Académique Documents
Professionnel Documents
Culture Documents
KODE REKENING
39,955,606,341.00
24,582,274,000.00
1,886,500,000.00
2,871,450,000.00
PAGU (RP)
KETERANGAN
Proses lelang
3
4
5
6
7
8
9
10
11
2,057,500,000.00
1,886,500,000.00
2,574,500,000.00
1,714,500,000.00
2,402,500,000.00
1,138,500,000.00
2,058,500,000.00
1,886,500,000.00
1,886,500,000.00
Proses lelang
Proses lelang
12
13
1,886,500,000.00
332,324,000.00
Proses lelang
Proses lelang
1.01
1.01
1.01
1.01
1.01
1.01
1.01
16.41.2
16.41.3
16.41.4
16.41.5
16.41.6
16.41.7
16.41.8
4,061,174,000.00
814,000,000.00
478,500,000.00
478,500,000.00
478,500,000.00
120,124,000.00
478,500,000.00
200,000,000.00
200,000,000.00
459,000,000.00
459,000,000.00
423,000,000.00
304,000,000.00
149,650,000.00
149,650,000.00
303,000,000.00
148,729,000.00
149,104,000.00
149,280,000.00
189,972,000.00
148,650,000.00
508,000,000.00
508,000,000.00
358,000,000.00
500,000,000.00
633,050,000.00
341,770,000.00
335,000,000.00
509,000,000.00
1.04.02
1.04.02
1.04.02
1.04.02
1.04.02
1.04.02
1.04.02
Proses lelang
Proses lelang
Proses lelang
Proses lelang
Proses lelang
Tidak Jadi di
Lelang
Proses lelang
Proses lelang
Proses lelang
Proses lelang
Proses lelang
Proses lelang
Proses lelang
Proses lelang
Proses lelang
Proses lelang
Proses lelang
Proses lelang
NAMA KEGIATAN
7
8
KODE REKENING
PAGU (RP)
324,237,000.00
459,000,000.00
356,353,000.00
473,000,000.00
1,400,000,000.00
838,000,000.00
598,000,000.00
360,000,000.00
360,000,000.00
193,000,000.00
300,000,000.00
300,000,000.00
Proses lelang
155,575,000.00
301,430,000.00
343,857,000.00
472,000,000.00
310,994,000.00
155,000,000.00
898,000,000.00
4,088,550,000.00
305,000,000.00
293,000,000.00
202,125,000.00
293,000,000.00
288,000,000.00
289,000,000.00
289,000,000.00
293,000,000.00
293,000,000.00
538,000,000.00
508,000,000.00
497,425,000.00
Proses lelang
Proses lelang
Proses lelang
Proses lelang
132,674,000.00
2,228,150,341.00
121,302,480.00
117,952,480.00
180,952,480.00
117,952,480.00
180,952,480.00
2,111,208,000.00
114,920,000.00
120,759,000.00
140,120,000.00
164,320,000.00
164,320,000.00
140,120,000.00
210,270,000.00
234,261,000.00
143,920,000.00
163,000,000.00
324,758,000.00
104,170,000.00
KETERANGAN
206,751,800.00
4,211,754,960.00
Proses lelang
Proses lelang
Proses lelang
Proses lelang
Proses lelang
Proses lelang
Proses lelang
Proses lelang
Proses lelang
Proses lelang
Proses lelang
Proses lelang
Proses lelang
Proses lelang
Proses lelang
Proses lelang
Proses lelang
Proses lelang
NAMA KEGIATAN
1
KODE REKENING
PAGU (RP)
4,211,754,960.00
305,249,000.00
435,926,000.00
198,302,480.00
781,575,000.00
540,000,000.00
300,000,000.00
5
6
Pembangunan Posyandu
1 Pembangunan gedung posyandu kec. gunung kaler
Pembangunan sarana dan prasarana puskesmas
1 Lanjutan pembangunan puskesmas sukatani
2 Penataan puskesmas cisoka dan rumah dinas
3 Pembangunan aula puskesmas mauk
4 Pembangunan aula puskesmas kec. gunung kaler
Rehabilitasi sedang/berat puskesmas pembantu
1 Pembangunan Pustu Villa Balaraja
Rehabilitasi sedang/berat puskesmas pembantu
1 Rehab Total Puskesmas Cisauk
2 Perluasan ruang aula puskesmas panongan
3 Penambahan ruang puskesmas balaraja
4 Rehab Ruang PKM Curug
5 Rehab Rumah Dinas Perawat, R Dinas Dokter dan Penataan
Lingkungan Puskesmas Rajeg
1.04.02
1.04.02
1.04.02
1.04.02
25.07.1
25.07.3
25.07.4
25.07.5
1.04.02
1.04.02
1.04.02
1.04.02
1.04.02
25.24.2
25.24.3
25.24.4
25.24.8
25.24.9
KETERANGAN
Proses Lelang
Tidak Jadi di
Lelang
680,000,000.00
447,400,000.00
Proses Lelang
178,650,000.00
178,650,000.00
178,650,000.00
198,650,000.00
Proses Lelang
Proses Lelang
Proses Lelang
414,850,000.00
199,250,000.00
215,600,000.00
888,125,000.00
219,650,000.00
219,650,000.00
115,150,000.00
135,025,000.00
198,650,000.00
939,875,000.00
216,019,000.00
695,325,000.00
187,650,000.00
140,085,000.00
187,650,000.00
122,040,000.00
488,350,000.00
243,400,000.00
2,681,460,000.00
1,578,460,000.00
192,860,000.00
157,130,000.00
188,650,000.00
138,650,000.00
9,232,364,000.00
4,497,500,000.00
2,237,364,000.00
2,497,500,000.00
2,264,625,000.00
257,625,000.00
257,625,000.00
122,600,000.00
Proses Lelang
Proses Lelang
Proses Lelang
Proses Lelang
NAMA KEGIATAN
2
KODE REKENING
1.04 1.04.02 15.07.1
1.04 1.04.02 15.07.2
1.04 1.04.02 15.07.3
PAGU (RP)
720,000,000.00
240,000,000.00
240,000,000.00
240,000,000.00
15.11.1
15.11.2
15.11.3
15.11.4
15.11.7
1,287,000,000.00
192,000,000.00
500,000,000.00
200,000,000.00
95,000,000.00
150,000,000.00
118,575,000.00
118,575,000.00
118,575,000.00
4,241,084,000.00
1.04
1.04
1.04
1.04
1.04
1.04.02
1.04.02
1.04.02
1.04.02
1.04.02
KETERANGAN
Proses Lelang
Proses Lelang
Di alihkan ke
APBDP
Proses Lelang
Proses Lelang
Proses Lelang
Proses Lelang
Proses Lelang
295,400,000.00
196,000,000.00
148,000,000.00
148,000,000.00
1,000,000,000.00
260,000,000.00
260,000,000.00
260,000,000.00
300,000,000.00
Proses Lelang
Proses Lelang
Proses Lelang
Dana Hibah
(tidak di lelang)
300,000,000.00
Dana Hibah
(tidak di lelang)
300,000,000.00
Dana Hibah
(tidak di lelang)
300,000,000.00
Dana Hibah
(tidak di lelang)
1.04
1.04
1.04
1.04
1.04
1.04.02
1.04.02
1.04.02
1.04.02
1.04.02
21.07.1
21.07.2
21.07.3
21.07.4
21.07.5
132,771,361,950.00
3,451,580,000.00
245,990,000.00
478,000,000.00
150,000,000.00
1,480,931,000.00
1,096,659,000.00
256,050,000.00
159,200,000.00
533,925,000.00
261,625,000.00
197,300,000.00
151,392,000.00
151,392,000.00
435,075,000.00
114,000,000.00
254,075,000.00
7,982,725,000.00
1,493,112,500.00
4,996,500,000.00
1,493,112,500.00
5,139,172,000.00
1,481,931,000.00
1,481,931,000.00
Proses Lelang
Proses Lelang
Proses Lelang
Proses Lelang
Proses Lelang
Proses Lelang
NAMA KEGIATAN
KODE REKENING
PAGU (RP)
1,481,931,000.00
693,379,000.00
3,925,945,000.00
1,480,931,000.00
150,475,000.00
1,480,931,000.00
312,858,000.00
348,000,000.00
1,137,575,000.00
260,075,000.00
245,000,000.00
335,000,000.00
868,725,000.00
224,900,000.00
596,000,000.00
1,365,000,000.00
455,496,000.00
348,000,000.00
334,000,000.00
2,381,050,000.00
1,996,000,000.00
385,050,000.00
1,072,181,000.00
598,000,000.00
Proses Lelang
Proses Lelang
474,181,000.00
278,475,000.00
187,175,000.00
2,137,600,000.00
291,600,000.00
150,000,000.00
1,596,000,000.00
243,925,000.00
243,925,000.00
639,999,000.00
342,000,000.00
297,999,000.00
7,442,390,000.00
1,550,000,000.00
5,483,390,000.00
Lelang Sudah
Selesai
319,000,000.00
6,487,250,000.00
1,491,250,000.00
4,996,000,000.00
13,623,729,500.00
145,000,000.00
2 Renovasi GSG
3 Renovasi Gedung Bappeda
4 Renovasi Kantin & Parkir Bappeda
5 Rehab Gedung Pendopo Kota
6 Rehab Gedung Inspektorat
21 Pemeliharaan Gedung Kecamatan
1 Rehab Rumah Dinas Camat Kecamatan Mauk
2 Rehab Ringan Aula Kecamatan Teluknaga
22 Pembangunan Gedung Pemerintahan Sektor I
1 Lanjutan Pembangunan Gedung BKD
2 Lanjutan Kelengkapan Gedung Dinas Pendidikan dan Kesehatan (
Pengadaan Genset 650 KVA)
1.04
1.04
1.04
1.04
1.04
10
11
12
13
1.04
1.04
1.04
1.04
1.04
1.04.02
1.04.02
1.04.02
1.04.02
1.04.02
21.16.1
21.16.2
21.16.3
21.16.4
21.16.5
21.39.2
21.39.4
21.39.5
21.39.6
21.39.7
1,500,000,000.00
485,000,000.00
485,000,000.00
1,000,000,000.00
700,000,000.00
633,989,000.00
251,175,000.00
154,000,000.00
11,973,522,450.00
1,995,000,000.00
1,195,000,000.00
KETERANGAN
Proses Lelang
Proses Lelang
Proses Lelang
Proses Lelang
Proses Lelang
Proses Lelang
Lelang Sudah
Selesai
Proses Lelang
NAMA KEGIATAN
3
KODE REKENING
1.04 1.04.02 21.45.6
1.04
1.04
1.04
1.04
1.04
1.04.02
1.04.02
1.04.02
1.04.02
1.04.02
21.46.1
21.46.3
21.46.4
21.46.6
21.46.7
PAGU (RP)
200,000,000.00
KETERANGAN
Tidak Jadi di
Lelang
32,228,308,700.00
4,975,073,500.00
15,000,000,000.00
2,000,000,000.00
350,000,000.00
120,000,000.00
16,725,180,000.00
3,795,000,000.00
3,894,600,000.00
500,000,000.00
Proses Lelang
750,000,000.00
190,390,000.00
750,000,000.00
1,195,000,000.00
300,000,000.00
11,656,598,300.00
2,990,813,500.00
800,000,000.00
600,000,000.00
600,000,000.00
800,000,000.00
Proses Lelang
Proses Lelang
16,154,578,123.00
2,727,200,000.00
146,000,000.00
146,000,000.00
Proses Lelang
Proses Lelang
4
5
5
6
1.04
1.04
1.04
1.04
1.04
1.04.02
1.04.02
1.04.02
1.04.02
1.04.02
21.47.5
21.47.6
21.47.7
21.47.8
21.47.9
Proses Lelang
Proses Lelang
146,000,000.00
Proses Lelang
167,300,000.00
Proses Lelang
167,300,000.00
Proses Lelang
1,074,825,000.00
204,200,000.00
202,025,000.00
2,131,425,000.00
196,325,000.00
187,550,000.00
137,550,000.00
Dialihkan ke
APBDP
Proses Lelang
Proses Lelang
Proses Lelang
683,400,000.00
318,500,000.00
485,053,123.00
198,400,000.00
559,850,000.00
147,050,000.00
Proses Lelang
607,400,000.00
115,500,000.00
Proses Lelang
115,500,000.00
Proses Lelang
Proses Lelang
Proses Lelang
NAMA KEGIATAN
Program Penataan Lingkungan Permukiman Nelayan
1 Penataan Lingkungan Permukiman Nelayan Kecamatan Mauk
1 Peningkatan Jl.Pelelangan dari Rt.09/03 s/d Rt.11/04, Ketapang,
Mauk
2
KODE REKENING
PAGU (RP)
2,628,470,000.00
688,350,000.00
276,425,000.00
451,350,000.00
400,000,000.00
678,395,000.00
182,300,000.00
1,175,400,000.00
1,175,400,000.00
220,350,000.00
150,000,000.00
4,046,570,000.00
4,046,570,000.00
3,946,570,000.00
603,875,000.00
603,875,000.00
442,850,000.00
5.2.3.26.04
174,000,000.00
KETERANGAN
Proses Lelang
Proses Lelang
Proses Lelang
Dialihkan ke
APBDP
600,000,000.00
150,000,000.00