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Laporan fisik dak september 2014
1.
Provinsi : Aceh
Kota/Kab : Bireuen SKPK : Dinas BMCK dan Perumahan Rakyat Bidang : Air Bersih LAPORAN KEMAJUAN BULAN SEPTEMBER DANA ALOKASI KHUSUS TAHUN ANGGARAN 2014 DAK Pendamping Total Biaya Swakelola Kontrak (Rp) (Rp) (Rp) (Rp) (Rp) Ya Tidak Ya Tidak Jumlah Penerima Manfaat Satuan Volume 1 2 3 4 5 6 7 8 9 1 0 11 12a 12b 13a 13b 14a 14b 15 1 Pengadaan dan Pemasangan Pipa PVC & Acc. Ø 100 mm Cot Iboh - Cot Alue Rheng Kec. Jeumpa (DAK) M1 2.310 340 312.420.000 31.242.000 343.662.000 3 19.480.000 100 319.480.000 92,963435 √ √ 2 Pengadaan dan Pemasangan Pipa PVC & Acc. Ø 75 mm Dusun Bale Kuneng - Mns. Kulam Gp. Pante Gajah (Lanjutan) (DAK) M1 984 2.867 136.363.636 13.636.364 150.000.000 1 49.815.000 100 - 0 √ √ 3 Pengadaan dan Pemasangan Pipa PVC & Acc. Ø 100 mm Gampong Janggot Sengko Kec. Jeunieb (DAK) M1 2.178 783 163.636.364 16.363.636 180.000.000 1 79.825.000 100 - 0 √ √ 4 Pengadaan dan Pemasangan Pipa PVC & Acc. Ø 50 mm Gravitasi Bukit Lapangan Bola - Gampong Cot Kruet Kec. Makmur (DAK) M1 2.310 748 163.636.364 16.363.636 180.000.000 1 79.800.000 100 179.800.000 99,8888889 √ √ 5 Pengadaan dan Pemasangan Pipa PVC & Acc. Ø 75 mm Gp. Kulu Kuta Kec. Kuta Blang (DAK) M1 1.752 583 163.636.364 16.363.636 180.000.000 1 79.830.000 100 179.830.000 99,9055556 √ √ 6 Pengadaan dan Pemasangan Pipa PVC & Acc. Ø 50 mm Kawasan Kuta Blang Kec. Kuta Blang (DAK) M1 1.986 2.913 145.454.545 14.545.455 160.000.000 1 59.818.000 100 159.818.000 99,88625 √ √ 7 Pengadaan dan Pemasangan Pipa PVC & Acc. Ø 100 mm Gp. Baro - Blang Rambong Kec. Peusangan (DAK) M1 1.644 725 227.272.727 22.727.273 250.000.000 2 30.644.000 100 230.644.000 92,2576 √ √ 8 Pengadaan dan Pemasangan Pipa PVC & Acc. Ø 75 mm Desa Geulumpang payong Kec. Jeumpa (DAK) M1 800 39.569.823 3.956.982 43.526.805 √ √ Paket Sisa Tender Total - 13.164 8.959 1.312.420.000 131.242.000 1.487.188.805 1.399.212.000 Kesesuaian Sasaran dan lokasi dengan RKPD Kesesuaian antara DPA - SKPD dengan Petunjuk Teknis Kodefikasi Masalah Perencanaan Kegiatan Jumlah Pelaksanaan Kegiatan NO Program/Kegiatan Keuangan Fisik (%) Realisasi Rp (%) Bireuen, 16 September 2014 Kepala Bidang Perumahan Prasarana Permukiman dan Air Bersih Kabupaten Bireuen FADHLI AMIR, ST Nip. 19750826 200604 1 001
2.
Provinsi : Aceh
Kota/Kab : Bireuen SKPK : Dinas BMCK dan Perumahan Rakyat Bidang : Sanitasi LAPORAN KEMAJUAN BULAN SEPTEMBER DANA ALOKASI KHUSUS TAHUN ANGGARAN 2014 Perencanaan Kegiatan Pelaksanaan Kegiatan Jumlah DAK Pendamping Total Biaya Swakelola Kontrak (Rp) (Rp) (Rp) (Rp) (Rp) Ya Tidak Ya Tidak NO Program/Kegiatan 1 2 3 4 5 6 7 8 9 1 0 11 12a 12b 13a 13b 14a 14b 15 1 Pembangunan SLBM Kecamatan Samalanga (DAK) Paket 1 210 94.105.294 9.410.529 103.515.823 103.515.823 100 72.460.500 69,9994435 √ √ 2 Pembangunan SLBM Kecamatan Simpang Mamplam (DAK) Paket 1 215 94.105.294 9.410.529 103.515.823 103.515.823 90 72.460.500 69,9994435 √ √ 3 Pembangunan SLBM Kecamatan Pandrah (DAK) Paket 1 187 94.105.294 9.410.529 103.515.823 103.515.823 90 72.460.500 69,9994435 √ √ 4 Pembangunan SLBM Kecamatan Jeunieb (DAK) Paket 1 198 94.105.294 9.410.529 103.515.823 103.515.823 80 72.460.500 69,9994435 √ √ 5 Pembangunan SLBM Kecamatan Peulimbang (DAK) Paket 1 186 94.105.294 9.410.529 103.515.823 103.515.823 80 72.460.500 69,9994435 √ √ 6 Pembangunan SLBM Kecamatan Peudada (DAK) Paket 1 220 94.105.294 9.410.529 103.515.823 103.515.823 80 72.460.500 69,9994435 √ √ 7 Pembangunan SLBM Kecamatan Jeumpa (DAK) Paket 1 203 94.105.294 9.410.529 103.515.823 103.515.823 80 72.460.500 69,9994435 √ √ 8 Pembangunan SLBM Kecamatan Kota Juang (DAK) Paket 1 209 94.105.294 9.410.529 103.515.823 103.515.823 90 72.460.500 69,9994435 √ √ 9 Pembangunan SLBM Kecamatan Juli (DAK) Paket 1 193 94.105.294 9.410.529 103.515.823 103.515.823 85 72.460.500 69,9994435 √ √ 10 Pembangunan SLBM Kecamatan Kuala (DAK) Paket 1 188 94.105.294 9.410.529 103.515.823 103.515.823 80 72.460.500 69,9994435 √ √ 11 Pembangunan SLBM Kecamatan Jangka (DAK) Paket 1 211 94.105.294 9.410.529 103.515.823 103.515.823 95 103.515.823 100 √ √ 12 Pembangunan SLBM Kecamatan Peusangan (DAK) Paket 1 207 94.105.294 9.410.529 103.515.823 103.515.823 100 103.515.823 100 √ √ 13 Pembangunan SLBM Kecamatan Peusangan Selatan (DAK) Paket 1 191 94.105.294 9.410.529 103.515.823 103.515.823 95 72.460.500 69,9994435 √ √ 14 Pembangunan SLBM Kecamatan Peusangan Siblah Krueng (DAK) Paket 1 199 94.105.294 9.410.529 103.515.823 103.515.823 85 103.515.823 100 √ √ 15 Pembangunan SLBM Kecamatan Kuta Blang (DAK) Paket 1 216 94.105.294 9.410.529 103.515.823 103.515.823 80 72.460.500 69,9994435 √ √ 16 Pembangunan SLBM Kecamatan Makmur (DAK) Paket 1 215 94.105.294 9.410.529 103.515.823 103.515.823 80 72.460.500 69,9994435 √ √ 17 Pembangunan SLBM Kecamatan Gandapura (DAK) Paket 1 194 94.105.294 9.410.529 103.515.823 103.515.823 80 72.460.500 69,9994435 √ √ Total - 17 3.442 1.599.789.998 159.978.993 1.759.768.991 1.759.768.991 Realisasi Kesesuaian Sasaran dan lokasi dengan RKPD Kesesuaian antara DPA - SKPD dengan Petunjuk Teknis Kodefikasi Satuan Masalah Fisik (%) Keuangan Rp (%) Volume Jumlah Penerima Manfaat Bireuen, 16 September 2014 Kepala Bidang Perumahan Prasarana Permukiman dan Air Bersih
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