.40 272,200.00 44.40 272,200.00 44.40 349,410.00 57.00 349,410 57.00 568,190 92.69 568,190 92.69 568,190 92.69 568,190 92.69 568,190 92.69 568,190 92.69 594,610 97.00 18,390 18,390 594,610 97.00
7 Penyebarluasan Informasi mendukung Water, Sanitations, and Cities (WSC) 5,577,986 4,804,818 86.14 4,804,818.00 86.14 4,804,818.00 86.14 4,804,818.00 86.14 4,804,818 86.14 4,804,818 86.14 4,804,818 86.14 4,804,818 86.14 4,804,818 86.14 4,804,818 86.14 5,229,920 93.76 5,410,646 97.00 167,340 167,340 5,410,646 97.00
[RENTEK]
8 LANGGANAN DAYA DAN JASA [RENTEK] 54,000 - - - - - - - - 4,984 9.23 4,984 9.23 20,428 37.83 20,428 37.83 44,998 83.33 44,998 83.33 50,630 93.76 52,380 97.00 1,620 1,620 52,380 97.00
9 Penyebarluasan Informasi Dalam Rangka Hari Habitat Dunia Tahun 2015 3,936,944 - - - - 363,379.93 9.23 363,379.93 9.23 363,380 9.23 363,380 9.23 1,489,346 37.83 1,489,346 37.83 3,280,655 83.33 3,280,655 83.33 3,691,279 93.76 3,740,097 95.00 196,847 196,847 3,740,097 95.00
10 Sinkronisasi Penyelenggaraan Bangunan Gedung & Penataan Bangunan 2,342,528 751,450 32.08 751,450.00 32.08 751,450.00 32.08 751,450.00 32.08 751,450 32.08 751,450 32.08 1,154,866 49.30 1,154,866 49.30 1,294,715 55.27 1,294,715 55.27 2,127,015 90.80 2,272,252 97.00 70,276 70,276 2,272,252 97.00
11 Penyusunan Profil Kinerja 2015 1,208,771 42,600 3.52 42,600.00 3.52 42,600.00 3.52 105,888.34 8.76 398,894 33.00 398,894 33.00 398,894 33.00 398,894 33.00 676,912 56.00 676,912 56.00 676,912 56.00 1,172,508 97.00 36,263 36,263 1,172,508 97.00
12 Penyebarluasan Informasi Bidang Pembinaan Penataan Bangunan 9,893,000 2,376,816 24.03 2,376,816.00 24.03 2,376,816.00 24.03 2,376,816.00 24.03 2,376,816 24.03 2,376,816 24.03 3,742,522 37.83 3,742,522 37.83 8,243,837 83.33 8,243,837 83.33 9,275,677 93.76 9,596,210 97.00 296,790 296,790 9,596,210 97.00
13 Peningkatan Interior Ruang kantor Direktorat Bina Penataan Bangunan 4,290,786 - - - - - - 4,076,246.70 95.00 4,076,247 95.00 4,076,247 95.00 4,076,247 95.00 4,076,247 95.00 4,076,247 95.00 4,076,247 95.00 4,076,247 95.00 4,076,247 95.00 214,539 214,539 4,076,247 95.00
[RENTEK]
14 Sistem Pelaporan secara Elektronik (e-Monitoring) Satker Kementerian PU III 43,827 - - - - - - - - - - - - - - - - 24,201 55.22 24,201 55.22 43,827 100.00 41,636 95.00 2,191 2,191 41,636 95.00
(jumlah Paket 21-40)
15 Perangkat Pengolah Data & Komunikasi_x000D_ 600,000 - - - - - - - - - - - - - - - - 588,660 98.11 588,660 98.11 600,000 100.00 570,000 95.00 30,000 30,000 570,000 95.00
16 Gagasan Desain Penataan Kawasan Nelayan 2,503,568 - - - - - - - - - - - - - - - - 2,456,251 98.11 2,456,251 98.11 2,503,568 100.00 2,378,390 95.00 125,178 125,178 2,378,390 95.00
Subdit RTH 11,564,240 1,146,087 9.91 1,807,107 15.63 2,776,604 24.01 2,776,604 24.01 3,725,149 32.21 3,729,737 32.25 4,606,802 39.84 4,606,802 39.84 4,740,687 40.99 4,740,687 40.99 10,750,791 92.97 10,996,027 95.09 - 568,212 - 568,212 10,996,028 95.09
17 Administrasi Kegiatan Subdit RTH 1,000,000 45,587 4.56 45,587.00 4.56 226,700.00 22.67 226,700.00 22.67 310,300 31.03 310,300 31.03 387,600 38.76 387,600 38.76 399,400 39.94 399,400 39.94 929,100 92.91 950,000 95.00 50,000 50,000 950,000 95.00
18 Pembinaan Pemanfaatan RTH 3,298,618 123,750 3.75 496,442.01 15.05 747,796.70 22.67 747,796.70 22.67 1,023,561 31.03 1,023,561 31.03 1,278,544 38.76 1,278,544 38.76 1,317,468 39.94 1,317,468 39.94 3,064,746 92.91 3,133,687 95.00 164,931 164,931 3,133,687 95.00
19 Pembinaan Pelaksanaan RTH 3,854,134 593,149 15.39 580,047.17 15.05 873,732.18 22.67 873,732.18 22.67 1,195,938 31.03 1,195,938 31.03 1,493,862 38.76 1,493,862 38.76 1,539,341 39.94 1,539,341 39.94 3,580,876 92.91 3,661,427 95.00 192,707 192,707 3,661,427 95.00
20 Pendampingan Pelaksanaan Kegiatan RTH 3,193,488 179,190 5.61 480,619.94 15.05 723,963.73 22.67 723,963.73 22.67 990,939 31.03 990,939 31.03 1,237,796 38.76 1,237,796 38.76 1,275,479 39.94 1,275,479 39.94 2,967,070 92.91 3,033,814 95.00 159,674 159,674 3,033,814 95.00
21 Perangkat Pengolah Data dan Komunikasi_x000D_ (RTH) 200,000 199,999 100.00 199,999.00 100.00 199,999.00 100.00 199,999.00 100.00 199,999 100.00 199,999 100.00 199,999 100.00 199,999 100.00 199,999 100.00 199,999 100.00 199,999 100.00 199,999 100.00 - - 200,000 100.00
22 LANGGANAN DAYA DAN JASA [S.RTH] 18,000 4,412 24.51 4,412.00 24.51 4,412.00 24.51 4,412.00 24.51 4,412 24.51 9,000 50.00 9,000 50.00 9,000 50.00 9,000 50.00 9,000 50.00 9,000 50.00 17,100 95.00 900 900 17,100 95.00
Subdit Penataan Kws. Khusus & Kemitraan 3,845,569 781,853 20.33 781,853 20.33 781,853 20.33 816,853 21.24 1,015,853 26.42 1,623,853 42.23 1,623,853 42.23 2,023,853 52.63 2,023,853 52.63 2,473,853 64.33 3,088,523 80.31 3,338,523 86.81 - 507,046 - 507,046 3,338,523 86.81
23 Administrasi Kegiatan Subdit Penataan Kws. Khusus & Kemitraan 407,970 112,264 27.52 112,264.00 27.52 112,264.00 27.52 147,264.00 36.10 147,264.00 36.10 205,264.00 50.31 205,264.00 50.31 205,264.00 50.31 205,264.00 50.31 205,264.00 50.31 395,934.00 97.05 395,934.00 97.05 12,036 12,036 395,934 97.05
24 Pendampingan Forum Komunitas Kota Pusaka - P3KP 2015 [S.KWSMIT] 769,544 - - - - - - - - - - 100,000.00 12.99 100,000.00 12.99 300,000.00 38.98 300,000.00 38.98 500,000.00 64.97 695,000.00 90.31 695,000.00 90.31 74,544 74,544 695,000 90.31
25 Pendampingan Pelaksanaan Kegiatan Penataan Kws. 2,530,055 669,589 26.47 669,589.00 26.47 669,589.00 26.47 669,589.00 26.47 859,589.00 33.98 1,259,589.00 49.79 1,259,589.00 49.79 1,459,589.00 57.69 1,459,589.00 57.69 1,709,589.00 67.57 1,859,589.00 73.50 2,109,589.00 83.38 420,466 420,466 2,109,589 83.38
26 LANGGANAN DAYA DAN JASA [S.KWSMIT] 18,000 - - - - - - - - 9,000.00 50.00 9,000.00 50.00 9,000.00 50.00 9,000.00 50.00 9,000.00 50.00 9,000.00 50.00 18,000.00 100.00 18,000.00 100.00 - - 18,000 100.00
27 PERANGKAT PENGOLAH DATA DAN KOMUNIKASI [KWSMIT] 120,000 - - - - - - - - - - 50,000.00 41.67 50,000.00 41.67 50,000.00 41.67 50,000.00 41.67 50,000.00 41.67 120,000.00 100.00 120,000.00 100.00 - - 120,000 100.00
Subdit Bangunan Gedung 22,592,000 142,386 0.63 185,486 0.82 246,336 1.09 2,363,956 10.46 3,359,970 14.87 4,806,794 21.28 7,870,360 34.84 10,325,532 45.70 14,530,016 64.31 15,450,320 68.39 19,367,920 85.73 21,462,400 95.00 - 1,129,600 - 1,129,600 21,462,400 95.00
28 Administrasi Kegiatan Subdit Bangunan Gedung 1,000,000 - - 43,100.00 4.31 72,900.00 7.29 72,900.00 7.29 150,500 15.05 226,700 22.67 310,300 31.03 387,600 38.76 399,400 39.94 399,400 39.94 929,100 92.91 950,000 95.00 50,000 50,000 950,000 95.00
29 Bantuan Teknis Pembangunan Bangunan Gedung Negara 10,080,000 142,386 1.41 142,386.00 1.41 142,386.00 1.41 1,141,056.00 11.32 1,280,160 12.70 2,215,584 21.98 2,646,000 26.25 5,023,872 49.84 6,886,656 68.32 7,806,960 77.45 7,806,960 77.45 9,576,000 95.00 504,000 504,000 9,576,000 95.00
30 Monitoring & Evaluasi Penyelenggaraan Bangunan Gedung Negara & 1,500,000 - - - - 4,050.00 0.27 150,000.00 10.00 230,550 15.37 307,350 20.49 639,900 42.66 639,900 42.66 943,800 62.92 943,800 62.92 1,385,700 92.38 1,425,000 95.00 75,000 75,000 1,425,000 95.00
Bangunan Gedung Fungsi Khusus
31 Pendampingan Audit Bangunan Gedung 1,000,000 - - - - 2,700.00 0.27 100,000.00 10.00 153,700 15.37 204,900 20.49 426,600 42.66 426,600 42.66 629,200 62.92 629,200 62.92 923,800 92.38 950,000 95.00 50,000 50,000 950,000 95.00
32 Pengembangan Kompetensi Arsitek Nasional 3,000,000 - - - - 8,100.00 0.27 300,000.00 10.00 461,100 15.37 614,700 20.49 1,279,800 42.66 1,279,800 42.66 1,887,600 62.92 1,887,600 62.92 2,771,400 92.38 2,850,000 95.00 150,000 150,000 2,850,000 95.00
33 Sekretariat Penyelenggaraan Bangunan Gedung Fungsi Khusus 3,000,000 - - - - 8,100.00 0.27 300,000.00 10.00 461,100 15.37 614,700 20.49 1,279,800 42.66 1,279,800 42.66 1,887,600 62.92 1,887,600 62.92 2,771,400 92.38 2,850,000 95.00 150,000 150,000 2,850,000 95.00
34 Pendampingan Penyusunan Masukan Teknis Peningkatan Legalitas Arsitek 3,000,000 - - - - 8,100.00 0.27 300,000.00 10.00 614,700 20.49 614,700 20.49 1,279,800 42.66 1,279,800 42.66 1,887,600 62.92 1,887,600 62.92 2,771,400 92.38 2,850,000 95.00 150,000 150,000 2,850,000 95.00
35 LANGGANAN DAYA DAN JASA [S.BANGUNANGEDUNG] 12,000 - - - - - - - - 8,160 68.00 8,160 68.00 8,160 68.00 8,160 68.00 8,160 68.00 8,160 68.00 8,160 68.00 11,400 95.00 600 600 11,400 95.00
Subdit Turbinbaga 8,424,279 1,495,275 17.75 1,666,418 19.78 1,872,232 22.22 2,039,928 24.21 2,185,885 25.95 2,288,242 27.16 2,877,632 34.16 3,318,463 39.39 6,099,361 72.40 6,099,361 72.40 7,147,045 84.84 8,003,065 95.00 - 421,214 - 421,214 8,003,065 95.00
36 Administrasi Kegiatan Subdit Turbinbaga 396,030 - - 17,068.89 4.31 17,068.89 4.31 28,870.59 7.29 59,405 15.00 89,780 22.67 122,888 31.03 153,501 38.76 158,174 39.94 158,174 39.94 367,951 92.91 376,229 95.00 19,802 19,802 376,229 95.00
37 Pendampingan & Finalisasi Penyusunan NSPK Bidang Penataan Bangunan 2,934,650 719,915 24.53 719,915.00 24.53 719,915.00 24.53 719,915.00 24.53 719,915 24.53 719,915 24.53 719,915 24.53 1,130,134 38.51 1,985,291 67.65 1,985,291 67.65 2,347,720 80.00 2,787,918 95.00 146,733 146,733 2,787,918 95.00
38 Pendampingan Penyusunan Perda BG 993,260 395,620 39.83 395,620.00 39.83 395,620.00 39.83 395,620.00 39.83 458,389 46.15 458,389 46.15 724,285 72.92 724,285 72.92 794,608 80.00 794,608 80.00 993,260 100.00 943,597 95.00 49,663 49,663 943,597 95.00
39 Pendampingan Penyusunan Sistem Informasi Pendataan Bangunan Gedung 670,400 59,783 8.92 59,783.00 8.92 128,113.44 19.11 180,672.80 26.95 182,282 27.19 206,550 30.81 265,344 39.58 265,344 39.58 483,291 72.09 483,291 72.09 536,320 80.00 636,880 95.00 33,520 33,520 636,880 95.00
40 Pendampingan Implementasi Perda Bangunan Gedung & Penguatan 1,318,050 - - 117,570.06 8.92 251,879.36 19.11 355,214.48 26.95 358,378 27.19 406,091 30.81 521,684 39.58 521,684 39.58 950,182 72.09 950,182 72.09 1,054,440 80.00 1,252,148 95.00 65,903 65,903 1,252,148 95.00
Kelembagaan PIP2B
41 Pendampingan & Advokasi Peraturan Bangunan Gedung Hijau (BGH) 1,322,675 319,957 24.19 356,460.91 26.95 359,635.33 27.19 359,635.33 27.19 407,516 30.81 407,516 30.81 523,515 39.58 523,515 39.58 953,516 72.09 953,516 72.09 1,058,140 80.00 1,256,541 95.00 66,134 66,134 1,256,541 95.00
42 PERANGKAT PENGOLAH DATA DAN KOMUNIKASI [TURBIN] 789,214 - - - - - - - - - - - - - - - - 774,298 98.11 774,298 98.11 789,214 100.00 749,753 95.00 39,461 39,461 749,753 95.00
NILAI REALISASI S.D 24 JULI AGUSTUS SEPTEMBER OKTOBER NOVEMBER DESEMBER

KONTRAK JULI 2015 SISA SISA
PAKET SIAP MATI TOTAL KEU %
MINGGU IV MINGGU II MINGGU IV MINGGU II MINGGU IV MINGGU II MINGGU IV MINGGU II MINGGU IV MINGGU II MINGGU IV LELANG SWAKELOLA
Subdit TU 55,654,729 13,706,415 24.63 19,053,526 34.24 20,878,962 37.52 21,258,368 38.20 23,493,004 42.21 26,697,347 47.97 28,889,171 51.91 32,219,991 57.89 34,696,688 62.34 37,297,954 67.02 40,693,002 73.12 41,533,810 74.63 - - 14,120,919 14,120,919 41,533,810 74.63
43 Administrasi Kegiatan Subbag TU 3,989,944 571,863 14.33 689,441.00 17.28 739,441.00 18.53 812,641.00 20.37 862,641 21.62 935,841 23.45 985,841 24.71 985,841 24.71 1,199,041 30.05 1,199,041 30.05 1,983,945 49.72 1,983,945 49.72 2,005,999 2,005,999 1,983,945 49.72
44 Peningkatan SDM Bidang Bangunan Gedung & Penataan Bangunan 1,118,396 - - - - - - 25,000.00 2.24 163,000 14.57 235,700 21.07 423,200 37.84 423,200 37.84 610,700 54.60 1,055,700 94.39 1,118,396 100.00 1,118,396 100.00 - - 1,118,396 100.00
45 Penataan Arsip Direktorat 880,560 86,400 9.81 117,186.00 13.31 117,186.00 13.31 148,186.00 16.83 167,986 19.08 167,986 19.08 177,986 20.21 177,986 20.21 187,986 21.35 187,986 21.35 274,386 31.16 350,986 39.86 529,574 529,574 350,986 39.86
46 Perawatan dan Peningkatan Sarana Prasarana Kantor [TU] 300,000 - - 99,378.00 33.13 99,378.00 33.13 99,378.00 33.13 299,378 99.79 299,378 99.79 299,378 99.79 299,378 99.79 299,378 99.79 299,378 99.79 299,378 99.79 299,378 99.79 622 622 299,378 99.79
47 Pembinaan Percepatan Proses Hibah/Alih Status Barang Milik Negara (BMN) 883,771 265,197 30.01 280,643.00 31.76 280,643.00 31.76 310,643.00 35.15 365,643 41.37 365,643 41.37 425,643 48.16 769,888 87.11 805,771 91.17 805,771 91.17 883,771 100.00 883,771 100.00 - - 883,771 100.00
48 Penyusunan Neraca Keuangan Direktorat Bina Penataan Bangunan 354,600 77,475 21.85 77,475.00 21.85 77,475.00 21.85 77,475.00 21.85 77,475 21.85 77,475 21.85 120,225 33.90 156,825 44.23 218,825 61.71 289,025 81.51 354,600 100.00 354,600 100.00 - - 354,600 100.00
49 Monitoring Kepegawaian pada Satuan Kerja Direktorat BPB 742,628 15,417 2.08 15,417.00 2.08 15,417.00 2.08 15,417.00 2.08 15,417 2.08 15,417 2.08 15,417 2.08 15,417 2.08 15,417 2.08 15,417 2.08 15,417 2.08 15,417 2.08 727,211 727,211 15,417 2.08
50 Reformasi Birokrasi Direktorat Bina Penataan Bangunan [TU] 323,410 - - - - - - - - - - - - - - 30,000 9.28 156,540 48.40 268,710 83.09 323,410 100.00 323,410 100.00 - - 323,410 100.00
51 Pembayaran Gaji & Tunjangan 29,898,613 11,625,874 38.88 13,432,410.00 44.93 15,043,395.00 50.31 15,206,871.00 50.86 16,817,856 56.25 16,981,332 56.80 18,592,317 62.18 18,674,055 62.46 20,285,040 67.85 20,366,778 68.12 20,530,254 68.67 21,267,142 71.13 8,631,471 8,631,471 21,267,142 71.13
52 TUNJANGAN KINERJA [TU] 14,123,200 - - 2,838,237.00 20.10 2,838,237.00 20.10 2,838,237.00 20.10 2,838,237 20.10 5,676,474 40.19 5,676,474 40.19 8,514,711 60.29 8,514,711 60.29 10,406,869 73.69 12,299,027 87.08 12,299,027 87.08 1,824,173 1,824,173 12,299,027 87.08
53 HONOR NON-PNS [TU] 148,080 70,680 47.73 70,680.00 47.73 70,680.00 47.73 70,680.00 47.73 70,680 47.73 70,680 47.73 70,680 47.73 70,680 47.73 70,680 47.73 70,680 47.73 70,680 47.73 70,680 47.73 77,400 77,400 70,680 47.73
54 UANG LEMBUR [TU] 267,617 - - - - - - - - - - - - 60,000 22.42 60,000 22.42 120,000 44.84 120,000 44.84 120,000 44.84 120,000 44.84 147,617 147,617 120,000 44.84
55 PERAWATAN KENDARAAN DINAS [TU] 539,150 235,493 43.68 398,370.00 73.89 398,370.00 73.89 455,100.00 84.41 455,100 84.41 511,830 94.93 511,830 94.93 511,830 94.93 511,830 94.93 511,830 94.93 511,830 94.93 539,150 100.00 - - 539,150 100.00
56 LANGGANAN DAYA DAN JASA [TU] 447,600 128,796 28.77 155,959.00 34.84 177,978.00 39.76 177,978.00 39.76 199,997 44.68 199,997 44.68 222,016 49.60 222,016 49.60 244,035 54.52 244,035 54.52 270,748 60.49 270,748 60.49 176,852 176,852 270,748 60.49
57 OPERASIONAL PERKANTORAN [TU] 1,637,160 629,220 38.43 878,330.00 53.65 1,020,762.00 62.35 1,020,762.00 62.35 1,159,594 70.83 1,159,594 70.83 1,308,164 79.90 1,308,164 79.90 1,456,734 88.98 1,456,734 88.98 1,637,160 100.00 1,637,160 100.00 - - 1,637,160 100.00
B KONTRAKTUAL 58,025,000 52,495,974 5,757,333 9.92 11,004,995 18.97 11,900,724 20.51 16,702,610 28.79 16,702,610 28.79 24,661,132 42.50 29,332,253 50.55 31,004,474 53.43 37,093,890 63.93 44,138,936 76.07 48,567,100 83.70 52,546,361 90.56 5,478,639 - - 5,478,639 52,546,361 90.56
Perencanaan Teknis 8,020,000 8,012,760 2,276,781 28.39 2,884,594 35.97 2,884,594 35.97 2,884,594 35.97 2,884,594 35.97 5,448,677 67.94 5,448,677 67.94 5,448,677 67.94 5,448,677 67.94 6,730,718 83.92 6,730,718 83.92 8,012,760 99.91 7,240 - - 7,240 8,012,760 99.91
1 Identifikasi Keberlanjutan Penyelenggaraan RTH & Kebun Raya 2,040,000 2,037,941 733,659 35.96 733,659.00 35.96 733,659.00 35.96 733,659.00 35.96 733,659 35.96 1,385,800 67.93 1,385,800 67.93 1,385,800 67.93 1,385,800 67.93 1,711,871 83.92 1,711,871 83.92 2,037,941 99.90 2,059 2,059 2,037,941 99.90
2 Perencanaan Implementasi Kegiatan Pembinaan Penataan Bangunan 2,500,000 2,499,745 499,949 20.00 899,908.02 36.00 899,908.02 36.00 899,908.02 36.00 899,908 36.00 1,699,826 67.99 1,699,826 67.99 1,699,826 67.99 1,699,826 67.99 2,099,785 83.99 2,099,785 83.99 2,499,745 99.99 256 256 2,499,745 99.99
3 Identifikasi Keberlanjutan Penataan Kws. 2,180,000 2,175,985 783,355 35.93 783,355.00 35.93 783,355.00 35.93 783,355.00 35.93 783,355 35.93 1,479,670 67.87 1,479,670 67.87 1,479,670 67.87 1,479,670 67.87 1,827,827 83.85 1,827,827 83.85 2,175,985 99.82 4,015 4,015 2,175,985 99.82
4 Pengelolaan Aset Hasil Kegiatan Pembinaan Penataan Bangunan 1,300,000 1,299,089 259,818 19.99 467,672.18 35.97 467,672.18 35.97 467,672.18 35.97 467,672 35.97 883,381 67.95 883,381 67.95 883,381 67.95 883,381 67.95 1,091,235 83.94 1,091,235 83.94 1,299,089 99.93 911 911 1,299,089 99.93
Subdit RTH 12,000,000 10,719,846 732,508 6.10 2,143,969 17.87 2,143,969 17.87 3,859,145 32.16 3,859,145 32.16 7,289,495 60.75 7,289,495 60.75 7,289,495 60.75 7,289,495 60.75 9,004,671 75.04 9,004,671 75.04 10,719,846 89.33 1,280,154 - - 1,280,154 10,719,846 89.33
5 Konsultan Manajemen Teknik Penyelenggaraan RTH 3,000,000 2,703,691 - - 540,738.20 18.02 540,738.20 18.02 973,328.76 32.44 973,329 32.44 1,838,510 61.28 1,838,510 61.28 1,838,510 61.28 1,838,510 61.28 2,271,100 75.70 2,271,100 75.70 2,703,691 90.12 296,309 296,309 2,703,691 90.12
6 Konsultan Koordinator Program Pengembangan Kota Hijau [S.RTH] 4,000,000 3,662,539 732,508 18.31 732,507.80 18.31 732,507.80 18.31 1,318,514.04 32.96 1,318,514 32.96 2,490,527 62.26 2,490,527 62.26 2,490,527 62.26 2,490,527 62.26 3,076,533 76.91 3,076,533 76.91 3,662,539 91.56 337,461 337,461 3,662,539 91.56
7 Penyusunan Masukan Teknis Penyelenggaraan Ruang Terbuka Hijau (RTH) 3,000,000 2,554,587 - - 510,917.40 17.03 510,917.40 17.03 919,651.32 30.66 919,651 30.66 1,737,119 57.90 1,737,119 57.90 1,737,119 57.90 1,737,119 57.90 2,145,853 71.53 2,145,853 71.53 2,554,587 85.15 445,413 445,413 2,554,587 85.15
di Kawasan Perkotaan [S.RTH]
8 Konsultan Manajemen Teknik Penyelenggaraan Kebun Raya [S.RTH] 2,000,000 1,799,029 - - 359,805.80 17.99 359,805.80 17.99 647,650.44 32.38 647,650 32.38 1,223,340 61.17 1,223,340 61.17 1,223,340 61.17 1,223,340 61.17 1,511,184 75.56 1,511,184 75.56 1,799,029 89.95 200,971 200,971 1,799,029 89.95
Subdit Penataan Kws. Khusus & Kemitraan 17,805,000 15,410,890 305,104 1.71 2,305,936 12.95 3,201,665 17.98 4,329,158 24.31 4,329,158 24.31 4,329,158 24.31 6,068,754 34.08 7,740,975 43.48 9,921,688 55.72 12,987,473 72.94 15,461,277 86.84 15,461,277 86.84 2,343,723 - - 2,343,723 15,461,277 86.84
9 Penyusunan Rencana Detil Penataan Kws. Strategis Nasional 4,685,000 3,931,600 - - - - 786,320.00 16.78 1,100,848.00 23.50 1,100,848.00 23.50 1,100,848.00 23.50 1,100,848.00 23.50 2,044,432.00 43.64 2,044,432.00 43.64 3,302,544.00 70.49 3,931,600.00 83.92 3,931,600.00 83.92 753,400 753,400 3,931,600 83.92
10 Penyusunan Petunjuk Teknis Pelestarian Bangunan Gedung Cagar Budaya 1,730,000 1,525,519 305,104 17.64 305,103.80 17.64 305,103.80 17.64 427,145.32 24.69 427,145.32 24.69 427,145.32 24.69 793,269.88 45.85 793,269.88 45.85 1,281,435.96 74.07 1,281,435.96 74.07 1,525,519.00 88.18 1,525,519.00 88.18 204,481 204,481 1,525,519 88.18
11 Penyusunan Pedoman Penataan & Pelestarian Kota Pusaka 1,730,000 1,579,876 - - 315,975.00 18.26 315,975.00 18.26 442,365.10 25.57 442,365.10 25.57 442,365.10 25.57 821,535.40 47.49 821,535.40 47.49 1,327,095.80 76.71 1,327,095.80 76.71 1,579,876.00 91.32 1,579,876.00 91.32 150,124 150,124 1,579,876 91.32
12 Konsultan Manajemen Teknik Penyelenggaraan Kota Pusaka 1,710,000 1,367,618 - - 273,524.00 16.00 382,933.39 22.39 382,933.39 22.39 382,933.39 22.39 382,933.39 22.39 711,161.56 41.59 711,161.56 41.59 711,161.56 41.59 1,148,799.12 67.18 1,367,617.90 79.98 1,367,617.90 79.98 342,382 342,382 1,367,618 79.98
13 Konsultan Manajemen Teknik Penataan Kws. 3,300,000 2,985,602 - - 607,198.00 18.40 607,198.00 18.40 850,077.10 25.76 850,077.10 25.76 850,077.10 25.76 850,077.10 25.76 1,578,714.40 47.84 1,578,714.40 47.84 2,550,230.80 77.28 3,035,989.00 92.00 3,035,989.00 92.00 264,011 264,011 3,035,989 92.00
14 Konsultan Koordinator Rencana Aksi Kws. Pusaka 3,250,000 2,775,304 - - 555,061.00 17.08 555,061.00 17.08 777,085.34 23.91 777,085.34 23.91 777,085.34 23.91 1,443,158.36 44.40 1,443,158.36 44.40 2,331,255.72 71.73 2,331,255.72 71.73 2,775,304.40 85.39 2,775,304.40 85.39 474,696 474,696 2,775,304 85.39
15 Penyusunan Potensi Pola Kemitraan Penataan Bangunan 1,400,000 1,245,371 - - 249,074.00 17.79 249,074.00 17.79 348,703.70 24.91 348,703.70 24.91 348,703.70 24.91 348,703.70 24.91 348,703.70 24.91 647,592.80 46.26 1,046,111.60 74.72 1,245,371.00 88.96 1,245,371.00 88.96 154,629 154,629 1,245,371 88.96
Subdit Bangunan Gedung 6,700,000 6,137,778 - - 1,227,556 18.32 1,227,556 18.32 2,209,600 32.98 2,209,600 32.98 4,173,689 62.29 4,173,689 62.29 4,173,689 62.29 4,173,689 62.29 5,155,733 76.95 5,155,733 76.95 6,137,778 91.61 562,222 - - 562,222 6,137,778 91.61
16 Konsultan Inventarisasi Penyelenggaraan Bangunan Khusus Tahun 2016 3,500,000 3,300,055 - - 660,011.00 18.86 660,011.00 18.86 1,188,019.80 33.94 1,188,020 33.94 2,244,037 64.12 2,244,037 64.12 2,244,037 64.12 2,244,037 64.12 2,772,046 79.20 2,772,046 79.20 3,300,055 94.29 199,945 199,945 3,300,055 94.29
17 Sistem Pendaftaran & Penyusunan Data Base Bangunan Gedung Negara 1,500,000 1,341,000 - - 268,200.00 17.88 268,200.00 17.88 482,760.00 32.18 482,760 32.18 911,880 60.79 911,880 60.79 911,880 60.79 911,880 60.79 1,126,440 75.10 1,126,440 75.10 1,341,000 89.40 159,000 159,000 1,341,000 89.40
18 Penyusunan Modul Audit Kelaikan Fungsi Bangunan Gedung 850,000 712,438 - - 142,487.62 16.76 142,487.62 16.76 256,477.72 30.17 256,478 30.17 484,458 57.00 484,458 57.00 484,458 57.00 484,458 57.00 598,448 70.41 598,448 70.41 712,438 83.82 137,562 137,562 712,438 83.82
19 Penyusunan Standar Kualifikasi & Klasifikasi Pengelola Teknis 850,000 784,285 - - 156,856.92 18.45 156,856.92 18.45 282,342.46 33.22 282,342 33.22 533,314 62.74 533,314 62.74 533,314 62.74 533,314 62.74 658,799 77.51 658,799 77.51 784,285 92.27 65,715 65,715 784,285 92.27
Subdit Turbinbaga 13,500,000 12,214,700 2,442,940 18.10 2,442,940 18.10 2,442,940 18.10 3,420,113 25.33 3,420,113 25.33 3,420,113 25.33 6,351,638 47.05 6,351,638 47.05 10,260,341 76.00 10,260,341 76.00 12,214,700 90.48 12,214,700 90.48 1,285,300 - - 1,285,300 12,214,700 90.48
20 Konsultan Koordinator Penyusunan Ranperda Bangunan Gedung 5,000,000 4,639,978 927,996 18.56 927,995.64 20.00 927,995.64 20.00 1,299,193.64 28.00 1,299,194 28.00 1,299,194 28.00 2,412,788 52.00 2,412,788 52.00 3,897,581 84.00 3,897,581 84.00 4,639,978 100.00 4,639,978 100.00 360,022 360,022 4,639,978 92.80
21 Konsultan Koordinator Implementasi Perda Bangunan Gedung 4,000,000 3,420,299 684,060 17.10 684,059.80 20.00 684,059.80 20.00 957,682.80 28.00 957,683 28.00 957,683 28.00 1,778,554 52.00 1,778,554 52.00 2,873,049 84.00 2,873,049 84.00 3,420,299 100.00 3,420,299 100.00 579,701 579,701 3,420,299 85.51
22 Pengembangan Sistim Informasi Pembinaan Bangunan Gedung 1,500,000 1,362,741 272,548 18.17 272,548.20 20.00 272,548.20 20.00 381,567.20 28.00 381,567 28.00 381,567 28.00 708,624 52.00 708,624 52.00 1,144,701 84.00 1,144,701 84.00 1,362,741 100.00 1,362,741 100.00 137,259 137,259 1,362,741 90.85
23 Penyusunan Petunjuk Teknis & Modul Audit Bangunan Gedung Hijau 2,000,000 1,904,997 380,999 19.05 380,999.41 20.00 380,999.41 20.00 533,398.41 28.00 533,398 28.00 533,398 28.00 990,597 52.00 990,597 52.00 1,600,196 84.00 1,600,196 84.00 1,904,997 100.00 1,904,997 100.00 95,003 95,003 1,904,997 95.25
24 Review Peraturan Menteri No.24/PRT/M/2007 Tentang IMB & 1,000,000 886,685 177,337 17.73 177,337.00 20.00 177,337.00 20.00 248,271.00 28.00 248,271 28.00 248,271 28.00 461,075 52.00 461,075 52.00 744,814 84.00 744,814 84.00 886,685 100.00 886,685 100.00 113,315 113,315 886,685 88.67
No.06/PRT/M/2007 Tentang RTBL
Perencanaan Teknis 44,201,704 8,012,760 11,831,666 26.77 12,439,479 28.14 13,203,101 29.87 17,419,846 39.41 18,058,636 40.86 21,049,392 47.62 24,631,235 55.72 24,887,529 56.30 35,510,796 80.34 36,903,204 83.49 40,343,444 91.27 42,892,424 97.04 7,240 1,302,040 - 1,309,280 42,892,424 97.04
Subdit RTH 23,564,240 10,719,846 1,878,595 7.97 3,951,076 16.77 4,920,573 20.88 6,635,748 28.16 7,584,294 32.19 11,019,233 46.76 11,896,297 50.48 11,896,297 50.48 12,030,183 51.05 13,745,358 58.33 19,755,461 83.84 21,715,873 92.16 1,280,154 568,212 - 1,848,366 21,715,874 92.16
Subdit Penataan Kws. Khusus & Kemitraan 21,650,569 15,410,890 1,086,957 5.02 3,087,789 14.26 3,983,518 18.40 5,146,011 23.77 5,345,011 24.69 5,953,011 27.50 7,692,607 35.53 9,764,828 45.10 11,945,541 55.17 15,461,326 71.41 18,549,800 85.68 18,799,800 86.83 2,343,723 507,046 - 2,850,769 18,799,800 86.83
Subdit Bangunan Gedung 29,292,000 6,137,778 142,386 0.49 1,413,042 4.82 1,473,892 5.03 4,573,556 15.61 5,569,570 19.01 8,980,483 30.66 12,044,049 41.12 14,499,221 49.50 18,703,705 63.85 20,606,053 70.35 24,523,653 83.72 27,600,178 94.22 562,222 1,129,600 - 1,691,822 27,600,178 94.22
Subdit Turbinbaga 21,924,279 12,214,700 3,938,215 17.96 4,109,358 18.74 4,315,172 19.68 5,460,041 24.90 5,605,998 25.57 5,708,355 26.04 9,229,270 42.10 9,670,101 44.11 16,359,702 74.62 16,359,702 74.62 19,361,746 88.31 20,217,765 92.22 1,285,300 421,214 - 1,706,514 20,217,765 92.22
Subdit TU 55,654,729 - 13,706,415 24.63 19,053,526 34.24 20,878,962 37.52 21,258,368 38.20 23,493,004 42.21 26,697,347 47.97 28,889,171 51.91 32,219,991 57.89 34,696,688 62.34 37,297,954 67.02 40,693,002 73.12 41,533,810 74.63 - - 14,120,919 14,120,919 41,533,810 74.63
TOTAL 196,287,521 52,495,974 32,584,234 16.60 44,054,270 22.44 48,775,217 24.85 60,493,570 30.82 65,656,512 33.45 79,407,821 40.45 94,382,629 48.08 102,937,968 52.44 129,246,614 65.85 140,373,597 71.51 163,227,107 83.16 172,759,851 88.01 5,478,639 3,928,112 14,120,919 23,527,669 172,759,852 88.01
DIREKTORAT PENATAAN BANGUNAN DAN LINGKUNGAN
POTENSI RIIL
JULI AGUSTUS SEPTEMBER OKTOBER NOVEMBE

NO NAMA SATKER PAGU TOTAL
MINGGU IV MINGGU II MINGGU IV MINGGU II MINGGU IV MINGGU II MINGGU IV MINGGU II
RP % RP % RP % RP % RP % RP % RP % RP
SATKER PUSAT 428,617,103 2,615,913 1 797,055 0 16,799,068 4 1,005,807 0 1,425,539 0 14,392,922 3 - - 1,261,975
1 Direktorat Penataan Bangunan & Lingkungan 196,287,521 - - - - - - -
2 Penataan Bangunan dan Lingkungan Strategis 103,540,354 2,615,913 3 797,055 1 16,799,068 16 1,005,807 1 1,425,539 1 14,392,922 14 - 1,261,975
3 PBK KHUSUS 128,789,228 - - - - - - -
3,412,968 20,212,036 21,217,843 22,643,382 37,036,304 37,036,304 38,298,279
SATKER PROVINSI 822,168,113 - - - - - - - - - - - - - - -
WILAYAH 1 347,433,416 - - - - - - - - - - - - - - -
1 Penataan Bangunan & Lingkungan NAD 43,314,722 - - - - - - -
2 Penataan Bangunan & Lingkungan Sumatera Utara 7,587,308 - - - - - - -
3 Penataan Bangunan & Lingkungan Sumatera Barat 41,080,575 - - - - - - -
4 Penataan Bangunan & Lingkungan Riau 6,692,957 - - - - - - -
5 Penataan Bangunan & Lingkungan Kepulauan Riau 14,966,145 - - - - - - -
6 Penataan Bangunan & Lingkungan Jambi 12,967,754 - - - - - - -
7 Penataan Bangunan & Lingkungan Bengkulu 16,074,166 - - - - - - -
8 Penataan Bangunan & Lingkungan Sumatera Selatan 21,923,573 - - - - - - -
9 Penataan Bangunan & Lingkungan Bangka Belitung 10,483,686 - - - - - - -
10 Penataan Bangunan & Lingkungan Lampung 4,083,188 - - - - - - -
11 Penataan Bangunan & Lingkungan Banten 18,038,025 - - - - - - -
12 Penataan Bangunan & Lingkungan Jawa Barat 8,188,367 - - - - - - -
13 Penataan Bangunan & Lingkungan Jawa Tengah 91,681,672 - - - - - - -
14 Penataan Bangunan & Lingkungan D.I.Yogyakarta 3,305,835 - - - - - - -
15 Penataan Bangunan & Lingkungan Jawa Timur 47,045,443 - - - - - - -
WILAYAH 2 474,734,697 - - - - - - - - - - - - - - -
16 Penataan Bangunan & Lingkungan Kalimantan Barat 29,931,704 - - - - - - -
17 Penataan Bangunan & Lingkungan Kalimantan Tengah 12,575,492 - - - - - - -
18 Penataan Bangunan & Lingkungan Kalimantan Selatan 18,946,778 - - - - - - -
19 Penataan Bangunan & Lingkungan Kalimantan Timur 13,306,838 - - - - - - -
20 Penataan Bangunan & Lingkungan Sulawesi Utara 16,208,232 - - - - - - -
21 Penataan Bangunan & Lingkungan Gorontalo 22,909,798 - - - - - - -
22 Penataan Bangunan & Lingkungan Sulawesi Tengah 50,583,152 - - - - - - -
23 Penataan Bangunan & Lingkungan Sulawesi Selatan 53,943,707 - - - - - - -
24 Penataan Bangunan & Lingkungan Sulawesi Barat 13,857,141 - - - - - - -
25 Penataan Bangunan & Lingkungan Sulawesi Tenggara 51,208,412 - - - - - - -
26 Penataan Bangunan & Lingkungan Bali 31,899,894 - - - - - - -
27 Penataan Bangunan & Lingkungan NTB 35,214,536 - - - - - - -
28 Penataan Bangunan & Lingkungan NTT 18,605,428 - - - - - - -
29 Penataan Bangunan & Lingkungan Maluku 17,920,074 - - - - - - -
30 Penataan Bangunan & Lingkungan Maluku Utara 19,268,332 - - - - - - -
31 Penataan Bangunan & Lingkungan Papua 55,071,803 - - - - - - -
32 Penataan Bangunan & Lingkungan Papua Barat 13,283,376 - - - - - - -
TOTAL 1,250,785,216
Keterangan
Satker yang telah mengirimkan prognosis, harap untuk
mengirimkan kembali Potensi Riil 2mingguan sampai
dengan akhir desember 2015 sesuai format terlampir
* Untuk satker yang belum mengirimkan prognosis maupun

Potensi Riil harap segera mengisi format terlampir
GNOSIS AKHIR TAHUN ANGGARAN 2015
AT PENATAAN BANGUNAN DAN LINGKUNGAN
(x Rp 1000)
NOVEMBER DESEMBER
MINGGU II MINGGU IV MINGGU II MINGGU IV
% RP % RP % RP %
0 34,271,635 8 952,045 0 342,533,668 79.92 5,648,350 6,913,126 - 12,561,476 416,055,627 97.07

- - - 183,726,045 93.60 5,648,350 6,913,126 - 12,561,476 183,726,045 93.60
1 34,271,635 33 952,045 1 30,018,395 28.99 - - - - 103,540,354 100.00
- - - 128,789,228 100.00 - - - - 128,789,228 100.00
72,569,914 33 73,521,959
- - - - - 766,008,270 93.17 12,219,900 4,352,583 39,587,360 56,159,843 766,008,270 93.17
- - - - - 320,811,360 92.34 4,473,243 4,202,163 17,946,650 26,622,056 320,811,360 92.34
- - - 35,207,699 81.28 2,907,023 - 5,200,000 8,107,023 35,207,699 81.28
- - - 7,453,783 98.24 133,525 - - 133,525 7,453,783 98.24
- - - 32,157,404 78.28 1,123,172 - 7,800,000 8,923,172 32,157,404 78.28
- - - 6,692,957 100.00 - - - - 6,692,957 100.00
- - - 10,078,188 67.34 37,957 - 4,850,000 4,887,957 10,078,188 67.34
- - - 12,967,754 100.00 - - - - 12,967,754 100.00
- - - 16,074,166 100.00 - - - - 16,074,166 100.00
- - - 17,526,320 79.94 202,090 4,195,163 - 4,397,253 17,526,320 79.94
- - - 10,483,686 100.00 - - - - 10,483,686 100.00
- - - 4,021,887 98.50 54,301 7,000 - 61,301 4,021,887 98.50
- - - 18,038,025 100.00 - - - - 18,038,025 100.00
- - - 8,188,367 100.00 - - - - 8,188,367 100.00
- - - 91,681,672 100.00 - - - - 91,681,672 100.00
- - - 3,194,010 96.62 15,175 - 96,650 111,825 3,194,010 96.62
- - - 47,045,443 100.00 - - - - 47,045,443 100.00
-
- - - - - 445,196,909 93.78 7,746,658 150,420 21,640,710 29,537,788 445,196,909 93.78
- - - 14,269,754 47.67 - - 15,661,950 15,661,950 14,269,754 47.67
- - - 12,575,492 100.00 - - - - 12,575,492 100.00
- - - 18,946,778 100.00 - - - - 18,946,778 100.00
- - - 13,306,838 100.00 - - - - 13,306,838 100.00
- - - 16,208,232 100.00 - - - - 16,208,232 100.00
- - - 22,909,798 100.00 - - - - 22,909,798 100.00
- - - 50,583,152 100.00 - - - - 50,583,152 100.00
- - - 53,943,707 100.00 - - - - 53,943,707 100.00
- - - 13,217,302 95.38 489,539 150,300 - 639,839 13,217,302 95.38
- - - 51,208,412 100.00 - - - - 51,208,412 100.00
- - - 29,213,849 91.58 2,507,285 - 178,760 2,686,045 29,213,849 91.58
- - - 26,498,785 75.25 2,915,631 120 5,800,000 8,715,751 26,498,785 75.25
- - - 17,402,677 93.54 1,202,752 - - 1,202,752 17,402,677 93.54
- - - 17,920,074 100.00 - - - - 17,920,074 100.00
- - - 19,048,970 98.86 219,362 - - 219,362 19,048,970 98.86
- - - 54,659,714 99.25 412,089 - - 412,089 54,659,714 99.25
- - - 13,283,376 100.00 - - - - 13,283,376 100.00
17,868,250 11,265,709 39,587,360 68,721,319 1,182,063,897 94.51

kode uraian vol sat hargasat
PPK Pembinaan
PPK P2KH
PPK Kebun Raya
PPK P3KP
PAGU TOTAL JULI AGUSTUS
MINGGU IV MINGGU II MINGGU IV
RP % RP % RP %
424,206,000 424,206,000 1,665,974,800

21,892,000 60,466,000 966,630,000
0 5,822,417,551 ###
534,502,840 1,422,105,112 2,273,319,912
980,600,840 0 7,729,194,663 0 ### 0
dalam ribuan 980,601 0 7,729,195 0 14,929,997 0

POTENSI RIIL
SEPTEMBER OKTOBER
RP % RP % RP % RP %
1,665,974,800 2,691,169,600 2,691,169,600 3,716,364,400

968,034,000 1,829,904,000 2,845,338,000 4,472,092,000
### ### ### ###
3,349,491,752 3,349,491,752 3,349,491,752 3,356,881,752
### 0 ### 0 ### 0 ### 0
17,117,246 0 18,915,480 0 23,641,831 0 35,010,233 0

NOVEMBER DESEMBER
RP % RP % RP % RP
3,716,364,400 4,741,559,200 6,486,275,000 6,486,275,000

5,555,616,000 6,836,396,000 6,864,244,000 8,352,704,000
### ### ### ###
7,813,804,088 7,813,804,088 9,316,188,200 9,316,188,200
### 0 ### 0 ### 0 ###
50,845,581 0 55,005,716 0 70,361,369 0 76,946,665

R
SISA LELANG SISA SWAKELOLA PAKET SIAP MATI TOTAL KEU
MINGGU IV
%
460,000,000 231,368,000 1,240,000,000 1,931,368,000 6,486,275,000

1,607,000,000 146,724,000 5,220,650,000 6,974,374,000 8,352,704,000
4,150,488,297 0 33,717,821,000 37,868,309,297 ###
1,868,511,800 0 3,200,000,000 5,068,511,800 9,316,188,200
0 8,086,000,097 378,092,000 43,378,471,000 51,842,563,097 ###
128,789,228,000
128,789,228,000
0
0 8,086,000 378,092 43,378,471 51,842,563 76,946,665
90,659,807,000
PROGNOSIS
0.77
0.54
27.82
0.65
0.60
0
RENCANA PENYERAPAN KEGIATAN SATUAN KERJA PENGEMBANGAN KAWASAN PERMUKIMAN KHUSUS TA. 2015 khusus 2413
JULI
PAGU PAKET TA.
No. PAKET PEKERJAAN 2015
(X Rp. 1000) MINGGU 1 MINGGU 2 MINGGU 3 MINGGU 4
KEUANGAN (Rp) % FISIK % KEUANGAN (Rp) % FISIK % KEUANGAN (Rp) % FISIK % KEUANGAN (Rp) % FISIK %
Administrasi Proyek 18,782,678 375,654 2% 2% 939,134 5% 5% 1,878,268 10% 10% 2,441,748 13% 13%
DB Pengembangan Pos Lintas Batas Negara (PLBN) - Design and Build 96,687,322 0 0% 0% 0 0% 0% 0 0% 0% 0 0% 0%
1 Pengembangan Pos Lintas Batas Negara (PLBN) Entikong Kab. Sanggau - Design and Build 96,687,322 0 0% 0% 0 0% 0% 0 0% 0% 0 0% 0%
Total 115,470,000 375,654 0% 1% 939,134 1% 3% 1,878,268 2% 5% 2,441,748 2% 7%
RENCANA PROGRES KEGIATAN TA. 2015
AGUSTUS SEPTEMBER OKTOBER
MINGGU 1 MINGGU 2 MINGGU 3 MINGGU 4 MINGGU 1 MINGGU 2 MINGGU 3 MINGGU 4 MINGGU 1
KEUANGAN (Rp) % FISIK % KEUANGAN (Rp) % FISIK % KEUANGAN (Rp) % FISIK % KEUANGAN (Rp) % FISIK % KEUANGAN (Rp) % FISIK % KEUANGAN (Rp) % FISIK % KEUANGAN (Rp) % FISIK % KEUANGAN (Rp) % FISIK % KEUANGAN (Rp) % FISIK %
2,817,402 15% 15% 3,756,536 20% 20% 4,132,189 22% 22% 5,634,803 30% 30% 6,573,937 35% 35% 8,452,205 45% 45% 10,706,126 57% 57% 12,208,741 65% 65% 13,147,875 70% 70%
19,337,464 20% 20% 19,337,464 20% 27% 24,171,831 25% 30% 29,006,197 30% 32% 33,840,563 35% 37% 33,840,563 35% 40% 38,674,929 40% 42% 38,674,929 40% 45% 48,343,661 50% 55%
19,337,464 20% 20% 19,337,464 20% 27% 24,171,831 25% 30% 29,006,197 30% 32% 33,840,563 35% 37% 33,840,563 35% 40% 38,674,929 40% 42% 38,674,929 40% 45% 48,343,661 50% 55%
22,154,866 19% 18% 23,094,000 20% 24% 28,304,020 25% 26% 34,641,000 30% 31% 40,414,500 35% 36% 42,292,768 37% 43% 49,381,055 43% 50% 50,883,670 44% 55% 61,491,536 53% 63%
15
OKTOBER NOVEMBER DESEMBER
MINGGU 2 MINGGU 3 MINGGU 4 MINGGU 1 MINGGU 2 MINGGU 3 MINGGU 4 MINGGU 1 MINGGU 2 MINGGU 3 MINGGU 4
KEUANGAN (Rp) % FISIK % KEUANGAN (Rp) % FISIK % KEUANGAN (Rp) % FISIK % KEUANGAN (Rp) % FISIK % KEUANGAN (Rp) % FISIK % KEUANGAN (Rp) % FISIK % KEUANGAN (Rp) % FISIK % KEUANGAN (Rp) % FISIK % KEUANGAN (Rp) % FISIK % KEUANGAN (Rp) % FISIK % KEUANGAN (Rp) % FISIK %
13,711,355 73% 73% 14,087,009 75% 75% 15,589,623 83% 83% 16,153,103 86% 86% 16,904,410 90% 90% 17,280,064 92% 92% 17,843,544 95% 95% 18,219,198 97% 97% 18,782,678 100% 100% 18,782,678 100% 100% 18,782,678 100% 100%
53,178,027 55% 60% 58,012,393 60% 67% 72,515,492 75% 78% 77,349,858 80% 85% 77,349,858 80% 87% 87,018,590 90% 92% 87,018,590 90% 93% 91,852,956 95% 97% 91,852,956 95% 98% 91,852,956 95% 98% 96,687,322 100% 100%
53,178,027 55% 60% 58,012,393 60% 67% 72,515,492 75% 78% 77,349,858 80% 85% 77,349,858 80% 87% 87,018,590 90% 92% 87,018,590 90% 93% 91,852,956 95% 97% 91,852,956 95% 98% 91,852,956 95% 98% 96,687,322 100% 100%
66,889,382 58% 67% 72,099,402 62% 71% 88,105,114 76% 81% 93,502,961 81% 86% 94,254,268 82% 89% 104,298,654 90% 92% 104,862,134 91% 94% 110,072,154 95% 97% 110,635,634 96% 99% 110,635,634 96% 99% 115,470,000 100% 100%
SATKER: PPK PENATAAN BANGUNAN
REALISASI S.D 7
AGUSTUS SEPTEMBER OKTOBER NOVEMBER
NO KEGIATAN PAGU TOTAL NILAI KONTRAK
AGUSTUS 2015
MINGGU II MINGGU IV MINGGU II MINGGU IV MINGGU II MINGGU IV MINGGU II
43,314,722 - 7,806,827 18.02 - - 9,530,586.83 22.00 - - 18,821,302.38 43.45 - - 21,891,854.42 50.54 -
1 Pembinaan dan Pengembangan Penataan Bangunan 43,314,722 7,806,827 18.02 9,530,586.83 22.00 18,821,302.38 43.45 21,891,854.42 50.54
4 Penyusunan Ranperda Bangunan Gedung 1,500,000 344,520 22.97 750,000.00 50.00 850,000.00 56.67 850,000.00 56.67
5 Penyusunan Ranperda Bangunan Gedung KabAceh Jaya 700,000 206,280 29.47 375,000.00 53.57 375,000.00 53.57 375,000.00 53.57
7 Penyusunan Ranperda Bangunan Gedung KabPidie Jaya 700,000 138,240 19.75 375,000.00 53.57 375,000.00 53.57 375,000.00 53.57
8 Administrasi Penyusunan Ranperda Bangunan Gedung 100,000 - - 100,000.00 14.29 100,000.00 100.00
9 Fasilitasi Legalisasi Perda Bangunan Gedung KabAceh Utara 145,360 15,000 10.32 75,500.00 51.94 112,750.00 77.57 127,500.00 87.71
10 Fasilitasi Legalisasi Perda Bangunan Gedung Kab Aceh Timur 216,500 45,414 20.98 75,500.00 34.87 112,750.00 52.08 127,500.00 58.89
11 Fasilitasi Legalisasi Perda Bangunan Gedung Kab Aceh Barat Daya 216,500 10,500 4.85 75,500.00 34.87 112,750.00 52.08 127,500.00 58.89
12 Kampanye dan Edukasi Bidang PBL 1,087,202 109,975 10.12 432,635.00 39.79 592,635.00 54.51 752,635.00 69.23
Kampanye dan Edukasi Bidang PBL 800,102 160,000.00 20.00 320,000.00 39.99 480,000.00 59.99
Pengadaan Alat Pendukung Kegiatan PIP2B 287,100 272,635.00 94.96 272,635.00 94.96 272,635.00 94.96
Serah Terima Aset 92,900 14,500 15.61 46,450.00 50.00 58,062.50 62.50 69,675.00 75.00
Bantuan Teknis Pembangunan Bangunan Gedung Negara 76,900 19,400 25.23 42,650.00 55.46 49,437.50 64.29 56,225.00 73.11
Penyusunan dan Legalisasi Raperwal IMB-SLF-TABG dan SIMBG 177,230 5,000 2.82 59,076.67 33.33 118,153.33 66.67 177,230.00 100.00
Pendampingan IMB,SLF, TABG dan Implementasi SIMBG 209,885 19,400 9.24 31,820.00 15.16 63,640.00 30.32 95,460.00 45.48
Pendataan Bangunan Gedung 305,000 - 5,000.00 1.64 65,000.00 21.31 125,000.00 40.98
Pendataan Bangunan Gedung 300,000 - - 60,000.00 20.00 120,000.00 40.00
Administrasi Pendataan Bangunan Gedung 5,000 - 5,000.00 100.00 5,000.00 100.00 5,000.00 100.00
Monev Implementasi Perda Bangunan Gedung 207,540 48,650 23.44 41,000.00 19.76 82,000.00 39.51 123,000.00 59.27
Workshop HSBGN 52,290 39,740 76.00 10,458.00 20.00 20,916.00 40.00 31,374.00 60.00
Pendampingan Legalisasi HSBGN 74,050 20,650 27.89 14,810.00 20.00 29,620.00 40.00 44,430.00 60.00
Administrasi Kegiatan PPK Pembinaan 1,056,170 459,537 43.51 537,260.50 50.87 671,575.63 63.59 805,890.75 76.30
Laporan Tahunan Kegiatan PBL 125,500 46,270 36.87 62,750.00 50.00 78,437.50 62.50 94,125.00 75.00
Fasilitasi Legalisasi Perda Bangunan Gedung KabAceh Selatan 216,500 10,500 4.85 75,500.00 34.87 112,750.00 52.08 127,500.00 58.89
Fasilitasi Legalisasi Perda Bangunan Gedung Kab Aceh Singkil 216,500 10,500 4.85 75,500.00 34.87 112,750.00 52.08 127,500.00 58.89
Penunjang Legalisasi Perda Bangunan Gedung ( KabPidie Jaya,KabAceh Jaya ) 262,448 3,500 1.33 1,000.00 0.38 112,966.00 43.04 180,000.00 68.59
Administrasi PPK Pelaksana 341,375 16,000 4.69 128,082.00 37.52 160,102.50 46.90 192,123.00 56.28
REALISASI S.D 7
AGUSTUS 2015
Monitoring dan Evaluasi Wasdal Pelaksanaan Kontruksi 179,910 39,680 22.06 89,955.00 50.00 112,443.75 62.50 134,932.50 75.00
Sosialisasi Penyelenggaraan Bangunan Gedung Negara 95,116 60,627 63.74 44,133.33 46.40 62,266.67 65.46 80,400.00 84.53
Bimbingan Pendampingan Hijau 450,832 36,509 8.10 - 112,708.00 25.00 225,416.00 50.00
Pembinaan Pelaksanaan Pemanfaatan Ruang Kota Hijau Kota Langsa 700,000 10,653 1.52 - 175,000.00 25.00 350,000.00 50.00
Administrasi PPK P2KH Kab/Kota 187,174 - 62,391.33 33.33 93,587.00 50.00 124,782.67 66.67
Pembinaan Pelaksanaan Pemanfaatan Ruang Kota Hijau Kab Pidie Jaya 700,000 - - 175,000.00 25.00 350,000.00 50.00
Fasilitasi Legalisasi Perda Bangunan Gedung KabPidie 216,500 - 75,500.00 34.87 112,750.00 52.08 127,500.00 58.89
Penyelenggaraan Bangunan Gedung 11,750,000 2,922,501 24.87 4,254,650.00 36.21 5,909,841.00 50.30 7,366,591.00 62.69
Pembangunan TES Lanjutan Peukan Bada Kab Aceh Besar 11,150,000 2,922,501 26.21 4,244,250.00 38.07 5,701,000.00 51.13 7,157,750.00 64.20
Pembangunan TES Lanjutan Peukan Bada Kab Aceh Besar 10,550,000 2,826,261 26.79 3,956,250.00 37.50 5,275,000.00 50.00 6,593,750.00 62.50
Supervisi Pembangunan TES Lanjutan Peukan Bada Kab Aceh Besar 283,200 96,240 33.98 225,000.00 79.45 300,000.00 105.93 375,000.00 132.42
Administrasi TES Lanjutan Peukan Bada Kab Aceh Besar 316,800 - 63,000.00 19.89 126,000.00 39.77 189,000.00 59.66
Meubeler dan Peralatan PIP2B 600,000 - 10,400.00 1.73 208,841.00 34.81 208,841.00 34.81
Meubeler dan Peralatan PIP2B 589,600 - - 198,441.00 33.66 198,441.00 33.66
Administrasi Meubeler dan Peralatan PIP2B 10,400 10,400.00 100.00 10,400.00 100.00 10,400.00 100.00
- -
Pemyelenggaraan Penataan Bangunan 20,873,535 2,776,562 13.30 1,655,347.00 7.93 7,543,387.50 36.14 7,689,637.50 36.84
Penataan Kawasan KSN Kawasan Teupin Layeu Tahap II Kota Sabang 1,437,000 367,597 25.58 395,097.00 27.49 721,000.00 50.17 721,000.00 50.17
001 Penataan Bangunan KSN Kawasan Teupin Layeu Tahap II Kota Sabang 1,387,000 367,597 26.50 367,597.00 26.50 693,500.00 50.00 693,500.00 50.00
Supervisi Penataan Bangunan KSN Kawasan Teupin Layeu Tahap II Kota Sabang 50,000 - 27,500.00 27,500.00 55.00 27,500.00 55.00
#DIV/0!
Pembangunan RTH Sungai Krueng Kota Banda Aceh 5,690,400 877,061 15.41 1,040,000.00 18.28 2,650,000.00 46.57 2,650,000.00 46.57
Pengawasan Teknis Pembangunan RTH Sungai Krueng Kota Banda Aceh 200,000 - 40,000.00 100,000.00 50.00 100,000.00 50.00
Review Perencanaan Teknis RTH Sungai Krueng Kota Banda Aceh 600,000 - - 50,000.00 8.33 50,000.00 8.33
Pembangunan RTH Sungai Krueng Kota Banda Aceh 4,890,400 877,061 17.93 1,000,000.00 2,500,000.00 51.12 2,500,000.00 51.12
- - #DIV/0!
Pembangunan RTH Kota Lhokseumawe 5,200,000 - - - -
Pengawasan Teknis Pembangunan RTH Kota Lhokseumawe 200,000 - - - -
Pembangunan RTH Kota Lhokseumawe 5,000,000 - - - -
- - #DIV/0!
Penataan Bangunan KSN Kws Central Bussiness District (CBD) Kota Langsa 4,997,775 874,835 17.50 26,000.00 0.52 2,483,887.50 49.70 2,535,887.50 50.74
Supervisi Penataan Bangunan KSN Kws Central Bussiness District (CBD) Kota Langsa 134,000 - 26,000.00 19.40 52,000.00 38.81 104,000.00 77.61
Penataan Bangunan KSN Kws Central Bussiness District (CBD) Kota Langsa 4,863,775 874,835 17.99 - 2,431,887.50 50.00 2,431,887.50 50.00
-
Penataan Kota Pusaka Kota Banda Aceh 3,100,000 637,410 20.56 100,000.00 3.23 1,500,000.00 48.39 1,500,000.00 48.39
Perencanaan Penataan Kota Pusaka - Kota Banda Aceh 500,000 - 100,000.00 250,000.00 50.00 250,000.00 50.00
Supervisi Penataan Fisik Kota Pusaka Banda Aceh 100,000 - - - -
Penataan Bangunan Kawasan Pusaka Kota Banda Aceh 2,500,000 637,410 25.50 1,250,000.00 50.00 1,250,000.00 50.00
Administrasi Teknis Penataan Bangunan Kawasan Strategis Nasional 186,000 19,660 10.57 37,000.00 19.89 74,000.00 39.78 111,000.00 59.68
Administrasi Teknis Penataan Kota Hijau 157,360 - 31,000.00 19.70 62,000.00 39.40 93,000.00 59.10
Pengelolaan Pentaan Bangunan Kawasan Kota Pusaka Kota banda Aceh 105,000 - 26,250.00 25.00 52,500.00 50.00 78,750.00 75.00
#DIV/0!
Sistem Pelaporan secara Elektronik (e-Monitoring) Satker Kem PU II (Jmlh Paket 11 - 26,874 13,918 51.79 13,437.00 50.00 16,796.25 62.50 20,155.50 75.00
20)
REALISASI S.D 7
AGUSTUS 2015
Sistem Pelaporan secara Elektronik (e-Monitoring) Satker Kementerian PU II (jumlah 26,874 13,918 51.79 13,437.00 50.00 16,796.25 62.50 20,155.50 75.00
Paket 11-20)
- - #DIV/0!
Layanan Perkantoran 1,546,431 628,191 40.62 786,181.00 50.84 982,726.25 63.55 1,179,271.50 76.26
Penyelenggaraan Operasional dan Pemeliharaan Perkantoran 468,927 193,465 41.26 247,429.00 52.76 309,286.25 65.96 371,143.50 79.15
Pembayaran Gaji dan Tunjangan 1,077,504 505,356 46.90 538,752.00 50.00 673,440.00 62.50 808,128.00 75.00
Perangkat Pengolah Data dan Komunikasi 8,500 8,500 100.00 8,500.00 100.00 8,500.00 100.00 8,500.00 100.00
Pengadaan Peralatan dan Mesin 8,500 8,500 100.00 8,500.00 100.00 8,500.00 100.00 8,500.00 100.00
TOTAL 43,314,722 714,168 7,806,827 18.02 9,530,587 22.00 18,821,302 43.45 21,891,854 50.54
SIS AKHIR TAHUN ANGGARAN 2015
R: PPK PENATAAN BANGUNAN
TUS DATA : 07 AGUSTUS 2015
(x Rp 1000)
NOVEMBER DESEMBER

% RP % RP % RP %
- 26,026,224.96 60.09 - - 35,196,658.80 81.26 2,907,023.20 (8,118,063.20) 5,200,000.00 8,107,023.20 34,530,104.80 79.72
26,026,224.96 60.09 35,196,658.80 81.26 2,907,023.20 (8,118,063.20) 5,200,000.00 8,107,023.20 34,530,104.80 79.72
1,500,000.00 100.00 1,468,800.00 97.92

700,000.00 100.00 687,600.00 98.23 12,400.00 687,600.00 98.23
700,000.00 100.00 691,200.00 98.74 8,800.00 691,200.00 98.74
100,000.00 100.00 90,000.00 90.00 90,000.00 90.00
145,360.00 100.00 145,360.00 100.00 130,824.00 90.00
180,900.00 83.56 216,500.00 100.00 194,850.00 90.00
180,900.00 83.56 216,500.00 100.00 194,850.00 90.00
912,635.00 83.94 1,072,737.00 98.67

640,000.00 79.99 800,102.00 100.00 800,102.00 100.00
272,635.00 94.96 272,635.00 94.96 14,465.00 272,635.00 94.96
81,287.50 87.50 92,900.00 100.00 83,610.00 90.00
76,900.00 100.00 76,900.00 100.00 69,210.00 90.00
177,230.00 100.00 177,230.00 100.00 159,507.00 90.00
159,205.00 75.85 209,885.00 100.00 188,896.50 90.00
155,000.00 50.82 305,000.00 100.00 -

150,000.00 50.00 300,000.00 100.00 300,000.00 100.00
5,000.00 100.00 5,000.00 100.00 5,000.00 100.00
164,000.00 79.02 207,540.00 100.00 186,786.00 90.00
52,290.00 100.00 52,290.00 100.00 47,061.00 90.00
74,050.00 100.00 74,050.00 100.00 66,645.00 90.00
940,205.88 89.02 1,056,170.00 100.00 950,553.00 90.00
109,812.50 87.50 125,500.00 100.00 112,950.00 90.00
180,900.00 83.56 216,500.00 100.00 194,850.00 90.00
180,900.00 83.56 216,500.00 100.00 194,850.00 90.00
262,448.00 100.00 262,448.00 100.00 236,203.20 90.00
224,143.50 65.66 341,375.00 100.00 307,237.50 90.00

NOVEMBER DESEMBER

#DIV/0!
157,421.25 87.50 179,910.00 100.00 161,919.00 90.00
95,116.00 100.00 95,116.00 100.00 85,604.40 90.00
450,832.00 100.00 450,832.00 100.00 405,748.80 90.00

700,000.00 100.00 700,000.00 100.00 630,000.00 90.00
155,978.33 83.33 187,174.00 100.00 168,456.60 90.00

700,000.00 100.00 700,000.00 100.00 630,000.00 90.00
180,900.00 83.56 216,500.00 100.00 194,850.00 90.00
8,553,341.00 72.79 9,844,175.70 83.78 -

8,344,500.00 74.84 9,616,563.60 86.25 -
7,912,500.00 75.00 9,037,463.60 85.66 1,512,536.40 9,037,463.60 85.66
180,000.00 63.56 262,300.00 92.62 20,900.00 262,300.00 92.62
252,000.00 79.55 316,800.00 100.00 316,800.00 100.00
208,841.00 34.81 227,612.10 37.94 -
198,441.00 33.66 218,252.10 37.02 371,347.90 218,252.10 37.02
10,400.00 100.00 9,360.00 90.00 9,360.00 90.00
#DIV/0!
7,866,637.50 37.69 14,706,961.10 70.46 -
721,000.00 50.17 1,397,754.20 97.27 -
693,500.00 50.00 1,347,854.20 97.18 39,145.80 1,347,854.20 97.18
27,500.00 55.00 49,900.00 99.80 100.00 49,900.00 99.80
2,650,000.00 46.57 5,036,103.30 88.50 -

100,000.00 50.00 162,470.00 81.24 37,530.00 162,470.00 81.24
50,000.00 8.33 49,800.00 8.30 550,200.00 49,800.00 8.30
2,500,000.00 51.12 4,823,833.30 98.64 66,566.70 4,823,833.30 98.64
- - - -
- - 200,000.00 -
- - 5,000,000.00 -
2,561,887.50 51.26 4,939,853.60 98.84 -
130,000.00 97.01 128,260.00 95.72 5,740.00 128,260.00 95.72
2,431,887.50 50.00 4,811,593.60 98.93 52,181.40 4,811,593.60 98.93
1,550,000.00 50.00 2,884,890.00 93.06 -

250,000.00 50.00 463,900.00 92.78 36,100.00 463,900.00 92.78
50,000.00 50.00 83,820.00 83.82 16,180.00 83,820.00 83.82
1,250,000.00 50.00 2,337,170.00 93.49 162,830.00 2,337,170.00 93.49
148,000.00 79.57 186,000.00 100.00 167,400.00 90.00

157,000.00 99.77 157,360.00 100.00 141,624.00 90.00
78,750.00 75.00 105,000.00 100.00 94,500.00 90.00
23,514.75 87.50 26,874.00 100.00 -

NOVEMBER DESEMBER

23,514.75 87.50 26,874.00 100.00 26,874.00 100.00
1,375,816.75 88.97 1,546,431.00 100.00 -

433,000.75 92.34 468,927.00 100.00 468,927.00 100.00
942,816.00 87.50 1,077,504.00 100.00 1,077,504.00 100.00
8,500.00 100.00 8,500.00 100.00 -

8,500.00 100.00 8,500.00 100.00 8,500.00 100.00
26,026,225 60.09 35,196,659 81.26 2,907,023.20 (8,118,063.20) 5,200,000.00 8,107,023.20 34,530,104.80 79.72
SATKER: PENGEMBANGAN KAWASAN PERMUKIMAN DAN PENATAAN BANGUNAN PROVINSI SUMATERA UTARA
(x Rp 1000)
REALISASI S.D 7
AGUSTUS 2015 PAKET SIAP
SISA LELANG SISA SWAKELOLA TOTAL KEU %
MATI
RP % RP % RP % RP % RP % RP % RP % RP % RP % RP % RP %
A Swakelola 5,706,558 5,706,558 846,744 14.84 1,059,869 18.57 1,472,876 25.81 1,472,876 25.81 2,227,745 39.04 2,227,745 39.04 2,799,432 49.06 2,799,432 49.06 3,752,513 65.76 3,752,513 65.76 5,421,230 95.00 - 285,328 - 285,328 5,421,230 95.00
1 Bantuan Teknis dan Bimbingan Teknis Penyelenggaraan BGN 150,191 150,191 26,009 17.32 28,180 18.76 47,273 31.48 47,273 31.48 94,716 63.06 94,716 63.06 111,810 74.44 111,810 74.44 129,113 85.97 129,113 85.97 142,681 95.00 7,510 7,510 142,681 95.00
2 Fasilitasi Penguatan Kapasitas Pemda 247,555 247,555 56,135 22.68 8,000 3.23 63,150 25.51 63,150 25.51 63,150 25.51 63,150 25.51 175,915 71.06 175,915 71.06 181,915 73.48 181,915 73.48 235,177 95.00 12,378 12,378 235,177 95.00
3 Administrasi, Penatausahaan, Pengawasan dan Evaluasi Kinerja Bidang PBL 1,579,445 1,579,445 386,237 24.45 411,354 26.04 525,318 33.26 525,318 33.26 687,628 43.54 687,628 43.54 856,982 54.26 856,982 54.26 1,070,555 67.78 1,070,555 67.78 1,500,473 95.00 78,972 78,972 1,500,473 95.00
4 Sistem Pelaporan secara Elektronik (e-Monitoring) 26,874 26,874 - - 4,479 16.67 6,719 25.00 6,719 25.00 8,958 33.33 8,958 33.33 11,198 41.67 11,198 41.67 13,437 50.00 13,437 50.00 25,530 95.00 1,344 1,344 25,530 95.00
5 Layanan Perkantoran 1,225,512 1,225,512 364,008 29.70 607,856 49.60 709,682 57.91 709,682 57.91 811,508 66.22 811,508 66.22 913,334 74.53 913,334 74.53 1,015,160 82.84 1,015,160 82.84 1,164,236 95.00 61,276 61,276 1,164,236 95.00
6 Fasilitasi Legalisasi Perda BG Kabupaten Samosir 125,226 125,226 - - - 5,222 4.17 5,222 4.17 39,336 31.41 39,336 31.41 46,521 37.15 46,521 37.15 89,732 71.66 89,732 71.66 118,965 95.00 6,261 6,261 118,965 95.00
7 Fasilitasi Legalisasi Perda BG Kabupaten Tapanuli Utara 125,226 125,226 4,980 3.98 - 5,222 4.17 5,222 4.17 39,336 31.41 39,336 31.41 46,521 37.15 46,521 37.15 89,732 71.66 89,732 71.66 118,965 95.00 6,261 6,261 118,965 95.00
8 Fasilitasi Legalisasi Perda BG Kabupaten Toba Samosir 125,226 125,226 - - - 5,222 4.17 5,222 4.17 39,336 31.41 39,336 31.41 46,521 37.15 46,521 37.15 89,732 71.66 89,732 71.66 118,965 95.00 6,261 6,261 118,965 95.00
9 Fasilitasi Legalisasi Perda BG Kota Pematang Siantar 125,226 125,226 - - - 5,222 4.17 5,222 4.17 39,336 31.41 39,336 31.41 46,521 37.15 46,521 37.15 89,732 71.66 89,732 71.66 118,965 95.00 6,261 6,261 118,965 95.00
10 Fasilitasi Legalisasi Perda BG Kabupaten Padang Lawas 125,226 125,226 4,785 3.82 - 5,222 4.17 5,222 4.17 39,336 31.41 39,336 31.41 46,521 37.15 46,521 37.15 89,732 71.66 89,732 71.66 118,965 95.00 6,261 6,261 118,965 95.00
11 Fasilitasi Legalisasi Perda BG Kabupaten Padang Lawas Utara 125,226 125,226 4,590 3.67 - 5,222 4.17 5,222 4.17 39,336 31.41 39,336 31.41 46,521 37.15 46,521 37.15 89,732 71.66 89,732 71.66 118,965 95.00 6,261 6,261 118,965 95.00
12 Fasilitasi Legalisasi Perda BG Kabupaten Nias Selatan 125,226 125,226 - - - 5,222 4.17 5,222 4.17 39,336 31.41 39,336 31.41 46,521 37.15 46,521 37.15 89,732 71.66 89,732 71.66 118,965 95.00 6,261 6,261 118,965 95.00
13 Fasilitasi Legalisasi Perda BG Kabupaten Asahan 125,226 125,226 - - - 5,222 4.17 5,222 4.17 39,336 31.41 39,336 31.41 46,521 37.15 46,521 37.15 89,732 71.66 89,732 71.66 118,965 95.00 6,261 6,261 118,965 95.00
14 Fasilitasi Legalisasi Perda BG Kabupaten Tebing Tinggi 125,226 125,226 - - - 5,222 4.17 5,222 4.17 39,336 31.41 39,336 31.41 46,521 37.15 46,521 37.15 89,732 71.66 89,732 71.66 118,965 95.00 6,261 6,261 118,965 95.00
15 PENYUSUNAN DAN LEGALISASI PERWAL/PERBUP IMPLEMENTASI IMB, SLF, TABG, DAN 197,602 197,602 - - - 26,556 13.44 26,556 13.44 41,526 21.01 41,526 21.01 68,496 34.66 68,496 34.66 146,866 74.32 146,866 74.32 187,722 95.00 9,880 9,880 187,722 95.00
PENDATAAN BG
16 Monev Implementasi Perda BG 244,604 244,604 - - - - 16,500 6.75 16,500 6.75 85,640 35.01 85,640 35.01 131,324 53.69 131,324 53.69 233,104 95.30 233,104 95.30 232,374 95.00 12,230 12,230 232,374 95.00
17 Workshop HSBGN 78,189 78,189 - - - - 14,580 18.65 14,580 18.65 60,695 77.63 60,695 77.63 66,985 85.67 66,985 85.67 73,275 93.72 73,275 93.72 74,280 95.00 3,909 3,909 74,280 95.00
18 Fasilitas Penguatan Kapasitas Masyarakat dan Dunia Usaha 121,052 121,052 - - - - 7,600 6.28 7,600 6.28 11,400 9.42 11,400 9.42 15,200 12.56 15,200 12.56 19,000 15.70 19,000 15.70 114,999 95.00 6,053 6,053 114,999 95.00
19 Pembinaan Pelaksanaan Pemanfaatan Ruang Kota Hijau 700,000 700,000 - - - - - - - 21,000 3.00 21,000 3.00 54,000 7.71 54,000 7.71 665,000 95.00 35,000 35,000 665,000 95.00
20 Pengadaan Peralatan dan Mesin 8,500 8,500 - - - - 8,500 100.00 8,500 100.00 8,500 100.00 8,500 100.00 8,500 100.00 8,500 100.00 8,500 100.00 8,500 100.00 8,075 95.00 425 425 8,075 95.00
B KONTRAKTUAL 1,880,750 1,747,225 784,302 41.70 - - 414,225 22.02 414,225 22.02 795,845 42.32 795,845 42.32 1,344,544 71.49 1,344,544 71.49 1,344,544 71.49 1,344,544 71.49 1,880,750 100.00 - - - - 1,880,750 100.00
1 Pendampingan Penyusunan Ranperda Tentang Bangunan Gedung Kabupaten Labuhan Batu 460,250 459,740 137,922 29.97 - 138,075 30.00 138,075 30.00 138,075 30.00 138,075 30.00 321,818 69.92 321,818 69.92 321,818 69.92 321,818 69.92 460,250 100.00 - 460,250 100.00
2 Pendampingan Penyusunan Ranperda Tentang Bangunan Gedung Kota Tanjung Balai 460,250 458,865 137,660 29.91 - 138,075 30.00 138,075 30.00 138,075 30.00 138,075 30.00 321,206 69.79 321,206 69.79 321,206 69.79 321,206 69.79 460,250 100.00 - 460,250 100.00
3 Pendampingan Penyusunan Ranperda Tentang Bangunan Gedung Kabupaten Pakphak Barat 460,250 457,000 137,100 29.79 - 138,075 30.00 138,075 30.00 138,075 30.00 138,075 30.00 319,900 69.51 319,900 69.51 319,900 69.51 319,900 69.51 460,250 100.00 - 460,250 100.00
4 Meubeler dan Peralatan PIP2B 500,000 371,620 371,620 74.32 - - - 381,620 76.32 381,620 76.32 381,620 76.32 381,620 76.32 381,620 76.32 381,620 76.32 500,000 100.00 - 500,000 100.00
B PAKET BARU (PEMANFAATAN DANA TIDAK TERSERAP) - - - #DIV/0! - #DIV/0! - #DIV/0! - #DIV/0! - #DIV/0! - #DIV/0! - #DIV/0! - #DIV/0! - #DIV/0! - #DIV/0! - #DIV/0! - - - - -
1
2
TOTAL 7,587,308 7,453,783 1,631,045 21.50 1,059,869 13.97 1,887,101 24.87 1,887,101 24.87 3,023,590 39.85 3,023,590 39.85 4,143,975 54.62 4,143,975 54.62 5,097,057 67.18 5,097,057 67.18 7,301,980 96.24 - 285,328 - 285,328 7,301,980 96.24
Mengetahui,
Ketua Tim Desk a.n PPK PB Sumut
Ir. Johannes W.K, MUM Arvilia Hatma, ST

SATKER : PENGEMBANGAN KAWASAN PERMUKIMAN DAN PENATAAN BANGUNAN PROVINSI SUMATERA BARAT
REALISASI S.D 7
AGUSTUS 2015
MINGGU II MINGGU IV MINGGU II MINGGU IV MINGGU II MINGGU IV
RP % RP % RP % RP % RP % RP % RP %
A Swakelola 8,101,082 8,101,082 599,225 7.40 599,225 7.40 1,618,516 19.98 1,618,516 19.98 4,054,791 50.05 4,054,791 50.05 5,513,170 68.05
1 Pendataan Bangunan Gedung 177,176 177,176 6,510 3.67 6,510 3.67 35,435 20.00 35,435 20.00 88,588 50.00 88,588 50.00 124,023 70.00
2 Monev Implementasi Perda Bangunan Gedung 162,526 162,526 - - - - 32,505 20.00 32,505 20.00 81,263 50.00 81,263 50.00 113,768 70.00
3 Pendampingan Penyusunan Pengaturan IMB, SLF, TABG dan Pendataan BG 285,402 285,402 - - - - 57,080 20.00 57,080 20.00 142,701 50.00 142,701 50.00 199,781 70.00
4 Workshop / Pelatihan HSBGN 125,760 125,760 - - - - 25,152 20.00 25,152 20.00 62,880 50.00 62,880 50.00 88,032 70.00
5 Pendampingan Legalisasi HSBGN 133,520 133,520 - - - - 26,704 20.00 26,704 20.00 66,760 50.00 66,760 50.00 93,464 70.00
6 Avokasi / Kampanye Bangunan Hijau 166,786 166,786 - - - - 33,357 20.00 33,357 20.00 83,393 50.00 83,393 50.00 116,750 70.00
7 Kampanye dan Edukasi Bidang PBL 1,135,492 1,135,492 1,950 0.17 1,950 0.17 227,098 20.00 227,098 20.00 567,746 50.00 567,746 50.00 794,844 70.00
8 Hibah/Alih Status/Neraca Keuangan PBL 193,000 193,000 - - - - 38,600 20.00 38,600 20.00 96,500 50.00 96,500 50.00 135,100 70.00
9 Administrasi Kegiatan Pemantauan dan Evaluasi Kinerja Bidang PBL 50,000 50,000 - - - - 10,000 20.00 10,000 20.00 25,000 50.00 25,000 50.00 35,000 70.00
10 Pemantauan Bidang PBL 141,150 141,150 3,425 2.43 3,425 2.43 28,230 20.00 28,230 20.00 70,575 50.00 70,575 50.00 98,805 70.00
11 Evaluasi Kinerja Bidang PBL 143,640 143,640 525 0.37 525 0.37 28,728 20.00 28,728 20.00 71,820 50.00 71,820 50.00 100,548 70.00
12 Bimbingan Pendampingan Kota Hijau (P2KH) 1,283,514 1,283,514 - - - - 256,703 20.00 256,703 20.00 641,757 50.00 641,757 50.00 898,460 70.00
13 Pembinaan Pelaksanaan Pemanfaatan Ruang Kota Hijau 710,000 710,000 - - - - 142,000 20.00 142,000 20.00 355,000 50.00 355,000 50.00 568,000 80.00
14 Administrasi PPK P2KH Kab/Kota 515,616 515,616 27,878 5.41 27,878 5.41 103,123 20.00 103,123 20.00 257,808 50.00 257,808 50.00 360,931 70.00
15 Bantuan Teknis Pembangunan Bangunan Gedung Negara 87,630 87,630 2,361 2.69 2,361 2.69 17,526 20.00 17,526 20.00 43,815 50.00 43,815 50.00 61,341 70.00
16 Sosialisasi Penyelenggaraan Pembangunan Bangunan Gedung Negara 80,354 80,354 - - - - 16,071 20.00 16,071 20.00 40,177 50.00 40,177 50.00 56,248 70.00
17 Administrasi Kegiatan Fasilitasi Penguatan Kapasitas Pemda 952,988 952,988 180,763 18.97 180,763 18.97 190,598 20.00 190,598 20.00 476,494 50.00 476,494 50.00 667,092 70.00
18 Fasilitasi Legalisasi Perda Tentang Bangunan Gedung 147,530 147,530 - - - - 29,506 20.00 29,506 20.00 73,765 50.00 73,765 50.00 103,271 70.00
19 Pengelolaan Pembangunan TES 5,834 5,834 - - - - 1,167 20.00 1,167 20.00 2,917 50.00 2,917 50.00 4,084 70.00
20 Administrasi Kegiatan Penataan Bangunan Kawasan Pengembangan Destinasi Wisata 219,000 219,000 56,500 25.80 56,500 25.80 43,800 20.00 43,800 20.00 109,500 50.00 109,500 50.00 109,500 50.00
21 Monitoring dan Evaluasi Wasdal Pelaksanaan Konstruksi 114,150 114,150 40,350 35.35 40,350 35.35 22,830 20.00 22,830 20.00 57,075 50.00 57,075 50.00 79,905 70.00
22 Pengelolaan Penataan Bangunan Kawasan Aggropolitan Alahan Panjang Kab. Solok 131,000 131,000 - - - - 26,200 20.00 26,200 20.00 65,500 50.00 65,500 50.00 91,700 70.00
23 Administrasi Teknis Penataan Kota Hijau 61,950 61,950 - - - - 12,390 20.00 12,390 20.00 30,975 50.00 30,975 50.00 43,365 70.00
24 Pengelolaan Penataan Bangunan Kawasan Pusaka Kota Sawahlunto 105,000 105,000 - - - - 21,000 20.00 21,000 20.00 52,500 50.00 52,500 50.00 73,500 70.00
25 Sistem Pelaporan secara Elektronik 26,874 26,874 4,350 16.19 4,350 16.19 5,375 20.00 5,375 20.00 13,437 50.00 13,437 50.00 18,812 70.00
26 Pembayaran Gaji dan Tunjangan 429,168 429,168 189,240 44.09 189,240 44.09 85,834 20.00 85,834 20.00 214,584 50.00 214,584 50.00 214,584 50.00
27 Penyelenggaraan Operasional dan Pemeliharaan Perkantoran 507,522 507,522 85,373 16.82 85,373 16.82 101,504 20.00 101,504 20.00 253,761 50.00 253,761 50.00 253,761 50.00
28 Perangkat Pengolah Data dan Komunikasi 8,500 8,500 - - - - - - - - 8,500 100.00 8,500 100.00 8,500 100.00
B KONTRAKTUAL 32,979,493 24,056,321 5,986,337 18.15 5,986,337 18.15 6,960,300 21.10 6,960,300 21.10 15,437,743 46.81 15,437,743 46.81 18,930,148 57.40
1 Meubeler dan Peralatan PIP2B 500,000 449,735 134,921 26.98 134,921 26.98 89,947 17.99 89,947 17.99 224,868 44.97 224,868 44.97 359,788 71.96
2 Pembangunan TES Lanjutan Kota Padang I 3,306,297 3,306,297 - - - - - - - - 3,306,297 100.00 3,306,297 100.00 3,306,297 100.00
3 Pembangunan TES Lanjutan Kota Padang II 3,512,869 3,512,869 3,512,869 100.00 3,512,869 100.00 3,512,869 100.00 3,512,869 100.00 3,512,869 100.00 3,512,869 100.00 3,512,869 100.00
4 Penataan Bangunan Kawasan Pagaruyung Kab. Tanah Datar (Lanjutan) 3,000,000 2,810,319 562,064 18.74 562,064 18.74 562,064 18.74 562,064 18.74 1,405,159 46.84 1,405,159 46.84 1,967,223 65.57
5 Supervisi Penataan Bangunan Kawasan Pagaruyung Kab. Tanah Datar (Lanjutan) 120,000 119,209 - - - - 23,842 19.87 23,842 19.87 59,605 49.67 59,605 49.67 83,446 69.54
6 Penataan Bangunan Kawasan Agropolitan Alahan Panjang Kab. Solok 3,729,327 3,599,201 719,840 19.30 719,840 19.30 719,840 19.30 719,840 19.30 1,799,601 48.26 1,799,601 48.26 2,519,441 67.56
7 Supervisi Penataan Bangunan Kawasan Agropolitan Alahan Panjang Kab. Solok 111,000 110,030 22,006 19.83 22,006 19.83 22,006 19.83 22,006 19.83 55,015 49.56 55,015 49.56 77,021 69.39
8 Pengawasan Pembangunan RTH Kota Padang Panjang 200,000 - - - - - - - - - - - - - - -
9 Pengawasan Pembangunan RTH Kota Solok 200,000 199,000 0 - - - 39,800 19.90 39,800 19.90 99,500 49.75 99,500 49.75 139,300 69.65
10 Pengawasan Pembangunan RTH Kab. Tanah Datar 200,000 199,991 - - - - 39,998 20.00 39,998 20.00 99,996 50.00 99,996 50.00 139,994 70.00
11 Pembangunan RTH Kota Padang Panjang 5,000,000 - - - - - - - - - - - - - - -
12 Pembangunan RTH Kota Solok 5,000,000 4,576,483 - - - - 915,297 18.31 915,297 18.31 2,288,242 45.76 2,288,242 45.76 3,203,538 64.07
13 Pembangunan RTH Kab. Tanah Datar 5,000,000 4,700,000 940,000 18.80 940,000 18.80 940,000 18.80 940,000 18.80 2,350,000 47.00 2,350,000 47.00 3,290,000 65.80
14 Perencanaan Penataan Kota Pusaka - Kota Sawahlunto 500,000 473,188 94,638 18.93 94,638 18.93 94,638 18.93 94,638 18.93 236,594 47.32 236,594 47.32 331,232 66.25
15 Supervisi Penataan Fisik Kota Pusaka Sawahlunto 100,000 - - - - - - - - - - - - - - -
REALISASI S.D 7
AGUSTUS 2015
16 Penataan Bangunan Kawasan Pusaka Kota Sawahlunto 2,500,000 - - - - - - - - - - - - - - -
B PAKET BARU (PEMANFAATAN DANA TIDAK TERSERAP) - - - #DIV/0! - #DIV/0! - #DIV/0! - #DIV/0! - #DIV/0! - #DIV/0! - #DIV/0!
1
2
3
4
5
dst
TOTAL 41,080,575 32,157,404 6,585,562 16.03 6,585,562 16.03 8,578,816 20.88 8,578,816 20.88 19,492,535 47.45 19,492,535 47.45 24,443,318 59.50
NOSIS AKHIR TAHUN ANGGARAN 2015
PERMUKIMAN DAN PENATAAN BANGUNAN PROVINSI SUMATERA BARAT
TATUS DATA : 07 AGUSTUS 2015
(x Rp 1000)
NOVEMBER DESEMBER
PAKET SIAP
MATI
RP % RP % RP % RP %
5,513,170 68.05 7,291,824 90.01 8,101,082 100.00 8,101,082 100.00 - - - - 8,101,082 100.00
124,023 70.00 159,458 90.00 177,176 100.00 177,176 100.00 - 177,176 100.00
113,768 70.00 146,273 90.00 162,526 100.00 162,526 100.00 - 162,526 100.00
199,781 70.00 256,862 90.00 285,402 100.00 285,402 100.00 - 285,402 100.00
88,032 70.00 113,184 90.00 125,760 100.00 125,760 100.00 - 125,760 100.00
93,464 70.00 120,168 90.00 133,520 100.00 133,520 100.00 - 133,520 100.00
116,750 70.00 150,107 90.00 166,786 100.00 166,786 100.00 - 166,786 100.00
794,844 70.00 1,021,943 90.00 1,135,492 100.00 1,135,492 100.00 - 1,135,492 100.00
135,100 70.00 173,700 90.00 193,000 100.00 193,000 100.00 - 193,000 100.00
35,000 70.00 45,000 90.00 50,000 100.00 50,000 100.00 - 50,000 100.00
98,805 70.00 127,035 90.00 141,150 100.00 141,150 100.00 - 141,150 100.00
100,548 70.00 129,276 90.00 143,640 100.00 143,640 100.00 - 143,640 100.00
898,460 70.00 1,155,163 90.00 1,283,514 100.00 1,283,514 100.00 - 1,283,514 100.00
568,000 80.00 639,000 90.00 710,000 100.00 710,000 100.00 - 710,000 100.00
360,931 70.00 464,054 90.00 515,616 100.00 515,616 100.00 - 515,616 100.00
61,341 70.00 78,867 90.00 87,630 100.00 87,630 100.00 - 87,630 100.00
56,248 70.00 72,319 90.00 80,354 100.00 80,354 100.00 - 80,354 100.00
667,092 70.00 857,689 90.00 952,988 100.00 952,988 100.00 - 952,988 100.00
103,271 70.00 132,777 90.00 147,530 100.00 147,530 100.00 - 147,530 100.00
4,084 70.00 5,251 90.00 5,834 100.00 5,834 100.00 - 5,834 100.00
109,500 50.00 197,100 90.00 219,000 100.00 219,000 100.00 - 219,000 100.00
79,905 70.00 102,735 90.00 114,150 100.00 114,150 100.00 - 114,150 100.00
91,700 70.00 117,900 90.00 131,000 100.00 131,000 100.00 - 131,000 100.00
43,365 70.00 55,755 90.00 61,950 100.00 61,950 100.00 - 61,950 100.00
73,500 70.00 94,500 90.00 105,000 100.00 105,000 100.00 - 105,000 100.00
18,812 70.00 24,187 90.00 26,874 100.00 26,874 100.00 - 26,874 100.00
214,584 50.00 386,251 90.00 429,168 100.00 429,168 100.00 - 429,168 100.00
253,761 50.00 456,770 90.00 507,522 100.00 507,522 100.00 - 507,522 100.00
8,500 100.00 8,500 100.00 8,500 100.00 8,500 100.00 - 8,500 100.00
18,930,148 57.40 22,377,579 67.85 24,056,321 72.94 24,056,321 72.94 1,123,172 - 7,800,000 8,923,172 24,056,321 72.94
359,788 71.96 449,735 89.95 449,735 89.95 449,735 89.95 50,265 50,265 449,735 89.95
3,306,297 100.00 3,306,297 100.00 3,306,297 100.00 3,306,297 100.00 - - 3,306,297 100.00
3,512,869 100.00 3,512,869 100.00 3,512,869 100.00 3,512,869 100.00 - - 3,512,869 100.00
1,967,223 65.57 2,529,287 84.31 2,810,319 93.68 2,810,319 93.68 189,682 189,682 2,810,319 93.68
83,446 69.54 107,288 89.41 119,209 99.34 119,209 99.34 791 791 119,209 99.34
2,519,441 67.56 3,239,281 86.86 3,599,201 96.51 3,599,201 96.51 130,126 130,126 3,599,201 96.51
77,021 69.39 99,027 89.21 110,030 99.13 110,030 99.13 970 970 110,030 99.13
- - - - - - - - - 200,000 200,000 - -
139,300 69.65 179,100 89.55 199,000 99.50 199,000 99.50 1,000 1,000 199,000 99.50
139,994 70.00 179,992 90.00 199,991 100.00 199,991 100.00 9 9 199,991 100.00
- - - - - - - - - 5,000,000 5,000,000 - -
3,203,538 64.07 4,118,835 82.38 4,576,483 91.53 4,576,483 91.53 423,517 423,517 4,576,483 91.53
3,290,000 65.80 4,230,000 84.60 4,700,000 94.00 4,700,000 94.00 300,000 300,000 4,700,000 94.00
331,232 66.25 425,869 85.17 473,188 94.64 473,188 94.64 26,812 26,812 473,188 94.64
- - - - - - - - - 100,000 100,000 - -
NOVEMBER DESEMBER
PAKET SIAP
MATI
- - - - - - - - - 2,500,000 2,500,000 - -
- #DIV/0! - #DIV/0! - #DIV/0! - #DIV/0! - - - - - #DIV/0!
24,443,318 59.50 29,669,403 72.22 32,157,404 78.28 32,157,404 78.28 1,123,172 - 7,800,000 8,923,172 32,157,404 78.28

REALISASI S.D 7
MATI
A Swakelola 4,477,687 387,444 1,291,821 28.85 - - 1,322,719 29.54 1,440,449 32.17 1,749,601 39.07 1,532,976 34.24 2,145,036 47.90 2,614,735 58.39 3,569,288 79.71 3,967,019 88.60 4,364,749 97.48 - 112,938 - 112,938 4,364,749 97.48
1 Legalisasi Perda Bangunan Gedung 298,718 122,114 30.63 146,536.68 161,190.35 175,844.02 94,589.77 111,282.08 158,974.40 178,846.20 198,718.00 100,000 100,000 198,718 66.52
2 Pend.Peny&Legalisasi Perwal,Perbub,IMB,SLF,SIMBG&TABG 115,679 5,050 4.37 6,060.00 6,666.00 7,272.00 55,063.20 64,780.24 92,543.20 104,111.10 115,679.00 - 115,679 100.00
3 Bantek Pembangunan Bangunan Gedung Negara 77,252 3,150 4.08 3,780.00 4,158.00 4,536.00 36,771.95 43,261.12 61,801.60 69,526.80 77,252.00 - 77,252 100.00
4 Sosialisasi Penyelenggaraan Bangunan Gedung Negara 61,192 3,150 5.15 3,780.00 4,158.00 4,536.00 29,127.39 34,267.52 48,953.60 55,072.80 61,192.00 - 61,192 100.00
5 Monev Implementasi Perda Bangunan Gedung 191,592 16,970 8.86 20,364.00 22,400.40 24,436.80 91,197.79 107,291.52 153,273.60 172,432.80 191,592.00 - 191,592 100.00
6 Administrasi Pendataan Bangunan Gedung 4,995 39.83 - - - - - - - -
7 Pendataan Bangunan Gedung 387,444 387,444 145,417 51.00 145,416.81 145,416.81 251,838.60 251,838.60 251,838.60 387,444.00 387,444.00 387,444.00 387,444.00 387,444 100.00
8 Workshop HSBGN 61,172 2,650 4.33 3,180.00 3,498.00 3,816.00 3,816.00 29,117.87 34,256.32 48,937.60 55,054.80 61,172.00 61,172 100.00
9 Pendampingan Legalisasi HSBGN 63,950 3,150 4.93 3,780.00 4,158.00 4,536.00 4,536.00 30,440.20 35,812.00 51,160.00 57,555.00 63,950.00 63,950 100.00
10 Advokasi/Kampanye Bangunan Gedung Hijau 161,736 19,195 11.87 23,033.40 25,336.74 27,640.08 27,640.08 76,986.34 90,572.16 129,388.80 145,562.40 161,736.00 161,736 100.00
11 Kampanye dan Edukasi Bidang PBL 349,475 14,013 4.01 16,815.84 18,497.42 20,179.01 20,179.01 166,350.10 195,706.00 279,580.00 314,527.50 349,475.00 349,475 100.00
12 Serah Terima Aset 72,750 26,610 36.58 31,932.00 35,125.20 38,318.40 38,318.40 34,629.00 40,740.00 58,200.00 65,475.00 72,750.00 72,750 100.00
13 Administrasi Kegiatan PPK Pembinaan PBL 1,001,562 276,935 34.00 332,322.24 365,554.46 398,786.69 398,786.69 476,297.02 560,349.44 800,499.20 900,561.60 1,000,624.00 938 938 1,000,624 99.91
14 Administrasi Kegiatan PPK Pelaksanaan PBL 173,228 36,930 21.32 44,316.36 48,748.00 53,179.63 53,179.63 82,456.53 97,007.68 138,582.40 155,905.20 173,228.00 173,228 100.00
15 Laporan Tahunan 107,050 43,374 40.52 52,048.20 57,253.02 62,457.84 62,457.84 50,955.80 59,948.00 85,640.00 96,345.00 107,050.00 107,050 100.00
16 Wasdal Pelaksanaan Konstruksi 60,595 5,000.00 5,500.00 6,000.00 6,000.00 28,843.22 33,933.20 48,476.00 54,535.50 60,595.00 60,595 100.00
17 Administrasi Teknik 21,910 12,100 55.22 14,520.00 15,972.00 17,424.00 17,424.00 10,429.16 12,269.60 17,528.00 19,719.00 21,910.00 21,910 100.00
18 Sistem Pelaporan secara Elektronik (e-Monitoring) 26,874 3,150 11.72 3,780.00 4,158.00 4,536.00 4,536.00 7,080.02 8,329.44 11,899.20 13,386.60 14,874.00 12,000 12,000 14,874 55.35
19 Layanan Perkantoran 1,160,508 552,868 47.64 466,053.00 512,658.30 559,263.60 559,263.60 552,401.81 649,884.48 928,406.40 1,044,457.20 1,160,508.00 - 1,160,508 100.00
20 Pengadaan Peralatan Kantor utk Keperluan kantor 85,000 85,000.00 85,000.00 40,460.00 47,600.00 68,000.00 76,500.00 85,000.00 85,000 100.00
21 Pengadaan Server Pendataan Bangunan Gedung - - - - - - - -
B KONTRAKTUAL 2,215,270 2,064,370 714,321 32.25 - - 900,821 40.66 900,821 40.66 930,821 42.02 1,387,731 62.64 1,387,731 62.64 2,214,370 99.96 2,214,370 99.96 2,214,370 99.96 2,214,870 99.98 400 - - 400 2,214,870 99.98
1 Review DED Revatilasasi Kawasan Teluk Makmur Kota Dumai 50,000 49,500 186,500 99.73 186,500.00 186,500.00 186,500.00 50,000.00 50,000.00 50,000.00 50,000.00 50,000.00 50,000.00 50,000 100.00
Review DED Revatilasasi Kawasan Pasir Putih Barat Kabupaten

Rokan Hulu 50,000 186,500.00 186,500.00 186,500.00 49,500.00 49,500.00 49,500.00 49,500.00 49,500.00 50,000.00 50,000
2 Supervisi PLP Tradisional Sejarah Melayu Kota PKU 79,530 79,530 79,530.00 79,530.00 79,530.00 79,530.00 79,530 100.00
3 PLP Tradisional Sejarah Melayu Kota Pekanbaru 1,935,740 1,935,340 527,821 27.27 527,820.90 527,820.90 527,820.90 1,258,231.00 1,258,231.00 1,935,340.00 1,935,340.00 1,935,340.00 1,935,340.00 400 400 1,935,340 99.98
4 Review DED PLP Trad. Sejarah Melayu Kota PKU 50,000 15,000.00 15,000.00 15,000.00 50,000.00 50,000.00 50,000.00 50,000.00 50,000 100.00
5 Review DED Revit Kws Ex. Tugu Kedondong Kab. Inhu 50,000 15,000.00 15,000.00 15,000.00 50,000.00 50,000.00 50,000.00 50,000.00 50,000 100.00
B PAKET BARU (PEMANFAATAN DANA TIDAK TERSERAP) - - - #DIV/0! - #DIV/0! - #DIV/0! - #DIV/0! - #DIV/0! - #DIV/0! - #DIV/0! - #DIV/0! - #DIV/0! - #DIV/0! - #DIV/0! - - - - - #DIV/0!
TOTAL 6,692,957 2,451,814 2,006,142 29.97 - - 2,223,539 33.22 2,341,270 34.98 2,680,422 40.05 2,920,707 43.64 3,532,767 52.78 4,829,105 72.15 5,783,658 86.41 6,181,389 92.36 6,579,619 98.31 400 112,938 - 113,338 6,579,619 98.31
PEJABAT PEMBUAT KOMITMEN

PENATAAN BANGUNAN RIAU
INDRA SETIADY, ST
NIP. 19700924 200212 1 002
SATKER : PENGEMBANGAN KAWASAN PERMUKUMAN DAN PENATAAN BANGUNAN KEPULAUAN RIAU
(x Rp 1000)
NO KEGIATAN PAGU TOTAL PROGRES TERAKHIR AGUSTUS SEPTEMBER OKTOBER NOVEMBER DESEMBER
A SWAKELOLA
1 Administrasi Kegiatan 55,398 3,000 5.42 6,500 11.73 6,500 11.73 14,398 25.99 25,000 45.13 - 55,398 100.00
2 Fasilitasi Legalisasi Perda Tentang Bangunan Gedung Kabupaten Karimun 81,682 81,682 100.00 - 81,682 100.00
3 Fasilitasi Legalisasi Perda Tentang Bangunan Gedung Kabupaten Lingga 81,682 81,682 100.00 - 81,682 100.00
4 Fasilitasi Legalisasi Perda Tentang Bangunan Gedung Kabupaten Anambas 81,682 27,227 33.33 27,227 33.33 27,228 33.33 - 81,682 100.00
5 Monev Implementasi Perda BG 155,312 70,000 45.07 26,900 17.32 58,412 37.61 - 155,312 100.00
6 Laporan Tahunan Kegiatan PBL 91,900 15,000 16.32 2,500 2.72 2,500 2.72 6,000 6.53 24,000 26.12 22,500 24.48 19,400 21.11 - 91,900 100.00
7 Workshop HSBGN 148,410 12,000 8.09 2,500 1.68 2,500 1.68 40,900 27.56 37,500 25.27 25,050 16.88 27,960 18.84 - 148,410 100.00
8 Pendampingan Legalitas HSBGN 89,490 9,000 10.06 3,000 3.35 3,000 3.35 3,000 3.35 40,900 45.70 30,590 34.18 - 89,490 100.00
9 Kampanye dan Edukasi Bidang PBL 447,138 92,800 20.75 130,400 29.16 223,938 50.08 - 447,138 100.00
10 Serah Terima Aset 128,620 23,435 18.22 6,500 5.05 6,500 5.05 10,500 8.16 26,000 20.21 12,000 9.33 23,400 18.19 20,285 15.77 - 128,620 100.00
11 Adminitrasi Kegiatan PPK Pembinaan PBL 935,240 375,719 40.17 16,000 1.71 25,000 2.67 30,000 3.21 53,000 5.67 67,000 7.16 37,500 4.01 55,000 5.88 86,000 9.20 190,021 20.32 - 935,240 100.00
12 Adminitrasi Kegiatan PPK Pelaksanaan PBL 423,561 150,413 35.51 10,500 2.48 24,000 5.67 34,000 8.03 55,000 12.99 45,000 10.62 35,000 8.26 69,648 16.44 - 423,561 100.00
13 Bimbingan Pendampingan Kota Hijau 385,758 192,000 49.77 193,758 50.23 - 385,758 100.00
14 Administrasi PPK P2KH Kab/Kota 135,544 89,464 66.00 31,300 23.09 14,780 - 135,544 100.00
15 Administrasi Teknis 142,500 10,000 7.02 4,500 3.16 4,500 3.16 4,500 3.16 15,000 10.53 15,000 10.53 25,000 17.54 64,000 44.91 - 142,500 100.00
16 Administrasi Teknis 20,650 20,650 100.00 - 20,650 100.00
17 Sistem Pelaporan secara elektronik (e_monitoring) satker Kementerian PU II (jumlah paket 11-20) 26,874 14,860 55.30 3,172 11.80 2,311 8.60 2,311 8.60 4,220 15.70 - 26,874 100.00
18 Pembayaran Gaji dan Tunjangan 357,552 192,980 53.97 39,390 11.02 39,390 11.02 46,402 12.98 39,390 11.02 - 357,552 100.00
19 Penyelenggaraan Operasional dan Pemeliharaan Perkantoran 323,558 129,255 39.95 39,390 12.17 39,390 12.17 39,390 12.17 76,133 23.53 - 323,558 100.00
20 Pengadaan Peralatan dan Mesin 117,100 116,820 99.76 280 280 116,820 99.76
B KONTRAKTUAL ###
21 Pendataan Bangunan Gedung 287,034 83,341 29.04 111,135 38.72 83,362 29.04 9,196 9,196 277,838 96.80
22 Supervisi Penataan Bangunan Kawasan Ex Perumahan Antam Kijang, Kec. Bintan Timur 200,000 196,240 98.12 3,760 3,760 196,240 98.12
23 Penataan Bangunan Kawasan Ex Perumahan Antam Kijang, Kec. Bintan Timur 5,000,000 994,999 20.00 2,537,249 51.00 1,193,999 24.00 248,752 5.00 25,001 25,001 4,974,999 99.50
24 Pengawasan Pembangunan RTH Kota Tanjung Pinang 200,000 200,000 200,000 - ###
25 Pembangunan RTH Kota Tanjung Pinang 5,000,000 0.00 0.00 0.00 5,000,000 5,000,000 - ###
26 Review DED Penataan Bangunan Kawasan Ex. Perumahan Antam Kijang Kec. Bintan Timur 49,460 0.00 49,460 100 - 49,460 100.00
TOTAL 14,966,145 2,130,822 14.24 2,225,782 14.87 2,257,282 15.08 4,959,983 33.14 5,314,410 35.51 5,822,401 38.90 6,300,178 42.10 7,788,478 52.04 8,258,258 55.18 9,727,909 65.00 9,727,909 65.00 37,957 280 5,200,000 5,238,237 9,727,909 65.00
SATKER: PENGEMBANGAN KAWASAN PERMUKIMAN DAN PENATAAN BANGUNAN PROVINSI JAMBI
STATUS DATA : ………………………………
(x Rp 1000)
REALISASI S.D 7
AGUSTUS 2015 SISA PAKET SIAP
SISA LELANG TOTAL KEU
SWAKELOLA MATI
A Swakelola
Legalisasi PERDA BG Kab. Merangin 125,632 11,095 40,913.05 32.57 66,122.11 52.63 70,011.64 55.73 73,901.18 58.82 81,819.16 65.13 89,737.14 71.43 101,408.63 80.72 113,080.11 90.01 105,356.05 83.86 97,632.00 77.71 28,000 28,000 97,632
Legalisasi PERDA BG Kab. Sarolangun 125,632 21,495 40,913.05 32.57 66,122.11 52.63 70,011.64 55.73 73,901.18 58.82 81,819.16 65.13 89,737.14 71.43 101,408.63 80.72 113,080.11 90.01 115,856.05 92.22 118,632.00 94.43 7,000 7,000 118,632
Legalisasi PERDA BG Kota Sungai Penuh 125,632 19,818 40,913.05 32.57 66,122.11 52.63 70,011.64 55.73 73,901.18 58.82 81,819.16 65.13 89,737.14 71.43 101,408.63 80.72 113,080.11 90.01 115,856.05 92.22 118,632.00 94.43 7,000 7,000 118,632
Legalisasi PERDA BG Kab. Tebo 125,632 17,500 40,913.05 32.57 66,122.11 52.63 70,011.64 55.73 73,901.18 58.82 81,819.16 65.13 89,737.14 71.43 101,408.63 80.72 113,080.11 90.01 115,856.05 92.22 118,632.00 94.43 7,000 7,000 118,632
Legalisasi PERDA BG Kota Jambi 125,632 5,741 40,913.05 32.57 66,122.11 52.63 70,011.64 55.73 73,901.18 58.82 81,819.16 65.13 89,737.14 71.43 101,408.63 80.72 113,080.11 90.01 115,856.05 92.22 118,632.00 94.43 7,000 7,000 118,632
Penyusunan dan legalisasi perwal/PerbuP/Implementasi IMB,SLF,TABG 266,572 65,145 87,223.93 32.72 141,126.35 52.94 145,536.55 54.60 149,946.75 56.25 170,177.66 63.84 190,408.57 71.43 204,256.67 76.62 218,104.76 81.82 242,338.38 90.91 266,572.00 100.00 - 266,572
MONEV Implementasi PERDA BG 129,848 3,994 18,238.61 14.05 22,049.66 16.98 47,544.58 36.62 73,039.50 56.25 95,541.57 73.58 118,043.64 90.91 108,963.36 83.92 99,883.08 76.92 114,865.54 88.46 129,848.00 100.00 - 129,848
WORKSHOP HSBGN 185,630 67,099 26,073.82 14.05 31,522.08 16.98 67,969.48 36.62 104,416.88 56.25 136,585.71 73.58 168,754.55 90.91 155,773.43 83.92 142,792.31 76.92 164,211.15 88.46 185,630.00 100.00 - 185,630
Kampanye dan Edukasi Bidang PBL 441,042 - 37,446.96 8.49 74,893.92 16.98 161,490.02 36.62 248,086.13 56.25 324,516.70 73.58 400,947.27 90.91 370,105.17 83.92 339,263.08 76.92 390,152.54 88.46 441,042.00 100.00 - 441,042
Hibah / Ahli Status/ Neraca Keuangan PBL 63,000 - 4,572.58 7.26 9,145.16 14.52 10,024.50 15.91 10,903.85 17.31 12,611.01 20.02 14,318.18 22.73 17,002.84 26.99 19,687.50 31.25 41,343.75 65.63 63,000.00 100.00 - 63,000
Wasdal Pelaksanaan Konstruksi 198,174 66,017 92,092.62 46.47 104,915.65 52.94 108,194.26 54.60 111,472.88 56.25 126,512.87 63.84 141,552.86 71.43 153,348.93 77.38 165,145.00 83.33 181,659.50 91.67 198,174.00 100.00 - 198,174
Laporan Kegiatan PBL 110,400 23,665 51,303.53 46.47 58,447.06 52.94 60,273.53 54.60 62,100.00 56.25 70,478.57 63.84 78,857.14 71.43 85,428.57 77.38 92,000.00 83.33 101,200.00 91.67 110,400.00 100.00 - 110,400
Bimbingan Pendampingan Kota Hijau (Kota Sungai Penuh) 425,138 31,451 21,495.74 5.06 42,991.48 10.11 45,712.46 10.75 48,433.44 11.39 72,527.86 17.06 96,622.27 22.73 225,451.97 53.03 354,281.67 83.33 389,709.83 91.67 425,138.00 100.00 - 425,138
Pembinaan Pelaksanaan Pemamfaatan Ruang Kota Hijau Kota Jambi 700,000 31,452 16,755.32 2.39 33,510.64 4.79 49,229.55 7.03 64,948.45 9.28 135,415.40 19.35 205,882.35 29.41 394,607.84 56.37 583,333.33 83.33 641,666.67 91.67 700,000.00 100.00 - 700,000
Adminitasi PPK P2KH Kab/Kota 163,328 27,295 84,065.88 51.47 86,467.76 52.94 89,169.88 54.60 91,872.00 56.25 104,267.43 63.84 116,662.86 71.43 126,384.76 77.38 136,106.67 83.33 149,717.33 91.67 163,328.00 100.00 - 163,328
Administrasi Kegiatan Penyelenggaraan Penataan bangunan 99,000 31,454 30,884.62 31.20 34,269.23 34.62 44,978.37 45.43 55,687.50 56.25 63,200.89 63.84 70,714.29 71.43 76,607.14 77.38 82,500.00 83.33 90,750.00 91.67 99,000.00 100.00 - 99,000
Administrasi Kegiatan Penataan Kota Hijau 20,650 - 20,650 20,650 -
022 Sistem Pelaporan secara Elektronik (e-Monitoring) Satker Kementerian PU II (jumlah Paket 26,874 - 16,071.71 59.80 14,227.41 52.94 14,672.02 54.60 15,116.63 56.25 17,156.17 63.84 19,195.71 71.43 20,795.36 77.38 22,395.00 83.33 24,634.50 91.67 26,874.00 100.00 - - 26,874
023 Pembayaran Gaji dan Tunjangan 455,208 237,305 260,118.86 57.14 292,633.71 64.29 317,019.86 69.64 341,406.00 75.00 333,277.29 73.21 325,148.57 71.43 369,487.01 81.17 413,825.45 90.91 434,516.73 95.45 455,208.00 100.00 - - 455,208
024 Penyelenggaraan Operasional dan Pemeliharaan Perkantoran 311,730 169,989 35,614.31 11.42 45,251.13 14.52 110,299.63 35.38 175,348.13 56.25 215,199.97 69.03 255,051.82 81.82 267,804.41 85.91 280,557.00 90.00 296,143.50 95.00 311,730.00 100.00 - - 311,730
025 Pengadaan Peralatan Kantor untuk Bend.Pembantu Pengeluaran 8,500 - - - - 2,390.63 28.13 4,781.25 56.25 5,932.29 69.79 7,083.33 83.33 7,791.67 91.67 8,500.00 100.00 8,500.00 100.00 8,500.00 100.00 - - 8,500
-
B KONTRAKTUAL -
Penyusunan RANPERDA BG KAB. Muara Jambi 566,000 110,936 226,511.86 40.02 231,545.45 40.91 282,243.32 49.87 332,941.18 58.82 368,613.45 65.13 404,285.71 71.43 456,868.33 80.72 509,450.95 90.01 532,065.47 94.00 554,680.00 98.00 11,320 11,320 554,680
Penyusunan RANPERDA BG KAB. Tanjung Jabung Barat 566,000 110,937 226,511.86 40.02 231,545.45 40.91 282,243.32 49.87 332,941.18 58.82 368,613.45 65.13 404,285.71 71.43 456,868.33 80.72 509,450.95 90.01 530,055.47 93.65 550,660.00 97.29 15,340 15,340 550,660
Penyusunan DED Kws. Muara Tembesi Kab. Batanghari 500,000 - 102,040.82 20.41 115,122.97 23.02 128,205.13 25.64 168,269.23 33.65 208,333.33 41.67 329,189.17 65.84 450,045.00 90.01 475,022.50 95.00 500,000.00 100.00 - - 500,000
Penyusunan DED Kws. Metropolitan Pemayung Kab. Batanghari 500,000 - 102,040.82 20.41 115,122.97 23.02 128,205.13 25.64 168,269.23 33.65 208,333.33 41.67 329,189.17 65.84 450,045.00 90.01 475,022.50 95.00 500,000.00 100.00 - - 500,000
Meubelair dan Peralatan PIP2B 802,500 780,400 234,120 376,574.20 46.93 424,852.94 52.94 438,129.60 54.60 451,406.25 56.25 512,310.27 63.84 573,214.29 71.43 620,982.14 77.38 668,750.00 83.33 724,575.00 90.29 780,400.00 97.25 22,100 22,100 780,400
SUPERVISI /PENDAMPINGAN Kab.Bungo 100,000 73,722 14,744 33,974.36 33.97 34,615.38 34.62 45,432.69 45.43 56,250.00 56.25 63,839.29 63.84 71,428.57 71.43 77,380.95 77.38 83,333.33 83.33 78,526.67 78.53 73,720.00 73.72 26,280 26,280 73,720
Penataan Bangutrategis Nasional Kawasan Kuamang Kuning Kec. Pelepat Ilir 1,500,000 1,464,700 439,410 400,681.67 26.71 406,626.51 27.11 473,313.25 31.55 540,000.00 36.00 582,500.00 38.83 625,000.00 41.67 937,500.00 62.50 1,250,000.00 83.33 1,357,350.00 90.49 1,464,700.00 97.65 35,300 35,300 1,464,700
Pengawasan Pembangunan RTH Kota Sungai Penuh 200,000 - - - - - - - - - - - - - - - - - - - - 200,000 200,000 -
Pembangunan RTH Kota Sungai Penuh 4,000,000 - - - - - - - - - - - - - - - - - - - - 4,000,000 4,000,000 -
TOTAL 12,967,754 2,250,778 17.36 2,855,329 22.02 3,376,172 26.04 3,897,014 30.05 4,524,912 34.89 5,152,810 39.74 6,298,830 48.57 7,444,851 57.41 8,012,807 61.79 8,580,764 66.17 110,340 56,000 4,220,650 4,386,990 8,580,764
ORAT BINA PENATAAN BANGUNAN
TATUS DATA : 23 JULI 2015
ASAN PERMUKIMAN DAN PENATAAN BANGUNAN PROVINSI JAMBI
ATUS DATA : ………………………………
(x Rp 1000)
PROGNOSIS
77.71
94.43
94.43
94.43
94.43
100.00
100.00
100.00
100.00
100.00
100.00
100.00
100.00
100.00
100.00
100.00
-
100.00
100.00
100.00
100.00
98.00
97.29
100.00
100.00
97.25
73.72
97.65
-
-
66.17
SATKER: PENGEMBANGAN KAWASAN PERMUKIMAN DAN PENATAAN BANGUNAN PROVINSI BENGKULU
STATUS DATA : 05 Agustus 2015
NILAI REALISASI S.D 7 AGUSTUS SEPTEMBER OKTOBER NOVEMBER

KONTRAK AGUSTUS 2015
MINGGU II MINGGU IV MINGGU II MINGGU IV MINGGU II MINGGU IV MINGGU II MINGGU IV
RP % RP % RP % RP % RP % RP % RP % RP % RP %
A SWAKELOLA 3,295,166 3,295,166 904,861 27.46 274,670 8.34 8,500 0.26 499,287 15.15 - - 435,529 13.22 101,375 3.08 432,567 13.13 - -
Administrasi Kegiatan 498,027 498,027 137,527 27.61 - - 70,782 - 70,782 - 77,373 -
Pemyebarluasan Informasi Bidang Penataan Pembangunan Dan Lingkungan 91,159 91,159 6,960 7.64 2,000 - 2,000 - 2,000 - 75,040 -
Sosialisasi/Pelatihan/Diseminasi Penyelenggaraan Bangunan Gedung. 130,850 130,850 14,000 10.70 51,450 - - - 19,850 - 25,700 -
Serah Terima Aset. 87,800 87,800 7,800 8.88 17,560 - 17,560 - 17,560 - 9,760 -
Pemeliharaan PIP2B Pemeliharaan Gedung/Bangunan Kantor Bertingkat (Bengkulu). 179,300 179,300 - - 52,290 - 87,150 - 39,860 - - -
Monitoring dan Evaluasi Penyelenggaraan Banguan Gedung. 145,948 145,948 - - 52,900 - 23,262 - 23,262 - 23,262 -
Laporan Tahunan Kegiatan PBL. 91,900 91,900 16,200 17.63 18,380 - 18,380 - 18,380 - 2,180 -
Identifikasi 143,999 143,999 61,041 42.39 17,910 - 17,910 - 17,910 - 11,319 -
Pelaksanaan Sosialisasi 109,885 109,885 6,960 6.33 15,000 - 27,000 - 15,000 - 18,040 -
Pelaksanaan Workshop dan Pameran 91,252 91,252 6,960 7.63 11,290 - 18,250 - 18,250 - 18,250 -
Pemeriksaan Berkala. 69,400 69,400 16,200 23.34 13,880 - 13,880 - 11,562 - 6,940 -
Persiapan. 139,500 139,500 54,450 39.03 17,010 - 17,010 - 17,010 - 17,010 -
Penyediaan Media Publikasi. 30,000 30,000 - - - - - - - 30,000 - -
Pelaksanaan Sosialisasi 42,485 42,485 - - 5,000 - 27,000 - 5,000 5,485 - -
Pelaksanaan Workshop dan Pameran 90,250 90,250 15,958 17.68 - - - - - 65,890 - -
Sistem Pelaporan Secara Elektronik (E-Monitoring)Satker Kementerian PU II (Paket II 11-20) 26,874 26,874 10,250 38.14 - - 3,325 - 3,325 - 3,325 -
Pembayaran Gaji dan Tunjangan 1,002,717 1,002,717 427,671 42.65 - - 115,009 - 115,009 - 115,009 -
Penyelenggaraan Operasional dan Pemeliharaan Perkantoran. 315,320 315,320 122,884 38.97 - - 40,769 - 40,769 - 29,359 -
Perangkat Pengolahan Data dan Komunikasi. 8,500 8,500 - - - 8,500 - - - - - -
B KONTRAKTUAL 12,779,000 12,678,720 2,053,763 16.20 - - - - 106,066 0.84 2,798,337 22.07 2,067,577 16.31 - - 1,919,391 15.14 - -
Pengelolaan Pengembangan Kws.Persada Soekarno Kel.Anggut Kota Bengkulu. 113,000 113,000 - - - - 22,600 - 22,600 - 45,200 -
Supervisi Pengembangan Kawasan Persada Soekarno Kel. Anggut Kota Bengkulu 102,000 100,677 29,811 29.61 - - - 29,811 - - 11,243 -
Pengembangan Kws. Persada Soekarno Kel. Anggut Kota Bengkulu 2,000,000 2,000,000 - - - - - 784,400 - - 627,300 -
Pengelolaan Penataan Bangunan Kws.Batu Menangis 145,500 145,500 - - - - 29,100 - 29,100 - 58,200 -
Supervisi Penataan Bangunan Kws.Batu Menangis 136,500 135,916 40,600 29.87 - - 27,183 - 27,183 - 13,766 -
Pengelolaan Penataan Bangunan Kws.Danau Bermani 145,500 145,500 - - - - 27,183 - 27,183 - 13,766 -
Supervisi Penataan Bangunan Kws. Danau Bermani 136,500 134,350 39,670 29.53 - - - 53,510 - - 1,040 -
Penataan Bangunan Batu Menangis. 5,000,000 4,903,777 961,881 19.62 - - - 1,930,615 - - 563,319 -
Penataan Bangunan Kws. Danau Bermani 5,000,000 5,000,000 981,800 19.64 - - - - 1,961,511 - 585,556 -
C USULAN KEGIATAN BARU 6,719,000 6,719,000 - - - - - - - - 860,700 12.81 1,155,000 17.19 258,210 3.84 1,155,000 17.19 - -
Penyusunan Desain Kawasan - -
1 Penyusunan Desain Kws Benteng Marlborough Kota Bengkulu 500,000 500,000 150,000.00 150,000.00
2 Penyusunan Desain Kws Kota Terpadu Mandiri (KTM) Kec. Padang Ulak Tanding Kab Rejang 500,000 500,000 150,000.00 150,000.00
3 Lebong
Penyusunan Desain Kws Batu Menangis Kab. Rejang Lebong 500,000 500,000 150,000.00 150,000.00
4 Penyusunan Desain Kawasan Pasar Bawah Manna Kab. Bengkulu Selatan 500,000 500,000 150,000.00 150,000.00
5 Penyusunan Desain Kawasan Panorama Lingkar Timur Kota Bengkulu 500,000 500,000 150,000.00 150,000.00
6 Penyusunan Desain Kawasan Pesisir Pantai Panjang Kota Bengkulu 500,000 500,000 150,000.00 150,000.00
7 Penyusunan Desain Kawasan Wisata Bukit Kaba Kab Rejang Lebong 500,000 500,000 150,000.00 150,000.00
- Dukungan Lelang (Administrasi) 350,000 350,000 105,000.00 105,000.00
Pembangunan Kawasan
9 Pembangunan Kawasan Pasar Bawah Manna Kab. Bengkulu Selatan 2,684,000 2,684,000 805,200.00 241,560.00
10 Pengawasan dan Supervisi Pembangunan Kawasan Pasar 84,000 84,000 25,200.00 7,560.00
Bawah Manna Kab. Bengkulu Selatan
- Dukungan Lelang (Administrasi) 101,000 101,000 30,300.00 9,090.00
TOTAL 22,793,166 22,692,886 2,958,624 13 274,670 1 8,500 0 605,354 3 3,659,037 16 3,658,106 16 359,585 2 3,506,958 15 - -
TOTAL KUMULATIF 2,958,624 13 3,233,294 14 3,241,794 14 3,847,148 17 7,506,184 33 11,164,291 49 11,523,876 51 15,030,834 66 15,030,834 66
AN PERMUKIMAN DAN PENATAAN BANGUNAN PROVINSI BENGKULU
(x Rp 1000)
DESEMBER
SISA SISA PAKET
TOTAL KEU %
LELANG SWAKELOLA SIAP MATI
MINGGU II MINGGU IV
RP % RP %
408,491 12.40 229,885 6.98 - - - - 3,295,166 1,900
70,782 70,782 - - 498,027 100.00
3,159 - - - 91,159 100.00
19,850 - - - 130,850 100.00
17,560 - - - 87,800 100.00
- - - - 179,300 100.00
23,262 - - - 145,948 100.00
18,380 - - - 91,900 100.00
17,910 - - - 143,999 100.00
27,885 - - - 109,885 100.00
18,250 - - - 91,252 100.00
6,938 - - - 69,400 100.00
17,010 - - - 139,500 100.00
- - - - 30,000 100.00
- - - - 42,485 100.00
8,402 - - - 90,250 100.00
3,325 3,325 - - 26,874 100.00
115,009 115,009 - - 1,002,717 100.00

40,769 40,769 - - 315,320 100.00
- - - - 8,500 100.00
1,623,969 12.81 2,109,617 16.64 100,280 - - 100,280 12,678,720 99.22
22,600 - - - 113,000 100.00
29,811 - 1,323 1,323 100,677 98.70
- 588,300 - - 2,000,000 100.00
29,100 - - - 145,500 100.00
27,183 - 584 584 135,916 99.57
27,183 50,184 - - 145,500 100.00
40,130 - 2,150 2,150 134,350 98.42
1,447,961 - 96,223 96,223 4,903,777 98.08
- 1,471,133 - - 5,000,000 100.00
- - 3,290,090 48.97 6,719,000
200,000.00 500,000
200,000.00 500,000
200,000.00 500,000
200,000.00 500,000
200,000.00 500,000
200,000.00 500,000
200,000.00 500,000
140,000.00 350,000
1,637,240.00 2,684,000
51,240.00 84,000
61,610.00 101,000
2,032,460 9 5,629,592 25 100,280 - - 100,280 22,692,886

17,063,294 75 22,692,886 100 22,692,886 99.56
SATKER: PENGEMBANGAN KAWASAN PERMUKIMAN DAN PENATAAN BANGUNAN PROV. SUMSEL
AGUSTUS SEPTEMBER OKTOBER NOVEMB

REALISASI S.D 7
AGUSTUS 2015
A Swakelola 5,531,445 5,531,445 1,435,451 25.95 1,435,451 25.95 1,876,777 33.93 2,149,305 38.86 2,445,082 44.20 3,004,524 54.32 3,611,040 65.28 4,169,250
1 Bantuan Teknis Pembangunan Bangunan Gedung Negara 97,945 97,945 71,415 72.91 71,415 72.91 71,415 72.91 76,515 78.12 76,515 78.12 81,615 83.33 81,615 83.33 86,715
2 Pendampingan Penyusunan dan Legalisasi Raperwal 144,824 144,824 6,540 4.52 6,540 4.52 6,540 4.52 6,540 4.52 84,412 58.29 90,412 62.43 92,412 63.81 98,412
IMB,SLF,TABG, dan SIMBG
3 Legalisasi Perda Bangunan Gedung Kabupaten Musi Rawas 125,778 125,778 73,090 58.11 73,090 58.11 73,090 58.11 90,590 72.02 90,590 72.02 94,090 74.81 94,090 74.81 114,590
(PERDA)
4 Legalisasi Perda Bangunan Gedung Kabupaten Oku Selatan 125,778 125,778 - - - - 89,627 71.26 107,127 85.17 107,127 85.17 110,627 87.95 110,627 87.95 114,127
(PERDA)
5 Monitoring dan Evaluasi Implementasi Perda Bangunan 111,948 111,948 62,237 55.59 62,237 55.59 62,237 55.59 62,237 55.59 62,237 55.59 71,237 63.63 71,237 63.63 80,237
Gedung
6 Pendampingan Percepatan Implementasi IMB,SLF,TABG, dan 230,545 230,545 40,711 17.66 40,711 17.66 40,711 17.66 46,211 20.04 68,181 29.57 87,681 38.03 191,031 82.86 210,531
SIMBG
7 Workshop Harga Satuan Bangunan Gedung Negara 30,780 30,780 22,880 74.33 22,880 74.33 22,880 74.33 22,880 74.33 22,880 74.33 22,880 74.33 22,880 74.33 27,530
8 Pendampingan Legalisasi Harga Satuan Bangunan Gedung 36,580 36,580 23,280 63.64 23,280 63.64 23,280 63.64 23,880 65.28 23,880 65.28 24,480 66.92 24,480 66.92 29,730
Negara
9 Advokasi / Kampanye Bangunan Gedung Hijau 145,722 145,722 30,000 20.59 30,000 20.59 30,000 20.59 48,500 33.28 48,500 33.28 92,702 63.62 92,702 63.62 118,202
10 Kampanye dan Edukasi Bidang PBL 436,042 436,042 272,669 62.53 272,669 62.53 346,340 79.43 362,640 83.17 362,640 83.17 378,940 86.90 378,940 86.90 395,240
11 Hibah / Alih Status / Neraca Keuangan PBL 83,000 83,000 42,800 51.57 42,800 51.57 65,600 79.04 71,550 86.20 71,550 86.20 77,500 93.37 77,500 93.37 79,450
12 Administrasi Kegiatan 552,560 552,560 216,360 39.16 216,360 39.16 402,521 72.85 402,521 72.85 438,256 79.31 438,256 79.31 473,991 85.78 473,991
13 Pemantauan Bidang PBL 28,950 28,950 1,700 5.87 1,700 5.87 11,300 39.03 13,000 44.91 16,750 57.86 18,450 63.73 22,200 76.68 23,900
14 Evaluasi Kinerja Bidang PBL 107,620 107,620 34,900 32.43 34,900 32.43 34,900 32.43 40,600 37.73 40,600 37.73 46,300 43.02 65,410 60.78 71,110
15 Bimbingan Pendampingan Kota Hijau 387,189 387,189 - - - - 37,568 9.70 99,118 25.60 139,118 35.93 210,561 54.38 210,561 54.38 281,024
16 Pembinaan Pelaksanaan Ruang Terbuka Hijau 1,400,000 1,400,000 - - - - 21,900 1.56 77,900 5.56 132,436 9.46 442,755 31.63 501,061 35.79 804,379
17 Administrasi PPK P2KH Kab/Kota 161,122 161,122 - - - - - - 5,000 3.10 45,077 27.98 46,077 28.60 86,155 53.47 87,155
18 Sosialisasi Penyelenggaraan Pembangunan Gedung Negara 66,084 66,084 56,138 84.95 56,138 84.95 56,138 84.95 56,138 84.95 56,138 84.95 56,138 84.95 56,138 84.95 59,288
19 Administarasi Teknis Kota Hijau 20,650 20,650 - - - - - - - - - - - 20,650 100.00 20,650

20 Honorarium Panitia Pengadaan Barang dan Jasa pagu 6,350 6,350 - - - - - - - - - - - 6,350 100.00 6,350
pengadaan diatas Rp.1 miliar s.d. Rp.2,5 miliar Kab. Banyuasin
21 Honorarium Panitia Pengadaan Barang dan Jasa pagu 6,350 6,350 - - - - - - - - - - - 6,350 100.00 6,350
pengadaan diatas Rp.1 miliar s.d. Rp.2,5 miliar Kota
Palembang
22 Sistem Pelaporan Secara elekronik (e-monitoring) Satker 25,424 25,424 14,696 57.80 14,696 57.80 14,696 57.80 16,936 66.61 16,936 66.61 19,175 75.42 19,175 75.42 21,415
Kementerian PU II (jumlah paket 11-20)
23 Pembayaran Gaji dan Tunjangan 640,662 640,662 327,250 51.08 327,250 51.08 327,250 51.08 380,639 59.41 380,639 59.41 434,027 67.75 434,027 67.75 487,416
24 Penyelenggaraan Operasional dan Pemeliharaan Perkantoran 262,042 262,042 130,285 49.72 130,285 49.72 130,285 49.72 130,285 49.72 152,122 58.05 152,122 58.05 173,959 66.39 173,959
25 Pengadaan Peralatan Mesin 8,500 8,500 8,500 100.00 8,500 100.00 8,500 100.00 8,500 100.00 8,500 100.00 8,500 100.00 8,500 100.00 8,500
REALISASI S.D 7
AGUSTUS 2015
26 Pengelolaan Penataan Bangunan KSN Kws. Kec. Alang-alang 142,000 142,000 - - - - - - - - - - - - 142,000 100.00 142,000
Lebar Kota Palembang
27 Pengelolaan Penataan Bangunan KSN Kws. Hutan Larangan 42,000 42,000 - - - - - - - - - - - - 42,000 100.00 42,000
Kota Pangkalan Balai Kab. Banyuasin
28 Pengelolaan Penataan Bangunan Kawasan Pusaka Kota 105,000 105,000 - - - - - - - - - - - - 105,000 100.00 105,000
Palembang
B KONTRAKTUAL 16,392,128 16,158,142 3,427,931 20.91 3,427,931 20.91 3,634,534 22.17 3,634,534 22.17 3,856,693 23.53 8,177,926 49.89 8,502,750 51.87 8,650,085
1 Supervisi Penataan Bangunan Kawasan Strategis Nasional 100,000 99,138 29,741 29.74 29,741 29.74 29,741 29.74 29,741 29.74 29,741 29.74 59,482 59.48 59,482 59.48 59,482
Kawasan Hutan Larangan Kota Pangkalan Balai Kab.
Banyuasin
2 Pendataan Bangunan Gedung 250,000 248,281 49,656 19.86 49,656 19.86 49,656 19.86 49,656 19.86 124,140.30 49.66 124,140 49.66 124,140 49.66 124,140
3 Penataan Bangunan Kawasan Strategis Nasional Kawasan 5,000,000 4,961,221 992,244 19.84 992,244 19.84 992,244 19.84 992,244 19.84 992,244 19.84 2,480,610 49.61 2,480,610 49.61 2,480,610
Kec. Alang-alang Lebar Kota Palembang
4 Supervisi Penataan Bangunan Kawasan Strategis Nasional 400,000 396,451 79,290 19.82 79,290 19.82 79,290 19.82 79,290 19.82 79,290 19.82 198,225 49.56 198,225 49.56 198,225
Kawasan Kec. Alang-alang Lebar Kota Palembang
5 Penataan Bangunan Kawasan Strategis Nasional Kawasan 1,500,000 1,425,100 427,530 28.50 427,530 28.50 427,530 28.50 427,530 28.50 427,530 28.50 855,060 57.00 855,060 57.00 855,060
Hutan Larangan Kota Pangakalan Balai Kab. Banyuasin
6 Pengadaan Peralatan dan Fasilitas Meubelair Perkantoran 342,128 324,824 - - - - - - - - - - - - 324,824 94.94 324,824
7 Penataan Bangunan Kawasan Pusaka Kota Palembang 2,500,000 2,465,800 739,740 29.59 739,740 29.59 739,740 29.59 739,740 29.59 739,740 29.59 1,479,480 59.18 1,479,480 59.18 1,479,480
8 Supervisi Penataan Fisik Kota Palembang 100,000 98,890 19,778 19.78 19,778 19.78 19,778 19.78 19,778 19.78 19,778 19.78 49,445 49.45 49,445 49.45 49,445
9 Pembangunan Ruang Terbuka Hijau Kab. Ogan Ilir 5,000,000 4,957,511 991,502 19.83 991,502 19.83 991,502 19.83 991,502 19.83 991,502 19.83 2,478,755 49.58 2,478,755 49.58 2,478,755
10 Pengawasan Pembangunan Ruang Terbuka Hijau Kab. Ogan 200,000 197,560 - - - - 59,268 29.63 59,268 29.63 59,268 29.63 59,268 29.63 59,268 29.63 59,268
Ilir
11 Perencaan Penataan Kota Pusaka - Kota Palembang 500,000 491,116 - - - - 147,335 29.47 147,335 29.47 147,335 29.47 147,335 29.47 147,335 29.47 294,670
12 Penyusunan Ranperda BG Kabupaten Musi Rawas Utara 500,000 492,250 98,450 19.69 98,450 19.69 98,450 19.69 98,450 19.69 246,125.00 49.23 246,125 49.23 246,125 49.23 246,125
B PAKET BARU (PEMANFAATAN DANA TIDAK TERSERAP) 1,600,000 1,600,000 - - - - - - - - - - - - 480,000 30.00 480,000
1 Perencanaan Penataan Bangunan KSN Kawasan Pusat Kota / CBD 400,000 400,000 120,000.00 30.00 120,000
Kec. Ilir Barat 2 Kota Palembang
2 Perencanaan Penataan Bangunan KSN Kawasan 5 Ulu Kota 400,000 400,000 120,000.00 30.00 120,000
Palembang
3 Perencanaan Penataan Bangunan KSN Kawasan Sekanak Kec 26 Ilir 400,000 400,000 120,000.00 30.00 120,000
Kota Palembang
4 Perencanaan Penataan Bangunan KSN Kawasan Cagar Budaya 400,000 400,000 120,000.00 30.00 120,000
Kota Lama Kec Kayuagung Kab. Ogan Komering Ilir (OKI)
TOTAL 23,523,573 23,289,587 4,863,382 20.67 4,863,382 20.67 5,511,311 23.43 5,783,839 24.59 6,301,776 26.79 11,182,451 47.54 12,593,790 53.54 13,299,335
Ketua DESK KELAS E

Kasubdit Standarisasi dan Kelembagaan
REALISASI S.D 7
AGUSTUS 2015
Ir. JOHANNES W. K, MUM

AKHIR TAHUN ANGGARAN 2015
PERMUKIMAN DAN PENATAAN BANGUNAN PROV. SUMSEL
S DATA : 05 AGUSTUS 2015
(x Rp 1000)
NOVEMBER DESEMBER
SISA PAKET SIAP
SISA LELANG TOTAL KEU %
SWAKELOLA MATI
% RP % RP % RP %
75.37 4,365,088 78.91 5,252,965 94.97 5,371,576 97.11 - 159,870 - 159,870 5,371,576 97.11
88.53 86,715 88.53 97,315 99.36 97,945 100.00 - - 97,945 100.00
67.95 134,040 92.55 142,540 98.42 142,540 98.42 2,284 2,284 142,540 98.42
91.10 114,590 91.10 114,590 91.10 123,090 97.86 2,688 2,688 123,090 97.86
90.74 114,127 90.74 114,127 90.74 123,090 97.86 2,688 2,688 123,090 97.86
71.67 80,237 71.67 101,237 90.43 111,237 99.36 711 711 111,237 99.36
91.32 217,756 94.45 227,211 98.55 227,211 98.55 3,334 3,334 227,211 98.55
89.44 27,530 89.44 27,530 89.44 30,780 100.00 - - 30,780 100.00

81.27 29,730 81.27 34,980 95.63 36,580 100.00 - - 36,580 100.00
81.11 118,202 81.11 142,500 97.79 142,500 97.79 3,222 3,222 142,500 97.79
90.64 395,240 90.64 411,540 94.38 434,369 99.62 1,673 1,673 434,369 99.62
95.72 79,450 95.72 79,450 95.72 83,000 100.00 - - 83,000 100.00
85.78 509,726 92.25 545,461 98.72 550,360 99.60 2,200 2,200 550,360 99.60
82.56 25,550 88.26 28,950 100.00 28,950 100.00 - - 28,950 100.00
66.08 90,220 83.83 103,120 95.82 107,620 100.00 - - 107,620 100.00
72.58 289,624 74.80 383,000 98.92 383,000 98.92 4,189 4,189 383,000 98.92
57.46 858,915 61.35 1,348,200 96.30 1,348,200 96.30 51,800 51,800 1,348,200 96.30
54.09 98,672 61.24 99,822 61.95 99,822 61.95 61,300 61,300 99,822 61.95
89.72 59,288 89.72 62,438 94.48 62,438 94.48 3,646 3,646 62,438 94.48
100.00 20,650 100.00 20,650 100.00 20,650 100.00 - - 20,650 100.00

100.00 6,350 100.00 6,350 100.00 6,350 100.00 - - 6,350 100.00
100.00 6,350 100.00 6,350 100.00 6,350 100.00 - - 6,350 100.00
84.23 21,415 84.23 24,444 96.14 25,424 100.00 - - 25,424 100.00
76.08 487,416 76.08 594,193 92.75 640,662 100.00 - - 640,662 100.00

66.39 195,796 74.72 239,469 91.39 241,908 92.32 20,135 20,135 241,908 92.32
100.00 8,500 100.00 8,500 100.00 8,500 100.00 - - 8,500 100.00

NOVEMBER DESEMBER
SISA PAKET SIAP
SWAKELOLA MATI
100.00 142,000 100.00 142,000 100.00 142,000 100.00 - - 142,000 100.00
100.00 42,000 100.00 42,000 100.00 42,000 100.00 - - 42,000 100.00
100.00 105,000 100.00 105,000 100.00 105,000 100.00 - - 105,000 100.00
52.77 8,774,226 53.53 9,020,351 55.03 16,158,142 98.57 233,986.50 - - 233,987 16,158,142 98.57
59.48 59,482 59.48 59,482 59.48 99,138 99.14 863 863 99,138 99.14
49.66 248,281 99.31 248,281 99.31 248,281 99.31 1,719 1,719 248,281 99.31
49.61 2,480,610 49.61 2,480,610 49.61 4,961,221 99.22 38,779 38,779 4,961,221 99.22
49.56 198,225 49.56 198,225 49.56 396,451 99.11 3,549 3,549 396,451 99.11
57.00 855,060 57.00 855,060 57.00 1,425,100 95.01 74,900 74,900 1,425,100 95.01
94.94 324,824 94.94 324,824 94.94 324,824 94.94 17,304 17,304 324,824 94.94
59.18 1,479,480 59.18 1,479,480 59.18 2,465,800 98.63 34,200 34,200 2,465,800 98.63
49.45 49,445 49.45 49,445 49.45 98,890 98.89 1,110 1,110 98,890 98.89
49.58 2,478,755 49.58 2,478,755 49.58 4,957,511 99.15 42,489 42,489 4,957,511 99.15
29.63 59,268 29.63 59,268 29.63 197,560 98.78 2,440 2,440 197,560 98.78
58.93 294,670 58.93 294,670 58.93 491,116 98.22 8,884 8,884 491,116 98.22
49.23 246,125 49.23 492,250 98.45 492,250 98.45 7,750 7,750 492,250 98.45
30.00 480,000 30.00 1,600,000 100.00 1,600,000 100.00 - - - - 1,600,000 100.00
30.00 120,000 30.00 400,000 100.00 400,000 100.00 - - 400,000 100.00
30.00 120,000 30.00 400,000 100.00 400,000 100.00 - - 400,000 100.00
30.00 120,000 30.00 400,000 100.00 400,000 100.00 - - 400,000 100.00
30.00 120,000 30.00 400,000 100.00 400,000 100.00 - - 400,000 100.00
56.54 13,619,314 57.90 15,873,316 67.48 23,129,717 98.33 233,986.50 159,870 - 393,856.00 23,129,717 98.33
Jakarta, 07 Agustus 2015

PPK Penataan Bangunan
Provinsi Sumatera Selatan
NOVEMBER DESEMBER
SISA PAKET SIAP
SWAKELOLA MATI
Yustin Patria Primordia, ST

NIP. 197206261997032003
SATKER: PENGEMBANGAN KAWASAN PERMUKIMAN DAN PENATAAN BANGUNAN
(x Rp 1000)

REALISASI S.D 7
MATI
A Swakelola 3,587,490 - 734,782 20.48 977,632 27.25 1,261,353 35.16 1,553,575 43.31 1,837,296 51.21 2,121,018 59.12 2,404,739 67.03 2,688,460 74.94 2,972,182 82.85 3,255,903 90.76 3,513,340 97.93 - 53,500 20,650 74,150 3,513,340 97.93
Bantuan Teknis Pembangunan Bangunan Gedung Negara 149,550 32,200 43,900 29.35 55,600 37.18 67,300 45.00 79,000 52.83 90,700 60.65 102,400 68.47 114,100 76.30 125,800 84.12 137,500 91.94 149,300 99.83 250 250 149,300 99.83
Sosialisasi Penyelenggaraan Pembangunan Bangunan Gedung Negara 90,989 35,866 41,366 45.46 46,866 51.51 52,366 57.55 57,866 63.60 63,366 69.64 68,866 75.69 74,366 81.73 79,866 87.78 85,366 93.82 90,989 100.00 - 90,989 100.00
Fasilitasi Legalisasi Perda Bangunan Gedung kab. Belitung 142,401 74,733 81,433 57.19 88,133 61.89 94,833 66.60 101,533 71.30 108,233 76.01 114,933 80.71 121,633 85.42 128,333 90.12 135,033 94.83 140,901 98.95 1,500 1,500 140,901 98.95
350,192 95,522 120,972 34.54 146,422 41.81 171,872 49.08 197,322 56.35 222,772 63.61 248,222 70.88 273,672 78.15 299,122 85.42 324,572 92.68 349,192 99.71 1,000 1,000 349,192 99.71
Penyusunan dan Legalisasi Perwal/Perbup implementasi IMB, SLF, TABG, dan Pendataan BG
Monev Implementasi Perda Bangunan Gedung 81,858 8,186 10.00 16,372 20.00 24,557 30.00 32,743 40.00 40,929 50.00 49,115 60.00 57,301 70.00 65,486 80.00 73,672 90.00 81,358 99.39 500 500 81,358 99.39
Pendampingan Percepatan Implementasi IMB, SLF, TABG, dan SIMBG 265,646 12,600 37,905 14.27 63,209 23.79 88,514 33.32 113,818 42.85 139,123 52.37 164,428 61.90 189,732 71.42 215,037 80.95 240,341 90.47 265,396 99.91 250 250 265,396 99.91
Workshop HSBGN 80,815 21,363 27,308 33.79 33,253 41.15 39,199 48.50 45,144 55.86 51,089 63.22 57,034 70.57 62,979 77.93 68,925 85.29 74,870 92.64 80,565 99.69 250 250 80,565 99.69
Pendampingan Legalisasi HSBGN 63,865 28,365 31,915 49.97 35,465 55.53 39,015 61.09 42,565 66.65 46,115 72.21 49,665 77.77 53,215 83.32 56,765 88.88 60,315 94.44 63,615 99.61 250 250 63,615 99.61
Kampanye dan Edukasi Bidang PBL 327,196 6,300 38,390 11.73 70,479 21.54 102,569 31.35 134,658 41.16 166,748 50.96 198,838 60.77 230,927 70.58 263,017 80.39 295,106 90.19 327,196 100.00 - 327,196 100.00
Hibah/Alih Status/Neraca Keungan PBL 43,700 5,000 8,870 20.30 12,740 29.15 16,610 38.01 20,480 46.86 24,350 55.72 28,220 64.58 32,090 73.43 35,960 82.29 39,830 91.14 43,700 100.00 - - 43,700 100.00
Administrasi Kegiatan PPK Pembinaan 712,740 157,109 204,662 28.71 261,115 36.64 317,568 44.56 374,021 52.48 430,474 60.40 486,927 68.32 543,380 76.24 599,833 84.16 656,286 92.08 711,740 99.86 1,000 1,000 711,740 99.86
Administrasi Kegiatan PPK Pelaksanaan 162,606 51,789 62,871 38.66 73,952 45.48 85,034 52.29 96,116 59.11 107,198 65.92 118,279 72.74 129,361 79.55 140,443 86.37 151,524 93.18 161,606 99.39 1,000 1,000 161,606 99.39
wasdal Pelaksanaan Konstruksi 35,550 5,900 8,865 24.94 11,830 33.28 14,795 41.62 17,760 49.96 20,725 58.30 23,690 66.64 26,655 74.98 29,620 83.32 32,585 91.66 35,550 100.00 - 35,550 100.00
Bimbingan Pendampingan Kota Hijau 425,877 23,445 63,688 14.95 103,932 24.40 144,175 33.85 184,418 43.30 224,661 52.75 264,904 62.20 305,147 71.65 345,391 81.10 385,634 90.55 424,377 99.65 1,500 1,500 424,377 99.65
Administrasi PPK P2KH Kota/Kab. 158,770 - 15,877 10.00 31,754 20.00 47,631 30.00 63,508 40.00 79,385 50.00 95,262 60.00 111,139 70.00 127,016 80.00 157,770 99.37 1,000 1,000 157,770 99.37
Administrasi teknis 20,650 - - - - - - - - - - 20,650 20,650 - -
Sistem pelaporan Secara Elektronik (e-Monitoring) Satker 26,874 2,687 10.00 5,375 20.00 8,062 30.00 10,750 40.00 13,437 50.00 16,124 60.00 18,812 70.00 21,499 80.00 24,187 90.00 26,874 100.00 - 26,874 100.00
pembayaran Gaji dan Tunjangan 199,704 109,390 104,476 52.32 115,057 57.61 125,638 62.91 136,219 68.21 146,800 73.51 157,380 78.81 167,961 84.11 178,542 89.40 189,123 94.70 194,704 97.50 5,000 5,000 194,704 97.50
Penyelenggaraan Operasional dan Pemeliharaan Perkantoran 229,987 75,200 90,138 39.19 105,676 45.95 121,214 52.70 136,752 59.46 152,290 66.22 167,828 72.97 183,366 79.73 198,904 86.49 214,442 93.24 189,987 82.61 40,000 40,000 189,987 82.61
Pengadaan Peralatan dan Mesin 8,500 - - 8,500 100.00 8,500 100.00 8,500 100.00 8,500 100.00 8,500 100.00 8,500 100.00 8,500 100.00 8,500 100.00 - 8,500 100.00
HONOR PENYUSUNAN RANPERDA BANGUNAN GEDUNG KAB. BELITUNG TIMUR 5,460 5,460 100.00 5,460 100.00
HONOR PENDATAAN BANGUNAN GEDUNG 4,560 4,560 100.00 4,560 100.00
B KONTRAKTUAL 6,896,196 - - - - - - - - - - - 292,243 4.24 292,243 4.24 993,627 14.41 993,627 14.41 993,627 14.41 1,451,196 21.04 245,000 - 5,200,000 5,445,000 1,451,196 21.04
Penyusunan Ranperda Kab. Belitung Timur 561,040 101,300.00 18.06 101,300.00 18.06 344,420.00 61.39 344,420.00 61.39 344,420.00 61.39 501,040.00 89.31 60,000 60,000 501,040 89.31
Pendataan Bangunan Gedung 385,156 40,943.20 10.63 40,943.20 10.63 139,206.88 36.14 139,206.88 36.14 139,206.88 36.14 200,156.00 51.97 185,000 185,000 200,156 51.97
Meubeler dan Peralatan PIP2B 750,000 150,000.00 20.00 150,000.00 20.00 510,000.00 68.00 510,000.00 68.00 510,000.00 68.00 750,000.00 100.00 - 750,000 100.00
Pengawasan Pembangunan RTH Kab. Bangka Tengah 200,000 - 200,000 200,000 - -
Pembangunan RTH Kab. Bangka Tengah 5,000,000 - 5,000,000 5,000,000 - -
C USULAN KEGIATAN BARU 4,410,580 822,116 18.64 822,116 18.64 1,808,655 41.01 1,808,655.20 41.01 3,452,887.20 78.29 3,452,887.20 78.29 4,305,580.00 97.62 305,000 305,000 4,305,580 97.62
PENINGKATAN KAWASAN PERKOTAAN 4,410,580 822,116 18.64 822,116 18.64 1,808,655.20 41.01 1,808,655.20 41.01 3,452,887.20 78.29 3,452,887.20 78.29 4,110,580.00 93.20 300,000 300,000 4,110,580 93.20
Dukungan PSD Penanggulangan Kebakaran Kabupaten Belitung 460,000
Dukungan PSD Penanggulangan Kebakaran Kabupaten Belitung (lanjutan) 435,000
Pembangunan PBL Strategis Kawasan Tanjung Kelayang Kab. Belitung 1,077,000
Pembangunan Kawasan Wisata Tanjung Kelayang Kab. Belitung 740,230
Dukungan PSD Penataan dan Revitalisasi Kawasan Tanjung Binga Kabupaten Belitung 432,000
Dukungan PSD Penataan dan Revitalisasi Kawasan Tanjung Binga (Tahap 2) 338,550
Dukungan PSD Penataan dan Revitalisasi Kec. Kawasan Sijuk Kab. Belitung 927,800
Review DED RTH Kota Pangkalpinang 200,000 39,000.00 39,000.00 136,500.00 136,500.00 195,000.00 195,000.00 5,000 5,000 195,000
TOTAL 14,894,266 - 734,782 4.93 977,632 6.56 1,261,353 8.47 1,553,575 10.43 2,659,412 17.86 3,235,377 21.72 4,505,637 30.25 5,490,742 36.86 7,418,696 49.81 7,702,417 51.71 9,270,116 62.24 550,000 53,500 5,220,650 5,824,150 9,270,116 62.24
Jakarta, Agustus 2015

Kepala Satuan Kerja Pengembangan Kawasan Permukiman dan Penataan Bangunan
Provinsi Bangka Belitung
Era Puspita, ST
NIP. 19741215 200710 2 001
SATKER PENGEMBANGAN KAWASAN PERMUKIMAN DAN PENATAAN BANGUNAN LAMPUNG
REALISASI S.D 7
AGUSTUS 2015
RP % RP % RP % RP % RP % RP % RP % RP %
A SWAKELOLA 3,202,526 3,202,526 699,223 21.83 261,573 8.17 261,573 8.17 269,973 8.43 266,573 8.32 276,573 8.64 266,573 8.32 322,483 10.07
1 Pendampingan dan Legalisasi HSBGN 140,400 140,400 44,700 31.84 10,000.00 7.12 10,000.00 7.12 15,000.00 10.68 15,000.00 10.68 15,000.00 10.68 15,000.00 10.68 15,700.00 11.18
2 Pemeliharaan PP2B 93,000 93,000 - - 10,000.00 10.75 10,000.00 10.75 10,000.00 10.75 10,000.00 10.75 10,000.00 10.75 10,000.00 10.75 10,000.00 10.75
4 Penyusunan Laporan Tahunan Bidang PBL 48,000 48,000 9,400 19.58 4,000.00 8.33 4,000.00 8.33 4,000.00 8.33 4,000.00 8.33 4,000.00 8.33 4,000.00 8.33 4,000.00 8.33
5 Adminsitrasi Kegiatan 455,680 455,680 137,919 30.27 35,000.00 7.68 35,000.00 7.68 35,000.00 7.68 35,000.00 7.68 35,000.00 7.68 35,000.00 7.68 70,000.00 15.36
6 Fasilitasi Legalisasi Perda Bangunan Gedung 221,906 221,906 20,285 9.14 22,000.00 9.91 22,000.00 9.91 22,000.00 9.91 22,000.00 9.91 22,000.00 9.91 22,000.00 9.91 22,000.00 9.91
7 Penyusunan dan Legalisasi PERWAL PERGUB Implementasi IMB, SLF, TABG dan - - 13,000.00 10.97 13,000.00 10.97 13,000.00 10.97 13,000.00 10.97 13,000.00 10.97 13,000.00 10.97 13,000.00 10.97
Pendataan Bangunan Gedung 118,483 118,483
8 BantuanTeknis Pembangunan Bangunan Gedung Negara 56,265 56,265 15,348 27.28 4,000.00 7.11 4,000.00 7.11 4,000.00 7.11 4,000.00 7.11 4,000.00 7.11 4,000.00 7.11 10,000.00 17.77
9 Workshop HSBGN 39,050 39,050 21,650 55.44 - - - - - - - - 10,000.00 25.61 - 7,400.00 18.95
10 Sosialisasi Penyelenggaran Pembangunan Gedung Negara' 52,671 52,671 45,861 87.07 - - - - - - 6,810.00 12.93
11 Kampanye dan Edukasi Bidang PBL 441,042 441,042 21,900 4.97 46,000.00 10.43 46,000.00 10.43 46,000.00 10.43 46,000.00 10.43 46,000.00 10.43 46,000.00 10.43 46,000.00 10.43
12 Monitoring Pelaksanaan Bidang PBL 44,600 44,600 1,520 3.41 4,000.00 8.97 4,000.00 8.97 4,000.00 8.97 4,000.00 8.97 4,000.00 8.97 4,000.00 8.97 4,000.00 8.97
13 Pembinaan Pelaksanaan Pemanfaatan Ruang Kota Hijau 700,000 700,000 - - 70,000.00 10.00 70,000.00 10.00 70,000.00 10.00 70,000.00 10.00 70,000.00 10.00 70,000.00 10.00 70,000.00 10.00
14 Monev Implementasi Perda Bangunan Gedung 141,190 141,190 4,900 3.47 15,000.00 10.62 15,000.00 10.62 15,000.00 10.62 15,000.00 10.62 15,000.00 10.62 15,000.00 10.62 15,000.00 10.62
15 Sistem Pelaporan Secara Elektronik (e-Monitoring) 24,800 24,800 8,350 33.67 - - 3,400 13.71 - - - -
16 Pembayaran Gaji dan Tunjangan 341,304 341,304 237,142 69.48 11,573.00 3.39 11,573.00 3.39 11,573.00 3.39 11,573.00 3.39 11,573.00 3.39 11,573.00 3.39 11,573.00 3.39
17 Penyelenggaraan Operasional dan Pemeliharaan Perkantoran 275,635 275,635 121,828 44.20 17,000.00 6.17 17,000.00 6.17 17,000.00 6.17 17,000.00 6.17 17,000.00 6.17 17,000.00 6.17 17,000.00 6.17
18 Pengadaan Peralatan dan Mesin 8,500 8,500 8,420 99.06 - - - - - - - -
B. KONSULTAN 880,662 817,601 128,328 35.83 - - - 164,519.00 18.68 - 175,962.00 19.98 -

1 Penyusunan RANPERDA Bangunan Gedung Kab. Pesisir Barat 450,000 435,990 87,198 19.38 - - - - - - -
2 Penyusunan Review RANPERDA Bangunan Gedung Kab. Lampung Barat 250,000 205,649 41,130 16.45 - - - 164,519.00 65.81 - - -
3 Pendataan Bangunan Gedung 180,662 175,962 - - - - - - - 175,962.00 97.40 -
dst
TOTAL 4,083,188.00 4,020,127.00 827,551.00 20.27 261,573.00 8.17 261,573.00 8.17 269,973.00 8.43 431,092.00 27.01 276,573.00 8.64 442,535.00 28.30 322,483.00 10.07
S AKHIR TAHUN ANGGARAN 2015
AN PERMUKIMAN DAN PENATAAN BANGUNAN LAMPUNG
(x Rp 1000)
NOVEMBER DESEMBER
PAKET SIAP
MATI
RP % RP % RP %
225,573 7.04 239,598 7.48 67,261 2.10 45,550.00 - 45,550 3,156,976.00 98.58
- - 140,400 100.00
23,000.00 24.73 - 93,000 100.00
4,000.00 8.33 6,600.00 13.75 48,000 100.00
- 34,261.00 7.52 3,500 3,500 452,180 99.23
22,000.00 9.91 - 25,621.00 221,906 100.00
13,000.00 10.97 - 10,983.00 3,500 3,500 114,983 97.05
- - 6,917 56,265 100.00

- - - 39,050 100.00
- - 52,671 100.00
46,000.00 10.43 27,402.00 6.21 23,740.00 441,042 100.00
4,000.00 8.97 11,080.00 24.84 44,600 100.00
70,000.00 10.00 114,500.00 16.36 25,500 25,500 674,500 96.36
15,000.00 10.62 16,290.00 11.54 141,190 100.00
- - 13,050 13,050 11,750 47.38
11,573.00 3.39 11,578.00 3.39 341,304 100.00
17,000.00 6.17 17,807.00 6.46 275,635 100.00
- 80.00 0.94 8,500 100.00
348,792.00 39.61 - 8,760.00 54,301 54,301 826,361 93.83

348,792.00 77.51 - 3,360.00 10,650 10,650 439,350 97.63
- - 2,700.00 41,651 41,651 208,349 83.34
- - 2,700.00 2,000 2,000 178,662 98.89
574,365.00 46.65 239,598.00 7.48 76,021.00 2.10 54,301.00 45,550.00 - 99,851.00 3,983,337.00 97.55
POTENSI RIIL
JULI AGUSTUS SEPTEMBER OKTOBER NOVEMBER

MINGGU IV MINGGU II MINGGU IV MINGGU II MINGGU IV MINGGU II MINGGU IV MINGGU II MINGGU IV
RP % RP % RP % RP % RP % RP % RP % RP % RP
A Swakelola
Kegiatan swakelola P2KH 700,000,000 21,000,000 3.0% 35,000,000 5.0% 52,500,000 7.5% 63,000,000 9.0% 70,000,000 10.00% 84,000,000 12.00% 105,000,000 15% 112,000,000
Bantuan teknis pembangunan bangunan gedung negara 92,080,000 2,762,400 3.0% 4,604,000 5.0% 6,906,000 7.5% 8,287,200 9.0% 9,208,000 10.00% 11,049,600 12.00% 13,812,000 15% 14,732,800
Sosialisasi Penyelenggaraan Pembangunan Bangunan Gedung Negara 30,270,000 26,322,792 0.87 3,947,208
Pendampingan Implementasi IMB, SLF, TABG dan SIMBG 148,600,000 4,458,000 3.0% 7,430,000 5.0% 11,145,000 7.5% 13,374,000 9.0% 14,860,000 10.00% 17,832,000 12.00% 22,290,000 15% 23,776,000
Penyusunan Perwal / Perbub IMB, SLF, TABg dan SIMBG 243,000,000 7,290,000 3.0% 12,150,000 5.0% 18,225,000 7.5% 21,870,000 9.0% 24,300,000 10.00% 29,160,000 12.00% 36,450,000 15% 38,880,000
Monev Implementasi Perda BG 164,350,000 4,930,500 3.0% 8,217,500 5.0% 12,326,250 7.5% 14,791,500 9.0% 16,435,000 10.00% 19,722,000 12.00% 24,652,500 15% 26,296,000
Workshop HSBGN 44,890,000 40,930,702 0.91 3,959,298
Pendampingan legalisasi HSBGN 53,620,000 1,608,600 3.0% 2,681,000 5.0% 4,021,500 7.5% 4,825,800 9.0% 5,362,000 10.00% 6,434,400 12.00% 8,043,000 15% 8,579,200
Advokasi/kampanye penyelenggaraan BG Hijau 109,460,000 3,283,800 3.0% 5,473,000 5.0% 8,209,500 7.5% 9,851,400 9.0% 10,946,000 10.00% 13,135,200 12.00% 16,419,000 15% 17,513,600
Kampanye dan Edukasi Bidang PBL : 1,083,173,000 32,495,190 3.0% 54,158,650 5.0% 81,237,975 7.5% 97,485,570 9.0% 108,317,300 10.00% 129,980,760 12.00% 162,475,950 15% 173,307,680
Hibah/Alih Status/Neraca Keuangan PBL 96,020,000 2,880,600 3.0% 4,801,000 5.0% 7,201,500 7.5% 8,641,800 9.0% 9,602,000 10.00% 11,522,400 12.00% 14,403,000 15% 15,363,200
Administrasi kegiatan Pembinaan 568,026,000 17,040,780 3.0% 28,401,300 5.0% 42,601,950 7.5% 51,122,340 9.0% 56,802,600 10.00% 68,163,120 12.00% 85,203,900 15% 90,884,160
Administrasi kegiatan Pelaksanaan 137,698,000 4,130,940 3.0% 6,884,900 5.0% 10,327,350 7.5% 12,392,820 9.0% 13,769,800 10.00% 16,523,760 12.00% 20,654,700 15% 22,031,680
Monitoring dan Evaluasi Penyelenggaraan Bangunan Gedung 57,250,000 1,717,500 3.0% 2,862,500 5.0% 4,293,750 7.5% 5,152,500 9.0% 5,725,000 10.00% 6,870,000 12.00% 8,587,500 15% 9,160,000
Administrasi Monev Kegiatan Pelaksanaan 78,950,000 2,368,500 3.0% 3,947,500 5.0% 5,921,250 7.5% 7,105,500 9.0% 7,895,000 10.00% 9,474,000 12.00% 11,842,500 15% 12,632,000
Wasdal Pelaksanaan Konstruksi 69,700,000 2,091,000 3.0% 3,485,000 5.0% 5,227,500 7.5% 6,273,000 9.0% 6,970,000 10.00% 8,364,000 12.00% 10,455,000 15% 11,152,000
Administrasi Monev Keswadayaan Masyarakat 106,600,000 3,198,000 3.0% 5,330,000 5.0% 7,995,000 7.5% 9,594,000 9.0% 10,660,000 10.00% 12,792,000 12.00% 15,990,000 15% 17,056,000
Laporan Tahunan PBL 107,200,000 3,216,000 3.0% 5,360,000 5.0% 8,040,000 7.5% 9,648,000 9.0% 10,720,000 10.00% 12,864,000 12.00% 16,080,000 15% 17,152,000
Administrasi Kegiatan Pembangunan TES :

Pengelolaan kagiatan Pembangunan TES Lanjutan Kab. Pandeglang 199,500,000 5,985,000 3.0% 9,975,000 5.0% 14,962,500 7.5% 17,955,000 9.0% 19,950,000 10.00% 23,940,000 12.00% 29,925,000 15% 31,920,000
Pengelolaan kagiatan Pembangunan TES Lanjutan Kab. Lebak 199,500,000 5,985,000 3.0% 9,975,000 5.0% 14,962,500 7.5% 17,955,000 9.0% 19,950,000 10.00% 23,940,000 12.00% 29,925,000 15% 31,920,000
Administrasi Kegiatan Penataan Bangunan Kawasan Hijau :

Pengelolaan kagiatan Penataan Bangunan Kws. Hijau Jombang Kota Cilegon 57,000,000 1,710,000 3.0% 2,850,000 5.0% 4,275,000 7.5% 5,130,000 9.0% 5,700,000 10.00% 6,840,000 12.00% 8,550,000 15% 9,120,000
Administrasi Teknis Penataan RTH 28,790,000 863,700 3.0% 1,439,500 5.0% 2,159,250 7.5% 2,591,100 9.0% 2,879,000 10.00% 3,454,800 12.00% 4,318,500 15% 4,606,400
Sistem Pelaporan Secara Elektronik (e - Monitoring ) Satker Kementrian PU II ( Juml;ah paket II - 20 ) 26,874,000 806,220 3.0% 1,343,700 5.0% 2,015,550 7.5% 2,418,660 9.0% 2,687,400 10.00% 3,224,880 12.00% 4,031,100 15% 4,299,840
Pembayaran Gaji dan Tunjangan 534,924,000 16,047,720 3.0% 26,746,200 5.0% 40,119,300 7.5% 48,143,160 9.0% 53,492,400 10.00% 64,190,880 12.00% 80,238,600 15% 85,587,840
Penyelenggaraan Operasional dan Pemeliharaaan perkantoran 363,350,000 10,900,500 3.0% 18,167,500 5.0% 27,251,250 7.5% 32,701,500 9.0% 36,335,000 10.00% 43,602,000 12.00% 54,502,500 15% 58,136,000
Pengadaan Peralatan dan Mesin 8,500,000 255,000 3.0% 425,000 5.0% 637,500 7.5% 765,000 9.0% 850,000 10.00% 1,020,000 12.00% 1,275,000 15% 1,360,000
JUMLAH 5,309,325,000
B KONTRAKTUAL
Pendataan bangunan gedung 385,000,000 115,500,000 30% 77,000,000 20% 96,250,000 25% 65,397,000 25%
Meubeler dan Peralatan PIP2B 862,700,000 162,600,000 18.85%
Pembangunan TES Lanjutan Kab. Pandeglang 1,700,000,000 510,000,000 30% 340,000,000 20% 193,100,000 25% 193,100,000 25%
Pembangunan TES Lanjutan Kab. Lebak 1,700,000,000 510,000,000 30% 340,000,000 20% 254,525,000 25% 254,525,000 25%
Supervisi Pembangunan TES Lanjutan Kab. Pandeglang 100,500,000 30,150,000 30% 20,100,000 20% 22,859,500 25% 22,859,500 25%
Supervisi Pembangunan TES Lanjutan Kab. Lebak 100,500,000 30,150,000 30% 20,100,000 20% 17,625,000 25% 17,625,000 25%
Supervisi Penataan Bangunan Kws. Hijau Jombang, Kota Cilegon 80,000,000 24,000,000 30% 16,000,000 20% 13,715,000 25% 13,715,000 25%
Penataan Bangunan Kws. Hijau Jombang, Kota Cilegon 2,000,000,000 600,000,000 30% 400,000,000 20% 325,908,000 25% 325,908,000 25%
Review Perencanaan Teknis RTH Kota Tangerang Selatan 600,000,000
Pengawasan Teknis Pembangunan RTH kota Tangerang Selatan 200,000,000
Pembangunan RTH Kota Tangerang Selatan 5,000,000,000
-
JUMLAH 12,728,700,000
JUMLAH TOTAL 18,038,025,000 67,253,494 0.37 1,976,824,950 10.96 432,214,756 2.40 1,605,762,375 8.90 471,074,850 2.61 1,447,399,000 8.02 628,099,800 3.48 1,678,254,250 9.30 837,466,400
TOTAL 54,114,075,000
NOSIS AKHIR TAHUN ANGGARAN 2015
KTORAT BINA PENATAAN BANGUNAN
(x Rp 1000)
NOVEMBER DESEMBER

% RP % RP %
16% 119,000,000.00 17.00% 38,500,000.00 5.50% - 700,000,000 100.00

16% 15,653,600.00 17.00% 5,064,400.00 5.50% - 92,080,000 100.00
- 30,270,000 100.00
16% 25,262,000.00 17.00% 8,173,000.00 5.50% - 148,600,000 100.00
16% 41,310,000.00 17.00% 13,365,000.00 5.50% - 243,000,000 100.00
16% 27,939,500.00 17.00% 9,039,250.00 5.50% - 164,350,000 100.00
- 44,890,000 100.00
16% 9,115,400.00 17.00% 2,949,100.00 5.50% - 53,620,000 100.00
16% 18,608,200.00 17.00% 6,020,300.00 5.50% - 109,460,000 100.00
16% 184,139,410.00 17.00% 59,574,515.00 5.50% - - 1,083,173,000 100.00
16% 16,323,400.00 17.00% 5,281,100.00 5.50% - 96,020,000 100.00
16% 96,564,420.00 17.00% 31,241,430.00 5.50% - 568,026,000 100.00
16% 23,408,660.00 17.00% 7,573,390.00 5.50% - 137,698,000 100.00
16% 9,732,500.00 17.00% 3,148,750.00 5.50% - 57,250,000 100.00
16% 13,421,500.00 17.00% 4,342,250.00 5.50% - 78,950,000 100.00
16% 11,849,000.00 17.00% 3,833,500.00 5.50% - 69,700,000 100.00
16% 18,122,000.00 17.00% 5,863,000.00 5.50% - 106,600,000 100.00
16% 18,224,000.00 17.00% 5,896,000.00 5.50% - 107,200,000 100.00
16% 33,915,000.00 17.00% 10,972,500.00 5.50% - 199,500,000 100.00

16% 33,915,000.00 17.00% 10,972,500.00 5.50% - 199,500,000 100.00
16% 9,690,000.00 17.00% 3,135,000.00 5.50% - 57,000,000 100.00

16% 4,894,300.00 17.00% 1,583,450.00 5.50% - 28,790,000 100.00
16% 4,568,580.00 17.00% 1,478,070.00 5.50% - 26,874,000 100.00
16% 90,937,080.00 17.00% 29,420,820.00 5.50% - 534,924,000 100.00
16% 61,769,500.00 17.00% 19,984,250.00 5.50% - 363,350,000 100.00
16% 1,445,000.00 17.00% 467,500.00 5.50% - 8,500,000 100.00
30,853,000 30,853,000 354,147,000 91.99

44,448,000 655,652,000 655,652,000 207,048,000 24.00
463,800,000 463,800,000 1,236,200,000 72.72
340,950,000 340,950,000 1,359,050,000 79.94
4,531,000 4,531,000 95,969,000 95.49
15,000,000 15,000,000 85,500,000 85.07
12,570,000 12,570,000 67,430,000 84.29
348,184,000 348,184,000 1,651,816,000 82.59
600,000,000 600,000,000 - -
200,000,000 200,000,000 - -
5,000,000,000 5,000,000,000 - -
-
4.64 889,808,050.00 4.93 332,327,075.00 1.84 1,871,540,000 - 5,800,000,000 7,671,540,000 10,366,485,000 57.470
3,743,080,000 - 11,600,000,000 15,343,080,000 20,732,970,000 38.31

SATKER : PENGEMBANGAN KAWASAN PERMUKUMAN DAN PENATAAN BANGUNAN PROVINSI JAWA BARAT

NO KEGIATAN PAGU TOTAL NILAI KONTRAK REALISASI S.D 7 AGUSTUS 2015
A Swakelola 5,531,367 5,381,748 482,040 8.71 - - 10,088 0.18 70,581 1.28 303,868 5.49 184,032 3.33 388,767 7.03
1 Administrasi Kegiatan PPK Pembinaan 639,860 639,860 111,399 17.41 6,399 1.00 63,986 10.00 63,986 10.00
2 Administrasi Kegiatan PPK Pelaksanaan 199,900 199,900 20,590 10.30 1,999 1.00 19,990 10.00 19,990 10.00
3 Bantuan Teknis Pembangunan Bangunan Gedung Negara 200,312 200,312 7,592 3.79 40,062 20.00 30,047 15.00
4 Sosialisasi Penyelenggaraan Pembangunan Bangunan Gedung Negara 79,862 79,862 - 3,993 5.00 7,986 10.00
5 Legalisasi Perda Bangunan Gedung 674,124 674,124 1,800 0.27 20,224 3.00 33,706 5.00
6 Sosialisasi Penyusunan dan Legalisasi Raperwal IMB-SLF-TABG-Dan SIMBG di 7,852 5.00 23,557 15.00 3,141 2.00
Kab/Kota 157,048 157,048
7 Administrasi Sistim Pendataan Bangunan Gedung 56,344 56,344 1,690 3.00 1,690 3.00 1,690 3.00 11,269 20.00
8 Monev Implementasi Perda Bangunan Gedung 217,616 217,616 8,705 4.00 21,762 10.00 21,762 10.00
9 Workshop Harga Satuan Bangunan Gedung Negara 64,862 64,862 5,838 9.00 10,378 16.00
10 Pendampingan Legalisasi Penyusunan Harga Satuan Bangunan Gedung Negara 75,352 75,352 17,400 23.09 3,768 5.00 15,070 20.00
11 Pembinaan Pelaksanaan Pemanfaatan Ruang Kota Hijau Kota Sukabumi 700,000 700,000 21,000 3.00 70,000 10.00 14,000 2.00
12 Pembinaan Pelaksanaan Pemanfaatan Ruang Kota Hijau Kabupaten Cirebon 700,000 700,000 70,000 10.00 21,000 3.00 70,000 10.00
13 Kampanye dan Edukasi Bidang PBL 489,950 489,950 9,799 2.00 48,995 10.00 48,995 10.00
14 Hibah/Alih Status/Neraca Keuangan PBL 258,500 258,500 39,070 15.11 5,170 2.00 31,020 12.00
15 Pendataan Bangunan Gedung 385,156 235,537 47,107 20.00
16 Sistem Pelaporan secara Elektronik (e-Monitoring) Satker Kementerian PU II (jumlah 9,850 36.65 2,687 10.00 2,687 10.00
Paket II 11-20) 26,874 26,874
17 Pembayaran Gaji dan Tunjangan 289,584 289,584 116,566 40.25 28,958 10.00
18 Penyelenggaraan Operasional dan Pemeliharaan Perkantoran 307,523 307,523 157,773 40.25 15,376 5.00
19 Pengadaan Peralatan dan Mesin 8,500 8,500
B KONTRAKTUAL 2,657,000 2,259,241 1,079,714 40.64 - - - - - - - - - - - -
1 Meubeler dan Peralatan PIP2B 500,000 500,000

2 Pengelolaan Kegiatan Penataan Bangunan Kawasan Pengembangan Destinasi Wisata
Situ Gede Kota Tasikmalaya 57,000 57,000
3 Penataan Bangunan Kawasan Pengembangan Destinasi Wisata Situ Gede Kota 1,047,209 52.36
Tasikmalaya 2,000,000 1,611,090
4 Supervisi Penataan Bangunan Kawasan Pengembangan Destinasi Wisata Situ Gede 32,505 32.51
Kota Tasikmalaya 100,000 91,151
B PAKET BARU (PEMANFAATAN DANA TIDAK TERSERAP) - - - #DIV/0! - #DIV/0! - #DIV/0! - #DIV/0! - #DIV/0! - #DIV/0! - #DIV/0!
1
2
3
4
5
dst
TOTAL 8,188,367 7,640,989 1,561,754 19.07 - - 10,088 0.12 70,581 0.86 303,868 3.71 184,032 2.25 388,767 4.75
OSIS AKHIR TAHUN ANGGARAN 2015
SAN PERMUKUMAN DAN PENATAAN BANGUNAN PROVINSI JAWA BARAT
ATUS DATA : 06 AGUSTUS 2015
(x Rp 1000)
NOVEMBER DESEMBER
PAKET SIAP
MATI
RP % RP % RP % RP %
150,677 2.72 531,926 9.62 734,166 13.27 2,528,890 45.72 - 146,332 - 146,332 5,385,035 97.35
63,986 10.00 127,972 20.00 202,132 31.59 - 639,860 100.00

19,990 10.00 39,980 20.00 77,361 38.70 - 199,900 100.00
20,031 10.00 95,256 100.00 7,324 7,324 192,988 96.34
7,986 10.00 7,986 10.00 51,910 100.00 - 79,862 100.00
26,965 4.00 33,706 5.00 557,723 80.00 - 674,124 100.00
31,410 20.00 15,705 10.00 75,383 80.00 - 157,048 100.00
2,817 5.00 37,187 100.00 - 56,344 100.00

10,881 5.00 154,507 100.00 - 217,616 100.00
12,972 20.00 35,674 100.00 - 64,862 100.00
7,535 10.00 31,579 100.00 - 75,352 100.00
140,000 20.00 407,749 85.00 47,251 47,251 652,749 93.25
70,000 10.00 421,749 85.00 47,251 47,251 652,749 93.25
48,995 10.00 9,799 2.00 - 321,417 100.00 1,950 1,950 488,000 99.60
7,755 3.00 12,925 5.00 162,560 100.00 - 258,500 100.00
14,132 6.00 235,537 100.00 45,823 42,556 42,556 342,600 88.95
2,687 10.00 8,962 100.00 - 26,874 100.00
28,958 10.00 115,101 100.00 - 289,584 100.00

76,881 25.00 57,493 100.00 - 307,523 100.00
8,500 100.00 - 8,500 100.00
- - 451,848 17.01 679,838 25.59 445,600 16.77 - - - - 2,657,000 100.00
100,000 20.00 400,000 100.00 - 500,000 100.00

11,400 20.00 45,600 100.00 - 57,000 100.00
322,218 20.00 630,573 100.00 - 2,000,000 100.00
18,230 20.00 49,265 100.00 - 100,000 100.00
- #DIV/0! - #DIV/0! - #DIV/0! - #DIV/0! - - - - - #DIV/0!
150,677 1.84 983,775 12.01 1,414,004 17.27 2,974,490 36.33 - 146,332 - 146,332 8,042,035 98
PPK Penataan Bangunan Jawa Barat

NOVEMBER DESEMBER
PAKET SIAP
MATI
Hendra Andriana, ST.MT

NIP. 19710907 200604 1 00 9
SATKER: PENGEMBANGAN KAWASAN PERMUKIMAN DAN PENATAAN BANGUNAN JAWA TENGAH
REALISASI S.D 7
AGUSTUS 2015
A Swakelola 10,992,178 10,921,178 944,704 8.59 1,662,055 15.12 2,886,909 26.26 3,141,852 28.58 4,633,638 42.15 4,952,972 45.06 6,736,138 61.28 7,112,497 64.71 8,447,773 76.85 10,818,864 98.42 10,921,178 99.35
1 Bantuan Teknis Pembangunan Bangunan Gedung Negara 140,649 140,649 - 40,185.43 28.57 60,278.14 42.86 60,278.14 42.86 80,370.86 57.14 100,463.57 71.43 100,463.57 71.43 120,556.29 85.71 120,556.29 85.71 140,649.00 100.00 140,649.00 100.00
2 Sosialisasi Penyelenggaraan Pembangunan Bangunan Gedung Negara 74,244 74,244 - 74,244.00 100.00 74,244.00 100.00 74,244.00 100.00 74,244.00 100.00 74,244.00 100.00 74,244.00 100.00 74,244.00 100.00 74,244.00 100.00 74,244.00 100.00 74,244.00 100.00
3 Fasilitasi Legalisasi Perda Tentang Bangunan Gedung Kab. Purbalingga 123,728 123,728 - 53,026.29 42.86 53,026.29 42.86 70,701.71 57.14 70,701.71 57.14 88,377.14 71.43 88,377.14 71.43 106,052.57 85.71 106,052.57 85.71 123,728.00 100.00 123,728.00 100.00
4 Fasilitasi Legalisasi Perda Tentang Bangunan Gedung Kab. Blora 123,728 123,728 - 17,675.43 14.29 17,675.43 14.29 70,701.71 57.14 70,701.71 57.14 88,377.14 71.43 88,377.14 71.43 106,052.57 85.71 106,052.57 85.71 123,728.00 100.00 123,728.00 100.00
5 Fasilitasi Legalisasi Perda Tentang Bangunan Gedung Kota Tegal 123,728 123,728 - 17,675.43 14.29 17,675.43 14.29 70,701.71 57.14 70,701.71 57.14 88,377.14 71.43 88,377.14 71.43 106,052.57 85.71 106,052.57 85.71 123,728.00 100.00 123,728.00 100.00
6 Penyusunan dan Legalisasi Perwal/Perbup Implementasi IMB, SLF, TABG dan 105,488 105,488 - 35,162.67 33.33 35,162.67 33.33 70,325.33 66.67 70,325.33 66.67 105,488.00 100.00 105,488.00 100.00 105,488.00 100.00 105,488.00 100.00
Pendataan BG
7 Monev Implementasi Perda Bangunan Gedung 179,950 179,950 - 51,414.29 28.57 77,121 42.86 77,121.43 42.86 102,828.57 57.14 102,828.57 57.14 128,535.71 71.43 128,535.71 71.43 154,242.86 85.71 179,950.00 100.00 179,950.00 100.00
8 Pendampingan Percepatan Implementasi IMB, SLF, TABG dan SIMBG 253,905 253,905 - 101,562.00 40.00 101,562.00 40.00 152,343.00 60.00 152,343.00 60.00 203,124.00 80.00 203,124.00 80.00 253,905.00 100.00 253,905.00 100.00 253,905.00 100.00 253,905.00 100.00
9 Workshop Harga Satuan Bangunan Gedung Negara 73,390 73,390 - 73,390.00 100.00 73,390.00 100.00 73,390.00 100.00 73,390.00 100.00 73,390.00 100.00 73,390.00 100.00 73,390.00 100.00 73,390.00 100.00 73,390.00 100.00 73,390.00 100.00
10 Kampanye dan Edukasi Bidang PBL 499,550 499,550 - 35,000.00 7.01 35,000.00 7.01 35,000.00 7.01 150,000.00 30.03 150,000.00 30.03 335,000.00 67.06 335,000.00 67.06 499,550.00 100.00 499,550.00 100.00
11 PPK Pembinaan 498,480 498,480 - 99,696.00 20.00 149,544.00 30.00 149,544.00 30.00 299,088.00 60.00 299,088.00 60.00 373,860.00 75.00 373,860.00 75.00 423,708.00 85.00 423,708.00 85.00 498,480.00 100.00
12 PPK Pelaksanaan 183,612 183,612 - 36,722.40 20.00 55,083.60 30.00 55,083.60 30.00 110,167.20 60.00 110,167.20 60.00 137,709.00 75.00 137,709.00 75.00 156,070.20 85.00 156,070.20 85.00 183,612.00 100.00
13 Serah Terima Aset 129,750 129,750 - 45,412.50 35.00 45,412.50 35.00 71,362.50 55.00 71,362.50 55.00 97,312.50 75.00 97,312.50 75.00 110,287.50 85.00 110,287.50 85.00 129,750.00 100.00 129,750.00 100.00
14 Pemantauan Bidang PBL 53,100 53,100 - 22,757.14 42.86 22,757.14 42.86 30,342.86 57.14 30,342.86 57.14 37,928.57 71.43 37,928.57 71.43 45,514.29 85.71 45,514.29 85.71 53,100.00 100.00 53,100.00 100.00
15 Evaluasi Kinerja Bidang PBL 82,150 82,150 - 35,207.14 42.86 35,207.14 42.86 46,942.86 57.14 46,942.86 57.14 58,678.57 71.43 58,678.57 71.43 70,414.29 85.71 70,414.29 85.71 82,150.00 100.00 82,150.00 100.00
16 Bimbingan Pendampingan Kota Hijau Kab. Sragen 411,152 411,152 - 49,338.24 12.00 102,788.00 25.00 102,788.00 25.00 164,460.80 40.00 164,460.80 40.00 246,691.20 60.00 246,691.20 60.00 308,364.00 75.00 411,152.00 100.00 411,152.00 100.00
17 Bimbingan Pendampingan Kota Hijau Kab. Banjarnegara 411,152 411,152 - 49,338.24 12.00 102,788.00 25.00 102,788.00 25.00 164,460.80 40.00 164,460.80 40.00 246,691.20 60.00 246,691.20 60.00 308,364.00 75.00 411,152.00 100.00 411,152.00 100.00
18 Bimbingan Pendampingan Kota Hijau Kab. Pati 411,152 411,152 - 49,338.24 12.00 102,788.00 25.00 102,788.00 25.00 164,460.80 40.00 164,460.80 40.00 246,691.20 60.00 246,691.20 60.00 308,364.00 75.00 411,152.00 100.00 411,152.00 100.00
19 Bimbingan Pendampingan Kota Hijau Kota Semarang 371,152 371,152 - 44,538.24 12.00 92,788.00 25.00 92,788.00 25.00 148,460.80 40.00 148,460.80 40.00 222,691.20 60.00 222,691.20 60.00 278,364.00 75.00 371,152.00 100.00 371,152.00 100.00
20 Bimbingan Pendampingan Kota Hijau Kota Salatiga 411,152 411,152 - 49,338.24 12.00 102,788.00 25.00 102,788.00 25.00 164,460.80 40.00 164,460.80 40.00 246,691.20 60.00 246,691.20 60.00 308,364.00 75.00 411,152.00 100.00 411,152.00 100.00
21 Bimbingan Pendampingan Kota Hijau Kab. Kendal 411,152 411,152 - 49,338.24 12.00 102,788.00 25.00 102,788.00 25.00 164,460.80 40.00 164,460.80 40.00 246,691.20 60.00 246,691.20 60.00 308,364.00 75.00 411,152.00 100.00 411,152.00 100.00
22 Bimbingan Pendampingan Kota Hijau Kab. Wonosobo 411,152 411,152 - 49,338.24 12.00 102,788.00 25.00 102,788.00 25.00 164,460.80 40.00 164,460.80 40.00 246,691.20 60.00 246,691.20 60.00 308,364.00 75.00 411,152.00 100.00 411,152.00 100.00
23 Bimbingan Pendampingan Kota Hijau Kota Pekalongan 411,152 411,152 - 49,338.24 12.00 102,788.00 25.00 102,788.00 25.00 164,460.80 40.00 164,460.80 40.00 246,691.20 60.00 246,691.20 60.00 308,364.00 75.00 411,152.00 100.00 411,152.00 100.00
24 Pembinaan Pelaksanaan Pemanfaatan Ruang Kota Hijau Kab. Temanggung 700,000 700,000 - 84,000.00 12.00 175,000.00 25.00 175,000.00 25.00 280,000.00 40.00 280,000.00 40.00 420,000.00 60.00 420,000.00 60.00 525,000.00 75.00 700,000.00 100.00 700,000.00 100.00
25 Pembinaan Pelaksanaan Pemanfaatan Ruang Kota Hijau Kab. Cilacap 700,000 700,000 - 84,000.00 12.00 175,000.00 25.00 175,000.00 25.00 280,000.00 40.00 280,000.00 40.00 420,000.00 60.00 420,000.00 60.00 525,000.00 75.00 700,000.00 100.00 700,000.00 100.00
26 Pembinaan Pelaksanaan Pemanfaatan Ruang Kota Hijau Kab. Grobogan 700,000 700,000 - 84,000.00 12.00 175,000.00 25.00 175,000.00 25.00 280,000.00 40.00 280,000.00 40.00 420,000.00 60.00 420,000.00 60.00 525,000.00 75.00 700,000.00 100.00 700,000.00 100.00
27 Administrasi PPK P2KH Kab/Kota Kab. Sragen 156,612 156,612 - 18,793.44 12.00 39,153.00 25.00 39,153.00 25.00 62,644.80 40.00 62,644.80 40.00 93,967.20 60.00 93,967.20 60.00 117,459.00 75.00 156,612.00 100.00 156,612.00 100.00
28 Administrasi PPK P2KH Kab/Kota Kab. Banjarnegara 156,612 156,612 - 18,793.44 12.00 39,153.00 25.00 39,153.00 25.00 62,644.80 40.00 62,644.80 40.00 93,967.20 60.00 93,967.20 60.00 117,459.00 75.00 156,612.00 100.00 156,612.00 100.00
29 Administrasi PPK P2KH Kab/Kota Kab. Pati 156,612 156,612 - 18,793.44 12.00 39,153.00 25.00 39,153.00 25.00 62,644.80 40.00 62,644.80 40.00 93,967.20 60.00 93,967.20 60.00 117,459.00 75.00 156,612.00 100.00 156,612.00 100.00
30 Administrasi PPK P2KH Kab/Kota Kota Semarang 124,612 124,612 - 14,953.44 12.00 31,153.00 25.00 31,153.00 25.00 49,844.80 40.00 49,844.80 40.00 74,767.20 60.00 74,767.20 60.00 93,459.00 75.00 124,612.00 100.00 124,612.00 100.00
31 Administrasi PPK P2KH Kab/Kota Kota Salatiga 156,612 156,612 - 18,793.44 12.00 39,153.00 25.00 39,153.00 25.00 62,644.80 40.00 62,644.80 40.00 93,967.20 60.00 93,967.20 60.00 117,459.00 75.00 156,612.00 100.00 156,612.00 100.00
32 Administrasi PPK P2KH Kab/Kota Kab. Kendal 156,612 156,612 - 18,793.44 12.00 39,153.00 25.00 39,153.00 25.00 62,644.80 40.00 62,644.80 40.00 93,967.20 60.00 93,967.20 60.00 117,459.00 75.00 156,612.00 100.00 156,612.00 100.00
33 Administrasi PPK P2KH Kab/Kota Kab. Wonosobo 156,612 156,612 - 18,793.44 12.00 39,153.00 25.00 39,153.00 25.00 62,644.80 40.00 62,644.80 40.00 93,967.20 60.00 93,967.20 60.00 117,459.00 75.00 156,612.00 100.00 156,612.00 100.00
34 Administrasi PPK P2KH Kab/Kota Kota Pekalongan 156,612 156,612 - 18,793.44 12.00 39,153.00 25.00 39,153.00 25.00 62,644.80 40.00 62,644.80 40.00 93,967.20 60.00 93,967.20 60.00 117,459.00 75.00 156,612.00 100.00 156,612.00 100.00
35 Administrasi Teknis- BANGUNAN GEDUNG PUSAKA/TRADISIONAL 142,500 142,500 - 17,100.00 12.00 35,625.00 25.00 35,625.00 25.00 57,000.00 40.00 57,000.00 40.00 85,500.00 60.00 85,500.00 60.00 106,875.00 75.00 142,500.00 100.00 142,500.00 100.00
36 Pengelolaan Kegiatan Revitalisasi Kws. Wajah Kota Jl. Jend. Sudirman Kec. Sukoharjo 71,000 71,000 - 8,520.00 12.00 17,750.00 25.00 17,750.00 25.00 28,400.00 40.00 28,400.00 40.00 42,600.00 60.00 42,600.00 60.00 53,250.00 75.00 71,000.00 100.00 71,000.00 100.00
Kab. Sukoharjo
37 Pengelolaan Kegiatan Penataan Bangunan Kawasan Religi Gunung Tidar 71,000 71,000 - 8,520.00 12.00 17,750.00 25.00 17,750.00 25.00 28,400.00 40.00 28,400.00 40.00 42,600.00 60.00 42,600.00 60.00 53,250.00 75.00 71,000.00 100.00 71,000.00 100.00
38 Pengelolaan Kegiatan Kawasan Strategis Cagar Budaya Plengkung Kali Kota, Kota 71,000 71,000 - 8,520.00 12.00 17,750.00 25.00 17,750.00 25.00 28,400.00 40.00 28,400.00 40.00 42,600.00 60.00 42,600.00 60.00 53,250.00 75.00 71,000.00 100.00 71,000.00 100.00
Magelang
39 Pengelolaan Kegiatan Penataan Bangunan Kws. Heritage Mesjid Kauman Dan Jalan 150,000 150,000 - 18,000.00 12.00 37,500.00 25.00 37,500.00 25.00 60,000.00 40.00 60,000.00 40.00 90,000.00 60.00 90,000.00 60.00 112,500.00 75.00 150,000.00 100.00 150,000.00 100.00
Pemuda, Kab. Wonosobo
40 Pengelolaan Kegiatan Penataan Bangunan Kws. Pusaka Bersejarah Gunung Pring Kec. 71,000 71,000 - 8,520.00 12.00 17,750.00 25.00 17,750.00 25.00 28,400.00 40.00 28,400.00 40.00 42,600.00 60.00 42,600.00 60.00 53,250.00 75.00 71,000.00 100.00 71,000.00 100.00
Muntilan Kab. Magelang
41 Pengelolaan Kegiatan Pengembangan Kws. Mbah Pahing, Desa Menggoro, Kec. 70,000 70,000 - 8,400.00 12.00 17,500.00 25.00 17,500.00 25.00 28,000.00 40.00 28,000.00 40.00 42,000.00 60.00 42,000.00 60.00 52,500.00 75.00 70,000.00 100.00 70,000.00 100.00
Tembarak
42 Pengelolaan Kegiatan Revitalisasi Kws. Sendang Sidukun Desa Traji Kec. Parakan 71,000 - - - -
43 Pengelolaan Kegiatan Pengembangan Kws. Keraton Kasunanan Surakarta 90,000 90,000 - 10,800.00 12.00 22,500.00 25.00 22,500.00 25.00 36,000.00 40.00 36,000.00 40.00 54,000.00 60.00 54,000.00 60.00 67,500.00 75.00 90,000.00 100.00 90,000.00 100.00
44 Administrasi Teknis - Penataan Kota Hijau 82,600 82,600 - 9,912.00 12.00 20,650.00 25.00 20,650.00 25.00 33,040.00 40.00 33,040.00 40.00 49,560.00 60.00 49,560.00 60.00 61,950.00 75.00 82,600.00 100.00 82,600.00 100.00
45 Administrasi Teknis - Penataan Kota Hijau 82,600 82,600 - 9,912.00 12.00 20,650.00 25.00 20,650.00 25.00 33,040.00 40.00 33,040.00 40.00 49,560.00 60.00 49,560.00 60.00 61,950.00 75.00 82,600.00 100.00 82,600.00 100.00
46 Administrasi Teknis 95,000 95,000 - 11,400.00 12.00 23,750.00 25.00 23,750.00 25.00 38,000.00 40.00 38,000.00 40.00 57,000.00 60.00 57,000.00 60.00 71,250.00 75.00 95,000.00 100.00 95,000.00 100.00
47 Sistem Pelaporan secara Elektronik (e-Monitoring) Satker Kementerian PU II (jumlah 41,874 41,874 - 5,024.88 12.00 10,468.50 25.00 10,468.50 25.00 16,749.60 40.00 16,749.60 40.00 25,124.40 60.00 25,124.40 60.00 31,405.50 75.00 41,874.00 100.00 41,874.00 100.00
Paket 11-20)
48 Pembayaran Gaji dan Tunjangan 342,384 342,384 156,311 41,086.08 12.00 85,596.00 25.00 85,596.00 25.00 136,953.60 40.00 136,953.60 40.00 205,430.40 60.00 205,430.40 60.00 256,788.00 75.00 342,384.00 100.00 342,384.00 100.00
49 Penyelenggaraan Operasional dan Pemeliharaan Perkantoran 324,656 324,656 82,505 38,958.72 12.00 81,164.00 25.00 81,164.00 25.00 129,862.40 40.00 129,862.40 40.00 194,793.60 60.00 194,793.60 60.00 243,492.00 75.00 324,656.00 100.00 324,656.00 100.00
Administrasi Kegiatan PBL 534,682
Pengelolaan Kegiatan Rehabilitasi Bangunan Keraton Mangkunegaran Kota Surakarta 8,900
Pengelolaan Kegiatan Revitalisasi Kws. Wajah Kota Jl. Jend. Sudirman Kec. Sukoharjo 56,466
Kab. Sukoharjo, Pengelolaan Kegiatan Penataan Bangunan Kawasan Religi Gunung
Tidar, Pengelolaan Kegiatan Kawasan Strategis Cagar Budaya Plengkung Kali Kota,
Kota Magelang
Administrasi Teknis Penataan Kota Hijau 60,100

Pengelolaan Kegiatan Penataan Kota Pusaka 45,740
REALISASI S.D 7
AGUSTUS 2015
B KONTRAKTUAL 80,689,494 65,612,440 11,384,665 14.11 11,364,243 14.08 13,118,747 16.26 21,253,342 26.34 22,740,647 28.18 31,658,990 39.24 39,614,366 49.09 47,569,074 58.95 50,730,753 62.87 62,159,187 77.04 62,862,440 95.81
1 Pendataan Bangunan Gedung 350,000 306,759 - - - 57,270.40 16.36 57,270.40 16.36 143,176.00 40.91 143,176.00 40.91 143,176.00 40.91 143,176.00 40.91 143,176.00 40.91 286,352.00 81.81 306,759.00 100.00
2 Supervisi Rehabilitasi Bangunan Keraton Mangkunegaraan Kota Surakarta 136,500 102,498 - - - - 20,499.60 15.02 20,499.60 15.02 76,873.50 56.32 76,873.50 56.32 76,873.50 56.32 76,873.50 56.32 102,498.00 75.09 102,498.00 100.00
3 Rehabilitasi Bangunan Keraton Mangkunegaraan Kota Surakarta 9,237,794 6,485,539 1,297,108 14.04 - - - - 1,297,107.80 14.04 1,297,107.80 14.04 1,297,107.80 14.04 4,864,154.25 52.65 4,864,154.25 52.65 4,864,154.25 52.65 6,485,539.00 70.21 6,485,539.00 100.00
4 Supervisi Revitalisasi Kws. Wajah Kota Jl. Jend. Sudirman Kec. Sukoharjo Kab. 50,000 48,587 - - - - - - - - 48,587.00 97.17 48,587.00 97.17 48,587.00 97.17 48,587.00 97.17 48,587.00 97.17 48,587.00 97.17 48,587.00 100.00
Sukoharjo
5 Supervisi Penataan Bangunan Kawasan Religi Gunung Tidar 50,000 48,466 - - - - - - - - - - 48,466.00 96.93 48,466.00 96.93 48,466.00 96.93 48,466.00 96.93 48,466.00 96.93 48,466.00 100.00
6 Supervisi Penataan Bangunan Kawasan Strategis Cagar Budaya Plengkung Kali Kota, 50,000 48,697 - - - - - - - - 48,697.00 97.39 48,697.00 97.39 48,697.00 97.39 48,697.00 97.39 48,697.00 97.39 48,697.00 97.39 48,697.00 100.00
Kota Magelang
7 Revitalisasi Kws. Wajah Kota Jl. Jend. Sudirman Kec. Sukoharjo Kab. Sukoharjo 2,380,000 1,832,485 549,746 23.10 549,745.50 23.10 870,430.38 36.57 870,430.38 36.57 1,191,115.25 50.05 1,511,800.13 63.52 1,832,485.00 77.00 1,832,485.00 77.00 1,832,485.00 77.00 1,832,485.00 77.00 1,832,485.00 100.00
8 Penataan Bangunan Kawasan Religi Gunung Tidar 2,500,000 2,403,933 721,180 28.85 721,179.90 28.85 721,179.90 28.85 1,141,868.18 45.67 1,562,556.45 62.50 1,983,244.73 79.33 2,403,933.00 96.16 2,403,933.00 96.16 2,403,933.00 96.16 2,403,933.00 96.16 2,403,933.00 100.00
9 Penataan Bangunan Kawasan Strategis Cagar Budaya Plengkung Kali Kota, Kota 2,500,000 2,123,185 1,082,824 43.31 1,082,824.35 43.31 1,082,824.35 43.31 1,751,627.63 70.07 1,751,627.63 70.07 1,751,627.63 70.07 2,123,185.00 84.93 2,123,185.00 84.93 2,123,185.00 84.93 2,123,185.00 84.93 2,123,185.00 100.00
Magelang
10 Supervisi Penataan Bangunan Kws. Heritage Mesjid Kauman Dan Jalan Pemuda, Kab 200,000 143,968 - - - 28,793.60 14.40 28,793.60 14.40 28,793.60 14.40 28,793.60 14.40 71,984.00 35.99 71,984.00 35.99 71,984.00 35.99 143,968.00 71.98 143,968.00 100.00
Wonosobo
11 Supervisi Pengembangan Kws. Mbah Pahing, Desa Menggoro, Kec. Tembarak, Kab. 40,000 38,797 - - - - - - - - 38,797.00 96.99 38,797.00 96.99 38,797.00 96.99 38,797.00 96.99 38,797.00 96.99 38,797.00 96.99 38,797.00 100.00
Temanggung
12 Supervisi Revitalisasi Kws. Sendang Sidukun Desa Traji Kec. Parakan, Kab. 50,000 50,000 - - - - - - - - - - - - -
Temanggung
13 Supervisi Penataan Bangunan Kws. Pusaka Bersejarah Gunung Pring Kec. Muntilan 50,000 48,763 - - - - - - - - 48,763.00 97.53 48,763.00 97.53 48,763.00 97.53 48,763.00 97.53 48,763.00 97.53 48,763.00 97.53 48,763.00 100.00
Kab. Magelang
14 Supervisi Pengembangan Kws. Keraton Kasunanan Surakarta 100,000 71,764 - - - - - 14,352.80 14.35 14,352.80 14.35 14,352.80 14.35 14,352.80 14.35 14,352.80 14.35 71,764.00 71.76 71,764.00 71.76 71,764.00 100.00
15 Penataan Bangunan Kws. Heritage Mesjid Kauman Dan Jalan Pemuda, Kab. 8,500,000 7,692,743 1,498,549 17.63 1,498,548.60 17.63 1,498,548.60 17.63 2,997,097.20 35.26 2,997,097.20 35.26 2,997,097.20 35.26 4,495,645.80 52.89 4,495,645.80 52.89 5,994,194.40 70.52 7,492,743.00 88.15 7,692,743.00 100.00
Wonosobo
16 Penataan Bangunan Kws. Pusaka Bersejarah Gunung Pring Kec. Muntilan Kab. 2,500,000 2,183,383 636,956 25.48 1,037,106.93 41.48 1,419,198.95 56.77 1,637,537.25 65.50 1,637,537.25 65.50 2,183,383.00 87.34 2,183,383.00 87.34 2,183,383.00 87.34 2,183,383.00 87.34 2,183,383.00 87.34 2,183,383.00 100.00
Magelang
17 Pengembangan Kws. Mbah Pahing, Desa Menggoro, Kec. Tembarak 1,500,000 1,264,545 379,364 25.29 379,363.50 25.29 379,363.50 25.29 600,658.88 40.04 821,954.25 54.80 821,954.25 54.80 1,043,249.63 69.55 1,264,545.00 84.30 1,264,545.00 84.30 1,264,545.00 84.30 1,264,545.00 100.00
18 Revitalisasi Kws. Sendang Sidukun Desa Traji Kec. Parakan 2,500,000 2,500,000 - - - - - - - - - - - - -
19 Pengembangan Kws. Keraton Kasunanan Surakarta 4,000,000 3,761,500 752,300 18.81 752,300.00 18.81 752,300.00 18.81 1,504,600.00 37.62 1,504,600.00 37.62 2,256,900.00 56.42 2,256,900.00 56.42 3,009,200.00 75.23 3,009,200.00 75.23 3,761,500.00 94.04 3,761,500.00 100.00
20 Pengawasan Pembangunan RTH Kota Semarang 200,000 200,000 - - - - - - - - - - - - -
21 Pengawasan Pembangunan RTH Kota Salatiga 200,000 174,722 - - - - - - 16,944.40 8.47 16,944.40 8.47 16,944.40 8.47 16,944.40 8.47 16,944.40 8.47 84,722.00 42.36 84,722.00 42.36 174,722.00 100.00
22 Pengawasan Pembangunan RTH Kab. Kendal 200,000 174,150 - - - - - - - - 16,830.00 8.42 16,830.00 8.42 16,830.00 8.42 16,830.00 8.42 16,830.00 8.42 84,150.00 42.08 174,150.00 100.00
23 Pengawasan Pembangunan RTH Kab. Wonosobo 200,000 179,783 - - - - - - - - 15,956.60 7.98 15,956.60 7.98 15,956.60 7.98 15,956.60 7.98 15,956.60 7.98 79,783.00 39.89 179,783.00 100.00
24 Pembangunan RTH Kota Semarang 5,000,000 - - - - - - - - - - - - - #DIV/0!
25 Pembangunan RTH Kota Salatiga 5,000,000 4,678,174 935,635 18.71 935,634.80 18.71 935,634.80 18.71 1,169,543.50 23.39 1,169,543.50 23.39 2,339,087.00 46.78 2,339,087.00 46.78 3,508,630.50 70.17 3,508,630.50 70.17 4,678,174.00 93.56 4,678,174.00 100.00
26 Pembangunan RTH Kab. Kendal 5,000,000 3,478,289 695,658 13.91 695,657.80 13.91 695,657.80 13.91 869,572.25 17.39 869,572.25 17.39 1,739,144.50 34.78 1,739,144.50 34.78 2,608,716.75 52.17 2,608,716.75 52.17 3,478,289.00 69.57 3,478,289.00 100.00
27 Pembangunan RTH Kab. Wonosobo 5,000,000 4,657,235 931,447 18.63 931,447.00 18.63 931,447.00 18.63 1,164,308.75 23.29 1,164,308.75 23.29 2,328,617.50 46.57 2,328,617.50 46.57 3,492,926.25 69.86 3,492,926.25 69.86 4,657,235.00 93.14 4,657,235.00 100.00
28 Pengawasan Pembangunan RTH Kab. Sragen 200,000 183,787 - - - - - - - - - - - - - - - - 83,787.00 41.89 83,787.00 41.89 183,787.00 100.00
29 Pengawasan Pembangunan RTH Kab. Banjarnegara 200,000 182,456 - - - - - - - - - - - - - - - - 82,456.00 41.23 82,456.00 41.23 182,456.00 100.00
30 Pengawasan Pembangunan RTH Kab. Pati 200,000 177,780 - - - - - - - - - - - - - - - - 87,780.00 43.89 87,780.00 43.89 177,780.00 100.00
31 Pengawasan Pembangunan RTH Kota Pekalongan 200,000 176,669 - - - - - - - - - - - - - - - - 86,669.00 43.33 86,669.00 43.33 176,669.00 100.00
32 Pembangunan RTH Kab. Sragen 5,000,000 4,494,341 898,868 17.98 898,868.20 17.98 898,868.20 17.98 1,123,585.25 22.47 1,123,585.25 22.47 2,247,170.50 44.94 2,247,170.50 44.94 3,370,755.75 67.42 3,370,755.75 67.42 4,494,341.00 89.89 4,494,341.00 100.00
33 Pembangunan RTH Kab. Banjarnegara 5,000,000 4,618,834 923,767 18.48 923,766.80 18.48 923,766.80 18.48 1,154,708.50 23.09 1,154,708.50 23.09 2,309,417.00 46.19 2,309,417.00 46.19 3,464,125.50 69.28 3,464,125.50 69.28 4,618,834.00 92.38 4,618,834.00 100.00
34 Pembangunan RTH Kab. Pati 5,000,000 4,422,000 - - - 884,400.00 17.69 884,400.00 17.69 1,105,500.00 22.11 2,211,000.00 44.22 2,211,000.00 44.22 3,316,500.00 66.33 3,316,500.00 66.33 4,422,000.00 88.44 4,422,000.00 100.00
35 Pembangunan RTH Kota Pekalongan 5,000,000 4,589,000 - - 957,800.00 19.16 957,800.00 19.16 2,394,500.00 47.89 2,394,500.00 47.89 2,394,500.00 47.89 3,591,750.00 71.84 3,591,750.00 71.84 4,789,000.00 95.78 4,789,000.00 95.78 4,589,000.00 100.00
36 Perencanaan Teknis Kota Pusaka-Kota Semarang 500,000 429,161 81,263 16.25 - - 81,263.00 16.25 81,263.00 16.25 81,263.00 16.25 203,157.50 40.63 203,157.50 40.63 203,157.50 40.63 203,157.50 40.63 406,315.00 81.26 429,161.00 100.00
37 Supervisi Penataan Fisik kota Pusaka Semarang 80,000 36,872 - - - - - - 36,872.00 46.09 36,872.00 46.09 36,872.00 46.09 36,872.00 46.09 36,872.00 46.09 36,872.00 100.00
38 Penataan Bangunan Kawasan Pusaka Kota Semarang 1,787,200 1,575,575 - - - - 472,672.50 26.45 472,672.50 26.45 472,672.50 26.45 787,787.50 44.08 1,181,681.25 66.12 1,181,681.25 66.12 1,575,575.00 88.16 1,575,575.00 100.00
39 Perangkat Pengolah Data dan Komunikasi 28,000 28,000 - - - - - - 28,000.00 100.00 28,000.00 100.00 28,000.00 100.00 28,000.00 100.00 28,000.00 100.00 28,000.00 100.00
B PAKET BARU (PEMANFAATAN DANA TIDAK TERSERAP) 5,971,000 5,971,000 - - - - - - - - - - - - 1,194,200 20.00 - - 3,582,600 60.00 4,776,800 80.00 5,971,000 100.00
1 Desain Kawasan Kraton Surakarta 450,000 450,000 90,000.00 20.00 270,000.00 60.00 360,000.00 80.00 450,000.00 100.00
2 DED Magkunegaran Kota Surakarta 200,000 200,000 40,000.00 20.00 120,000.00 60.00 160,000.00 80.00 200,000.00 100.00
3 Pengelolaan Kegiatan Revitalisasi Kawasan Mantyasih Magelang 71,000 71,000 14,200.00 20.00 42,600.00 60.00 56,800.00 80.00 71,000.00 100.00
4 Supervisi Revitalisasi Kawasan Mantyasih Magelang 50,000 50,000 10,000.00 20.00 30,000.00 60.00 40,000.00 80.00 50,000.00 100.00
5 Revitalisasi Kawasan Mantyasih Magelang 2,500,000 2,500,000 500,000.00 20.00 1,500,000.00 60.00 2,000,000.00 80.00 2,500,000.00 100.00
6 Pengawasan Pembangunan RTH Kec. Sepuran Kabupaten Wonosobo 100,000 100,000 20,000.00 20.00 60,000.00 60.00 80,000.00 80.00 100,000.00 100.00
7 Pengelolaan Pembangunan RTH Kec. Sepuran Kabupaten Wonosobo 100,000 100,000 20,000.00 20.00 60,000.00 60.00 80,000.00 80.00 100,000.00 100.00
8 Pembangunan RTH Kec. Sepuran Kabupaten Wonosobo 2,500,000 2,500,000 500,000.00 20.00 1,500,000.00 60.00 2,000,000.00 80.00 2,500,000.00 100.00
dst
TOTAL 91,681,672 82,504,618 12,329,369 13.45 13,026,299 14.21 16,005,656 17.46 24,395,194 26.61 27,374,285 29.86 36,611,962 39.93 47,544,705 51.86 54,681,571 59.64 62,761,126 68.46 77,754,851 84.81 79,754,618 86.99
MBANGAN KAWASAN PERMUKIMAN DAN PENATAAN BANGUNAN JAWA TENGAH
(x Rp 1000)
PAKET SIAP
MATI
- 71,000 - 71,000 10,921,178 99.35
- - 140,649 100.00
- - 74,244 100.00
- - 123,728 100.00
- - 123,728 100.00
- - 123,728 100.00
- - 105,488 100.00
- - 179,950 100.00
- - 253,905 100.00
- - 73,390 100.00
- - 499,550 100.00
- - 498,480 100.00
- - 183,612 100.00
- - 129,750 100.00
- - 53,100 100.00
- - 82,150 100.00
- - 411,152 100.00
- - 411,152 100.00
- - 411,152 100.00
- - 371,152 100.00
- - 411,152 100.00
- - 411,152 100.00
- - 411,152 100.00
- - 411,152 100.00
- - 700,000 100.00
- - 700,000 100.00
- - 700,000 100.00
- - 156,612 100.00
- - 156,612 100.00
- - 156,612 100.00
- - 124,612 100.00
- - 156,612 100.00
- - 156,612 100.00
- - 156,612 100.00
- - 156,612 100.00
- - 142,500 100.00
- - 71,000 100.00
- - 71,000 100.00
- - 71,000 100.00
- - 150,000 100.00
- - 71,000 100.00
- - 70,000 100.00
71,000 71,000 - -
- - 90,000 100.00
- - 82,600 100.00
- - 82,600 100.00
- - 95,000 100.00
- - 41,874 100.00
- - 342,384 100.00
- - 324,656 100.00
PAKET SIAP
MATI
10,077,054 - 7,750,000 17,827,054 62,862,440 95.81
43,241 43,241 306,759 100.00

34,002 34,002 102,498 100.00
2,752,255 2,752,255 6,485,539 100.00
1,413 1,413 48,587 100.00
1,534 1,534 48,466 100.00

1,303 1,303 48,697 100.00
547,515 547,515 1,832,485 100.00
96,067 96,067 2,403,933 100.00

376,815 376,815 2,123,185 100.00
56,032 56,032 143,968 100.00
1,203 1,203 38,797 100.00
50,000 50,000 - -
1,237 1,237 48,763 100.00
28,236 28,236 71,764 100.00

807,257 807,257 7,692,743 100.00
316,617 316,617 2,183,383 100.00
235,455 235,455 1,264,545 100.00

2,500,000 2,500,000 - -
238,500 238,500 3,761,500 100.00
200,000 200,000 - -
25,278 25,278 174,722 100.00
25,850 25,850 174,150 100.00
20,217 20,217 179,783 100.00
5,000,000 5,000,000 - -
321,826 321,826 4,678,174 100.00
1,521,711 1,521,711 3,478,289 100.00
342,765 342,765 4,657,235 100.00
16,213 16,213 183,787 100.00
17,544 17,544 182,456 100.00
22,220 22,220 177,780 100.00
23,331 23,331 176,669 100.00
505,659 505,659 4,494,341 100.00
381,166 381,166 4,618,834 100.00
578,000 578,000 4,422,000 100.00
411,000 411,000 4,589,000 100.00
70,839 70,839 429,161 100.00
43,128 43,128 36,872 100.00
211,625 211,625 1,575,575 100.00
- 28,000 100.00
- - - 5,971,000 100.00
- 450,000 100.00
- 200,000 100.00
71,000 100.00
50,000 100.00
2,500,000 100.00
100,000 100.00
100,000 100.00
2,500,000 100.00
10,077,054 71,000 7,750,000 17,898,054 79,754,618 96.67

SATKER: PENGEMBANGAN KAWASAN PERMUKIMAN PENATAAN BANGUNAN DIY
REALISASI S.D 7
AGUSTUS 2015
A Swakelola 2,507,935 - 517,139 20.62 902,156 35.97 902,156 35.97 1,239,942 49.44 1,319,209 52.60 1,370,028 54.63 1,678,739 66.94
1 Bantuan Teknis Pembangunan Bangunan Gedung Negara 128,455 11,600 38,536.50 38,536.50 51,382.00 51,382.00 64,227.50 77,073.00
2 Sosialisasi Penyelenggaraan Pembangunan Bangunan Gedung Negara 83,925 72,377 68,450.00 68,450.00 68,450.00 68,450.00 27,975.00 55,950.00
3 Monitoring dan Evaluasi Penyelenggaraan Bangunan Gedung 84,440 - 14,073.33 14,073.33 28,146.67 28,146.67 42,220.00 56,293.33
4 Diseminasi Penyusunan Harga Satuan Bangunan Gedung Negara 54,153 45,628 48,410.00 48,410.00 48,410.00 48,410.00 48,410.00 18,051.00
5 Kampanye dan Edukasi Bidang Penataan Bangunan dan Lingkungan 515,004 - 193,126.50 193,126.50 257,502.00 257,502.00 321,877.50 386,253.00
6 PPK Pembinaan 768,340 184,000 183,999.90 184,000 323,599.90 323,599.90 323,599.90 463,199.90
7 PPK Pelaksanaan 182,040 53,500 53,500.00 53,500 86,500.00 86,500.00 86,500.00 119,500.00
8 Serah Terima Aset 83,000 4,500 24,900.00 24,900.00 33,200.00 41,500.00 41,500.00 49,800.00
9 Evaluasi Kinerja Bidang Penataan Bangunan dan Lingkungan 83,500 6,600 25,050.00 25,050.00 33,400.00 41,750.00 41,750.00 50,100.00
10 Sistem Pelaporan secara Elektronik (e-Monitoring) Satker Kementerian PU II (jumlah 26,874 4,950 5,374.80 5,374.80 5,374.80 10,749.60 10,749.60 16,124.40
Paket 11-20)
11 Pembayaran Gaji dan Tunjangan 303,160 102,534 150,537.14 150,537.14 175,712.86 200,888.57 200,888.57 226,064.29
12 Penyelenggaraan Operasional dan Pemeliharaan Perkantoran 195,044 31,450 96,198.00 96,198.00 128,264.00 160,330.00 160,330.00 160,330.00
B KONTRAKTUAL 797,900 714,168 208,568 26.14 15,000 1.88 15,000 1.88 541,380 67.85 561,380 70.36 541,380 67.85 579,880 72.68
1 Administrasi Teknik 60,000 5,550 15,000.00 15,000.00 20,000.00 30,000.00

2 Supervisi Penataan Kota Pusaka-Kota Yogyakarta 37,500 37,443 -
3 Penataan Kota Pusaka-Kota Yogyakarta 691,900 676,725 203,018 541,380.00 541,380.00 541,380.00 541,380.00
4 Perangkat Pengolah Data dan Komunukasi 8,500 - 8,500.00
B PAKET BARU (PEMANFAATAN DANA TIDAK TERSERAP) 530,000 - - - - - - - - - - - - - 160,000 30.19
1 Administrasi Teknik 30,000 10,000.00

2 Perencanaan Kota Pusaka 500,000 150,000.00
3
4
5
dst
TOTAL 3,835,835 714,168 725,706 18.92 917,156 23.91 917,156 23.91 1,781,322 46.44 1,880,589 49.03 1,911,408 49.83 2,418,619 63.05
ROGNOSIS AKHIR TAHUN ANGGARAN 2015
BANGAN KAWASAN PERMUKIMAN PENATAAN BANGUNAN DIY
(x Rp 1000)
NOVEMBER DESEMBER
PAKET SIAP
MATI
RP % RP % RP % RP %
1,665,715 66.42 2,042,750 81.45 2,193,921 87.48 2,507,935 100.00 - - - - 2,507,935 100.00
77,073.00 89,918.50 102,764.00 128,455.00 100.00 - 128,455 100.00

55,950.00 83,925.00 83,925.00 83,925.00 100.00 - 83,925 100.00
56,293.33 70,366.67 84,440.00 84,440.00 100.00 - 84,440 100.00
18,051.00 36,102.00 54,153.00 54,153.00 100.00 - 54,153 100.00
386,253.00 450,628.50 515,004.00 515,004.00 100.00 - 515,004 100.00
463,199.90 602,799.90 602,799.90 768,340.00 100.00 - 768,340 100.00
119,500.00 152,500.00 152,500.00 182,040.00 100.00 - 182,040 100.00
49,800.00 58,100.00 66,400.00 83,000.00 100.00 - 83,000 100.00
5,010.00 58,450.00 66,800.00 83,500.00 100.00 - 83,500 100.00
16,124.40 21,499.20 21,499.20 26,874 100.00 - 26,874 100.00
226,064.29 226,064.29 251,240.00 303,160.00 100.00 - 303,160 100.00

192,396.00 192,396.00 192,396.00 195,044.00 100.00 - 195,044 100.00
685,225 85.88 725,225 90.89 782,725 98.10 782,725 98.10 15,175 - - 15,175 782,725 98.10
40,000.00 60,000.00 60,000 - 60,000 100.00

37,500.00 37,500 - 37,500 100.00
676,725.00 676,725.00 676,725.00 676,725 15,175 - 15,175 676,725 97.81
8,500.00 8,500.00 8,500.00 8,500 - 8,500 100.00
-
- - 160,000 30.19 - - 160,000 30.19 50,000 - - 50,000 450,000 84.91
10,000.00 10,000.00
150,000.00 150,000.00 50,000 50,000 450,000 90.00
2,350,940 61.29 2,927,975 76.33 2,976,646 77.60 3,450,660 89.96 65,175 - - 65,175 3,740,660 97.52
POTENSI RIIL DAN PROGNOSIS AKHIR TAHUN ANGGARAN 2015
PENATAAN BANGUNAN JAWA TIMUR
(x Rp 1000)
REALISASI S.D 7
NO KEGIATAN PAGU TOTAL NILAI KONTRAK AGUSTUS 2015
SISA PAKET SIAP
MINGGU II MINGGU IV MINGGU II MINGGU IV MINGGU II MINGGU IV MINGGU II MINGGU IV MINGGU II MINGGU IV SWAKELOLA MATI
A Swakelola 10,829,193 10,829,193 522,513 4.83 82,051 0.76 691,594 6.39 706,294 6.52 872,456 8.06 932,905 8.61 933,532 8.62 1,141,698 10.54 1,744,458 16.11 3,201,692 29.57 - 0.00 - - - - 10,829,193 100.00
Bantuan Teknis Pembangunan Bangunan Gedung Negara 188,972 188,972 7,000 3.70 0.00 15,164 8.02 15,164 8.02 15,164 8.02 15,164 8.02 15,164 8.02 15,164 8.02 30,329 16.05 60,657 32.10 0.00 - 188,972 100.00
Legalisasi Perda Tentang Bangunan Gedung Kab. Probolinggo 147,598 147,598 - 0.00 0.00 14,760 10.00 14,760 10.00 14,760 10.00 14,760 10.00 14,760 10.00 14,760 10.00 14,760 10.00 44,279 30.00 0.00 - 147,598 100.00
Legalisasi Perda Tentang Bangunan Gedung Kab. Lumajang 147,598 147,598 - 0.00 0.00 14,760 10.00 14,760 10.00 14,760 10.00 14,760 10.00 14,760 10.00 14,760 10.00 14,760 10.00 44,279 30.00 0.00 - 147,598 100.00
Legalisasi Perda Tentang Bangunan Gedung Kab. Trenggalek 147,598 147,598 - 0.00 0.00 14,760 10.00 14,760 10.00 14,760 10.00 14,760 10.00 14,760 10.00 14,760 10.00 14,760 10.00 44,279 30.00 0.00 - 147,598 100.00
Legalisasi Perda Tentang Bangunan Gedung Kab. Blitar 147,598 147,598 - 0.00 0.00 14,760 10.00 14,760 10.00 14,760 10.00 14,760 10.00 14,760 10.00 14,760 10.00 14,760 10.00 44,279 30.00 0.00 - 147,598 100.00
Legalisasi Perda Tentang Bangunan Gedung Kab. Magetan 147,598 147,598 - 0.00 0.00 14,760 10.00 14,760 10.00 14,760 10.00 14,760 10.00 14,760 10.00 14,760 10.00 14,760 10.00 44,279 30.00 0.00 - 147,598 100.00
Legalisasi Perda Tentang Bangunan Gedung Kab. Sampang 147,598 147,598 - 0.00 0.00 14,760 10.00 14,760 10.00 14,760 10.00 14,760 10.00 14,760 10.00 14,760 10.00 14,760 10.00 44,279 30.00 0.00 - 147,598 100.00
Penyusunan dan Legalisasi Perwal/ Perbup Implementasi IMB, SLF, TABG, dan Pendataan Bangunan Gedung 312,958 312,958 10,000 3.20 0.00 25,247 8.07 0.00 25,247 8.07 25,247 8.07 50,493 16.13 50,493 16.13 50,493 16.13 75,740 24.20 0.00 - 312,958 100.00
Monev Implementasi Perda Bangunan Gedung 304,094 304,094 7,400 2.43 0.00 29,669 9.76 29,669 9.76 29,669 9.76 29,669 9.76 29,669 9.76 29,669 9.76 29,669 9.76 89,008 29.27 0.00 - 304,094 100.00
Pendampingan Penyusunan Pengaturan IMB, SLF, TABG, dan Pendataan BG 288,277 288,277 - 0.00 0.00 28,828 10.00 28,828 10.00 28,828 10.00 28,828 10.00 28,828 10.00 28,828 10.00 28,828 10.00 86,483 30.00 0.00 - 288,277 100.00
Legalisasi Perda Tentang Bangunan Gedung Kab. Pamekasan 147,598 147,598 - 0.00 0.00 14,760 10.00 14,760 10.00 14,760 10.00 14,760 10.00 14,760 10.00 14,760 10.00 14,760 10.00 44,279 30.00 0.00 - 147,598 100.00
Workshop/ Pelatihan HSBGN 65,990 65,990 - 0.00 0.00 0.00 0.00 0.00 0.00 21,997 33.33 0.00 21,997 33.33 21,997 33.33 0.00 - 65,990 100.00
Pendampingan Legalisasi HSBGN 80,038 80,038 - 0.00 0.00 6,670 8.33 0.00 6,670 8.33 6,670 8.33 6,670 8.33 13,340 16.67 13,340 16.67 26,679 33.33 0.00 - 80,038 100.00
Legalisasi Perda Tentang Bangunan Gedung Kab. Situbondo 147,598 147,598 - 0.00 0.00 14,760 10.00 14,760 10.00 14,760 10.00 14,760 10.00 14,760 10.00 14,760 10.00 14,760 10.00 44,279 30.00 0.00 - 147,598 100.00
Legalisasi Perda Tentang Bangunan Gedung Kab. Bondowoso 147,598 147,598 - 0.00 0.00 14,760 10.00 14,760 10.00 14,760 10.00 14,760 10.00 14,760 10.00 14,760 10.00 14,760 10.00 44,279 30.00 0.00 - 147,598 100.00
Kampanye dan Edukasi Bidang PBL 1,145,604 1,145,604 7,000 0.61 0.00 94,884 8.28 94,884 8.28 94,884 8.28 94,884 8.28 94,884 8.28 189,767 16.56 189,767 16.56 284,651 24.85 0.00 - 1,145,604 100.00
Administrasi Kegiatan (PPK Pembinaan) 968,584 968,584 217,517 22.46 0.00 62,589 6.46 62,589 6.46 62,589 6.46 62,589 6.46 62,589 6.46 125,178 12.92 125,178 12.92 187,767 19.39 0.00 - 968,584 100.00
Administrasi Kegiatan (PPK Pelaksanaan) 232,840 232,840 - 0.00 0.00 19,403 8.33 19,403 8.33 19,403 8.33 19,403 8.33 19,403 8.33 38,807 16.67 38,807 16.67 58,210 25.00 0.00 - 232,840 100.00
Serah Terima Aset 83,000 83,000 - 0.00 0.00 0.00 0.00 0.00 13,833 16.67 13,833 16.67 13,833 16.67 13,833 16.67 27,667 33.33 0.00 - 83,000 100.00
Wasdal Pelaksanaan Konstruksi 210,750 210,750 - 0.00 0.00 17,563 8.33 17,563 8.33 17,563 8.33 17,563 8.33 17,563 8.33 17,563 8.33 35,125 16.67 70,250 33.33 0.00 - 210,750 100.00
Laporan Tahunan Kegiatan PBL 99,400 99,400 - 0.00 0.00 8,283 8.33 8,283 8.33 8,283 8.33 8,283 8.33 8,283 8.33 8,283 8.33 16,567 16.67 33,133 33.33 0.00 - 99,400 100.00
Legalisasi Perda Tentang Bangunan Gedung Kab. Madiun 147,598 147,598 - 0.00 0.00 14,760 10.00 14,760 10.00 14,760 10.00 14,760 10.00 14,760 10.00 14,760 10.00 14,760 10.00 44,279 30.00 0.00 - 147,598 100.00
Legalisasi Perda Tentang Bangunan Gedung Kab. Nganjuk 147,598 147,598 - 0.00 0.00 14,760 10.00 14,760 10.00 14,760 10.00 14,760 10.00 14,760 10.00 14,760 10.00 14,760 10.00 44,279 30.00 0.00 - 147,598 100.00
Legalisasi Perda Tentang Bangunan Gedung Kab. Jember 147,598 147,598 - 0.00 0.00 14,760 10.00 14,760 10.00 14,760 10.00 14,760 10.00 14,760 10.00 14,760 10.00 14,760 10.00 44,279 30.00 0.00 - 147,598 100.00
Pengelolaan Pendataan Bangunan Gedung 95,000 95,000 - 0.00 7,917 8.33 7,917 8.33 7,917 8.33 7,917 8.33 7,917 8.33 7,917 8.33 7,917 8.33 15,833 16.67 23,750 25.00 0.00 - 95,000 100.00
Bimbingan Pendampingan Kota Hijau 2,170,345 2,170,345 - 0.00 0.00 0.00 0.00 180,862 8.33 180,862 8.33 180,862 8.33 180,862 8.33 542,586 25.00 904,310 41.67 0.00 - 2,170,345 100.00
Pembinaan Pelaksanaan Pemanfaatan Ruang Kota Hijau 700,000 700,000 - 0.00 0.00 58,333 8.33 58,333 8.33 58,333 8.33 58,333 8.33 58,333 8.33 58,333 8.33 175,000 25.00 175,000 25.00 0.00 - 700,000 100.00
Legalisasi Perda Tentang Bangunan Gedung Kab. Pasuruan 147,598 147,598 - 0.00 0.00 14,760 10.00 14,760 10.00 14,760 10.00 14,760 10.00 14,760 10.00 14,760 10.00 14,760 10.00 44,279 30.00 0.00 - 147,598 100.00
Administrasi Tim Teknis P2KH 835,820 835,820 - 0.00 0.00 69,652 8.33 69,652 8.33 69,652 8.33 69,652 8.33 69,652 8.33 69,652 8.33 139,303 16.67 278,607 33.33 0.00 - 835,820 100.00
Administrasi Teknis Kegiatan Penataan Kota Hijau (5 Paket) 103,250 103,250 74,284 71.95 0.00 2,414 2.34 2,414 2.34 2,414 2.34 2,414 2.34 2,414 2.34 2,414 2.34 7,242 7.01 7,242 7.01 0.00 - 103,250 100.00
Pengelolaan Kegiatan Penataan Bangunan (3 Paket) 307,000 307,000 - 0.00 0.00 25,583 8.33 25,583 8.33 25,583 8.33 25,583 8.33 25,583 8.33 25,583 8.33 51,167 16.67 102,333 33.33 0.00 - 307,000 100.00
Sistem Pelaporan secara Elektronik (e-Monitoring) Satker Kementerian PU II (jumlah Paket 11-20) 23,974 23,974 5,800 24.19 1,450 6.05 0.00 1,450 6.05 0.00 1,450 6.05 0.00 1,450 6.05 0.00 12,374 51.61 0.00 - 23,974 100.00
Pembayaran Gaji dan Tunjangan 263,180 263,180 37,348 14.19 45,166 17.16 0.00 45,166 17.16 0.00 45,166 17.16 0.00 45,166 17.16 0.00 45,166 17.16 0.00 - 263,180 100.00
Penyelenggaraan Operasional dan Pemeliharaan Perkantoran 425,443 425,443 156,164 36.71 26,928 6.33 26,928 6.33 26,928 6.33 26,928 6.33 26,928 6.33 26,928 6.33 26,928 6.33 26,928 6.33 53,856 12.66 0.00 - 425,443 100.00
Pengelolaan Pengadaan Alat Pengolah Data 5,900 5,900 - 0.00 590 10.00 590 10.00 590 10.00 590 10.00 590 10.00 590 10.00 590 10.00 590 10.00 1,180 20.00 0.00 - 5,900 100.00
B KONTRAKTUAL 36,216,250 33,501,728 3,963,964 10.945 1,823,668 5.0355 2,691,088 7.4306 1,552,045 4.29 2,999,049 8.28 4,120,516 11.378 1,427,920 3.94 2,273,565 6.28 734,203 2.03 3,308,899 9.14 - 0.00 921,334 - 10,400,000 11,321,334 24,894,916 68.74
Pendataan Bangunan Gedung 290,150 261,415 - 0.00 52,283 18.02 0.00 0.00 0.00 104,566 36.04 0.00 62,740 21.62 0.00 41,826 14.42 0.00 28,735 28,735 261,415 90.10
Pembangunan Ruang Terbuka Hijau Kota Malang (RTH-04) 5,000,000 4,374,720 - 0.00 874,944 17.50 0.00 0.00 0.00 1,749,888 35.00 0.00 1,049,933 21.00 0.00 1,137,427 22.75 0.00 187,808 187,808 4,812,192 96.24
Pembangunan Ruang Terbuka Hijau Kab. Pamekasan (RTH-01) 5,000,000 4,654,580 930,916 18.62 0.00 0.00 0.00 0.00 1,861,832 37.24 0.00 1,117,099 22.34 0.00 1,070,553 21.41 0.00 19,599 19,599 4,980,401 99.61
Pembangunan Ruang Terbuka Hijau Kota Pasuruan (RTH-05) 5,000,000 5,000,000 - 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 5,000,000 5,000,000 - -
Pembangunan Ruang Terbuka Hijau Kota Kediri (RTH-03) 5,000,000 5,000,000 - 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 5,000,000 5,000,000 - -
Penataan Bangunan Kws. Wisata Goa Gong Kab. Pacitan (RVT-03) 2,325,000 2,206,013 661,804 28.46 0.00 772,104 33.21 0.00 463,263 19.93 0.00 308,842 13.28 0.00 0.00 110,301 4.74 0.00 8,687 8,687 2,316,313 99.63
Supervisi Penataan Bangunan Kws. Wisata Goa Gong Kab. Pacitan (SPV-03) 175,000 164,367 32,873 18.78 0.00 65,747 37.57 0.00 39,448 22.54 0.00 26,299 15.03 0.00 0.00 0.00 0.00 10,633 10,633 164,367 93.92
Penataan Bangunan Kws. Wisata Goa Lowo Kab. Trenggalek (RVT-02) 4,732,000 4,205,667 841,133 17.78 0.00 1,682,267 35.55 1,009,360 21.33 672,907 14.22 0.00 0.00 0.00 0.00 420,567 8.89 0.00 105,766 105,766 4,626,234 97.76
Supervisi Penataan Bangunan Kws. Wisata Goa Lowo Kab. Trenggalek (SPV-02) 200,000 190,932 38,186 19.09 0.00 76,373 38.19 45,824 22.91 30,549 15.27 0.00 0.00 0.00 0.00 0.00 0.00 9,068 9,068 190,932 95.47
Penataan Bangunan Kws. Makam Presiden RI ke-4 K.H. Abdurrahman Wahid, Kab. Jombang (RVT-01) 2,300,000 2,200,000 1,430,000 62.17 0.00 0.00 462,000 20.09 0.00 308,000 13.39 0.00 0.00 0.00 88,000 3.83 0.00 12,000 12,000 2,288,000 99.48
Supervisi Penataan Bangunan Kws. Makam Presiden RI ke-4 K.H. Abdurrahman Wahid, Kab. Jombang (SPV-01) 160,000 145,255 29,051 18.16 0.00 58,102 36.31 34,861 21.79 0.00 23,241 14.53 0.00 0.00 0.00 0.00 0.00 14,745 14,745 145,255 90.78
Pengawasan / Supervisi Pembangunan Ruang Terbuka Hijau Kab. Nganjuk (SPV-05) 200,000 190,630 - 0.00 38,126 19.06 0.00 0.00 76,252 38.13 0.00 45,751 22.88 0.00 30,501 15.25 0.00 0.00 9,370 9,370 190,630 95.32
Pengawasan / Supervisi Pembangunan Ruang Terbuka Hijau Kota Malang (SPV-07) 200,000 182,474 - 0.00 0.00 36,495 18.25 0.00 0.00 72,989 36.49 0.00 43,794 21.90 0.00 29,196 14.60 0.00 17,527 17,527 182,474 91.24
Pengawasan / Supervisi Pembangunan Ruang Terbuka Hijau Kab. Pamekasan (SPV-04) 200,000 181,285 - 0.00 36,257 18.13 0.00 0.00 72,514 36.26 0.00 43,508 21.75 0.00 29,006 14.50 0.00 0.00 18,715 18,715 181,285 90.64
Pengawasan / Supervisi Pembangunan Ruang Terbuka Hijau Kota Pasuruan (SPV-08) 200,000 200,000 - 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 200,000 200,000 - -
Pengawasan / Supervisi Pembangunan Ruang Terbuka Hijau Kota Kediri (SPV-06) 200,000 200,000 - 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 200,000 200,000 - -
Pembangunan Ruang Terbuka Hijau Kab. Nganjuk (RTH-02) 5,000,000 4,110,290 - 0.00 822,058 16.44 0.00 0.00 1,644,116 32.88 0.00 986,470 19.73 0.00 657,646 13.15 411,029 8.22 0.00 478,681 478,681 4,521,319 90.43
Pengadaan Alat Pengolah Data 34,100 34,100 - 0.00 0.00 0.00 0.00 0.00 0.00 17,050 50.00 0.00 17,050 50.00 0.00 0.00 - 34,100 100.00
C PAKET BARU (PEMANFAATAN DANA TIDAK TERSERAP)
TOTAL 47,045,443 44,330,921 4,486,477 9.54 1,905,719 4.05 3,382,681 7.19 2,258,339 4.80 3,871,504 8.23 5,053,422 10.74 2,361,452 5.02 3,415,263 7.26 2,478,661 5.27 6,510,591 16.34 - 0.00 921,334 - 10,400,000 11,321,334 35,724,109 75.94
PPK PENATAAN BANGUNAN PROVINSI JAWA TIMUR
ACHMAD IRFAN SAYIDIN, ST., MMT.

NIP. 19611218 198803 1 006
Hal. 55 dari 94
POTENSI RIIL
JULI AGUSTUS SEPTEMBER OKTOBER

MINGGU IV MINGGU II MINGGU IV MINGGU II MINGGU IV MINGGU II MINGGU IV
A Swakelola
011 Administrasi Kegiatan 335,914 - 16,795.70 0.05 33,591.40 0.10 50,387.10 0.15 67,182.80 0.20 83,978.50 0.25 100,774.20 0.30
AA. Legalisasi Perda Bangunan Gedung Kab. Ketapang 112,133 - - - - 22,426.60 0.20 22,426.60 0.20 22,426.60 0.20
AB. Legalisasi Perda Bangunan Gedung Kab. Sambas 112,133 - - - - 22,426.60 0.20 22,426.60 0.20 22,426.60 0.20
AC. Legalisasi Perda Bangunan Gedung Kubu Raya 112,133 - - - - 22,426.60 0.20 22,426.60 0.20 22,426.60 0.20
AD. Legalisasi Perda Bangunan Gedung Kab. Melawi 112,133 - - - - 22,426.60 0.20 22,426.60 0.20 22,426.60 0.20
AE. Pendampingan Penyusunan dan Legalisasi Raperwal IMB, SLF, TABG dan SIMBG 299,576 - - - - - - 119,830.40 0.40
AA. Pendataan Bangunan Gedung 395,344 - - - - - - 158,137.60 0.40
AB. Sosialisasi Penyelenggaraan Pembangunan BGN 60,460 - - 36,276.00 0.60 36,276.00 0.60 36,276.00 0.60 36,276.00 0.60 36,276.00 0.60
AC. Bantuan Teknis Pembangunan BGN 90,130 - - - - - - -
AD. Monev Implementasi Perda BG 106,516 - - 5,000.00 0.05 5,000.00 0.05 10,000.00 0.09 10,000.00 0.09 15,000.00 0.14
AE. Pendampingan Percepatan IMB, SLF, TABG, dan Implementasi SIMBG 259,591 - - - - - - 77,877.30 0.30
AA. Workshop HSBGN 37,760 - - 22,656.00 0.60 22,656.00 0.60 22,656.00 0.60 22,656.00 0.60 22,656.00 0.60
AB. Pendampingan Legalisasi HSBGN 45,510 - - - - - - 18,204.00 0.40
Fasilitasi Penguatan Kapasitas Pemda dan Dunia Usaha (Administrasi Kegiatan) 322,332 - 16,116.60 0.05 16,116.60 0.05 32,233.20 0.10 32,233.20 0.10 48,349.80 0.15 48,349.80 0.15
Kampanye dan Edukasi Bidang PBL 441,042 - - - - 88,208.40 0.20 132,312.60 0.30 132,312.60 0.30
Pemantauan Pengembangan PBL 419,210 - 20,960.50 0.05 20,960.50 0.05 41,921.00 0.10 41,921.00 0.10 62,881.50 0.15 62,881.50 0.15
HIbah/Alih Status/Neraca Keuangan PBL 165,700 - - - - - 33,140.00 0.20 33,140.00 0.20
Administrasi Monev Pembinaan 1,364,850 - 68,242.50 0.05 68,242.50 0.05 136,485.00 0.10 136,485.00 0.10 204,727.50 0.15 204,727.50 0.15
Administrasi Monev Pelaksanaan 301,732 - 15,086.60 0.05 15,086.60 0.05 30,173.20 0.10 30,173.20 0.10 45,259.80 0.15 45,259.80 0.15
AA. Laporan Tahunan 431,700 - 21,585.00 0.05 21,585.00 0.05 43,170.00 0.10 43,170.00 0.10 64,755.00 0.15 64,755.00 0.15
Bimbingan Pendampingan Kota Hijau 1,280,871 - - - - - - -
Pembinaan Pelaksanaan Pemanfaatan Ruang Kota Hijau 700,000 - - - - - - -
Administrasi PPK P2KH Kab/Kota 503,076 - - - - - - -
Sistem Pelaporan Secara Elektronik (e-Monitoring) Satker Kem. PU II 47,400 948.00 0.02 3,318.00 0.07 5,688.00 0.12 8,058.00 0.17 10,428.00 0.22 12,798.00 0.27 15,168.00 0.32
001 Pembayaran Gaji dan Tunjangan 293,760 5,875.20 0.02 20,563.20 0.07 35,251.20 0.12 49,939.20 0.17 64,627.20 0.22 79,315.20 0.27 94,003.20 0.32
002 Penyelenggaraan Operasional Perkantoran 288,308 5,766.16 0.02 20,181.56 0.07 34,596.96 0.12 49,012.36 0.17 63,427.76 0.22 77,843.16 0.27 92,258.56 0.32
996 Perangkat Pengolah Data dan Komunikasi 8,500 - 8,500.00 1.00 - - - - -
B KONTRAKTUAL
Supervisi Penataan Bangunan Kws Hijau Jl. Daeng Manambon Kota Mempawah 343,740 - 68,748.00 0.20 68,748.00 0.20 68,748.00 0.20 68,748.00 0.20 68,748.00 0.20 292,179.00 0.85
Penataan Bangunan Kws Hijau Jl. Daeng Manambon Kota Mempawah 5,264,000 - 1,052,800.00 0.20 1,052,800.00 0.20 1,052,800.00 0.20 1,052,800.00 0.20 1,052,800.00 0.20 4,474,400.00 0.85
Administrasi Kegiatan (Penataan Bangunan Kws Hijau Jl. Daeng Manambon Kota Memp 14,200 - - - - - - - - -
Pengawasan Penataan Kota Hijau 600,000 - - - - - - - - -
Penataan RTH (P2KH) 15,000,000 - - - - - - - - -
Administrasi Kegiatan (Penataan Kota Hijau) 61,950 - - - - - - - - -
TOTAL 29,931,704 12,589.36 0.04 1,332,897.66 4.45 1,436,598.76 4.80 1,626,859.06 5.44 1,858,042.96 6.21 2,125,547.46 7.10 6,197,896.86 20.71
USULAN KEGIATAN BARU

Review DED RTH Kota Singkawang 200,000 34,000 0.17
Review DED RTH Kabupaten Sanggau 200,000 34,000 0.17
Desain Kawasan Bundaran Kotabaru Pontianak 500,000 84,000 0.17
TOTAL 900,000 152,000 0.17

KHIR TAHUN ANGGARAN 2015
BINA PENATAAN BANGUNAN
DATA : 07 Agustus 2015
(x Rp 1000)
NOVEMBER DESEMBER

RP % RP % RP % RP %
117,569.90 0.35 134,365.60 0.40 151,161.30 0.45 335,914.00 1.00 - 335,914.00 1.00
44,853.20 0.40 44,853.20 0.40 112,133.00 1.00 112,133.00 1.00 - 112,133.00 1.00
44,853.20 0.40 44,853.20 0.40 112,133.00 1.00 112,133.00 1.00 - 112,133.00 1.00
44,853.20 0.40 44,853.20 0.40 112,133.00 1.00 112,133.00 1.00 - 112,133.00 1.00
44,853.20 0.40 44,853.20 0.40 112,133.00 1.00 112,133.00 1.00 - 112,133.00 1.00
119,830.40 0.40 239,660.80 0.80 299,576.00 1.00 299,576.00 1.00 - 299,576.00 1.00
158,137.60 0.40 316,275.20 0.80 395,344.00 1.00 395,344.00 1.00 - 395,344.00 1.00
36,276.00 0.60 36,276.00 0.60 57,437.00 0.95 60,460.00 1.00 - 60,460.00 1.00
36,052.00 0.40 36,052.00 0.40 72,104.00 0.80 90,130.00 1.00 - 90,130.00 1.00
15,000.00 0.14 20,000.00 0.19 25,000.00 0.23 106,516.00 1.00 - 106,516.00 1.00
77,877.30 0.30 181,713.70 0.70 233,631.90 0.90 259,591.00 1.00 - 259,591.00 1.00
22,656.00 0.60 22,656.00 0.60 35,872.00 0.95 37,760.00 1.00 - 37,760.00 1.00
18,204.00 0.40 36,408.00 0.80 36,408.00 0.80 45,510.00 1.00 - 45,510.00 1.00
64,466.40 0.20 64,466.40 0.20 80,583.00 0.25 322,332.00 1.00 - 322,332.00 1.00
308,729.40 0.70 308,729.40 0.70 308,729.40 0.70 441,042.00 1.00 - 441,042.00 1.00
83,842.00 0.20 83,842.00 0.20 104,802.50 0.25 419,210.00 1.00 - 419,210.00 1.00
66,280.00 0.40 66,280.00 0.40 99,420.00 0.60 165,700.00 1.00 - 165,700.00 1.00
272,970.00 0.20 272,970.00 0.20 341,212.50 0.25 1,364,850.00 1.00 - 1,364,850.00 1.00
60,346.40 0.20 60,346.40 0.20 75,433.00 0.25 301,732.00 1.00 - 301,732.00 1.00
86,340.00 0.20 86,340.00 0.20 107,925.00 0.25 431,700.00 1.00 - 431,700.00 1.00
256,174.20 0.20 256,174.20 0.20 512,348.40 0.40 1,280,871.00 1.00 - 1,280,871.00 1.00
140,000.00 0.20 140,000.00 0.20 280,000.00 0.40 700,000.00 1.00 - 700,000.00 1.00
100,615.20 0.20 100,615.20 0.20 201,230.40 0.40 503,076.00 1.00 - 503,076.00 1.00
17,538.00 0.37 19,908.00 0.42 22,278.00 0.47 47,400.00 1.00 - 47,400.00 1.00
108,691.20 0.37 123,379.20 0.42 138,067.20 0.47 293,760.00 1.00 - 293,760.00 1.00
106,673.96 0.37 121,089.36 0.42 135,504.76 0.47 288,308.00 1.00 - 288,308.00 1.00
- - - 8,500.00 1.00 - 8,500.00 1.00
-
-
292,179.00 0.85 292,179.00 0.85 292,179.00 0.85 343,740.00 1.00 - 343,740.00 1.00
4,474,400.00 0.85 4,474,400.00 0.85 4,474,400.00 0.85 5,264,000.00 1.00 - 5,264,000.00 1.00
- - - 14,200.00 1.00 - 14,200.00 1.00
- - - - 600,000 600,000.00 - -
- - - - 15,000,000 15,000,000.00 - -
- - - - 61,950 61,950.00 - -
7,220,261.76 24.12 7,673,539.26 25.64 8,929,179.36 29.83 14,269,754.00 47.67 - 0 15,661,950 15,661,950 14,269,754 47.67
144,500 0.72 200,000 1.00 200,000 1.00

144,500 0.72 200,000 1.00 200,000 1.00
357,000 0.71 500,000 1.00 500,000 1.00
646,000 0.72 900,000 1.00 900,000 1.00
Kepala Satuan Kerja

Pengembangan Kawasan Permukiman dan Penataan Bangunan
Kalimantan Barat
H. Karyadi, ST. MM
NIP. 19610228 198702 1 002
SATKER : PENGEMBANGAN KAWASAN PERMUKIMAN DAN PENATAAN BANGUNAN PROVINSI KALIMANTAN TENGAH
(x Rp 1000)
REALISASI S.D 7
AGUSTUS 2015 SISA PAKET SIAP
SWAKELOLA MATI
A Swakelola 4,217,171 - 1,147,907 27.22 1,147,907 27.22 1,624,583 38.52 1,624,583 38.52 1,994,088 47.28 2,650,071 62.84 3,207,547 76.06 3,207,547 76.06 3,683,579 87.35 3,683,579 87.35 4,217,171 100.00 - - - - 4,217,171 100.00
1 Pengelolaan Kegiatan 67,200 - - - - - 19,999 29.76 19,999 29.76 29,998 44.64 39,997 59.52 49,997 74.40 49,997 74.40 60,003 89.29 60,003 89.29 67,200 100.00 - - - - 67,200 100.00
2 Workshop Harga Satuan Bangunan Gedung Hegara 76,421 - 20,988 27.46 20,988 27.46 21,803 28.53 21,803 28.53 34,649 45.34 49,804 65.17 62,596 81.91 62,596 81.91 70,903 92.78 70,903 92.78 76,421 100.00 - - - - 76,421 100.00
3 Advokasi/ Kampanye Bangunan Gedung Hijau 201,840 - - - - - 56,293 27.89 56,293 27.89 90,707 44.94 130,994 64.90 161,290 79.91 161,290 79.91 185,491 91.90 185,491 91.90 201,840 100.00 - - - - 201,840 100.00
4 Kampanye dan Edukasi Bidang PBL 511,106 - 36,500 7.14 36,500 7.14 142,701 27.92 142,701 27.92 229,844 44.97 332,014 64.96 408,783 79.98 408,783 79.98 469,911 91.94 469,911 91.94 511,106 100.00 - - - - 511,106 100.00
5 Hibah/Alih Status/Neraca Keuangan PBL 81,500 - - - - - 22,641 27.78 22,641 27.78 36,504 44.79 52,902 64.91 65,102 79.88 65,102 79.88 74,801 91.78 74,801 91.78 81,500 100.00 - - - - 81,500 100.00
6 Administrasi Monev Pembinaan 809,494 - 355,484 43.91 355,484 43.91 355,484 43.91 355,484 43.91 364,029 44.97 525,119 64.87 647,433 79.98 647,433 79.98 744,573 91.98 744,573 91.98 809,494 100.00 - - - - 809,494 100.00
7 Monev Penyelenggaraan Bangunan Gedung 80,600 - 52,000 64.52 52,000 64.52 52,000 64.52 52,000 64.52 52,000 64.52 52,390 65.00 64,480 80.00 64,480 80.00 74,152 92.00 74,152 92.00 80,600 100.00 - - - - 80,600 100.00
8 Laporan Tahunan Kegiatan PBL 66,480 - - - - - 18,614 28.00 18,614 28.00 29,916 45.00 43,212 65.00 53,184 80.00 53,184 80.00 61,162 92.00 61,162 92.00 66,480 100.00 - - - - 66,480 100.00
9 Bimbingan Pendampingan Kota Hijau 443,424 - - - - - 124,159 28.00 124,159 28.00 199,541 45.00 288,226 65.00 354,739 80.00 354,739 80.00 407,950 92.00 407,950 92.00 443,424 100.00 - - - - 443,424 100.00
10 Administrasi Kegiatan P2KH 168,240 - - - - - 47,107 28.00 47,107 28.00 75,708 45.00 109,356 65.00 134,592 80.00 134,592 80.00 154,781 92.00 154,781 92.00 168,240 100.00 - - - - 168,240 100.00
11 Administrasi Monev Pelaksanaan 193,272 - 141,913 73.43 141,913 73.43 141,913 73.43 141,913 73.43 141,913 73.43 141,913 73.43 154,618 80.00 154,618 80.00 177,810 92.00 177,810 92.00 193,272 100.00 - - - - 193,272 100.00
12 Wasdal Pelaksanaan Konstruksi 65,250 - - - - - 18,270 28.00 18,270 28.00 29,363 45.00 42,413 65.00 52,200 80.00 52,200 80.00 60,030 92.00 60,030 92.00 65,250 100.00 - - - - 65,250 100.00
13 Pengelolaan Kegiatan Penataan Lingkungan Permukiman Tradisional 302,999 - 46,610 15.38 46,610 15.38 84,840 28.00 84,840 28.00 136,350 45.00 196,949 65.00 242,399 80.00 242,399 80.00 278,759 92.00 278,759 92.00 302,999 100.00 - - - - 302,999 100.00
14 Pengelolaan Kegiatan Penataan RTH 131,210 - 19,890 15.16 19,890 15.16 36,739 28.00 36,739 28.00 59,045 45.00 85,287 65.00 104,968 80.00 104,968 80.00 120,713 92.00 120,713 92.00 131,210 100.00 - - - - 131,210 100.00
15 Sistem Pelaporan secara Elektronik (e-Monitoring) Satker Kementerian PU III 27,600 - - - - - 7,499 27.17 7,499 27.17 9,999 36.23 15,100 54.71 17,601 63.77 17,601 63.77 20,101 72.83 20,101 72.83 27,600 100.00 - - - - 27,600 100.00
16 Pembayaran Gaji dan Tunjangan 267,552 - 121,765 45.51 121,765 45.51 121,765 45.51 121,765 45.51 121,765 45.51 146,003 54.57 170,297 63.65 170,297 63.65 194,510 72.70 194,510 72.70 267,552 100.00 - - - - 267,552 100.00
17 Penyelenggaraan Operasional dan Pemeliharaan Perkantoran 714,483 - 344,257 48.18 344,257 48.18 344,257 48.18 344,257 48.18 344,257 48.18 389,893 54.57 454,768 63.65 454,768 63.65 519,429 72.70 519,429 72.70 714,483 100.00 - - - - 714,483 100.00
18 Perangkat Pengolah Data dan Komunikasi 8,500 - 8,500 100.00 8,500 100.00 8,500 100.00 8,500 100.00 8,500 100.00 8,500 100.00 8,500 100.00 8,500 100.00 8,500 100.00 8,500 100.00 8,500 100.00 - - - - 8,500 100.00
B KONTRAKTUAL 8,358,321 8,357,668 4,535,510 54.26 4,570,510 54.68 4,595,510 54.98 4,595,510 54.98 4,595,510 54.98 4,595,510 54.98 5,948,027 71.16 5,948,027 71.16 8,318,321 99.52 8,338,321 99.76 8,115,989 97.10 242,332 - - 242,332 8,115,989 97.10
1 Pendataan Bangunan Gedung 200,000 199,347 - - 35,000.00 17.50 60,000.00 30.00 60,000.00 30.00 60,000.00 30.00 60,000.00 30.00 125,000.00 62.50 125,000.00 62.50 160,000.00 80.00 180,000.00 144.00 199,347.00 99.67 653 - 653 199,347 99.67
2 Supervisi Penataan Lingkungan Permukiman Tradisional Kws. Astana Mangkubumi 99,935 99,935 29,980 30.00 29,980.00 30.00 29,980.00 30.00 29,980.00 30.00 29,980.00 30.00 29,980.00 30.00 99,935.00 100.00 99,935.00 100.00 99,935.00 100.00 99,935.00 100.00 99,870.00 99.93 65 - - 65 99,870 99.93
Kab. Kotawaringin Barat
3 Supervisi Penataan Lingkungan Permukiman Tradisional Kws. Astana Al Nursari Kab. 99,946 99,946 29,984 30.00 29,984.00 30.00 29,984.00 30.00 29,984.00 30.00 29,984.00 30.00 29,984.00 30.00 99,946.00 100.00 99,946.00 100.00 99,946.00 100.00 99,946.00 100.00 99,892.00 99.95 54 - - 54 99,892 99.95
Kotawaringin Barat
4 Pengawasan Pembangunan RTH Kab. Sukamara 198,440 198,440 128,968 64.99 128,968.00 64.99 128,968.00 64.99 128,968.00 64.99 128,968.00 64.99 128,968.00 64.99 128,968.00 64.99 128,968.00 64.99 198,440.00 100.00 198,440.00 153.87 196,880.00 99.21 1,560 - - 1,560 196,880 99.21
5 Penataan Lingkungan Permukiman Tradisional Kws. Astana Mangkubumi Kab. 1,452,000 1,452,000 871,200 60.00 871,200.00 60.00 871,200.00 60.00 871,200.00 60.00 871,200.00 60.00 871,200.00 60.00 1,452,000.00 100.00 1,452,000.00 100.00 1,452,000.00 100.00 1,452,000.00 100.00 1,404,000.00 96.69 48,000 - - 48,000 1,404,000 96.69
Kotawaringin Barat
6 Penataan Lingkungan Permukiman Tradisional Kws. Astana Al Nursari Kab. 1,417,000 1,417,000 850,200 60.00 850,200.00 60.00 850,200.00 60.00 850,200.00 60.00 850,200.00 60.00 850,200.00 60.00 1,417,000.00 100.00 1,417,000.00 100.00 1,417,000.00 100.00 1,417,000.00 100.00 1,334,000.00 94.14 83,000 - - 83,000 1,334,000 94.14
Kotawaringin Barat
7 Pembangunan RTH Kab. Sukamara 4,891,000 4,891,000 2,625,178 53.67 2,625,178.00 53.67 2,625,178.00 53.67 2,625,178.00 53.67 2,625,178.00 53.67 2,625,178.00 53.67 2,625,178.00 53.67 2,625,178.00 53.67 4,891,000 100.00 4,891,000 186.31 4,782,000.00 97.77 109,000 - - 109,000 4,782,000 97.77
B PAKET BARU (PEMANFAATAN DANA TIDAK TERSERAP) - - - - - - - - - - - - - - - - - -
TOTAL 12,575,492 8,357,668 5,683,417 45.19 5,718,417 45.47 6,220,093 49.46 6,220,093 49.46 6,589,598 52.40 7,245,581 57.62 9,155,574 72.80 9,155,574 72.80 12,001,900 95.44 12,021,900 95.60 12,333,160 98.07 242,332 - - 242,332 12,333,160 98.07

PPK Penataan Bangunan
Kalimantan Tengah
YULI KRISTINA, ST
NIP. 19780716 200901 2 003
SATKER: PENGEMBANGAN KAWASAN PERMUKIMAN DAN PENATAAN BANGUNAN KALIMANTAN SELATAN
(x Rp 1000)
REALISASI S.D 7 AGUSTUS

2015 PAKET SIAP
MATI
A Swakelola 4,344,638 - 445,013 10.24 445,013 10.24 607,039 13.97 765,454 17.62 927,252 21.34 1,191,385 27.42 1,541,509 35.48 1,860,230 42.82 2,373,028 54.62 2,842,740 65.43 4,344,638 100.00 - - - - 4,344,638 100.00
1 Administrasi Kegiatan 720,925 127,065 17.63 127,065 17.63 127,079 17.63 210,365 29.18 220,651 30.61 303,937 42.16 317,223 44.00 328,509 45.57 411,795 57.12 509,795 70.71 720,925 100.00 720,925 100.00
2 Sosialisasi Penyelenggaraan Bangunan BGN 49,270 - - - - 9,793 19.88 12,386 25.14 14,979 30.40 18,229 37.00 19,479 39.54 32,411 65.78 37,633 76.38 39,966 81.12 49,270 100.00 49,270 100.00
3 Pemantauan dan Evaluasi Kinerja Bidang PBL 189,224 40,402.00 21.35 40,402.00 21.35 50,037 26.44 52,630 27.81 57,130 30.19 62,330 32.94 67,552 35.70 75,102 39.69 77,702 41.06 90,902 48.04 189,224 100.00 189,224 100.00
4 Bantuan Teknis Pembangunan BGN 89,655 31,407.00 35.03 31,407.00 35.03 41,106 45.85 45,824 51.11 50,542 56.37 55,260 61.64 60,978 68.01 66,755 74.46 72,315 80.66 74,648 83.26 89,655 100.00 89,655 100.00
5 Legalisasi Perda Bangunan Gedung 203,298 28,925.00 14.23 28,925.00 14.23 - - - - - - - 13,200 6.49 203,298 100.00 203,298 100.00
6 259,632 - - 14,424 5.56 36,060 13.89 42,724 16.46 51,111 19.69 62,063 23.90 87,987 33.89 184,584 71.09 186,917 71.99 259,632 100.00 259,632 100.00
Penyusunan Dan Legalisasi PERWAL/PERBUB Implementasi IMB, SLF,TABG dan Pendaftaran BG - -
7 Monev Implementasi Perda BG Di Empat Kabupaten 98,440 27,348.50 27.78 27,348.50 27.78 39,867 40.50 50,427 51.23 50,427 51.23 61,677 62.65 71,477 72.61 83,477 84.80 83,477 84.80 94,125 95.62 98,440 100.00 98,440 100.00
8 Workshop HSBGN 40,380 - - - - 4,165 10.31 4,165 10.31 6,500 16.10 7,610 18.85 14,804 36.66 26,054 64.52 35,554 88.05 35,554 88.05 40,380 100.00 40,380 100.00
9 Pendampingan Legalisasi Harga Satuan Bangunan Gedung Negara 48,160 11,400.00 23.67 11,400.00 23.67 16,670 34.61 19,305 40.09 21,940 45.56 24,575 51.03 27,210 56.50 29,845 61.97 32,480 67.44 45,680 94.85 48,160 100.00 48,160 100.00
10 Wasdal Pelaksanaan Konstruksi (Laporan) 74,800 24,804.00 33.16 24,804.00 33.16 29,804 39.84 32,304 43.19 34,804 46.53 37,304 49.87 39,804 53.21 42,304 56.56 44,804 59.90 47,137 63.02 74,800 100.00 74,800 100.00
11 Laporan Tahunan Kegiatan PBL (Laporan) 81,160 25,884.00 31.89 25,884.00 31.89 25,884 31.89 31,224 38.47 31,224 38.47 36,634 45.14 36,634 45.14 42,234 52.04 50,011 61.62 63,211 77.88 81,160 100.00 81,160 100.00
12 Kampanye dan Edukasi Bidang PBL 835,034 - - - - 33,250 3.98 48,250 5.78 87,500 10.48 126,750 15.18 188,000 22.51 249,250 29.85 310,500 37.18 312,833 37.46 835,034 100.00 835,034 100.00
13 Bimbingan Pendampingan Kota Hijau 440,135 - - - - 40,250 9.14 55,250 12.55 94,500 21.47 133,750 30.39 195,000 44.30 256,250 58.22 317,500 72.14 330,700 75.14 440,135 100.00 440,135 100.00
14 Pembinaan Pelaksanaan Pemanfaatan Ruang Kota Hijau 700,000 - - - - 33,250 4.75 48,250 6.89 87,500 12.50 126,750 18.11 188,000 26.86 259,250 37.04 410,500 58.64 662,833 94.69 700,000 100.00 700,000 100.00
15 Administrasi PPK P2KH Kab/Kota 170,410 - - - - 12,700 7.45 31,224 18.32 31,224 18.32 36,634 21.50 36,634 21.50 42,234 24.78 50,011 29.35 63,211 37.09 170,410 100.00 170,410 100.00
16 22,400 - - 3,140 14.02 4,710 21.03 6,280 28.04 7,850 35.04 9,420 42.05 10,990 49.06 12,560 56.07 14,893 66.49 22,400 100.00 22,400 100.00
Sistem Pelaporan secara Elektronik (e-Monitoring) Satker Kementerian PU II (jumlah Paket 11-20) - -
17 Penyelenggaraan Operasional dan Pemeliharaan Perkantoran 208,575 89,821.96 43.06 89,821.96 43.06 80,012 38.36 31,224 14.97 31,224 14.97 36,634 17.56 136,634 65.51 142,234 68.19 150,011 71.92 163,211 78.25 208,575 100.00 208,575 100.00
18 Pembayaran Gaji dan Tunjangan 104,640 37,955.00 36.27 37,955.00 36.27 45,609 43.59 51,856 49.56 58,103 55.53 64,350 61.50 70,597 67.47 76,844 73.44 83,091 79.41 85,424 81.64 104,640 100.00 104,640 100.00
19 Perangkat Pengolah Data dan komunikasi 8,500 - - - - - - - - - 8,500 100.00 8,500 100.00 8,500 100.00 8,500 100.00 8,500 100.00
B KONTRAKTUAL 14,602,140 9,167,257 1,571,687 10.76 1,714,183 11.74 2,125,060 14.55 2,585,304 17.70 4,478,806 30.67 5,121,595 35.07 5,195,447 35.58 7,094,718 48.59 7,485,846 51.27 8,679,518 59.44 9,304,140 63.72 - - 5,298,000 5,298,000 9,304,140 63.72
1 Penyusunan Rancangan Peraturan Daerah (RANPERDA) Kabupaten Tabalong

2 Penyusunan Rancangan Peraturan Daerah (RANPERDA) Kabupaten Tabalong 566,250 510,500 265,460 46.88 265,460 46.88 265,460 46.88 339,750 60.00 339,750 60.00 339,750 60.00 339,750 60.00 566,250 100.00 566,250 100.00 453,875 80.15 566,250 100.00 - 566,250 100.00
3 Pendataan Bangunan Gedung
4 Pendataan Bangunan Gedung 369,260 353,000 183,560 49.71 217,000 58.77 267,000 72.31 147,704 40.00 147,704 40.00 147,704 40.00 221,556 60.00 221,556 60.00 369,260 100.00 369,260 100.00 369,260 100.00 - 369,260 100.00
5 PIP2B
6 Penyempurnaan Lanscape Gedung PIP2B 150,000 150,000 - - 150,000 100.00 150,000 100.00 150,000 100.00 150,000 100.00 150,000 100.00 150,000 100.00 150,000 100.00 150,000 100 - 150,000 100.00
7 Penyempurnaan Kelengkapan Interior Gedung PIP2B 150,000 150,000 - - - - 150,000 100.00 150,000 100.00 150,000 100.00 150,000 100.00 150,000 100.00 150,000 100.00 150,000 100.00 150,000 100 - 150,000 100.00
8 Penyambungan Jaringan Listrik Gedung PIP2B 200,000 200,000 - - - 200,000 100.00 200,000 100.00 200,000 100.00 200,000 100.00 200,000 100.00 200,000 100.00 200,000 100.00 200,000 100 - 200,000 100.00
9 Perencanaan Penataan Kota Banjarmasin - -
10 Perencanaan Penataan Kota Banjarmasin 500,000 499,520 94,677 18.94 203,734 40.75 203,734 40.75 203,734 40.75 304,080 60.82 304,080 60.82 304,080 60.82 432,335 86.47 432,335 86.47 499,520 86.47 500,000 100.00 - 500,000 100.00
Administrasi Kota Pusaka 6,800 6,800 100.00 6,800 100.00
11 Penataan Bangunan Kawasan Kampung Arab Kec. Banjarmasin Tengah Kota Banjarmasin
12 Pengawasan Penataan Bangunan Kawasan Kampung Arab Kec. Banjarmasin Tengah Kota Banjarmasin 39,000 38,800 - - 38,800 100.00 39,000 100.00 - 39,000 100.00
13 Penataan Bangunan Kawasan Kampung Arab Kec. Banjarmasin Tengah Kota Banjarmasin 1,000,000 994,007 298,202 29.82 298,202 29.82 298,202 29.82 298,202 29.82 552,171 55.22 552,171 55.22 552,171 55.22 860,313 86.03 860,313 86.03 994,007 86.03 1,000,000 100.00 - 1,000,000 100.00
14 Pengelolaan Penataan Bangunan Kawasan Kampung Arab Kec. Banjarmasin Tengah Kota Banjarmasin 67,500 67,500 - - 2,350 3.48 2,350 3.48 17,260 25.57 17,260 25.57 17,260 25.57 17,260 25.57 57,078 84.56 59,411 88.02 67,500 100.00 67,500 100.00
15 Penataan Bangunan Kws. Djafri Zam-Zam, Kec. Banjarmasin Barat (Klaster A), Kota Banjarmasin -
16 Pengawasan Penataan Bangunan Kws. Djafri Zam-Zam, Kec. Banjarmasin Barat (Klaster A), Kota Banjarmasin 116,880 108,225 - - 108,225 100.00 116,880 100.00 - 116,880 100.00
17 Penataan Bangunan Kws. Djafri Zam-Zam, Kec. Banjarmasin Barat (Klaster A), Kota Banjarmasin 4,000,000 3,988,307 729,787 18.24 729,787 18.24 729,787 18.24 729,787 18.24 2,215,505 55.39 2,215,505 55.39 2,215,505 55.39 3,451,880 86.30 3,451,880 86.30 3,988,307 86.30 4,000,000 100.00 - 4,000,000 100.00
18 Pengelolaan Penataan Bangunan Kws. Djafri Zam-Zam, Kec. Banjarmasin Barat (Klaster A), Kota Banjarmasin 134,800 134,800 - - - 5,250 3.89 43,810 32.50 43,810 32.50 43,810 32.50 43,810 32.50 97,218 72.12 99,551 73.85 134,800 100.00 - 134,800 100.00
19 Pembangunan RTH Kab. Tabalong

20 Pengawasan Pembangunan RTH Kab. Tabalong 200,000 - - 200,000 200,000 - -
21 Pembangunan RTH Kab. Tabalong 5,000,000 - - 5,000,000 5,000,000 - -
22 Pengelolaan Pembangunan RTH Kab. Tabalong 20,650 - - 20,650 100.00 - 20,650 100.00
23 Penataan Bangunan Kawasan Pusaka Kota Banjarmasin
24 Supervisi Penataan Bangunan Kawasan Pusaka Kota Banjarmasin 83,000 72,050 - - - 72,050 100.00 83,000 100.00 - 83,000 100.00
25 Penataan Bangunan Kawasan Pusaka Kota Banjarmasin 1,900,000 1,802,548 - - 358,527 19.89 358,527 19.89 358,527 19.89 1,001,315 52.70 1,001,315 52.70 1,001,315 52.70 1,151,512.73 63.88 1,496,513 83.02 1,900,000 100.00 - 1,900,000 100.00
26 Pengelolaan Penataan Bangunan Kawasan Pusaka Kota Banjarmasin 98,000 98,000 - - 98,000 98,000 - -
B PAKET BARU (PEMANFAATAN DANA TIDAK TERSERAP) 6,500,000 - - - - - - - - - - - 950,000 14.62 950,000 14.62 2,308,291 35.51 4,104,438 63.15 4,429,571 68.15 6,500,000 100.00 - - - - 6,500,000 100.00
1 Penyusunan Desain Kawasan Panglima Wangkang Kec. Marabahan Kota Kab. Barito Kuala 500,000 100,000 20.00 100,000 20.00 197,400 39.48 328,250 65.65 346,450 69.29 500,000 100.00 500,000 100.00
2 Penyusunan Desain Kawasan Kerajinan Tikar Purun Kec. Haur Gading Kab. Hulu Sungai Utara 500,000 100,000 20.00 100,000 20.00 197,400 39.48 328,250 65.65 346,450 69.29 500,000 100.00 500,000 100.00
3 Penyusunan Desain Kawasan Masjid Tua Sungai Banar Kec. Amuntai Tengah Kab. Hulu Sungai Utara 500,000 100,000 20.00 100,000 20.00 197,400 39.48 328,250 65.65 346,450 69.29 500,000 100.00 500,000 100.00
4 Penyusunan Desain Kawasan Hasan Basry Kec. Tapin Utara Kab. Tapin 500,000 100,000 20.00 100,000 20.00 197,400 39.48 328,250 65.65 346,450 69.29 500,000 100.00 500,000 100.00
5 Penyusunan Desain Kawasan Lok Tabat Kec. Banjarbaru Selatan Kota Banjarbaru 500,000 100,000 20.00 100,000 20.00 197,400 39.48 328,250 65.65 346,450 69.29 500,000 100.00 500,000 100.00
6 Penyusunan Desain Kawasan Bisnis Kota Kotabaru Kec. Pulau Laut Utara Kab. Kotabaru 500,000 100,000 20.00 100,000 20.00 197,400 39.48 328,250 65.65 346,450 69.29 500,000 100.00 500,000 100.00
Pembangunan RTH Ex. Pasar Lama Kota Rantau Kab. Tapin
7 Supervisi Pembangunan RTH Ex. Pasar Lama Kota Rantau Kab. Tapin 150,000 150,000 100.00 150,000 100.00
8 Pembangunan RTH Ex. Pasar Lama Kota Rantau Kab. Tapin 3,252,000 350,000 10.00 350,000 10.76 1,123,891 34.56 2,134,938 65.65 2,350,871 72.29 3,252,000 100.00 3,252,000 100.00
9 Pengelolaan Pembangunan RTH Ex. Pasar Lama Kota Rantau Kab. Tapin 98,000 - 98,000.00 100.00 98,000 100.00
TOTAL 25,446,778 9,167,257 2,016,699 7.93 2,159,196 8.49 2,732,099 10.74 3,350,757 13.17 5,406,057 21.24 7,262,979 28.54 7,686,955 30.21 11,263,239 44.26 13,963,311 54.87 15,951,829 62.69 20,148,778 79.18 - - 5,298,000 5,298,000 20,148,778 79.18
PPK PENATAN BANGUNAN

KALIMANTAN SELATAN
M.NOOR EFRANI,
SST, M.AP
NIP. 19640519 198603
1 014
SATKER: PKP2B PROV. KALTIM
REALISASI S.D 7
AGUSTUS 2015
A Swakelola 4,293,918 4,293,918 1,369,497 31.89 1,510,990 35.19 1,667,119 38.83 1,862,866 43.38 2,089,403 48.66 2,368,845 55.17 2,745,470 63.94
1 Wasdal Pelaksanaan Kontruksi (Laporan) 67,750 67,750 11,975 17.68 16,260.00 24.00 24,390.00 36.00 27,777.50 41.00 31,165.00 46.00 37,262.50 55.00 40,650.00 60.00
2 Administrasi Monev Pembinaan 765,030 765,030 460,163 60.15 474,318.60 62.00 489,619.20 64.00 520,220.40 68.00 550,821.60 72.00 566,122.20 74.00 596,723.40 78.00
3 Bantuan Teknis Pembangunan Bangunan Gedung Negara 79,420 79,420 35,245 44.38 36,533.20 46.00 38,121.60 48.00 39,710.00 50.00 41,298.40 52.00 42,886.80 54.00 47,652.00 60.00
4 Fasilitasi Penguatan Kapasitas Pemda 1,164,303 1,164,303 8,881 0.76 93,144.24 8.00 139,716.36 12.00 209,574.54 18.00 302,718.78 26.00 419,149.08 36.00 652,009.68 56.00
5 Sosialisasi Penyelenggaraan Pembangunan BGN 61,012 61,012 22,795 37.36 23,794.68 39.00 25,625.04 42.00 27,455.40 45.00 29,285.76 48.00 32,946.48 54.00 36,607.20 60.00
6 Administrasi PPK P2KH Kab/Kota 351,204 351,204 105,715 30.10 112,385.28 32.00 126,433.44 36.00 143,993.64 41.00 161,553.84 46.00 193,162.20 55.00 210,722.40 60.00
7 Laporan Tahunan Kegiatan PBL (Laporan) 129,310 129,310 36,503 28.23 38,793.00 30.00 46,551.60 36.00 53,017.10 41.00 59,482.60 46.00 71,120.50 55.00 77,586.00 60.00
8 Legalisasi Perda Bangunan Gedung (PERDA) PPU, PASER, NUNUKAN, MALINAU, BERAU 171,412 171,412 37,020 21.60 41,138.88 24.00 47,995.36 28.00 54,851.84 32.00 61,708.32 36.00 71,993.04 42.00 82,277.76 48.00
9 Pendampingan Legalisasi Harga Satuan Bangunan Gedung Negara 285,212 285,212 108,817 38.15 114,084.80 40.00 125,493.28 44.00 136,901.76 48.00 148,310.24 52.00 159,718.72 56.00 171,127.20 60.00
10 Workshop HSBGN 184,277 184,277 141,714 76.90 143,736.06 78.00 147,421.60 80.00 151,107.14 82.00 154,792.68 84.00 158,478.22 86.00 162,163.76 88.00
11 Kampanye dan Edukasi Bidang PBL 441,042 441,042 176,924 40.12 185,237.64 42.00 202,879.32 46.00 220,521.00 50.00 238,162.68 54.00 264,625.20 60.00 291,087.72 66.00
12 Administrasi Kegiatan Penataan Kota Hijau 20,650 20,650 7,600 36.80 8,053.50 39.00 8,673.00 42.00 9,292.50 45.00 9,912.00 48.00 11,151.00 54.00 12,390.00 60.00
13 Sistem Pelaporan Secara Elektronik (E_Monitoring) Satker Kementerian PU II 26,874 26,874 - -
13 Pembayaran Gaji dan Tunjangan 300,168 300,168 148,251 49.39 150,084.00 50.00 156,087.36 52.00 168,094.08 56.00 186,104.16 62.00 204,114.24 68.00 216,120.96 72.00
14 Penyelenggaraan Operasional dan Pemeliharaan Perkantoran 244,754 244,754 67,894 27.74 73,426.20 30.00 88,111.44 36.00 100,349.14 41.00 112,586.84 46.00 134,614.70 55.00 146,852.40 60.00
14 Perangkat Pengolahan Data dan Komunikasi 1,500 1,500 - - 1,500.00 100.00 1,500.00 100.00 1,500.00 100.00
B KONTRAKTUAL 9,012,920 8,219,841 1,641,384 18.21 1,641,384 18.21 4,109,921 45.60 4,109,921 45.60 4,109,921 45.60 4,109,921 45.60 6,164,881 68.40
1 Penyusunan Ranperda BG Kab. Kutai Kartanegara 856,460 771,160 152,940 19.83 152,940.00 19.83 385,580.00 50.00 385,580.00 50.00 385,580.00 50.00 385,580.00 50.00 578,370.00 75.00
2 Penyusunan Ranperda BG Kab. Mahakam Ulu 856,460 799,260 158,560 19.84 158,560.00 19.84 399,630.00 50.00 399,630.00 50.00 399,630.00 50.00 399,630.00 50.00 599,445.00 75.00
3 Penataan Lingkungan Kawasan Strategis Nasional Bontang 2,000,000 1,863,300 372,660 20.00 372,660.00 20.00 931,650.00 50.00 931,650.00 50.00 931,650.00 50.00 931,650.00 50.00 1,397,475.00 75.00
4 Supervisi Penataan Lingkungan Kawasan Strategis Nasional Bontang 100,000 96,690 19,338 20.00 19,338.00 20.00 48,345.00 50.00 48,345.00 50.00 48,345.00 50.00 48,345.00 50.00 72,517.50 75.00
5 Pengawasan Pembangunan RTH Kota Bontang 200,000 194,590 38,918 20.00 38,918.00 20.00 97,295.00 50.00 97,295.00 50.00 97,295.00 50.00 97,295.00 50.00 145,942.50 75.00
6 Pembangunan RTH Kota Bontang 5,000,000 4,494,841 898,968 20.00 898,968.00 20.00 2,247,420.50 50.00 2,247,420.50 50.00 2,247,420.50 50.00 2,247,420.50 50.00 3,371,130.75 75.00
B PAKET BARU (PEMANFAATAN DANA TIDAK TERSERAP) 728,684 - 71,250 9.78 71,250 9.78 71,250 9.78
1 Tenaga Pendata Bangunan 142,500 - - - 71,250.00 50.00 71,250.00 50.00 71,250.00 50.00
2 Addendum Pembangunan RTH Kota Bontang 449,484 - - - - - - -
3 Addendum Penataan Lingkungan Kawasan Strategis Nasional Bontang Kuala Kota Bontang 136,700 - - - - - - -
TOTAL 13,306,838 12,513,759 3,010,881 22.63 3,152,374 23.69 5,777,039 43.41 5,972,787 44.89 6,199,323 46.59 6,478,765 48.69 8,910,351 66.96
TKER: PKP2B PROV. KALTIM
TUS DATA : 7 AGUSTUS 2015
(x Rp 1000)
NOVEMBER DESEMBER
PAKET SIAP
MATI
RP % RP % RP % RP %
3,125,818 72.80 3,289,882 76.62 3,627,212 84.47 4,293,918 100.00 - - - - 4,293,918 100.00
44,715.00 66.00 48,780.00 72.00 57,587.50 85.00 67,750.00 100.00 - 67,750.00 100.00
627,324.60 82.00 642,625.20 84.00 650,275.50 85.00 765,030.00 100.00 - 765,030.00 100.00
52,417.20 66.00 57,182.40 72.00 67,507.00 85.00 79,420.00 100.00 - 79,420.00 100.00
884,870.28 76.00 931,442.40 80.00 989,657.55 85.00 1,164,303.00 100.00 - 1,164,303.00 100.00
39,047.68 64.00 42,708.40 70.00 51,860.20 85.00 61,012.00 100.00 - 61,012.00 100.00
231,794.64 66.00 252,866.88 72.00 298,523.40 85.00 351,204.00 100.00 - 351,204.00 100.00
85,344.60 66.00 93,103.20 72.00 109,913.50 85.00 129,310.00 100.00 - 129,310.00 100.00
95,990.72 56.00 106,275.44 62.00 145,700.20 85.00 171,412.00 100.00 - 171,412.00 100.00
182,535.68 64.00 193,944.16 68.00 242,430.20 85.00 285,212.00 100.00 - 285,212.00 100.00
165,849.30 90.00 156,635.45 85.00 156,635.45 85.00 184,277.00 100.00 - 184,277.00 100.00
317,550.24 72.00 344,012.76 78.00 374,885.70 85.00 441,042.00 100.00 - 441,042.00 100.00
13,216.00 64.00 14,455.00 70.00 17,552.50 85.00 20,650.00 100.00 - 20,650.00 100.00
26,874.00 100.00 - 26,874.00 100.00
222,124.32 74.00 228,127.68 76.00 255,142.80 85.00 300,168.00 100.00 - 300,168.00 100.00
161,537.64 66.00 176,222.88 72.00 208,040.90 85.00 244,754.00 100.00 - - 244,754.00 100.00
1,500.00 100.00 1,500.00 100.00 1,500.00 100.00 1,500.00 100.00 - - 1,500.00 100.00
6,164,881 68.40 8,219,841 91.20 8,219,841 91.20 8,362,341 92.78 650,579 - - 650,579 8,362,341 92.78
578,370.00 75.00 771,160.00 90.04 771,160.00 90.04 856,460.00 100.00 - 856,460 100.00
599,445.00 75.00 799,260.00 93.32 799,260.00 93.32 856,460.00 100.00 - 856,460 100.00
1,397,475.00 75.00 1,863,300.00 93.17 1,863,300.00 93.17 1,863,300.00 93.17 136,700 136,700 1,863,300 93.17
72,517.50 75.00 96,690.00 96.69 96,690.00 96.69 96,690.00 96.69 3,310 3,310 96,690 96.69
145,942.50 75.00 194,590.00 97.30 194,590.00 97.30 194,590.00 97.30 5,410 5,410 194,590 97.30
3,371,130.75 75.00 4,494,841.00 89.90 4,494,841.00 89.90 4,494,841.00 89.90 505,159 505,159 4,494,841 89.90
71,250 9.78 728,684 100.00 728,684 100.00 728,684 100.00 - - - - 728,684 100.00
71,250.00 50.00 142,500.00 100.00 142,500.00 100.00 142,500.00 100.00 142,500 100.00
449,484.10 100.00 449,484.10 100.00 449,484.10 100.00 - 449,484 100.00
136,700.00 100.00 136,700.00 100.00 136,700.00 100.00 136,700 100.00
9,290,699 69.82 11,509,723 86.49 11,847,053 89.03 12,656,259 95.11 650,579 - - 650,579 12,656,259 95.11

Pejabat Pembuat Komitmen
PENATAAN BANGUNAN
Hj. RAHMAWATI, ST
NOVEMBER DESEMBER
PAKET SIAP
MATI
NIP. 196912311998032024
SATKER: ………………………………………………………………………………
STATUS DATA : ………………………………
REALISASI S.D 7
AGUSTUS 2015
A Swakelola 6,751,282 - 858,878 12.72 461,744 6.84 461,744 6.84 633,620 9.39 727,615 10.78 753,468 11.16 701,762 10.39 705,640 10.45
1 Bantuan Teknis Pembangunan BGN 92,096 - 11,512.00 12.50 11,512.00 12.50 11,512.00 12.50 11,512.00 12.50 11,512.00 12.50 11,512.00 12.50 11,512.00 12.50
2 Sosialisasi Penyelenggaraan Pembangunan BGN 96,679 30,459 8,277.56 8.56 8,277.56 8.56 8,277.56 8.56 8,277.56 8.56 8,277.56 8.56 8,277.56 8.56 8,277.56 8.56
3 Bimbingan Pendampingan Kota Hijau / Kelembagaan (P2KH) Kota Kotamobagu 451,716 - 50,190.67 11.11 50,190.67 11.11 50,190.67 11.11 50,190.67 11.11 50,190.67 11.11 50,190.67 11.11 50,190.67 11.11
4 Legalisasi PERDA BG Kab. Kepl. Sangihe 213,948 11,325 22,513.67 10.52 22,513.67 10.52 22,513.67 10.52 22,513.67 10.52 22,513.67 10.52 22,513.67 10.52 22,513.67 10.52
5 Legalisasi PERDA Kab. Bolaang Mongondow 194,748 18,800 19,549.78 10.04 19,549.78 10.04 19,549.78 10.04 19,549.78 10.04 19,549.78 10.04 19,549.78 10.04 19,549.78 10.04
6 Legalisasi PERDA BG Kab. Bolaang Mongondow Selatan 194,748 12,250 20,277.56 10.41 20,277.56 10.41 20,277.56 10.41 20,277.56 10.41 20,277.56 10.41 20,277.56 10.41 20,277.56 10.41
7 Legalisasi PERDA BG Kab. Bolaang Mongondow Timur 194,748 18,310 19,604.22 10.07 19,604.22 10.07 19,604.22 10.07 19,604.22 10.07 19,604.22 10.07 19,604.22 10.07 19,604.22 10.07
8 Legalisasi PERDA BG Kab. Kepl. Sitaro 215,148 - 23,905.33 11.11 23,905.33 11.11 23,905.33 11.11 23,905.33 11.11 23,905.33 11.11 23,905.33 11.11 23,905.33 11.11
9 MONEV IMPLEMENTASI PERDA BG 189,259 - 21,028.78 11.11 21,028.78 11.11 21,028.78 11.11 21,028.78 11.11 21,028.78 11.11 21,028.78 11.11 21,028.78 11.11
10 Pelatihan HSBGN 60,706 - 59,491.88 98.00
11 Pendampingan Legalisasi HSBGN 145,334 - 24,222.33 16.67 24,222.33 16.67 24,222.33 16.67 24,222.33 16.67
12 Pembinaan Pelaksanaan Pemanfaatan Ruang Kota Hijau Kab. Minahasa Utara 700,000 - 87,500.00 12.50 87,500.00 12.50 87,500.00 12.50 87,500.00 12.50 87,500.00 12.50
13 Kampanye dan Edukasi Bidang PBL 517,060 - 129,265.00 25.00 155,118.00 30.00 103,412.00 20.00 107,289.95 20.75
14 Administrasi PPK P2KH 202,590 63,090 15,500.00 7.65 15,500.00 7.65 15,500.00 7.65 15,500.00 7.65 15,500.00 7.65
15 SERAH TERIMA ASET (LAPORAN) 160,978 11,250 16,636.44 10.33 16,636.44 10.33 16,636.44 10.33 16,636.44 10.33 16,636.44 10.33 16,636.44 10.33 16,636.44 10.33
16 ADMINISTRASI MONEV PEMBINAAN (LAPORAN) 953,834 153,980 88,872.67 9.32 88,872.67 9.32 88,872.67 9.32 88,872.67 9.32 88,872.67 9.32 88,872.67 9.32 88,872.67 9.32
17 ADMINISTRASI MONEV PELAKSANAAN (LAPORAN) 162,560 50,000 12,506.67 7.69 12,506.67 7.69 12,506.67 7.69 12,506.67 7.69 12,506.67 7.69 12,506.67 7.69 12,506.67 7.69
18 MONITORING DAN EVALUASI PENYELENGGARAAN BANGUNAN GEDUNG 97,312 - 10,812.44 11.11 10,812.44 11.11 10,812.44 11.11 10,812.44 11.11 10,812.44 11.11 10,812.44 11.11 10,812.44 11.11
(LAPORAN)
19 WASDAL PELAKSANAAN KONSTRUKSI (LAPORAN) 56,300 - 9,383.33 16.67 9,383.33 16.67 9,383.33 16.67 9,383.33 16.67 9,383.33 16.67
20 LAPORAN TAHUNAN KEGIATAN PBL (LAPORAN) 121,400 23,250 9,815.00 8.08 9,815.00 8.08 9,815.00 8.08 9,815.00 8.08 9,815.00 8.08 9,815.00 8.08 9,815.00 8.08
21 Administrasi Penataan Bangunan Kawasan Rawan Bencana 175,954 - 17,595.40 10.00 17,595.40 10.00 17,595.40 10.00 17,595.40 10.00 17,595.40 10.00 17,595.40 10.00 17,595.40 10.00
22 Sistem Pelaporan secara Elektronik (e-Monitoring) Satker Kementerian PU II 42,000 9,000 3,300.00 7.86 3,300.00 7.86 3,300.00 7.86 3,300.00 7.86 3,300.00 7.86 3,300.00 7.86 3,300.00 7.86
23 Gaji dan Tunjangan 524,784 249,563 27,522.10 5.24 27,522.10 5.24 27,522.10 5.24 27,522.10 5.24 27,522.10 5.24 27,522.10 5.24 27,522.10 5.24
24 Operasional Perkantoran 863,880 85,639 77,824.14 9.01 77,824.14 9.01 77,824.14 9.01 77,824.14 9.01 77,824.14 9.01 77,824.14 9.01 77,824.14 9.01
25 Pengadaan Peralatan Perkantoran 123,500 121,963
B KONTRAKTUAL 9,436,300 - 1,927,550 20.43 - - 282,664 3.00 - - 2,845,082 30.15 96,000 1.02 1,308,214 13.86 282,664 3.00
1 Pendataan Bangunan Gedung Kota Bitung 425,000 118,200 78,800.00 18.54 118,200.00 27.81 - - 78,800.00 18.54
2 Penyusunan RANPERDA BG Kab. Bolaang Mongondow 525,000 154,200 102,800.00 19.58 154,200.00 29.37 - Err:522 102,800.00 19.58
3 Penyusunan RANPERDA BG Kab. Bolaang Mongondow Timur 525,000 151,595 101,063.60 19.25 151,595.40 28.88 - Err:522 101,063.60 19.25
Penyusunan RANPERDA BG Kab. Bolaang Mongondow Selatan 525,000 - - - Err:522 -
4 Pembangunan RTH Kota Kotamobagu 5,000,000 917,532 - 1,835,064.00 36.70 - 917,532.00 Err:522 -
5 Pengawasan Pembangunan RTH Kota Kotamobagu 200,000 - - - - - 96,000.00 48.00 Err:522 -
6 Supervisi Penataan Bangunan Kawasan Rawan Bencana Kws Kampung Arab 26,856 - - - - Err:522 -
7 Supervisi Penataan Bangunan Kawasan Rawan Bencana Kws.Kampung Pecinan 24,816 - - - - Err:522 -
8 Supervisi Penataan Bangunan Kawasan Rawan Bencana Kws. TPI Pusat Kota Manado 39,000 - - - - Err:522 -
9 Penataan Bangunan Rawan Bencana Kws. Kampung Arab Kota Manado 600,000 164,250 - 164,250.00 27.38 - 109,500.00 Err:522 -
10 Penataan Bangunan Rawan Bencana Kws. Pecinan Kota Manado 545,628 151,725 - 151,725.00 27.81 - 101,150.00 Err:522 -
11 Penataan Bangunan Rawan Bencana Kws. TPI Pusat Kota Manado 1,000,000 270,048 - 270,048.00 27.00 - 180,032.00 Err:522 -
REALISASI S.D 7
AGUSTUS 2015
B PAKET BARU (PEMANFAATAN DANA TIDAK TERSERAP) 2,150,136 - - - - - - - 625,000 29.07 20,856 0.97 195,856 9.11 470,856 21.90 195,856 9.11
1 Legalisasi PERDA BG Kab. Bolaang Mongondow Utara 194,748 64,916.00 64,916.00 64,916.00
2 Legalisasi PERDA BG Kota Kotamobagu 194,748 64,916.00 64,916.00 64,916.00
3 Legalisasi PERDA BG Kab. Minahasa Utara 135,504 45,168.00 45,168.00 45,168.00
4 Penyusunan DED Penataan dan Revitalisasi Kawasan Jembatan Soekarno Kota Manado 375,000 112,500.00 112,500.00
5 Penyusunan DED Penataan dan Revitalisasi Kawasan Boulevard II Kota Manado 375,000 112,500.00 112,500.00
6 Penyusunan DED Penataan dan Revitalisasi Kawasan Pateten Kota Bitung 375,000 112,500.00 112,500.00
7 Penyusunan DED Kec. Kakaskasen Pusat Kota Tomohon 375,000 112,500.00 112,500.00
8 Administrasi Kegiatan Penyusunan DED 41,300 6,883.33 6,883.33 6,883.33 6,883.33
9 Pengelolaan Pembangunan RTH 83,836 13,972.67 13,972.67 13,972.67 13,972.67
dst
TOTAL 18,337,718 - 2,786,428 15.20 461,744 2.52 744,408 4.06 1,258,620 6.86 3,593,553 19.60 1,045,324 5.70 2,480,832 13.53 1,184,160 6.46
……………………………………………………………
ATA : ………………………………
(x Rp 1000)
NOVEMBER DESEMBER
PAKET SIAP
MATI
RP % RP % RP %
594,555 8.81 501,772 7.43 197,964 2.93 - 152,520 - 152,520 6,598,762 97.74
10,232.89 11.11 1,279 1,279 90,817 98.61

7,432.56 7.69 845 845 95,834 99.13
50,190.67 11.11 39,279.65 8.70 10,911 10,911 440,805 97.58
22,513.67 10.52 17,619.39 8.24 4,894 4,894 209,054 97.71

19,549.78 10.04 15,299.83 7.86 4,250 4,250 190,498 97.82
20,277.56 10.41 15,869.39 8.15 4,408 4,408 190,340 97.74
19,604.22 10.07 15,342.43 7.88 4,262 4,262 190,486 97.81
23,905.33 11.11 18,708.52 8.70 5,197 5,197 209,951 97.58
21,028.78 11.11 16,457.30 8.70 4,571 4,571 184,688 97.58
- 1,214 1,214 59,492 98.00
24,222.33 16.67 20,762.00 14.29 3,460 3,460 141,874 97.62
87,500.00 12.50 87,500.00 12.50 63,100.00 9.01 24,400 24,400 675,600 96.51
- 21,975 21,975 495,085 95.75

15,500.00 7.65 15,200.00 31,300 31,300 171,290 84.55
16,636.44 10.33 10,326.07 6.41 6,310 6,310 154,668 96.08
88,872.67 9.32 70,783.54 7.42 18,089 18,089 935,745 98.10
12,506.67 7.69 12,103.23 7.45 403 403 162,157 99.75
10,812.44 11.11 10,463.66 10.75 349 349 96,963 99.64
7,712.33 13.70 1,671 1,671 54,629 97.03

9,815.00 8.08 9,815.00 8.08 8,922.73 7.35 892 892 120,508 99.27
17,595.40 10.00 17,595.40 10.00 17,595.00 10.00 - 175,954 100.00
3,300.00 7.86 3,300.00 7.86 3,000.00 7.14 300 300 41,700 99.29
27,522.10 5.24 27,522.10 5.24 27,522.10 5.24 - - 524,784 100.00
77,824.14 9.01 77,824.14 9.01 77,824.14 9.01 - - 863,880 100.00
1,538 1,538 121,963 98.76
- - 1,164,833 12.34 327,054 3.47 677,240 - 525,000 1,202,240 8,234,060 87.26
- - 31,000 31,000 394,000 92.71

- - 11,000 11,000 514,000 97.90
- - 19,682 19,682 505,318 96.25
525,000 525,000 - -
688,149.00 13.76 229,383.00 4.59 412,340 412,340 4,587,660 91.75
96,000.00 48.00 - 8,000 8,000 192,000 96.00
25,856.00 96.28 - 1,000 1,000 25,856 96.28
23,816.00 95.97 - 1,000 1,000 23,816 95.97
38,000.00 97.44 - 1,000 1,000 38,000 97.44
82,125.00 13.69 27,375.00 4.56 52,500 52,500 547,500 91.25

75,862.50 13.90 25,287.50 4.63 39,878 39,878 505,750 92.69
135,024.00 13.50 45,008.00 4.50 99,840 99,840 900,160 90.02
NOVEMBER DESEMBER
PAKET SIAP
MATI
320,856 14.92 320,856 14.92 - - - - - - 2,150,136 100.00
194,748 100.00
194,748 100.00
135,504 100.00
75,000.00 75,000.00 375,000 100.00
75,000.00 75,000.00 375,000 100.00
75,000.00 75,000.00 375,000 100.00

75,000.00 75,000.00 375,000 100.00
6,883.33 6,883.33 41,300 100.00
13,972.67 13,972.67 83,836 100.00
915,411 4.99 1,987,460 10.84 525,017 2.86 677,240 152,520 525,000 1,354,760 16,982,958 93
(x Rp 1000)
NO KEGIATAN PAGU TOTAL JULI AGUSTUS SEPTEMBER OKTOBER NOVEMBER DESEMBER
MINGGU IV MINGGU II MINGGU IV MINGGU II MINGGU IV MINGGU II MINGGU IV MINGGU II MINGGU IV MINGGU II MINGGU IV
A Swakelola 7,052,919 635,431 699,835 776,831 874,008 998,962 1,166,127 1,399,801 1,750,645 2,334,088 3,514,422 7,052,919 - - -
Bantuan Teknis Pembangunan Bangunan Gedung Negara 72,230 3,340 4.62412 3,780 5.23 4,240 5.87 4,815 6.67 5,556 7.69 6,556 9.08 8,026 11.11 10,319 14.29 12,038 16.67 24,077 33.33 72,230 100.00 - - 72,230 100.00
Bantuan Teknis dan bimbingan Teknis Penyelenggaraan BGN Sosialisasi Peneyelenggaraan P 58,162 2,770 4.76256 3,802 6.54 3,421 5.88 3,877 6.67 4,474 7.69 5,816 10.00 7,270 12.50 9,694 16.67 14541 25.00 29,081 50.00 58,162 100.00 - - 58,162 100.00
Legalisasi Perda Bangunan Gedung (PERDA) 112,390 10,217 9.09091 11,239 10.00 12,488 11.11 14,049 12.50 16,056 14.29 18,732 16.67 22,478 20.00 28,098 25.00 37,463 33.33 56,195 50.00 112,390 100.00 - - 112,390 100.00
Penyusunan dan Legalisasi Perwal / Perbub Implementasi IMB,SLF,TABG dan Pendataan BG 268,585 24,417 9.09091 26,859 10.00 29,843 11.11 33,573 12.50 38,369 14.29 44,764 16.67 53,717 20.00 67,146 25.00 89,528 33.33 134,293 50.00 268,585 100.00 - - 268,585 100.00
Pendampingan Penyusunan dan Legalisasi Rapelwal IMB-SLF TABG dan SIMBG di
kabupaten/Kota
MONITORING DAN EVALUAS IMPLEMENTASI PERDA BANGUNAN GEDUNG 168,230 15,294 9.09091 16,823 10.00 18,692 11.11 21,029 12.50 24,033 14.29 28,038 16.67 33,646 20.00 42,058 25.00 56,077 33.33 84,115 50.00 168,230 100.00 - - 168,230 100.00
Workshop HSBGN 52,420 4,765 9.09091 5,242 10.00 5,824 11.11 6,553 12.50 7,489 14.29 8,737 16.67 10,484 20.00 13,105 25.00 17,473 33.33 26,210 50.00 52,420 100.00 - - 52,420 100.00
Pendampingan Legalisasi HSBGN 76,600 6,964 9.09091 7,660 10.00 8,511 11.11 9,575 12.50 10,943 14.29 12,767 16.67 15,320 20.00 19,150 25.00 25,533 33.33 38,300 50.00 76,600 100.00 - - 76,600 100.00
Advokasi / Kampanye Bangunan Gedung hijau 226,940 20,631 9.09091 22,694 10.00 25,216 11.11 28,368 12.50 32,420 14.29 37,823 16.67 45,388 20.00 56,735 25.00 75,647 33.33 113,470 50.00 226,940 100.00 - - 226,940 100.00
Kampanye dan Edukasi Bidang PBL 441,042 40,095 9.09091 44,104 10.00 49,005 11.11 55,130 12.50 63,006 14.29 73,507 16.67 88,208 20.00 110,261 25.00 147,014 33.33 220,521 50.00 441,042 100.00 - - 441,042 100.00
Pelatihan Tenaga Fasilitator 12,600 1,145 9.09091 1,260 10.00 1,400 11.11 1,575 12.50 1,800 14.29 2,100 16.67 2,520 20.00 3,150 25.00 4,200 33.33 6,300 50.00 12,600 100.00 - - 12,600 100.00
Hibah/Alih Status/Neraca Keuangan PBL 72,900 6,627 9.09091 7,290 10.00 8,100 11.11 9,113 12.50 10,414 14.29 12,150 16.67 14,580 20.00 18,225 25.00 24,300 33.33 36,450 50.00 72,900 100.00 - - 72,900 100.00
ADMINISTRASI MONEV PEMBINAAN 1,006,360 91,487 9.09091 100,636 10.00 111,818 11.11 125,795 12.50 143,766 14.29 167,727 16.67 201,272 20.00 251,590 25.00 335,453 33.33 503,180 50.00 1,006,360 100.00 - - 1,006,360 100.00
ADMINISTRASI MONEV PELAKSANAAN 123,068 11,188 9.09091 12,307 10.00 13,674 11.11 15,384 12.50 17,581 14.29 20,511 16.67 24,614 20.00 30,767 25.00 41,023 33.33 61,534 50.00 123,068 100.00 - - 123,068 100.00
MONITORING DAN EVALUASI PENYELENGGARAAN BANGUNAN GEDUNG 93,536 8,503 9.09091 9,354 10.00 10,393 11.11 11,692 12.50 13,362 14.29 15,589 16.67 18,707 20.00 23,384 25.00 31,179 33.33 46,768 50.00 93,536 100.00 - - 93,536 100.00
WASDAL PELAKSANAAN KONSTRUKSI 387,150 35,195 9.09091 38,715 10.00 43,017 11.11 48,394 12.50 55,307 14.29 64,525 16.67 77,430 20.00 96,788 25.00 129,050 33.33 193,575 50.00 387,150 100.00 - - 387,150 100.00
Laporan Tahunan Kegiatan PBL 65,230 5,930 9.09091 6,523 10.00 7,248 11.11 8,154 12.50 9,319 14.29 10,872 16.67 13,046 20.00 16,308 25.00 21,743 33.33 32,615 50.00 65,230 100.00 - - 65,230 100.00
Bimbingan Pendampingan Kota Hijau 447,939 40,722 9.09091 44,794 10.00 49,771 11.11 55,992 12.50 63,991 14.29 74,657 16.67 89,588 20.00 111,985 25.00 149,313 33.33 223,970 50.00 447,939 100.00 - - 447,939 100.00
Pembinaan Pelaksanaan Pemanfaatan Ruang Kota Hijau Kab. Banggai 700,000 63,636 9.09091 70,000 10.00 77,778 11.11 87,500 12.50 100,000 14.29 116,667 16.67 140,000 20.00 175,000 25.00 233,333 33.33 350,000 50.00 700,000 100.00 - - 700,000 100.00
Pembinaan Pelaksanaan Pemanfaatan Ruang Kota Hijau Kab. Parigi Moutong 700,000 63,636 9.09091 70,000 10.00 77,778 11.11 87,500 12.50 100,000 14.29 116,667 16.67 140,000 20.00 175,000 25.00 233,333 33.33 350,000 50.00 700,000 100.00 - - 700,000 100.00
Administrasi PPK P2KH Kab/Kota 195,928 17,812 9.09091 19,593 10.00 21,770 11.11 24,491 12.50 27,990 14.29 32,655 16.67 39,186 20.00 48,982 25.00 65,309 33.33 97,964 50.00 195,928 100.00 - - 195,928 100.00
Pengelolaan Penataan Bangunan Kws. Hijau (Mendukung Kegiatan Sail Tomini 2015) Lokasi A Ka 237,992 21,636 9.09091 23,799 10.00 26,444 11.11 29,749 12.50 33,999 14.29 39,665 16.67 47,598 20.00 59,498 25.00 79,331 33.33 118,996 50.00 237,992 100.00 - - 237,992 100.00
Administrasi Pembangunan RTH Kab. Tojo Una Una 20,650 1,877 9.09091 2,065 10.00 2,294 11.11 2,581 12.50 2,950 14.29 3,442 16.67 4,130 20.00 5,163 25.00 6,883 33.33 10,325 50.00 20,650 100.00 - - 20,650 100.00
Pengelolaan Penataan Lingkungan Kws. Pusaka Religi SIs Aljufri, Kota Palu 127,400 11,582 9.09091 12,740 10.00 14,156 11.11 15,925 12.50 18,200 14.29 21,233 16.67 25,480 20.00 31,850 25.00 42,467 33.33 63,700 50.00 127,400 100.00 - - 127,400 100.00
Pengelolaan Penataan Bangunan Kws. Hijau Bora Kab. Sigi 142,500 12,955 9.09091 14,250 10.00 15,833 11.11 17,813 12.50 20,357 14.29 23,750 16.67 28,500 20.00 35,625 25.00 47,500 33.33 71,250 50.00 142,500 100.00 - - 142,500 100.00
Pengelolaan Penataan Bangunan Kws. Hijau Besusu Barat Kota Palu 117,600 10,691 9.09091 11,760 10.00 13,067 11.11 14,700 12.50 16,800 14.29 19,600 16.67 23,520 20.00 29,400 25.00 39,200 33.33 58,800 50.00 117,600 100.00 - - 117,600 100.00
Pengelolaan Kegiatan Ruang Terbuka Hijau 57,580 5,235 9.09091 5,758 10.00 6,398 11.11 7,198 12.50 8,226 14.29 9,597 16.67 11,516 20.00 14,395 25.00 19,193 33.33 28,790 50.00 57,580 100.00 - - 57,580 100.00
Sistem Pelaporan Secara Elektronik (e-Monitoring) Satker Kem. PU II 26,874 2,443 9.09091 2,687 10.00 2,986 11.11 3,359 12.50 3,839 14.29 4,479 16.67 5,375 20.00 6,719 25.00 8,958 33.33 13,437 50.00 26,874 100.00 - - 26,874 100.00
Pembayaran Gaji dan Tunjangan 596,736 54,249 9.09091 59,674 10.00 66,304 11.11 74,592 12.50 85,248 14.29 99,456 16.67 119,347 20.00 149,184 25.00 198,912 33.33 298,368 50.00 596,736 100.00 - - 596,736 100.00
Penyelenggaraan dan Operasional Perkantoran 435,777 39,616 9.09091 43,578 10.00 48,420 11.11 54,472 12.50 62,254 14.29 72,630 16.67 87,155 20.00 108,944 25.00 145,259 33.33 217,889 50.00 435,777 100.00 - - 435,777 100.00
Perangkat dan Pengelolaan Data dan Komunikasi 8,500 773 9.09091 850 10.00 944 11.11 1,063 12.50 1,214 14.29 1,417 16.67 1,700 20.00 2,125 25.00 2,833 33.33 4,250 50.00 8,500 100.00 - - 8,500 100.00
B KONTRAKTUAL 43,530,233 12,026,640 27.63 12,117,640 27.84 15,963,640 36.67 18,756,750 43.09 26,689,618 61.31 26,689,618 61.31 26,689,618 61.31 34,713,505 79.75 34,828,262 80.01 40,254,025 92.47 40,254,025 92.47 2,076,208 - 1,200,000 3,276,208 40,254,025 92.47
Pendataan Bangunan Gedung (Gedung) 385,156 114,758 30 114,758 30 114,758 30 191,263 50 191,263 50 191,263 50 191,263 50 191,263 50 306,020 80 382,525 100 382,525 99.32 2,631 - - 2,631 382,525 99.32
Pendampingan Penyelenggaraan Penataan Bangunan Kawasan Hijau (Mendukung Kegiatan Sail 308,027 61,605 20 152,605 50 152,605 50 305,210 100 305,210 100 305,210 100 305,210 100 305,210 100 305,210 100 305,210 100 305,210 99.09 2,817 - - 2,817 305,210 99.09
Penyelenggaraan Penataan Bangunan Kawasan Hijau (Mendukung Kegiatan Sail Tomini 2015) 14,200,000 6,410,000 50 6,410,000 50 10,256,000 80 12,820,000 100 12,820,000 100 12,820,000 100 12,820,000 100 12,820,000 100 12,820,000 100 12,820,000 100 12,820,000 90.28 1,380,000 - - 1,380,000 12,820,000 90.28
Pengawasan Pembangunan RTH Kab. Tojo Una Una 200,000 59,367 30 59,367 30 59,367 30 59,367 30 98,945 50 98,945 50 98,945 50 158,312 80 158,312 80 197,890 100 197,890 98.95 2,110 - - 2,110 197,890 98.95
Pembangunan RTH Kab. Tojo Una Una 5,000,000 986,760 30 986,760 30 986,760 30 986,760 30 2,466,900 50 2,466,900 50 2,466,900 50 3,947,040 80 3,947,040 80 4,933,800 100 4,933,800 98.68 66,200 - - 66,200 4,933,800 98.68
Penataan Bangunan Kws. Hijau Bora Kab. Sigi 5,000,000 989,060 30 989,060 30 989,060 30 989,060 30 2,472,650 50 2,472,650 50 2,472,650 50 3,956,240 80 3,956,240 80 4,945,300 100 4,945,300 98.91 54,700 - - 54,700 4,945,300 98.91
Pendampingan Penataan Bangunan Kawasan Hijau Bora 136,500 40,458 30 40,458 30 40,458 30 40,458 30 67,430 50 67,430 50 67,430 50 107,888 80 107,888 80 134,860 100 134,860 98.80 1,640 - - 1,640 134,860 98.80
Pengawasan Penataan Lingkungan Kws. Pusaka Religi Sis Aljufri, Kota Palu 106,050 30,525 30 30,525 30 30,525 30 30,525 30 50,875 50 50,875 50 50,875 50 81,400 80 81,400 80 101,750 100 101,750 95.95 4,300 - - 4,300 101,750 95.95
Penataan Lingkungan Kws. Pusaka Religi Sis Aljufri, Kota Palu 3,500,000 649,160 30 649,160 30 649,160 30 649,160 30 1,622,900 50 1,622,900 50 1,622,900 50 2,596,640 80 2,596,640 80 3,245,800 100 3,245,800 92.74 254,200 - - 254,200 3,245,800 92.74
Pendampingan Penataan Bangunan Kawasan Hijau Besusu Barat Kota Palu 94,500 27,258 30 27,258 30 27,258 30 27,258 30 45,430 50 45,430 50 45,430 50 72,688 80 72,688 80 90,860 100 90,860 96.15 3,640 - - 3,640 90,860 96.15
Penataan Bangunan Kws Hiaju Besusu Barat Kota palu 3,000,000 592,800 30 592,800 30 592,800 30 592,800 30 1,482,000 50 1,482,000 50 1,482,000 50 2,371,200 80 2,371,200 80 2,964,000 100 2,964,000 98.80 36,000 - - 36,000 2,964,000 98.80
Review Perencanaan Teknis RTH Perkotaan Luwuk Kab. Banggai 600,000 - 0 - - - 0 - 0 - 0 - 0 - 0 - 0 - 0 - 0 - - - - 600,000 600,000 - -
Review Perencanaan Teknis RTH Perkotaan Parigi Kab. Parigi Moutong 600,000 - 0 - - - 0 - 0 - 0 - 0 - 0 - 0 - 0 - 0 - - - - 600,000 600,000 - -
Pengawasan Pembangunan RTH Perkotaan Luwuk Kab. Banggai 200,000 58,029 30 58,029 30 58,029 30 58,029 30 96,715 50 96,715 50 96,715 50 154,744 80 154,744 80 193,430 100 193,430 96.72 6,570 - - 6,570 193,430 96.72
Pengawasan Teknik Pembangunan RTH Perkotaan Parigi Kab. Parigi Moutong 200,000 57,420 30 57,420 30 57,420 30 57,420 30 95,700 50 95,700 50 95,700 50 153,120 80 153,120 80 191,400 100 191,400 95.70 8,600 - - 8,600 191,400 95.70
Pembangunan RTH Perkotaan Luwuk Kab. Banggai 5,000,000 984,320 30 984,320 30 984,320 30 984,320 30 2,460,800 50 2,460,800 50 2,460,800 50 3,937,280 80 3,937,280 80 4,921,600 100 4,921,600 98.43 78,400 - - 78,400 4,921,600 98.43
Pembangunan RTH Perkotaan Parigi Kab. Parigi Moutong 5,000,000 965,120 30 965,120 30 965,120 30 965,120 30 2,412,800 50 2,412,800 50 2,412,800 50 3,860,480 80 3,860,480 80 4,825,600 100 4,825,600 96.51 174,400 - - 174,400 4,825,600 96.51
B PAKET BARU (PEMANFAATAN DANA TIDAK TERSERAP) 5,865,000 - - - - - - 1,173,000 260 1,759,500 390 2,346,000 520 2,932,500 650 3,519,000 780 4,105,500 910 4,692,000 1,040 5,865,000 1,300 - - - -
Pengelolaan Penataan Bangunan Kws. Hijau Bora Kab. Sigi ( Pembangunan pagar RTH ) 50,000 10,000 20 15,000 30 20,000 40 25,000 50 30,000 60 35,000 70 40,000 80 50,000 100 - - -
Pembangunan Penataan Bangunan Kws. Hijau Bora Kab. Sigi ( Pembangunan pagar RTH ) 3,000,000 600,000 20 900,000 30 1,200,000 40 1,500,000 50 1,800,000 60 2,100,000 70 2,400,000 80 3,000,000 100 - - -
Pendampingan Penataan Bangunan Kws. Hijau Bora Kab. Sigi ( Pembangunan pagar RTH ) 200,000 40,000 20 60,000 30 80,000 40 100,000 50 120,000 60 140,000 70 160,000 80 200,000 100 - - -
Pengelolaan Kegiatan penyusunan Desain Kawasan Wisata Teluk Palu 10,000 2,000 20 3,000 30 4,000 40 5,000 50 6,000 60 7,000 70 8,000 80 10,000 100 - - -
Penyusunan penyusunan Desain Kawasan Wisata Teluk Palu 500,000 100,000 20 150,000 30 200,000 40 250,000 50 300,000 60 350,000 70 400,000 80 500,000 100 - - -
Pengelolaan Kegiatan penyusunan Desain Kawasan Banyata Kab. Parigi Moutong 10,000 2,000 20 3,000 30 4,000 40 5,000 50 6,000 60 7,000 70 8,000 80 10,000 100 - - -
Penyusunan penyusunan Desain Kawasan Bantaya Kab. Parigi Moutong 500,000 100,000 20 150,000 30 200,000 40 250,000 50 300,000 60 350,000 70 400,000 80 500,000 100 - - -
Pengelolaan Kegiatan penyusunan Desain Kawasan Kawasan Ampana Kab. Tojo UnaUna 10,000 2,000 20 3,000 30 4,000 40 5,000 50 6,000 60 7,000 70 8,000 80 10,000 100 - - -
Penyusunan penyusunan Desain Kawasan Ampana Kab. Tojo UnaUna 500,000 100,000 20 150,000 30 200,000 40 250,000 50 300,000 60 350,000 70 400,000 80 500,000 100 - - -
Pengelolaan Kegiatan penyusunan Desain Kawasan Kawasan Taluan suku Bobongko 10,000 2,000 20 3,000 30 4,000 40 5,000 50 6,000 60 7,000 70 8,000 80 10,000 100 - - -
Pengelolaan Kegiatan penyusunan Desain Kawasan Kawasan Taluan suku Bobongko 500,000 100,000 20 150,000 30 200,000 40 250,000 50 300,000 60 350,000 70 400,000 80 500,000 100 - - -
Pengelolaan Kegiatan penyusunan Ranperda Bangunan Gedung Kab. Morowali Utara 10,000 2,000 20 3,000 30 4,000 40 5,000 50 6,000 60 7,000 70 8,000 80 10,000 100 - -
Penyusunan Ranperda Bangunan Gedung Kab. Morowali Utara 565,000 113,000 20 169,500 30 226,000 40 282,500 50 339,000 60 395,500 70 452,000 80 565,000 100 - -
TOTAL 112,896,304 4,152,416 - 2,400,000 6,552,416 87,560,969 77.56
Palu, 7 Agustus 2015

96,715 Pejabat Pembuat Komitmen
Pelaksanaan Penataan Bangunan dan Lingkungan,
Pengelolaan Gedung dan Rumah Negara Provinsi
Sulawesi Tengah.
Aksa H. Mardani, ST.MM

NIP. 197305152001121000
Halaman : 67 / 94
SATKER: ………………………………………………………………………………
STATUS DATA : ………………………………
REALISASI S.D 7
AGUSTUS 2015
A Swakelola 8,127,667 - 1,354,221 16.66 1,412,651 17.38 2,951,790 36.32 3,337,944 41.07 3,781,229 46.52 4,181,638 51.45 5,224,146 64.28 7,045,824
1 Bantuan Teknis Pembangunan Bangunan Gedung Negara 126,564 102,330 80.85 102,330 80.85 104,500 82.57 104,500 82.57 112,100 88.57 112,100 88.57 118,650 93.75 120,300
2 Sosialisasi Penyelenggaraan Pembangunan Bangunan Gedung Negara 56,005 49,455 88.30 49,455 88.30 52,300 93.38 55,950 99.90 55,950 99.90 55,950 99.90 55,950 99.90 55,950
3 Monitoring dan Evaluasi Pembinaan Penyelenggaraan Bangunan Gedung Negara 128,576 36,700 28.54 36,700 28.54 60,500 47.05 75,000 58.33 90,350 70.27 102,500 79.72 128,526 99.96 128,526
4 Administrasi Kegiatan 763,340 434,242 56.89 434,242 56.89 458,004 60.00 534,338 70.00 534,338 70.00 610,672 80.00 610,672 80.00 687,006
5 Legalisasi Perda Bangunan Gedung Kab. Selayar 91,875 32,350 35.21 32,350 35.21 36,750 40.00 45,938 50.00 45,938 50.00 55,125 60.00 55,125 60.00 73,500
6 Legalisasi Perda Bangunan Gedung Kab. Pangkep 91,875 17,480 19.03 17,480 19.03 22,969 25.00 45,938 50.00 45,938 50.00 55,125 60.00 55,125 60.00 73,500
7 Legalisasi Perda Bangunan Gedung Kab. Barru 91,875 19,120 20.81 19,120 20.81 27,563 30.00 45,938 50.00 45,938 50.00 55,125 60.00 55,125 60.00 73,500
8 Legalisasi Perda Bangunan Gedung Kab. Bone 91,875 20,200 21.99 20,200 21.99 33,994 37.00 45,938 50.00 45,938 50.00 55,125 60.00 55,125 60.00 73,500
9 Penyusunan dan Legalisasi Perwal/Perbup Implementasi IMB, SLF, TABG dan 114,367
Pendataan BG 6,300 5.51 6,300 5.51 28,592 25.00 51,465 45.00 62,902 55.00 74,339 65.00 77,770 68.00 85,775
10 Monitoring dan Evaluasi Implementasi Perda Bangunan Gedung 493,688 77,398 15.68 77,398 15.68 301,890 61.15 356,196 72.15 396,185 80.25 428,027 86.70 444,319 90.00 456,958
11 Pendampingan Percepatan Implementasi IMB, SLF, TABG dan Pendataan BG 173,827
27,300 15.71 27,300 15.71 43,457 25.00 43,457 25.00 86,914 50.00 86,914 50.00 121,679 70.00 121,679
12 Workshop Harga Satuan Bangunan Gedung Negaara 38,700 6,300 16.28 6,300 16.28 11,610 30.00 19,350 50.00 19,350 50.00 38,700 100.00 38,700 100.00 38,700
13 Pendampingan Legalisasi HSBGN 134,155 41,400 30.86 41,400 30.86 53,662 40.00 53,662 40.00 67,078 50.00 67,078 50.00 80,493 60.00 80,493
14 Sistim Informasi HSBGN 82,000 7,600 9.27 7,600 9.27 16,400 20.00 16,400 20.00 32,800 40.00 32,800 40.00 49,200 60.00 49,200
15 Bimbingan Pendampingan Kota Hijau 863,536 - - - - 259,061 30.00 259,061 30.00 345,414 40.00 431,768 50.00 431,768 50.00 604,475
16 Advokasi/Kampanye Bangunan Hijau 163,448 14,000 8.57 14,000 8.57 32,690 20.00 65,379 40.00 81,724 50.00 130,758 80.00 163,448 100.00 163,448
17 Pembinaan Pelaksanaan Pemanfaatan Ruang Kota Hijau 2,800,000 6,340 0.23 6,340 0.23 700,000 25.00 700,000 25.00 700,000 25.00 700,000 25.00 1,400,000 50.00 2,800,000
18 Kampanye dan Edukasi Bidang PBL 441,042 10,000 2.27 10,000 2.27 88,208 20.00 88,208 20.00 176,417 40.00 176,417 40.00 264,625 60.00 264,625
19 Administrasi PPK P2KH Kab./Kota (Bulukumba & Lutra) 361,308 9,425 2.61 9,425 2.61 72,262 20.00 72,262 20.00 144,523 40.00 144,523 40.00 216,785 60.00 216,785
20 Pemantauan Bidang PBL 200,612 64,500 32.15 64,500 32.15 70,214 35.00 80,245 40.00 80,245 40.00 120,367 60.00 120,367 60.00 160,490
21 Sistem Pelaporan secara Elektronik (E-Monitoring) 24,831 - - - - 16,554 66.67 16,554 66.67 18,623 75.00 18,623 75.00 20,692 83.33 20,692
22 Penyelenggaraan Operasioanal dan Pemeliharaan Perkantoran 442,440 191,846 43.36 250,275 56.57 250,275 56.57 331,830 75.00 331,830 75.00 368,865 83.37 368,865 83.37 405,585
23 Pembayaran Gaji dan Tunjangan 331,728 179,937 54.24 179,937 54.24 210,337 63.41 210,337 63.41 240,737 72.57 240,737 72.57 271,137 81.73 271,137
24 Pengadaan Peralatan Kantor untuk Bendahara Pembantu Pengeluaran 20,000 - - - - - - 20,000 100.00 20,000 100.00 20,000 100.00 20,000 100.00 20,000
B KONTRAKTUAL 45,816,040 40,981,016 15,542,605 33.92 15,542,605 33.92 16,395,449 35.79 18,628,053 40.66 20,270,884 44.24 21,688,811 47.34 29,899,922 65.26 35,113,129
1 Pendataan Bangunan Gedung 400,000 350,515 105,155 26.29 105,155 30.00 105,155 30.00 105,155 30.00 175,258 50.00 175,258 50.00 280,412 80.00 280,412
2 Administrasi Kegiatan Permukiman Tradisional 452,500 - 132,953 29.38 132,953 29.38 181,000 40.00 226,250 50.00 271,500 60.00 316,750 70.00 316,750 70.00 362,000
3 Administrasi Kegiatan Kawasan Pusaka 585,300 - 146,466 25.02 146,466 25.02 234,120 40.00 292,650 50.00 351,180 60.00 409,710 70.00 409,710 70.00 468,240
4 Pengawasan Penataan Lingkungan Permukiman Tradisional Kws. Bontojai Kec. 200,000 196,295 -
Bissapu Kab. Bantaeng - - - 98,148 50.00 98,148 50.00 98,148 50.00 98,148 50.00 98,148 50.00 98,148
5 Pengawasan Penataan Lingkungan Permukiman Tradisional Kws. Galesong Kec. 81,750 80,686 -
Galesong Selatan Kab. Takalar - - - 40,343 50.00 40,343 50.00 40,343 50.00 40,343 50.00 40,343 50.00 40,343
6 Pengawasan Penataan Lingkungan Permukiman Tradisional Kws. Pallawa Kec. Sesean 81,750 78,980 -
Kab. Toraja Utara - - - 39,490 50.00 39,490 50.00 39,490 50.00 39,490 50.00 39,490 50.00 39,490
7 Pengawasan Penataan Lingkungan Permukiman Tradisional Kws. Bolu Kec. Tallunglipu 69,400 67,590 -
Kab. Toraja Utara - - - 33,795 50.00 33,795 50.00 33,795 50.00 33,795 50.00 33,795 50.00 33,795
8 Penataan Lingkungan Permukiman Tradisional Kws. Bontojai Kec. Bissapu Kab. 4,936,500 4,344,774
Bantaeng 2,006,185 46.17 2,006,185 34.28 2,172,387 50.00 2,172,387 50.00 2,172,387 50.00 2,172,387 50.00 3,693,058 85.00 3,693,058
9 Penataan Lingkungan Permukiman Tradisional Kws. Galesong Kec. Galesong Utara 2,500,000 2,302,695
Kab. Takalar 1,211,329 52.60 1,211,329 52.60 1,151,348 50.00 1,151,348 50.00 1,151,348 50.00 1,151,348 50.00 1,957,291 85.00 1,957,291
10 Penataan Lingkungan Permukiman Tradisional Kws. Pallawa Kec. Sesean Kab. Toraja 2,500,000 2,168,507
Utara 1,140,740 52.60 1,140,740 52.60 1,084,254 50.00 1,084,254 50.00 1,084,254 50.00 1,084,254 50.00 1,843,231 85.00 1,843,231
REALISASI S.D 7
AGUSTUS 2015
11 Penataan Lingkungan Permukiman Tradisional Kws. Bolu Kec. Tallunglipu Kab. Toraja 2,000,000 1,999,985
Utara 1,053,126 52.66 1,053,126 52.66 999,993 50.00 999,993 50.00 999,993 50.00 999,993 50.00 1,699,987 85.00 1,699,987
12 Penyelenggaraan Penataan Bangunan Kawasan Pusaka di Kws. Kota Barru Kab. Barru 4,936,500 4,597,372
2,736,633 59.53 2,736,633 59.53 2,298,686 50.00 2,298,686 50.00 2,298,686 50.00 2,298,686 50.00 3,907,766 85.00 3,907,766
13 Pendampingan Penyelenggaraan Penataan Bangunan Kawasan Pusaka di Kws. Kota 200,000 197,200 -
Barru Kab. Barru - - - 98,600 50.00 98,600 50.00 98,600 50.00 98,600 50.00 98,600 50.00 98,600
14 Penyelenggaraan Penataan Bangunan Kawasan Pusaka di Kws. Pasar Seni Kab. Tana 5,958,040 5,853,112
Toraja 1,114,879 19.05 1,114,879 19.05 1,755,934 30.00 1,755,934 30.00 2,926,556 50.00 2,926,556 50.00 2,926,556 50.00 4,975,145
15 Pendampingan Penyelenggaraan Penataan Bangunan Kawasan Pusaka di Kws. Pasar 200,000 195,690
Seni Kab. Tana Toraja - - - - - - - - 97,845 50.00 97,845 50.00 97,845 50.00 97,845
16 Penyelenggaraan Penataan Bangunan Kawasan Pusaka di Kws. Kota Rantepao Kab. 4,936,500 4,795,989
Toraja Utara 2,211,627 44.80 2,211,627 46.11 2,211,627 46.11 2,637,794 55.00 2,637,794 55.00 2,637,794 55.00 4,076,591 85.00 4,076,591
17 Pendampingan Penyelenggaraan Penataan Bangunan Kawasan Pusaka di Kws. Kota 200,000 198,100
Rantepao Kab. Toraja Utara - - - - 99,050 50.00 99,050 50.00 99,050 50.00 99,050 50.00 99,050 50.00 99,050
18 Penyelenggaraan Penataan Bangunan Kawasan Pusaka di Kws. Pusat Perkotaan 4,936,500 4,227,876
Patalassang Kab. Takalar 1,953,827 46.21 1,953,827 46.21 1,953,827 46.21 2,325,332 55.00 2,325,332 55.00 2,325,332 55.00 3,593,695 85.00 3,593,695
19 Pendampingan Penyelenggaraan Penataan Bangunan Kawasan Pusaka di Kws. Pusat 200,000 199,500 -
Perkotaan Patalassang Kab. Takalar - - - 99,750 50.00 99,750 50.00 99,750 50.00 99,750 50.00 99,750 50.00 99,750
20 Administrasi Kegiatan Penataan Kota Hijau 41,300 - - - - - 8,260 20.00 12,390 30.00 16,520 40.00 20,650 50.00 24,780 60.00 28,910
21 Pengawasan Pembangunan RTH Kab. Bulukumba 200,000 193,710 - - - - - - - - 96,855 50.00 96,855 50.00 96,855 50.00 96,855
22 Pengawasan Pembangunan RTH Kab. Luwu Utara 200,000 198,990 - - - - - - - - 99,495 50.00 99,495 50.00 99,495 50.00 99,495
23 Pembangunan RTH Kab. Bulukumba 5,000,000 4,153,540 808,049 16.16 808,049 16.16 808,049 16.16 1,453,739 35.00 1,453,739 35.00 2,076,770 50.00 2,076,770 50.00 3,530,509
24 Pembangunan RTH Kab. Luwu Utara 5,000,000 4,579,910 921,636 18.43 921,636 18.43 921,636 18.43 1,602,969 35.00 1,602,969 35.00 2,289,955 50.00 2,289,955 50.00 3,892,924
dst
B PAKET BARU (PEMANFAATAN DANA TIDAK TERSERAP) - - - #DIV/0! - #DIV/0! - #DIV/0! - #DIV/0! - #DIV/0! - #DIV/0! - #DIV/0! -
1
2
3
4
5
dst
TOTAL 53,943,707 40,981,016 16,896,826 31.32 16,955,255 31.43 19,347,239 35.87 21,965,997 40.72 24,052,112 44.59 25,870,449 47.96 35,124,068 65.11 42,158,952
IS AKHIR TAHUN ANGGARAN 2015
……………………………………………………………
DATA : ………………………………
(x Rp 1000)
NOVEMBER DESEMBER
PAKET SIAP
MATI
% RP % RP % RP %
86.69 7,467,232 91.87 7,895,115 97.14 8,127,417 100.00 - 250 - 250 8,127,417 100.00
95.05 122,700 96.95 125,600 99.24 126,524 100.00 40 - 40 126,524 99.97

99.90 55,950 99.90 55,950 99.90 55,950 100.00 55 - 55 55,950 99.90
99.96 128,526 99.96 128,526 99.96 128,526 100.00 50 - 50 128,526 99.96
90.00 687,006 90.00 763,290 99.99 763,290 100.00 50 - 50 763,290 99.99
80.00 73,500 80.00 91,860 99.98 91,860 100.00 15 - 15 91,860 99.98
80.00 73,500 80.00 91,870 99.99 91,870 100.00 5 - 5 91,870 99.99
80.00 73,500 80.00 91,865 99.99 91,865 100.00 10 - 10 91,865 99.99
80.00 73,500 80.00 91,870 99.99 91,870 100.00 5 - 5 91,870 99.99
10 - 10 114,357 99.99
75.00 93,781 82.00 102,930 90.00 114,357 100.00
92.56 493,688 100.00 493,688 100.00 493,688 100.00 - - - 493,688 100.00

- - 173,827 100.00
70.00 173,827 100.00 173,827 100.00 173,827 100.00
100.00 38,700 100.00 38,700 100.00 38,700 100.00 - - - 38,700 100.00

60.00 107,324 80.00 107,324 80.00 134,145 100.00 10 - 10 134,145 99.99
60.00 65,600 80.00 82,000 100.00 82,000 100.00 - - - 82,000 100.00
70.00 690,829 80.00 863,536 100.00 863,536 100.00 - - - 863,536 100.00
100.00 163,448 100.00 163,448 100.00 163,448 100.00 - - - 163,448 100.00
100.00 2,800,000 100.00 2,800,000 100.00 2,800,000 100.00 - - - 2,800,000 100.00
60.00 352,834 80.00 352,834 80.00 441,042 100.00 - - - 441,042 100.00
60.00 289,046 80.00 289,046 80.00 361,308 100.00 - - - 361,308 100.00
80.00 160,490 80.00 200,612 100.00 200,612 100.00 - - - 200,612 100.00
83.33 22,762 91.67 22,762 91.67 24,831 100.00 - - - 24,831 100.00
91.67 405,585 91.67 442,440 100.00 442,440 100.00 - - - 442,440 100.00
81.73 301,137 90.78 301,137 90.78 331,728 100.00 - - - 331,728 100.00
100.00 20,000 100.00 20,000 100.00 20,000 100.00 - - - 20,000 100.00
76.64 35,794,382 78.13 40,642,189 88.71 42,060,116 91.80 3,755,924 - - 3,755,924 42,060,116 91.80
80.00 350,515 100.00 350,515 100.00 350,515 100.00 49,485 - - 49,485 350,515 87.63
80.00 362,000 80.00 407,250 90.00 452,500 100.00 - - - - 452,500 100.00
80.00 468,240 80.00 526,770 90.00 585,300 100.00 - - - - 585,300 100.00
3,705 3,705 196,295 98.15
50.00 196,295 100.00 196,295 100.00 196,295 100.00
1,064 1,064 80,686 98.70

50.00 80,686 100.00 80,686 100.00 80,686 100.00
2,770 2,770 78,980 96.61

50.00 78,980 100.00 78,980 100.00 78,980 100.00
1,810 1,810 67,590 97.39

50.00 67,590 100.00 67,590 100.00 67,590 100.00
591,726 591,726 4,344,774 88.01

85.00 3,693,058 85.00 4,344,774 100.00 4,344,774 100.00
197,305 197,305 2,302,695 92.11

85.00 1,957,291 85.00 2,302,695 100.00 2,302,695 100.00
331,493 331,493 2,168,507 86.74

85.00 1,843,231 85.00 2,168,507 100.00 2,168,507 100.00
NOVEMBER DESEMBER
PAKET SIAP
MATI
15 15 1,999,985 100.00
85.00 1,699,987 85.00 1,999,985 100.00 1,999,985 100.00
339,128 339,128 4,597,372 93.13

85.00 3,907,766 85.00 4,597,372 100.00 4,597,372 100.00
2,800 2,800 197,200 98.60

50.00 197,200 100.00 197,200 100.00 197,200 100.00
104,928 104,928 5,853,112 98.24

85.00 4,975,145 85.00 5,853,112 100.00 5,853,112 100.00
4,310 4,310 195,690 97.85

50.00 195,690 100.00 195,690 100.00 195,690 100.00
140,511 140,511 4,795,989 97.15

85.00 4,076,591 85.00 4,795,989 100.00 4,795,989 100.00
1,900 1,900 198,100 99.05

50.00 198,100 100.00 198,100 100.00 198,100 100.00
708,624 708,624 4,227,876 85.65

85.00 3,593,695 85.00 4,227,876 100.00 4,227,876 100.00
500 500 199,500 99.75

50.00 199,500 100.00 199,500 100.00 199,500 100.00
70.00 33,040 80.00 37,170 90.00 41,300 100.00 - - 41,300 100.00

50.00 96,855 50.00 193,710 100.00 193,710 100.00 6,290 6,290 193,710 96.86
50.00 99,495 50.00 198,990 100.00 198,990 100.00 1,010 1,010 198,990 99.50
85.00 3,530,509 85.00 3,530,509 85.00 4,153,540 100.00 846,460 846,460 4,153,540 83.07
85.00 3,892,924 85.00 3,892,924 85.00 4,579,910 100.00 420,090 420,090 4,579,910 91.60
#DIV/0! - #DIV/0! - #DIV/0! - #DIV/0! - - - - - #DIV/0!
78.15 43,261,614 80.20 48,537,304 89.98 50,187,533 93.04 3,755,924 250 - 3,756,174 50,187,533 93.04
SATKER: PKP-PB PROVINSI SULAWESI TENGGARA
REALISASI S.D 7
AGUSTUS SEPTEMBER OKTOBER NOVEMBE
AGUSTUS 2015
A Swakelola 5,601,700 5,601,700 783,584 13.99 2,521,090 45.01 2,909,317 51.94 3,190,660 56.96 3,595,781 64.19 3,840,546 68.56 4,286,926 76.53 4,485,749
1 Pemberian Dana Bantuan langsung Masyarakat 231,547 231,547 46,309.40 57,887 81,041.45 104,196.15 127,350.85 150,505.55 173,660.25
2 Bantuan Teknis dan Bimbingan Teknis Penelenggaraan BGN 138,077 138,077 133,395.00 133,395.00 133,395.00 133,395.00 133,395.00 138,077.00 138,077.00 138,077.00
3 Monev Implementasi Perda BG 34,530 34,530 16,574.40 19,337 20,718.00 23,135.10 24,171.00 26,933.40 27,624.00
4 Penyusunan Harga Satuan Bangunan Gedung Negara (HSBGN) 174,632 174,632 174,632 174,632.00 174,632.00 174,632.00 174,632.00 174,632.00 174,632.00 174,632.00
5 Fasilitas Penguatan Kapasitas Masyarakat dan Dunia Usaha 441,042 441,042 211,700.16 246,984 264,625.20 295,498.14 308,729.40 344,012.76 352,833.60
6 Administrasi dan Penatausahaan Direktorat PBL 60,160 60,160 28,876.80 33,690 36,096.00 40,307.20 42,112.00 46,924.80 48,128.00
7 Pemantauan dan Evaluasi Kinerja Bidang PBL 180,206 180,206 3,500 86,498.88 100,915 108,123.60 120,738.02 126,144.20 140,560.68 144,164.80
8 Evaluasi Kinerja Bidang PBL 52,180 52,180 25,046.40 29,221 31,308.00 34,960.60 36,526.00 40,700.40 41,744.00
9 Pembinaan Pelaksanaan Pemanfaatan Ruang Kota Hijau Kab. Wakatobi 700,000 700,000 336,000.00 392,000 420,000.00 469,000.00 490,000.00 546,000.00 560,000.00
10 Pembinaan Pelaksanaan Pemanfaatan Ruang Kota Hijau Kab. Konawe Selatan 700,000 700,000 336,000.00 392,000 420,000.00 469,000.00 490,000.00 546,000.00 560,000.00
11 Pembinaan Pelaksanaan Pemanfaatan Ruang Kota Hijau Kab. Bombana 700,000 700,000 336,000.00 392,000 420,000.00 469,000.00 490,000.00 546,000.00 560,000.00
12 Legalisasi Perda BG Kab. Kolaka Timur 127,433 127,433 38,053 61,167.84 71,362 76,459.80 85,380.11 89,203.10 99,397.74 101,946.40
13 Penyusunan dan Legalisasi Perwal / Perbup. Implementasi IMB, SLF,TABG dan Pendata 127,433 127,433 14,740 61,167.84 71,362 76,459.80 85,380.11 89,203.10 99,397.74 101,946.40
14 Pendampingan Percepatan Implementasi IMB, SLF,TABG dan Pendataan BG 34,530 34,530 - 16,574.40 19,337 20,718.00 23,135.10 24,171.00 26,933.40 27,624.00
15 Sistem Pelaporan Secara Elektronik (e-Monitoring) Satker Kempu II 26,874 26,874 1,450 12,899.52 15,049 16,124.40 18,005.58 18,811.80 20,961.72 21,499.20
16 Penyelenggaraan Operasional dan Pemeliharaan kantor 367,398 367,398 119,652 176,351.04 205,743 220,438.80 246,156.66 257,178.60 286,570.44 293,918.40
17 Pembayaran Gaji dan Tunjangan 440,568 440,568 216,100 211,472.64 246,718 264,340.80 295,180.56 308,397.60 343,643.04 352,454.40
18 Penataan Bangunan Kawasan Hijau Administrasi Kegiatan 28,790 28,790 13,819.20 16,122 17,274.00 19,289.30 20,153.00 22,456.20 23,032.00
19 Penataan Kota Pusaka Administrasi Kegiatan 104,800 104,800 50,304.00 58,688 62,880.00 70,216.00 73,360.00 81,744.00 83,840.00
20 Pengelolaan Penataan Bangunan Kawasan Hijau Kab. Kolaka - KolakaTimur 157,800 157,800 31,560.00 20 39,450 25 55,230.00 35 71,010.00 45 86,790.00 55 102,570.00 65 118,350.00
21 Pengelolaan Penataan Bangunan Kawasan Hijau Kab. Kolaka Utara 157,800 157,800 16,800 31,560.00 20 39,450 25 55,230.00 35 71,010.00 45 86,790.00 55 102,570.00 65 118,350.00
22 Pengelolaan Penataan Bangunan Kawasan Hijau Kab. Buton - Mawasangka Kab. Buton 157,800 157,800 33,762 31,560.00 20 39,450 25 55,230.00 35 71,010.00 45 86,790.00 55 102,570.00 65 118,350.00
23 Pengelolaan Penataan Bangunan Kawasan Hijau Kab. Konawe Utara 142,500 142,500 15,600 28,500.00 20 35,625 25 49,875.00 35 64,125.00 45 78,375.00 55 92,625.00 65 106,875.00
24 Pengelolaan Penataan Bangunan Kawasan Hijau Kota Kendari 157,800 157,800 15,900 31,560.00 20 39,450 25 55,230.00 35 71,010.00 45 86,790.00 55 102,570.00 65 118,350.00
16 Pengelolaan Penataan Lingkungan Permukiman Tradisional Kab. Wakatobi 157,800 157,800 31,560.00 20 39,450 25 55,230.00 35 71,010.00 45 86,790.00 55 102,570.00 65 118,350.00
B KONTRAKTUAL 45,606,712 1,591,851 6,121,576 13.42 9,268,506 20.32 11,496,150 25.21 15,951,438 34.98 20,406,726 44.75 24,862,013 54.51 29,317,301 64.28 33,772,589
1 Penyusunan Ranperda BG Kab. Konawe Kepulauan 500,000 495,900 - 99,180.00 20 123,975 25 173,565.00 35 223,155.00 45 272,745.00 55 322,335.00 65 371,925.00
2 Pendataan Bangunan Gedung 538,012 517,660 - 103,532.00 20 129,415 25 181,181.00 35 232,947.00 45 284,713.00 55 336,479.00 65 388,245.00
3 Meubelier dan Peralatan PIP2B 359,000 357,931 357,931.00 357,931.00 100.00 357,931 100.00 357,931.00 100.00 357,931.00 100.00 357,931.00 100.00 357,931.00 100.00 357,931.00
4 Pengawasan Penataan Bangunan Kawasan Hijau Kab. Kolaka - KolakaTimur 158,040 135,465 27,093.00 20 33,866 25 47,412.75 35 60,959.25 45 74,505.75 55 88,052.25 65 101,598.75
5 Pengawasan Penataan Bangunan Kawasan Hijau Kab. Kolaka Utara 158,040 136,780 27,356.00 20 34,195 25 47,873.00 35 61,551.00 45 75,229.00 55 88,907.00 65 102,585.00
6 Pengawasan Penataan Bangunan Kawasan Hijau Kab. Buton - Mawasangka Kab. Buton 158,040 154,385 30,877 30,877.00 20 38,596 25 54,034.75 35 69,473.25 45 84,911.75 55 100,350.25 65 115,788.75
7 Pengawasan Penataan Bangunan Kawasan Hijau Kab. Konawe Utara 136,500 133,210 26,642 26,642.00 20 33,303 25 46,623.50 35 59,944.50 45 73,265.50 55 86,586.50 65 99,907.50
8 Pengawasan Penataan Bangunan Kawasan Hijau Kota Kendari 158,040 156,420 31,284.00 20 39,105 25 54,747.00 35 70,389.00 45 86,031.00 55 101,673.00 65 117,315.00
9 Penataan Bangunan Kawasan Hijau Kab. Kolaka -Kolaka Timur 6,000,000 5,904,280 1,180,856 1,180,856.00 20 1,476,070 25 2,066,498.00 35 2,656,926.00 45 3,247,354.00 55 3,837,782.00 65 4,428,210.00
10 Penataan Bangunan Kawasan Hijau Kab. Kolaka Utara 6,000,000 5,904,350 1,180,870 1,180,870.00 20 1,476,088 25 2,066,522.50 35 2,656,957.50 45 3,247,392.50 55 3,837,827.50 65 4,428,262.50
11 Penataan Bangunan Kawasan Hijau Kab. Buton - Mawasangka Kab.Buton Tengah 6,000,000 5,892,000 1,178,400 1,178,400.00 20 1,473,000 25 2,062,200.00 35 2,651,400.00 45 3,240,600.00 55 3,829,800.00 65 4,419,000.00
12 Penataan Bangunan Kawasan Hijau Kab. Konawe Utara 5,000,000 4,918,000 983,600 983,600.00 20 1,229,500 25 1,721,300.00 35 2,213,100.00 45 2,704,900.00 55 3,196,700.00 65 3,688,500.00
13 Penataan Bangunan Kawasan Hijau Kota Kendari 6,000,000 5,937,428 1,187,485.60 20 1,484,357 25 2,078,099.80 35 2,671,842.60 45 3,265,585.40 55 3,859,328.20 65 4,453,071.00
14 Pengawasan Penataan Lingkungan Permukiman Tradisional Kab. Wakatobi 158,040 154,715 30,943.00 20 38,679 25 54,150.25 35 69,621.75 45 85,093.25 55 100,564.75 65 116,036.25
15 Penataan Lingkungan Permukiman Tradisional Kab. Wakatobi 6,000,000 5,912,000 1,182,400 1,182,400.00 20 1,478,000 25 2,069,200.00 35 2,660,400.00 45 3,251,600.00 55 3,842,800.00 65 4,434,000.00
16 Review Perencanaan Teknis RTH Kota Kendari 600,000 593,879 118,775.80 20 148,470 25 207,857.65 35 267,245.55 45 326,633.45 55 386,021.35 65 445,409.25
17 Pengawasan Teknis Pembangunan RTH Kota Kendari 200,000 195,360 39,072.00 20 48,840 25 68,376.00 35 87,912.00 45 107,448.00 55 126,984.00 65 146,520.00
18 Teknis Pembangunan RTH Kota Kendari 5,000,000 4,947,215 989,443.00 20 1,236,804 25 1,731,525.25 35 2,226,246.75 45 2,720,968.25 55 3,215,689.75 65 3,710,411.25
AGUSTUS SEPTEMBER OKTOBER NOVEMBE
REALISASI S.D 7
AGUSTUS 2015
19 Perencanaan Penataan Kota Bau Bau 500,000 494,450 98,890.00 20 123,613 25 173,057.50 35 222,502.50 45 271,947.50 55 321,392.50 65 370,837.50
20 Supervisi Penataan Fisik Kota Bau Bau 83,000 78,320 15,664.00 20 19,580 25 27,412.00 35 35,244.00 45 43,076.00 55 50,908.00 65 58,740.00
21 Penataan Bangunan kawasan Pusaka KotaBau Bau 1,900,000 1,891,060 378,212.00 20 472,765 25 661,871.00 35 850,977.00 45 1,040,083.00 55 1,229,189.00 65 1,418,295.00
B PAKET BARU (PEMANFAATAN DANA TIDAK TERSERAP) 31,894,957,000 30,598,608,290 - - 3,059,860,829 4,589,791,244 9,179,582,487 15,299,304,145 22,948,956,218
1 Review Desain Kws. Strategis Nasional Kota Kendari 200,000,000 194,000,000 15.00 19,400,000.00 10.00 29,100,000.00 15.00 58,200,000.00 30.00 97,000,000.00 50.00 145,500,000.00
2 Review Desain Kws. Strategis Nasional Kab. Kolaka 200,000,000 194,000,000 15.00 19,400,000.00 10.00 29,100,000.00 15.00 58,200,000.00 30.00 97,000,000.00 50.00 145,500,000.00
3 Review Desain Kws. Strategis Nasional Kab. Kolaka Utara 200,000,000 194,000,000 15.00 19,400,000.00 10.00 29,100,000.00 15.00 58,200,000.00 30.00 97,000,000.00 50.00 145,500,000.00
4 Penyusunan Perencanaan dan Desain Kawasan Teluk Kendari dan Pusat Kota Mandong 500,000,000 485,000,000 15.00 48,500,000.00 10.00 72,750,000.00 15.00 145,500,000.00 30.00 242,500,000.00 50.00 363,750,000.00
5 Penyusunan Perencanaan dan Desain Kawasan Kota Lasusua Kab.Kolaka Utara 500,000,000 485,000,000 15.00 48,500,000.00 10.00 72,750,000.00 15.00 145,500,000.00 30.00 242,500,000.00 50.00 363,750,000.00
6 Penataan Bangunan Kawasan Strategis Nasional Kws Kendari Beach - RS. Abunawas Ko 5,389,000,000 5,227,330,000 15.00 522,733,000.00 10.00 784,099,500.00 15.00 ### 30.00 2,613,665,000.00 50.00 3,920,497,500.00
7 Penataan Bangunan Kawasan Strategis Nasional Kws Lamokato - Laloeha, Kabupaten Ko 5,730,957,000 5,559,028,290 15.00 555,902,829.00 10.00 833,854,243.50 15.00 ### 30.00 2,779,514,145.00 50.00 4,169,271,217.50
8 Penataan Bangunan Destinasi Wisata Kawasan Pantai Tabako Kec. Rumbia Kabupaten Bo 5,525,000,000 5,359,250,000 15.00 535,925,000.00 10.00 803,887,500.00 15.00 ### 30.00 2,679,625,000.00 50.00 4,019,437,500.00
9 Penataan Bangunan Kawasan Strategis Nasional Kota Unaaha Kabupaten Konawe (KSN 5,000,000,000 4,850,000,000 15.00 485,000,000.00 10.00 727,500,000.00 15.00 ### 30.00 2,425,000,000.00 50.00 3,637,500,000.00
10 Penataan Bangunan Kawasan Strategis Nasional Kws Lasusua Kabupaten Kolaka Utara ( 5,000,000,000 4,850,000,000 15.00 485,000,000.00 10.00 727,500,000.00 15.00 ### 30.00 2,425,000,000.00 50.00 3,637,500,000.00
11 Perencanaan dan Desain Kawasan Strategis Kota Kolaka, Kab. Kolaka 500,000,000 485,000,000 15.00 48,500,000.00 10.00 72,750,000.00 15.00 145,500,000.00 30.00 242,500,000.00 50.00 363,750,000.00
12 Perencanaan dan Desain Kawasan Pusat Pengembangan Wilayah Timur Kota kab. Kolaka Timur 500,000,000 485,000,000 15.00 48,500,000.00 10.00 72,750,000.00 15.00 145,500,000.00 30.00 242,500,000.00 50.00 363,750,000.00
13 Desain Kawasan Strategis Nasional Kota Kendari 500,000,000 485,000,000 15.00 48,500,000.00 10.00 72,750,000.00 15.00 145,500,000.00 30.00 242,500,000.00 50.00 363,750,000.00
14 Desain kawasan Strategis Nasional Kab. Buton 500,000,000 485,000,000 15.00 48,500,000.00 10.00 72,750,000.00 15.00 145,500,000.00 30.00 242,500,000.00 50.00 363,750,000.00
15 Desain Kawasan Strategis Nasional Kan. Muna 500,000,000 485,000,000 15.00 48,500,000.00 10.00 72,750,000.00 15.00 145,500,000.00 30.00 242,500,000.00 50.00 363,750,000.00
16 Pengawasan Penataan Bangunan Kawasan Strategis Kota Kendari 200,000,000 194,000,000 15.00 19,400,000.00 10.00 29,100,000.00 15.00 58,200,000.00 30.00 97,000,000.00 50.00 145,500,000.00
17 Pengawasan Penataan Bangunan Kawasan Strategis Nasional Kota Kolaka Kab. Kolaka 200,000,000 194,000,000 15.00 19,400,000.00 10.00 29,100,000.00 15.00 58,200,000.00 30.00 97,000,000.00 50.00 145,500,000.00
18 Pengawasan Penataan Bangunan Kawasan Strategis Nasional Kota Unaaha Kab. Konawe 200,000,000 194,000,000 15.00 19,400,000.00 10.00 29,100,000.00 15.00 58,200,000.00 30.00 97,000,000.00 50.00 145,500,000.00
19 Pengawasan Penataan Bangunan Kawasan Strategis Nasional Pantai Tabako Kab. Bomb 200,000,000 194,000,000 15.00 19,400,000.00 10.00 29,100,000.00 15.00 58,200,000.00 30.00 97,000,000.00 50.00 145,500,000.00
20 Pengawasan Penataan Bangunan Kawasan Strategis Nasional Kab. Kolaka Utara 200,000,000 194,000,000 19,400,000.00 10.00 29,100,000.00 15.00 58,200,000.00 30.00 97,000,000.00 50.00 145,500,000.00
21 Pengelolaan Penataan Bangunan Kawasan Strategis Kota Kendari 30,000,000 29,100,000 2,910,000.00 10.00 4,365,000.00 15.00 8,730,000.00 30.00 14,550,000.00 50.00 21,825,000.00
22 Pengelolaan Penataan Bangunan Kawasan Strategis Nasional Kota Kolaka Kab. Kolaka 30,000,000 29,100,000 2,910,000.00 10.00 4,365,000.00 15.00 8,730,000.00 30.00 14,550,000.00 50.00 21,825,000.00
23 Pengelolaan Penataan Bangunan Kawasan Strategis Nasional Kota Unaaha Kab. Konawe 30,000,000 29,100,000 2,910,000.00 10.00 4,365,000.00 15.00 8,730,000.00 30.00 14,550,000.00 50.00 21,825,000.00
24 Pengelolaan Penataan Bangunan Kawasan Strategis Nasional Pantai Tabako Kab. Bomb 30,000,000 29,100,000 2,910,000.00 10.00 4,365,000.00 15.00 8,730,000.00 30.00 14,550,000.00 50.00 21,825,000.00
25 Pengelolaan Penataan Bangunan Kawasan Strategis Nasional Kab. Kolaka Utara 30,000,000 29,100,000 2,910,000.00 10.00 4,365,000.00 15.00 8,730,000.00 30.00 14,550,000.00 50.00 21,825,000.00
31,894,957,000 30,605,801,841 6,905,160 0.02 11,789,596 0.04 14,405,468 0.05 3,079,002,927 9.65 4,613,793,750 14.47 9,208,285,046 28.87 15,332,908,372 48.07 22,987,214,556
PB PROVINSI SULAWESI TENGGARA
US DATA : 06 AGUSTUS 2015
(x Rp 1000)
NOVEMBER DESEMBER
PAKET SIAP
MATI
% RP % RP % RP %
80.08 5,031,541 89.82 5,601,700 100.00 5,601,700 100.00 - - - - 5,601,700 100.00
208,392.30 231,547.00 231,547.00 - 231,547 100.00

138,077.00 138,077.00 138,077.00 - 138,077 100.00
30,731.70 34,530.00 34,530.00 - 34,530 100.00
174,632.00 174,632.00 174,632.00 - 174,632 100.00
392,527.38 441,042.00 441,042.00 - 441,042 100.00
53,542.40 60,160.00 60,160.00 - 60,160 100.00
160,383.34 180,206.00 180,206.00 - 180,206 100.00
46,440.20 52,180.00 52,180.00 - 52,180 100.00
623,000.00 700,000.00 700,000.00 - 700,000 100.00
623,000.00 700,000.00 700,000 - 700,000 100.00
623,000.00 700,000.00 700,000.00 - 700,000 100.00
113,415.37 127,433.00 127,433.00 - 127,433 100.00
113,415.37 127,433.00 127,433.00 - 127,433 100.00
30,731.70 34,530.00 34,530 100.00 - - 34,530 100.00
23,917.86 26,874.00 26,874 - 26,874 100.00
326,984.22 367,398.00 367,398.00 - 367,398 100.00
392,105.52 440,568.00 440,568 - 440,568 100.00
25,623.10 28,790.00 28,790.00 - 28,790 100.00
93,272.00 104,800.00 104,800.00 - 104,800 100.00
75 142,020.00 90 157,800.00 100 157,800.00 - 157,800 100.00
75 142,020.00 90 157,800.00 100 157,800.00 - 157,800 100.00
75 142,020.00 90 157,800.00 100 157,800.00 - 157,800 100.00
75 128,250.00 90 142,500.00 100 142,500.00 - 142,500 100.00
75 142,020.00 90 157,800.00 100 157,800.00 - 157,800 100.00
75 142,020.00 90 157,800.00 100 157,800.00 - 157,800 100.00
- -
- -
74.05 40,463,566 88.72 44,910,808 98.47 44,910,808 98.47 695,904 - - - 44,910,808 98.47
75 446,310.00 90 495,900.00 100 495,900.00 4,100 495,900 99.18
75 465,894.00 90 517,660.00 100 517,660.00 20,352 517,660 96.22
100.00 357,931.00 100.00 357,931.00 100.00 357,931.00 1,069 357,931 99.70
75 121,918.50 90 135,465.00 100 135,465.00 22,575 135,465 85.72
75 123,102.00 90 136,780.00 100 136,780.00 21,260 136,780 86.55
75 138,946.50 90 154,385.00 100 154,385.00 3,655 154,385 97.69
75 119,889.00 90 133,210.00 100 133,210.00 3,290 133,210 97.59
75 140,778.00 90 156,420.00 100 156,420.00 1,620 156,420 98.97
75 5,313,852.00 90 5,904,280.00 100 5,904,280.00 95,720 5,904,280 98.40
75 5,313,915.00 90 5,904,350.00 100 5,904,350.00 95,650 5,904,350 98.41
75 5,302,800.00 90 5,892,000.00 100 5,892,000.00 108,000 5,892,000 98.20
75 4,426,200.00 90 4,918,000.00 100 4,918,000.00 82,000 4,918,000 98.36
75 5,343,685.20 90 5,937,428.00 100 5,937,428.00 62,572 5,937,428 98.96
75 139,243.50 90 154,715.00 100 154,715.00 3,325 154,715 97.90
75 5,320,800.00 90 5,912,000.00 100 5,912,000.00 88,000 5,912,000 98.53
75 534,491.10 90 593,879.00 100 593,879.00 6,121 593,879 98.98
75 175,824.00 90 195,360.00 100 195,360.00 4,640 195,360 97.68
75 4,452,493.50 90 4,947,215.00 100 4,947,215.00 52,785 4,947,215 98.94
NOVEMBER DESEMBER
PAKET SIAP
MATI
75 445,005.00 90 494,450.00 100 494,450.00 5,550 494,450 98.89

75 70,488.00 90 78,320.00 100 78,320.00 4,680 78,320 94.36
75 1,710,000.00 90 1,891,060.00 100 1,891,060.00 8,940 1,891,060 99.53
- -
27,538,747,461 30,598,608,290 946,348,710 30,598,608,290 95.94
- -
75.00 174,600,000.00 90.00 194,000,000.00 100.00 6,000,000 194,000,000 97.00
75.00 174,600,000.00 90.00 194,000,000.00 100.00 6,000,000 194,000,000 97.00
75.00 174,600,000.00 90.00 194,000,000.00 100.00 6,000,000 194,000,000 97.00
75.00 436,500,000.00 90.00 485,000,000.00 100.00 15,000,000 485,000,000 97.00
75.00 436,500,000.00 90.00 485,000,000.00 100.00 15,000,000 485,000,000 97.00
75.00 4,704,597,000.00 90.00 5,227,330,000.00 100.00 161,670,000 5,227,330,000 97.00
75.00 5,003,125,461.00 90.00 5,559,028,290.00 100.00 171,928,710 5,559,028,290 97.00
75.00 4,823,325,000.00 90.00 5,359,250,000.00 100.00 165,750,000 5,359,250,000 97.00
75.00 4,365,000,000.00 90.00 4,850,000,000.00 100.00 150,000,000 4,850,000,000 97.00
75.00 4,365,000,000.00 90.00 4,850,000,000.00 100.00 150,000,000 4,850,000,000 97.00
75.00 436,500,000.00 90.00 485,000,000.00 100.00 15,000,000 485,000,000 97.00
75.00 436,500,000.00 90.00 485,000,000.00 100.00 15,000,000 485,000,000 97.00
75.00 436,500,000.00 90.00 485,000,000.00 100.00 15,000,000 485,000,000 97.00
75.00 436,500,000.00 90.00 485,000,000.00 100.00 15,000,000 485,000,000 97.00
75.00 436,500,000.00 90.00 485,000,000.00 100.00 15,000,000 485,000,000 97.00
75.00 174,600,000.00 90.00 194,000,000.00 100.00 6,000,000 194,000,000 97.00
75.00 174,600,000.00 90.00 194,000,000.00 100.00 6,000,000 194,000,000 97.00
75.00 174,600,000.00 90.00 194,000,000.00 100.00 6,000,000 194,000,000 97.00
75.00 174,600,000.00 90.00 194,000,000.00 100.00 6,000,000 194,000,000 97.00
75.00 174,600,000.00 90.00 194,000,000.00 100.00 6,000,000 194,000,000 97.00
75.00 26,190,000.00 90.00 29,100,000.00 100.00 900,000 29,100,000 97.00
75.00 26,190,000.00 90.00 29,100,000.00 100.00 900,000 29,100,000 97.00
75.00 26,190,000.00 90.00 29,100,000.00 100.00 900,000 29,100,000 97.00
75.00 26,190,000.00 90.00 29,100,000.00 100.00 900,000 29,100,000 97.00
75.00 26,190,000.00 90.00 29,100,000.00 100.00 900,000 29,100,000 97.00
72.07 27,584,242,569 86.48 30,649,120,798 96.09 50,512,508 198 947,044,614 - - - 30,649,120,798 96.09
SATKER: PENGEMBANGAN KAWASAN PERMUKIMAN DAN PENATAAN BANGUNAN BALI
REALISASI S.D 7
AGUSTUS 2015
MINGGU II MINGGU IV MINGGU II MINGGU IV MINGGU II
RP % RP % RP % RP % RP % RP %
A Swakelola 5,377,466 3,402,311 837,288 15.57 1,808,589 33.63 2,187,808 40.68 2,577,591 47.93 2,818,974 52.42 3,448,648 64.13
1 Bantuan Teknis Pembangunan Bangunan Gedung Negara 88,051 88,051 58,193 66.09 30,530.00 34.67 30,530.00 34.67 44,710.00 50.78 54,490.00 61.88 59,940.00 68.07
2 Sosialisasi Penyelenggaraan Pembangunan BGN 80,536 80,536 3,150 3.91 76,636.00 95.16 80,536.00 100.00 80,536.00 100.00 80,536.00 100.00 80,536.00 100.00
3 Legalisasi Perda Bangunan Gedung (PERDA) (5 Kabupaten) 893,800 723,524 37,475 4.19 187,315.33 20.96 215,315.33 24.09 232,052.83 25.96 346,642.17 38.78 449,969.00 50.34
4 Penyusunan dan Legalisasi Perwal/Perbup Implementasi IMB, SLF, TABG, dan SIMBG 377,370 377,370 5,840 1.55 291,630.00 77.28 317,540.00 84.15 321,040.00 85.07 321,040.00 85.07 348,450.00 92.34
5 Monitoring dan Evaluasi Implementasi Perda Bangunan Gedung 125,178 125,178 - - 61,280.00 48.95 61,960.00 49.50 82,110.00 65.59 82,610.00 65.99 105,248.00 84.08
6 Pendampingan Percepatan Implementasi IMB, SLF, TABG, dan SIMBG 162,620 162,620 22,636 13.92 68,520.00 42.14 70,620.00 43.43 72,286.67 44.45 72,286.67 44.45 73,953.33 45.48
7 Pelatihan HSBGN 49,934 49,934 - - 49,934.00 100.00 49,934.00 100.00 49,934.00 100.00 49,934.00 100.00 49,934.00 100.00
8 Pendampingan Legalisasi Harga Satuan Bangunan Gedung Negara 56,018 56,018 3,750 6.69 40,701.33 72.66 40,701.33 72.66 47,784.67 85.30 47,784.67 85.30 54,868.00 97.95
9 Kampanye dan Edukasi Bidang PBL 108,808 108,808 - - 24,000.00 22.06 56,440.00 51.87 62,440.00 57.39 62,440.00 57.39 68,440.00 62.90
10 Hibah/Alih Status/Neraca Keuangan PBL 78,300 78,300 11,399 14.56 53,300.00 68.07 53,300.00 68.07 59,425.00 75.89 59,425.00 75.89 65,550.00 83.72
11 Administrasi Monev Pembinaan (Laporan) 555,880 444,690 217,539 39.13 202,309.00 36.39 233,797.00 42.06 272,566.25 49.03 288,310.25 51.87 311,335.50 56.01
12 Administrasi Monev Pelaksanaan (Laporan) 165,232 165,232 20,680 12.52 46,244 27.99 46,244 27.99 53,869.00 32.60 53,869.00 32.60 77,238 46.75
13 Wasdal Pelaksanaan Konstruksi (Laporan) 68,250 68,250 625 0.92 19,850.00 29.08 35,650.00 52.23 37,000.00 54.21 43,000.00 63.00 44,350.00 64.98
14 Laporan Tahunan Kegiatan PBL (Laporan) 74,200 74,200 - - 25,200.00 33.96 33,600.00 45.28 37,350.00 50.34 45,150.00 60.85 48,900.00 65.90
15 Pembinaan Pelaksanaan Pemanfaatan Ruang Kota Hijau 700,000 675,600 10,500 1.50 137,903.00 19.70 153,928.00 21.99 176,932.00 25.28 206,957.00 29.57 561,716.00 80.25
16 Pengelolaan Kegiatan Pembangunan TES Lanjutan Kota Denpasar 124,000 124,000 11,345 9.15 43,764.71 35.29 72,941.18 58.82 72,941.18 58.82 87,529.41 70.59 87,529.41 70.59
17 Pengelolaan Kegiatan Penataan Lingkungan Permukiman Tradisional Kws. Pertima, Kec 129,024 129,024 21,895 16.97 45,537.88 35.29 75,896.47 58.82 75,896.47 58.82 91,075.76 70.59 91,075.76 70.59
18 Pengelolaan Kegiatan Penataan Bangunan KSN Gilimanuk, Kab. Jembrana 68,000 68,000 40,440 59.47 24,000.00 35.29 40,000.00 58.82 40,000.00 58.82 48,000.00 70.59 48,000.00 70.59
19 Pengelolaan Kegiatan Penataan Bangunan KSN Pusat Kota Tabanan (II) 86,000 86,000 5,275 6.13 30,352.94 35.29 50,588.24 58.82 50,588.24 58.82 60,705.88 70.59 60,705.88 70.59
20 Pengelolaan Kegiatan Penataan Bangunan KSN Blahbatuh (III) 77,000 77,000 17,390 22.58 27,176.47 35.29 45,294.12 58.82 45,294.12 58.82 54,352.94 70.59 54,352.94 70.59
21 Pengelolaan Kegiatan Penataan Kota Pusaka - Kota Denpasar 142,500 142,500 1,800 1.26 33,529.41 23.53 83,823.53 58.82 100,588.24 70.59 100,588.24 70.59 100,588.24 70.59
22 Pengelolaan Kegiatan Penataan Kota Pusaka - Kab. Karangasem 142,500 142,500 1,800 1.26 33,529.41 23.53 83,823.53 58.82 100,588.24 70.59 100,588.24 70.59 100,588.24 70.59
23 Sistem Pelaporan Secara Elektroniki (E-Monitoring) 26,870 - - - - - - - - - - - 0 -
24 Pembayaran Gaji dan Tunjangan 204,048 204,048 82,166 40.27 102,024.00 50.00 102,024.00 50.00 127,530.00 62.50 127,530.00 62.50 153,036.00 75.00
25 Penyelenggaraan Operasional dan Pemeliharaan Perkantoran 522,182 218,582 100,843 19.31 145,721.33 27.91 145,721.33 27.91 163,936.50 31.39 163,936.50 31.39 182,151.67 34.88
26 Perangkat Pengolah Data dan Komunikasi 7,600 7,600 - - 7,600.00 100.00 7,600.00 100.00 7,600.00 100.00 7,600.00 100.00 7,600.00 100.00
27 Pembayaran Lanjutan TES Serangan 162,592 162,592 162,548 99.97 - - - - 162,592.00 100.00 162,592.00 100.00 162,592.00 100.00
28 Pendataan Bangunan Gedung (Server) 100,973 100,973 - - - - - -
B KONTRAKTUAL 26,522,428 25,559,531 4,662,193 17.58 8,209,346 30.95 15,429,139 58.17 16,652,669 62.79 18,520,810 69.83 18,583,049 70.07
1 Supervisi Pembangunan TES Lanjutan Kota Denpasar 89,000 73,012 - - 31,411.76 35.29 52,352.94 58.82 52,352.94 58.82 62,823.53 70.59 62,823.53 70.59
2 Pembangunan TES Lanjutan Kota Denpasar 2,337,408 2,337,408 447,211 19.13 824,967.53 0.35 1,374,945.88 58.82 1,374,945.88 58.82 1,649,935.06 70.59 1,649,935.06 70.59
3 Supervisi Penataan Lingkungan Permukiman Tradisional Kws. Pertima, Kec. Karangase 108,216 97,779 0 - 38,193.88 35.29 63,656.47 58.82 63,656.47 58.82 76,387.76 70.59 76,387.76 70.59
4 Penataan Lingkungan Permukiman Tradisional Kws. Pertima, Kec. Karangasem, Kab. K 3,600,000 3,600,000 684,230 19.01 1,270,588.24 0.35 2,117,647.06 58.82 2,117,647.06 58.82 2,541,176.47 70.59 2,541,176.47 70.59
5 Supervisi Penataan Bangunan KSN Gilimanuk, Kab. Jembrana 96,000 89,100 - - 33,882.35 35.29 56,470.59 58.82 56,470.59 58.82 67,764.71 70.59 67,764.71 70.59
6 Supervisi Penataan Bangunan KSN Pusat Kota Tabanan (II) 121,000 110,715 - - 42,705.88 0.35 71,176.47 58.82 71,176.47 58.82 85,411.76 70.59 85,411.76 70.59
7 Supervisi Penataan Bangunan KSN Blahbatuh (III) 108,000 103,507 - - 38,117.65 35.29 63,529.41 58.82 63,529.41 58.82 76,235.29 70.59 76,235.29 70.59
8 Penataan Bangunan KSN Gilimanuk, Kab. Jembrana 2,410,000 2,245,097 612,299 25.41 850,588.24 0.35 1,417,647.06 58.82 1,417,647.06 58.82 1,701,176.47 70.59 1,701,176.47 70.59
9 Penataan Bangunan KSN Pusat Kota Tabanan (II) 3,048,070 2,853,165 518,757 17.02 1,075,789.41 35.29 1,792,982.35 58.82 1,792,982.35 58.82 2,151,578.82 70.59 2,151,578.82 70.59
10 Penataan Bangunan KSN Blahbatuh (III) 2,723,000 2,549,467 463,539 17.02 961,058.82 0.35 1,601,764.71 58.82 1,601,764.71 58.82 1,922,117.65 70.59 1,922,117.65 70.59
11 Perencanaan Penataan Kota Pusaka - Kota Denpasar 500,000 469,458 - - 235,294.12 47.06 235,294.12 47.06 235,294.12 47.06 294,117.65 58.82 294,117.65 58.82
12 Perencanaan Penataan Kota Pusaka - Kab. Karangasem 500,000 458,463 91,693 18.34 235,294.12 0.47 235,294.12 47.06 235,294.12 47.06 294,117.65 58.82 294,117.65 58.82
13 Supervisi Penataan Fisik Kota Pusaka - Kota Denpasar 200,000 179,300 - 47,058.82 23.53 117,647.06 58.82 141,176.47 70.59 141,176.47 70.59 141,176.47 70.59
14 Supervisi Penataan Fisik Kota Pusaka - Kab. Karangasem 200,000 187,935 - 47,058.82 0.24 117,647.06 58.82 141,176.47 70.59 141,176.47 70.59 141,176.47 70.59
15 Penataan Bangunan Kawasan Kota Pusaka - Kota Denpasar 5,000,000 5,000,000 973,023 19.46 1,176,470.59 23.53 2,941,176.47 58.82 3,529,411.76 70.59 3,529,411.76 70.59 3,529,411.76 70.59
16 Penataan Bangunan Kawasan Kota Pusaka - Kab. Karangasem 5,000,000 4,792,919 871,440 17.43 1,176,470.59 0.24 2,941,176.47 58.82 3,529,411.76 70.59 3,529,411.76 70.59 3,529,411.76 70.59
17 Pendataan Bangunan Gedung 287,034 217,507 - - 91,295.76 0.32 91,295.76 31.81 91,295.76 31.81 91,295.76 31.81 153,534.35 53.49
18 Pemeliharaan Gedung/Bangunan Kantor Bertingkat (Bali) 194,700 194,700 - - 33,099.00 17.00 137,435.29 70.59 137,435.29 70.59 165,495.00 85.00 165,495.00 85.00
B PAKET BARU (PEMANFAATAN DANA TIDAK TERSERAP) 480,000 - - - - - - - - - - - - -
1 Desain KSN Sukawati, Kec. Sukawati, Kab. Gianyar 480,000

2
3
4
5
dst
TOTAL 32,379,894 28,961,842 5,499,480 16.98 10,017,934 30.94 17,616,947 54.41 19,230,260 59.39 21,339,784 65.90 22,031,697 68.04
SATKER: PENGEMBANGAN KAWASAN PERMUKIMAN DAN PENATAAN BANGUNAN BALI
(x Rp 1000)

PAKET SIAP
MATI
RP % RP % RP % RP % RP %
3,620,096 67.32 4,047,828 75.27 4,127,858 76.76 4,286,351 79.71 4,741,130 88.17 - 609,466 26,870 636,336 4,741,130 88.17
65,490.00 74.38 76,490.00 86.87 82,040.00 93.17 87,490.00 99.36 88,051.00 100.00 - - - 88,051 100.00
80,536.00 100.00 80,536.00 100.00 80,536.00 100.00 80,536.00 100.00 80,536.00 100.00 - - - 80,536 100.00
477,969.00 53.48 668,802.50 74.83 668,802.50 74.83 685,140.00 76.65 723,524.00 80.95 - 170,276 170,276 723,524 80.95
348,450.00 92.34 353,950.00 93.79 353,950.00 93.79 357,450.00 94.72 377,370.00 100.00 - - - 377,370 100.00
105,248.00 84.08 124,498.00 99.46 125,178.00 100.00 125,178.00 100.00 125,178.00 100.00 - - - 125,178 100.00
101,953.33 62.69 103,620.00 63.72 131,620.00 80.94 133,286.67 81.96 162,620.00 100.00 - - - 162,620 100.00
49,934.00 100.00 49,934.00 100.00 49,934.00 100.00 49,934.00 100.00 49,934.00 100.00 - - - 49,934 100.00
54,868.00 97.95 54,868.00 97.95 54,868.00 97.95 55,268.00 98.66 56,018.00 100.00 - - - 56,018 100.00
68,440.00 62.90 74,440.00 68.41 74,440.00 68.41 108,808.00 100.00 108,808.00 100.00 - - - 108,808 100.00
65,550.00 83.72 71,675.00 91.54 71,675.00 91.54 78,300.00 100.00 78,300.00 100.00 - - - 78,300 100.00
327,079.50 58.84 350,104.75 62.98 350,105 62.98 357,386.00 64.29 444,690.00 80.00 - 111,190 111,190 444,690 80.00
77,238.00 46.75 84,863.00 51.36 84,863.00 51.36 108,232.00 65.50 165,232.00 100.00 - - - 165,232 100.00
60,150.00 88.13 61,500.00 90.11 68,250.00 100.00 68,250.00 100.00 68,250.00 100.00 - - - 68,250 100.00
56,700.00 76.42 60,450.00 81.47 68,850.00 92.79 72,600.00 97.84 74,200.00 100.00 - - - 74,200 100.00
598,741.00 85.53 636,870.00 90.98 667,520.00 95.36 672,000.00 96.00 675,600.00 96.51 - 24,400 24,400 675,600 96.51
87,529.41 70.59 105,400.00 85.00 105,400.00 85.00 105,400.00 85.00 124,000.00 100.00 - - 124,000 100.00
91,075.76 70.59 109,670.40 85.00 109,670.40 85.00 109,670.40 85.00 129,024.00 100.00 - - 129,024 100.00
48,000.00 70.59 57,800.00 85.00 57,800.00 85.00 57,800.00 85.00 68,000.00 100.00 - - 68,000 100.00
60,705.88 70.59 73,100.00 85.00 73,100.00 85.00 73,100.00 85.00 86,000.00 100.00 - - 86,000 100.00
54,352.94 70.59 65,450.00 85.00 65,450.00 85.00 65,450.00 85.00 77,000.00 100.00 - - 77,000 100.00
117,352.94 82.35 117,352.94 82.35 117,352.94 82.35 121,125.00 85.00 142,500.00 100.00 - - 142,500 100.00
117,352.94 82.35 117,352.94 82.35 117,352.94 82.35 121,125.00 85.00 142,500.00 100.00 - - 142,500 100.00
- - - - - - - - - - - 26,870 26,870 - -
153,036.00 75.00 178,542.00 87.50 178,542.00 87.50 204,048.00 100.00 204,048.00 100.00 - - 204,048 100.00
182,151.67 34.88 200,366.83 38.37 200,366.83 38.37 218,582.00 41.86 218,582.00 41.86 303,600 303,600 218,582 41.86
7,600.00 100.00 7,600.00 100.00 7,600.00 100.00 7,600.00 100.00 7,600.00 100.00 - - 7,600 100.00
162,592.00 100.00 162,592.00 100.00 162,592.00 100.00 162,592.00 100.00 162,592.00 100.00 - - 162,592 100.00
- - - - 100,973.40 100.00 - - 100,973 100.00
19,806,578 74.68 22,146,855 83.50 22,210,827 83.74 22,683,092 85.52 25,458,558 95.99 1,063,870 - - 1,063,870 25,458,558 95.99
62,823.53 70.59 70,650.00 79.38 70,650.00 79.38 70,650.00 79.38 73,012.00 82.04 15,988 - - 15,988 73,012 82.04
1,649,935.06 70.59 1,986,796.80 85.00 1,986,796.80 85.00 1,986,796.80 85.00 2,337,408.00 100.00 - - - - 2,337,408 100.00
76,387.76 70.59 91,983.60 85.00 91,983.60 85.00 91,983.60 85.00 97,779.00 90.36 10,437 - - 10,437 97,779 90.36
2,541,176.47 70.59 3,060,000.00 85.00 3,060,000.00 85.00 3,060,000.00 85.00 3,600,000.00 100.00 - - - - 3,600,000 100.00
67,764.71 70.59 81,600.00 85.00 81,600.00 85.00 81,600.00 85.00 89,100.00 92.81 6,900 - - 6,900 89,100 92.81
85,411.76 70.59 102,850.00 85.00 102,850.00 85.00 102,850.00 85.00 110,715.00 91.50 10,285 - - 10,285 110,715 91.50
76,235.29 70.59 91,800.00 85.00 91,800.00 85.00 91,800.00 85.00 103,507.00 95.84 4,493 - - 4,493 103,507 95.84
1,701,176.47 70.59 2,048,500.00 85.00 2,048,500.00 85.00 2,048,500.00 85.00 2,245,096.70 93.16 164,903 - - 164,903 2,245,097 93.16
2,151,578.82 70.59 2,590,859.50 85.00 2,590,859.50 85.00 2,590,859.50 85.00 2,853,164.60 93.61 194,905 - - 194,905 2,853,165 93.61
1,922,117.65 70.59 2,314,550.00 85.00 2,314,550.00 85.00 2,314,550.00 85.00 2,549,466.70 93.63 173,533 - - 173,533 2,549,467 93.63
294,117.65 58.82 411,764.71 82.35 411,764.71 82.35 425,000.00 85.00 469,458.00 93.89 30,542 - - 30,542 469,458 93.89
294,117.65 58.82 411,764.71 82.35 411,764.71 82.35 425,000.00 85.00 458,463.00 91.69 41,537 - - 41,537 458,463 91.69
164,705.88 82.35 164,705.88 82.35 164,705.88 82.35 170,000.00 85.00 179,300.00 89.65 20,700 - - 20,700 179,300 89.65
164,705.88 82.35 164,705.88 82.35 164,705.88 82.35 170,000.00 85.00 187,935.00 93.97 12,065 - - 12,065 187,935 93.97
4,117,647.06 82.35 4,117,647.06 82.35 4,117,647.06 82.35 4,250,000.00 85.00 5,000,000.00 100.00 - - - - 5,000,000 100.00
4,117,647.06 82.35 4,117,647.06 82.35 4,117,647.06 82.35 4,250,000.00 85.00 4,792,918.90 95.86 207,081 - - 207,081 4,792,919 95.86
153,534.35 53.49 153,534.35 53.49 217,507.00 75.78 388,007.00 135.18 116,534.00 40.60 170,500 - - 170,500 116,534 40.60
165,495.00 85.00 165,495.00 85.00 165,495.00 85.00 165,495.00 85.00 194,700.00 100.00 - - - - 194,700 100.00
- - - - - - - - - - - - - - 480,000 100.00
480,000 100.00
23,426,674 72.35 26,194,683 80.90 26,338,686 81.34 26,969,443 83.29 30,199,688 93.27 1,063,870 609,466 26,870 1,700,206 30,679,688 94.75

PAKET SIAP
MATI
Pemimpin Desk PPK. Bina Penataan Bangunan Bali
Jonny Z. Echsan, ST., MCM. A.A. Ngurah Budi Arnaya, ST.

SATKER: PENGEMBANGAN KAWASAN PERMUKIMAN DAN PENATAAN BANGUNAN NTB
REALISASI S.D 7
AGUSTUS 2015
A SWAKELOLA 5,484,976 - 1,427,358 26.02 1,437,828 26.21 1,733,094 31.60 1,963,865 35.80 2,262,673 41.25 2,391,925 43.61 2,655,682 48.42
1 Pembayaran Gaji, Honorarium dan Tunjangan 781,024 329,419 42.18 329,419 42.18 329,419 42.18 372,968 47.75 372,968 47.75 432,968 55.44 432,968 55.44
2 Penyelenggaraan Operasional Perkantoran 1,053,536 185,169 17.58 185,169 17.58 293,750 27.88 293,750 27.88 373,750 35.48 373,750 35.48 453,750 43.07
Bantuan Teknis dan Bimbingan Teknis Penyelenggaraan BGN
3 Bantuan Teknis Pembangunan BGN 88,950 63,550 71.44 63,550 71.44 63,550 71.44 63,550 71.44 65,083 73.17 65,083 73.17 70,083 78.79
4 Sosialisasi Penyelenggaraan Pembangunan BGN 72,390 69,111 95.47 69,111 95.47 69,111 95.47 69,111 95.47 69,111 95.47 69,111 95.47 69,111 95.47
Pendampingan Penyusunan Pengaturan Bangunan Gedung
5 Legalisasi Perda BG KAB. LOMBOK UTARA 232,830 32,899 14.13 32,899 14.13 70,588 30.32 70,588 30.32 79,688 34.23 79,688 34.23 86,968 37.35
6 PENYUSUNAN DAN LEGALISASI PERWAL/PERBUP IMPLEMENTASI IMB, SLF, TABG, DAN 14.71 43,035
PENDATAAN BG 292,496 43,035 14.71 119,070 40.71 119,070 40.71 134,898 46.12 134,898 46.12 147,560 50.45
Pendampingan Penyelenggaraan Bangunan Gedung
7 MONITORING DAN EVALUASI IMPLEMENTASI PERDA BANGUNAN GEDUNG 106,010 32,248 30.42 32,248 30.42 38,425 36.25 38,425 36.25 43,063 40.62 43,063 40.62 46,774 44.12
8 PENDAMPINGAN PERCEPATAN IMPLEMENTASI IMB TABG SLF PENDATAAN BG 262,155 19,360 7.38 19,360 7.38 29,090 11.10 29,090 11.10 52,362 19.97 52,362 19.97 70,980 27.08
Pendampingan Penyusunan Harga Satuan Bangunan Gedung Negara (HSBGN)
9 Pelatihan Harga Satuan Bangunan Gedung Negara 38,700 38,250 98.84 38,250 98.84 38,250 98.84 38,250 98.84 38,250 98.84 38,250 98.84 38,250 98.84
10 Pendampingan Legalisasi Harga Satuan Bangunan Gedung Negara 63,450 32,800 51.69 32,800 51.69 32,800 51.69 32,800 51.69 32,800 51.69 32,800 51.69 32,800 51.69
Kampanye dan Edukasi Bidang PBL
11 Kampanye dan Edukasi Bidang PBL 312,637 30,600 9.79 30,600 9.79 30,600 9.79 65,252 20.87 65,252 20.87 130,504 41.74 130,504 41.74
ADMINISTRASI DAN PENATAUSAHAAN DIREKTORAT PBL
Hibah/Alih Status/Neraca Keuangan PBL
12 Serah Terima Aset 75,100 11,000 14.65 11,000 14.65 18,324 24.40 18,324 24.40 22,170 29.52 22,170 29.52 25,246 33.62
PEMANTAUAN DAN EVALUASI KINERJA BIDANG PBL
Administrasi Kegiatan
13 ADMINISTRASI MONEV PEMBINAAN (LAPORAN) 480,209 308,052 64.15 308,052 64.15 308,052 64.15 308,052 64.15 308,052 64.15 308,052 64.15 350,000 72.88
14 ADMINISTRASI MONEV PELAKSANAAN (LAPORAN) 136,981 38,910 28.41 38,910 28.41 38,910 28.41 38,910 28.41 42,509 31.03 42,509 31.03 47,706 34.83
15 PEMELIHARAAN GEDUNG PIP2B 126,750 33,013 26.05 33,013 26.05 33,013 26.05 33,013 26.05 33,013 26.05 33,013 26.05 89,085 70.28
Pemantauan Bidang PBL
16 WASDAL PELAKSANAAN KONSTRUKSI (LAPORAN) 56,910 4,500 7.91 4,500 7.91 10,244 18.00 10,244 18.00 13,886 24.40 13,886 24.40 16,800 29.52
Evaluasi Kinerja Bidang PBL
17 LAPORAN TAHUNAN KEGIATAN PBL (LAPORAN) 67,581 - - - - - - - - - - - - - -
FASILITASI PENGUATAN KAPASITAS PEMDA
Bimbingan Pendampingan Kota Hijau
18 Swakelola kegiatan P2KH / Bimbingan Pendampingan P2KH (DED, Aksi & Festival Forum 21.31
Komunitas Hijau, FGD Aspirasi Kota Hijau) Kab. Bima 453,265 96,602 96,602 21.31 100,000 22.06 250,000 55.16 394,250 86.98 394,250 86.98 414,250 91.39
ADMINISTRASI DAN PENATAUSAHAAN DIREKTORAT PBL
Administrasi PPK P2KH Kab/Kota
19 Administrasi PPK P2KH Kab/Kota 177,160 19,530 11.02 30,000 16.93 70,588 39.84 70,588 39.84 79,688 44.98 79,688 44.98 86,968 49.09
PENATAAN BANGUNAN KAWASAN STRATEGIS NASIONAL
Administrasi Teknis
Administrasi Penataan Bangunan KSN 499,000
Administrasi Kota Hijau 20,650
24 Administrasi Teknis Pembangunan RTH 28,790 - - - - - - -
Sistem Pelaporan Secara Elektronik (E-Monitoring)
25 Sistem Pelaporan Secara Elektronik (E-Monitoring) 24,402 5,430 22.25 5,430 22.25 5,430 22.25 8,000 32.78 8,000 32.78 12,000 49.18 12,000 49.18
Perangkat Pengolah Data dan Komunikasi
26 Perangkat Pengolah Data dan Komunikasi 34,000 33,880 99.65 33,880 99.65 33,880 99.65 33,880 99.65 33,880 99.65 33,880 99.65 33,880 99.65
B KONTRAKTUAL 29,729,560 17,216,644 4,618,068 15.53 5,612,326 18.88 7,800,468 26.24 7,833,115 26.35 11,772,718 39.60 11,772,718 39.60 14,399,120 48.43
REALISASI S.D 7
AGUSTUS 2015
27 PENDATAAN BANGUNAN GEDUNG (GEDUNG) 455,360 338,901 67,780 14.88 67,780 14.88 125,848 27.64 183,916 40.39 271,018 59.52 271,018 59.52 329,086 72.27
Supervisi
28 Supervisi Penataan Bangunan KSN Pusat Kota Sumbawa Besar 228,000 204,094 61,228 26.85 89,801 39.39 118,374 51.92 118,374 51.92 161,234 70.72 161,234 70.72 189,807 83.25
29 Supervisi Penataan Bangunan KSN Kota Tua Ampenan Kota Mataram 220,000 196,582 58,975 26.81 86,496 39.32 114,400 52.00 114,400 52.00 155,682 70.76 155,682 70.76 183,204 83.27
30 Supervisi Penataan Bangunan KSN Istana Kerajaan Bima 254,000 248,242 74,473 29.32 109,227 43.00 143,981 56.69 118,560 46.68 170,691 67.20 170,691 67.20 205,445 80.88
Pembangunan Fisik
31 Penataan Bangunan KSN Pusat Kota Sumbawa Besar 5,710,000 5,668,051 1,681,288 29.44 1,681,288 29.44 2,066,262 36.19 2,066,262 36.19 3,367,904 58.98 3,367,904 58.98 4,235,666 74.18
32 Penataan Bangunan KSN Kota Mataram 5,512,200 4,614,464 1,545,062 28.03 1,545,062 28.03 2,295,522 41.64 2,295,522 41.64 3,354,993 60.86 3,354,993 60.86 4,061,308 73.68
33 Penataan Bangunan KSN Istana Kerajaan Bima 6,350,000 5,946,310 1,129,262 17.78 2,032,672 32.01 2,936,081 46.24 2,936,081 46.24 4,291,196 67.58 4,291,196 67.58 5,194,605 81.80
PENATAAN KOTA HIJAU
Pengawasan Penataan Kota Hijau 200,000
Penataan RTH (P2KH) 5,000,000
36 Perencanaan Teknis RTH Waduk Batujai Kab. Lombok Tengah 600,000 - - - - - - - - - - - - - -
37 Pengawasan Teknis Pembangunan RTH Waduk Batujai Kab. Lombok Tengah 200,000 - - - - - - - - - - - - - -
38 Pembangunan RTH Waduk Batujai 5,000,000 - - - - - - - - - - - - - -
B PAKET BARU (PEMANFAATAN DANA TIDAK TERSERAP) - - - #DIV/0! - #DIV/0! - #DIV/0! 15,000 #DIV/0! 25,000 #DIV/0! 2,265,000 #DIV/0! 2,225,000 #DIV/0!
1 Penyusunan Desain Kawasan Strategis Nasional Pusat Bisnis Cakranegara Kec. - - 150,000.00 150,000.00
Cakranegara Kota Mataram
41.60 60.80
2 Penyusunan Desain Kawasan Strategis Sayang-Sayang Kec. Sandubaya Kota Mataram - - 150,000.00 150,000.00
41.60 60.80
3 Penyusunan Desain Kawasan Strategis Nasional Perkotaan Praya Kec. Praya Kab. - - 150,000.00 150,000.00
Lombok Tengah
41.60 60.80
4 Penyusunan Desain Kawasan Strategis Nasional Perkotaan Taliwang Kab. Sumbawa - - 150,000.00 150,000.00
Barat
41.60 60.80
5 Review Perencanaan Teknis RTH Taliwang Kab. Sumbawa Barat - - 60,000.00 41.60 60,000.00 60.80
6 Pengawasan Pembangunan RTH Pagutan Kota Mataram - - 60,000.00 41.60 60,000.00 60.80
7 Pembangunan RTH Pagutan Kota Mataram - - 1,500,000.00 41.60 1,500,000.00 60.80
8 Pengelolaan Kegiatan Pembangunan RTH KWS. Pagutan Kota Mataram 15,000.00 28.80 25,000.00 41.60 45,000.00 41.60 5,000.00 60.80
TOTAL 35,214,536 17,216,644 6,045,426 17.17 7,050,154 20.02 9,533,562 27.07 9,811,980 27.86 14,060,391 39.93 16,429,643 46.66 19,279,802 54.75
ROGNOSIS AKHIR TAHUN ANGGARAN 2015
NGAN KAWASAN PERMUKIMAN DAN PENATAAN BANGUNAN NTB
(x Rp 1000)
NOVEMBER DESEMBER
PAKET SIAP
MATI
RP % RP % RP % RP %
2,746,882 50.08 3,062,622 55.84 3,309,599 60.34 5,456,066 99.47 - 120 28,790 28,910 5,456,066 99.47
492,968 63.12 492,968 63.12 552,968 70.80 781,024 100.00 - - 781,024 100.00
453,750 43.07 533,750 50.66 533,750 50.66 1,053,536 100.00 - - 1,053,536 100.00
70,083 78.79 75,083 84.41 75,083 84.41 88,950 100.00 - - 88,950 100.00
69,111 95.47 69,111 95.47 69,111 95.47 72,390 100.00 - - 72,390 100.00
86,968 37.35 92,793 39.85 92,793 39.85 232,830 100.00 - - 232,830 100.00
- - 292,496 100.00
147,560 50.45 157,689 53.91 157,689 53.91 292,496 100.00
46,774 44.12 49,742 46.92 49,742 46.92 106,010 100.00 - - 106,010 100.00
70,980 27.08 85,874 32.76 85,874 32.76 262,155 100.00 - - 262,155 100.00
38,250 98.84 38,250 98.84 38,250 98.84 38,700 100.00 - - 38,700 100.00
45,000 70.92 45,000 70.92 45,000 70.92 63,450 100.00 - - 63,450 100.00
145,504 46.54 165,504 52.94 250,000 79.96 312,637 100.00 - - 312,637 100.00
25,246 33.62 27,706 36.89 27,706 36.89 75,100 100.00 - - 75,100 100.00
350,000 72.88 450,000 93.71 450,000 93.71 480,209 100.00 - 480,209 100.00
47,706 34.83 70,000 51.10 100,000 73.00 136,981 100.00 - - 136,981 100.00
89,085 70.28 94,085 74.23 94,085 74.23 126,750 100.00 - - 126,750 100.00
16,800 29.52 19,131 33.62 19,131 33.62 56,910 100.00 - - 56,910 100.00
- - - - 67,581 100.00 67,581 100.00 - - 67,581 100.00
- - 453,265 100.00
414,250 91.39 453,263 100.00 453,263 100.00 453,265 100.00
86,968 49.09 92,793 52.38 92,793 52.38 177,160 100.00 - - 177,160 100.00
499,000 100.00 499,000 100.00

20,650 100.00 20,650 100.00
- - - - 28,790 28,790 - -
16,000 65.57 16,000 65.57 20,900 85.65 24,402 100.00 - 24,402 100.00
33,880 99.65 33,880 99.65 33,880 99.65 33,880 99.65 120 120 33,880 99.65
14,399,120 48.43 15,712,321 52.85 16,045,226 53.97 21,013,929 70.68 2,915,631 - 5,800,000 8,715,631 21,013,929 70.68
NOVEMBER DESEMBER
PAKET SIAP
MATI
329,086 72.27 358,120 78.65 338,901 74.42 344,261 75.60 111,099 111,099 344,261 75.60
-
189,807 83.25 204,094 89.51 204,094 89.51 204,094 89.51 23,906 23,906 204,094 89.51
183,204 83.27 196,964 89.53 196,964 89.53 196,582 89.36 23,418 23,418 196,582 89.36
205,445 80.88 222,821 87.72 248,242 97.73 248,242 97.73 5,758 5,758 248,242 97.73
-
4,235,666 74.18 4,669,546 81.78 4,996,250 87.50 5,423,510 94.98 286,490 286,490 5,423,510 94.98
4,061,308 73.68 4,414,465 80.09 4,414,465 80.09 4,414,464 80.09 1,097,736 1,097,736 4,414,464 80.09
5,194,605 81.80 5,646,310 88.92 5,646,310 88.92 5,646,310 88.92 703,690 703,690 5,646,310 88.92
-
148,016 74.01 51,984 51,984 148,016 74.01
4,388,450 87.77 611,550 611,550 4,388,450 87.77
- - - - - - - - 600,000 600,000 - -
- - - - - - - - 200,000 200,000 - -
- - - - - - - - 5,000,000 5,000,000 - -
4,540,000 #DIV/0! 4,445,000 #DIV/0! 7,105,000 #DIV/0! 6,685,000 #DIV/0! - - - - 6,685,000
300,000.00 300,000.00 60.00 480,000.00 #DIV/0! 450,000.00 96.00 - 450,000 100.00

60.80
300,000.00 300,000.00 60.00 480,000.00 #DIV/0! 450,000.00 96.00 - 450,000 100.00
60.80
300,000.00 300,000.00 60.00 480,000.00 #DIV/0! 450,000.00 96.00 - 450,000 100.00
60.80
300,000.00 300,000.00 60.00 480,000.00 #DIV/0! 450,000.00 96.00 - 450,000 100.00
60.80
120,000.00 60.80 120,000.00 60.00 190,000.00 #DIV/0! 190,000.00 95.00 - 190,000 100.00
120,000.00 60.80 120,000.00 60.00 190,000.00 #DIV/0! 190,000.00 95.00 - 190,000 100.00
3,000,000.00 60.80 3,000,000.00 60.00 4,800,000.00 #DIV/0! 4,500,000.00 96.00 - 4,500,000 100.00
100,000.00 60.80 5,000.00 60.00 5,000.00 #DIV/0! 5,000.00 96.00 - 5,000 100.00
21,686,002 61.58 23,219,943 65.94 26,459,826 75.14 33,154,995 94.15 2,915,631 120 5,828,790 8,744,541 33,154,995 94.15
Kepala Satuan Kerja Pegembangan Kawasan Permukiman

Dan Penataan Bangunan Provinsi NTB
IKA SRI REJEKI, ST. MT.

NIP. 19680119 199703 2 004
SATKER: PB MALUKU
(x Rp 1000)
REALISASI S.D 7
AGUSTUS 2015 SISA PAKET
SWAKELOLA SIAP MATI
A Swakelola 4,863,672 - 50,000 1.03 50,000 1.03 1,349,320 27.74 1,827,283 37.57 2,989,540 61.47 3,178,227 65.35 3,650,549 75.06 4,219,643 86.76 4,437,577 91.24 4,725,361 97.16 4,863,672 100.00 - - - - 4,863,672 100.00
1 Bantuan Teknis Pembangunan Bangunan Gedung Negara 141,685 - 70,842.50 70,842.50 141,685.00 141,685.00 141,685.00 141,685.00 141,685.00 141,685.00 141,685.00 141,685 100.00
2 Sosialisasi Penyelenggaraan Pembangunan Bangunan Gedung Negara 138,669 - 104,001.75 34,667.25 138,669.00 138,669.00 138,669.00 138,669.00 138,669.00 138,669.00 138,669.00 138,669 100.00
3 Legalisasi Perda Bangunan Gedung (PERDA) Kab. Buru 394,314 17,000 17,000.00 125,771.00 125,771.00 251,542.00 251,542.00 251,542.00 394,314.00 394,314.00 394,314.00 394,314.00 394,314 100.00
4 Legalisasi Perda Bangunan Gedung (PERDA) Kab. Buru Selatan 405,900 2,000 2,000.00 134,633.00 136,633.00 271,266.00 271,266.00 271,266.00 405,900.00 405,900.00 405,900.00 405,900.00 405,900 100.00
5 Penyusunan dan Legalisasi Perwal/Perbup Impleentasi IMB, SLF, TABG dan Pendataan BG 229,281 16,000 16,000.00 16,000.00 106,640.00 106,640.00 106,640.00 229,280.00 229,280.00 229,280.00 229,280.00 229,281.00 229,281 100.00
6 Pendampingan Percepatan Implentasi IMB, SLF, TABG dan SIM BG 265,618 15,000 15,000.00 15,000 202,963.00 202,963.00 202,963.00 202,963.00 265,618.00 265,618.00 265,618.00 265,618.00 265,618 100.00
7 Pelatihan HSBGN 47,365 - - 47,365.00 47,365.00 47,365.00 47,365.00 47,365.00 47,365.00 47,365.00 47,365.00 47,365 100.00
8 Pendampingan Legalisasi HSBGN 55,750 - - 55,750.00 55,750.00 55,750.00 55,750.00 55,750.00 55,750.00 55,750.00 55,750.00 55,750 100.00
9 Kampanye dan Edukasi 501,390 - - 426,181.00 426,181.00 501,390.00 501,390.00 501,390.00 501,390.00 501,390.00 501,390 100.00
10 Serah Terima Aset 138,310 - - 138,310 138,310 100.00
11 Wasdal Pelaksanaan Konstruksi 51,625 - - 17,208.00 17,208.00 34,416.00 34,416.00 51,625.00 51,625.00 51,625.00 51,625.00 51,625 100.00
12 Laporan Tahunan Kegiatan PBL 39,095 - - 39,095.00 39,095.00 39,095.00 39,095.00 39,095 100.00
13 Administrasi Monev Pembinaan 665,628 162,670 162,670.00 288,409.00 288,409.00 414,148.00 414,148.00 539,887.00 539,887.00 639,887.00 665,628.00 665,628.00 665,628 100.00
14 Administrasi Monev Pelaksanaan 189,242 21,517 21,517.00 77,425.00 77,425.00 77,425.00 133,333.00 133,333.00 133,333.00 133,333.00 189,242.00 189,242.00 189,242 100.00
15 Pemeliharaan Gedung PI2B 183,906 91,266 91,266.00 91,266.00 122,066.00 122,066.00 122,066.00 152,866.00 152,866.00 152,866.00 183,906.00 183,906.00 183,906 100.00
16 Bimbingan Pendampingan Kota Hijau Kab. Maluku Tenggara 471,738 - 117,934.00 117,934.00 235,868.00 235,868.00 353,802.00 471,738.00 471,738.00 471,738 100.00
17 Administrasi PPK P2KH Kab. Maluku Tenggara 228,623 - 57,155.00 57,155.00 114,310.00 114,310.00 114,310.00 171,465.00 171,465.00 228,623.00 228,623.00 228,623 100.00
18 Administrasi Teknis Kawasan KSN 185,000 - 37,000.00 74,000.00 111,000.00 111,000.00 148,000.00 148,000.00 185,000.00 185,000.00 185,000.00 185,000.00 185,000 100.00
19 Administrasi Teknis Kota Hijau 20,650 2,100 5,810.00 9,520.00 13,230.00 13,230.00 16,940.00 16,940.00 20,650.00 20,650.00 20,650.00 20,650.00 20,650 100.00
20 Sistim Pelaporan Secara Elektronik (e-Monitoring) Satker Kementerian PU II (Jumlah Paket 18,180 5,800 8,276.00 10,752.00 13,228.00 13,228.00 15,704.00 15,704.00 18,180.00 18,180.00 18,180.00 18,180.00 18,180 100.00
11 - 20)
21 Pembayaran Gaji dan Tunjangan 329,584 97,469 143,892.00 190,315.00 236,738.00 236,738.00 283,161.00 283,161.00 329,584.00 329,584.00 329,584.00 329,584.00 329,584 100.00
22 Penyelenggaraan Operasional dan Pemeliharaan Perkantoran 162,119 32,306 58,268.00 84,230.00 110,192.00 110,192.00 136,154.00 136,154.00 162,119.00 162,119.00 162,119.00 162,119.00 162,119 100.00
B KONTRAKTUAL 12,998,850 12,846,556 3,030,696 23.32 3,030,696 23.32 3,030,696 23.32 4,785,839 36.82 4,889,672 37.62 6,860,231 52.78 8,718,934 67.07 8,718,934 67.07 10,070,343 77.47 12,484,975 96.05 12,998,850 100.00 - - - - 12,998,850 100.00
1 Penataan Bangunan KSN Kawasan Lingkungan Permukiman Mardika - Batu Merah 6,301,850 6,237,276 1,247,455 1,247,455.00 1,247,455.00 2,910,728.00 2,910,728.00 2,910,728.00 4,573,728.00 4,573,728.00 5,925,137.00 6,237,003.00 6,301,850.00 - 6,301,850 100.00
2 Pendampingan Penataan Bangunan KSN Kawasan Lingkungan Permukiman Mardika - Batu 167,100 164,250 - - 167,100 - 167,100 100.00
Merah
3 Pembangunan RTH Kab. Maluku Tenggara 5,000,000 4,935,899 994,780 994,780.00 994,780.00 994,780.00 994,780.00 2,965,339.00 2,965,339.00 2,965,339.00 2,965,339.00 4,738,842.00 5,000,000.00 - 5,000,000 100.00
4 Pengawasan Pembangunan RTH Kab. Maluku Tenggara 200,000 190,800 57,240 57,240.00 57,240.00 57,240.00 57,240.00 57,240.00 57,240.00 57,240.00 57,240.00 190,800.00 200,000.00 - 200,000 100.00
5 Penyusunan Ranperda BG Kab. Seram Bagian Timur 450,000 445,000 133,500 133,500.00 133,500.00 133,500.00 237,333.00 237,333.00 341,166.00 341,166.00 341,166.00 444,999.00 450,000.00 - 450,000 100.00
6 Meubelai dan Peralatan PIP2B 600,000 597,721 597,721 597,721.00 597,721.00 597,721.00 597,721.00 597,721.00 597,721.00 597,721.00 597,721.00 597,721.00 600,000.00 - 600,000 100.00
7 Pendataan BGN 279,900 275,610 - 91,870.00 91,870.00 91,870.00 183,740.00 183,740.00 183,740.00 275,610.00 279,900.00 - 279,900 100.00
B PAKET BARU (PEMANFAATAN DANA TIDAK TERSERAP) 2,000,000 - - - - - - - - - - - - - - - - - - - - - - - - - - - 2,000,000 100.00
1 Desain Kawasan Strategis Nasional Kecamatan Nusaniwe Kota Ambon 500,000 500,000
2 Desain Kawasan Strategis Nasional Kecamatan Leitimur Selatan Kota Ambon 500,000 500,000
3 Desain Kawasan Strategis Nasional Kecamatan Saparua Kab. Maluku Tengah 500,000 500,000
4 Desain Kawasan Strategis Nasional Kecamatan Salahutu Kab. Maluku Tengah 500,000 500,000
TOTAL 19,862,522 12,846,556 3,080,696 15.51 3,080,696 15.51 4,380,016 22.05 6,613,122 33.29 7,879,212 39.67 10,038,458 50.54 12,369,483 62.28 12,938,577 65.14 14,507,920 73.04 17,210,336 86.65 17,862,522 89.93 - - - - 19,862,522 100.00
Ketua Desk An. PPK. Pembinaan Penataan Bangunan

Provinsi Maluku
Ir. JOHANNES W. K. MM FEBRIYANTI AMIRUDIN, ST

SATKER: PKP2B MALUT
STATUS DATA : 07 Agustus

REALISASI S.D 7 AGUSTUS
2015
RP % RP % RP % RP % RP % RP % RP % RP % RP % RP % RP
A Swakelola 5,406,432 5,380,472 1,330,986 24.62 2,008,245 37.15 2,534,185 46.87 2,965,939 54.86 3,359,928 62.15 3,830,072 70.84 4,132,775 76.44 4,515,316 83.52 4,751,163 87.88 5,027,271 92.99 5,406,432
1 Bantuan Teknis Pembangunan BGN 125,950 125,950 43,070 34.20 51,358.00 40.78 59,646.00 47.36 67,934.00 53.94 76,222.00 60.52 84,510.00 67.10 92,798.00 73.68 101,086.00 80.26 109,374.00 86.84 117,662.00 93.42 125,950.00
2 Sosialisasi Penyelenggaraan Pembangunan BGN 52,128 52,128 - - 15,711.38 30.14 18,244.80 35.00 25,021.44 48.00 30,234.24 58.00 36,489.60 70.00 45,872.64 88.00 44,308.80 85.00 46,915.20 90.00 50,564.16 97.00 52,128.00
3 Fasilitasi Legalisasi Perda Bangunan Gedung Kabupaten Pulau Taliabu (PERDA) 329,084 329,084 110,800 33.67 155,590.92 47.28 164,542.00 50.00 177,705.36 54.00 227,067.96 69.00 253,394.68 77.00 256,685.52 78.00 276,430.56 84.00 292,884.76 89.00 296,175.60 90.00 329,084.00
4 Pendataan Bangunan Gedung 102,800 102,800 - - 30,840.00 30.00 59,624.00 58.00 69,904.00 68.00 71,960.00 70.00 81,212.00 79.00 88,408.00 86.00 91,492.00 89.00 95,604.00 93.00 97,660.00 95.00 102,800.00
5 MONEV IMPLEMENTASI PERDA BANGUNAN GEDUNG 109,490 109,490 37,080 33.87 48,175.60 44.00 61,314.40 56.00 75,548.10 69.00 58.00 68.00 85,402.20 78.00 87,592.00 80.00 91,971.60 84.00 96,351.20 88.00 98,541.00 90.00 109,490.00
Pendampingan Penyusunan dan Legalisasi Raperwal IMB, SLF, TABG dan Pendataan BG 60,197.20 28.00 83,846.10 39.00 101,045.30 47.00 126,844.10 59.00 146,193.20 68.00 156,942.70 73.00 176,291.80 82.00 193,491.00 90.00 204,240.50 95.00 214,990.00
6 214,990 214,990 45,480 21.15
7 Pendampingan Percepatan IMB, SLF, TABG dan Pendataan BG 214,990 214,990 45,480 21.15 60,197.20 28.00 83,846.10 39.00 101,045.30 47.00 126,844.10 59.00 146,193.20 68.00 156,942.70 73.00 176,291.80 82.00 193,491.00 90.00 204,240.50 95.00 214,990.00
8 Pendampingan Legalisasi HSBGN 95,200 95,200 49,700 52.21 55,216.00 58.00 59,976.00 63.00 73,304.00 77.00 79,016.00 83.00 82,824.00 87.00 85,680.00 90.00 90,440.00 95.00 93,296.00 98.00 93,296.00 98.00 95,200.00
9 Pelatihan HSBGN 25,960 - - 7,788.00 30.00 7,788.00 30.00 10,384.00 40.00 10,384.00 40.00 15,576.00 60.00 15,576.00 60.00 15,576.00 60.00 18,172.00 70.00 20,768.00 80.00 25,960.00
10 Kampanye dan Edukasi Bidang PBL 302,610 302,610 - 40.00 121,044.00 40.00 121,044.00 40.00 211,827.00 70.00 211,827.00 70.00 211,827.00 70.00 242,088.00 80.00 242,088.00 80.00 242,088.00 80.00 302,610.00 100.00 302,610.00
11 SERAH TERIMA ASET (LAPORAN) 129,180 129,180 35,703 27.64 38,754.00 30.00 47,796.60 37.00 58,131.00 45.00 62,006.40 48.00 64,590.00 50.00 71,049.00 55.00 81,383.40 63.00 87,842.40 68.00 103,344.00 80.00 129,180.00
12 Wasdal Pelaksanaan Konstruksi 68,710 68,710 31,800 46.28 37,103.40 54.00 37,103.40 54.00 39,851.80 58.00 45,348.60 66.00 48,097.00 70.00 57,029.30 83.00 61,151.90 89.00 61,839.00 90.00 65,274.50 95.00 68,710.00
63,845.20 34.00 71,356.40 38.00 75,112.00 40.00 84,501.00 45.00 90,134.40 48.00 95,767.80 51.00 107,034.60 57.00 131,446.00 70.00 150,224.00 80.00 187,780.00
13 Administrasi Monev Pembinaan 187,780 187,780 53,181 28.32
14 Administrasi Monev Pelaksanaan 177,010 177,010 81,100 45.82 86,734.90 49.00 93,815.30 53.00 95,585.40 54.00 104,435.90 59.00 111,516.30 63.00 118,596.70 67.00 141,608.00 80.00 150,458.50 85.00 169,929.60 96.00 177,010.00
15 Pemeliharaan Gedung PIP2B 206,800 206,800 206,800 100.00 206,800.00 100.00 206,800.00 100.00 206,800.00 100.00 206,800.00 100.00 206,800.00 100.00 206,800.00 100.00 206,800.00 100.00 206,800.00 100.00 206,800.00 100.00 206,800.00
16 Administrasi Perkantoran 609,572 609,572 144,476 23.70 225,541.64 37.00 243,828.80 40.00 262,115.96 43.00 335,264.60 55.00 390,126.08 64.00 414,508.96 68.00 444,987.56 73.00 475,466.16 78.00 487,657.60 80.00 609,572.00
17 Pembinaan Pelaksanaan Pemanfaatan Ruang Kota Hijau Kota Tidore Kepulauan 700,000 700,000 30,439 2.18 140,000.00 20.00 280,000.00 40.00 350,000.00 50.00 420,000.00 60.00 490,000.00 70.00 560,000.00 80.00 630,000.00 90.00 665,000.00 95.00 700,000.00 100.00 700,000.00
140,000.00 20.00 280,000.00 40.00 350,000.00 50.00 420,000.00 60.00 490,000.00 70.00 560,000.00 80.00 630,000.00 90.00 665,000.00 95.00 700,000.00 100.00 700,000.00
18 Pembinaan Pelaksanaan Pemanfaatan Ruang Kota Hijau Kota Ternate 700,000 700,000 30,439 2.18
19 Pengelolaan Penataan Bangunan Kawasan Benteng Oranje (Lanjutan) Kota Ternate 270,000 270,000 129,750 48.06 129,600.00 48.00 135,000.00 50.00 148,500.00 55.00 189,000.00 70.00 216,000.00 80.00 216,000.00 80.00 270,000.00 100.00 270,000.00 100.00 270,000.00 100.00 270,000.00
20 Pengelolaan Penataan Bangunan Kawasan Pusaka Kota Ternate 124,500 124,500 75,936 60.99 87,150.00 70.00 99,600.00 80.00 99,600.00 80.00 124,500.00 100.00 124,500.00 100.00 124,500.00 100.00 124,500.00 100.00 124,500.00 100.00 124,500.00 100.00 124,500.00
21 Sistem Pelaporan secara Elektronik (e-Monitoring) Satker Kementerian PU 26,439 26,439 9,896 37.34 11,897.55 45.00 14,805.84 56.00 15,863.40 60.00 17,185.35 65.00 18,507.30 70.00 19,829.25 75.00 21,151.20 80.00 22,473.15 85.00 23,795.10 90.00 26,439.00
22 Pembayaran Gaji dan Tunjangan 334,269 334,269 93,376 29.13 133,707.60 40.00 150,421.05 45.00 170,477.19 51.00 183,847.95 55.00 200,561.40 60.00 213,932.16 64.00 233,988.30 70.00 244,016.37 73.00 267,415.20 80.00 334,269.00
23 Penyelenggaraan Operasional dan Pemeliharaan Perkantoran 263,970 263,970 41,480 15.71 65,992.50 25.00 118,786.50 45.00 145,183.50 55.00 171,580.50 65.00 200,617.20 76.00 211,176.00 80.00 221,734.80 84.00 229,653.90 87.00 237,573.00 90.00 263,970.00
24 Pengadaan Peralatan Kantor untuk Bendahara Pembantu Pengeluaran 35,000 35,000 35,000 100.00 35,000.00 100.00 35,000.00 100.00 35,000.00 100.00 35,000.00 100.00 35,000.00 100.00 35,000.00 100.00 35,000.00 100.00 35,000.00 100.00 35,000.00 100.00 35,000.00
B KONTRAKTUAL 13,861,900 13,642,538 4,813,926 34.73 5,527,116 39.87 10,200,615 73.59 10,300,615 74.31 12,379,900 89.31 12,379,900 89.31 12,379,900 89.31 12,379,900 89.31 13,861,900 100.00 13,861,900 100.00 13,861,900
1 Penataan Bangunan Kawasan Benteng Oranje (Lanjutan) Kota Ternate 9,500,000 9,355,400 3,274,390 34.47 3,274,650.00 34.47 6,650,000.00 70.00 6,650,000.00 70.00 8,075,000.00 85.00 8,075,000.00 85.00 8,075,000.00 85.00 8,075,000.00 85.00 9,500,000.00 100.00 9,500,000.00 100.00 9,500,000.00
2 Supervisi Penataan Bangunan Kawasan Benteng Oranje (Lanjutan) Kota Ternate 380,000 378,538 179,806 47.32 179,816.00 47.32 266,000.00 70.00 266,000.00 70.00 323,000.00 85.00 323,000.00 85.00 323,000.00 85.00 323,000.00 85.00 380,000.00 100.00 380,000.00 100.00 380,000.00
3 Penataan Bangunan Kawasan Pusaka Kota Ternate 3,347,900 3,275,800 1,146,530 34.25 1,673,950.00 50.00 2,845,715.00 85.00 2,845,715.00 85.00 3,347,900.00 100.00 3,347,900.00 100.00 3,347,900.00 100.00 3,347,900.00 100.00 3,347,900.00 100.00 3,347,900.00 100.00 3,347,900.00
4 Supervisi Penataan Fisik kota Pusaka Ternate 134,000 133,485 63,405 47.32 73,700.00 55.00 113,900.00 85.00 113,900.00 85.00 134,000.00 100.00 134,000.00 100.00 134,000.00 100.00 134,000.00 100.00 134,000.00 100.00 134,000.00 100.00 134,000.00
5 Perencanaan Penataan Kota Ternate 500,000 499,315 149,795 29.96 325,000.00 65.00 325,000.00 65.00 425,000.00 85.00 500,000.00 100.00 500,000.00 100.00 500,000.00 100.00 500,000.00 100.00 500,000.00 100.00 500,000.00 100.00 500,000.00
B PAKET BARU (PEMANFAATAN DANA TIDAK TERSERAP) 322,162 322,162 - - - - - - - - 96,649 30.00 96,649 30.00 161,081 50.00 161,081 50.00 161,081 50.00 273,838 85.00 322,162
1 Penyusunan DED Kawasan Kota Baru Ternate 322,162 322,162 - - - - - - - - 96,648.60 30.00 96,648.60 30.00 161,081.00 50.00 161,081.00 50.00 161,081.00 50.00 273,837.70 85.00 322,162.00
2
3
4
5
TOTAL 19,590,494 19,345,172 6,144,912 31.37 7,535,361 38.46 12,734,800 65.00 13,266,554 67.72 15,836,476 80.84 16,306,620 83.24 16,673,756 85.11 17,056,297 87.06 18,774,144 95.83 19,163,008 97.82 19,590,494
SATKER: PKP2B MALUT
STATUS DATA : 07 Agustus
(x Rp 1000)
DESEMBER
MINGGU IV
%
100.00
100.00
100.00
100.00
100.00
100.00
100.00
100.00
100.00
100.00
100.00
100.00
100.00
100.00
100.00
100.00
100.00
100.00
100.00
100.00
100.00
100.00
100.00
100.00
100.00
100.00
100.00
100.00
100.00
100.00
100.00
100.00
100.00
100.00
AKHIR TAHUN ANGGARAN 2015
TKER: PKP2B MALUT
TUS DATA : 07 Agustus
(x Rp 1000)
PAKET SIAP
MATI
- - - - 5,406,432 100.00
125,950 100.00
52,128 100.00
100.00
329,084
102,800 100.00
109,490 100.00
100.00
214,990
100.00
214,990
95,200 100.00
25,960 100.00
302,610 100.00
129,180 100.00
68,710 100.00
100.00
187,780
177,010 100.00
206,800 100.00
100.00
609,572
700,000 100.00
100.00
700,000
270,000 100.00
124,500 100.00
26,439 100.00
334,269 100.00
263,970 100.00
35,000 100.00
219,362 - - 219,362 13,642,538 98.42
144,600 144,600 9,355,400 98.48

1,462 1,462 378,538 99.62
72,100 72,100 3,275,800 97.85
515 515 133,485 99.62
685 685 499,315 99.86
- - - - 322,162 100.00
322,162
219,362 - - 219,362 19,371,132 99

Rencana Penyerapan Anggaran TA. 2015
PPK PENATAAN BANGUNAN PROVINSI PAPUA
RALISASI S.D 7
PAGU AGUSTUS 2015 Agustus September Oktober November Desember DANA TIDAK TERSERAP PROGNOSIS
NILAI SISA
NO NAMA PAKET
KONTRAK Minggu II Minggu IV Minggu II Minggu IV Minggu II Minggu IV Minggu II Minggu IV Minggu II Minggu IV SWAKELOLA PAKET SIAP
SISA LELANG TOTAL KEUANGAN %
MATI
TOTAL Keu Keu(%) Keu Keu(%) Keu Keu(%) Keu Keu(%) Keu Keu(%) Keu Keu(%) Keu Keu(%) Keu Keu(%) Keu Keu(%) Keu Keu(%)
1 SOSIALISASI PENYELENGGARAAN PEMBANGUNAN BANGUNAN GEDUNG NEGARA 182,758 182,758 39,799 54,827 62,613 66,707 68,351 72,957 72,957 109,655 125,189 182,758 182,758
- Belanja Pegawai
- Belanja Barang 182,758 182,758 39,799 54,827 30.00 62,613 34.26 66,707 36.50 68,351 37.40 72,957 39.92 72,957 39.92 109,655 60 125,189 69 182,758 100 182,758 100 - 182,758 100
- Belanja Modal
- Belanja Bansos
2 LEGALISASI PERDA BG KAB. DOGIYAI 290,169 290,169 13,838 43,525 72,542 105,912 108,523 115,835 115,835 174,101 198,766 290,169 290,169
- Belanja Pegawai
- Belanja Barang 290,169 290,169 13,838 43,525 15.00 72,542 25.00 105,912 36.50 108,523 37.40 115,835 39.92 115,835 39.92 174,101 60 198,766 69 290,169 100 290,169 100 290,169 100
- Belanja Modal
- Belanja Bansos
3 LEGALISASI PERDA BG KAB. INTAN JAYA 290,169 290,169 13,838 43,525 72,542 105,912 108,523 115,835 115,835 174,101 198,766 290,169 290,169
- Belanja Pegawai
- Belanja Barang 290,169 290,169 13,838 43,525 15.00 72,542 25.00 105,912 36.50 108,523 37.40 115,835 39.92 115,835 39.92 174,101 60 198,766 69 290,169 100 290,169 100 290,169 100
- Belanja Modal
- Belanja Bansos
4 LEGALISASI PERDA BG KAB. PUNCAK JAYA 290,169 290,169 13,838 43,525 72,542 105,912 108,523 115,835 115,835 174,101 198,766 290,169 290,169
- Belanja Pegawai
- Belanja Barang 290,169 290,169 13,838 43,525 15.00 72,542 25.00 105,912 36.50 108,523 37.40 115,835 39.92 115,835 39.92 174,101 60 198,766 69 290,169 100 290,169 100 290,169 100
- Belanja Modal
- Belanja Bansos
5 LEGALISASI PERDA BG KAB. MEMBERAMO RAYA 290,064 290,064 13,785 43,510 72,516 105,873 108,484 115,794 115,794 174,038 198,694 290,064 290,064
- Belanja Pegawai
- Belanja Barang 290,064 290,064 13,785 43,510 15.00 72,516 25.00 105,873 36.50 108,484 37.40 115,794 39.92 115,794 39.92 174,038 60 198,694 69 290,064 100 290,064 100 290,064 100
- Belanja Modal
- Belanja Bansos
6 LEGALISASI PERDA BG KAB. MEMBERAMO TENGAH 290,064 290,064 13,785 43,510 72,516 105,873 108,484 115,794 115,794 174,038 198,694 290,064 290,064
- Belanja Pegawai
- Belanja Barang 290,064 290,064 13,785 43,510 15.00 72,516 25.00 105,873 36.50 108,484 37.40 115,794 39.92 115,794 39.92 174,038 60 198,694 69 290,064 100 290,064 100 290,064 100
- Belanja Modal
- Belanja Bansos
7 LEGALISASI PERDA BG KAB. NDUGA 289,005 289,005 13,256 43,351 72,251 105,487 108,088 115,371 115,371 173,403 197,968 289,005 289,005
- Belanja Pegawai
- Belanja Barang 289,005 289,005 13,256 43,351 15.00 72,251 25.00 105,487 36.50 108,088 37.40 115,371 39.92 115,371 39.92 173,403 60 197,968 69 289,005 100 289,005 100 289,005 100
- Belanja Modal
- Belanja Bansos
8 PENDAMPINGAN PENYUSUNAN DAN LEGALISASI RAPERWAL IMB-SLF-TABG-DAN SIMBH DI KA 428,156 428,156 4,500 64,223 107,039 156,277 160,130 170,920 170,920 256,894 293,287 428,156 428,156
- Belanja Pegawai
- Belanja Barang 428,156 428,156 4,500 64,223 15.00 107,039 25.00 156,277 36.50 160,130 37.40 170,920 39.92 170,920 39.92 256,894 60 293,287 69 428,156 100 428,156 100 428,156 100
- Belanja Modal
- Belanja Bansos
9 LEGALISASI PERDA BG KAB. YALIMO 271,573 271,573 25,004 40,736 67,893 99,124 101,568 108,412 108,412 162,944 186,028 271,573 271,573
- Belanja Pegawai
- Belanja Barang 271,573 271,573 25,004 40,736 15.00 67,893 25.00 99,124 36.50 101,568 37.40 108,412 39.92 108,412 39.92 162,944 60 186,028 69 271,573 100 271,573 100 271,573 100
- Belanja Modal
- Belanja Bansos
10 LEGALISASI PERDA BG KAB. WAROPEN 271,573 271,573 10,465 40,736 67,893 99,124 101,568 108,412 108,412 162,944 186,028 271,573 271,573
- Belanja Pegawai
- Belanja Barang 271,573 271,573 10,465 40,736 15.00 67,893 25.00 99,124 36.50 101,568 37.40 108,412 39.92 108,412 39.92 162,944 60 186,028 69 271,573 100 271,573 100 271,573 100
- Belanja Modal
- Belanja Bansos
11 PENYUSUNAN RANPERDA BG TOLIKARA 794,540 794,540 157,007 158,908 158,908 397,270 397,270 595,905 595,905 794,540 794,540 794,540 785,035
- Belanja Pegawai
- Belanja Barang 794,540 794,540 157,007 158,908 20.00 158,908 20.00 397,270 50.00 397,270 50.00 595,905 75.00 595,905 75.00 794,540 100 794,540 100 794,540 100 785,035 98.80 9,505 9,505 785,035 98.80
- Belanja Modal
- Belanja Bansos
12 BANTEK PEMBANGUNAN BG NEGARA 318,631 318,631 13,750 47,795 63,726 95,589 111,521 127,197 127,197 191,179 218,262 318,631 318,631
- Belanja Pegawai
- Belanja Barang 318,631 318,631 13,750 47,795 15.00 63,726 20.00 95,589 30.00 111,521 35.00 127,197 39.92 127,197 39.92 191,179 60 218,262 69 318,631 100 318,631 100 318,631 100.00
- Belanja Modal
- Belanja Bansos
13 MONITORING DAN EVALUASI IMPLEMENTASI PERDA BANGUNAN GEDUNG 199,980 199,980 10,000 19,998 39,996 49,995 59,994 69,993 79,992 119,988 136,986 199,980 199,980
- Belanja Pegawai
- Belanja Barang 199,980 199,980 10,000 19,998 10.00 39,996 20.00 49,995 25.00 59,994 30.00 69,993 35.00 79,992 40.00 119,988 60 136,986 69 199,980 100 199,980 100 199,980 100.00
- Belanja Modal
- Belanja Bansos
14 PENDAMPINGAN PERCEPATAN IMPLEMENTASI IMB, SLF, TABG DAN SIMBG DI KAB/KOTA DI P 317,157 317,157 54,250 63,431 79,289 95,147 112,274 126,609 126,609 190,294 217,253 317,157 317,157
- Belanja Pegawai
- Belanja Barang 317,157 317,157 54,250 63,431 20.00 79,289 25.00 95,147 30.00 112,274 35.40 126,609 39.92 126,609 39.92 190,294 60 217,253 69 317,157 100 317,157 100 317,157 100.00
- Belanja Modal
- Belanja Bansos
15 PENDATAAN BANGUNAN GEDUNG 400,000 400,000 78,240 80,000 80,000 200,000 200,000 300,000 300,000 400,000 400,000 400,000 391,200
- Belanja Pegawai
- Belanja Barang 400,000 400,000 78,240 80,000 20.00 80,000 20.00 200,000 50.00 200,000 50.00 300,000 75.00 300,000 75.00 400,000 100 400,000 100 400,000 100 391,200 97.80 8,800 8,800 391,200 97.80
- Belanja Modal
- Belanja Bansos
16 PELATIHAN HSBGN 186,330 186,330 30,480 37,266 46,583 55,899 65,216 74,383 74,383 111,798 127,636 186,330 186,330
- Belanja Pegawai
- Belanja Barang 186,330 186,330 30,480 37,266 20.00 46,583 25.00 55,899 30.00 65,216 35.00 74,383 39.92 74,383 39.92 111,798 60 127,636 69 186,330 100 186,330 100 186,330 100.00
- Belanja Modal
- Belanja Bansos
17 PENDAMPINGAN LEGALISASI HSBGN 207,220 207,220 32,720 41,444 51,805 62,166 72,527 82,722 82,722 124,332 141,946 207,220 207,220
- Belanja Pegawai
- Belanja Barang 207,220 207,220 32,720 41,444 20.00 51,805 25.00 62,166 30.00 72,527 35.00 82,722 39.92 82,722 39.92 124,332 60 141,946 69 207,220 100 207,220 100 207,220 100.00
- Belanja Modal
- Belanja Bansos
18 PENY. RTBL KWS. STRATEGIS NASIONAL (KLUSTER A) HAMADI PANTAI KOTA JAYAPURA 994,540 994,540 196,912 198,908 198,908 497,270 497,270 497,270 497,270 745,905 745,905 745,905 984,560
- Belanja Pegawai
- Belanja Barang
- Belanja Modal 994,540 994,540 196,912 198,908 20.00 198,908 20.00 497,270 50.00 497,270 50.00 497,270 50.00 497,270 50.00 745,905 75 745,905 75 745,905 75 984,560 99.00 9,980 9,980 984,560 99.00
- Belanja Bansos
19 PENY. RTBL KWS. STRATEGIS NASIONAL (KLUSTER A) GEREJA KORIDO DISTRIK SUPIORI SELATA 994,540 994,540 194,886 198,908 198,908 497,270 497,270 497,270 497,270 745,905 745,905 745,905 974,430
- Belanja Pegawai
- Belanja Barang
- Belanja Modal 994,540 994,540 194,886 198,908 20.00 198,908 20.00 497,270 50.00 497,270 50.00 497,270 50.00 497,270 50.00 745,905 75 745,905 75 745,905 75 974,430 97.98 20,110 20,110 974,430 97.98
- Belanja Bansos
20 LEGALISASI PERDA BG KAB. TOLIKARA 124,032 124,032 10,600 18,605 24,806 31,008 37,210 43,411 49,514 74,419 84,962 124,032 121,872
- Belanja Pegawai
- Belanja Barang 124,032 124,032 10,600 18,605 15.00 24,806 20.00 31,008 25.00 37,210 30.00 43,411 35.00 49,514 39.92 74,419 60 84,962 69 124,032 100 121,872 98.26 2,160 2,160 121,872 98.26
- Belanja Modal
- Belanja Bansos
21 PENY. RTBL KWS. STRATEGIS NASIONAL (KLUSTER A) BIAK - BOSNIK KAB. BIAK NUMFOR 994,540 994,540 194,000 198,908 198,908 497,270 497,270 497,270 497,270 745,905 745,905 745,905 970,000
- Belanja Pegawai
- Belanja Barang
- Belanja Modal 994,540 994,540 194,000 198,908 20.00 198,908 20.00 497,270 50.00 497,270 50.00 497,270 50.00 497,270 50.00 745,905 75 745,905 75 745,905 75 970,000 97.53 24,540 24,540 970,000 97.53
- Belanja Bansos
22 PENY. RTBL KWS. STRATEGIS NASIONAL (KLUSTER A) SERUI KOTA KAB. KEP. YAPEN (KUMUH) 994,540 994,540 186,670 198,908 198,908 497,270 497,270 497,270 497,270 745,905 745,905 745,905 933,350
- Belanja Pegawai
- Belanja Barang
- Belanja Modal 994,540 994,540 186,670 198,908 20.00 198,908 20.00 497,270 50.00 497,270 50.00 497,270 50.00 497,270 50.00 745,905 75 745,905 75 745,905 75 933,350 93.85 61,190 61,190 933,350 93.85
- Belanja Bansos
23 PENY. RTBL KWS. Pembangunan Destinasi Wisata PANTAI BASE G PASIRDUA DISTRIK JAYAPUR 994,540 994,540 196,912 198,908 198,908 497,270 497,270 497,270 497,270 745,905 745,905 745,905 984,560
- Belanja Pegawai
- Belanja Barang
- Belanja Modal 994,540 994,540 196,912 198,908 20.00 198,908 20.00 497,270 50.00 497,270 50.00 497,270 50.00 497,270 50.00 745,905 75 745,905 75 745,905 75 984,560 99.00 9,980 9,980 984,560 99.00
- Belanja Bansos
24 PENY. RTBL KWS. STRATEGIS NASIONAL (KLUSTER A) KWS. PUSAT WISATA YIWIKA KAB. JAYAW 994,540 994,540 187,205 198,908 198,908 497,270 497,270 497,270 497,270 745,905 745,905 745,905 936,023
- Belanja Pegawai
- Belanja Barang
- Belanja Modal 994,540 994,540 187,205 198,908 20.00 198,908 20.00 497,270 50.00 497,270 50.00 497,270 50.00 497,270 50.00 745,905 75 745,905 75 745,905 75 936,023 94.12 58,517 58,517 936,023 94.12
- Belanja Bansos
25 PENY. RTBL KWS. PERBATASAN SKOUW SAE, SKOUW YAMBE, SKOUW MABO - DISTRIK MUARA 994,540 994,540 188,331 198,908 198,908 497,270 497,270 497,270 497,270 745,905 745,905 745,905 941,655
- Belanja Pegawai
- Belanja Barang
- Belanja Modal 994,540 994,540 188,331 198,908 20.00 198,908 20.00 497,270 50.00 497,270 50.00 497,270 50.00 497,270 50.00 745,905 75 745,905 75 745,905 75 941,655 94.68 52,885 52,885 941,655 94.68
- Belanja Bansos
26 PENY. RTBL KWS. PENGEMBANGAN DESTINASI WISATA KWS. SORENDIWERI, KAB. SUPIORI 994,540 994,540 194,900 198,908 198,908 497,270 497,270 497,270 497,270 745,905 745,905 745,905 974,500
- Belanja Pegawai
- Belanja Barang
- Belanja Modal 994,540 994,540 194,900 198,908 20.00 198,908 20.00 497,270 50.00 497,270 50.00 497,270 50.00 497,270 50.00 745,905 75 745,905 75 745,905 75 974,500 97.98 20,040 20,040 974,500 97.98
- Belanja Bansos
27 DESAIN KAWASAN STRATEGIS NASIONAL (KLUSTER A) POUMAKO DISTRIK MIMIKA BARU - KAB. 744,540 744,540 145,000 148,908 148,908 372,270 372,270 372,270 372,270 558,405 558,405 558,405 725,000
- Belanja Pegawai
- Belanja Barang
- Belanja Modal 744,540 744,540 145,000 148,908 20.00 148,908 20.00 372,270 50.00 372,270 50.00 372,270 50.00 372,270 50.00 558,405 75 558,405 75 558,405 75 725,000 97.38 19,540 19,540 725,000 97.38
- Belanja Bansos
28 DESAIN KAWASAN STRTEGIS NASIONAL (KLUSTER A) SUKU KOMORO KAB. MIMIKA 744,540 744,540 144,375 148,908 148,908 372,270 372,270 372,270 372,270 558,405 558,405 558,405 721,875
- Belanja Pegawai
- Belanja Barang
- Belanja Modal 744,540 744,540 144,375 148,908 20.00 148,908 20.00 372,270 50.00 372,270 50.00 372,270 50.00 372,270 50.00 558,405 75 558,405 75 558,405 75 721,875 96.96 22,665 22,665 721,875 96.96
- Belanja Bansos
29 DESAIN KAWASAN STRATEGIS NASIONAL (KLUSTER A) GIRIMULYO KAB. NABIRE 744,540 744,540 147,807 148,908 148,908 372,270 372,270 372,270 372,270 558,405 558,405 558,405 739,035
- Belanja Pegawai
- Belanja Barang
- Belanja Modal 744,540 744,540 147,807 148,908 20.00 148,908 20.00 372,270 50.00 372,270 50.00 372,270 50.00 372,270 50.00 558,405 75 558,405 75 558,405 75 739,035 99.26 5,505 5,505 739,035 99.26
- Belanja Bansos
30 DESAIN KAWASAN STRATEGIS NASIONAL (KLUSTER A) KALIBOBO DISTRIK NABIRE - KAB. NABIR 744,540 744,540 146,900 148,908 148,908 372,270 372,270 372,270 372,270 558,405 558,405 558,405 734,500
- Belanja Pegawai
- Belanja Barang
- Belanja Modal 744,540 744,540 146,900 148,908 20.00 148,908 20.00 372,270 50.00 372,270 50.00 372,270 50.00 372,270 50.00 558,405 75 558,405 75 558,405 75 734,500 98.65 10,040 10,040 734,500 98.65
- Belanja Bansos
31 LEGALISASI PERDA BG KABUPATEN BOVEN DIGOEL 281,824 281,824 14,500 28,182 42,274 56,365 70,456 84,547 155,003 211,368 225,459 281,824 281,824
- Belanja Pegawai
- Belanja Barang 281,824 281,824 14,500 28,182 10.00 42,274 15.00 56,365 20.00 70,456 25.00 84,547 30.00 155,003 55.00 211,368 75 225,459 80 281,824 100 281,824 100 281,824 100.00
- Belanja Modal
- Belanja Bansos
32 DESAIN KAWASAN STRATEGIS NASIONAL (KLUSTER A) EXPO WAENA - KOTA JAYAPURA 744,540 744,540 144,617 148,908 148,908 372,270 372,270 372,270 372,270 558,405 558,405 558,405 723,085
- Belanja Pegawai
- Belanja Barang
- Belanja Modal 744,540 744,540 144,617 148,908 20.00 148,908 20.00 372,270 50.00 372,270 50.00 372,270 50.00 372,270 50.00 558,405 75 558,405 75 558,405 75 723,085 97.12 21,455 21,455 723,085 97.12
- Belanja Bansos
33 KAMPANYE DAN EDUKASI BIDAN PBL 752,050 752,050 12,000 63,924 94,006 150,410 263,218 300,218 300,218 451,230 515,154 752,050 752,050
- Belanja Pegawai
- Belanja Barang 752,050 752,050 12,000 63,924 8.50 94,006 12.50 150,410 20.00 263,218 35.00 300,218 39.92 300,218 39.92 451,230 60 515,154 69 752,050 100 752,050 100 752,050 100.00
- Belanja Modal
- Belanja Bansos
34 SERAH TERIMA ASET 73,900 73,900 42,827 44,340 48,035 51,730 55,425 59,120 62,815 66,510 70,205 73,900 73,900
- Belanja Pegawai
- Belanja Barang 73,900 73,900 42,827 44,340 60.00 48,035 65.00 51,730 70.00 55,425 75.00 59,120 80.00 62,815 85.00 66,510 90 70,205 95 73,900 100 73,900 100 73,900 100.00
- Belanja Modal
- Belanja Bansos
35 ADMINISTRASI MONEV PEMBINAAN 1,342,502 1,342,502 364,611 481,018 481,018 490,013 502,096 535,927 671,251 939,751 1,141,127 1,342,502 1,342,302
- Belanja Pegawai
- Belanja Barang 1,342,502 1,342,502 364,611 481,018 35.83 481,018 35.83 490,013 36.50 502,096 37.40 535,927 39.92 671,251 50.00 939,751 70 1,141,127 85 1,342,502 100 1,342,302 99.99 200 200 1,342,302 99.99
- Belanja Modal
- Belanja Bansos
36 ADMINISTRASI MONEV PELAKSANAAN 264,882 264,882 15,000 26,488 66,221 79,465 99,066 105,741 132,441 185,417 225,150 264,882 264,882
- Belanja Pegawai
- Belanja Barang 264,882 264,882 15,000 26,488 10.00 66,221 25.00 79,465 30.00 99,066 37.40 105,741 39.92 132,441 50.00 185,417 70 225,150 85 264,882 100 264,882 100 264,882 100.00
- Belanja Modal
- Belanja Bansos
37 PEMELIHARAAN GEDUNG PIP2B 219,450 219,450 43,000 47,182 54,863 73,516 82,074 87,604 109,725 153,615 186,533 219,450 219,450
- Belanja Pegawai
- Belanja Barang 219,450 219,450 43,000 47,182 21.50 54,863 25.00 73,516 33.50 82,074 37.40 87,604 39.92 109,725 50.00 153,615 70 186,533 85 219,450 100 219,450 100 219,450 100.00
- Belanja Modal
- Belanja Bansos
38 WASDAL PELAKSANAAN KONSTRUKSI 256,936 256,936 12,847 38,540 57,811 89,928 109,198 256,936 256,936 256,936 256,936 256,936
- Belanja Pegawai
- Belanja Barang
- Belanja Modal 256,936 256,936 12,847 5.00 38,540 15.00 57,811 22.50 89,928 35.00 109,198 42.50 256,936 100.00 256,936 100 256,936 100 256,936 100 256,936 100 256,936 100.00
- Belanja Bansos
39 LAPORAN TAHUNAN KEGIATAN PBL 84,820 84,820 4,241 12,723 19,085 29,687 36,049 84,820 84,820 84,820 84,820 84,820
- Belanja Pegawai
- Belanja Barang 84,820 84,820 4,241 5.00 12,723 15.00 19,085 22.50 29,687 35.00 36,049 42.50 84,820 100.00 84,820 100 84,820 100 84,820 100 84,820 100 84,820 100.00
- Belanja Modal
- Belanja Bansos
40 LEGALISASI PERDA BG KAB. MAPPI 277,324 277,324 14,500 23,573 42,985 55,465 97,063 110,708 110,708 166,394 189,967 277,324 277,324
- Belanja Pegawai
- Belanja Barang 277,324 277,324 14,500 23,573 8.50 42,985 15.50 55,465 20.00 97,063 35.00 110,708 39.92 110,708 39.92 166,394 60 189,967 69 277,324 100 277,324 100 277,324 100.00
- Belanja Modal
- Belanja Bansos
41 LEGALISASI PERDA BG KAB. PUNCAK 321,545 321,545 33,146 65,917 96,464 107,718 120,258 128,361 128,361 192,927 220,258 321,545 321,545
- Belanja Pegawai
- Belanja Barang 321,545 321,545 33,146 65,917 20.50 96,464 30.00 107,718 33.50 120,258 37.40 128,361 39.92 128,361 39.92 192,927 60 220,258 69 321,545 100 321,545 100 321,545 100.00
- Belanja Modal
- Belanja Bansos
42 PENGELOLALAN PENYUSUNAN RANPERDA BG KAB. TOLIKARA 5,460 5,460 3,600 3,600 3,600 3,600 3,600 5,460 5,460 5,460 5,460 5,460 5,460
- Belanja Pegawai
- Belanja Barang 5,460 5,460 3,600 3,600 65.93 3,600 65.93 3,600 65.93 3,600 65.93 5,460 100.00 5,460 100.00 5,460 100 5,460 100 5,460 100 5,460 100 5,460 100.00
- Belanja Modal
- Belanja Bansos
43 PENGELOLAAN PENY. RTBL KWS. STRATEGIS NASIONAL (KLUSTER A) HAMADI PANTAI KOTA JA 5,460 5,460 3,600 3,600 3,600 3,600 3,600 5,460 5,460 5,460 5,460 5,460 5,460
- Belanja Pegawai
- Belanja Barang
- Belanja Modal 5,460 5,460 3,600 3,600 65.93 3,600 65.93 3,600 65.93 3,600 65.93 5,460 100.00 5,460 100.00 5,460 100 5,460 100 5,460 100 5,460 100 5,460 100.00
- Belanja Bansos
44 PENGELOLAAN PENY. RTBL KWS. STRATEGIS NASIONAL (KLUSTER A) GEREJA KORIDO DISTRIK S 5,460 5,460 3,600 3,600 3,600 3,600 3,600 5,460 5,460 5,460 5,460 5,460 5,460
- Belanja Pegawai
- Belanja Barang
- Belanja Modal 5,460 5,460 3,600 3,600 65.93 3,600 65.93 3,600 65.93 3,600 65.93 5,460 100.00 5,460 100.00 5,460 100 5,460 100 5,460 100 5,460 100 5,460 100.00
- Belanja Bansos
45 PENGELOLAAN PENY. RTBL KWS. STRATEGIS NASIONAL (KLUSTER A) BIAK - BOSNIK KAB. BIAK 5,460 5,460 3,600 3,600 3,600 3,600 3,600 5,460 5,460 5,460 5,460 5,460 5,460
- Belanja Pegawai
- Belanja Barang
- Belanja Modal 5,460 5,460 3,600 3,600 65.93 3,600 65.93 3,600 65.93 3,600 65.93 5,460 100.00 5,460 100.00 5,460 100 5,460 100 5,460 100 5,460 100 5,460 100.00
- Belanja Bansos
46 PENGELOLAAN PENY. RTBL KWS. STRATEGIS NASIONAL (KLUSTER A) SERUI KOTA KAB. KEP. YA 5,460 5,460 3,600 3,600 3,600 3,600 3,600 5,460 5,460 5,460 5,460 5,460 5,460
- Belanja Pegawai
- Belanja Barang
- Belanja Modal 5,460 5,460 3,600 3,600 65.93 3,600 65.93 3,600 65.93 3,600 65.93 5,460 100.00 5,460 100.00 5,460 100 5,460 100 5,460 100 5,460 100 5,460 100.00
- Belanja Bansos
47 PENGELOLAAN PENY. RTBL KWS. PANTAI BASE G PASIRDUA DISTRIK JAYAPURA UTARA - KOTA 5,460 5,460 3,600 3,600 3,600 3,600 3,600 5,460 5,460 5,460 5,460 5,460 5,460
- Belanja Pegawai
- Belanja Barang
- Belanja Modal 5,460 5,460 3,600 3,600 65.93 3,600 65.93 3,600 65.93 3,600 65.93 5,460 100.00 5,460 100.00 5,460 100 5,460 100 5,460 100 5,460 100 5,460 100.00
- Belanja Bansos
48 PENGELOLAAN PENY. RTBL KWS. STRATEGIS NASIONAL (KLUSTER A) KWS. PUSAT WISATA YIWI 5,460 5,460 3,600 3,600 3,600 3,600 3,600 5,460 5,460 5,460 5,460 5,460 5,460
- Belanja Pegawai
- Belanja Barang
- Belanja Modal 5,460 5,460 3,600 3,600 65.93 3,600 65.93 3,600 65.93 3,600 65.93 5,460 100.00 5,460 100.00 5,460 100 5,460 100 5,460 100 5,460 100 5,460 100.00
- Belanja Bansos
49 PENGELOLAAN PENY. RTBL KWS. PERBATASAN SKOUW SAE, SKOUW YAMBE, SKOUW MABO - DI 5,460 5,460 3,600 3,600 3,600 3,600 3,600 5,460 5,460 5,460 5,460 5,460 5,460
- Belanja Pegawai
- Belanja Barang
- Belanja Modal 5,460 5,460 3,600 3,600 65.93 3,600 65.93 3,600 65.93 3,600 65.93 5,460 100.00 5,460 100.00 5,460 100 5,460 100 5,460 100 5,460 100 5,460 100.00
- Belanja Bansos
50 PENGELOLAAN PENY. RTBL KWS. PENGEMBANGAN DESTINASI WISATA KWS. SORENDIWERI, KAB 5,460 5,460 3,600 3,600 3,600 3,600 3,600 5,460 5,460 5,460 5,460 5,460 5,460
- Belanja Pegawai
- Belanja Barang
- Belanja Modal 5,460 5,460 3,600 3,600 65.93 3,600 65.93 3,600 65.93 3,600 65.93 5,460 100.00 5,460 100.00 5,460 100 5,460 100 5,460 100 5,460 100 5,460 100.00
- Belanja Bansos
51 PENGELOLAAN PENDATAAN BANGUNAN GEDUNG 4,560 4,560 3,000 3,006 3,006 3,006 3,006 4,560 4,560 4,560 4,560 4,560 4,560
- Belanja Pegawai
- Belanja Barang 4,560 4,560 3,000 3,006 65.93 3,006 65.93 3,006 65.93 3,006 65.93 4,560 100.00 4,560 100.00 4,560 100 4,560 100 4,560 100 4,560 100 4,560 100.00
- Belanja Modal
- Belanja Bansos
52 PENGELOLAAN DESAIN KAWASAN STRATEGIS NASIONAL (KLUSTER A) POUMAKO DISTRIK MIMIK 5,460 5,460 3,600 3,600 3,600 3,600 3,600 5,460 5,460 5,460 5,460 5,460 5,460
- Belanja Pegawai
- Belanja Barang
- Belanja Modal 5,460 5,460 3,600 3,600 65.93 3,600 65.93 3,600 65.93 3,600 65.93 5,460 100.00 5,460 100.00 5,460 100 5,460 100 5,460 100 5,460 100 5,460 100.00
- Belanja Bansos
53 LEGALISASI PERDA BG KAB. DEIYAI 331,294 331,294 14,000 28,160 51,351 66,259 115,953 132,253 132,253 198,776 226,936 331,294 331,294
- Belanja Pegawai
- Belanja Barang 331,294 331,294 14,000 28,160 8.50 51,351 15.50 66,259 20.00 115,953 35.00 132,253 39.92 132,253 39.92 198,776 60 226,936 69 331,294 100 331,294 100 331,294 100.00
- Belanja Modal
- Belanja Bansos
54 PENGELOLAAN DESAIN KAWASAN STRTEGIS NASIONAL (KLUSTER A) SUKU KOMORO KAB. MIMI 5,460 5,460 3,600 3,600 3,600 3,600 3,600 5,460 5,460 5,460 5,460 5,460 5,460
- Belanja Pegawai
- Belanja Barang
- Belanja Modal 5,460 5,460 3,600 3,600 65.93 3,600 65.93 3,600 65.93 3,600 65.93 5,460 100.00 5,460 100.00 5,460 100 5,460 100 5,460 100 5,460 100 5,460 100.00
- Belanja Bansos
55 PENGELOLAAN DESAIN KAWASAN STRATEGIS NASIONAL (KLUSTER A) GIRIMULYO KAB. NABIRE 5,460 5,460 3,600 3,600 3,600 3,600 3,600 5,460 5,460 5,460 5,460 5,460 5,460
- Belanja Pegawai
- Belanja Barang
- Belanja Modal 5,460 5,460 3,600 3,600 65.93 3,600 65.93 3,600 65.93 3,600 65.93 5,460 100.00 5,460 100.00 5,460 100 5,460 100 5,460 100 5,460 100 5,460 100.00
- Belanja Bansos
56 PENGELOLAAN DESAIN KAWASAN STRATEGIS NASIONAL (KLUSTER A) KALIBOBO DISTRIK NABIRE 5,460 5,460 3,600 3,600 3,600 3,600 3,600 5,460 5,460 5,460 5,460 5,460 5,460
- Belanja Pegawai
- Belanja Barang
- Belanja Modal 5,460 5,460 3,600 3,600 65.93 3,600 65.93 3,600 65.93 3,600 65.93 5,460 100.00 5,460 100.00 5,460 100 5,460 100 5,460 100 5,460 100 5,460 100.00
- Belanja Bansos
57 PENGELOLAAN DESAIN KAWASAN STRATEGIS NASIONAL (KLUSTER A) EXPO WAENA - KOTA JA 5,460 5,460 3,600 3,600 3,600 3,600 3,600 5,460 5,460 5,460 5,460 5,460 5,460
- Belanja Pegawai
- Belanja Barang
- Belanja Modal 5,460 5,460 3,600 3,600 65.93 3,600 65.93 3,600 65.93 3,600 65.93 5,460 100.00 5,460 100.00 5,460 100 5,460 100 5,460 100 5,460 100 5,460 100.00
- Belanja Bansos
58 LEGALISASI PERDA BG KAB. PANIAI 290,169 290,169 13,875 24,664 43,525 72,542 101,559 115,835 115,835 174,101 198,766 290,169 290,169
- Belanja Pegawai
- Belanja Barang 290,169 290,169 13,875 24,664 8.50 43,525 15.00 72,542 25.00 101,559 35.00 115,835 39.92 115,835 39.92 174,101 60 198,766 69 290,169 100 290,169 100 290,169 100.00
- Belanja Modal
- Belanja Bansos
59 LEGALISASI PERDA BG KAB. LANNY JAYA 262,169 262,169 13,838 22,284 39,325 65,542 91,759 104,658 104,658 157,301 179,586 262,169 262,169
- Belanja Pegawai
- Belanja Barang 262,169 262,169 13,838 22,284 8.50 39,325 15.00 65,542 25.00 91,759 35.00 104,658 39.92 104,658 39.92 157,301 60 179,586 69 262,169 100 262,169 100 262,169 100.00
- Belanja Modal
- Belanja Bansos
60 PENATAAN BANGUNAN KWS. STRATEGIS NASIONAL PANTAI GEDO KAB. NABIRE 8,000,000 8,000,000 3,002,743 3,120,000 4,000,000 6,000,000 6,000,000 6,000,000 6,000,000 8,000,000 8,000,000 8,000,000 7,989,340
- Belanja Pegawai
- Belanja Barang
- Belanja Modal 8,000,000 8,000,000 3,002,743 3,120,000 39.00 4,000,000 50.00 6,000,000 75.00 6,000,000 75.00 6,000,000 75.00 6,000,000 75.00 8,000,000 100 8,000,000 100 8,000,000 100 7,989,340 99.87 10,660 10,660 7,989,340 99.87
- Belanja Bansos
61 PENGAWASAN TEKNIS DAN SUPERVISI PENATAAN BANGUNAN KWS. STRATEGIS NASIONAL PANT 170,000 170,000 32,960 34,000 34,000 85,000 85,000 127,500 127,500 170,000 170,000 170,000 164,800
- Belanja Pegawai
- Belanja Barang
- Belanja Modal 170,000 170,000 32,960 34,000 20.00 34,000 20.00 85,000 50.00 85,000 50.00 127,500 75.00 127,500 75.00 170,000 100 170,000 100 170,000 100 164,800 96.94 5,200 5,200 164,800 96.94
- Belanja Bansos
62 PENATAAN BANGUNAN KAWASAN STRATEGIS NASIONAL EXPO WAENA KOTA JAYAPURA 9,000,000 9,000,000 3,412,608 3,510,000 4,500,000 6,750,000 6,750,000 6,750,000 6,750,000 9,000,000 9,000,000 9,000,000 8,990,277
- Belanja Pegawai
- Belanja Barang
- Belanja Modal 9,000,000 9,000,000 3,412,608 3,510,000 39.00 4,500,000 50.00 6,750,000 75.00 6,750,000 75.00 6,750,000 75.00 6,750,000 75.00 9,000,000 100 9,000,000 100 9,000,000 100 8,990,277 99.89 9,723 9,723 8,990,277 99.89
- Belanja Bansos
63 PENGAWASAN TEKNIK DAN SUPERVISI PENATAAN BANGUNAN KAWASAN STRATEGIS NASIONA 200,000 200,000 39,000 40,000 40,000 100,000 100,000 150,000 150,000 200,000 200,000 200,000 195,000
- Belanja Pegawai
- Belanja Barang
- Belanja Modal 200,000 200,000 39,000 40,000 20.00 40,000 20.00 100,000 50.00 100,000 50.00 150,000 75.00 150,000 75.00 200,000 100 200,000 100 200,000 100 195,000 97.50 5,000 5,000 195,000 97.50
- Belanja Bansos
64 PENGELOLAAN PENATAAN BANGUNAN KWS. STRATEGIS NASIONAL PANTAI GEDO KAB. NABIRE 14,480 14,480 8,900 9,547 9,547 9,547 9,547 14,480 14,480 14,480 14,480 14,480 14,480
- Belanja Pegawai
- Belanja Barang
- Belanja Modal 14,480 14,480 8,900 9,547 65.93 9,547 65.93 9,547 65.93 9,547 65.93 14,480 100.00 14,480 100.00 14,480 100 14,480 100 14,480 100 14,480 100 14,480 100.00
- Belanja Bansos
65 PENGELOLAAN PENATAAN BANGUNAN KAWASAN STRATEGIS NASIONAL EXPO WAENA KOTA J 14,480 14,480 8,900 9,547 9,547 9,547 9,547 14,480 14,480 14,480 14,480 14,480 14,480
- Belanja Pegawai
- Belanja Barang
- Belanja Modal 14,480 14,480 8,900 9,547 65.93 9,547 65.93 9,547 65.93 9,547 65.93 14,480 100.00 14,480 100.00 14,480 100 14,480 100 14,480 100 14,480 100 14,480 100.00
- Belanja Bansos
66 ADMINISTRASI TEKNIS 815,000 815,000 163,000 163,000 407,500 489,000 529,750 692,750 815,000 815,000 815,000 815,000
- Belanja Pegawai
- Belanja Barang
- Belanja Modal 815,000 815,000 163,000 20.00 163,000 20.00 407,500 50.00 489,000 60.00 529,750 65.00 692,750 85.00 815,000 100 815,000 100 815,000 100 815,000 100 815,000 100.00
- Belanja Bansos
67 PENATAAN BANGUNAN KAWASAN STRATEGIS NASIONAL EKS PASAR LAMA ABEPURA/KALIACAI 8,250,000 8,250,000 3,056,625 3,217,500 4,125,000 4,125,000 4,125,000 6,187,500 6,187,500 6,187,500 8,250,000 8,250,000 8,237,500
- Belanja Pegawai
- Belanja Barang
- Belanja Modal 8,250,000 8,250,000 3,056,625 3,217,500 39.00 4,125,000 50.00 4,125,000 50.00 4,125,000 50.00 6,187,500 75.00 6,187,500 75 6,187,500 75 8,250,000 100 8,250,000 100 8,237,500 99.85 12,500 12,500 8,237,500 99.85
- Belanja Bansos
68 PENGAWASAN TEKNIK DAN SUPERVISI PENATAAN BANGUNAN KAWASAN STRATEGIS NASIONAL 180,000 180,000 35,000 36,000 36,000 90,000 90,000 135,000 135,000 180,000 180,000 180,000 175,000
- Belanja Pegawai
- Belanja Barang
- Belanja Modal 180,000 180,000 35,000 36,000 20.00 36,000 20.00 90,000 50.00 90,000 50.00 135,000 75.00 135,000 75.00 180,000 100 180,000 100 180,000 100 175,000 97.22 5,000 5,000 175,000 97.22
- Belanja Bansos
69 SUPERVISI PENATAAN BANGUNAN KAWASAN ILAGA KAB.PUCAK 240,000 240,000 47,340 48,000 48,000 120,000 120,000 180,000 180,000 240,000 240,000 240,000 236,700
- Belanja Pegawai
- Belanja Barang
- Belanja Modal 240,000 240,000 47,340 48,000 20.00 48,000 20.00 120,000 50.00 120,000 50.00 180,000 75.00 180,000 75.00 240,000 100 240,000 100 240,000 100 236,700 98.63 3,300 3,300 236,700 98.63
- Belanja Bansos
70 PENATAAN BANGUNAN KAWASAN TRADISIONAL KAWASAN ILAGA KABUPATEN PUNCAK 4,800,000 4,800,000 924,281 960,000 960,000 2,400,000 2,400,000 3,600,000 3,600,000 4,800,000 4,800,000 4,800,000 4,796,406
- Belanja Pegawai
- Belanja Barang
- Belanja Modal 4,800,000 4,800,000 924,281 960,000 20.00 960,000 20.00 2,400,000 50.00 2,400,000 50.00 3,600,000 75.00 3,600,000 75.00 4,800,000 100 4,800,000 100 4,800,000 100 4,796,406 99.93 3,594 3,594 4,796,406 99.93
- Belanja Bansos
71 PENGELOLAAN PENATAAN BANGUNAN KAWASAN STRATEGIS NASIONAL EKS PASAR LAMA ABEP 14,480 14,480 8,900 9,547 9,547 9,547 9,547 14,480 14,480 100 14,480 14,480 14,480
- Belanja Pegawai
- Belanja Barang
- Belanja Modal 14,480 14,480 8,900 9,547 65.93 9,547 65.93 9,547 65.93 9,547 65.93 14,480 100.00 14,480 100.00 100 100 14,480 100 14,480 100 14,480 100 14,480 100.00
- Belanja Bansos
72 SISTEM PELAPORAN SECARA ELEKTRONIK (E-MONITORING) 26,448 26,448 15,208 15,427 17,368 17,633 19,836 19,836 21,246 22,039 26,448 26,448
- Belanja Pegawai
- Belanja Barang 26,448 26,448 15,208 57.50 15,427 58.33 17,368 65.67 17,633 66.67 19,836 75.00 19,836 75.00 21,246 80.33 22,039 83.33 26,448 100 26,448 100 26,448 100.00
- Belanja Modal
- Belanja Bansos
73 PEMBAYARAN GAJI DAN TUNJANGAN 528,480 528,480 12,450 44,921 105,696 134,762 203,465 237,816 317,088 422,784 422,784 475,632 528,480
- Belanja Pegawai 528,480 528,480 12,450 44,921 8.50 105,696 20.00 134,762 25.50 203,465 38.50 237,816 45.00 317,088 60 422,784 80 422,784 80 475,632 90 528,480 100 528,480 100.00
- Belanja Barang
- Belanja Modal
- Belanja Bansos
74 PENYELENGGARAAN OPERASIONAL DAN PEMELIHARAAN PERKANTORAN 699,960 699,960 78,893 104,994 195,989 244,986 314,982 349,980 454,974 559,968 594,966 629,964 699,960
- Belanja Pegawai
- Belanja Barang 699,960 699,960 78,893 104,994 15.00 195,989 28.00 244,986 35.00 314,982 45.00 349,980 50.00 454,974 65 559,968 80 594,966 85 629,964 90 699,960 100 699,960 100.00
- Belanja Modal
- Belanja Bansos
75 PENGADAAN PERALATAN KANTOR UNTUK BENDAHARA PEMBANTU PENGELUARAN 18,000 18,000 18,000 3,600 3,600 3,600 8,100 8,100 8,100 9,000 18,000 18,000
- Belanja Pegawai
- Belanja Barang
- Belanja Modal 18,000 18,000 18,000 3,600 20.00 3,600 20.00 3,600 20.00 8,100 45.00 8,100 45 8,100 45 9,000 50 18,000 100 18,000 100 18,000 100.00
- Belanja Bansos
76 TENAGA INDIVIDUAL PEMBINAAN 70,000 70,000 28,000 28,081 31,500 35,000 38,500 42,000 45,500 49,000 59,500 70,000 70,000
- Belanja Pegawai
- Belanja Barang 70,000 70,000 28,000 28,081 40.12 31,500 45.00 35,000 50.00 38,500 55.00 42,000 60.00 45,500 65.00 49,000 70 59,500 85 70,000 100 70,000 100 70,000 100.00
- Belanja Modal
- Belanja Bansos
77 TENAGA INDIVIDUAL PELAKSANAAN 70,000 70,000 28,000 28,892 31,500 35,000 38,500 42,000 45,500 49,000 59,500 70,000 70,000
- Belanja Pegawai
- Belanja Barang 70,000 70,000 28,000 28,892 41.27 31,500 45.00 35,000 50.00 38,500 55.00 42,000 60.00 45,500 65.00 49,000 70 59,500 85 70,000 100 70,000 100 70,000 100.00
- Belanja Modal
- Belanja Bansos
TOTAL 55,071,803 55,071,803 14,194,967 15,570,178 28.27 19,104,351 34.69 29,858,964 54.22 30,554,029 55.48 34,809,036 63.21 35,634,209 64.70 46,553,841 84.53 49,531,160 89.94 52,029,204 94.48 54,659,714 99.25 409,929 2,160 - 412,089 54,659,714 99.25
NIP. 19800211 200605 1 002

ERWIN SUCIPTO, ST, M.Si
Penataan Bangunan Prov. Papua

Pejabat Pembuat Komitmen
Jayapura, 07 Agustus 2015

SATKER: PENGEMBANGAN KAWASAN PERMUKIMAN DAN PENATAAN BANGUNAN PROV. PAPUA BARAT
REALISASI S.D 7
AGUSTUS 2015
A Swakelola 7,591,424 7,591,424 3,579,231 47.15 3,739,287 49.26 3,801,357 50.07 4,383,849 57.75 4,453,069 58.66 5,144,186 67.76 5,208,706 68.61 6,357,589 83.75
1 Bantuan Teknis Pembangunan Bangunan Gedung Negara 130,705 130,705 - - - - 39,211.50 39,211.50 65,352.50 65,352.50 98,028.75
2 Sosialisasi Penyelenggaraan Pembangunan Bangunan Gedung Negara 164,062 164,062 164,062 86.24 164,062.00 164,062.00 164,062.00 164,062.00 164,062.00 164,062.00 164,062.00
3 Legalisasi Perda Bangunan Gedung Kab. Raja Ampat 286,929 286,929 125,100 43.60 125,100.00 125,100.00 125,100.00 125,100.00 150,300.00 150,300.00 286,929.00
4 Legalisasi Perda Bangunan Gedung Kota Sorong 287,929 287,929 - - Telah diperdakan BG pada Tahun 2014 - - - - -
5 Legalisasi Perda Bangunan Gedung Kab. Tambrauw 287,929 287,929 125,100 43.45 125,100.00 125,100.00 125,100.00 125,100.00 150,300.00 150,300.00 230,500.00
6 Legalisasi Perda Bangunan Gedung Kab. Maybrat 287,929 287,929 125,100 43.45 125,100.00 125,100.00 125,100.00 125,100.00 150,300.00 150,300.00 230,500.00
7 Legalisasi Perda Bangunan Gedung Kab. Sorong Selatan 287,929 287,929 125,100 43.45 125,100.00 125,100.00 125,100.00 125,100.00 150,300.00 150,300.00 230,500.00
8 Legalisasi Perda Bangunan Gedung Kab. Pegunungan Arfak 287,929 287,929 125,100 43.45 125,100.00 125,100.00 125,100.00 125,100.00 150,300.00 150,300.00 230,500.00
9 Legalisasi Perda Bangunan Gedung Kab. Manokwari Selatan 287,929 287,929 125,100 43.45 125,100.00 125,100.00 125,100.00 125,100.00 150,300.00 150,300.00 230,500.00
10 Legalisasi Perda Bangunan Gedung Kab. Fak Fak 292,543 292,543 123,600 42.25 123,600.00 123,600.00 123,600.00 123,600.00 147,300.00 147,300.00 225,500.00
11 Legalisasi Perda Bangunan Gedung Kab. Teluk Bintuni 292,543 292,543 123,600 42.25 123,600.00 123,600.00 123,600.00 123,600.00 147,300.00 147,300.00 225,500.00
12 Legalisasi Perda Bangunan Gedung Kab. Kaimana 292,543 292,543 123,600 42.25 123,600.00 123,600.00 123,600.00 123,600.00 147,300.00 147,300.00 225,500.00
13 Pendampingan Penyusunan dan Legalisasi Raperwal IMB, SLF,TABG dan Pendataan 308,536 308,536 207,286 67.18 207,286.00 207,286.00 207,286.00 207,286.00 256,350.00 256,350.00 256,350.00
BG
14 Monev Implementasi Perda BG 277,592 277,592 - - - - 138,796.00 138,796.00 208,194 208,194.00 241,477.28
15 Pendampingan Percepatan Implementasi IMB, TABG, dan Pendataan BG 326,046 326,046 281,046 86.20 281,046.00 281,046 281,046.00 281,046.00 326,064.00 326,064.00 326,064.00
16 Pendampingan Penyusunan Harga Satuan Bangunan Gedung Negara 97,900 97,900 91,750 93.72 97,900.00 97,900 97,900.00 97,900.00 97,900.00 97,900.00 97,900.00
17 Fasilitasi Penguatan Kapasitas Masyarakat dan Dunia 501,156 501,156 - - - - 250,578.00 250,578.00 375,867.00 375,867.00 501,156.00
18 Hibah/Alih Status/Neraca Keuangan PBL 54,780 54,780 - - - 10,956.00 10,956.00 21,912.00 21,912.00 32,868.00 32,868.00
19 Administrasi Monev Pembinaan (Laporan) 706,000 706,000 368,544 52.20 402,289.00 436,034.00 469,779.00 503,524.00 537,269.00 571,014.00 604,759.00
20 Administrasi Monev Pelaksanaan 316,048 316,048 142,353 45.04 159,722.00 177,091.00 194,460.00 211,829.00 229,198.00 246,567.00 263,936.00
21 Pemeliharaan Gedung PIP2B 565,400 565,400 565,400 100.00 565,400.00 565,400.00 565,400.00 565,400.00 565,400.00 565,400.00 565,400.00
22 Pemantauan Bidang PBL 47,805 47,805 - - 9,561.00 9,561.00 19,122.00 19,122.00 28,683.00 28,683.00 38,244.00
23 Laporan Tahunan Kegiatan PBL (Laporan) 36,320 36,320 - - - - - - - - -
24 Pengelolaan Penataan Bangunan Kws. Hijau Bandara Eduard Osok Kota Sorong 142,000 142,000 104,800 73.80 104,800.00 104,800.00 104,800.00 110,500.00 110,500.00 110,500.00 142,000.00
25 Sistem Pelaporan Secara Elektronik 26,874 26,874 10,150 37.77 10,150.00 10,150.00 10,150.00 11,600.00 11,600.00 13,050.00 13,050.00
26 Layanan Perkantoran 957,068 957,068 481,440 46.26 574,671.33 574,671.33 667,902.67 667,902.67 761,134.00 762,134.00 855,365.33
27 Perangkat Pengolah Data 41,000 41,000 41,000 100.00 41,000.00 41,000.00 41,000.00 41,000.00 41,000.00 41,000.00 41,000.00
B KONTRAKTUAL 5,608,212 5,421,205 1,342,508 23.94 1,342,508 23.94 1,342,508 23.94 2,910,455 51.90 2,910,455 51.90 4,214,830 75.15 5,421,205 96.67 5,421,205 96.67
1 Pendataan Bangunan Gedung Negara 408,212 399,705 259,808 63.65 259,808.00 259,808.00 399,705.00 399,705.00 399,705.00 399,705.00 399,705.00
2 Supervisi Penataan Bangunan Kawasan Hijau Bandara Eduard Osok Kota Sorong 200,000 196,000 58,800 29.40 58,800.00 58,800.00 98,000.00 98,000.00 196,000.00 196,000.00 196,000.00
3 Penataan Bangunan Kawasan Hijau Bandara Eduard Osok Kota Sorong 5,000,000 4,825,500 1,023,900 20.48 1,023,900.00 1,023,900.00 2,412,750.00 2,412,750.00 3,619,125.00 4,825,500.00 4,825,500.00
B PAKET BARU (PEMANFAATAN DANA TIDAK TERSERAP) 5,750,000 - - - - - - - 1,150,000 20.00 1,150,000 20.00 2,875,000 50.00 2,875,000 50.00 4,312,500 75.00
1 Supervisi Penataan Bangunan Kawasan Hijau Distrik Aimas Kab. Sorong 250,000 Proses Lelang 50,000.00 50,000.00 125,000.00 125,000.00 187,500.00
2 Penataan Bangunan Kawasan Hijau Distrik Aimas Kab. Sorong 5,500,000 Proses Lelang 1,100,000.00 1,100,000.00 2,750,000.00 2,750,000.00 4,125,000.00
3
4
5
dst
REALISASI S.D 7
AGUSTUS 2015
TOTAL 18,949,636 13,012,629 4,921,739 25.97 5,081,795 26.82 5,143,865 27.14 8,444,304 44.56 8,513,524 44.93 12,234,016 64.56 13,504,911 71.27 16,091,294 84.92
RMUKIMAN DAN PENATAAN BANGUNAN PROV. PAPUA BARAT
(x Rp 1000)
NOVEMBER DESEMBER
PAKET SIAP
MATI
RP % RP % RP %
6,473,295 85.27 7,303,513 96.21 7,303,513 96.21 - - - - 7,303,513 96.21
98,028.75 130,705.00 130,705.00 - 130,705 100.00

164,062.00 164,062.00 164,062.00 - 164,062 100.00
286,929.00 286,929.00 286,929.00 - 286,929 100.00
- - - - - -
230,500.00 287,929.00 287,929.00 287,929 100.00
230,500.00 287,929.00 287,929.00 287,929 100.00
230,500.00 287,929.00 287,929.00 287,929 100.00
230,500.00 287,929.00 287,929.00 287,929 100.00
230,500.00 287,929.00 287,929.00 287,929 100.00
225,500.00 292,543.00 292,543.00 292,543 100.00
225,500.00 292,543.00 292,543.00 292,543 100.00
225,500.00 292,543.00 292,543.00 292,543 100.00
308,536.00 308,536.00 308,536.00 308,536 100.00
241,477.28 277,592.00 277,592.00 277,592 100.00

326,064.00 326,064.00 326,064.00 326,064 100.01
97,900.00 97,900.00 97,900.00 97,900 100.00
501,156.00 501,156.00 501,156.00 501,156 100.00
43,824.00 54,780.00 54,780.00 54,780 100.00
638,504.00 706,000.00 706,000.00 706,000 100.00
281,305.00 316,048.00 316,048.00 316,048 100.00
565,400.00 565,400.00 565,400.00 565,400 100.00
38,244.00 47,805.00 47,805.00 47,805 100.00
- 36,320.00 36,320.00 36,320 100.00
142,000.00 142,000.00 142,000.00 142,000 100.00
14,500.00 26,874.00 26,874.00 26,874 100.00

855,365.33 957,068.00 957,068.00 957,068 100.00
41,000.00 41,000.00 41,000.00 41,000 100.00
5,421,205 96.67 5,421,205 96.67 5,421,205 96.67 183,918 - - 183,918 5,421,205 96.67
399,705.00 399,705.00 399,705.00 5,418 5,418 399,705 97.92

196,000.00 196,000.00 196,000 4,000 4,000 196,000 98.00
4,825,500.00 4,825,500.00 4,825,500.00 174,500 174,500 4,825,500 96.51
4,312,500 75.00 5,750,000 100.00 5,750,000 100.00 - - - - 5,750,000 100.00
187,500.00 250,000.00 250,000.00 250,000 100.00

4,125,000.00 5,500,000.00 5,500,000.00 5,500,000 100.00
NOVEMBER DESEMBER
PAKET SIAP
MATI
16,207,000 85.53 18,474,718 97.49 18,474,718 97.49 183,918 - - 183,918 18,474,718 97

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POTENSI & PROGNOSIS AKHIR TAHUN ANGGARAN 2015

DIREKTORAT BINA PENATAAN BANGUNAN

DANA TIDAK TERSERAP PROGNOSIS

AGUSTUS SEPTEMBER OKTOBER NOVEMBER DESEMBER

12 Penataan Bangunan Provinsi DKI Jakarta -

DANA TIDAK TERSERAP PROGNOSIS

AGUSTUS SEPTEMBER OKTOBER NOVEMBER DESEMBER

12 Penataan Bangunan Provinsi DKI Jakarta - ###

NILAI REALISASI S.D 24 JULI AGUSTUS SEPTEMBER

NILAI REALISASI S.D 24 JULI AGUSTUS SEPTEMBER

POTENSI RIIL DANA TIDAK TERSERAP PROGNOSIS

NILAI REALISASI S.D 24 JULI AGUSTUS SEPTEMBER OKTOBER NOVEMBER DESEMBER

NILAI REALISASI S.D 24 JULI AGUSTUS SEPTEMBER OKTOBER NOVEMBER DESEMBER

JULI AGUSTUS SEPTEMBER OKTOBER NOVEMBE

* Untuk satker yang belum mengirimkan prognosis maupun

POTENSI RIIL DANA TIDAK TERSERAP PROGNOSIS

0 34,271,635 8 952,045 0 342,533,668 79.92 5,648,350 6,913,126 - 12,561,476 416,055,627 97.07

17,868,250 11,265,709 39,587,360 68,721,319 1,182,063,897 94.51

424,206,000 424,206,000 1,665,974,800

dalam ribuan 980,601 0 7,729,195 0 14,929,997 0

1,665,974,800 2,691,169,600 2,691,169,600 3,716,364,400

17,117,246 0 18,915,480 0 23,641,831 0 35,010,233 0

3,716,364,400 4,741,559,200 6,486,275,000 6,486,275,000

50,845,581 0 55,005,716 0 70,361,369 0 76,946,665

460,000,000 231,368,000 1,240,000,000 1,931,368,000 6,486,275,000

MINGGU 1 MINGGU 2 MINGGU 3 MINGGU 4 MINGGU 1 MINGGU 2 MINGGU 3 MINGGU 4 MINGGU 1

MINGGU II MINGGU IV MINGGU II MINGGU IV MINGGU II MINGGU IV MINGGU II

MINGGU II MINGGU IV MINGGU II MINGGU IV MINGGU II MINGGU IV MINGGU II

MINGGU II MINGGU IV MINGGU II MINGGU IV MINGGU II MINGGU IV MINGGU II

DANA TIDAK TERSERAP PROGNOSIS

SISA LELANG SISA SWAKELOLA PAKET SIAP MATI TOTAL KEU %

1,500,000.00 100.00 1,468,800.00 97.92

145,360.00 100.00 145,360.00 100.00 130,824.00 90.00

180,900.00 83.56 216,500.00 100.00 194,850.00 90.00

180,900.00 83.56 216,500.00 100.00 194,850.00 90.00

912,635.00 83.94 1,072,737.00 98.67

81,287.50 87.50 92,900.00 100.00 83,610.00 90.00

76,900.00 100.00 76,900.00 100.00 69,210.00 90.00

177,230.00 100.00 177,230.00 100.00 159,507.00 90.00

159,205.00 75.85 209,885.00 100.00 188,896.50 90.00

155,000.00 50.82 305,000.00 100.00 -

164,000.00 79.02 207,540.00 100.00 186,786.00 90.00

52,290.00 100.00 52,290.00 100.00 47,061.00 90.00

74,050.00 100.00 74,050.00 100.00 66,645.00 90.00

940,205.88 89.02 1,056,170.00 100.00 950,553.00 90.00

109,812.50 87.50 125,500.00 100.00 112,950.00 90.00

180,900.00 83.56 216,500.00 100.00 194,850.00 90.00

180,900.00 83.56 216,500.00 100.00 194,850.00 90.00

262,448.00 100.00 262,448.00 100.00 236,203.20 90.00

224,143.50 65.66 341,375.00 100.00 307,237.50 90.00

SISA LELANG SISA SWAKELOLA PAKET SIAP MATI TOTAL KEU %

95,116.00 100.00 95,116.00 100.00 85,604.40 90.00

450,832.00 100.00 450,832.00 100.00 405,748.80 90.00

155,978.33 83.33 187,174.00 100.00 168,456.60 90.00

180,900.00 83.56 216,500.00 100.00 194,850.00 90.00

8,553,341.00 72.79 9,844,175.70 83.78 -

2,650,000.00 46.57 5,036,103.30 88.50 -

2,561,887.50 51.26 4,939,853.60 98.84 -

130,000.00 97.01 128,260.00 95.72 5,740.00 128,260.00 95.72

2,431,887.50 50.00 4,811,593.60 98.93 52,181.40 4,811,593.60 98.93

1,550,000.00 50.00 2,884,890.00 93.06 -

148,000.00 79.57 186,000.00 100.00 167,400.00 90.00

23,514.75 87.50 26,874.00 100.00 -

SISA LELANG SISA SWAKELOLA PAKET SIAP MATI TOTAL KEU %