ddub 2015 TERBARU

7/24/2019 ddub 2015 TERBARU

1/122

kap Realisasi Dana Daerah untuk Urusan Bersama (DDUB) Sesuai RPIJM

vinsi Nusa Tenggara Timur

o Kaupaten!Kota

$ir Minum Pen%ehatan &ingkungan Permukiman Pengem

$PBN $PBD PR#P $PBN $PBD K$B!K#T$ $PBN

1.0 Kab. Sikka K 500,000 400,000 - -R 3,813,778 1,000,000 - 2,073,369 - -

2.0 Kab. EndeK 1,500,000 447,500 - 50,000

R 13,975,000 1,000,000 - 400,000 - -

3.0 Kab. AlorK - 50,000

R 400,000 - - 4,240,40

4.0 Kab. NgadaK 600,000 600,000

R 7,487,042 - -

5.0 Kab. K!ang

K - 1,415,000

R 8,447,375 - 700,000 4,350,00

6.0 Kab. "lore# $i%rK - 190,000 - 50,000

R 1,843,242 - - 400,000 - 25,000

Kab. &elK - 50,000 - 50,000

7.0 R 4,940,322 - - 400,000 - 50,000 22,279,84

K - 470,000

$PBDK$B!K#T$

$PBDPR#P


2/122

. .R 4,603,808 - -

9.0 Kab. (anggarai $i%rK 1,000,000 1,730,000

R 17,765,304 1,000,000 200,000

10.0 Kab. S%ba $i%rK - 910,000 - 115,000 -

R 8,964,370 - - 10,011,200 - -

11.0 Kab. S%ba &ara) *a+aK - 730,000 - 730,000

R 7,278,000 - - 400,000 - -

12.0 Ko)a K!angK 2,500,000 3,510,000 - 212,000

R 33,903,516 2,500,000 - 2,097,597 - - 33,395,96

13.0 Kab. NagekeoK 1,000,000 1,030,000

R 10,258,772 1,000,000 -

14.0K - 580,000 - 910,000

R 5,783,937 - - 9,034,083 - - 1,850,00

15.0 Kab. Ro)e NdaoK - 1,830,000

R 18,168,924 - -

16.0 Kab. (anggarai &ara) K - 350,000 - 242,000

R 3,209,000 - 150,000 2,394,293 - - 5,500,00

17.0 Kab. e%ba)aK 1,000,000 550,000

R 5,490,684 1,000,000 -

18.0 Kab. $i%or $enga' )araK - 840,000

R 8,307,825 - - 3,314,40

Kab. $i%or $enga' Sela)an


3/122

19.0 Kab. S%ba &ara)K

R

20.0 Kab. (anggaraiK - 225,000

R 2,204,146 - -

21.0 Kab. Sab RaiaK - 335,000 - 40,000

R 3,313,541 - - 400,000 - -

22.0 Kab. (alakaK - - - -

R - - - - - -

T#T$&K ' *+++++ *,*-./++ ' ' .00-+++ '

R *,-1//, 1/+++++ *+/++++ .+*+/0. ' 1/+++ 10-2+,*

K 3 Komitmen

R / Realisasi


4/122

S " K T # R

n Permukiman Penataan Bangunan 4an &ingkungan

Pemangunan In5rastruktur Permukiman

P$MSIM$S

$PBN $PBN $PBN

- 107,790 - 162,526

900,000 - 107,790 2,160,000 - 162,526

- 120,417 - 500,356

2,400,000 - 120,417 1,320,000 - 500,356

- 425,000 - 100,920 - 606,050

- - 1,050,000 - 100,920 2,310,000 - 606,050

- 159,280 - -

3,000,000 - 159,280 - - -

- 800,000 - 488,000 - 660,000

- 800,000 2,850,000 - 488,000 1,320,000 - 660,000

- 60,637 - 60,500

1,350,000 - 60,637 1,760,000 - 60,500

- 945,000 - 74,100 - 967,000

- - 900,000 - 74,100 1,760,000 - 967,000

- 203,182 - 84,985

Pemangunan In5rastruktur Per4esaan(PPIP)

$PBDR#P

$PBDK$B!K#T$

$PBDPR#P

$PBDK$B!K#T$

$PBDPR#P

$PBDK$B!K#T$

$PBDPR#P

$PBDK$B!K#T$


5/122

900,000 - 203,182 220,000 - 84,985

- 500,000 - 273,000

16,350,000 - 500,000 220,000 - 273,000

- 85,453 - 675,000

- - 85,453 1,760,000 - 675,000

- 253,782 - 718,487

1,050,000 - 253,782 1,050,000 - 718,487

- 700,000 - 500,000 - - - -

- - 4,918,000 - - - - - 500,000 - -

- 87,360 - 354,200

1,350,000 - 87,360 165,000 - 354,200

- 190,000 - 281,471 - 213,231

- - 3,450,000 - 281,471 1,014,000 - 213,231

- 222,576 - 222,666

900,000 - 222,576 2,145,000 - 222,666

- 550,000 - 100,000 - 860,000

- - 8,700,000 - 100,000 2,390,000 - 860,000

- 74,704 - 90,011

900,000 - 74,704 1,080,000 - 90,011

- 335,000 - 75,000 - 880,000

- - 1,350,000 - 75,000 2,160,000 - 880,000


6/122

- 500,000 - 75,000 - 350,000

4,889,071 - - 900,000 - 133,153 880,000 - 350,000

- 285,415 - 524,530

10,350,000 - 285,415 2,020,000 - 524,530

- 182,542 - 220,000

900,000 - 182,542 880,000 - 220,000

- - - 777,542

- - - 5,493,541 - 402,542

' 2-0/+++ ' ' *++++++ ' ' 2/21,.- ' ' 0../0*

' +++++ -+1+1* ' ' /-//++++ ' 22.-01, .1**0+++ ' 0../0*


7/122

(x Rp. 1000,00)

TotalD$K $ir Minum 4an Sanitasi

M$S6 $PBN $PBN $PBD PR#P M$S6$PBD

PR#P$PBD

K$B!K#T$$PBD

K$B!K#T$


8/122


9/122

' ' ' ' ' ' ' '

' ' ' ' ' ' ' '

-


10/122

IN7#RM$SI K"8I$T$N P$K"T IN7R$STRUKTUR T9$9 .+*/

BID$N8 :IPT$ K$R6$ ' DIN$S P"K"RJ$$N UMUM PR#;INSI NTT

DI K$B9 M$&$K$

No Bi4ang! &okasi! Jenis Kegiatan;olume

&o

Desa!Kelurahan

I P"N8"MB$N8$N KIN"RJ$ $IR MINUM

Pembangunan SPAM MBR IKK Betun Kabupaten Malaka (Paket APBN - 10) 1 KK &e)n

III P"N8"MB$N8$N K$


11/122

No Bi4ang! &okasi! Jenis Kegiatan;olume

&o

Desa!Kelurahan


12/122

dala% rib

asi P"&$KS$N$$N K"8I$

Ke=amatan P$8U D$N$ $PBD PR#PINSI

$PBN P>&N Total Komitmen Realisasi ?

0++++++ ' 0++++++ ' '

&e)n 4,000,000 4,000,000

,++++++ ' ,++++++ ' ' '

Kobali%a 3,000,000 3,000,000

Kobali%a 3,000,000 3,000,000

' ' ' ' ' '


13/122

asi P"&$KS$N$$N K"8I$

Ke=amatan P$8U D$N$ $PBD PR#PINSI


14/122

$N .+*/

K"T"R$N8$N$PBD K$B!K#T$ SUMB"R &$IN

Komitmen Realisasi ? Komitmen Realisasi ?

0+++++ ' ' ' ' '

400,000

,+++++ ' ' ' '

300,000

300,000

' ' ' ' ' '


15/122

$N .+*/

K"T"R$N8$N$PBD K$B!K#T$ SUMB"R &$IN


16/122

Reali#a#i *ana *aera' n)k r#an &er#a%a **& 2015

Kab Sab Raia

No Kegiatan;olume &okasi

P$8U

;ol Sat Ke=amatan Desa! Kel $PBN P>&

I P"N8"MB$N8$N KIN"RJ$ $IR MINUM 22*2/0*

1 KK Sab &ara) (enia 3,313,541

II P"N6">$T$N &IN8KUN8$N P"RMUKIM$N 0+++++

E(&ANNAN SAN(AS 1 KS 400,000

III P"MB"RD$6$$N *1++++

6 *e#a 900,000

A(S(AS 4 *e#a 880,000

JUM&$> /0-2/0*

e%bangnan SA( (&R KK (enia Kab!a)en SabRaia ake) A&N - 9


17/122

P"&$KS$N$$N K"8I$T$N .+*/

N$ $PBD PR#PINSI $PBD K$B!K#T$ SUMB"R &$IN

Total Komitmen Realisasi ? Komitmen Realisasi ? Komitmen Realisasi ?

22*2/0* ' ' ' 22/+++ ' ' ' ' '

3,313,541 335,000

0+++++ ' ' ' 0++++ ' ' ' '

400,000 40,000

*1++++ ' ' ' 0+./0. 0+./0. ' ' ' '

900,000 182,542 182,542

880,000 220,000 220,000

/0-2/0* ' ' 111/0. 0+./0.


18/122

K"T"R$N8$N


19/122

alisasi Dana Daerah untuk Urusan Bersama (DDUB) 2015

b Manggarai

o Kegiatan

;olume &okasi

Vol Sat Ke=amatan Desa! Kel $P

P"N8"MB$N8$N KIN"RJ$ P"N8"&$$N $IR MINUM

e%bangnan SA( (&R KK e%bor Kab. (anggarai 1 KK e%bor e%bor

P"MB"RD$6$$N

69 *e#a

A(S(AS 8 *e#a

Jumlah


20/122

P"&$KS$N$$N K"8I$T$N .+*/

P$8U D$N$ $PBD PR#PINSI $PBD K$B!K#T$ SUMB"R &$IN

P>&N Total Komitmen Realisasi ? Komitmen Realisasi ? Komitmen Realisasi

' ..+0*0, ../+++

2,204,146 225,000

' *.21++++ +--0/ +--0/ '

10,350,000 - - 285,415

2,020,000 524,530

' *0/10*0, ' ' *+20-0/ +--0/


21/122

K"T"R$N8$N


22/122

Realisasi Dana Daerah untuk Urusan Bersama (DDUB) .+*/

DI K$B9 SUMB$ B$R$T

No Bi4ang! &okasi! Jenis Kegiatan;olume &okasi

Vol Sat Ke=amatan Desa! Kel

I P"N$T$$N B$N8UN$N D$N &IN8KUN8$N

e%bangnan R$ Kab. S%ba &ara)

II P"MB"RD$6$$N

6 de#a

A(S(AS 4 de#a

JUM&$>


23/122

Sumer Dana

P$8U D$N$ $PBD PR#;INSI $PBD K$B!K#T$

$PBN P&N T#T$& K#MITM"N R"$&IS$SI ? K#MITM"N R"$&IS$SI

0-+1* 0-+1* ' ' /+++++

4,889,071 4,889,071 500,000

*1++++ *1++++ ' ' 2/++++ 02*

900,000 900,000 133,152 133,1

880,000 880,000 350,000

,,,-+1* ,,,-+1* ' ' /++++ 02*


24/122

dala% rib

K"TSUMB"R &$INN6$

? K#MITM"N R"$&IS$SI ?


25/122


DI K$B9 TTU

No Bi4ang! &okasi! Jenis Kegiatan

;olume &okasi

;ol Sat Ke=amatan Desa! Kelurahan


"a#ili)a#i SA( *A( Kab!a)en $i%or $enga' )ara ake) A&N-19 1 *A( Kea (enan Kea (enan

1 KK (abe#i (abe#i

II P"N8"MB$N8$N K


26/122

Sumer Dana


$PBN P&N T#T$& K#MITM"N R"$&IS$SI ? K#MITM"N R"$&IS$SI ?

2+1./ ' 2+1./ - - 0++++

4,348,308 4,348,308 440,000

3,959,517 3,959,517 400,000

22*00++ - 22*00++ - - 22/+++

3,314,400 3,314,400 335,000

*2/++++ ' 2/*++++ ' ' -//+++ -//+++1,350,000 1,350,000 75,000 75,000

2,160,000 2,160,000 880,000 880,000

*.-1.../ */*2.../ ' ' .*2++++ -//+++


27/122

dala% rib

K"TSUMB"R &$INN6$

K#MITM"N R"$&IS$SI ?


28/122

ealisasi Dana Daerah untuk Urusan Bersama (DDUB) 2015

ab Lembata

o Kegiatan;olume &okasi

Vol Sat Ke=amatan Desa! Kel $PBN

I PR#8R$M P"N8"MB$N8$N KIN"RJ$ P"N8"&$$N $IR MINUM /0

1 KK eba)kan eba)kan 5,4

I P"MB"RD$6$$N *-

6 *e#a 9

A(S(AS 5 *e#a 1,0

Jumlah 10

Pembangunan SPAM IKK Lebatukan Kabupaten Lembata (PaketAPB!30"


29/122

P"&$KS$N$$N K"8I$T$N .+*/

$8U D$N$ $PBD PR#PINSI $PBD K$B!K#T$ SUMB"R &$INP&N Total Komitmen Realisasi ? Komitmen Realisasi ? Komitmen Realisasi

' ' *++++++ *++++++ //++++

1,000,000 1,000,000 550,000

*-++++ ' ' *,01*/ *,01*/

900,000 74,703.8 74,703.81,080,000 90,010.7 90,010.7

*-++++ *++++++ *++++++ 1*01*/ *,01*/


30/122

dala% rib

K"T"R$N8$N

APBD PROPINSI:Penga%aan

K#nstruksi &aringan Air Bersih'AirMinum Kws Kabupaten !embata


31/122


Ka Manggarai Barat

No Kegiatan

;olume &okasi

;ol Sat Ke=amatan Desa! Kel


1 K# Ko%odo aban &ao

IIP"N8"MB$N8$N K$T$N &IN8KUN8$N P"RMUKIM$N

e%bangnan Si#)e% *raina#e ri%er Ko)a, Ka. (anggarai &ara) 1 k# Ko%odo aban &ao

e%bangnan SA( (&R Ko)a aban &ao Kab!a)en (anggarai&ara) ake) A&N - 24

e%bangnan S* er%ki%an erde#aan K#. (ina!oli)an Ke:.Ko%odo Sela)an Kab. (anggarai &ara)

Ko%odoSela)an

eningka)an Kali)a# er%ki%an K%' K# (ina!oli)an Ke:. Ko%odo#ela)an Kab. (anggarai &ara)

Ko%odoSela)an


32/122

No Kegiatan

;olume &okasi


E(&ANNAN $S$ 3R 1 KS K;(;*; A&AN &A


33/122

P"&$KS$N$$N K"8I$T$N .+*/

P$8U D$N$ $PBD PR#PINSI $PBD K$B!K#T$

$PBN P&N Total Komitmen Realisasi ? Komitmen Realisasi ?

2.+-+++ ' 2.+-+++ ' ' 2/++++ */++++

$0*000 3,209,000 - - 350,000 150,000

//+++++ ' //+++++ ' ' //++++ '

1,500,000 1,500,000 150,000

4,000,000 4,000,000 400,000

.2-0.-2 ' .2-0.-2 ' ' .0.+++ '

1+,$* 1,874,293 190,000


34/122

P"&$KS$N$$N K"8I$T$N .+*/


$PBN P&N Total Komitmen Realisasi ? Komitmen Realisasi ?

520,000 520,000 52,000

**+-++++ ' **+-++++ ' ' -,++++ -,++++

8,700,000 8,700,000100,000 100,000

2,390,000 2,390,000 860,000 860,000

..*-2.-2 ..*-2.-2 ' '.*+.+++ ***++++


35/122

dala% rib

K"T"R$N8$NSUMB"R &$IN

Komitmen Realisasi ?

$PBD K$B 31. Re'ab Air (in%&er#i' di *e#a an)ar Ke:. Ko%odo


36/122




37/122

Reali#a#i *ana *aera' n)k r#an &er#a%a **& 2015

Kab Ro)e Ndao

No Kegiatan

;olume &okasi


I P"N8"MB$N8$N KIN"RJ$ P"N8"&$$N $IR MINUM

"a#ili)a#i SA( *A( Kab!a)en Ro)e Ndao ake) A&N-8 1 *A( obalain &a.a

1 KK obalain &a,a

1 KK &a))a

II P"MB"RD$6$$N

6 *e#a

A(S(AS 16 *e#a

JUM&$>

e%bangnan SA( KK &aa Kab!a)en Ro)e Ndao ake)A&N-28

e%bangnan SA( KK Ro)e &ara) a) Kab!a)en Ro)e Ndaoake) A&N-29

Ro)e &ara)a)


38/122

P"&$KS$N$$N K"8I$T$N .+*/


$PBN P&N Total Komitmen Realisasi ? Komitmen Realisasi

**,-.0 **,-.0 + + *2++++

4,510,000 4,510,000 460,000

7,167,754 7,167,754 720,000

6,491,170 6,491,170 650,000

2+0/+++ ' 2+0/+++ ' ' 00/.0. 00/

900,000 900,000 222,575.9 222,5

2,145,000 2,145,000 222,666 222

.*.*2-.0 .*.*2-.0 ' ' ..1/.0. 00/


39/122

dala% rib

K"T"R$N8$N SUMB"R &$IN

? Komitmen Realisasi ?


40/122


DI K$B9 TTS


;olume &okasi



1 KK (olo (olo

II P"N6">$T$N &IN8KUN8$N P"RMUKIM$N

e%bangnan $e%!a) e%ro#e#an Ak'ir Ko)a So=e Kab. $i%or $enga' Sela)an1 Kab So=e So=e

engadaan Ala) &era) &lldo>er, Kab. $$S 1 ni) So=e So=e

III P"N8"MB$N8$N K


41/122

Sumer Dana


$PBN P&N T#T$& K#MITM"N R"$&IS$SI ? K#MITM"N R"$&IS$SI ?

/12-21 ' /12-21 ' ' /++++

5,783,937 5,783,937 580,000

-+20+2 ' -+20+2 ' ' -*++++

7,349,289 7,349,289 740,000

1,684,794 1,684,794 170,000

*/++++ ' */++++ ' ' *-++++

1,850,000 1,850,000 190,000

00,0+++ ' 00,0+++ ' ' 0-01+. .*2.2+9/

3,450,000 3450000 281,471 281,471

1,014,000 1,014,000 213,230.5 213,230.5

.**2.+.+ .**2.+.+ + + .*101+. .*2.2*


42/122

dala% rib

K"TSUMB"R &$INN6$

K#MITM"N R"$&IS$SI ?


43/122


Ka Nagekeo

No Kegiatan

;olume &okasi

;ol Sat Ke=amatan Desa! Kel $PBN

I P"N8"MB$N8$N KIN"RJ$ P"N8"&$$N $IR MINUM *+./11.

1 KK Nangaroro Nangaroro 6,987,770

*IKK Ae#e#a Ae#e#a 3,271,002

II P"MB"RD$6$$N */*/+++

9 *e#a 1,350,000

A(S(AS 6 *e#a 165,000

Jumlah **11211.

e%bangnan SA( KK Nangaroro Kab!a)en Nagekeoake) A&N - 17

e%bangnan SA( (&R KK Ae#e#a Kab!a)en Nagekeoake) A&N - 22


44/122

P"&$KS$N$$N K"8I$T$N .+*/

8U D$N$ $PBD PR#PINSI $PBD K$B!K#T$ SUMB"R &$IN

P&N Total Komitmen Realisasi ? Komitmen Realisasi ? Komitmen Realisasi

' *+./11. *++++++ *++++++ *+2++++ '

6,987,770 1,000,000 1,000,000 700,000

3,271,002 330,000

*/*/+++ 00*/,+ 00*/,+ '

1,350,000 87,360

165,000 354,200.4

**11211. *01*/,+ 00*/,+


45/122

K"T"R$N8$N

$PBD Provinsi 3engadaanKon#)rk#i


46/122


DI K$B9 SUMB$ B$R$T D$6$


;olume &okasi

;ol Sat Ke=amatan Desa! Keluraha

I P"N6">$T$N &IN8KUN8$N P"RMUKIM$N

e%bangnan Sani%a#

II P"N8"MB$N8$N KIN"RJ$ P"N8"&&$$N $IR MINUM

1 KK eea eea

III P"MB"RD$6$$N M$S6$R$K$T

7.00 *e#a

A(S(AS 8.00 *e#a

JUM&$>

e%bangnan SA( KK eea &ara) Kab!a)en S%ba &ara) *a+aake) A&N - 15


47/122

Sumer Dana


$PBN P&N T#T$& K#MITM"N R"$&IS$SI ? K#MITM"N R"$&IS$S

400,000 - - - /++++ /+

0+++++ 50,000 50

1.1+++ ' 1.1+++ - - 12++++

7,278,000 7,278,000 730,000

.*++++ ' .*++++ - - 972,269 972,

1,050,000 1,050,000.00 253,782 253

1,760,000 1,760,000.00 718,487 718

*+0+++ *+++++ ' ' *1/..,- *+..


48/122

dala% rib

K"TSUMB"R &$INN6$

? K#MITM"N R"$&IS$SI ?


49/122


DI K#T$ KUP$N8


;olume &o

Vol Sat Ke=amatan


2 K#

1 K# Ko)a Raa

3 K# Ko)a a%a

2 K# Ko)a Raa

1 K# Ko)a a%a

1 K# Ko)a a%a

e%bangnan SA( Kaa#an K%' Kaa#an Alak Ke:. Alak Ko)a K!ang ake) A&N-41 1 K# Alak

e%bangnan SA( Kaa#an K%' Kaa#an ;e#a!a Ke:.Kela!a i%a Ko)a K!ang danKaa#an A)a%ba Kab!a)en &el ake) A&N - 18

Ko)a K!ang,)a%ba

e%bangnan SA( Kaa#an K%' Kaa#an "on)ein Ke:. Ko)a Raa Ko)a K!ang ake)A&N-36

e%bangnan SA( Kaa#an K%' Kaa#an Air%a)a Ke:. Ko)a a%a Ko)a K!ang ake)A&N - 35

e%bangnan SA( Kaa#an K%' Kaa#an Naiko)en dan Nnle Ke:. Ko)a Raa Ko)aK!ang ake) A&N-37

e%bangnan SA( Kaa#an K%' Kaa#an ;eba Ke:. Ko)a a%a Ko)a K!ang ake)A&N - 38

e%bangnan SA( Kaa#an K%' Kaa#an ;eba Ke:. Ko)a a%a Ko)a K!ang ake)A&N -39


50/122


;olume &o

e%bangnan SA( Kaa#an K%' Kaa#an Alak Ke:. Alak Ko)a K!ang ake) A&N-42 1 K# Alak

1 k# Alak

1 k# Kela!a i%a

1 k# Ko)a a%a

e%bangnan SA( (&R Ko)a K!ang ake) A&N -32 1 k#

II P"N8"MB$N8$N K$$T$N &IN8KUN8$N P"RMUKIM$N

engadaan Ala) &era) E:aBa)or 1 ni) Ko)a K!ang

e%bangnan $S$ 3R Ko)a K!ang 1 K# Ko)a K!ang

e%bangnan SA( Kaa#an K%' Kaa#an (an)a#i Ke:. Alak Ko)a K!ang ake) A&N-43

e%bangnan SA( Kaa#an K%' Kaa#an ;e#a!a &ara) Ke:. Kela!a i%a Ko)a K!angake) A&N-44

e%bangnan SA( Kaa#an K%' Kaa#an "a)be#i Ke:. Ko)a a%a Ko)a K!ang ake)A&N-40

Ko)a K!ang,)a%ba

eningka)an Kali)a# er%ki%an K%' K#. ;eba 1, ;eba 2, ;e#!a dan "a)be#iKo)a K!ang


51/122


;olume &o

I; P"N$T$$N B$N8UN$N D$N &IN8KUN8$N

e%bangnan ena)aan &angnan K#. S)ra)egi# Ko)a a%a K!ang 1 K# Ko)a a%a

; P"MB"RD$6$$NPPIP

PAMSIMAS 14de#a

Jumlah


52/122

asi

Sumer Dana

P$8U D$N$ $PBD PR#;INSI

Desa! Kelurahan $PBN P&N T#T$& K#MITM"N R"$&IS$SI ? K#MITM"

22-+2/*, + 22-+2/*, ./+++++ ./+++++ 2/

;e#a!a, A)a%ba 4,498,888 4,498,888 50

"on)ein 1,750,430 1,750,430 18

1,930,255 1,930,255 20

Naiko)en 1 , Nnle 2,947,367 2,947,367 30

;eba 2,208,922 2,208,922 22

;eba 2,141,645 2,141,645 22

Alak 1,796,440 1,796,440 18

Air%a)a, Nnle,Ko)a Raa


53/122

asi

Sumer Dana


Alak 1,553,369 1,553,369 1

(an)a#i 1,881,000 1,881,000 2

;e#a!a &ara) 6,771,479 6,771,479 7

"a)be#i 2,238,215 2,238,215 2

Ko)a K!ang 4,185,506 4,185,506 4

222-/-,, + 222-/-,, + +

13,875,290 13,875,290 1

15,545,926 15,545,926 1

3,974,750 3,974,750 4

.+-1/-1 + .+-1/-1 + +

Ko)a K!ang 1,577,597 1,577,597 1

Ko)a K!ang 520,000 520,000

;e#a!a, ;e#a!abara)

"on)ain, Naiko)en,Alak dan (an)a#i

;eba, "a)be#idan ;e#a!a


54/122

asi

Sumer Dana


0-*+++ + 0-*+++ + +

&K 4,918,000 4,918,000

/+++++ ' /+++++ ' '

500,000 500,000

/0*+++ /0*+++ ' ' 0


55/122

dala% rib

K"TK$B!K#T$ SUMB"R &$INN6$

R"$&IS$SI ? K#MITM"N R"$&IS$SI ?

+


56/122


+

+


57/122


+

'

'


58/122


DI K$B9 SUMB$ TIMUR


;olume &okasi

;ol Sat Ke=amatan Desa! Kelu


1 KK nng (ea nng

1 K# a%!i!raing a%!i!r

III P"N8"MB$8$N K$


59/122

Sumer Dana


$PBN P&N T#T$& K#MITM"N R"$&IS$SI ? K#MITM"N

-,021+ ' -,021+ ' ' -*++++

5,957,806 5,957,806.00 600,000

3,006,564 3,006,564.00 310,000

*++**.++ *++**.++ ' ' **/+++

10,011,200 10,011,200.00 115,000

.,,++++ .,,++++ 760,453

900,000 900,000 85,453

1,760,000 1,760,000 675,000

**,.021+ **,.021+ ' ' *1/0/2


60/122

dala% rib

K"T$PBD K$B!K#T$ SUMB"R &$INN6$

R"$&IS$SI ? K#MITM"N R"$&IS$SI ?

'

'

760,453

85453

675000

1,+0/2 '


61/122

ealisasi Dana Daerah untuk Urusan Bersama (DDUB) 2015

b Manggarai Timur

o Kegiatan?ol%e oka#i

.#l Sat Ke:a%a)an *e#a@ Kel "PBN

P"N8"MB$N8$N KIN"RJ$ $IR MINUM *1

1 KK Ko)a Ko%ba )ara Ko)a Ko%ba )ara 2

1 KK Ko)a Ko%ba Ko)a Ko%ba 10

1 KK &en)eng


62/122

o Kegiatan?ol%e oka#i

.#l Sat Ke:a%a)an *e#a@ Kel "PBN

109 *e#a 16,

A(S(AS 8 *e#a

&umlah '''


63/122

P!"K#"N""N K$%"T"N 2015

U D"N" "PBD PR*P%N#% "PBD K"B+K*T"

P!N Total Komitmen Realisasi , Komitmen Realisasi , Komitm

' *11,/2+0 *++++++ *++++++ ' *12++++ .+++++

2,143,913 220,000

10,574,300 1,000,000 1,000,000 1,000,000 200,000

5,047,091 510,000

*,/1++++ ' ' 112+++ 112+++


64/122

P!"K#"N""N K$%"T"N 2015

U D"N" "PBD PR*P%N#% "PBD K"B+K*T"

P!N Total Komitmen Realisasi , Komitmen Realisasi , Komitm

16,350,000 500,000 500,000

220,000 273,000 273,000

'''5'0 1000000 1000000 250'000 -.'000


65/122

dala% rib

KTR"N$"NBR !"%N

Realisasi ,

"PBD Pro/insi# Penga$aanK%n&t'uk& )a*an Lngkungan Kab+Mangga'a mu' )a*an -&a.a ange*a!Leb%!/$uk Ke+ K%ta K%mbaKab+ Mangga'a mu' # "PBD K"B 1+ Pemb+ AMB ae Lukup $&+ %*%Men Ke K%ta K%mba 2+ Pe'bakan

pe'*ua&an a'ngan MA+ na' Ke*+%ngga K%e Ke+ K%ta K%mba


66/122

KTR"N$"NBR !"%N

Realisasi ,


67/122

ealisasi Dana Daerah untuk Urusan Bersama (DDUB) .+*/

I K$B9 SUMB$ T"N8$>

No &idang@ oka#i@


68/122

S%ber *ana

A *ANA A&* R;?NS

A&N N $;$A K;($(EN REASAS C K;($(EN

0'0 0'0 3 3 .0000

4,603,808 4,603,808 470,000

**.++++ **.++++ ' ' .*,1

900,000 900,000 203,182

220,000 220,000 84,985

/1.2+ /1.2+ ' ' 1/*,1


69/122

dala% rib

KE$&* KA&@K;$A S(&ER ANNDA

REASAS C K;($(EN REASAS C

.*,1

203,182

84,985

.*,1


70/122

Realisasi Dana Daerah untuk Urusan Bersama (DDUB) 2015

DI K$B9 B"&U

No &idang@ oka#i@


71/122

No &idang@ oka#i@


72/122

oka#iA *ANA A&* R;?NS

Ke:a%a)an *e#a@ Kelra'an A&N N $;$A K;($(EN REASAS

0-0+2.. 0-0+2.. +

a#iola) a#iola) 4,940,322 4,940,322

0+++++ ' ' '

400,000

...1-00 ' ' '

A)a%ba 14,693,844

(a)o%a#in (a)o%a#in 2,286,000

$a#ie)o $i%r *aala 2,650,000

Rei'a) $o'e 2,650,000

A)a%ba Sela)an,A)a%ba &ara)


73/122

oka#iA *ANA A&* R;?NS

(anla)en $a#ie)o $200000

.,,++++ .,,++++ +

900,000 900,000

1,760,000 1,760,000

2+.+*,, + 1,++2.. +


74/122

dala% rib

ber *ana

KE$A&* KA&@K;$A S(&ER ANNDA

C K;($(EN REASAS C K;($(EN REASAS C

/++++ '

50,000

' /++++ /++++

50,000 50,000

' -0/+++ '

150000

230000

270000

270000


75/122

ber *ana

KE$A&* KA&@K;$A S(&ER ANNDA

25000

*+0**++ *+0**++

74,100 74,100

967000 967,000

.+,*++ *+-**++


76/122

ealisasi Dana Daerah untuk Urusan Bersama (DDUB) .+*/

a 7lores Timur

No K"8I$T$N?ol%e oka#i

?ol Sa) Ke:a%a)an *e#a@ Kel $PBN

I P"N8"MB$N8$N P"N8"&$$N $IR MINUM *

e%bangnan SA( KK a%akera 1 KK a%akera a%akera

e%bangnan SA( (&R KK le &oleng Kab. "lore# $i%r1 KK le &oleng le &oleng

II P"N6">$T$N &IN8KUN8$N P"RMUKIM$N

e%bangnan Sani%a# 1 K# aran)ka aran)ka

III P"MB"RD$6$$N 2

9 *e#a 1

A(S(AS 8 *e#a 1

Jumlah /


77/122

P"&$KS$N$$N K"8I$T$N .+*/

P$8U D$N$ $PBD PR#PINSI $PBD K$B!K#T$ SUMB"R &$IN

P>&N T#T$& Komitmen Realisasi ? Komitmen Realisasi ? Komitmen Realisas

*02.0. ' ' 190,000 -

1,246,000 - 130,000 - -

597,242 - 60,000 - -

0+++++ ' ' /++++ ./+++

400,000 - 50,000 25,000 -

2**++++ ' '121,137 121,137 -

1,350,000 --

60,637 -

1,760,000 - 60,500

/2/2.0. 2,**21 *0,*21


78/122

dala% rib

K"T"R$N8$N


79/122


DI K$B9 KUP$N8

No &idang@ oka#i@


80/122

ka#i

A *ANA A&* R;?NS

*e#a@ Kelra'an A&N N $;$A K;($(EN REASAS C

00121/ + 00121/ + +

&an dan ;e#ao 7,145,026 7,145,026

$akari 1,302,349 1,302,349

02/++++ + */++++ + +

Neka%e#a 1,850,000 1,850,000

Neka%e#a 2,500,000 2,500,000

0*1++++ ' 0*1++++ ' '

2,850,000 2,850,000

1320000 1320000

*,-,121/ + *00,121/ + +


81/122

S%ber *ana

A&* KA&@K;$A S(&ER ANNDA

K;($(EN REASAS C K;($(EN REASAS C

*0*/+++ 1+++++

715,000

700,000 700,000

+++++ +++++

800,000 800000

250,000

0+++ 0+++

488,000

660,000

.1+2+++ *-+++


82/122

dala% rib

KE$


83/122


Ka Nga4a

No Kegiatan

?ol%e oka#iP$8U

?ol Sa) Ke:a%a)an *e#a@ Kel $PBN P

I P"N8"MB$N8$N KIN"RJ$ $IR MINUM 101+0.

1 *A( &aaa &aaa 7,487,042

II P"MB"RD$6$$N 2++++++

20 *e#a 3,000,000

Jumlah *+01+0.

"a#ili)a#i SA( *A( Kab!a)en Ngada ake) A&N-20


84/122

P"&$KS$N$$N K"8I$T$N .+*/

$PBD PR#PINSI $PBD K$B!K#T$ SUMB"R &$IN

Total Komitmen Realisasi ? Komitmen Realisasi ? Komitmen Realisasi ?

101+0. ,+++++ ' ,+++++ '

7,487,042 600,000 600,000

2++++++ ' ' */-.+ */-.+

3,000,000 159,280

*+01+0. 1/-.+ */-.+


85/122

KE$ERANAN


86/122


Ka $lor

No Kegiatan;olume &okasi


I P"N8"MB$N8$N K$

e%bangnan S* er%ki%an erde#aan K#. (ina!oli)an Ke:.$elk ()iara Kab. Alor

eningka)an Kali)a# er%ki%an K%' K# Kokar Ke:. Alor &ara)a) Kab. Alor


87/122

P"&$KS$N$$N K"8I$T$N .+*/

$8U D$N$ $PBD PR#PINSI $PBD K$B!K#T$ SUMB"R &$IN

P&N Total Komitmen Realisasi ? Komitmen Realisasi ? Komitmen Realisasi

0.0+0++ + + 0./+++

1,740,400 175,000

2,500,000 250,000

0+++++ + + /++++ +

400,000 50,000

22,++++ + + 1+,-1+ 1+,-1+

1,050,000 100,920 100,9202,310,000 606,050 606,050

+++0++ ' ' ***-1+ 1+,-1+


88/122

K"T"R$N8$N


89/122

alisasi Dana Daerah untuk Urusan Bersama (DDUB) .+*/

"n4e

o Kegiatan

;olume &okasi

;ol Sat Ke=amatan Desa! Kel $PB

P"N6">$T$N &IN8KUN8$N

e%bangnan Sani%a# 1 K# Ende Ende

I P"N8"MB$N8$N KIN"RJ$ P"N8"&$$N $IR MINUM *

1 k# Ende Ende

I P"MB"RD$6$$N

16 *e#a

A(S(AS 6 *e#a

Jumlah *

e%bangnan SA( (&R Ko)a Ende dan KK oloar Kab!a)en Ende ake) A&N - 34


90/122

P"&$KS$N$$N K"8I$T$N .+*/


P&N Total Komitmen Realisasi ? Komitmen Realisasi

' 0+++++ ' ' /++++ '

400,000 /++++

' *2-1/+++ */+++++ *++++++ 001/++ '

13,975,000 1,500,000 1,000,000 447,500

21.++++ ' ' ,.+11.9 ,.+11.9

2,400,000 120,417.0 120,417.0

1,320,000 500,355.8 500,355.8

' *+-/+++ */+++++ *++++++ ***.12 ,.+112


91/122



$PBD PR#PINSI3 engadaanKon#)rk#i


92/122

alisasi Dana Daerah untuk Urusan Bersama (DDUB) .+*/

Sikka

o Kegiatan;olume &okasi


P"N8"MB$N8$N KIN"RJ$ $IR MINUM 2

e%bangnan SA( KK Nelle Kab!a)en Sikka ake) A&N - 13 1 KK Nelle Nelle

I P"N6">$T$N &IN8KUN8$N P"RMUKIM$N .

engadaan Ala) &era) EaBa)or, Kab. Sikka 1 Kab (a%ere (a%ere

I P"MB"RD$6$$N 2

6 *e#a

A(S(AS 10 *e#a

Jumlah


93/122

P"&$KS$N$$N K"8I$T$N .+*/


P&N Total Komitmen Realisasi ? Komitmen Realisasi ? Komitmen

2*211 /+++++ *++++++ 0+++++ '

3,813,778 500,000 1,000,000 400,000

.+122,-9++ +9++ +9++ +9++ +9++

2,073,369

2+,++++ ' ' .1+2*, .1+2*,

900,000 107,790 107,790

2,160,000 162,526

' -01*01 /+++++ *++++++ ,1+2*, .1+2*,


94/122

K"T"R$N8$NMB"R &$IN

Realisasi ?

A&* roBin#i / engadaanKon#)rk#i


95/122

e'Pro=urement

Kode Paket Peker@aan

Pagu >PS

(Rp Riu) (Rp Riu)

10.1 600,000 600,000

102.1 600,000 600,000

104.1 700,000 700,000

105.1 80,000 80,000

106.1 80,000 80,000

107.1 80,000 80,000108.1 60,000 60,000

109.1 60,000 54,000

11.1 500,000 500,000

110.1 60,000 54,000

111.1 60,000 54,000

112.1 60,000 54,000

113.1 60,000 60,000

114.1 60,000 54,000

115.1 60,000 54,000

116.1 60,000 54,000

12.1 500,000 500,000

124.1 55,000 55,000

13.1 400,000 400,000

131.1 200,000 200,000

134.1 7,863,686 7,863,686

135.1 0 400,000

15.1 4,304,000 4,302,173

KS-LA AIS: P//;AAA SPAM (Paket AP


96/122

16.1 4,433,000 4,417,365

20.1 615,000 615,000

21.1 503,000 503,000

22.1 589,000 589,000

28.1 3,313,541 3,313,541

29.1 4,000,000 3,997,484

3.1 600,000 600,000

31.1 5,545,959 5,545,959

35.1 1,900,000 1,900,000

44.1 4,384,890 4,382,778

46.1 2,120,290 2,120,290

47.1 7,815,829 7,815,829

48.1 5,000,000 4,993,443

50.1 7,255,600 7,255,600

52.1 11,023,419 11,023,419

56.1 60,000 54,000

57.1 4,948,426 4,948,426

65.1 525,000 525,000

66.1 568,000 568,000

69.1 7,487,042 7,487,042


97/122

70.1 6,925,450 6,913,740

71.1 3,315,000 3,315,000

72.1 5,000,000 4,987,613

73.1 3,500,000 3,500,000

74.1 1,369,050 1,353,809

75.1 4,000,000 4,000,000

76.1 6,000,000 6,000,000

77.1 6,830,000 6,829,140

78.1 6,500,000 6,494,063

79.1 5,673,315 5,673,315

80.1 3,465,992 3,463,469

81.1 2,000,000 1,948,000

82.1 2,000,000 1,965,770

83.1 1,700,000 2,347,000

84.1 2,000,000 2,153,878

85.1 2,000,000 1,987,672

86.1 2,000,000 2,230,000

Pembangunan SPAM MB IKK e&a%, IKK Am%ang -ta'

Pembangunan SPAM MB IKK Ae&e&a Kabupaten age

Pembangunan SPAM MB IKK Benteng )a?a Kabupaten

Pembangunan SPAM MB K%ta Labuan Ba% Kabupaten

Pembangunan SPAM MB IKK aka' Kabupaten Kupang

Pembangunan SPAM IKK Maube& Kabupaten m%' en

Pembangunan SPAM IKK M%*% enga. Kabupaten m%'

Pembangunan SPAM IKK Baa Kabupaten %te $a% (Pa

Pembangunan SPAM IKK %te Ba'at Laut Kabupaten %

Pembangunan SPAM IKK Lebatukan Kabupaten Lembat

Pembangunan SPAM Ka?a&an K.u&u& Ka?a&an Camba

Pembangunan SPAM Ka?a&an Kumu. Ka?a&an


98/122

87.1 2,000,000 1,883,854

88.1 2,000,000 1,584,434

89.1 2,000,000 1,894,287

90.1 7,000,000 6,995,135

91.1 300,000 300,000

92.1 4,000,000 4,940,074

93.1 4,975,000 4,975,000

94.1 13,975,000 13,974,349

Total 189,719,489 191,223,637

Pembangunan SPAM Ka?a&an Kumu. Ka?a&an A*ak I K

Pembangunan SPAM Ka?a&an Kumu. Ka?a&an A*ak II

Pembangunan SPAM Ka?a&an Kumu. Ka?a&an Manta&

Pembangunan SPAM Ka?a&an Kumu. Ka?a&an e&apa

Supe'>& Kegatan K%n&t'uk& SPAM K%ta Kupang (Pake

Pembangunan SPAM MB K%ta Kupang (Paket APB !32

Pembangunan SPAM MB IKK Mamb%'% $an IKK Anaka*

Pembangunan SPAM MB K%ta /n$e $an IKK %*%?a'u
http://eproc.pu.go.id/publik/eproc2015/fulleprocv40/info_lelangdetail.asp?id=%7B18F95EC8-5341-4D92-97B3-B1C63A7BF2BA%7Dhttp://eproc.pu.go.id/publik/eproc2015/fulleprocv40/info_lelangdetail.asp?id=%7BDACB7C5D-D0CF-4B0A-B4B2-25F73AEB133B%7Dhttp://eproc.pu.go.id/publik/eproc2015/fulleprocv40/info_lelangdetail.asp?id=%7B9DEFA209-E602-4102-9833-E5C8341F1B21%7Dhttp://eproc.pu.go.id/publik/eproc2015/fulleprocv40/info_lelangdetail.asp?id=%7BA0AA5ABC-05B9-4F9A-AD09-A42A3C9DD989%7Dhttp://eproc.pu.go.id/publik/eproc2015/fulleprocv40/info_lelangdetail.asp?id=%7B1F9EEE38-DC1E-4C76-831C-D69A7C7834BC%7Dhttp://eproc.pu.go.id/publik/eproc2015/fulleprocv40/info_lelangdetail.asp?id=%7B172AB0C6-6DFF-4BB9-9AF9-955DCD59A95D%7Dhttp://eproc.pu.go.id/publik/eproc2015/fulleprocv40/info_lelangdetail.asp?id=%7BB02048A2-0B62-47C0-85FE-D2D96681EC26%7Dhttp://eproc.pu.go.id/publik/eproc2015/fulleprocv40/info_lelangdetail.asp?id=%7B724EA98D-EC2B-4AD3-8552-141A65D7A75A%7Dhttp://eproc.pu.go.id/publik/eproc2015/fulleprocv40/info_lelangdetail.asp?id=%7B724EA98D-EC2B-4AD3-8552-141A65D7A75A%7Dhttp://eproc.pu.go.id/publik/eproc2015/fulleprocv40/info_lelangdetail.asp?id=%7BB02048A2-0B62-47C0-85FE-D2D96681EC26%7Dhttp://eproc.pu.go.id/publik/eproc2015/fulleprocv40/info_lelangdetail.asp?id=%7B172AB0C6-6DFF-4BB9-9AF9-955DCD59A95D%7Dhttp://eproc.pu.go.id/publik/eproc2015/fulleprocv40/info_lelangdetail.asp?id=%7B1F9EEE38-DC1E-4C76-831C-D69A7C7834BC%7Dhttp://eproc.pu.go.id/publik/eproc2015/fulleprocv40/info_lelangdetail.asp?id=%7BA0AA5ABC-05B9-4F9A-AD09-A42A3C9DD989%7Dhttp://eproc.pu.go.id/publik/eproc2015/fulleprocv40/info_lelangdetail.asp?id=%7B9DEFA209-E602-4102-9833-E5C8341F1B21%7Dhttp://eproc.pu.go.id/publik/eproc2015/fulleprocv40/info_lelangdetail.asp?id=%7BDACB7C5D-D0CF-4B0A-B4B2-25F73AEB133B%7Dhttp://eproc.pu.go.id/publik/eproc2015/fulleprocv40/info_lelangdetail.asp?id=%7B18F95EC8-5341-4D92-97B3-B1C63A7BF2BA%7D


99/122

e'Monitoring

Paket Peker@aan

P$8U DIP$ Jenis

(Rp Riu) (Termasuk M6:) Pelaksanaan

(Rp Riu)

K;NS$AN A*?S;RD ERENANAAN SA( ake) A&N - 2 600,000 600,000 $a'nan

600,000 600,000 $a'nan

"a#ili)a#i en+##nan $( dan *E* Si#)e% er#a%!a'an Kab. Ngada 700,000 800,000 $a'nan

"a#ili)a)or roBin#i-Koordina)or "-K; 80,000 80,000 $a'nan

"a#ili)a)or roBin#i-Kebiakan blik "-K 80,000 80,000 $a'nan

"a#ili)a)or roBin#i A'li $eknik "-A$ 80,000 80,000 $a'nan

"a#ili)a)or Kab!a)en $i%or $enga' )ara 60,000 60,000 $a'nan

"a#ili)a)or Kab!a)en (alaka 60,000 60,000 $a'nan

500,000 500,000 $a'nan

"a#ili)a)or Kab!a)en S%ba $enga' 60,000 60,000 $a'nan

"a#ili)a)or Kab!a)en (anggarai &ara) 60,000 60,000 $a'nan

"a#ili)a)or Kab!a)en Sikka 60,000 60,000 $a'nan

"a#ili)a)or (S Ko)a K!ang 60,000 60,000 $a'nan

"a#ili)a)or (S Kab!a)en Ende 60,000 60,000 $a'nan

"a#ili)a)or (S Kab!a)en Nagekeo 60,000 60,000 $a'nan

"a#ili)a)or (S Kab!a)en S%ba &ara) 60,000 60,000 $a'nan

500,000 500,000 $a'nan

55,000 55,000 $a'nan

400,000 400,000 $a'nan

200,000 300,000 $a'nan

e%bangnan $e%!a) e%ro#e#an Ak'ir Ko)a So E 7,863,686 7,863,686 $a'nan

engaa#an e%bangnan $e%!a) e%ro#e#an Ak'ir Ko)a So e 400,000 400,000 $a'nan

"a#ili)a#i SA( *A( Kab!a)en Ro)e Ndao ake) A&N-8 4,304,000 4,304,000 $a'nan

P$8U P$K"T

"a#illi)a# en+##nan ;)line lan dan *E* engelolaan Air i%ba' Kab.Alor

Kon#l)an AdBi#or+ en+#nan rogra% enge%bangan SA( di KSNKla#)er A dan & ake) A&N- 46

Kon#l)an AdBi#or+ en+#nan rogra% SA( di Kaa#an K%' ake) A&N- 47

Kon#l)an ndiBidal e%an)aan elak#anaan *ana Aloka#i K'##*AK

Kon#l)an AdBi#or+ en+#nan Ren:ana Ak#e# Air (in% 100C &erba#i#ingkngan Kelra'an@*e#a ake) A&N- 48

engaa#an e%bangnan Si#)e% *raina#e ri%er Ko)a Kab. (anggarai&ara)


100/122

"a#ili)a#i SA( *A( Kab!a)en $i%or $enga' )ara ake) A&N-19 4,433,000 4,433,000 $a'nan

615,000 615,000 $a'nan

503,000 503,000 $a'nan

589,000 589,000 $a'nan

3,313,541 3,313,541 $a'nan

4,000,000 4,000,000 $a'nan

600,000 600,000 $a'nan

5,545,959 5,545,959 $a'nan

e%bangnan Si#)e% *raina#e ri%er Ko)a, Ka. (anggarai &ara) 1,900,000 1,900,000 $a'nan

e%bangnan SA( KK Nelle Kab!a)en Sikka ake) A&N - 13 4,384,890 4,384,890 $a'nan

2,120,290 2,120,290 $a'nan

7,815,829 7,815,829 $a'nan

e%bangnan SA( KK a#iola) Kab!a)en &el ake) A&N - 16 5,000,000 5,000,000 $a'nan

7,255,600 7,255,600 $a'nan

11,023,419 11,023,419 $a'nan

"a#ili)a)or (S Kab!a)en "lore# $i%r 60,000 60,000 $a'nan

4,948,426 4,948,426 $a'nan

525,000 525,000 $a'nan

568,000 568,000 $a'nan

"a#ili)a#i SA( *A( Kab!a)en Ngada ake) A&N-20 7,487,042 7,487,042 $a'nan

SER?S KEA$AN K;NS$RKS SA( * A ";RES&A.&ARA$ ake) A&N - 3

SER?S KEA$AN K;NS$RKS SA( * A S(&A ake)A&N - 4

SER?S KEA$AN K;NS$RKS SA( * A $(;R&A.&ARA$, R;$E *AN SA& ake) A&N - 5

e%bangnan SA( (&R KK (enia Kab!a)en Sab Raia ake)A&N - 9

e%bangnan SA( (&R KK &e)n Kab!a)en (alaka ake) A&N -10

K;NS$AN A*?S;RD ENDAAN N?ES$AS *AN ENA$ANKEE(&AAAN ake) A&N - 1

e%bangnan SA( (&R KK Kaang dan KK nng (ea Kab!a)enS%ba $i%r ake) A&N - 11

e%bangnan SA( KK Ko)a Ko%ba )ara Kab!a)en (anggarai $i%rake) A&N - 12

e%bangnan SA( KK eea &ara) Kab!a)en S%ba &ara) *a+aake) A&N - 15

e%bangnan SA( KK Nangaroro Kab!a)en Nagekeo ake) A&N -17

e%bangnan SA( KK Ko)a Ko%ba Kab!a)en (anggarai $i%r ake)A&N - 14

e%bangnan SA( Kaa#an K%' Kaa#an ;e#a!a Ke:.Kela!a i%aKo)a K!ang dan Kaa#an A)a%ba Kab!a)en &el ake) A&N - 18

SER?S KEA$AN K;NS$RKS SA( * A ";RES&A.$(R ake) A&N - 6

SER?S KEA$AN K;NS$RKS SA( * A $(;R&A.$(R ake) A&N - 7


101/122

6,925,450 6,925,450 $a'nan

3,315,000 3,315,000 $a'nan

5,000,000 5,000,000 $a'nan

3,500,000 3,500,000 $a'nan

e%bangnan SA( (&R KK $akari Kab!a)en K!ang ake) A&N-25 1,369,050 1,369,050 $a'nan

4,000,000 4,000,000 $a'nan

6,000,000 6,000,000 $a'nan

e%bangnan SA( KK &aa Kab!a)en Ro)e Ndao ake) A&N-28 6,830,000 6,830,000 $a'nan

6,500,000 6,500,000 $a'nan

e%bangnan SA( KK eba)kan Kab!a)en e%ba)a ake) A&N-30 5,673,315 5,673,315 $a'nan

3,465,992 3,465,992 $a'nan

2,000,000 2,000,000 $a'nan

2,000,000 2,000,000 $a'nan

1,700,000 2,347,000 $a'nan

2,000,000 2,155,000 $a'nan

2,000,000 2,000,000 $a'nan

2,000,000 2,230,000 $a'nan

e%bangnan SA( (&R KK ;e#ao, KK A%oang )ara dan *e#a &anKab!a)en ake) A&N - 21

e%bangnan SA( (&R KK Ae#e#a Kab!a)en Nagekeo ake) A&N -22

e%bangnan SA( (&R KK &en)eng


102/122

2,000,000 2,000,000 $a'nan

2,000,000 2,000,000 $a'nan

2,000,000 2,000,000 $a'nan

7,000,000 7,000,000 $a'nan

S!erBi#i Kegia)an Kon#)rk#i SA( Ko)a K!ang ake) A&N - 45 300,000 300,000 $a'nan

e%bangnan SA( (&R Ko)a K!ang ake) A&N -32 4,000,000 4,947,395 $a'nan

4,975,000 4,975,000 $a'nan

13,975,000 13,975,000 $a'nan

190,119,489 192,298,884

e%bangnan SA( Kaa#an K%' Kaa#an Alak Ke:. Alak Ko)aK!ang ake) A&N-41

e%bangnan SA( Kaa#an K%' Kaa#an Alak Ke:. Alak Ko)aK!ang ake) A&N-42

e%bangnan SA( Kaa#an K%' Kaa#an (an)a#i Ke:. Alak Ko)aK!ang ake) A&N- 43

e%bangnan SA( Kaa#an K%' Kaa#an ;e#a!a &ara) Ke:.Kela!a i%a Ko)a K!ang ake) A&N-44

e%bangnan SA( (&R KK (a%boro dan KK Anakalang Kab!a)enS%ba $enga' ake) A&N - 33

e%bangnan SA( (&R Ko)a Ende dan KK oloar Kab!a)en Ende ake) A&N - 34


103/122

6-"eb-15 N$$

6-"eb-15 A;R

6-"eb-15 NA*A

27-


104/122

23-"eb-15 $$

6-"eb-15 N$$

6-"eb-15 N$$

6-"eb-15 N$$

15-A!r-15 SA& RA


105/122

23-"eb-15 KA&.KAN

15-A!r-15 NAEKE;

23-"eb-15 (A$(

26-(ar-15 (A&AR

26-(ar-15 KA&.KAN

15-A!r-15 $$

15-A!r-15 $$S

23-"eb-15 R;$E N*A;

23-"eb-15 R;$E N*A;

23-"eb-15 E(&A$A

23-"eb-15 S(&A $(R

15-A!r-15 K;$A KAN

26-(ar-15 K;$A KAN

15-A!r-15 K;$A KAN

26-(ar-15 K;$A KAN

26-(ar-15 K;$A KAN

15-A!r-15 K;$A KAN


106/122

26-(ar-15 K;$A KAN

26-(ar-15 K;$A KAN

26-(ar-15 K;$A KAN

26-(ar-15 K;$A KAN

26-(ar-15 K;$A KAN

26-(ar-15 K;$A KAN

15-A!r-15

26-(ar-15 EN*E

S(&A$ENA


107/122

e'Pro=urement

Kode Paket Peker@aan

Pagu >PS

(Rp Riu) (Rp Riu)

102.1 224,000 149,600

103.1 5,000,000 5,000,000

104.1 200,000 136,500

13.1 400,000 400,000

40.1 800,000 800,000

42.1 800,000 800,000

43.1 800,000 800,000

46.1 800,000 800,000

48.1 14,800,000 14,800,000

56.1 400,000 400,000

57.1 400,000 400,000

57.2 450,000 450,000

58.1 0 5,600,000

59.1 1,850,000 1,850,000

Supe'>& Penataan Bangunan K?&+ St'ate

Pembangunan C Kab+ Sumba Ba'at

Penga?a&an Pembangunan C Kab+ Sum

P/AAA BA-A /-

Pen=u&unan enana Ka?a&an Pe'mukma




Penngkatan Kua*ta& Pe'mukman Kumu.

Penga?a&anSupe'>& K%n&t'uk& Pe'muk



Penataan Bangunan K?&+ St'ateg& K%ta L

Pembangunan PS Pe'mukman Pe'$e&aa
http://eproc.pu.go.id/publik/eproc2015/fulleprocv40/info_lelangdetail.asp?id=%7B5156B6ED-BA53-4C04-A5DC-02CEE828B67E%7Dhttp://eproc.pu.go.id/publik/eproc2015/fulleprocv40/info_lelangdetail.asp?id=%7B24749DA0-3825-462B-B542-1EB207D11183%7Dhttp://eproc.pu.go.id/publik/eproc2015/fulleprocv40/info_lelangdetail.asp?id=%7BCBEF666E-86CC-44DB-A18E-D07F4569512F%7Dhttp://eproc.pu.go.id/publik/eproc2015/fulleprocv40/info_lelangdetail.asp?id=%7B7427C19C-FD75-40FB-A9EE-9AEC98E3383E%7Dhttp://eproc.pu.go.id/publik/eproc2015/fulleprocv40/info_lelangdetail.asp?id=%7B51CCC51D-54A7-4325-AC29-AD3EB8F7F721%7Dhttp://eproc.pu.go.id/publik/eproc2015/fulleprocv40/info_lelangdetail.asp?id=%7BB2958607-5C6D-4301-A4BF-202AD93F56D6%7Dhttp://eproc.pu.go.id/publik/eproc2015/fulleprocv40/info_lelangdetail.asp?id=%7B09BA7378-C0DC-4CB1-90FC-2487D1E04347%7Dhttp://eproc.pu.go.id/publik/eproc2015/fulleprocv40/info_lelangdetail.asp?id=%7BB9D4CADF-025F-4769-A33C-033EE9529DF3%7Dhttp://eproc.pu.go.id/publik/eproc2015/fulleprocv40/info_lelangdetail.asp?id=%7B99B93286-FE7D-422D-BBF5-B907C121869D%7Dhttp://eproc.pu.go.id/publik/eproc2015/fulleprocv40/info_lelangdetail.asp?id=%7B30A2B09A-0221-42DE-AF6B-7A2E81568820%7Dhttp://eproc.pu.go.id/publik/eproc2015/fulleprocv40/info_lelangdetail.asp?id=%7B99C7BF9D-F427-48F5-B417-EC2F296651C1%7Dhttp://eproc.pu.go.id/publik/eproc2015/fulleprocv40/info_lelangdetail.asp?id=%7B26CE0BB0-49C6-461D-8EF2-7D4DBCE622E4%7Dhttp://eproc.pu.go.id/publik/eproc2015/fulleprocv40/info_lelangdetail.asp?id=%7B890BF8EB-808D-4065-9D49-C1BEF4030FF8%7Dhttp://eproc.pu.go.id/publik/eproc2015/fulleprocv40/info_lelangdetail.asp?id=%7B70CE92D9-103C-40E8-9BA1-962619FDC0F6%7Dhttp://eproc.pu.go.id/publik/eproc2015/fulleprocv40/info_lelangdetail.asp?id=%7B70CE92D9-103C-40E8-9BA1-962619FDC0F6%7Dhttp://eproc.pu.go.id/publik/eproc2015/fulleprocv40/info_lelangdetail.asp?id=%7B890BF8EB-808D-4065-9D49-C1BEF4030FF8%7Dhttp://eproc.pu.go.id/publik/eproc2015/fulleprocv40/info_lelangdetail.asp?id=%7B26CE0BB0-49C6-461D-8EF2-7D4DBCE622E4%7Dhttp://eproc.pu.go.id/publik/eproc2015/fulleprocv40/info_lelangdetail.asp?id=%7B99C7BF9D-F427-48F5-B417-EC2F296651C1%7Dhttp://eproc.pu.go.id/publik/eproc2015/fulleprocv40/info_lelangdetail.asp?id=%7B30A2B09A-0221-42DE-AF6B-7A2E81568820%7Dhttp://eproc.pu.go.id/publik/eproc2015/fulleprocv40/info_lelangdetail.asp?id=%7B99B93286-FE7D-422D-BBF5-B907C121869D%7Dhttp://eproc.pu.go.id/publik/eproc2015/fulleprocv40/info_lelangdetail.asp?id=%7BB9D4CADF-025F-4769-A33C-033EE9529DF3%7Dhttp://eproc.pu.go.id/publik/eproc2015/fulleprocv40/info_lelangdetail.asp?id=%7B09BA7378-C0DC-4CB1-90FC-2487D1E04347%7Dhttp://eproc.pu.go.id/publik/eproc2015/fulleprocv40/info_lelangdetail.asp?id=%7BB2958607-5C6D-4301-A4BF-202AD93F56D6%7Dhttp://eproc.pu.go.id/publik/eproc2015/fulleprocv40/info_lelangdetail.asp?id=%7B51CCC51D-54A7-4325-AC29-AD3EB8F7F721%7Dhttp://eproc.pu.go.id/publik/eproc2015/fulleprocv40/info_lelangdetail.asp?id=%7B7427C19C-FD75-40FB-A9EE-9AEC98E3383E%7Dhttp://eproc.pu.go.id/publik/eproc2015/fulleprocv40/info_lelangdetail.asp?id=%7BCBEF666E-86CC-44DB-A18E-D07F4569512F%7Dhttp://eproc.pu.go.id/publik/eproc2015/fulleprocv40/info_lelangdetail.asp?id=%7B24749DA0-3825-462B-B542-1EB207D11183%7Dhttp://eproc.pu.go.id/publik/eproc2015/fulleprocv40/info_lelangdetail.asp?id=%7B5156B6ED-BA53-4C04-A5DC-02CEE828B67E%7D


108/122

60.1 1,850,000 1,850,000

61.1 1,740,400 1,740,400

62.1 1,500,000 1,500,000

63.1 3,314,400 3,314,400

64.1 2,286,000 2,236,000

65.1 14,000,000 14,000,000

65.2 15,715,000 15,715,000

66.1 2,650,000 2,600,000

66.2 2,650,000 2,600,000

67.1 150,000 150,000

68.1 150,000 150,000

69.1 150,000 150,000

70.1 100,000 150,000








Pembangunan PS Pe'mukman Ka?a&an

Pembangunan PS Pe'mukman Ka?a&an

Penga?a&an $an Supe'>& Pembangunan



http://eproc.pu.go.id/publik/eproc2015/fulleprocv40/info_lelangdetail.asp?id=%7B061735B4-C6DE-4493-B085-E8A4B97ABB17%7Dhttp://eproc.pu.go.id/publik/eproc2015/fulleprocv40/info_lelangdetail.asp?id=%7B7DCFFBCD-C380-4569-9AE9-EA55A6F17249%7Dhttp://eproc.pu.go.id/publik/eproc2015/fulleprocv40/info_lelangdetail.asp?id=%7B7D98A664-4AA3-45A9-AF4C-DA8971CBB7CE%7Dhttp://eproc.pu.go.id/publik/eproc2015/fulleprocv40/info_lelangdetail.asp?id=%7B041A8158-8FCC-4700-822C-3E8E622EC601%7Dhttp://eproc.pu.go.id/publik/eproc2015/fulleprocv40/info_lelangdetail.asp?id=%7BCDBFBCBD-9569-4756-B600-13BF87F3E5FD%7Dhttp://eproc.pu.go.id/publik/eproc2015/fulleprocv40/info_lelangdetail.asp?id=%7B251389BB-9863-439C-B17B-D88EC4B229C5%7Dhttp://eproc.pu.go.id/publik/eproc2015/fulleprocv40/info_lelangdetail.asp?id=%7B970EB710-7E3C-4B81-BE18-75CCBCDEC649%7Dhttp://eproc.pu.go.id/publik/eproc2015/fulleprocv40/info_lelangdetail.asp?id=%7BCAAC6D06-0FF3-42BA-8F96-07841B3B4EB7%7Dhttp://eproc.pu.go.id/publik/eproc2015/fulleprocv40/info_lelangdetail.asp?id=%7B9CD8DD83-DCAC-47DB-80DE-5A4DFB129A01%7Dhttp://eproc.pu.go.id/publik/eproc2015/fulleprocv40/info_lelangdetail.asp?id=%7BF4FF467D-969F-4C99-BC32-8BA2BBC18F41%7Dhttp://eproc.pu.go.id/publik/eproc2015/fulleprocv40/info_lelangdetail.asp?id=%7B650AB343-12ED-403D-9EB7-11DB928DAED2%7Dhttp://eproc.pu.go.id/publik/eproc2015/fulleprocv40/info_lelangdetail.asp?id=%7B9B1358AF-B0CA-4C32-B959-51E95AF8FE1E%7Dhttp://eproc.pu.go.id/publik/eproc2015/fulleprocv40/info_lelangdetail.asp?id=%7BB10983D5-AD32-4771-9BFD-6C475EF80B71%7Dhttp://eproc.pu.go.id/publik/eproc2015/fulleprocv40/info_lelangdetail.asp?id=%7BB10983D5-AD32-4771-9BFD-6C475EF80B71%7Dhttp://eproc.pu.go.id/publik/eproc2015/fulleprocv40/info_lelangdetail.asp?id=%7B9B1358AF-B0CA-4C32-B959-51E95AF8FE1E%7Dhttp://eproc.pu.go.id/publik/eproc2015/fulleprocv40/info_lelangdetail.asp?id=%7B650AB343-12ED-403D-9EB7-11DB928DAED2%7Dhttp://eproc.pu.go.id/publik/eproc2015/fulleprocv40/info_lelangdetail.asp?id=%7BF4FF467D-969F-4C99-BC32-8BA2BBC18F41%7Dhttp://eproc.pu.go.id/publik/eproc2015/fulleprocv40/info_lelangdetail.asp?id=%7B9CD8DD83-DCAC-47DB-80DE-5A4DFB129A01%7Dhttp://eproc.pu.go.id/publik/eproc2015/fulleprocv40/info_lelangdetail.asp?id=%7BCAAC6D06-0FF3-42BA-8F96-07841B3B4EB7%7Dhttp://eproc.pu.go.id/publik/eproc2015/fulleprocv40/info_lelangdetail.asp?id=%7B970EB710-7E3C-4B81-BE18-75CCBCDEC649%7Dhttp://eproc.pu.go.id/publik/eproc2015/fulleprocv40/info_lelangdetail.asp?id=%7B251389BB-9863-439C-B17B-D88EC4B229C5%7Dhttp://eproc.pu.go.id/publik/eproc2015/fulleprocv40/info_lelangdetail.asp?id=%7BCDBFBCBD-9569-4756-B600-13BF87F3E5FD%7Dhttp://eproc.pu.go.id/publik/eproc2015/fulleprocv40/info_lelangdetail.asp?id=%7B041A8158-8FCC-4700-822C-3E8E622EC601%7Dhttp://eproc.pu.go.id/publik/eproc2015/fulleprocv40/info_lelangdetail.asp?id=%7B7D98A664-4AA3-45A9-AF4C-DA8971CBB7CE%7Dhttp://eproc.pu.go.id/publik/eproc2015/fulleprocv40/info_lelangdetail.asp?id=%7B7DCFFBCD-C380-4569-9AE9-EA55A6F17249%7Dhttp://eproc.pu.go.id/publik/eproc2015/fulleprocv40/info_lelangdetail.asp?id=%7B061735B4-C6DE-4493-B085-E8A4B97ABB17%7D


109/122

71.1 150,000 150,000

72.1 150,000 150,000

73.1 100,000 150,000

73.2 100,000 150,000

Total 73,679,800 79,141,900




http://eproc.pu.go.id/publik/eproc2015/fulleprocv40/info_lelangdetail.asp?id=%7B9E9C0B60-8FFF-4949-8F42-4012432EEDBA%7Dhttp://eproc.pu.go.id/publik/eproc2015/fulleprocv40/info_lelangdetail.asp?id=%7BB3902446-B4AA-4AA7-9A2D-83EC773E47E0%7Dhttp://eproc.pu.go.id/publik/eproc2015/fulleprocv40/info_lelangdetail.asp?id=%7B63EEDA70-FCF0-4C24-B87D-D96581925D2C%7Dhttp://eproc.pu.go.id/publik/eproc2015/fulleprocv40/info_lelangdetail.asp?id=%7BB29B6B7A-97C6-45B1-93E3-07885B4452C2%7Dhttp://eproc.pu.go.id/publik/eproc2015/fulleprocv40/info_lelangdetail.asp?id=%7BB29B6B7A-97C6-45B1-93E3-07885B4452C2%7Dhttp://eproc.pu.go.id/publik/eproc2015/fulleprocv40/info_lelangdetail.asp?id=%7B63EEDA70-FCF0-4C24-B87D-D96581925D2C%7Dhttp://eproc.pu.go.id/publik/eproc2015/fulleprocv40/info_lelangdetail.asp?id=%7BB3902446-B4AA-4AA7-9A2D-83EC773E47E0%7Dhttp://eproc.pu.go.id/publik/eproc2015/fulleprocv40/info_lelangdetail.asp?id=%7B9E9C0B60-8FFF-4949-8F42-4012432EEDBA%7D


110/122

e'Monitoring

Paket Peker@aan

P$8U DIP$ Jenis

(Rp Riu) Pelaksanaan

(Rp Riu)

224,000 224,000 $a'nan 18-(ar-15 K;$A KAN

e%bangnan R$ Kab. S%ba &ara) 5,000,000 5,000,000 $a'nan 24-(ar-15 S(&A &R$

200,000 200,000 $a'nan 24-(ar-15 S(&A &ARA$

EN*A$AAN &ANNAN E*N 400,000 400,000 $a'nan 9-A!r-15 K;$A KAN

800,000 800,000 $a'nan 30-(ar-15 &E

800,000 800,000 $a'nan 30-(ar-15

800,000 800,000 $a'nan 30-(ar-15 S(&A $(R

800,000 800,000 $a'nan 30-(ar-15 K;$A KAN

14,800,000 14,800,000 $a'nan 31-(ar-15 &E

400,000 400,000 $a'nan 18-(ar-15 &E

400,000 400,000 $a'nan 18-(ar-15 K;$A KAN

450,000 450,000 $a'nan 18-(ar-15 K;$A KAN

5,600,000 5,600,000 $a'nan 18-(ar-15 K;$A KAN

1,850,000 1,850,000 $a'nan 31-(ar-15 KA&.KAN

$anggaleng%%an

P$8U P$K"T

(Termasuk

M6:)

S!erBi#i ena)aan &angnan K#. S)ra)egi#Ko)a a%a K!ang

engaa#an e%bangnan R$ Kab. S%ba&ara)

en+#nan Ren:ana Kaa#an er%ki%anKab!a)en &el

en+#nan Ren:ana Kaa#an er%ki%anKab!a)en Alor dan Kab!a)en (anggarai

A;R *AN(ANARA

en+#nan Ren:ana Kaa#an er%ki%anKab!a)en S%ba $i%r

en+#nan Ren:ana Kaa#an er%ki%anKo)a K!ang

eningka)an Kali)a# er%ki%an K%'K#. A)a%ba Sela)an dan A)a%ba &ara)Kab!a)en &el

engaa#an@S!erBi#i Kon#)rk#ier%ki%an K%' K#. A)a%ba Sela)andan A)a%ba &ara) Kab!a)en &el

engaa#an@S!erBi#i Kon#)rk#ier%ki%an K%' K#. ;e#a!a dan;e#a!a &ara) Ko)a K!ang

engaa#an@S!erBi#i Kon#)rk#ier%ki%an K%' K#. "on)ain, Naiko)en,

Alak dan (an)a#i Ko)a K!ang

ena)aan &angnan K#. S)ra)egi# Ko)aa%a K!ang

e%bangnan S* er%ki%an erde#aanK# *e#a Ke: Neka%e#e an)an Kab.K!ang


111/122

1,850,000 1,850,000 $a'nan 31-(ar-15 $$S

1,740,400 1,740,400 $a'nan 23-A!r-15 A;R

1,500,000 1,500,000 $a'nan 31-(ar-15 (A&AR

3,314,400 3,314,400 $a'nan 31-(ar-15 $$

2,286,000 2,286,000 $a'nan 31-(ar-15 &E

14,000,000 14,000,000 $a'nan 23-A!r-15 K;$A KAN

15,715,000 15,715,000 $a'nan 31-(ar-15 K;$A KAN

2,650,000 2,650,000 $a'nan 31-(ar-15 &E

2,650,000 2,650,000 $a'nan 31-(ar-15 &E

150,000 150,000 $a'nan 31-(ar-15 KA&.KAN

150,000 150,000 $a'nan 31-(ar-15 $$S

150,000 150,000 $a'nan 31-(ar-15 $$

100,000 100,000 $a'nan 31-(ar-15 &E

e%bangnan S* er%ki%an erde#aanK#. *e#a Koa Ke:. (olo &ara) Kab. $$S

e%bangnan S* er%ki%an erde#aanK#. (ina!oli)an Ke:. $elk ()iara Kab. Alor

e%bangnan S* er%ki%an erde#aanK#. (ina!oli)an Ke:. Ko%odo Sela)an Kab.(anggarai &ara)

e%bangnan S* er%ki%an erde#aanK#. Kobele Ke:. n#ana $enga' Kab. $i%or$enga' )ara

e%bangnan S* er%ki%an erde#aanK#. (o)a%a#in Kab. &el

eningka)an Kali)a# er%ki%an K%'K#. ;e#a!a dan ;e#a!a &ara) Ko)a K!ang

eningka)an Kali)a# er%ki%an K%'K#."on)ain, Naiko)en, Alak dan (an)a#i Ko)aK!ang

e%bangnan S* er%ki%an Kaa#anerba)a#an K#. *aala Ke:. $a#ie)o $i%rKab. &el

e%bangnan S* er%ki%an Kaa#anerba)a#an K#. $o'e Ke:. Rai'a) Kab. &el

engaa#an dan S!erBi#i e%bangnanS* er%ki%an erde#aan K#. *e#a Ke:Neka%e#e lan)an Kab. K!ang

engaa#an dan S!erBi#i e%bangnanS* er%ki%an erde#aan K#. *e#aKoa Ke:. (olo &ara) Kab. $$S

engaa#an dan S!erBi#i e%bangnanS* er%ki%an erde#aan K#. KobeleKe:. n#ana $enga' Kab. $$

engaa#an dan S!erBi#i e%bangnanS* er%ki%an erde#aan K#. (o)a%a#inKab. &el


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150,000 150,000 $a'nan 31-(ar-15 A;R

150,000 150,000 $a'nan 31-(ar-15 (A&AR

100,000 100,000 $a'nan 31-(ar-15 &E

100,000 100,000 $a'nan 31-(ar-15 &E

79,279,800 79,279,800

engaa#an dan S!erBi#i e%bangnanS* er%ki%an erde#aan K#.(ina!oli)an Ke:. $elk ()iara Kab. Alor

engaa#an dan S!erBi#i e%bangnan

S* er%ki%an erde#aan K#.(ina!oli)an Ke:. Ko%odo Sela)an Kab.(anggarai &ara)

engaa#an dan S!erBi#i e%bangnanS* er%ki%an Kaa#an erba)a#an K#.*aala Ke:. $a#ie)o $i%r Kab. &el

engaa#an dan S!erBi#i e%bangnanS* er%ki%an Kaa#an erba)a#an K#.$o'e Ke:. Rai'a) Kab. &el


113/122

AM

APB -B (K"

Kab. Sikka 3,813,778 900,000

Kab. Ende 13,975,000 1,947,500

Kab. Alor

Kab. Ngada 7,487,042 1,200,000Kab. K!ang 8,447,375 1,415,000

Kab. "lore# $i%r 1,843,242 190,000

Kab. &el 4,940,322 50,000

Kab. S%ba $enga' 4,603,808 470,000

Kab. (anggarai $i%r 17,765,304 2,730,000

Kab. S%ba $i%r 8,964,370 910,000

Kab. S%ba &ara) *a+a 7,278,000 730,000

Ko)a K!ang 33,903,516 6,010,000

Kab. Nagekeo 10,258,772 2,030,000

Kab. $i%or $enga' Sela)an 5,783,937 580,000Kab. Ro)e Ndao 18,168,924 1,830,000

Kab. (anggarai &ara) 3,209,000 350,000

Kab. e%ba)a 5,490,684 1,550,000

Kab. $i%or $enga' )ara 8,307,825 840,000

Kab. S%ba &ara)

Kab. (anggarai 2,204,146 225,000

Kab. Sab Raia 3,313,541 335,000

Kab. (alaka 4,000,000 400,000

N$$ 173,758,586 24,692,500

#KT*R "PBN

AM 173,758,586 24,692,500

PLP 17,999,342 1,614,000

PBL 9,807,071 1,000,000

BAKIM 90,941,810 4,660,000

PPIP 60,450,000 3,595,781

PAMSIMAS 27,824,000 8,422,541

AK AM 64,938,450 7,626,506

AK SAIASI 74,211,150 5,852,957

NTT 51--'00- 5.25

DDUB(Komitmen)


114/122

K"B+K*T" "PBN

Kab+ Skka 14,431,657 1,531,302

Kab+ /n$e 23,509,060 2,976,287

Kab+ A*%' 15,304,420 1,668,843

Kab+ ga$a 15,261,992 1,736,169Kab+ Kupang 23,805,915 3,839,960

Kab+


115/122

PLP

-B ( " APB -B (K" -B ( "

1,000,000 2,073,369 ! !

1,000,000 400,000 50,000 !

400,000 50,000 !

!700,000

! 400,000 50,000 25,000

! 400,000 50,000 50,000

!

1,200,000

!

! 400,000 50,000 50,000

2,500,000 2,097,597 212,000 !

1,000,000

! 9,034,083 910,000 !!

150,000 2,394,293 242,000 !

1,000,000

!

!

! 400,000

!

8,550,000 17,999,342 1,614,000 125,000

2013

8,550,000 34+63 AM 16+46

125,000 7+74 PLP 0

! ! PBL 0

800,000 17+17 BAKIM 78+66

3,595,782 100+00 P2KP 57+99

8,422,541 100+00 PPIP 0

7,626,506 100+00 PAMSIMAS 0

5,852,957 100+00 21+87

'-.2. 04

DDUB(Realisasi)

R"!%#"#%DDUB(,)


116/122

1,631,302 106+53 5,484,510,000 360,985,300

1,978,787 66+49 5,414,060,000 358,013,700

1,193,843 71+54 7,304,020,000 486,873,301

536,169 30+88 4,774,950,000 376,888,500 3,124,960 81+38 6,838,540,000 476,959,800

472,214 68+71 5,077,720,000 326,076,700

1,569,847 61+21 7,027,950,000 478,747,000

969,361 67+35 4,348,740,000 681,194,400

3,284,401 68+22 8,092,140,000 1,311,400,800

1,809,693 63+84 7,385,430,000 1,049,240,000

2,927,255 80+04 9,257,050,000 1,904,986,000

2,851,401 36+68 3,514,020,000 351,401,200

2,046,539 66+52 6,049,790,000 604,979,000

1,187,463 41+41 8,365,760,000 692,761,000 993,163 35+18 7,106,220,000 547,921,000

1,697,759 63+12 5,838,260,000 587,759,000

1,636,547 74+85 5,724,730,000 471,832,000

1,101,494 48+39 2,282,180,000 146,494,000

1,171,428 70+09 5,767,100,000 688,275,200

1,475,371 86+77 9,628,060,000 665,426,000

1,019,806 75+27 9,299,670,000 617,264,000

314,914 23+95 4,746,660,000 314,914,000

'-.2. 04 1'-'2.50000400 1'500'-1-01400

139,149,600 13,479,463

6+7264359891

DDUB(Realisasi)

R"!%#"#%DDUB(,)


117/122

APB

PBL BAKIM

APB -B (K" -B ( " APB -B (K"

4,240,400 425,000

4,350,000 800,000

22,279,844 945,000

10,011,200 115,000

4,918,000 500,000 ! 33,395,966 700,000

1,850,000 190,000

5,500,000 550,000

3,314,400 335,000

4,889,071 500,000 !

6,000,000 600,000

9,807,071 1,000,000 ! 90,941,810 4,660,000

2014 2015

27+90 34+63

42+43 7+74

0+00 !

104+86 17+17

95+79

100+00 100+00

100+00 100+00

64+40 60+86

!

100,000,000

200,000,000

300,000,000

400,000,000

500,000,000

600,000,000


118/122

5484510 360985+3

5414060 358013+7

7304020 486873+301

4774950 376888+56838540 476959+8

5077720 326076+7

7027950 478747

4348740 681194+4

8092140 1311400+8

7385430 1049240

9257050 1904986

3514020 351401+2

6049790 604979

8365760 6927617106220 547921

5838260 587759

5724730 471832

2282180 146494

5767100 688275+2

9628060 665426

9299670 617264

4746660 314914

AM PLP PBL BA0

20

40

60

80

100

120

16+46

0 0

78+6

27+90

42+43

0+00

10

34+63

7+74

!

;.

2013


119/122

PPIP

-B ( " APB -B (K" -B ( " APB

900,000 107,790 107,790 2,160,000

2,400,000 120,417 120,417 1,320,000

! 1,050,000 100,920 100,920 2,310,000

3,000,000 159,280 159,280800,000 2,850,000 488,000 488,000 1,320,000

1,350,000 60,637 60,637 1,760,000

! 900,000 74,100 74,100 1,760,000

900,000 203,182 203,182 220,000

16,350,000 500,000 500,000 220,000

! 900,000 85,453 85,453 1,760,000

1,050,000 253,782 253,782 1,760,000

! ! 500,000

1,350,000 87,360 87,360 165,000

! 3,450,000 281,471 281,471 1,014,000900,000 222,576 222,576 2,145,000

! 8,700,000 100,000 100,000 2,390,000

900,000 74,704 74,704 1,080,000

! 1,350,000 75,000 75,000 2,160,000

900,000 133,152 133,153 880,000

10,350,000 285,415 285,415 2,020,000

900,000 182,542 182,542 880,000

!

800,000 60,450,000 3,595,781 3,595,782 27,824,000

;.a't ,(t*e


120/122

KIM P2KP PPIP PAMSIMAS

57+99

0 0

21+8728571429

+8695+79

100+00 100+00

64+40

17+17

100+00 100+00

60+86

a't ,(t*e

2014 2015


121/122

PAMSIMAS

-B (K" -B ( "

162,526+35 162,526+35 SAMA

500,355+80 500,355+80 SAMA

606,050 606,050 SAMA

SAMA 660,000 660,000 SAMA

60,500 60,500 SAMA

967000 967000 SAMA

84984+5 84984+5 SAMA

273,000 273,000 SAMA

675,000 675,000 SAMA

718487 718487 SAMA

0 0 SAMA

354200+4 354200+4 SAMA

213230+5 213230+5 SAMA 222,666 222,666 SAMA

860,000 860,000 SAMA

90010+7 90010+7 SAMA

880000 880000 SAMA

350,000 350,000 SAMA

524,530 524,530 SAMA

220,000 220,000 SAMA

8,422,541 8,422,541


122/122

ddub 2015 TERBARU

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