DAFTAR PRIORITAS USULAN KEGIATAN KAWASAN BANTARAN SUNGAI LEBAK LARANG

RW 01
No KSM
1 Jalan

KEGIATAN
a.Rabat Beton
b.Beton Bertulang
c.Paving Blok
d.Gress Blok
Sub Jumlah

2 Kirmir

a.Kirmir
Sub Jumlah

3 Saluran a.Gorong-gorong
b.Grevel
c.Plester Deker

4 RTH

a.Bak Sampah
b.Lampu Jalan
c.Pagar Pembatas
d.Bak Bunga
e.Vegetasi
f.Kursi Taman
g.Gress Blok
h.Paving Blok
Sub Jumlah

RW13

TOTAL

BLM

SWADAYA

JUMLAH

BLM

SWADAYA

JUMLAH

BLM

SWADAYA

JUMLAH

BLM

SWADAYA

JUMLAH

BLM

SWADAYA

JUMLAH

10,341,900

34,472,900

25,920,500

11,108,800

37,029,300

17,968,700

7,700,800

25,669,500

20,994,500

9,176,000

30,170,500

89,014,700

38,327,500

127,342,200

72,289,000

31,013,000

103,302,000

72,289,000

31,013,000

103,302,000

14,170,500

6,073,000

20,243,500

1,087,500

466,000

1,553,500

1,139,900

488,000

1,627,900

16,397,900

7,027,000

23,424,900

6,199,400

2,656,800

8,856,200

6,625,000

2,519,000

9,144,000

3,348,300

1,435,000

4,783,300

2,056,200

881,200

2,937,400

18,228,900

7,492,000

25,720,900

44,500,900

19,071,700

63,572,600

33,633,000

14,093,800

47,726,800

22,456,900

9,623,800

32,080,700

95,339,700

41,070,200

136,409,900

195,930,500

83,859,500

279,790,000

132,738,800

56,888,057

189,626,857

120,005,300

51,430,900

171,436,200

63,911,700

27,390,700

91,302,400

316,655,800

135,709,657

452,365,457

132,738,800

56,888,057

189,626,857

120,005,300

51,430,900

171,436,200

63,911,700

27,390,700

91,302,400

316,655,800

135,709,657

452,365,457

4,115,800

373,900

4,489,700

4,523,200

406,500

4,929,700

479,000

71,300

550,300

9,118,000

851,700

9,969,700

1,477,900

633,400

2,111,300

1,604,300

687,500

2,291,800

3,082,200

1,320,900

4,403,100

3,184,600

81,000

3,265,600

8,940,100

220,200

9,160,300

1,616,800

40,100

1,656,900

4,884,100

120,700

5,004,800

18,625,600

462,000

19,087,600

2,551,600

1,093,500

3,645,100

2,551,600

1,093,500

3,645,100

8,778,300

1,088,300

9,866,600

10,544,400

907,700

11,452,100

8,691,600

1,540,100

10,231,700

5,363,100

192,000

5,555,100

33,377,400

3,728,100

37,105,500

2,487,600

46,100

2,533,700

2,985,000

55,300

3,040,300

994,900

18,700

1,013,600

1,492,600

28,000

1,520,600

7,960,100

148,100

8,108,200

4,865,900

58,200

4,924,100

5,602,700

74,300

5,677,000

2,199,500

24,800

2,224,300

3,835,000

49,300

3,884,300

16,503,100

206,600

16,709,700

27,287,400

4,031,100

31,318,500

27,287,400

4,031,100

31,318,500

21,807,700

3,241,500

25,049,200

28,225,000

4,985,300

33,210,300

104,607,500

16,289,000

120,896,500

2,362,900

1,010,000

3,372,900

9,708,900

3,204,500

12,913,400

3,034,000

1,300,300

4,334,300

1,396,400

598,400

1,994,800

16,502,200

6,113,200

22,615,400

4,204,100

4,204,100

3,000,000

3,000,000

1,770,000

1,770,000

8,974,100

8,974,100

4,777,900

148,600

4,926,500

4,238,900

133,700

4,372,600

478,300

14,900

493,200

9,495,100

297,200

9,792,300

1,658,000

710,600

2,368,600

785,000

336,400

1,121,400

2,443,000

1,047,000

3,490,000

4,560,000

1,954,300

6,514,300

1,308,200

560,700

1,868,900

5,868,200

2,515,000

8,383,200

52,203,800

7,958,900

60,162,700

54,916,100

8,396,000

63,312,100

28,036,100

4,585,300

32,621,400

37,197,300

5,675,900

42,873,200

172,353,300

26,616,100

198,969,400

184,838,200

718,317,000

249,913,357

968,230,357

JUMLAH

RW 04

24,131,000

d.Bak Kontrol
Sub Jumlah

RW 03

238,221,800

85,006,957

323,228,757

219,098,800

74,828,400

293,927,200

123,096,300

43,139,900

166,236,200

137,900,100

46,938,100

ALOKASI DANA PEMBANGUNAN PLP - BK

No
1
2
3
4

Kegiatan
Persiapan,Perencanaan dan Pasca kontruksi
Pembangunan termyn 1 ( 30 % )
Pembangunan termyn 2 ( 60 % )
Pembangunan termyn 3 ( 10 % )
Total Biaya Pembangunan

BLM . II
21,933,000.00
121,040,250.00
228,376,050.00
28,650,700.00
400,000,000.00

BLM. III
97,321,600.00
151,356,000.00
51,322,400.00
300,000,000.00

TOTAL
21,933,000.00
218,361,850.00
379,732,050.00
79,973,100.00
700,000,000.00

RENCANA PEMFATAN DANA BLM II

TERMYN 1
A. ALOKASI DANA

121,040,250.00

RW

KIRMIR

JALAN

SALURAN

RTH

JUMLAH

66,369,400.00

66,369,400.00

30,001,325.00

30,001,325.00

15,977,925.00

8,691,600.00

24,669,525.00

13

JUMLAH

112,348,650.00

8,691,600.00

121,040,250.00

TERMYN 2
A. ALOKASI DANA

228,376,050.00

RW

KIRMIR

JALAN

SALURAN

RTH

JUMLAH

66,369,400.00

44,500,900.00

8,778,300.00

52,203,800.00

171,852,400.00

30,001,325.00

15,977,925.00

10,544,400.00

40,545,725.00
15,977,925.00

13
JUMLAH

112,348,650.00

44,500,900.00

19,322,700.00

52,203,800.00

228,376,050.00

TERMYN 3
A. ALOKASI DANA
RW

28,650,700.00

KIRMIR

JALAN

SALURAN

RTH

JUMLAH

17,422,250.00

17,422,250.00

11,228,450.00

11,228,450.00

13
JUMLAH
keterangan

28,650,700.00

28,650,700.00

: pekerjaan 100 % RAB BLM

: pekerjaan 50 % RAB BLM
: pekerjaan 25 % RAB BLM
: sisa anggaran

RENCANA PEMFATAN DANA BLM III

TERMYN 1
A. ALOKASI DANA

97,321,600.00

RW
1
3
4
13
JUMLAH

JALAN

KIRMIR

SALURAN

RTH

60,002,650.00
31,955,850.00
91,958,500.00

5,363,100.00
5,363,100.00

JUMLAH
60,002,650.00
31,955,850.00
5,363,100.00
97,321,600.00

TERMYN 2
A. ALOKASI DANA
RW
1
3
4
13
JUMLAH

151,356,000.00

KIRMIR

JALAN

SALURAN

16,210,750.00
11,228,450.00
95,339,700.00
122,778,900.00

RTH
28,577,100.00

28,577,100.00

JUMLAH
44,787,850.00
11,228,450.00
95,339,700.00
151,356,000.00

TERMYN 3
A. ALOKASI DANA

51,322,400.00

RW
1
3
4
13
JUMLAH

JALAN

KIRMIR

keterangan

SALURAN

RTH

21,807,700.00
29,514,700.00
51,322,400.00

JUMLAH
21,807,700.00
29,514,700.00
51,322,400.00

: pekerjaan 100 % RAB BLM

: pekerjaan 50 % RAB BLM
: pekerjaan 25 % RAB BLM
: sisa anggaran
-

Total

316,655,800.00

195,930,500.00

33,377,400.00

132,103,300.00

678,067,000.00

PEKERJAAN YANG DIPASARKAN PADA PIHAK KE 3

NO
KEGIATAN
1 VEGETASI
2 GRESSBLOCK TAMAN
3 PAVING BLOCK TAMAN
4 BAK SAMPAH
5 BAK BUNGA
6 LAMPU TAMAN
7 KURSI TAMAN
JUMLAH

RW 03
3,000,000.00
785,000.00
1,308,200.00
2,985,000.00
9,708,900.00
4,313,000.00
4,238,900.00

RW 13
1,770,000.00

1,492,600.00
1,396,400.00
2,545,300.00
478,300.00

994,900.00
3,034,000.00
2,199,500.00

26,339,000.00

7,682,600.00

6,228,400.00

Keterangan :
Pekerjaan ini tidak terdanai oleh BLM II dan III

RW 04

JUMLAH
4,770,000.00
785,000.00
1,308,200.00
5,472,500.00
14,139,300.00
9,057,800.00
4,717,200.00
40,250,000.00