Rehabilitasi Ruang Kelas Sekolah 2011
REHABILITASI SEDANG/ BERAT RUANG KELAS SEKOLAH
TAHUN 2011
NO
NAMA KEGIATAN / PEKERJAAN
LOKASI
2
1
3
TARGET /
SUMBER
ANGGARAN
VOLUME
DANA
( RUPIAH )
4
5
6
KONTRAK
7
SISA LELANG
8
NAMA REKANAN
9
KEUANGAN
(RUPIAH)
11
SISA
ANGGARAN
(%)
( RUPIAH )
12
13
DPPIP
Honor Panitia Pelaksana Kegiatan
Belanja Alat Tulis Kantor
Belanja Makan dan Minum Rapat
Belanja Penggandaan
Perencanaan Teknis
- Perencanaan Teknis Paket I
Pengawasan Teknis
- Pengawasan Teknis Paket I
Rehab Sedang/Berat Ruang Kelas Sekolah (DPPIP)
1 Rehab SD
Muhammadiyah Jogodayoh
2 Rehab SD
Sribitan
3 Rehab SD
Wijirejo
4 Rehab SD
Grojogan
5 Rehab SD
Piyungan
6 Rehab SD
Dayu
7 Rehab SD
Wuluhadeg
8 Rehab SD
Muh. Tegal layang II
9 Rehab SMP 1 Pajangan
1 Mebelair Paket I
2 Mebelair Paket II
25,310,000
2,352,500
337,500
7,000,000
Kec.
Kec.
Kec.
Kec.
Kec.
Kec.
Kec.
Kec.
Kec.
4.00
2.00
2.00
2.00
2.00
2.00
2.00
1.00
2.00
Lkl
Lkl
Lkl
Lkl
Lkl
Lkl
Lkl
Lkl
Lkl
1.00 Paket
1.00 Paket
JUMLAH XVII =
22,045,000
2,352,500
87.10
100.00
50,000,000
49,888,000
112,000
CV. KARUNIA SEJAHTERA
49,888,000
100.00
43,123,000
43,031,000
92,000
CV. POLA PRAKARYA
43,031,000
100.00
360,000,000
180,000,000
180,000,000
180,000,000
180,000,000
180,000,000
180,000,000
90,000,000
180,000,000
346,132,000
180,000,000
178,288,000
171,879,000
177,697,000
180,000,000
179,714,000
88,645,000
180,000,000
13,868,000
1,712,000
8,121,000
2,303,000
286,000
1,355,000
-
CV. SRIKANDI MATARAM
PB. SEKAR WIJAYA
CV. CANDI SARI
PB. PASIFIK
PB. WIDJAYA
PB. TERA
PB. HADI KARYA
CV. ANANDA KARYA
PB. MULYO
346,132,000
180,000,000
178,288,000
171,879,000
177,697,000
180,000,000
179,714,000
88,645,000
180,000,000
100.00
100.00
100.00
100.00
100.00
100.00
100.00
100.00
100.00
75,000,000
25,000,000
74,457,000
24,807,000
543,000
193,000
PB. TANJUNG
PB. ATNAWIJAYA
74,457,000
24,807,000
100.00
100.00
3,265,000
337,500
1,660,000
112,000
92,000
13,868,000
1,712,000
8,121,000
2,303,000
286,000
1,355,000
543,000
193,000
5,340,000
76.29
1,938,123,000
1,874,538,000
28,585,000
1,904,275,500
98.25
33,847,500
KET
14
11
860000
2352500
3375000
#######
TAHUN 2011
NO
NAMA KEGIATAN / PEKERJAAN
LOKASI
2
1
3
TARGET /
SUMBER
ANGGARAN
VOLUME
DANA
( RUPIAH )
4
5
6
KONTRAK
7
SISA LELANG
8
NAMA REKANAN
9
KEUANGAN
(RUPIAH)
11
SISA
ANGGARAN
(%)
( RUPIAH )
12
13
DPPIP
Honor Panitia Pelaksana Kegiatan
Belanja Alat Tulis Kantor
Belanja Makan dan Minum Rapat
Belanja Penggandaan
Perencanaan Teknis
- Perencanaan Teknis Paket I
Pengawasan Teknis
- Pengawasan Teknis Paket I
Rehab Sedang/Berat Ruang Kelas Sekolah (DPPIP)
1 Rehab SD
Muhammadiyah Jogodayoh
2 Rehab SD
Sribitan
3 Rehab SD
Wijirejo
4 Rehab SD
Grojogan
5 Rehab SD
Piyungan
6 Rehab SD
Dayu
7 Rehab SD
Wuluhadeg
8 Rehab SD
Muh. Tegal layang II
9 Rehab SMP 1 Pajangan
1 Mebelair Paket I
2 Mebelair Paket II
25,310,000
2,352,500
337,500
7,000,000
Kec.
Kec.
Kec.
Kec.
Kec.
Kec.
Kec.
Kec.
Kec.
4.00
2.00
2.00
2.00
2.00
2.00
2.00
1.00
2.00
Lkl
Lkl
Lkl
Lkl
Lkl
Lkl
Lkl
Lkl
Lkl
1.00 Paket
1.00 Paket
JUMLAH XVII =
22,045,000
2,352,500
87.10
100.00
50,000,000
49,888,000
112,000
CV. KARUNIA SEJAHTERA
49,888,000
100.00
43,123,000
43,031,000
92,000
CV. POLA PRAKARYA
43,031,000
100.00
360,000,000
180,000,000
180,000,000
180,000,000
180,000,000
180,000,000
180,000,000
90,000,000
180,000,000
346,132,000
180,000,000
178,288,000
171,879,000
177,697,000
180,000,000
179,714,000
88,645,000
180,000,000
13,868,000
1,712,000
8,121,000
2,303,000
286,000
1,355,000
-
CV. SRIKANDI MATARAM
PB. SEKAR WIJAYA
CV. CANDI SARI
PB. PASIFIK
PB. WIDJAYA
PB. TERA
PB. HADI KARYA
CV. ANANDA KARYA
PB. MULYO
346,132,000
180,000,000
178,288,000
171,879,000
177,697,000
180,000,000
179,714,000
88,645,000
180,000,000
100.00
100.00
100.00
100.00
100.00
100.00
100.00
100.00
100.00
75,000,000
25,000,000
74,457,000
24,807,000
543,000
193,000
PB. TANJUNG
PB. ATNAWIJAYA
74,457,000
24,807,000
100.00
100.00
3,265,000
337,500
1,660,000
112,000
92,000
13,868,000
1,712,000
8,121,000
2,303,000
286,000
1,355,000
543,000
193,000
5,340,000
76.29
1,938,123,000
1,874,538,000
28,585,000
1,904,275,500
98.25
33,847,500
KET
14
11
860000
2352500
3375000
#######