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(1) (2) (3) (4) (5) (6) (7) (8) (9)=(7)+(8) (10)=((9)/(4))*100 (11)=((10)*(6))/100 (12)=(4)-(9) (13)=((12)/(4))*100 (14)=((13)*(6)/100
I Pekerjaan Drainase
1 Pembersihan lapangan Per m² Drainase m² 87.60 635,100.00 0.128% 87.60 87.60 100.000% 0.128% 0.000% 0.000%
2 Galian Tanah Drainase m³ 44.50 4,839,375.00 0.978% 0.000% 0.000% 44.50 100.000% 0.978%
3 Urungan Pasir m³ 4.38 1,346,850.00 0.272% 0.000% 0.000% 4.38 100.000% 0.272%
4 Pasangan Gorong- Gorong Dia. Dalam 40 cm m' 15.00 6,899,293.80 1.394% 0.000% 0.000% 15.00 100.000% 1.394%
5 Pemasangan Drainase U-Ditch 30 Cm m' 92.00 14,195,358.59 2.868% 0.000% 0.000% 92.00 100.000% 2.868%
6 Pemasangan Drainase U-Ditch 40 Cm m' 86.60 16,511,011.07 3.336% 0.000% 0.000% 86.60 100.000% 3.336%
7 Urungan Tanah Kembali m³ 14.83 1,075,416.67 0.217% 0.000% 0.000% 14.83 100.000% 0.217%
II Pekerjaan Jalan Beton
1 Pembersihan lapangan Per m² Jalan m² 1,605.80 11,642,013.75 2.352% 1,249.45 1,249.45 77.808% 1.830% 356.35 22.192% 0.522%
2 Penimbunan Tanah Jalan m³ 126.02 31,818,926.38 6.428% 0.000% 0.000% 126.02 100.000% 6.428%
3 Pemasangan 1 m² Bekisting Jalan m² 138.86 14,855,349.78 3.001% 0.000% 0.000% 138.86 100.000% 3.001%
4 Pemasangan Plastik Cor m² m² 1,605.80 6,483,397.31 1.310% 0.000% 0.000% 1,605.80 100.000% 1.310%
5 Pemasangan Besi Wiremesh A8-200 mm Jalan kg 5,942.66 89,947,846.61 18.171% 0.000% 0.000% 5,942.66 100.000% 18.171%
6 Pengecoran Ready Mix K-250 m³ 240.87 283,768,063.43 57.327% 0.000% 0.000% 240.87 100.000% 57.327%
7 Pengecatan Marka Jalan per m² m² 92.57 3,286,377.00 0.664% 0.000% 0.000% 92.57 100.000% 0.664%
Biaya Sistem Manajemen Keselamatan
III
Kesehatan Kerja (SMK3)
1 Sosialisasi K3 Paket 1.00 200,000.00 0.040% 1.00 1.00 100.000% 0.040% 0.000% 0.000%
2 Alat Pelindung Diri Paket 1.00 4,838,000.00 0.977% 1.00 1.00 100.000% 0.977% 0.000% 0.000%
3 Asuransi Paket 1.00 990,500.00 0.200% 1.00 1.00 100.000% 0.200% 0.000% 0.000%
4 Fasilitas sarana Kesehatan Paket 1.00 167,000.00 0.034% 1.00 1.00 100.000% 0.034% 0.000% 0.000%
IV Biaya Administrasi
1 Administrasi Paket 1.00 1,500,000.00 0.303% 0.17 0.17 16.667% 0.051% 0.83 83.333% 0.253%
TOTAL 100.00% 3.260% 96.740%
2. REALISASI DANA
Persentase
No Uraian Biaya (Rp) Realisasi s.d Minggu Ini (Rp)
Realisasi (%)
(1) (2) (3) (4) (5)=(3)+(4) (6)=(5/2)x100 (7) (8) (9) (10)=(8)+(9) (11)=(10/7)x100 (12)=(5)+(10)
1 Tenaga Kerja 61,155,000.00 0.00% 1,200,000.00 200,000.00 200,000.00 16.67% 200,000.00
2 Material/Bahan 425,266,500.00 0.00% 0.00%
3 Alat 0.00% 2,060,000.00 2,060,000.00 2,060,000.00 100.00% 2,060,000.00
Biaya Sistem Manajemen Keselamatan Kesehatan
4 7,078,500.00 6,195,500.00 6,195,500.00 87.53% 0.00% 6,195,500.00
Kerja (SMK3)
5 Administrasi 1,500,000.00 250,000.00 250,000.00 16.67% 0.00% 250,000.00
6 Uang Tunai 0.00% 150,000.00 150,000.00 150,000.00 100.00% 150,000.00
7 Tanah/Tanaman 0.00% 0.00%
8 Konsumsi 0.00% 0.00%
9 Sumber Dana Lain2*) 0.00% 0.00%
Total 495,000,000.00 6,445,500.00 3,410,000.00 2,410,000.00 8,855,500.00
*) Dapat Berupa Sumbangan Pihak Ketiga atau Dana APBD
(1) (2) (3) (4) (5) (6) (7) (8) (9)=(7)+(8) (10)=((9)/(4))*100 (11)=((10)*(6))/100 (12)=(4)-(9) (13)=((12)/(4))*100 (14)=((13)*(6)/100
I Pekerjaan Drainase
1 Pembersihan lapangan Per m² Drainase m² 87.60 635,100.00 0.128% 87.60 87.60 100.000% 0.128% 0.000% 0.000%
2 Galian Tanah Drainase m³ 44.50 4,839,375.00 0.978% 44.50 44.50 100.000% 0.978% 0.000% 0.000%
3 Urungan Pasir m³ 4.38 1,346,850.00 0.272% 1.84 1.84 42.009% 0.114% 2.54 57.991% 0.158%
4 Pasangan Gorong- Gorong Dia. Dalam 40 cm m' 15.00 6,899,293.80 1.394% 0.000% 0.000% 15.00 100.000% 1.394%
5 Pemasangan Drainase U-Ditch 30 Cm m' 92.00 14,195,358.59 2.868% 92.00 92.00 100.000% 2.868% 0.000% 0.000%
6 Pemasangan Drainase U-Ditch 40 Cm m' 86.60 16,511,011.07 3.336% 0.000% 0.000% 86.60 100.000% 3.336%
7 Urungan Tanah Kembali m³ 14.83 1,075,416.67 0.217% 5.52 5.52 37.213% 0.081% 9.31 62.787% 0.136%
II Pekerjaan Jalan Beton
1 Pembersihan lapangan Per m² Jalan m² 1,605.80 11,642,013.75 2.352% 1,249.45 1,249.45 77.808% 1.830% 356.35 22.192% 0.522%
2 Penimbunan Tanah Jalan m³ 126.02 31,818,926.38 6.428% 37.58 37.58 29.824% 1.917% 88.43 70.176% 4.511%
3 Pemasangan 1 m² Bekisting Jalan m² 138.86 14,855,349.78 3.001% 27.60 27.60 19.876% 0.596% 111.26 80.124% 2.405%
4 Pemasangan Plastik Cor m² m² 1,605.80 6,483,397.31 1.310% 362.00 362.00 22.543% 0.295% 1,243.80 77.457% 1.015%
5 Pemasangan Besi Wiremesh A8-200 mm Jalan kg 5,942.66 89,947,846.61 18.171% 1,339.67 1,339.67 22.543% 4.096% 4,602.98 77.457% 14.075%
6 Pengecoran Ready Mix K-250 m³ 240.87 283,768,063.43 57.327% 54.30 54.30 22.543% 12.923% 186.57 77.457% 44.403%
7 Pengecatan Marka Jalan per m² m² 92.57 3,286,377.00 0.664% 0.000% 0.000% 92.57 100.000% 0.664%
III Biaya Sistem Manajemen Keselamatan Kesehatan Kerja (SMK3)
1 Sosialisasi K3 Paket 1.00 200,000.00 0.040% 1.00 1.00 100.000% 0.040% 0.000% 0.000%
2 Alat Pelindung Diri Paket 1.00 4,838,000.00 0.977% 1.00 1.00 100.000% 0.977% 0.000% 0.000%
3 Asuransi Paket 1.00 990,500.00 0.200% 1.00 1.00 100.000% 0.200% 0.000% 0.000%
4 Fasilitas sarana Kesehatan Paket 1.00 167,000.00 0.034% 1.00 1.00 100.000% 0.034% 0.000% 0.000%
IV Biaya Administrasi
1 Administrasi Paket 1.00 1,500,000.00 0.303% 0.17 0.17 16.667% 0.051% 0.83 83.333% 0.253%
TOTAL 100.00% 27.130% 72.870%
2. REALISASI DANA
Persentase
No Uraian Biaya (Rp) Realisasi s.d Minggu Ini (Rp)
Realisasi (%)
(1) (2) (3) (4) (5)=(3)+(4) (6)=(5/2)x100 (7) (8) (9) (10)=(8)+(9) (11)=(10/7)x100 (12)=(5)+(10)
1 Tenaga Kerja 61,155,000.00 0.00% 1,200,000.00 200,000.00 200,000.00 400,000.00 33.33% 400,000.00
2 Material/Bahan 425,266,500.00 138,679,500.00 138,679,500.00 32.61% 0.00% 138,679,500.00
3 Alat 0.00% 2,060,000.00 2,060,000.00 2,060,000.00 100.00% 2,060,000.00
Biaya Sistem Manajemen Keselamatan Kesehatan
4 7,078,500.00 6,195,500.00 6,195,500.00 87.53% 0.00% 6,195,500.00
Kerja (SMK3)
5 Administrasi 1,500,000.00 250,000.00 250,000.00 16.67% 0.00% 250,000.00
6 Uang Tunai 0.00% 150,000.00 150,000.00 150,000.00 100.00% 150,000.00
7 Tanah/Tanaman 0.00% 0.00%
8 Konsumsi 0.00% 0.00%
9 Sumber Dana Lain2*) 0.00% 0.00%
Total 495,000,000.00 145,125,000.00 3,410,000.00 2,610,000.00 147,735,000.00
*) Dapat Berupa Sumbangan Pihak Ketiga atau Dana APBD
(1) (2) (3) (4) (5) (6) (7) (8) (9)=(7)+(8) (10)=((9)/(4))*100 (11)=((10)*(6))/100 (12)=(4)-(9) (13)=((12)/(4))*100 (14)=((13)*(6)/100
I Pekerjaan Drainase
1 Pembersihan lapangan Per m² Drainase m² 87.60 635,100.00 0.128% 87.60 87.60 100.00% 0.128% 0.000% 0.000%
2 Galian Tanah Drainase m³ 44.50 4,839,375.00 0.978% 44.50 44.50 100.00% 0.978% 0.000% 0.000%
3 Urungan Pasir m³ 4.38 1,346,850.00 0.272% 1.84 2.17 4.01 91.44% 0.249% 0.38 8.562% 0.023%
4 Pasangan Gorong- Gorong Dia. Dalam 40 cm m' 15.00 6,899,293.80 1.394% 0.00% 0.000% 15.00 100.000% 1.394%
5 Pemasangan Drainase U-Ditch 30 Cm m' 92.00 14,195,358.59 2.868% 92.00 92.00 100.00% 2.868% 0.000% 0.000%
6 Pemasangan Drainase U-Ditch 40 Cm m' 86.60 16,511,011.07 3.336% 56.00 56.00 64.67% 2.157% 30.60 35.335% 1.179%
7 Urungan Tanah Kembali m³ 14.83 1,075,416.67 0.217% 5.52 5.52 37.21% 0.081% 9.31 62.787% 0.136%
II Pekerjaan Jalan Beton
1 Pembersihan lapangan Per m² Jalan m² 1,605.80 11,642,013.75 2.352% 1,249.45 239.10 1,488.55 92.70% 2.180% 117.25 7.302% 0.172%
2 Penimbunan Tanah Jalan m³ 126.02 31,818,926.38 6.428% 37.58 76.08 113.66 90.19% 5.798% 12.36 9.806% 0.630%
3 Pemasangan 1 m² Bekisting Jalan m² 138.86 14,855,349.78 3.001% 27.60 22.08 49.68 35.78% 1.074% 89.18 64.223% 1.927%
4 Pemasangan Plastik Cor m² m² 1,605.80 6,483,397.31 1.310% 362.00 294.40 656.40 40.88% 0.535% 949.40 59.123% 0.774%
5 Pemasangan Besi Wiremesh A8-200 mm Jalan kg 5,942.66 89,947,846.61 18.171% 1,339.67 1,089.50 2,429.18 40.88% 7.428% 3,513.48 59.123% 10.743%
6 Pengecoran Ready Mix K-250 m³ 240.87 283,768,063.43 57.327% 54.30 44.16 98.46 40.88% 23.433% 142.41 59.123% 33.893%
7 Pengecatan Marka Jalan per m² m² 92.57 3,286,377.00 0.664% 0.00% 0.000% 92.57 100.000% 0.664%
III Biaya Sistem Manajemen Keselamatan Kesehatan Kerja (SMK3)
1 Sosialisasi K3 Paket 1.00 200,000.00 0.040% 1.00 1.00 100.00% 0.040% 0.000% 0.000%
2 Alat Pelindung Diri Paket 1.00 4,838,000.00 0.977% 1.00 1.00 100.00% 0.977% 0.000% 0.000%
3 Asuransi Paket 1.00 990,500.00 0.200% 1.00 1.00 100.00% 0.200% 0.000% 0.000%
4 Fasilitas sarana Kesehatan Paket 1.00 167,000.00 0.034% 1.00 1.00 100.00% 0.034% 0.000% 0.000%
IV Biaya Administrasi
1 Administrasi Paket 1.00 1,500,000.00 0.303% 0.17 0.17 16.67% 0.051% 0.83 83.333% 0.253%
TOTAL 100.00% 48.211% 51.789%
2. REALISASI DANA
Persentase
No Uraian Biaya (Rp) Realisasi s.d Minggu Ini (Rp)
Realisasi (%)
(1) (2) (3) (4) (5)=(3)+(4) (6)=(5/2)x100 (7) (8) (9) (10)=(8)+(9) (11)=(10/7)x100 (12)=(5)+(10)
1 Tenaga Kerja 61,155,000.00 25,295,000.00 25,295,000.00 41.36% 1,200,000.00 400,000.00 200,000.00 600,000.00 50.00% 25,895,000.00
2 Material/Bahan 425,266,500.00 138,679,500.00 157,014,000.00 295,693,500.00 69.53% 0.00% 295,693,500.00
3 Alat 0.00% 2,060,000.00 2,060,000.00 2,060,000.00 100.00% 2,060,000.00
Biaya Sistem Manajemen Keselamatan Kesehatan
4 7,078,500.00 6,195,500.00 6,195,500.00 87.53% 0.00% 6,195,500.00
Kerja (SMK3)
5 Administrasi 1,500,000.00 250,000.00 250,000.00 16.67% 0.00% 250,000.00
6 Uang Tunai 0.00% 150,000.00 150,000.00 150,000.00 100.00% 150,000.00
7 Tanah/Tanaman 0.00% 0.00%
8 Konsumsi 0.00% 0.00%
9 Sumber Dana Lain2*) 0.00% 0.00%
Total 495,000,000.00 327,434,000.00 3,410,000.00 2,810,000.00 330,244,000.00
*) Dapat Berupa Sumbangan Pihak Ketiga atau Dana APBD
(1) (2) (3) (4) (5) (6) (7) (8) (9)=(7)+(8) (10)=((9)/(4))*100 (11)=((10)*(6))/100 (12)=(4)-(9) (13)=((12)/(4))*100 (14)=((13)*(6)/100
I Pekerjaan Drainase
1 Pembersihan lapangan Per m² Drainase m² 87.60 635,100.00 0.128% 87.60 87.60 100.000% 0.128% 0.000% 0.000%
2 Galian Tanah Drainase m³ 44.50 4,839,375.00 0.978% 44.50 44.50 100.000% 0.978% 0.000% 0.000%
3 Urungan Pasir m³ 4.38 1,346,850.00 0.272% 4.01 4.01 91.438% 0.249% 0.38 8.562% 0.023%
4 Pasangan Gorong- Gorong Dia. Dalam 40 cm m' 15.00 6,899,293.80 1.394% 0.000% 0.000% 15.00 100.000% 1.394%
5 Pemasangan Drainase U-Ditch 30 Cm m' 92.00 14,195,358.59 2.868% 92.00 92.00 100.000% 2.868% 0.000% 0.000%
6 Pemasangan Drainase U-Ditch 40 Cm m' 86.60 16,511,011.07 3.336% 56.00 30.60 86.60 100.000% 3.336% 0.000% 0.000%
7 Urungan Tanah Kembali m³ 14.83 1,075,416.67 0.217% 5.52 7.94 13.46 90.730% 0.197% 1.38 9.270% 0.020%
II Pekerjaan Jalan Beton
1 Pembersihan lapangan Per m² Jalan m² 1,605.80 11,642,013.75 2.352% 1,488.55 1,488.55 92.698% 2.180% 117.25 7.302% 0.172%
2 Penimbunan Tanah Jalan m³ 126.02 31,818,926.38 6.428% 113.66 113.66 90.194% 5.798% 12.36 9.806% 0.630%
3 Pemasangan 1 m² Bekisting Jalan m² 138.86 14,855,349.78 3.001% 49.68 23.91 73.59 52.995% 1.590% 65.27 47.005% 1.411%
4 Pemasangan Plastik Cor m² m² 1,605.80 6,483,397.31 1.310% 656.40 239.10 895.50 55.767% 0.730% 710.30 44.233% 0.579%
5 Pemasangan Besi Wiremesh A8-200 mm Jalan kg 5,942.66 89,947,846.61 18.171% 2,429.18 884.85 3,314.03 55.767% 10.134% 2,628.63 44.233% 8.038%
6 Pengecoran Ready Mix K-250 m³ 240.87 283,768,063.43 57.327% 98.46 35.87 134.33 55.767% 31.969% 106.54 44.233% 25.358%
7 Pengecatan Marka Jalan per m² m² 92.57 3,286,377.00 0.664% 0.000% 0.000% 92.57 100.000% 0.664%
III Biaya Sistem Manajemen Keselamatan Kesehatan Kerja (SMK3)
1 Sosialisasi K3 Paket 1.00 200,000.00 0.040% 1.00 1.00 100.000% 0.040% 0.000% 0.000%
2 Alat Pelindung Diri Paket 1.00 4,838,000.00 0.977% 1.00 1.00 100.000% 0.977% 0.000% 0.000%
3 Asuransi Paket 1.00 990,500.00 0.200% 1.00 1.00 100.000% 0.200% 0.000% 0.000%
4 Fasilitas sarana Kesehatan Paket 1.00 167,000.00 0.034% 1.00 1.00 100.000% 0.034% 0.000% 0.000%
IV Biaya Administrasi
1 Administrasi Paket 1.00 1,500,000.00 0.303% 0.17 0.17 16.667% 0.051% 0.83 83.333% 0.253%
TOTAL 100.00% 61.459% 38.541%
2. REALISASI DANA
Persentase
No Uraian Biaya (Rp) Realisasi s.d Minggu Ini (Rp)
Realisasi (%)
(1) (2) (3) (4) (5)=(3)+(4) (6)=(5/2)x100 (7) (8) (9) (10)=(8)+(9) (11)=(10/7)x100 (12)=(5)+(10)
1 Tenaga Kerja 61,155,000.00 25,295,000.00 25,295,000.00 41.36% 1,200,000.00 600,000.00 200,000.00 800,000.00 66.67% 26,095,000.00
2 Material/Bahan 425,266,500.00 295,693,500.00 295,693,500.00 69.53% 0.00% 295,693,500.00
3 Alat 0.00% 2,060,000.00 2,060,000.00 2,060,000.00 100.00% 2,060,000.00
Biaya Sistem Manajemen Keselamatan Kesehatan
4 7,078,500.00 6,195,500.00 6,195,500.00 87.53% 0.00% 6,195,500.00
Kerja (SMK3)
5 Administrasi 1,500,000.00 250,000.00 250,000.00 16.67% 0.00% 250,000.00
6 Uang Tunai 0.00% 150,000.00 150,000.00 150,000.00 100.00% 150,000.00
7 Tanah/Tanaman 0.00% 0.00%
8 Konsumsi 0.00% 0.00%
9 Sumber Dana Lain2*) 0.00% 0.00%
Total 495,000,000.00 327,434,000.00 3,410,000.00 3,010,000.00 330,444,000.00
*) Dapat Berupa Sumbangan Pihak Ketiga atau Dana APBD
(1) (2) (3) (4) (5) (6) (7) (8) (9)=(7)+(8) (10)=((9)/(4))*100 (11)=((10)*(6))/100 (12)=(4)-(9) (13)=((12)/(4))*100 (14)=((13)*(6)/100
I Pekerjaan Drainase
1 Pembersihan lapangan Per m² Drainase m² 87.60 635,100.00 0.128% 87.60 87.60 100.000% 0.128% 0.000% 0.000%
2 Galian Tanah Drainase m³ 44.50 4,839,375.00 0.978% 44.50 44.50 100.000% 0.978% 0.000% 0.000%
3 Urungan Pasir m³ 4.38 1,346,850.00 0.272% 4.01 0.38 4.38 100.000% 0.272% 0.000% 0.000%
4 Pasangan Gorong- Gorong Dia. Dalam 40 cm m' 15.00 6,899,293.80 1.394% 15.00 15.00 100.000% 1.394% 0.000% 0.000%
5 Pemasangan Drainase U-Ditch 30 Cm m' 92.00 14,195,358.59 2.868% 92.00 92.00 100.000% 2.868% 0.000% 0.000%
6 Pemasangan Drainase U-Ditch 40 Cm m' 86.60 16,511,011.07 3.336% 86.60 86.60 100.000% 3.336% 0.000% 0.000%
7 Urungan Tanah Kembali m³ 14.83 1,075,416.67 0.217% 13.46 1.38 14.83 100.000% 0.217% 0.000% 0.000%
II Pekerjaan Jalan Beton
1 Pembersihan lapangan Per m² Jalan m² 1,605.80 11,642,013.75 2.352% 1,488.55 117.25 1,605.80 100.000% 2.352% 0.000% 0.000%
2 Penimbunan Tanah Jalan m³ 126.02 31,818,926.38 6.428% 113.66 5.86 119.52 94.846% 6.097% 6.49 5.154% 0.331%
3 Pemasangan 1 m² Bekisting Jalan m² 138.86 14,855,349.78 3.001% 73.59 44.93 118.52 85.352% 2.561% 20.34 14.648% 0.440%
4 Pemasangan Plastik Cor m² m² 1,605.80 6,483,397.31 1.310% 895.50 506.90 1,402.40 87.333% 1.144% 203.40 12.667% 0.166%
5 Pemasangan Besi Wiremesh A8-200 mm Jalan kg 5,942.66 89,947,846.61 18.171% 3,314.03 1,875.90 5,189.92 87.333% 15.870% 752.73 12.667% 2.302%
6 Pengecoran Ready Mix K-250 m³ 240.87 283,768,063.43 57.327% 134.33 76.03 210.36 87.333% 50.066% 30.51 12.667% 7.261%
7 Pengecatan Marka Jalan per m² m² 92.57 3,286,377.00 0.664% 0.000% 0.000% 92.57 100.000% 0.664%
III Biaya Sistem Manajemen Keselamatan Kesehatan Kerja (SMK3)
1 Sosialisasi K3 Paket 1.00 200,000.00 0.040% 1.00 1.00 100.000% 0.040% 0.000% 0.000%
2 Alat Pelindung Diri Paket 1.00 4,838,000.00 0.977% 1.00 1.00 100.000% 0.977% 0.000% 0.000%
3 Asuransi Paket 1.00 990,500.00 0.200% 1.00 1.00 100.000% 0.200% 0.000% 0.000%
4 Fasilitas sarana Kesehatan Paket 1.00 167,000.00 0.034% 1.00 1.00 100.000% 0.034% 0.000% 0.000%
IV Biaya Administrasi
1 Administrasi Paket 1.00 1,500,000.00 0.303% 0.17 0.17 16.667% 0.051% 0.83 83.333% 0.253%
TOTAL 100.00% 88.584% 11.416%
2. REALISASI DANA
Persentase
No Uraian Biaya (Rp) Realisasi s.d Minggu Ini (Rp)
Realisasi (%)
(1) (2) (3) (4) (5)=(3)+(4) (6)=(5/2)x100 (7) (8) (9) (10)=(8)+(9) (11)=(10/7)x100 (12)=(5)+(10)
1 Tenaga Kerja 61,155,000.00 25,295,000.00 17,570,000.00 42,865,000.00 70.09% 1,200,000.00 800,000.00 200,000.00 1,000,000.00 83.33% 43,865,000.00
2 Material/Bahan 425,266,500.00 295,693,500.00 295,693,500.00 69.53% 0.00% 295,693,500.00
3 Alat 0.00% 2,060,000.00 2,060,000.00 2,060,000.00 100.00% 2,060,000.00
Biaya Sistem Manajemen Keselamatan Kesehatan
4 7,078,500.00 6,195,500.00 6,195,500.00 87.53% 0.00% 6,195,500.00
Kerja (SMK3)
5 Administrasi 1,500,000.00 250,000.00 250,000.00 16.67% 0.00% 250,000.00
6 Uang Tunai 0.00% 150,000.00 150,000.00 150,000.00 100.00% 150,000.00
7 Tanah/Tanaman 0.00% 0.00%
8 Konsumsi 0.00% 0.00%
9 Sumber Dana Lain2*) 0.00% 0.00%
Total 495,000,000.00 345,004,000.00 3,410,000.00 3,210,000.00 348,214,000.00
*) Dapat Berupa Sumbangan Pihak Ketiga atau Dana APBD
(1) (2) (3) (4) (5) (6) (7) (8) (9)=(7)+(8) (10)=((9)/(4))*100 (11)=((10)*(6))/100 (12)=(4)-(9) (13)=((12)/(4))*100 (14)=((13)*(6)/100
I Pekerjaan Drainase
1 Pembersihan lapangan Per m² Drainase m² 87.60 635,100.00 0.128% 87.60 87.60 100.000% 0.128% 0.000% 0.000%
2 Galian Tanah Drainase m³ 44.50 4,839,375.00 0.978% 44.50 44.50 100.000% 0.978% 0.000% 0.000%
3 Urungan Pasir m³ 4.38 1,346,850.00 0.272% 4.38 4.38 100.000% 0.272% 0.000% 0.000%
4 Pasangan Gorong- Gorong Dia. Dalam 40 cm m' 15.00 6,899,293.80 1.394% 15.00 15.00 100.000% 1.394% 0.000% 0.000%
5 Pemasangan Drainase U-Ditch 30 Cm m' 92.00 14,195,358.59 2.868% 92.00 92.00 100.000% 2.868% 0.000% 0.000%
6 Pemasangan Drainase U-Ditch 40 Cm m' 86.60 16,511,011.07 3.336% 86.60 86.60 100.000% 3.336% 0.000% 0.000%
7 Urungan Tanah Kembali m³ 14.83 1,075,416.67 0.217% 14.83 14.83 100.000% 0.217% 0.000% 0.000%
II Pekerjaan Jalan Beton
1 Pembersihan lapangan Per m² Jalan m² 1,605.80 11,642,013.75 2.352% 1,605.80 1,605.80 100.000% 2.352% 0.000% 0.000%
2 Penimbunan Tanah Jalan m³ 126.02 31,818,926.38 6.428% 119.52 6.50 126.02 100.000% 6.428% 0.000% 0.000%
3 Pemasangan 1 m² Bekisting Jalan m² 138.86 14,855,349.78 3.001% 118.52 20.34 138.86 100.000% 3.001% 0.000% 0.000%
4 Pemasangan Plastik Cor m² m² 1,605.80 6,483,397.31 1.310% 1,402.40 203.40 1,605.80 100.000% 1.310% 0.000% 0.000%
5 Pemasangan Besi Wiremesh A8-200 mm Jalan kg 5,942.66 89,947,846.61 18.171% 5,189.92 752.73 5,942.66 100.000% 18.171% 0.000% 0.000%
6 Pengecoran Ready Mix K-250 m³ 240.87 283,768,063.43 57.327% 210.36 30.51 240.87 100.000% 57.327% 0.000% 0.000%
7 Pengecatan Marka Jalan per m² m² 92.57 3,286,377.00 0.664% 92.57 92.57 100.000% 0.664% 0.000% 0.000%
III Biaya Sistem Manajemen Keselamatan Kesehatan Kerja (SMK3)
1 Sosialisasi K3 Paket 1.00 200,000.00 0.040% 1.00 1.00 100.000% 0.040% 0.000% 0.000%
2 Alat Pelindung Diri Paket 1.00 4,838,000.00 0.977% 1.00 1.00 100.000% 0.977% 0.000% 0.000%
3 Asuransi Paket 1.00 990,500.00 0.200% 1.00 1.00 100.000% 0.200% 0.000% 0.000%
4 Fasilitas sarana Kesehatan Paket 1.00 167,000.00 0.034% 1.00 1.00 100.000% 0.034% 0.000% 0.000%
IV Biaya Administrasi
1 Administrasi Paket 1.00 1,500,000.00 0.303% 0.17 0.83 1.00 100.000% 0.303% 0.000% 0.000%
TOTAL 100.00% 100.000% 0.000%
2. REALISASI DANA
Persentase
No Uraian Biaya (Rp) Realisasi s.d Minggu Ini (Rp)
Realisasi (%)
(1) (2) (3) (4) (5)=(3)+(4) (6)=(5/2)x100 (7) (8) (9) (10)=(8)+(9) (11)=(10/7)x100 (12)=(5)+(10)
1 Tenaga Kerja 61,155,000.00 42,865,000.00 42,865,000.00 70.09% 1,200,000.00 1,000,000.00 200,000.00 1,200,000.00 100.00% 44,065,000.00
2 Material/Bahan 425,266,500.00 295,693,500.00 96,014,000.00 391,707,500.00 92.11% 0.00% 391,707,500.00
3 Alat 0.00% 2,060,000.00 2,060,000.00 2,060,000.00 100.00% 2,060,000.00
Biaya Sistem Manajemen Keselamatan Kesehatan
4 7,078,500.00 6,195,500.00 6,195,500.00 87.53% 0.00% 6,195,500.00
Kerja (SMK3)
5 Administrasi 1,500,000.00 250,000.00 1,250,000.00 1,500,000.00 100.00% 0.00% 1,500,000.00
6 Uang Tunai 0.00% 150,000.00 150,000.00 150,000.00 100.00% 150,000.00
7 Tanah/Tanaman 0.00% 0.00%
8 Konsumsi 0.00% 0.00%
9 Sumber Dana Lain2*) 0.00% 0.00%
Total 495,000,000.00 442,268,000.00 3,410,000.00 3,410,000.00 445,678,000.00
*) Dapat Berupa Sumbangan Pihak Ketiga atau Dana APBD
(1) (2) (3) (4) (5) (6) (7) (8) (9)=(7)+(8) (10)=((9)/(4))*100 (11)=((10)*(6))/100 (12)=(4)-(9) (13)=((12)/(4))*100 (14)=((13)*(6)/100
I Pekerjaan Drainase
1 Pembersihan lapangan Per m² Drainase m² 87.60 635,100.00 0.128% 87.60 87.60 100.000% 0.128% 0.000% 0.000%
2 Galian Tanah Drainase m³ 44.50 4,839,375.00 0.978% 44.50 44.50 100.000% 0.978% 0.000% 0.000%
3 Urungan Pasir m³ 4.38 1,346,850.00 0.272% 4.38 4.38 100.000% 0.272% 0.000% 0.000%
4 Pasangan Gorong- Gorong Dia. Dalam 40 cm m' 15.00 6,899,293.80 1.394% 15.00 15.00 100.000% 1.394% 0.000% 0.000%
5 Pemasangan Drainase U-Ditch 30 Cm m' 92.00 14,195,358.59 2.868% 92.00 92.00 100.000% 2.868% 0.000% 0.000%
6 Pemasangan Drainase U-Ditch 40 Cm m' 86.60 16,511,011.07 3.336% 86.60 86.60 100.000% 3.336% 0.000% 0.000%
7 Urungan Tanah Kembali m³ 14.83 1,075,416.67 0.217% 14.83 14.83 100.000% 0.217% 0.000% 0.000%
II Pekerjaan Jalan Beton
1 Pembersihan lapangan Per m² Jalan m² 1,605.80 11,642,013.75 2.352% 1,605.80 1,605.80 100.000% 2.352% 0.000% 0.000%
2 Penimbunan Tanah Jalan m³ 126.02 31,818,926.38 6.428% 126.02 126.02 100.000% 6.428% 0.000% 0.000%
3 Pemasangan 1 m² Bekisting Jalan m² 138.86 14,855,349.78 3.001% 138.86 138.86 100.000% 3.001% 0.000% 0.000%
4 Pemasangan Plastik Cor m² m² 1,605.80 6,483,397.31 1.310% 1,605.80 1,605.80 100.000% 1.310% 0.000% 0.000%
5 Pemasangan Besi Wiremesh A8-200 mm Jalan kg 5,942.66 89,947,846.61 18.171% 5,942.66 5,942.66 100.000% 18.171% 0.000% 0.000%
6 Pengecoran Ready Mix K-250 m³ 240.87 283,768,063.43 57.327% 240.87 240.87 100.000% 57.327% 0.000% 0.000%
7 Pengecatan Marka Jalan per m² m² 92.57 3,286,377.00 0.664% 92.57 92.57 100.000% 0.664% 0.000% 0.000%
III Biaya Sistem Manajemen Keselamatan Kesehatan Kerja (SMK3)
1 Sosialisasi K3 Paket 1.00 200,000.00 0.040% 1.00 1.00 100.000% 0.040% 0.000% 0.000%
2 Alat Pelindung Diri Paket 1.00 4,838,000.00 0.977% 1.00 1.00 100.000% 0.977% 0.000% 0.000%
3 Asuransi Paket 1.00 990,500.00 0.200% 1.00 1.00 100.000% 0.200% 0.000% 0.000%
4 Fasilitas sarana Kesehatan Paket 1.00 167,000.00 0.034% 1.00 1.00 100.000% 0.034% 0.000% 0.000%
IV Biaya Administrasi
1 Administrasi Paket 1.00 1,500,000.00 0.303% 1.00 1.00 100.000% 0.303% 0.000% 0.000%
TOTAL 100.00% 100.000% 0.000%
2. REALISASI DANA
Persentase
No Uraian Biaya (Rp) Realisasi s.d Minggu Ini (Rp)
Realisasi (%)
(1) (2) (3) (4) (5)=(3)+(4) (6)=(5/2)x100 (7) (8) (9) (10)=(8)+(9) (11)=(10/7)x100 (12)=(5)+(10)
1 Tenaga Kerja 61,155,000.00 42,865,000.00 17,980,000.00 60,845,000.00 99.49% 1,200,000.00 1,200,000.00 1,200,000.00 100.00% 62,045,000.00
2 Material/Bahan 425,266,500.00 391,707,500.00 34,752,000.00 426,459,500.00 100.28% 0.00% 426,459,500.00
3 Alat 0.00% 2,060,000.00 2,060,000.00 2,060,000.00 100.00% 2,060,000.00
Biaya Sistem Manajemen Keselamatan Kesehatan
4 7,078,500.00 6,195,500.00 6,195,500.00 87.53% 0.00% 6,195,500.00
Kerja (SMK3)
5 Administrasi 1,500,000.00 1,500,000.00 1,500,000.00 100.00% 0.00% 1,500,000.00
6 Uang Tunai 0.00% 150,000.00 150,000.00 150,000.00 100.00% 150,000.00
7 Tanah/Tanaman 0.00% 0.00%
8 Konsumsi 0.00% 0.00%
9 Sumber Dana Lain2*) 0.00% 0.00%
Total 495,000,000.00 495,000,000.00 3,410,000.00 3,410,000.00 498,410,000.00
*) Dapat Berupa Sumbangan Pihak Ketiga atau Dana APBD