| NAMA PROPINSI |
: |
Nanggroe Aceh Darussalam (NAD) |
| STATUS DATA TANGGAL |
: |
31 Desember 2009
|
| NO |
KETERANGAN |
NILAI |
| 1 |
PROFIL ORGANISASI MASYARAKAT |
| 1.1 |
Jumlah Desa |
180 |
| 1.2 |
Organisasi Masyarakat |
| 1.2.1 |
Jumlah TPK |
131 |
| 1.2.2 |
Jumlah BKM |
49 |
| 1.3 |
Sub Organisasi Masyarakat |
| 1.3.1 |
Jumlah Seksi Pelaksana |
551 |
| 1.3.2 |
Jumlah KSM-L |
294 |
| 1.4 |
Jumlah Penerima Manfaat |
132.201 |
| 2 |
PROFIL CSP |
| 2.1 |
Volume |
| 2.1.1 | Jalan (m) | 185.140,81 | | 2.1.2 | Culvert (unit) | 838 | | 2.1.3 | Jembatan (m) | 247,55 | | 2.1.4 | Drainase (m) | 171.310,05 | | 2.1.5 | Talud (m) | 27.447,64 | | 2.1.6 | Plat Beton (unit) | 1.556 | | 2.1.7 | Sumber Air (unit) | 2.057 | | 2.1.8 | MCK (unit) | 32 | | 2.1.9 | Balai Umum (unit) | 34 | | 2.1.10 | Penerangan (unit) | 10 | | 2.1.11 | Escape Road (m) | 362,00 | | 2.1.12 | Fasilitas Rumah (m) | - | | 2.1.13 | Fasilitas Kesehatan (unit) | 2 | | 2.1.14 | Fasilitas Pendidikan (unit) | - | | 2.1.15 | Escape Building (unit) | - | | 2.1.16 | Fasilitas Sanitasi (unit) | 17 | | 2.1.17 | Lain-lain:Pagar Balai Umum (m) | 391,50 | | 2.1.18 | Lain-lain:Bangunan Bagi (Box) (unit) | 7 | | 2.1.19 | Lain-lain:Pintu Air (unit) | 7 | | 2.1.20 | Lain-lain:Saluran/Jaringan Air Bersih (m) | 1.407,30 | | 2.1.21 | Lain-lain:Bak Penampung Air (unit) | 8 | | 2.1.22 | Lain-lain:Plesteran (m) | 115,00 | | 2.1.23 | Lain-lain:Bedeng Material (unit) | 1 | | 2.1.24 | Lain-lain:balok beton penyangga (unit) | 46 | | 2.1.25 | Lain-lain:PINTU PENGONTROL PEMBUANGAN (unit) | 1 | | 2.1.26 | Lain-lain:Kerb Beton (m) | 202,38 | | 2.1.27 | Lain-lain:urugan tanah (m) | 408,00 | | 2.1.28 | Lain-lain:instalasi air bersih (m) | 3.894,00 | | 2.1.29 | Lain-lain:Pagar Fasilitas Kesehatan (m) | 20,00 | | 2.1.30 | Lain-lain:Perkerasan Jalan Telford (m) | 757,14 | | 2.1.31 | Lain-lain:PEMASANGAN KERAMIK BALAI UMUM (unit) | 1 | | 2.1.32 | Lain-lain:Traffic Bump (unit) | 10 | | 2.1.33 | Lain-lain:Broncaptering (unit) | 2 | | 2.1.34 | Lain-lain:LANTAI BALAI UMUM (m) | 478,00 | | 2.1.35 | Lain-lain:TIANG BALAI UMUM (m) | 60,00 | | 2.1.36 | Lain-lain:PAGAR TPU (m) | 60,00 | | 2.1.37 | Lain-lain:Box Valve (unit) | 15 | | 2.1.38 | Lain-lain:PELEBARAN JALAN/PENGERUKAN (m) | 80,00 | | 2.1.39 | Lain-lain:Jembatan Pipa (unit) | 18 | | 2.1.40 | Lain-lain:CUTING HILL (m) | 190,00 | | 2.1.41 | Lain-lain:Dermaga (m) | 25,00 | | 2.1.42 | Lain-lain:Pipa Distribusi (m) | 2.660,00 | | 2.1.43 | Lain-lain:Accessoris Pipa GI (unit) | 1 |
| 2.2 |
RAB |
| 2.2.1 | Jalan (Rp) | 39.261.196.013,05 | | 2.2.2 | Culvert (Rp) | 3.091.878.090,85 | | 2.2.3 | Jembatan (Rp) | 1.302.422.686,00 | | 2.2.4 | Drainase (Rp) | 30.525.627.494,06 | | 2.2.5 | Talud (Rp) | 8.114.249.936,59 | | 2.2.6 | Plat Beton (Rp) | 1.492.961.725,29 | | 2.2.7 | Sumber Air (Rp) | 4.253.737.098,93 | | 2.2.8 | MCK (Rp) | 1.187.006.398,55 | | 2.2.9 | Balai Umum (Rp) | 5.646.926.596,00 | | 2.2.10 | Penerangan (Rp) | 3.320.000,00 | | 2.2.11 | Escape Road (Rp) | 20.916.360,00 | | 2.2.12 | Fasilitas Rumah (Rp) | - | | 2.2.13 | Fasilitas Kesehatan (Rp) | 221.177.076,00 | | 2.2.14 | Fasilitas Pendidikan (Rp) | - | | 2.2.15 | Escape Building (Rp) | - | | 2.2.16 | Fasilitas Sanitasi (Rp) | 76.873.000,00 | | 2.2.17 | Lain-lain:Pagar Balai Umum (Rp) | 185.963.000,00 | | 2.2.18 | Lain-lain:Bangunan Bagi (Box) (Rp) | 10.914.998,00 | | 2.2.19 | Lain-lain:Pintu Air (Rp) | 133.905.005,00 | | 2.2.20 | Lain-lain:Saluran/Jaringan Air Bersih (Rp) | 48.331.674,89 | | 2.2.21 | Lain-lain:Bak Penampung Air (Rp) | 108.768.842,67 | | 2.2.22 | Lain-lain:Plesteran (Rp) | 3.197.000,00 | | 2.2.23 | Lain-lain:Bedeng Material (Rp) | 2.500.000,00 | | 2.2.24 | Lain-lain:balok beton penyangga (Rp) | 4.466.700,00 | | 2.2.25 | Lain-lain:PINTU PENGONTROL PEMBUANGAN (Rp) | 41.098.474,00 | | 2.2.26 | Lain-lain:Kerb Beton (Rp) | 8.792.072,59 | | 2.2.27 | Lain-lain:urugan tanah (Rp) | 9.383.350,00 | | 2.2.28 | Lain-lain:instalasi air bersih (Rp) | 156.490.373,82 | | 2.2.29 | Lain-lain:Pagar Fasilitas Kesehatan (Rp) | 4.742.000,00 | | 2.2.30 | Lain-lain:Perkerasan Jalan Telford (Rp) | 192.763.105,00 | | 2.2.31 | Lain-lain:PEMASANGAN KERAMIK BALAI UMUM (Rp) | 23.840.000,00 | | 2.2.32 | Lain-lain:Traffic Bump (Rp) | 571.000,00 | | 2.2.33 | Lain-lain:Broncaptering (Rp) | 25.239.601,00 | | 2.2.34 | Lain-lain:LANTAI BALAI UMUM (Rp) | 100.000.000,00 | | 2.2.35 | Lain-lain:TIANG BALAI UMUM (Rp) | 20.000.000,00 | | 2.2.36 | Lain-lain:PAGAR TPU (Rp) | 19.500.000,00 | | 2.2.37 | Lain-lain:Box Valve (Rp) | 4.885.383,00 | | 2.2.38 | Lain-lain:PELEBARAN JALAN/PENGERUKAN (Rp) | 13.700.000,00 | | 2.2.39 | Lain-lain:Jembatan Pipa (Rp) | 21.831.164,00 | | 2.2.40 | Lain-lain:CUTING HILL (Rp) | 65.900.697,00 | | 2.2.41 | Lain-lain:Dermaga (Rp) | 8.586.428,00 | | 2.2.42 | Lain-lain:Pipa Distribusi (Rp) | 288.082.294,00 | | 2.2.43 | Lain-lain:Accessoris Pipa GI (Rp) | 33.757.250,00 |
| 3 |
PROFIL DTPL dan Pekerjaan Tambahan |
| 3.1 |
PROFIL DTPL |
| 3.1.1 |
Jumlah DTPL Selesai |
220 |
| 3.1.2 |
Jumlah Paket |
841 |
| 3.1.3 |
Jumlah Sub Proyek |
2495 |
| 3.1.4 |
Jenis Sub Proyek |
|
| 3.1.4.1 |
Konstruksi ( Sub Proyek ) |
2430 |
| 3.1.4.2 |
Perbaikan ( Sub Proyek ) |
65 |
| 3.1.5 |
Volume |
|
| 3.1.5.1 | Jalan (m) | 130.575,91 | | 3.1.5.1.1 | Aspal (m) | 3.411,06 | | 3.1.5.1.2 | Perkerasan (m) | 11.742,35 | | 3.1.5.1.3 | Beton (m) | 111.398,41 | | 3.1.5.1.4 | Penimbunan (m) | 3.458,59 | | 3.1.5.1.5 | Paving Block (m) | 565,50 | | 3.1.5.2 | Culvert (unit) | 519 | | 3.1.5.2.1 | Box Culvert (unit) | 136 | | 3.1.5.2.2 | Cylinder Culvert (unit) | 255 | | 3.1.5.2.3 | Plat Decker (unit) | 128 | | 3.1.5.3 | Jembatan (m) | 203,45 | | 3.1.5.3.1 | Beton (m) | 48,45 | | 3.1.5.3.2 | Kayu (m) | 155,00 | | 3.1.5.3.3 | Baja (m) | 0,00 | | 3.1.5.4 | Drainase (m) | 147.361,04 | | 3.1.5.4.1 | Earth-lined (m) | 3.021,00 | | 3.1.5.4.2 | Beton (m) | 127.816,35 | | 3.1.5.4.3 | Batu Kali (m) | 16.523,69 | | 3.1.5.5 | Talud (m) | 36.485,64 | | 3.1.5.6 | Plat Beton (unit) | 3.433 | | 3.1.5.7 | Sumber Air (unit) | 141 | | 3.1.5.7.1 | PDAM (unit) | 57 | | 3.1.5.7.2 | Mata Air (unit) | 44 | | 3.1.5.7.3 | Sumur Warga (unit) | 40 | | 3.1.5.8 | MCK (unit) | 21 | | 3.1.5.9 | Balai Umum (unit) | 33 | | 3.1.5.10 | Penerangan (unit) | 10 | | 3.1.5.11 | Escape Road (m) | 362,00 | | 3.1.5.12 | Fasilitas Rumah (m) | 0,00 | | 3.1.5.13 | Fasilitas Kesehatan (unit) | 2 | | 3.1.5.14 | Fasilitas Pendidikan (unit) | 0 | | 3.1.5.15 | Escape Building (unit) | 0 | | 3.1.5.16 | Fasilitas Sanitasi (unit) | 3 | | 3.1.5.17 | Lain-lain | | | 3.1.5.17.1 | Pagar Balai Umum (m) | 257,00 | | 3.1.5.17.2 | Bangunan Bagi (Box) (unit) | 0 | | 3.1.5.17.3 | Pintu Air (unit) | 7 | | 3.1.5.17.4 | Saluran/Jaringan Air Bersih (m) | 1.300,00 | | 3.1.5.17.5 | Bak Penampung Air (unit) | 5 | | 3.1.5.17.6 | Plesteran (m) | 0,00 | | 3.1.5.17.7 | Bedeng Material (unit) | 0 | | 3.1.5.17.8 | balok beton penyangga (unit) | 0 | | 3.1.5.17.9 | PINTU PENGONTROL PEMBUANGAN (unit) | 1 | | 3.1.5.17.10 | Kerb Beton (m) | 107,38 | | 3.1.5.17.11 | urugan tanah (m) | 0,00 | | 3.1.5.17.12 | instalasi air bersih (m) | 3.894,00 | | 3.1.5.17.13 | Pagar Fasilitas Kesehatan (m) | 0,00 | | 3.1.5.17.14 | Perkerasan Jalan Telford (m) | 0,00 | | 3.1.5.17.15 | PEMASANGAN KERAMIK BALAI UMUM (unit) | 0 | | 3.1.5.17.16 | Traffic Bump (unit) | 0 | | 3.1.5.17.17 | Broncaptering (unit) | 3 | | 3.1.5.17.18 | LANTAI BALAI UMUM (m) | 478,00 | | 3.1.5.17.19 | TIANG BALAI UMUM (m) | 0,00 | | 3.1.5.17.20 | PAGAR TPU (m) | 0,00 | | 3.1.5.17.21 | Box Valve (unit) | 2 | | 3.1.5.17.22 | PELEBARAN JALAN/PENGERUKAN (m) | 0,00 | | 3.1.5.17.23 | Jembatan Pipa (unit) | 2 | | 3.1.5.17.24 | CUTING HILL (m) | 190,00 | | 3.1.5.17.25 | Dermaga (m) | 0,00 | | 3.1.5.17.26 | Pipa Distribusi (m) | 1.589,00 | | 3.1.5.17.27 | Accessoris Pipa GI (unit) | 0 |
| 3.1.6 |
RAB |
|
| 3.1.6.1 | Jalan (Rp) | 48.915.477.030,68 | | 3.1.6.1.1 | Aspal (Rp) | 1.598.100.841,82 | | 3.1.6.1.2 | Perkerasan (Rp) | 1.661.611.854,56 | | 3.1.6.1.3 | Beton (Rp) | 44.835.324.015,30 | | 3.1.6.1.4 | Penimbunan (Rp) | 562.773.467,59 | | 3.1.6.1.5 | Paving Block (Rp) | 257.666.851,41 | | 3.1.6.2 | Culvert (Rp) | 2.227.188.255,31 | | 3.1.6.2.1 | Box Culvert (Rp) | 958.992.931,20 | | 3.1.6.2.2 | Cylinder Culvert (Rp) | 418.242.618,56 | | 3.1.6.2.3 | Plat Decker (Rp) | 849.952.705,55 | | 3.1.6.3 | Jembatan (Rp) | 860.533.918,00 | | 3.1.6.3.1 | Beton (Rp) | 765.939.918,00 | | 3.1.6.3.2 | Kayu (Rp) | 94.594.000,00 | | 3.1.6.3.3 | Baja (Rp) | 0,00 | | 3.1.6.4 | Drainase (Rp) | 35.690.006.495,84 | | 3.1.6.4.1 | Earth-lined (Rp) | 117.193.937,00 | | 3.1.6.4.2 | Beton (Rp) | 31.318.405.353,49 | | 3.1.6.4.3 | Batu Kali (Rp) | 4.254.407.205,35 | | 3.1.6.5 | Talud (Rp) | 10.525.953.971,40 | | 3.1.6.6 | Plat Beton (Rp) | 1.395.970.170,97 | | 3.1.6.7 | Sumber Air (Rp) | 1.417.633.113,25 | | 3.1.6.7.1 | PDAM (Rp) | 260.358.150,00 | | 3.1.6.7.2 | Mata Air (Rp) | 285.971.063,00 | | 3.1.6.7.3 | Sumur Warga (Rp) | 871.303.900,25 | | 3.1.6.8 | MCK (Rp) | 1.036.697.506,77 | | 3.1.6.9 | Balai Umum (Rp) | 5.414.525.158,53 | | 3.1.6.10 | Penerangan (Rp) | 3.320.000,00 | | 3.1.6.11 | Escape Road (Rp) | 20.916.360,00 | | 3.1.6.12 | Fasilitas Rumah (Rp) | 0,00 | | 3.1.6.13 | Fasilitas Kesehatan (Rp) | 224.848.641,00 | | 3.1.6.14 | Fasilitas Pendidikan (Rp) | 0,00 | | 3.1.6.15 | Escape Building (Rp) | 0,00 | | 3.1.6.16 | Fasilitas Sanitasi (Rp) | 43.842.605,00 | | 3.1.6.17 | Lain-lain | 985.003.134,08 | | 3.1.6.17.1 | Pagar Balai Umum (Rp) | 121.215.000,00 | | 3.1.6.17.2 | Bangunan Bagi (Box) (Rp) | 0,00 | | 3.1.6.17.3 | Pintu Air (Rp) | 102.045.962,00 | | 3.1.6.17.4 | Saluran/Jaringan Air Bersih (Rp) | 34.229.578,00 | | 3.1.6.17.5 | Bak Penampung Air (Rp) | 62.076.098,67 | | 3.1.6.17.6 | Plesteran (Rp) | 0,00 | | 3.1.6.17.7 | Bedeng Material (Rp) | 0,00 | | 3.1.6.17.8 | balok beton penyangga (Rp) | 0,00 | | 3.1.6.17.9 | PINTU PENGONTROL PEMBUANGAN (Rp) | 46.474.420,00 | | 3.1.6.17.10 | Kerb Beton (Rp) | 8.267.072,59 | | 3.1.6.17.11 | urugan tanah (Rp) | 0,00 | | 3.1.6.17.12 | instalasi air bersih (Rp) | 156.490.373,82 | | 3.1.6.17.13 | Pagar Fasilitas Kesehatan (Rp) | 0,00 | | 3.1.6.17.14 | Perkerasan Jalan Telford (Rp) | 0,00 | | 3.1.6.17.15 | PEMASANGAN KERAMIK BALAI UMUM (Rp) | 0,00 | | 3.1.6.17.16 | Traffic Bump (Rp) | 0,00 | | 3.1.6.17.17 | Broncaptering (Rp) | 40.183.238,00 | | 3.1.6.17.18 | LANTAI BALAI UMUM (Rp) | 116.843.800,00 | | 3.1.6.17.19 | TIANG BALAI UMUM (Rp) | 0,00 | | 3.1.6.17.20 | PAGAR TPU (Rp) | 0,00 | | 3.1.6.17.21 | Box Valve (Rp) | 678.990,00 | | 3.1.6.17.22 | PELEBARAN JALAN/PENGERUKAN (Rp) | 0,00 | | 3.1.6.17.23 | Jembatan Pipa (Rp) | 13.574.040,00 | | 3.1.6.17.24 | CUTING HILL (Rp) | 65.900.697,00 | | 3.1.6.17.25 | Dermaga (Rp) | 0,00 | | 3.1.6.17.26 | Pipa Distribusi (Rp) | 217.023.864,00 | | 3.1.6.17.27 | Accessoris Pipa GI (Rp) | 0,00 |
| 3.2 |
Pekerjaan Tambahan |
| 3.2.1 |
Jumlah Sub Proyek |
414 |
| 3.2.2 |
Jenis Sub Proyek |
|
| 3.2.2.1 |
Konstruksi ( Sub Proyek ) |
390 |
| 3.2.2.2 |
Perbaikan ( Sub Proyek ) |
24 |
| 3.2.3 |
Volume |
|
| 3.2.3.1 | Jalan (m) | 9.651,20 | | 3.2.3.1.1 | Aspal (m) | 418,00 | | 3.2.3.1.2 | Perkerasan (m) | 1.599,00 | | 3.2.3.1.3 | Beton (m) | 5.248,20 | | 3.2.3.1.4 | Penimbunan (m) | 2.386,00 | | 3.2.3.1.5 | Paving Block (m) | 0,00 | | 3.2.3.2 | Culvert (unit) | 135 | | 3.2.3.2.1 | Box Culvert (unit) | 16 | | 3.2.3.2.2 | Cylinder Culvert (unit) | 54 | | 3.2.3.2.3 | Plat Decker (unit) | 65 | | 3.2.3.3 | Jembatan (m) | 19,50 | | 3.2.3.3.1 | Beton (m) | 0,00 | | 3.2.3.3.2 | Kayu (m) | 19,50 | | 3.2.3.3.3 | Baja (m) | 0,00 | | 3.2.3.4 | Drainase (m) | 7.902,80 | | 3.2.3.4.1 | Earth-lined (m) | 0,00 | | 3.2.3.4.2 | Beton (m) | 7.532,80 | | 3.2.3.4.3 | Batu Kali (m) | 370,00 | | 3.2.3.5 | Talud (m) | 3.899,80 | | 3.2.3.6 | Plat Beton (unit) | 234 | | 3.2.3.7 | Sumber Air (unit) | 0 | | 3.2.3.7.1 | PDAM (unit) | 0 | | 3.2.3.7.2 | Mata Air (unit) | 0 | | 3.2.3.7.3 | Sumur Warga (unit) | 0 | | 3.2.3.8 | MCK (unit) | 2 | | 3.2.3.9 | Balai Umum (unit) | 2 | | 3.2.3.10 | Penerangan (unit) | 0 | | 3.2.3.11 | Escape Road (m) | 0,00 | | 3.2.3.12 | Fasilitas Rumah (m) | 0,00 | | 3.2.3.13 | Fasilitas Kesehatan (unit) | 0 | | 3.2.3.14 | Fasilitas Pendidikan (unit) | 0 | | 3.2.3.15 | Escape Building (unit) | 0 | | 3.2.3.16 | Fasilitas Sanitasi (unit) | 4 | | 3.2.3.17 | Lain-lain | | | 3.2.3.17.1 | Pagar Balai Umum (m) | 35,00 | | 3.2.3.17.2 | Bangunan Bagi (Box) (unit) | 7 | | 3.2.3.17.3 | Pintu Air (unit) | 3 | | 3.2.3.17.4 | Saluran/Jaringan Air Bersih (m) | 309,30 | | 3.2.3.17.5 | Bak Penampung Air (unit) | 1 | | 3.2.3.17.6 | Plesteran (m) | 115,00 | | 3.2.3.17.7 | Bedeng Material (unit) | 1 | | 3.2.3.17.8 | balok beton penyangga (unit) | 184 | | 3.2.3.17.9 | PINTU PENGONTROL PEMBUANGAN (unit) | 0 | | 3.2.3.17.10 | Kerb Beton (m) | 95,00 | | 3.2.3.17.11 | urugan tanah (m) | 446,00 | | 3.2.3.17.12 | instalasi air bersih (m) | 350,00 | | 3.2.3.17.13 | Pagar Fasilitas Kesehatan (m) | 20,00 | | 3.2.3.17.14 | Perkerasan Jalan Telford (m) | 0,00 | | 3.2.3.17.15 | PEMASANGAN KERAMIK BALAI UMUM (unit) | 1 | | 3.2.3.17.16 | Traffic Bump (unit) | 10 | | 3.2.3.17.17 | Broncaptering (unit) | 0 | | 3.2.3.17.18 | LANTAI BALAI UMUM (m) | 0,00 | | 3.2.3.17.19 | TIANG BALAI UMUM (m) | 60,00 | | 3.2.3.17.20 | PAGAR TPU (m) | 70,00 | | 3.2.3.17.21 | Box Valve (unit) | 0 | | 3.2.3.17.22 | PELEBARAN JALAN/PENGERUKAN (m) | 80,00 | | 3.2.3.17.23 | Jembatan Pipa (unit) | 0 | | 3.2.3.17.24 | CUTING HILL (m) | 0,00 | | 3.2.3.17.25 | Dermaga (m) | 0,00 | | 3.2.3.17.26 | Pipa Distribusi (m) | 0,00 | | 3.2.3.17.27 | Accessoris Pipa GI (unit) | 0 |
| 3.2.4 |
RAB |
|
| 3.2.4.1 | Jalan (Rp) | 2.422.026.303,02 | | 3.2.4.1.1 | Aspal (Rp) | 190.290.774,00 | | 3.2.4.1.2 | Perkerasan (Rp) | 171.639.437,00 | | 3.2.4.1.3 | Beton (Rp) | 1.832.248.982,02 | | 3.2.4.1.4 | Penimbunan (Rp) | 227.847.110,00 | | 3.2.4.1.5 | Paving Block (Rp) | 0,00 | | 3.2.4.2 | Culvert (Rp) | 409.249.866,06 | | 3.2.4.2.1 | Box Culvert (Rp) | 79.923.090,00 | | 3.2.4.2.2 | Cylinder Culvert (Rp) | 59.312.667,00 | | 3.2.4.2.3 | Plat Decker (Rp) | 270.014.109,06 | | 3.2.4.3 | Jembatan (Rp) | 45.734.000,00 | | 3.2.4.3.1 | Beton (Rp) | 0,00 | | 3.2.4.3.2 | Kayu (Rp) | 45.734.000,00 | | 3.2.4.3.3 | Baja (Rp) | 0,00 | | 3.2.4.4 | Drainase (Rp) | 1.791.569.894,27 | | 3.2.4.4.1 | Earth-lined (Rp) | 0,00 | | 3.2.4.4.2 | Beton (Rp) | 1.694.192.529,27 | | 3.2.4.4.3 | Batu Kali (Rp) | 97.377.365,00 | | 3.2.4.5 | Talud (Rp) | 865.919.342,62 | | 3.2.4.6 | Plat Beton (Rp) | 225.811.864,81 | | 3.2.4.7 | Sumber Air (Rp) | 0,00 | | 3.2.4.7.1 | PDAM (Rp) | 0,00 | | 3.2.4.7.2 | Mata Air (Rp) | 0,00 | | 3.2.4.7.3 | Sumur Warga (Rp) | 0,00 | | 3.2.4.8 | MCK (Rp) | 25.236.401,86 | | 3.2.4.9 | Balai Umum (Rp) | 80.878.000,00 | | 3.2.4.10 | Penerangan (Rp) | 0,00 | | 3.2.4.11 | Escape Road (Rp) | 0,00 | | 3.2.4.12 | Fasilitas Rumah (Rp) | 0,00 | | 3.2.4.13 | Fasilitas Kesehatan (Rp) | 0,00 | | 3.2.4.14 | Fasilitas Pendidikan (Rp) | 0,00 | | 3.2.4.15 | Escape Building (Rp) | 0,00 | | 3.2.4.16 | Fasilitas Sanitasi (Rp) | 760.449,00 | | 3.2.4.17 | Lain-lain | 211.798.094,89 | | 3.2.4.17.1 | Pagar Balai Umum (Rp) | 18.438.000,00 | | 3.2.4.17.2 | Bangunan Bagi (Box) (Rp) | 10.797.160,00 | | 3.2.4.17.3 | Pintu Air (Rp) | 14.121.000,00 | | 3.2.4.17.4 | Saluran/Jaringan Air Bersih (Rp) | 18.365.884,89 | | 3.2.4.17.5 | Bak Penampung Air (Rp) | 14.559.000,00 | | 3.2.4.17.6 | Plesteran (Rp) | 3.197.000,00 | | 3.2.4.17.7 | Bedeng Material (Rp) | 2.500.000,00 | | 3.2.4.17.8 | balok beton penyangga (Rp) | 4.466.700,00 | | 3.2.4.17.9 | PINTU PENGONTROL PEMBUANGAN (Rp) | 0,00 | | 3.2.4.17.10 | Kerb Beton (Rp) | 525.000,00 | | 3.2.4.17.11 | urugan tanah (Rp) | 11.883.350,00 | | 3.2.4.17.12 | instalasi air bersih (Rp) | 30.000.000,00 | | 3.2.4.17.13 | Pagar Fasilitas Kesehatan (Rp) | 4.742.000,00 | | 3.2.4.17.14 | Perkerasan Jalan Telford (Rp) | 0,00 | | 3.2.4.17.15 | PEMASANGAN KERAMIK BALAI UMUM (Rp) | 23.840.000,00 | | 3.2.4.17.16 | Traffic Bump (Rp) | 571.000,00 | | 3.2.4.17.17 | Broncaptering (Rp) | 0,00 | | 3.2.4.17.18 | LANTAI BALAI UMUM (Rp) | 0,00 | | 3.2.4.17.19 | TIANG BALAI UMUM (Rp) | 20.000.000,00 | | 3.2.4.17.20 | PAGAR TPU (Rp) | 19.500.000,00 | | 3.2.4.17.21 | Box Valve (Rp) | 0,00 | | 3.2.4.17.22 | PELEBARAN JALAN/PENGERUKAN (Rp) | 14.292.000,00 | | 3.2.4.17.23 | Jembatan Pipa (Rp) | 0,00 | | 3.2.4.17.24 | CUTING HILL (Rp) | 0,00 | | 3.2.4.17.25 | Dermaga (Rp) | 0,00 | | 3.2.4.17.26 | Pipa Distribusi (Rp) | 0,00 | | 3.2.4.17.27 | Accessoris Pipa GI (Rp) | 0,00 |
| 4 |
RAPAT WARGA |
| 4.1 |
Rapat Selama Penyusunan CSP |
| 4.1.1 |
Jumlah Desa Yang Sudah Melaksanakan |
96 |
| 4.1.2 |
Jumlah Rapat |
177 |
| 4.1.3 |
Jumlah Peserta |
5.709 |
| 4.1.4 |
Jumlah Peserta Wanita |
2.055 |
| 4.2 |
Rapat Selama Penyusunan DTPL |
| 4.2.1 |
Jumlah Desa Yang Sudah Melaksanakan |
135 |
| 4.2.2 |
Jumlah Rapat |
270 |
| 4.2.3 |
Jumlah Peserta |
8.402 |
| 4.2.4 |
Jumlah Peserta Wanita |
3.164 |
| 4.3 |
Rapat untuk Sosialisasi dan Koordinasi BDL |
| 4.3.1 |
Jumlah Desa Yang Sudah Melaksanakan |
134 |
| 4.3.2 |
Jumlah Rapat |
304 |
| 4.3.3 |
Jumlah Peserta |
9.835 |
| 4.3.4 |
Jumlah Peserta Wanita |
3.548 |
| 4.4 |
Rapat Khusus Perempuan untuk Sosialisasi dan Koordinasi BDL |
| 4.4.1 |
Jumlah Desa Yang Sudah Melaksanakan |
141 |
| 4.4.2 |
Jumlah Rapat |
191 |
| 4.4.3 |
Jumlah Peserta |
5.577 |
| 4.5 |
Rapat Untuk Pembentukan KSML / SP |
| 4.5.1 |
Jumlah Desa Yang Sudah Melaksanakan |
139 |
| 4.5.2 |
Jumlah Rapat |
545 |
| 4.5.3 |
Jumlah Peserta |
17.809 |
| 4.5.4 |
Jumlah Peserta Wanita |
5.833 |
| 4.6 |
Rapat Penyusunan RPD /RTD |
| 4.6.1 |
Jumlah Desa Yang Sudah Melaksanakan |
102 |
| 4.6.2 |
Jumlah Rapat |
562 |
| 4.6.3 |
Jumlah Peserta |
9.519 |
| 4.6.4 |
Jumlah Peserta Wanita |
2.787 |
| 4.6.5 |
Jumlah Relawan |
159 |
| 4.6.6 |
Jumlah Relawan Wanita |
75 |
| 4.7 |
Rapat Pertanggungjawaban RPD / RTD |
| 4.7.1 |
Jumlah Desa Yang Sudah Melaksanakan |
96 |
| 4.7.2 |
Jumlah Rapat |
386 |
| 4.7.3 |
Jumlah Peserta |
10.951 |
| 4.7.4 |
Jumlah Peserta Wanita |
3.214 |
| 4.7.5 |
Jumlah Relawan |
195 |
| 4.7.6 |
Jumlah Relawan Wanita |
69 |
| 4.8 |
Rapat Pra Konstruksi |
| 4.8.1 |
Jumlah Desa Yang Sudah Melaksanakan |
132 |
| 4.8.2 |
Jumlah Rapat |
266 |
| 4.8.3 |
Jumlah Peserta |
7.608 |
| 4.8.4 |
Jumlah Peserta Wanita |
2.353 |
| 4.8.5 |
Jumlah Relawan |
310 |
| 4.8.6 |
Jumlah Relawan Wanita |
131 |
| 4.9 |
Rapat Selama Konstruksi |
| 4.9.1 |
Jumlah Desa Yang Sudah Melaksanakan |
61 |
| 4.9.2 |
Jumlah Rapat |
121 |
| 4.9.3 |
Jumlah Peserta |
2.276 |
| 4.9.4 |
Jumlah Peserta Wanita |
515 |
| 4.9.5 |
Jumlah Relawan |
151 |
| 4.9.6 |
Jumlah Relawan Wanita |
63 |
| 4.10 |
Rapat Pasca Konstruksi |
| 4.10.1 |
Jumlah Desa Yang Sudah Melaksanakan |
46 |
| 4.10.2 |
Jumlah Rapat |
61 |
| 4.10.3 |
Jumlah Peserta |
1.511 |
| 4.10.4 |
Jumlah Peserta Wanita |
390 |
| 4.10.5 |
Jumlah Relawan |
73 |
| 4.10.6 |
Jumlah Relawan Wanita |
30 |
| 5 |
PENYALURAN DAN PENCAIRAN |
| 5.1 |
Salur Fase I |
| 5.1.1 |
Salur Tahap I |
| 5.1.1.1 |
Jumlah Desa |
122 |
| 5.1.1.2 |
Jumlah Nilai |
24.394.720.461,00 |
| 5.1.1.3 |
Total BOP |
710.526.144,00 |
| 5.1.2 |
Salur Tahap II |
| 5.1.2.1 |
Jumlah Desa |
120 |
| 5.1.2.2 |
Jumlah Nilai |
35.730.174.690,00 |
| 5.1.2.3 |
Total BOP |
1.040.682.238,00 |
| 5.1.3 |
Pencairan |
| 5.1.3.1 |
Jumlah Paket Yang Sudah Pencairan |
512 |
| 5.1.3.2 |
Total Nilai Pencairan |
59.937.618.350,47 |
| 5.1.3.3 |
Persentase Nilai Pencairan ( % ) |
99,69 |
| 5.2 |
Salur Reward |
| 5.2.1 |
Salur Reward |
| 5.2.1.1 |
Jumlah Desa |
5 |
| 5.2.1.2 |
Jumlah Nilai |
1.365.000.000,00 |
| 5.2.1.3 |
Total BOP |
39.496.893,00 |
| 5.2.2 |
Pencairan |
| 5.2.2.1 |
Jumlah Paket Yang Sudah Pencairan |
12 |
| 5.2.2.2 |
Total Nilai Pencairan |
1.354.559.000,00 |
| 5.2.2.3 |
Persentase Nilai Pencairan ( % ) |
99,24 |
| 5.3 |
Salur Fase II |
| 5.3.1 |
Salur Tahap I |
| 5.3.1.1 |
Jumlah Desa |
93 ( 35 lama + 58 baru ) |
| 5.3.1.2 |
Jumlah Nilai |
18.600.000.000,00 |
| 5.3.1.3 |
Total BOP |
541.747.599,00 |
| 5.3.2 |
Salur Tahap II |
| 5.3.2.1 |
Jumlah Desa |
75 ( 34 lama + 41 baru ) |
| 5.3.2.2 |
Jumlah Nilai |
21.986.002.000,00 |
| 5.3.2.3 |
Total BOP |
640.368.985,00 |
| 5.3.3 |
Pencairan |
| 5.3.3.1 |
Jumlah Paket Yang Sudah Pencairan |
299 |
| 5.3.3.2 |
Total Nilai Pencairan |
40.255.924.124,00 |
| 5.3.3.3 |
Persentase Nilai Pencairan ( % ) |
99,19 |
| 6 |
PROGRESS FISIK DAN KEUANGAN |
| 6.1 |
Progress Keuangan (Paket) |
| 6.1.1 |
Fase I |
| 6.1.1.1 |
0% ≤ progress ≤ 40% |
4 |
| 6.1.1.2 |
40% < progress < 80% |
24 |
| 6.1.1.3 |
80% < progress ≤100% |
13 |
| 6.1.1.4 |
Selesai (100%) |
471 |
| 6.1.2 |
Reward |
| 6.1.2.1 |
0% ≤ progress ≤ 40% |
0 |
| 6.1.2.2 |
40% < progress < 80% |
0 |
| 6.1.2.3 |
80% < progress ≤100% |
2 |
| 6.1.2.4 |
Selesai (100%) |
10 |
| 6.1.3 |
Fase II |
| 6.1.3.1 |
0% ≤ progress ≤ 40% |
24 |
| 6.1.3.2 |
40% < progress < 80% |
22 |
| 6.1.3.3 |
80% < progress ≤100% |
28 |
| 6.1.3.4 |
Selesai (100%) |
243 |
| 6.2 |
Progress Fisik (Sub proyek) |
| 6.2.1 |
Fase I |
| 6.2.1.1 |
0% ≤ progress ≤ 25% |
13 |
| 6.2.1.2 |
25% < progress ≤ 50 % |
0 |
| 6.2.1.3 |
50% < progress ≤ 75% |
0 |
| 6.2.1.4 |
75% < progress < 100% |
0 |
| 6.2.1.5 |
Selesai (100%) |
1585 |
| 6.2.2 |
Reward |
| 6.2.2.1 |
0% ≤ progress ≤ 25% |
2 |
| 6.2.2.2 |
25% < progress ≤ 50 % |
0 |
| 6.2.2.3 |
50% < progress ≤ 75% |
0 |
| 6.2.2.4 |
75% < progress < 100% |
0 |
| 6.2.2.5 |
Selesai (100%) |
20 |
| 6.2.3 |
Fase II |
| 6.2.3.1 |
0% ≤ progress ≤ 25% |
3 |
| 6.2.3.2 |
25% < progress ≤ 50 % |
1 |
| 6.2.3.3 |
50% < progress ≤ 75% |
0 |
| 6.2.3.4 |
75% < progress < 100% |
1 |
| 6.2.3.5 |
Selesai (100%) |
1086 |
| 6.3 |
Total HOK (Orang) |
| 6.3.1 |
Fase I |
139.754 |
| 6.3.2 |
Reward |
1.861 |
| 6.3.3 |
Fase II |
109.510 |
| 7 |
CHECKLIST KELENGKAPAN PEMBUKUAN |
| 7.1 |
Jumlah Desa Yang Telah Diperiksa |
81 |
| 7.2 |
Presentase Hasil Pengecekan (%) |
| 7.2.1 |
Buku Bank,Kas,Material,BOP,Upah dan Laporan dibuat sesuai Standar yang ditetapkan(Buku Tata Cara Operasional) - OK |
81 |
| 7.2.2 |
Pencatatan pada buku-buku dilakukan tepat waktu - OK |
80 |
| 7.2.3 |
Apakah saldo buku bank sama dengan buku tabungan - OK |
80 |
| 7.2.4 |
Apakah saldo Buku kas sama dengan jumlah uang tunai - OK |
79 |
| 7.2.5 |
Laporan bulanan ditempel pada papan informasi - OK |
80 |
| 7.2.6 |
FasFin melakukan pemeriksaan RPD/RTD - OK |
80 |
| 8 |
EVALUASI FISIK DAN KEUANGAN |
| 8.1 |
Evaluasi Fisik |
| 8.1.1 |
Jumlah Sub Proyek Yang Sudah Dievaluasi |
488 |
| 8.1.2 |
Penilaian Kualitas |
| 8.1.2.1 |
Kategori Memenuhi (Sub Proyek) |
488 |
| 8.1.2.2 |
Kategori Tidak Memenuhi (Sub Proyek) |
0 |
| 8.1.3 |
Penilaian Kuantitas |
| 8.1.3.1 |
Kategori Memenuhi (Sub Proyek) |
488 |
| 8.1.3.2 |
Kategori Tidak Memenuhi (Sub Proyek) |
0 |
| 8.2 |
Evaluasi Keuangan |
| 8.2.1 |
Penggunaan Dana Salur I |
| 8.2.1.1 |
Desa yang Sudah Diperiksa |
58 |
| 8.2.1.2 |
Kategori Baik (Desa) |
56 |
| 8.2.1.3 |
Kategori Cukup (Desa) |
2 |
| 8.2.1.4 |
Kategori Kurang (Desa) |
0 |
| 8.2.2 |
Penggunaan Dana Salur II |
| 8.2.2.1 |
Desa yang Sudah Diperiksa |
49 |
| 8.2.2.2 |
Kategori Baik (Desa) |
46 |
| 8.2.2.3 |
Kategori Cukup (Desa) |
2 |
| 8.2.2.4 |
Kategori Kurang (Desa) |
0 |
|