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REALISASI DETAIL RINCIAN KERTAS KERJA SATKER TA. 2022
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DIPA REVISI 5
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UPDATE DATA PER TANGGAL : 25 OKTOBER 2022
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KodeUraianPaguJanuariPebruariMaretAprilMeiJuniJuliAgustusSeptemberOktoberNopemberDesemberS/d saat iniSisa%
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 2409.CDC.012 Preservasi Pemeliharaan Rutin Jalan (Padat Karya) (PEN)
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 330 Pemeliharaan Rutin
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 ZA Padat Karya Rutin Jalan Sp. Tohpati - Jalan. Untung Surapati,
Flamboyan (Semarapura)

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 523131 Belanja Pemeliharaan Jalan dan Jembatan 831,254,000 - - 66,000,000 132,000,000 110,471,000 66,000,000 66,000,000 80,407,800 66,000,000 132,000,000 - - 718,878,800 112,375,200 86%
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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. Ciung Wanara (Gianyar) (025.11)
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 41,563,000 - 41,563,000
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 UPAH
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 - Mandor 145,200,000 13,200,000 26,400,000 13,200,000 13,200,000 13,200,000 13,200,000 13,200,000 26,400,000 132,000,000 13,200,000
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 - Pekerja 580,800,000 52,800,000 105,600,000 52,800,000 52,800,000 52,800,000 52,800,000 52,800,000 105,600,000 528,000,000 52,800,000
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 ALAT
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 - Alat bantu, Peralatan dan APD 63,680,000 44,471,000 14,407,800 58,878,800 4,801,200
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 332 Pemeliharaan Rutin Kondisi
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 ZB Rutin Kondisi Jalan Sp. Tohpati - Jalan. Untung Surapati,
Flamboyan (Semarapura)
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 523131 Belanja Pemeliharaan Jalan dan Jembatan 241,817,000 - - - - - 143,816,000 - - - 50,891,000 - - 194,707,000 47,110,000 81%
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 - Sp. Tohpati - Sakah (022) 133,865,000 99,717,000 34,148,000 133,865,000 -
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 - Sakah - Blahbatu (023) 14,455,000 12,425,000 12,425,000 2,030,000
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- Semebaung - Bts. Kota Gianyar (025)
1,942,000 - 1,942,000
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- Jln. Ciung Wanara (Gianyar) (025.11)
7,107,000 - 7,107,000
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 - Jln. Astina Utara (Gianyar) (025.12) 16,799,000 15,649,000 15,649,000 1,150,000 4,950,000
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 - Jln. Ngurah Rai (Gianyar) (026.11) 12,061,000 - 12,061,000 4,675,000
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 - Jln. Astina Timur (Gianyar) (026.12) 4,440,000 3,250,000 3,250,000 1,190,000 9,625,000
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 - Sidan - Bts. Kota Klungkung (027) 51,148,000 12,775,000 16,743,000 29,518,000 21,630,000
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 334 Penunjangan/Holding
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 ZC Holding Jalan Sp. Tohpati - Jalan. Untung Surapati,
Flamboyan (Semarapura)
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 523131 Belanja Pemeliharaan Jalan dan Jembatan 265,414,000 - - - - - - - - - - - - - 265,414,000 0%
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 - Sp. Tohpati - Sakah (022) 145,662,000
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 - Sakah - Blahbatu (023) 20,394,000
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- Jln. Ciung Wanara (Gianyar) (025.11)
12,922,000
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 - Sidan - Bts. Kota Klungkung (027) 86,436,000
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 2409.CDC.013 013 Preservasi Rekonstruksi, Rehabilitasi Jalan (Padat
Karya) (PEN)
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 539 Rehabilitasi Minor Jalan
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 A Preservasi Jalan dan Jembatan Sp. Tohpati - Jalan. Untung
Surapati, Flamboyan (Semarapura)
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 534141 Belanja Penambahan Nilai Jalan dan Jembatan 880,000,000 - - 221,553,900 - - 6,097,650 - 37,672,700 436,263,100 36,925,650 - - 738,513,000 141,487,000 84%
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 - Sp. Tohpati - Sakah (022) 880,000,000 221,553,900 6,097,650 37,672,700 436,263,100 36,925,650 738,513,000 141,487,000
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 2409.CDF.002 Preservasi Jembatan
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 326 Rehabilitasi Jembatan
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 A Preservasi Jalan dan Jembatan Sp. Tohpati - Jalan. Untung
Surapati, Flamboyan (Semarapura)
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 534141 Belanja Penambahan Nilai Jalan dan Jembatan 600,000,000 - - 125,924,100 - - 17,518,883 - 76,893,617 178,423,050 20,987,350 - - 419,747,000 180,253,000 70%
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 - Tk.Gelulung (40.027.001.0) 600,000,000 125,924,100 17,518,883 76,893,617 178,423,050 20,987,350 419,747,000 180,253,000
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 2409.CDF.010 Preservasi Rutin Jembatan (Padat Karya) (PEN)
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 569 Pemeliharaan Rutin Jembatan
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Padat Karya Rutin Jembatan Sp. Tohpati - Jalan. Untung
Surapati, Flamboyan (Semarapura)
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 523131
Belanja Pemeliharaan Jalan dan Jembatan
524,000,000 - - - - 66,000,000 66,000,000 - 72,483,510 66,000,000 - - - 270,483,510 253,516,490 52%
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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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 - Tk.Oos (40.022.004.B) 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.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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 - Tukad Bubuh (40,027.003.B) 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 26,199,000 - 26,199,000
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 UPAH
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 - Mandor 79,200,000 13,200,000 13,200,000 13,200,000 13,200,000 52,800,000 26,400,000
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 - Pekerja 316,800,000 52,800,000 52,800,000 52,800,000 52,800,000 211,200,000 105,600,000
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 ALAT
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 - Alat bantu, Peralatan dan APD 101,789,000 6,483,510 6,483,510 95,305,490
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 2409.CDF.011
Preservasi Jembatan (Padat Karya) (PEN)
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 410 Pemeliharaan Berkala Jembatan
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Preservasi Jalan dan Jembatan Sp. Tohpati - Jalan. Untung
Surapati, Flamboyan (Semarapura)
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 534141
Belanja Penambahan Nilai Jalan dan Jembatan
901,500,000 - - 187,506,300 - - 157,618,029 - 265,179,847 152,776,199 40,268,625 - - 803,349,000 98,151,000 89%
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 - Tk.Petanu (40.023.002.B) 567,101,000 87,280,800 72,159,458 240,896,393 138,409,299 28,355,050
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 - Tk.Cangkir (40.026.001.0) 164,384,000 53,735,100 80,799,631 200,769 6,090,600 7,411,900