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LAPORAN KETERSEDIAAN DANA DETAIL
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Kementerian
: 003Kementerian Pekerjaan Umum Dan Perumahan Rakyat
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Unit Organisasi
: 04Ditjen Bina Marga
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Satuan Kerja
: 229032Dinas Pekerjaan Umum Dan Penataan Ruang Provinsi Bali
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Dipa
Revisi 6
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Pagu Total
 9,404,704,000 Data Per Tanggal : 18 Desember 202399.89%
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Realisasi
 9,394,056,249
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Sisa Dana
 10,647,751
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KodeUraianPaguJanuariPebruariMaretAprilMeiJuniJuliAgustusSeptemberOktoberNopemberDesemberS/d saat iniSisa%
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2409.CDC.002
Preservasi Pemeliharaan Rutin Jalan (Padat Karya)
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 330
Pemeliharaan Rutin
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 ZA
Padat Karya Pemeliharaan Rutin Jalan Sp. Tohpati - Jalan.
Untung Surapati, Flamboyan (Semarapura)

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 523131
Belanja Pemeliharaan Jalan dan Jembatan
1,602,896,000 - - 116,417,760 144,000,000 98,430,210 72,000,000 144,000,000 279,818,000 197,291,000 456,088,000 5,239,200 87,096,000 1,600,380,170 2,515,830 99.84%
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- Sp. Tohpati - Sakah (022)
1,000 - 1,000
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- Sakah - Blahbatu (023)
1,000 - 1,000
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- Blahbatu - Semebaung (024)
1,000 - 1,000
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- Semebaung - Bts. Kota Gianyar (025)
1,000 - 1,000
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- Jln. Astina Utara (Gianyar) (025.12)
1,000 - 1,000
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- Bts. Kota Gianyar - Sidan (026)
1,000 - 1,000
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- Jln. Ngurah Rai (Gianyar) (026.11)
1,000 - 1,000
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- Jln. Astina Timur (Gianyar) (026.12)
1,000 - 1,000
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- Sidan - Bts. Kota Klungkung (027)
1,000 - 1,000
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- Jln.Untung Suropati, Flamboyan (Semarapura) (027.11)
1,000 - 1,000
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 BAHAN
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 - Bahan 524,586,000 183,818,000 96,875,000 241,788,000 522,481,000 2,105,000
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 UPAH
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 - Mandor 188,700,000 14,400,000 28,800,000 14,400,000 14,400,000 28,800,000 17,700,000 14,400,000 42,000,000 13,800,000 188,700,000 -
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 - Pekerja 769,600,000 57,600,000 115,200,000 57,600,000 57,600,000 115,200,000 78,300,000 57,600,000 172,300,000 58,200,000 769,600,000 -
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 ALAT
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- Alat bantu, Peralatan dan APD
120,000,000 44,417,760 26,430,210 28,416,000 5,239,200 15,096,000 119,599,170 400,830
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 332 Pemeliharaan Rutin Kondisi
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 ZB Padat Karya Pemeliharaan Rutin Kondisi Jalan Sp. Tohpati Jalan.
Untung Surapati, Flamboyan (Semarapura)



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 523131 Belanja Pemeliharaan Jalan dan Jembatan 552,490,000 - - - - - 233,297,000 - 60,300,000 48,723,000 - - 209,634,000 551,954,000 536,000 99.90%
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- Sp. Tohpati - Sakah (022)
180,607,000 39,300,000 40,000,000 101,307,000 180,607,000 -
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- Sakah - Blahbatu (023)
233,297,000 233,297,000 233,297,000 -
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- Semebaung - Bts. Kota Gianyar (025)
36,212,000 35,676,000 35,676,000 536,000
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- Jln. Ciung Wanara (Gianyar) (025.11)
102,374,000 21,000,000 8,723,000 72,651,000 102,374,000 -
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 334 Penunjangan/Holding
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 ZC Padat Karya Holding Jalan Sp. Tohpati - Jalan. Untung
Surapati, Flamboyan (Semarapura)


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 523131 Belanja Pemeliharaan Jalan dan Jembatan 1,650,520,000 - - - - - 425,028,600 - - - 920,895,300 70,838,100 233,630,000 1,650,392,000 128,000 99.99%
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- Sidan - Bts. Kota Klungkung (027)
694,935,000 425,028,600 152,465,300 70,838,100 46,603,000 694,935,000 -
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- Jln.Untung Suropati, Flamboyan (Semarapura) (027.11)
955,585,000 768,430,000 187,027,000 955,457,000 128,000
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 2409.CDF.002 Preservasi Jembatan
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 333 Pemeliharaan Berkala Jembatan
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 A Berkala Jembatan Sp. Tohpati - Jalan. Untung Surapati, Flamboyan (Semarapura)
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 534141 Belanja Penambahan Nilai Jalan dan Jembatan 4,550,000,000 - - 1,040,493,510 - 289,647,900 376,255,717 758,338,197 - 1,245,614,028 723,455,348 - 114,774,564 4,548,579,264 1,420,736 99.97%
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 - Tk.Oos (40.022.004.B) 282,545,000 17,408,700 48,361,200 932,100 200,886,875 14,955,835 282,544,710 290
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 - Tk.Petanu (40.023.002.B) 1,077,761,000 253,115,550 113,099,100 115,097,600 487,456,460 108,992,290 1,077,761,000 -
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 - Tk.Cangkir (40.026.001.0) 1,059,652,000 248,015,189 51,930,000 932,100 214,546,475 485,308,487 58,919,329 1,059,651,580 420
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 - Tukad Sangsang I (40.026.003.0) 990,393,000 250,208,580 374,391,517 56,893,232 251,862,195 57,036,776 990,392,300 700
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 - Tukad Bubuh (40,027.003.B) 1,139,649,000 271,745,491 76,257,600 486,898,490 192,458,871 105,086,948 5,782,274 1,138,229,674 1,419,326
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 2409.CDF.010 Preservasi Rutin Jembatan (Padat Karya)
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 569
Pemeliharaan Rutin Jembatan
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 ZD
Padat Karya Pemeliharaan Rutin Jembatan Sp. Tohpati Jalan.
Untung Surapati, Flamboyan (Semarapura)
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 523131
Belanja Pemeliharaan Jalan dan Jembatan
705,800,000 - - - - 72,000,000 72,000,000 - 72,000,000 92,264,160 - 273,862,100 119,803,000 701,929,260 3,870,740 99.45%
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- Tlb.Muntur (40.022.001.0)
1,000 - 1,000
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- Tlb.Moyang (40.022.003.0)
1,000 - 1,000
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- Yeh Agung (40.022.007.0)
1,000 - 1,000
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- Tlb.Sakah (40.023.001.0)
1,000 - 1,000
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- Tk.Gunung Sari (40.025.001.0)
1,000 - 1,000
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- Tk.Pekerisan (40.025.002.0)
1,000 - 1,000
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- Tk.Dukuh (40.025.003.0)
1,000 - 1,000
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- Tk.Gelulung (40.027.001.0)
1,000 - 1,000
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- Tk.Melangit (40.027.002.0)
1,000 - 1,000
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- Tk.Bubuh (40.027.003.A
1,000 - 1,000
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- Tk.Jinah (40.027.007.0)
1,000 - 1,000
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 BAHAN
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 - Bahan 190,989,000 153,872,000 36,769,000 190,641,000 348,000
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 UPAH
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 - Mandor 90,000,000 14,400,000 14,400,000 14,400,000 14,400,000 16,050,000 16,200,000 89,850,000 150,000
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 - Pekerja 364,800,000 57,600,000 57,600,000 57,600,000 57,600,000 66,300,000 64,925,000 361,625,000 3,175,000
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 ALAT
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- Alat bantu, Peralatan dan APD
60,000,000 20,264,160 37,640,100 1,909,000 59,813,260 186,740
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 4484.EBA.962 Layanan Umum
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 052
Pelaksanaan pemantauan dan evaluasi
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 B
Sistem Pelaporan Secara Eletronik ( e-Monitoring )
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 521211 Belanja Bahan 8,350,000 - 1,505,000 - - 2,716,900 - 1,251,600 - - - 2,870,600 - 8,344,100 5,900 99.93%
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- Penggandaan/pencetakan Laporan Triwulanan
600,000 600,000 600,000 -
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 - Penggandaan bahan untuk penyiapan Laporan 350,000 350,000 350,000 -
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 - Belanja Bahan ATK dan Suplai Komputer 7,400,000 1,505,000 2,716,900 1,251,600 1,920,600 7,394,100 5,900
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 521213
Belanja Honor Output Kegiatan
7,200,000 - 600,000 600,000 600,000 600,000 600,000 600,000 600,000 600,000 600,000 600,000 1,200,000 7,200,000 - 100.00%
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- Honorarium Anggota Tim Pelaksana Kegiatan
(ditetapkan dengan SK KPA)
 7,200,000 600,000 600,000 600,000 600,000 600,000 600,000 600,000 600,000 600,000 600,000 1,200,000 7,200,000 -