Rehabilitasi Jaringan Irigasi 2012
FISIKDANKEUA
LAPORANREALISASI
Kegiatan
.I
REHABILITASI
DANPENINGKATAN
JARiNGANIRIGASI
Bulan fu-C9n41716fu zotz
DINAS
SUMBER
DAYAAIRKAB.BANTUL
SKPD
,lo
PEKERJMN
KEGIATAN
1 TAHUN
LOKASI
(vorurvE)
DESI/KEC
lrigasi
BelanjaModalPengadaan
Konstruksi
Jaringan
REALISASI
S IS A
RENCANA
Kabupaten
Bantul
ANGGARAN KONTRAK
Rp,
NAMA
FIS IK
REMNAN
VOLUME
ADENDUI\,4 LELANG
Rp,
Rp,
R p,
SISAANGGARAN
"/r
KEU.VOLUME %
275,000,000100
1 D l .T a n j u n q
100% Tirtonirmolo
Kasihan
246,016,000 275,000,000
275,000.000
PB.SUNARYA
2 Dl. Kategan
100% PatalanJetis
2 26,860,000275,000,000
275,000,000
PB.MAHAMERU
100
2/5,000,000100
3 D l .S i k l u v r i h
100% DonotirtoKretek
2 s4,97i,000300,000,000
300,000,000
PB.DUTAPEMBANGUNAN
100
300,000,000100
4 Dl Sumberan
100% Ngestihaqo
Kasihan
2 77,974,000300,000,000
300,000,0c0
CV.SEKARALAI\I
100
100
300,000,000
5 Dl. Klegen
r Pundonq
100% Panianqrei
3 00,000,000
2 82,089,000
300,000,000
PB-MAHAMERU
100
100
300,000,00c
6 Dl Soka
100% Selohaqo
Pundong
2 89.242,000300,000,000
300,000,000
PB,HATISAMUDRA
100
lCC
300,000,00c
7 DI.Puiat
100% Seloharjo
Pundong
4 00,000,000
3 67,897,000
400,000,000
CV.CANDISARI
100
r00
400,000,000
100
275,000,000
8 D l .K a r a nA
gsem
1 0 0 % Seiohaqo
Pundong
2 7s,000,000
2i 5.000.000234,494,000
PB.DUTAJAYA
100
9 D l .K a d i b e s o
100% Sabdodadi
Banrtul
232,011,000 250.000.000
250,000,000
CV, PERDANAKARYA
100
r00
250,000,000
100% Ja tim u lyo
Dl i ngo
240658000
250.000,000
ALAM
CV.SEKAR
100
250000000 r00
000 100
275,000
100
400,000,000
2s0,000,000
11 D l .P i j e n a n
1 C0 % Triharjo
Pandak
2 75,000,000
000 256,896,000
275.000
PB.SUNARYA
100
12 Rehab.AffourDepok
Kretek
100% Parangtritis
4 00,000,000
400,000,000
3 73,048,000
PB,WIJAYA
100
13 Rehab.AffourKantonqan
100% Pa n ia n qrei
P undonq
o
3 75,000,000
3 46,536,000
375,000,000
CV. KARTIKABUANA
100
100
375,000,000
CV.SASMITA
100
100
375,000,000
1A
Rehab.AffourPentung
1000/" Seloharjo
Pundong
1 PaketI
3 46,
s44.000 375,000,000
375,000,000
2,434,473,000
2,499,750,000
R e h a b4 5 p a k e tJ a r i ng a lr
n ig a si
3 22,720.000
100% Wirokerten
Banquntapan 333,300,000
Pleret
Segoroyoso
277,750,000271,526,000
2 P a k eltl
100%
3 P a k elti l
100% Sumbermulyo
BB.Lipuro 277,750,000 272.272.000
3 PaketlV
100%
4 PakeiV
100% Tirtomulyo
Kretek
5 PaketVI
7 PaketV{i
t lli
8 P a k eV
CandenJetis
4,00C
277,750,040270,37
333,300,000
317,743.000
100% Argomulyo
Sedayu
3 22,994,000
333,300,000
100% TeronoDlunoo
3 83,500,000
388.8s0,000
100%
Trirenggo
Bantul
277,750,0002i3,344,000
SiD BulanIni
4,3s0,000,000
4,350,000,000
3,975,242,000
4,350,000,000
100
10 D l .S a m b e n g
Ket.
2,434,473,000
65,277,000
65,277,000
100
322,120,440100
10,s80,000
100
271,526.040 100
6,224,000
PB,I\4AHAMERU
5,478,000
100
2 7 2 2 t2 0 0 0 i 0 0
s,478,000
7,376,000
PB.HATISAMUDERA
'100
2/0,374,000100
7,376,000
10,s80,000PB.BANGUNJAYA
6.224.000
P B.HARMONIYASA
15,55/,000
ABADI
C V.BINTANG
100
317,/43,000 100
15,557,000
10,306,000CV, SEKARALAI\,{
100
100
322,994,000
10,306,000
100
000 100
383,500
5,350,000
100
273.344,04C 100
4,406,000
5,350,000
PB,SUNARYA
4,406,000
PB.TERA
L-.
BelaniaJasaKonsultan
Perencanaan
49,000,000 48,907,000
Belanja
JasaKonsultan
Pengawasan
49,000,000 48,774,000
B.iaya
Administrasi
Umum
52,250,000
Jumlah
7,000,000,000
6,507,396,000
93,000PT.KALAPRANACONSULTAN
226,000CV.TRIPILARUTAMACONS
65,596,000
48,907,000
100
93,000
48,774,000100
226,000
43.964.500 84
8,285,500
6,926,1
18,500 98.9
Bantul,M-tZ-
zotz
offien
&,{
,,0,0ouro*o{o*o.
rr. *..ro
NtP.1963
06221996031001
73,881,500
T
a
FISIKDANKEUANGAN
LAPORANREALISASI
..'
I
|
'//
Instansl
Dana
WISMP
lrigasiPartisipatif
Pengelolaan
Peningkatan
DinasSumberDaYaAir Kab-Bantul
6 1 80 0 0 .0 0 0
Bulan
2012
Desember
Si sa An g g a r a tt
s /d bl n tnt
I Bgla{" ?egg*tgt__
,
Kegiatan
t lHonorPelaksana
2 lHonorTearnlengellean Barangdan Jasa
Kegiatan
3 lHonorPengelola
. ller.elP,esa@qq! rglesl l B elanja Bara ng
z lB elania l v l a k a nM i n u m K o nsu m st
a Vglql |\ilrnlmP_919$
lg_slgta!
P e m e l i h a r a a nS a l u r a n lr ig a st
i engan ( 162, 50Ha)
r r lRenaoititaJa
sl rinq anlriqa solr
29. 210. 000
100000
3 625.000
3.575.000
385.000
50 000
135.000
40.000.000
90.000.000
89.865.000 135.0 00r,v.l!?8494E4r4
39.744.000
89.865.000
70 000.000 66 365000
92.000.000 87 376000
70 000.000
92.000000
13s 000
2so.oott
135. 000
'I
32 506000
42 000.000 --rs:ge.s50
s0.000.000
',o lR.n"o Jar lrqsiol oorarin (383,33Ha)
't, *"n"u Lar irgsi Dl kemiri(2o! 'za Hal
f
kr (484Ha)
Dl karangploso
ro lnef'ao.la, trg.si
ao7ze.B5o
so.ooo.ooo
Jasa KonsultansiDesainPartsptf
Dl Kemiri(185'79
- DesainPartisipatif
Dl EwJn lzSsltl
- DesainFartisipatif
BelanjaJasa Konsultansi
lelCgySlql
37.460.000
37.460.500 -48.070000
48 070.000
7.000.000
7.qq9!q9
5,735.000
-,
32.740.000
- zaogsoo
o.zo-o.ooo
434 167 800
)'1
H A R MO N I Y A S A
KARIZQASARANA
WENN'STALENTA
70.000.000 100, 00
92 000.000 100, 00
:so.ooo
41. 610. 000
_ 98, 13
98, 0s
PB HARMONI YASA
V. INDRABAR,ATA
936. 050
s7af io
(nn
100, 00
100, 00
100, 00
C V , S E IA C ON S
P T FIR A MAC ITR AU TA MA
V KARUNIASEJAHTERA
z.ozs.ooo
i.oizzoo
561.775.100
21914.900
VsqqLlelseql!qeb!e!
24
t+ ll+ lll
618.000.000
BantulJ Januari20
DibuatOleh
FT\
Htt--
wncrio, srJvtt
101019940
N1P. 1961
1001
FISIKDANKEUANGAN
REALISASI
LAPORAN
( DAK ) APBD P
REHABILITASI/ PEMELIHARAANJARINGANIRIGASI
Kegratan
DAYAAIRKAB.BANTUL
DINASSUMBER
I;KPD
PEKERJMN
KEGIATAN
No
Bulan
RENCANA
1 TAHUN
(voLUN,lE
)
LOKASI
DESfuKEC
KONTRAK
Rp,
AMANDEMEN
Rp,
000 214,338,000
247,s00
qnnnOn
Kec.Dlinqo
DsJatimulvo
100%
Ke'. Pleret
Dswonokromo
i Dl Kaior
100?;
Kec.lmogtn
DsSelopamioro
4 Dl Nql a r e n
100%
205,700,000 242.000,000
Kec.B.guntaPar 242,000,000
DsPotorono
5 Dl.Dokaran
100%
6 DI T eg a lK i r i
z DI.Sindet
NAMA
REKAI'']AN
FISIK
VOL
Yo
in KPe Sewon
KEU.VOLUME Yo
189,383,000 247.500,000
247,500,000
275,000,000 233,890,000 275,000,000
242000,000 177.454.000
100
100
247,500,000
100
100
247,500,000
CV .C ITR AP FqK A R S AU t A MA
100
100
275,000,000
CV.JATIPUTRA
100
242000.000 100
100
100
242,000,000
UTAIVA
CV.CITRAPRAKARSA
Il\IAN
cl iK[,44
242,000,000
PB-KARYAMANUNGGAL
100
450,35',1,000
100%
4 5 0 , 3 5 1 , 0 0 0364,880,000 4s0,351,000
100
Ds SflharjoKec.lmogln
100
100
247,500,000
100%
1 93,538,000 247,500,000
247,500,000
PR I(A R Y AMA N I]N GGA L
Kec.lmogtrt
DsWukirsari
49,500,000 48,853,000
637,000CV SEIACOI'ISULTAN
Jumlah
61
76,324,740
67,611,060
,85'1,000
1,628,046,0001,951
2.068,962,060
637,000
26,961,740
98.7
2,042,000,320
Bantul
-/* e8't+'
20
Oleh
Dibuat
r:-nntwtotaNIAEA
031 001
i'iiP.i9640i13'1995
-(
r\
'
..ij
;''
:
K (rl
637,000
100
48.863,000.00
uel
Riav aA dmi n i s t r aU
s im u m
SISAANGGARAN
S/DBulanlni
1,951
,851,000
100%
1 Dl Dod o g a n
?a1
REALISASI
SISA
LELANG
Rp,
1,951,851,000
Kab.Bantul
KonsiruksiJar lr
ANGGARAN
Rp,
iefg * '*o
LAPORANREALISASI
Kegiatan
.I
REHABILITASI
DANPENINGKATAN
JARiNGANIRIGASI
Bulan fu-C9n41716fu zotz
DINAS
SUMBER
DAYAAIRKAB.BANTUL
SKPD
,lo
PEKERJMN
KEGIATAN
1 TAHUN
LOKASI
(vorurvE)
DESI/KEC
lrigasi
BelanjaModalPengadaan
Konstruksi
Jaringan
REALISASI
S IS A
RENCANA
Kabupaten
Bantul
ANGGARAN KONTRAK
Rp,
NAMA
FIS IK
REMNAN
VOLUME
ADENDUI\,4 LELANG
Rp,
Rp,
R p,
SISAANGGARAN
"/r
KEU.VOLUME %
275,000,000100
1 D l .T a n j u n q
100% Tirtonirmolo
Kasihan
246,016,000 275,000,000
275,000.000
PB.SUNARYA
2 Dl. Kategan
100% PatalanJetis
2 26,860,000275,000,000
275,000,000
PB.MAHAMERU
100
2/5,000,000100
3 D l .S i k l u v r i h
100% DonotirtoKretek
2 s4,97i,000300,000,000
300,000,000
PB.DUTAPEMBANGUNAN
100
300,000,000100
4 Dl Sumberan
100% Ngestihaqo
Kasihan
2 77,974,000300,000,000
300,000,0c0
CV.SEKARALAI\I
100
100
300,000,000
5 Dl. Klegen
r Pundonq
100% Panianqrei
3 00,000,000
2 82,089,000
300,000,000
PB-MAHAMERU
100
100
300,000,00c
6 Dl Soka
100% Selohaqo
Pundong
2 89.242,000300,000,000
300,000,000
PB,HATISAMUDRA
100
lCC
300,000,00c
7 DI.Puiat
100% Seloharjo
Pundong
4 00,000,000
3 67,897,000
400,000,000
CV.CANDISARI
100
r00
400,000,000
100
275,000,000
8 D l .K a r a nA
gsem
1 0 0 % Seiohaqo
Pundong
2 7s,000,000
2i 5.000.000234,494,000
PB.DUTAJAYA
100
9 D l .K a d i b e s o
100% Sabdodadi
Banrtul
232,011,000 250.000.000
250,000,000
CV, PERDANAKARYA
100
r00
250,000,000
100% Ja tim u lyo
Dl i ngo
240658000
250.000,000
ALAM
CV.SEKAR
100
250000000 r00
000 100
275,000
100
400,000,000
2s0,000,000
11 D l .P i j e n a n
1 C0 % Triharjo
Pandak
2 75,000,000
000 256,896,000
275.000
PB.SUNARYA
100
12 Rehab.AffourDepok
Kretek
100% Parangtritis
4 00,000,000
400,000,000
3 73,048,000
PB,WIJAYA
100
13 Rehab.AffourKantonqan
100% Pa n ia n qrei
P undonq
o
3 75,000,000
3 46,536,000
375,000,000
CV. KARTIKABUANA
100
100
375,000,000
CV.SASMITA
100
100
375,000,000
1A
Rehab.AffourPentung
1000/" Seloharjo
Pundong
1 PaketI
3 46,
s44.000 375,000,000
375,000,000
2,434,473,000
2,499,750,000
R e h a b4 5 p a k e tJ a r i ng a lr
n ig a si
3 22,720.000
100% Wirokerten
Banquntapan 333,300,000
Pleret
Segoroyoso
277,750,000271,526,000
2 P a k eltl
100%
3 P a k elti l
100% Sumbermulyo
BB.Lipuro 277,750,000 272.272.000
3 PaketlV
100%
4 PakeiV
100% Tirtomulyo
Kretek
5 PaketVI
7 PaketV{i
t lli
8 P a k eV
CandenJetis
4,00C
277,750,040270,37
333,300,000
317,743.000
100% Argomulyo
Sedayu
3 22,994,000
333,300,000
100% TeronoDlunoo
3 83,500,000
388.8s0,000
100%
Trirenggo
Bantul
277,750,0002i3,344,000
SiD BulanIni
4,3s0,000,000
4,350,000,000
3,975,242,000
4,350,000,000
100
10 D l .S a m b e n g
Ket.
2,434,473,000
65,277,000
65,277,000
100
322,120,440100
10,s80,000
100
271,526.040 100
6,224,000
PB,I\4AHAMERU
5,478,000
100
2 7 2 2 t2 0 0 0 i 0 0
s,478,000
7,376,000
PB.HATISAMUDERA
'100
2/0,374,000100
7,376,000
10,s80,000PB.BANGUNJAYA
6.224.000
P B.HARMONIYASA
15,55/,000
ABADI
C V.BINTANG
100
317,/43,000 100
15,557,000
10,306,000CV, SEKARALAI\,{
100
100
322,994,000
10,306,000
100
000 100
383,500
5,350,000
100
273.344,04C 100
4,406,000
5,350,000
PB,SUNARYA
4,406,000
PB.TERA
L-.
BelaniaJasaKonsultan
Perencanaan
49,000,000 48,907,000
Belanja
JasaKonsultan
Pengawasan
49,000,000 48,774,000
B.iaya
Administrasi
Umum
52,250,000
Jumlah
7,000,000,000
6,507,396,000
93,000PT.KALAPRANACONSULTAN
226,000CV.TRIPILARUTAMACONS
65,596,000
48,907,000
100
93,000
48,774,000100
226,000
43.964.500 84
8,285,500
6,926,1
18,500 98.9
Bantul,M-tZ-
zotz
offien
&,{
,,0,0ouro*o{o*o.
rr. *..ro
NtP.1963
06221996031001
73,881,500
T
a
FISIKDANKEUANGAN
LAPORANREALISASI
..'
I
|
'//
Instansl
Dana
WISMP
lrigasiPartisipatif
Pengelolaan
Peningkatan
DinasSumberDaYaAir Kab-Bantul
6 1 80 0 0 .0 0 0
Bulan
2012
Desember
Si sa An g g a r a tt
s /d bl n tnt
I Bgla{" ?egg*tgt__
,
Kegiatan
t lHonorPelaksana
2 lHonorTearnlengellean Barangdan Jasa
Kegiatan
3 lHonorPengelola
. ller.elP,esa@qq! rglesl l B elanja Bara ng
z lB elania l v l a k a nM i n u m K o nsu m st
a Vglql |\ilrnlmP_919$
lg_slgta!
P e m e l i h a r a a nS a l u r a n lr ig a st
i engan ( 162, 50Ha)
r r lRenaoititaJa
sl rinq anlriqa solr
29. 210. 000
100000
3 625.000
3.575.000
385.000
50 000
135.000
40.000.000
90.000.000
89.865.000 135.0 00r,v.l!?8494E4r4
39.744.000
89.865.000
70 000.000 66 365000
92.000.000 87 376000
70 000.000
92.000000
13s 000
2so.oott
135. 000
'I
32 506000
42 000.000 --rs:ge.s50
s0.000.000
',o lR.n"o Jar lrqsiol oorarin (383,33Ha)
't, *"n"u Lar irgsi Dl kemiri(2o! 'za Hal
f
kr (484Ha)
Dl karangploso
ro lnef'ao.la, trg.si
ao7ze.B5o
so.ooo.ooo
Jasa KonsultansiDesainPartsptf
Dl Kemiri(185'79
- DesainPartisipatif
Dl EwJn lzSsltl
- DesainFartisipatif
BelanjaJasa Konsultansi
lelCgySlql
37.460.000
37.460.500 -48.070000
48 070.000
7.000.000
7.qq9!q9
5,735.000
-,
32.740.000
- zaogsoo
o.zo-o.ooo
434 167 800
)'1
H A R MO N I Y A S A
KARIZQASARANA
WENN'STALENTA
70.000.000 100, 00
92 000.000 100, 00
:so.ooo
41. 610. 000
_ 98, 13
98, 0s
PB HARMONI YASA
V. INDRABAR,ATA
936. 050
s7af io
(nn
100, 00
100, 00
100, 00
C V , S E IA C ON S
P T FIR A MAC ITR AU TA MA
V KARUNIASEJAHTERA
z.ozs.ooo
i.oizzoo
561.775.100
21914.900
VsqqLlelseql!qeb!e!
24
t+ ll+ lll
618.000.000
BantulJ Januari20
DibuatOleh
FT\
Htt--
wncrio, srJvtt
101019940
N1P. 1961
1001
FISIKDANKEUANGAN
REALISASI
LAPORAN
( DAK ) APBD P
REHABILITASI/ PEMELIHARAANJARINGANIRIGASI
Kegratan
DAYAAIRKAB.BANTUL
DINASSUMBER
I;KPD
PEKERJMN
KEGIATAN
No
Bulan
RENCANA
1 TAHUN
(voLUN,lE
)
LOKASI
DESfuKEC
KONTRAK
Rp,
AMANDEMEN
Rp,
000 214,338,000
247,s00
qnnnOn
Kec.Dlinqo
DsJatimulvo
100%
Ke'. Pleret
Dswonokromo
i Dl Kaior
100?;
Kec.lmogtn
DsSelopamioro
4 Dl Nql a r e n
100%
205,700,000 242.000,000
Kec.B.guntaPar 242,000,000
DsPotorono
5 Dl.Dokaran
100%
6 DI T eg a lK i r i
z DI.Sindet
NAMA
REKAI'']AN
FISIK
VOL
Yo
in KPe Sewon
KEU.VOLUME Yo
189,383,000 247.500,000
247,500,000
275,000,000 233,890,000 275,000,000
242000,000 177.454.000
100
100
247,500,000
100
100
247,500,000
CV .C ITR AP FqK A R S AU t A MA
100
100
275,000,000
CV.JATIPUTRA
100
242000.000 100
100
100
242,000,000
UTAIVA
CV.CITRAPRAKARSA
Il\IAN
cl iK[,44
242,000,000
PB-KARYAMANUNGGAL
100
450,35',1,000
100%
4 5 0 , 3 5 1 , 0 0 0364,880,000 4s0,351,000
100
Ds SflharjoKec.lmogln
100
100
247,500,000
100%
1 93,538,000 247,500,000
247,500,000
PR I(A R Y AMA N I]N GGA L
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