REKAPITULASI ANGKA KEBUTUHAN NYATA PENGELOLAAN IRIGASI (AKNPI)

KEWENANGAN PUSAT TAHUN 2018

BALAI AREAL BIAYA BIAYA PEMELIHARAAN JUMLAH BIAYA TOTAL

No PUS DA TARU / OPERASI RUTIN BERKALA JUMLAH BIAYA O&P Rp./Ha REHABILITASI BIAYA KET.
DAERAH IRIGASI (Ha) (Rp) (Rp) (Rp) (Rp) (Rp) (Rp) (Rp)
1 2 3 4 5 6 7=5+6 8=4+7 9 10 11=8+10 11

I PEMALI COMAL 98.028 21.079.919.677 32.106.971.201 26.877.940.585 58.984.911.786 80.064.831.463 816.755 83.617.896.912 163.682.728.375

1 Jengkelok 1.049.065.447 1.926.659.500 3.678.184.799 5.604.844.299 6.653.909.746 532.910 6.211.278.706 12.865.188.452

2 Kabuyutan Malahayu 12.486 965.853.396 1.489.187.000 1.072.488.016 2.561.675.016 3.527.528.412 282.519 9.058.870.020 12.586.398.432
3 Babakan 590.606.151 1.174.488.656 1.130.762.199 2.305.250.855 2.895.857.006 231.928 5.831.409.765 8.727.266.771
4 Pemali 26.952 3.902.757.640 10.002.227.583 - 10.002.227.583 13.904.985.223 515.917 - 13.904.985.223
5 Kumisik 3.940 1.587.978.629 1.637.863.000 1.554.924.875 3.192.787.875 4.780.766.504 1.213.393 3.143.962.419 7.924.728.923
6 Gung 6.632 1.828.857.260 1.819.019.949 2.919.551.911 4.738.571.860 6.567.429.120 990.264 14.681.857.979 21.249.287.099
7 Cacaban 7.439 2.214.972.957 2.368.174.000 2.483.933.806 4.852.107.806 7.067.080.763 950.004 8.876.479.475 15.943.560.238
8 Rambut 7.634 1.607.996.000 1.784.615.000 317.945.000 2.102.560.000 3.710.556.000 486.057 - 3.710.556.000
9 Sungapan 7.086 1.274.118.186 2.056.196.200 - 2.056.196.200 3.330.314.386 469.985 - 3.330.314.386
10 Comal 8.882 1.582.255.145 2.293.635.000 5.109.243.774 7.402.878.774 8.985.133.919 1.011.612 - 8.985.133.919
11 Kaliwadas 7.208 2.201.756.300 2.441.046.063 3.063.955.199 5.505.001.262 7.706.757.562 1.069.195 12.257.531.310 19.964.288.872
12 Sragi 3.212 629.998.566 764.327.000 1.534.710.770 2.299.037.770 2.929.036.336 911.904 12.257.531.310 15.186.567.646
13 Pesantren Kletak 3.517 970.474.000 1.664.812.000 1.950.272.439 3.615.084.439 4.585.558.439 1.303.827 8.228.792.452 12.814.350.891
14 Kupang Krompeng 3.040 673.230.000 684.720.250 2.061.967.797 2.746.688.047 3.419.918.047 1.124.973 3.070.183.476 6.490.101.523

II BODRI KUTO 36.007 6.752.274.000 23.292.742.504 10.735.085.700 34.027.828.204 40.780.102.204 1.132.560 23.396.684.869 64.176.787.073

1 Glapan 18.740 3.294.687.000 14.292.883.639 3.054.153.458 17.347.037.097 20.641.724.097 1.101.479 10.373.974.025 31.015.698.122
2 Jragung 4.053 866.482.000 1.753.331.406 3.375.937.743 5.129.269.149 5.995.751.149 1.479.337 5.013.121.351 11.008.872.500
3 Bodri 8.861 1.693.535.000 4.580.991.553 2.189.925.673 6.770.917.226 8.464.452.226 955.248 4.467.601.030 12.932.053.256
4 Kedung Asem 4.353 897.570.000 2.665.535.906 2.115.068.826 4.780.604.732 5.678.174.732 1.304.428 3.541.988.463 9.220.163.195

III SERANG LUSI JUANA 79.790 9.930.650.000 39.281.842.455 50.036.719.525 89.318.561.980 99.249.211.980 1.243.880 162.305.275.054 261.554.487.034

1 Sidorejo 7.938 883.098.000 2.847.110.119 - 2.847.110.119 3.730.208.119 469.918 - 3.730.208.119

2 Sedadi 16.055 1.900.458.000 11.480.420.243 6.252.465.013 17.732.885.256 19.633.343.256 1.222.880 20.478.714.328 40.112.057.584
3 Klambu Kanan 1.107.262.000 2.670.093.962 7.138.470.374 9.808.564.336 10.915.826.336 291.470 19.798.429.920 30.714.256.256
4 Klambu Wilalung Klambu 37.451 844.976.000 1.029.541.145 1.002.066.796 2.031.607.941 2.876.583.941 76.809 11.762.440.799 14.639.024.740
5 Klambu Kiri 2.660.275.000 10.487.599.603 13.039.524.894 23.527.124.497 26.187.399.497 699.244 48.626.351.099 74.813.750.596
6 Dumpil 9.818 1.524.797.000 7.950.447.772 20.034.726.694 27.985.174.466 29.509.971.466 3.005.701 48.128.240.043 77.638.211.509
7 Gembong 4.606 547.862.000 1.782.318.167 1.802.508.523 3.584.826.690 4.132.688.690 897.240 6.749.362.428 10.882.051.118
8 Gunungrowo 3.922 461.922.000 1.034.311.444 766.957.231 1.801.268.675 2.263.190.675 577.050 6.761.736.437 9.024.927.112
 BALAI AREAL BIAYA BIAYA PEMELIHARAAN JUMLAH BIAYA TOTAL
No PUS DA TARU / OPERASI RUTIN BERKALA JUMLAH BIAYA O&P Rp./Ha REHABILITASI BIAYA KET.
DAERAH IRIGASI (Ha) (Rp) (Rp) (Rp) (Rp) (Rp) (Rp) (Rp)
1 2 3 4 5 6 7=5+6 8=4+7 9 10 11=8+10 11

IV PROGO BOGOWONTO 51.441 7.774.323.800 12.266.697.460 19.799.781.290 32.066.478.750 39.840.802.550 774.495 902.670.591.040 942.511.393.590
LUK ULO

1 Sempor 6.478 888.849.500 1.701.556.000 2.164.838.800 3.866.394.800 4.755.244.300 734.061 94.476.297.600 99.231.541.900
2 Wadaslintang 31.853 4.588.685.400 6.643.427.660 15.450.288.000 22.093.715.660 26.682.401.060 837.673 471.068.911.820 497.751.312.880
3 Boro 5.136 732.361.000 1.071.058.000 1.762.314.083 2.833.372.083 3.565.733.083 694.263 165.881.439.737 169.447.172.820
4 Kedungputri 4.341 896.405.900 1.116.910.800 348.143.407 1.465.054.207 2.361.460.107 543.990 28.498.720.883 30.860.180.990
5 Progomanggis 3.633 668.022.000 1.733.745.000 74.197.000 1.807.942.000 2.475.964.000 681.521 142.745.221.000 145.221.185.000

V SERAYU CITANDUY 34.859 7.338.954.000 7.207.188.000 1.230.471.060 8.437.659.060 15.776.613.060 452.584 86.925.205.959 102.701.819.019

1 Serayu 20.795 4.215.288.000 3.657.440.000 - 3.657.440.000 7.872.728.000 378.588 - 7.872.728.000

2 Banjarcahyana 5.001 1.052.483.000 1.292.298.000 406.552.800 1.698.850.800 2.751.333.800 550.157 34.862.335.934 37.613.669.734
3 Singomerto 5.863 1.222.068.000 1.497.994.000 823.918.260 2.321.912.260 3.543.980.260 604.465 52.062.870.025 55.606.850.285
4 Tajum 3.200 849.115.000 759.456.000 - 759.456.000 1.608.571.000 502.678 - 1.608.571.000

Jumlah 300.125 52.876.121.477 114.155.441.620 108.679.998.160 222.835.439.780 275.711.561.257 918.656 1.258.915.653.834 1.534.627.215.091

Semarang, November 2017

Kepala Dinas Pekerjaan Umum
Sumber Daya Air dan Penataan Ruang
Provinsi Jawa Tengah

PRASETYO BUDIE YUWONO, ME

Pembina Utama Madya
NIP. 19580905 198302 1 001