16 Quick Status Pemanfaatan Bdi Bontang 26 November 2018

KELURAHAN LOKASI RT
RT 53
RT 53
RT 53
RT 53
RT 53
RT 53
RT 53
RT 35
RT 35
RT 35
RT 25
BEREBAS TENGAH RT 25
RT 25
RT 34
RT 34
RT 34
RT 24
RT 24
RT 24
RT 24
RT 23
RT 23
RT 23
TOTAL RENCANA
RT 27
RT 27
TANJUNG LAUT
RT 30
RT 30
TOTAL RENCANA
RT 6
RT 6
BONTANG LESTARI
RT 9
RT 9
TOTAL RENCANA
RT 30
RT 30
RT 30
RT 03-04
LOK TUAN
LOK TUAN
RT 07
RT 07
RT 38
RT 38
TOTAL RENCANA
RT 08
RT 08
GUNTUNG RT 12
RT 12
RT 13
TOTAL RENCANA
RT 16
RT 11
RT 11
TANJUNG LAUT INDAH
RT 11
RT 11
RT 11
TOTAL RENCANA
RT 45
RT 45
RT 44
BELIMBING RT 44
RT 44
RT 43
RT 43
TOTAL RENCANA
TOTAL BONTANG
Catatan :
TANDAI WARNA BIRU & ISI NILAI RUPIAH YANG SUDAH DITARIK DARI REK KSM
QS PEMANFAA
KEGIATAN Volume Satuan NILAI KEGIATAN
Drainase Lingkungan 190 meter 209,270,000

Reservoir Proteksi Kebakaran 1 unit 33,139,000
Gerobak/Motor Sampah 1 unit 40,000,000
Motor pemadam kebakaran 1 Unit 70,000,000
Jalan Kayu/Titian/Jerambah Kayu 36 meter 49,446,000
Jalan Beton 106 meter 75,615,000
Jalan Paving 60 meter 45,137,000
TOTAL RENCANA 1,995,000,000
Jaringan Perpipaan Proteksi Kebakaran 211 meter 204,388,000
TOTAL RENCANA 595,000,000
Hidran Umum ( HU )/Kran Umum (KU) 1 unit 43,627,000
Drainase Lingkungan 80 Meter 78,970,000
Jalan Paving 84 Meter 60,185,000
Instalasi Pengolahan Air Limbah (IPAL) Setemp 1 unit 246,881,000
Jamban (closet+bak air+septictank+resapan) 7 unit 126,240,000
TOTAL BONTANG 6,350,000,000
RNA BIRU & ISI NILAI RUPIAH YANG SUDAH DITARIK DARI REK KSM
PEMANFAATAN DANA KSM BDI 2018
Pencairan Tahap Pencairan Tahap NILAI PENYALURAN DANA DARI LKM KE KSM
1 2 TAHAP 1 TAHAP 2 TAHAP 3
(70 %) Satker ke (20 %) Satker ke
LKM LKM 60% 30% 10%
145,445,400 72,722,700 24,240,900
197,932,200 98,966,100 32,988,700
149,724,600 74,862,300 24,954,100
150,062,400 75,031,200 25,010,400
1,396,500,000 598,500,000 121,767,000 60,883,500 20,294,500
125,706,000 62,853,000 20,951,000
140,593,800 70,296,900 23,432,300
165,768,600 82,884,300 27,628,100
2,000,000,000
132,119,400 66,059,700 22,019,900

416,500,000 178,500,000
102,247,800 51,123,900 17,041,300
122,632,800 61,316,400 20,438,800
600,000,000
158,176,200 79,088,100 26,362,700

346,500,000 148,500,000
138,823,800 69,411,900 23,137,300

500,000,000
107,493,000 53,746,500 17,915,500
231,496,800 115,748,400 38,582,800

696,500,000 298,500,000
696,500,000 298,500,000
137,811,000 68,905,500 22,968,500
120,199,200 60,099,600 20,033,200
1,000,000,000
148,128,600 74,064,300 24,688,100
148,128,600 74,064,300 24,688,100
696,500,000 298,500,000
144,890,400 72,445,200 24,148,400
155,852,400 77,926,200 25,975,400

1,000,000,000
70,446,000 35,223,000 11,741,000
161,946,000 80,973,000 26,991,000

521,500,000 223,500,000
214,608,000 107,304,000 35,768,000
750,000,000
71,410,200 35,705,100 11,901,700
346,500,000 148,500,000 129,183,600 64,591,800 21,530,600
96,406,200 48,203,100 16,067,700
500,000,000
429,119,400
4,445,000,000 1,905,000,000 TOTAL PENCAIRAN KE KSM
303,802,200
3,570,000,000 6,350,000,000
REGULER
PENCAIRAN
SCALE UP
493,102,200
2018
ARI LKM KE KSM NILAI PENARIKAN DANA DARI REK KSM
Total Dana TAHAP 1 TAHAP 2 TAHAP 3
Tersalurkan 60% 30% 10%
218,168,100 145,445,400 72,722,700
296,898,300 197,932,200 87,977,400
224,586,900 149,724,600 74,862,300
210,890,700 140,593,800 67,173,900
165,768,600 163,184,000
1,121,312,600
220,199,000 132,119,400 66,059,700 22,019,900
102,247,800 102,247,800
327,446,800
237,264,300 158,176,200 65,450,800
208,235,700 138,823,800 46,274,600

450,500,000
107,493,000 40,000,000
137,811,000 137,811,000
180,298,800 120,199,200 56,033,200
430,602,800
144,890,400 144,296,800
155,852,400 103,901,600
305,742,800
105,669,000 70,446,000
269,910,000 161,946,000 80,973,000 26,991,000
321,912,000 214,608,000 38,237,600
702,491,000
107,115,300 71,410,200 33,000,000
193,775,400 129,183,600 61,400,000
144,609,300 96,406,200 37,883,800
450,500,000
3,788,596,000 TOTAL PEMANFAATAN OLEH KSM
PEMANFAATAN
2,635,605,000
1,152,991,000
KOLOM
TAMBAHAN
I REK KSM % Progress

% Progress Pelaksanaan SPM TAHAP 2
Total Dana Dicairkan Pencairan Dana Fisik
218,168,100
285,909,600
224,586,900
- 56% 55%
207,767,700
163,184,000
1,104,616,300
220,199,000
102,247,800
55% 55% 180,000,000
-
327,446,800
223,627,000
90% 83% 150,000,000
185,098,400
413,725,400
40,000,000
43% 36%
43% 36%
137,811,000
176,232,400
359,043,400
-
-
144,296,800
31% 25%
103,901,600
253,198,400
70,446,000
269,910,000
94% 80% 225,000,000
252,845,600
598,201,600
104,410,200
190,583,600 90% 87%
134,290,000
434,283,800
3,490,515,700 60% 55% 555,000,000
REGULER 17,500,003
1,905,00
SCALE UP 7,000,002
SPM TAHAP 2
600,000,000
300,000,000
300,000,000
300,000,000
150,000,000
1,350,000,000
1,905,000,000
KELURAHAN NAMA KSM TOTAL KEGIATAN BDI
LOA JANAN ULU KARYA BERSAMA 145,000,000
TOTAL RENCANA
TOTAL KUKAR 145,000,000
150,000,000
Catatan : TANDAI WARNA ORANGE JIKA SUDAH DITRANSFER KE REK KSM

QS PEMANF
BOP LKM KEGIATAN Volume Satuan
Gerobak/Motor Sampah 1 unit

5,000,000
Tembok Penahan (Siring Jalan) 115 meter
TOTAL RENCANA
5,000,000
150,000,000
ANSFER KE REK KSM

NG SUDAH DITARIK DARI REK KSM
QS PEMANFAATAN DANA KSM BDI 2018
NILAI PENYALURAN DAN
Pencairan Tahap 1 Pencairan Tahap 2
NILAI KEGIATAN TAHAP 1
(70 %) Satker ke LKM (20 %) Satker ke LKM
60%
5,928,000
101,500,000 43,500,000 87,000,000
139,072,000
145,000,000 150,000,000
#REF! #REF!
#REF! #REF!
#REF!
#REF! #REF!
BDI 2018
NILAI PENYALURAN DANA DARI LKM KE KSM NILAI PENARIKAN DANA DARI RE
TAHAP 2 TAHAP 3 Total Dana TAHAP 1 TAHAP 2
30% 10% Tersalurkan 60% 30%
43,500,000 14,500,000 145,000,000 87,000,000
145,000,000
KOLOM
TAMBAHAN
NARIKAN DANA DARI REK KSM Progress Dana Progress Fisik Progress Dana
TAHAP 3 Total Dana (Sesuai Pagu (Sesuai Pagu Pagu Tahap 1
10% Dicairkan 100%) 100%) (70%)
87,000,000 87,000,000 60% 86%
87,000,000 60% 86%

SPM TAHAP 2 SPM TAHAP 2
45,000,000
45,000,000 -
45,000,000
KELURAHAN NAMA KSM LOKASI RT
RT 53
MAJU BERSAMA
RT 53
RT 53
LEMBAH HARAPAN RT 53
RT 53
RT 53
LAUT BIRU
RT 53
RT 35
TERATAI PUTIH RT 35
RT 35
RT 25
BEREBAS
GAJAH MADA RT 25
TENGAH
RT 25
RT 34
PANTAI INDAH RT 34
RT 34
RT 24
RT 24
ANGGREK BULAN
RT 24
RT 24
RT 23
MERPATI PUTIH RT 23
RT 23
TOTAL RENCANA
RT 27
ANGGREK
RT 27
TANJUNG LAUT
MELATI RT 30
TULIP RT 30
TOTAL RENCANA
RT 6
BONTANG BAHAGIA SEJAHTERA RT 6
LESTARI RT 9
SEHAT LESTARI RT 9
TOTAL RENCANA
RT 30
SENGGOL RT 30
RT 30
ASMARA RT 03-04
LOK TUAN
LOK TUAN
RT 07
PUJASERA
RT 07
RT 38
SEROJA
RT 38
TOTAL RENCANA
TIRTA LESTARI RT 08
TITIAN ETAM RT 08
GUNTUNG RT 12
BERSIH BERSERI
RT 12
BAMBU KUNING RT 13
TOTAL RENCANA
TOTAL BONTANG

QS PEMANFAATAN


5,100,000,000
SUDAH DITRANSFER KE REK KSM
AI RUPIAH YANG SUDAH DITARIK DARI REK KSM
REGULER
PENCAIRAN SATKER KE LKM TAHAP 1
TOTAL
MANFAATAN DANA KSM BDI 2018 (REGULE
NILAI PENYALURAN DANA DARI LKM KE KSM
Pencairan Tahap 1 Pencairan Tahap 2 TAHAP 1 TAHAP 2
(70 %) Satker ke LKM (20 %) Satker ke LKM
60% 30%
145,445,400 72,722,700
197,932,200 98,966,100
149,724,600 74,862,300
150,062,400 75,031,200
1,396,500,000 598,500,000 121,767,000 60,883,500
125,706,000 62,853,000
140,593,800 70,296,900
165,768,600 82,884,300
2,000,000,000
132,119,400 66,059,700
416,500,000 178,500,000
102,247,800 51,123,900
122,632,800 61,316,400
600,000,000
158,176,200 79,088,100
346,500,000 148,500,000
138,823,800 69,411,900
500,000,000
107,493,000 53,746,500
231,496,800 115,748,400
696,500,000 298,500,000
696,500,000 298,500,000
137,811,000 68,905,500
120,199,200 60,099,600
1,000,000,000
148,128,600 74,064,300
148,128,600 74,064,300
696,500,000 298,500,000
144,890,400 72,445,200
155,852,400 77,926,200
1,000,000,000
3,570,000,000 1,530,000,000 TOTAL PENCAIRAN KE KSM
5,100,000,000
ULER
3,570,000,000
1,530,000,000
493,102,200
5,100,000,000
2018 (REGULER)
ALURAN DANA DARI LKM KE KSM NILAI PENARIKAN DANA DARI REK KSM
TAHAP 3 Total Dana TAHAP 1 TAHAP 2
10% Tersalurkan 60% 30%
24,240,900 218,168,100 145,445,400 72,722,700
32,988,700 296,898,300 197,932,200 87,977,400
24,954,100 224,586,900 149,724,600 74,862,300
25,010,400 - - -
20,294,500 - - -
20,951,000 - - -
23,432,300 210,890,700 140,593,800 67,173,900
27,628,100 165,768,600 163,184,000 -
1,121,312,600
22,019,900 220,199,000 132,119,400 66,059,700
17,041,300 102,247,800 102,247,800 -

20,438,800 - - -
327,446,800
26,362,700 237,264,300 158,176,200 65,450,800
23,137,300 208,235,700 138,823,800 46,274,600

450,500,000
17,915,500 107,493,000 40,000,000 -
38,582,800 - - -
22,968,500 137,811,000 137,811,000 -
20,033,200 180,298,800 120,199,200 56,033,200
430,602,800
24,688,100 - - -
24,688,100 - - -
24,148,400 144,890,400 144,296,800

-
25,975,400 155,852,400 103,901,600 -
305,742,800
AL PENCAIRAN KE KSM 2,635,605,000 TOTAL PEMANFAATAN OLEH KSM

KOLOM
TAMBAHAN
NARIKAN DANA DARI REK KSM % Progress

% Progress
TAHAP 3 Pelaksanaan
Total Dana Dicairkan Pencairan Dana
10% Fisik
- 218,168,100
- 285,909,600
- 224,586,900
- -
- - 56% 55%
- -
- 207,767,700
- 163,184,000
1,104,616,300
22,019,900 220,199,000
- 102,247,800
55% 55%
- -
327,446,800
- 223,627,000
90% 83%
- 185,098,400
413,725,400
- 40,000,000
- -
43% 36%
43% 36%
- 137,811,000
- 176,232,400
359,043,400
- -
- -
144,296,800
31% 25%
-
- 103,901,600
253,198,400
PEMANFAATAN OLEH KSM 2,458,030,300 52% 48%

SPM TAHAP 2 SPM TAHAP 2
600,000,000
180,000,000
150,000,000
300,000,000
300,000,000
300,000,000
330,000,000 1,200,000,000
1,530,000,000
KELURAHAN NAMA KSM LOKASI RT
KERAPU RT 16
RT 11
TANJUNG LAUT BAWAL RT 11
INDAH RT 11
RT 11
BARONANG
RT 11
TOTAL RENCANA
RT 45
SIDORAME
RT 45
RT 44
BELIMBING NURI RT 44
RT 44
RT 43
CENDRAWASIH
RT 43
TOTAL RENCANA
TOTAL BONTANG

QS PEMANFAATAN


1,250,000,000
NGE JIKA SUDAH DITRANSFER KE REK KSM
& ISI NILAI RUPIAH YANG SUDAH DITARIK DARI REK KSM
SCALE UP
TOTAL
MANFAATAN DANA KSM BDI 2018 (SCALE U
Pencairan Tahap 1 Pencairan Tahap 2 NILAI PENYALURAN DANA DARI LKM KE KSM
(70 %) Satker ke (30 %) Satker ke TAHAP 1 TAHAP 2 TAHAP 3
LKM LKM 60% 30% 10%
70,446,000 35,223,000 11,741,000
161,946,000 80,973,000 26,991,000

521,500,000 223,500,000
214,608,000 107,304,000 35,768,000
750,000,000
71,410,200 35,705,100 11,901,700
346,500,000 148,500,000 129,183,600 64,591,800 21,530,600
96,406,200 48,203,100 16,067,700
500,000,000
875,000,000 375,000,000 TOTAL PENCAIRAN KE KSM
- 1,250,000,000
E UP
875,000,000
375,000,000
1,250,000,000
18 (SCALE UP)
ARI LKM KE KSM NILAI PENARIKAN DANA DARI REK KSM
TAHAP 1 TAHAP 2 TAHAP 3
Total Dana Tersalurkan
60% 30% 10%
105,669,000 70,446,000 - -
269,910,000 161,946,000
80,973,000 26,991,000
321,912,000 214,608,000
38,237,600 -
702,491,000
107,115,300 71,410,200
33,000,000 -
193,775,400 129,183,600
61,400,000 -
144,609,300 96,406,200
37,883,800 -
450,500,000
1,152,991,000 TOTAL PEMANFAATAN OLEH KSM

KOLOM
TAMBAHAN
K KSM % Progress
% Progress Pelaksanaan SPM TAHAP 2
Total Dana Dicairkan Pencairan Dana Fisik
70,446,000
269,910,000
94% 80% 225,000,000
252,845,600
598,201,600
104,410,200
190,583,600 90% 87%
134,290,000
434,283,800
1,032,485,400 92% 83% 225,000,000
375,00
SPM TAHAP 2
150,000,000
150,000,000
375,000,000
QS PEMANFAATAN DANA KSM
KELURAHAN NAMA KSM
MAJU BERSAMA
LEMBAH HARAPAN
LAUT BIRU
TERATAI PUTIH
BEREBAS TENGAH GAJAH MADA
PANTAI INDAH
ANGGREK BULAN
MERPATI PUTIH
TOTAL RENCANA
ANGGREK
TANJUNG LAUT
MELATI
TULIP
TOTAL RENCANA
BAHAGIA SEJAHTERA
BONTANG LESTARI
SEHAT LESTARI
TOTAL RENCANA
SENGGOL
ASMARA
LOK TUAN
LOK TUAN
PUJASERA
SEROJA
TOTAL RENCANA
TIRTA LESTARI
TITIAN ETAM
GUNTUNG
BERSIH BERSERI
BAMBU KUNING
TOTAL RENCANA
KERAPU
BAWAL
TANJUNG LAUT INDAH
BARONANG
TOTAL RENCANA
SIDORAME
BELIMBING NURI
CENDRAWASIH
TOTAL RENCANA
TOTAL BONTANG

FAATAN DANA KSM BDI 2018

ANGE JIKA SUDAH DITRANSFER KE REK KSM

U & ISI NILAI RUPIAH YANG SUDAH DITARIK DARI REK KSM
TITIK KOORDINAT
0.111206, 117.479661
0.111206, 117.479661
0.111206, 117.479661
0.111206, 117.479661
0.111206, 117.479661
0.111206, 117.479661
0.111206, 117.479661
0.114253, 117.484025
0.114253, 117.484025
0.114253, 117.484025
0.115237, 117.483117
0.115237, 117.483117
0.115237, 117.483117
0.114886, 117.483674
0.114886, 117.483674
0.114886, 117.483674
0.117682, 117.482790
0.117682, 117.482790
0.117682, 117.482790
0.117682, 117.482790
0.116723, 117.480766
0.116723, 117.480766
0.116723, 117.480766
0.119109, 117.484667
0.118886, 117.484018
0.115791, 117.485870
0.115983, 117.486086
0.075245, 117.466776
0.073650, 117.468107
0.034801, 117.446185
0.034888, 117.446463
0.170216, 117.482276
0.170216, 117.482276
0.170582, 117.482260
0.165799, 117.482940
0.166463, 117.482581
0.166693, 117.482769
0.172591, 117.479911
0.165515, 117.483862
0.189710, 117.480020
0.190138, 117.478465
0.190744, 117.474892
0.190612, 117.474536
0.190196, 117.474667
0.119361, 117.495933
0.112547, 117.493120
0.113285, 117.493379
0.113268, 117.494159
0.112322, 117.493149
0.112274, 117.493320
0.136329, 117.468955
0.136344, 117.469143
0.136538, 117.468032
0.136906, 117.467695
0.136689, 117.467788
0.137906, 117.466455
0.138470, 117.466343

16 Quick Status Pemanfaatan Bdi Bontang 26 November 2018

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16 Quick Status Pemanfaatan Bdi Bontang 26 November 2018

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KELURAHAN LOKASI RT

Drainase Lingkungan 190 meter 209,270,000

TOTAL BONTANG 6,350,000,000

197,932,200 98,966,100 32,988,700

149,724,600 74,862,300 24,954,100

150,062,400 75,031,200 25,010,400

1,396,500,000 598,500,000 121,767,000 60,883,500 20,294,500

125,706,000 62,853,000 20,951,000

140,593,800 70,296,900 23,432,300

165,768,600 82,884,300 27,628,100

132,119,400 66,059,700 22,019,900

158,176,200 79,088,100 26,362,700

138,823,800 69,411,900 23,137,300

107,493,000 53,746,500 17,915,500

231,496,800 115,748,400 38,582,800

120,199,200 60,099,600 20,033,200

155,852,400 77,926,200 25,975,400

161,946,000 80,973,000 26,991,000

214,608,000 107,304,000 35,768,000

71,410,200 35,705,100 11,901,700

346,500,000 148,500,000 129,183,600 64,591,800 21,530,600

96,406,200 48,203,100 16,067,700

296,898,300 197,932,200 87,977,400

224,586,900 149,724,600 74,862,300

210,890,700 140,593,800 67,173,900

220,199,000 132,119,400 66,059,700 22,019,900

237,264,300 158,176,200 65,450,800

208,235,700 138,823,800 46,274,600

180,298,800 120,199,200 56,033,200

269,910,000 161,946,000 80,973,000 26,991,000

321,912,000 214,608,000 38,237,600

107,115,300 71,410,200 33,000,000

193,775,400 129,183,600 61,400,000

144,609,300 96,406,200 37,883,800

3,788,596,000 TOTAL PEMANFAATAN OLEH KSM

I REK KSM % Progress

190,583,600 90% 87%

3,490,515,700 60% 55% 555,000,000

LOA JANAN ULU KARYA BERSAMA 145,000,000

TOTAL KUKAR 145,000,000

Catatan : TANDAI WARNA ORANGE JIKA SUDAH DITRANSFER KE REK KSM

Gerobak/Motor Sampah 1 unit

ANSFER KE REK KSM

87,000,000 87,000,000 60% 86%

87,000,000 60% 86%

Catatan : TANDAI WARNA ORANGE JIKA SUDAH DITRANSFER KE REK KSM

Drainase Lingkungan 190 meter 209,270,000

TOTAL BONTANG 5,075,000,000

PENCAIRAN SATKER KE LKM TAHAP 1

PENCAIRAN SATKER KE LKM TAHAP 2

1,396,500,000 598,500,000 121,767,000 60,883,500

3,570,000,000 1,530,000,000 TOTAL PENCAIRAN KE KSM

32,988,700 296,898,300 197,932,200 87,977,400

24,954,100 224,586,900 149,724,600 74,862,300

23,432,300 210,890,700 140,593,800 67,173,900

27,628,100 165,768,600 163,184,000 -

22,019,900 220,199,000 132,119,400 66,059,700

17,041,300 102,247,800 102,247,800 -

26,362,700 237,264,300 158,176,200 65,450,800

23,137,300 208,235,700 138,823,800 46,274,600

17,915,500 107,493,000 40,000,000 -

20,033,200 180,298,800 120,199,200 56,033,200

24,148,400 144,890,400 144,296,800