Forum Skpd Sulsel -Balai
Transcript of Forum Skpd Sulsel -Balai
-
8/18/2019 Forum Skpd Sulsel -Balai
1/38
BALAI BESAR PELAKSANAAN JALAN NASIONAL VIDirektorat Jenderal Bina MargaKementerian Pekerjaan Umum & Perumahan Rakyat
PROFILPENANGANAN JALAN NASIONALPROVINSI SULAWESI SELATAN
-
8/18/2019 Forum Skpd Sulsel -Balai
2/38
No PROPINSI
PANJANG JALAN (Km)
SK 2009KEPMEN
631KP!"M#$$%
SK 2015KEPMEN
#'KP!"M#$1(
1 "U)*+E", !EN-*. #/1'10% #/330$
# "U)*+E", B*R*! (10%' 6301
3"U)*+E","E)*!*N
1/##0'6 1/(0%#
"U)*+E",
!EN--*R*
1/3%0$( 1/%0'1
JUMLAH 5.873.83 .380!30
JARINGAN JALAN NASIONAL PULAU SULA"ESILINGKUP BALAI BESAR PELAKSANAAN JALAN NASIONAL VI
.al #
-
8/18/2019 Forum Skpd Sulsel -Balai
3/38
PE#A RUAS JALAN NASIONALPROVINSI SULA"ESI SELA#AN
Ke2men PUPER* #'KP!"M#$1(
-
8/18/2019 Forum Skpd Sulsel -Balai
4/38
DAFTAR NAMA RUAS JALAN NASIONAL PROV. SULSEL
Ke2men PUPER* #'KP!"M#$1(
NO NAMA RUASPJG RUAS
(KM)
1 BTS. PROV. SULBAR - BTS. KOTA PINRANG 42,83
2 JLN. HASANUDDIN (PINRANG) 0,90
3 JLN. A. YANI (PINRANG) 2,!
4 BTS. KOTA PINRANG - BTS. KOTA PAR" PAR" 19,93
! JLN. SUDIR#AN (PINRANG) 2,9
$ JLN. ANDI ARSAD (PAR"-PAR") 2,84
JLN. LASINRANG (PAR"-PAR") 0,84
8 JLN. SULTAN HASANUDDIN (PAR"-PAR") 0,0
9 JLN. BASO DA"NG PATO#PO (PAR"-PAR") 0,10
10 JLN. LINGKAR PAR"-PAR" 12,!0
11 BTS. KOTA PAR" PAR" - BTS. KOTABARRU 43,$2
12 JLN. BAU#ASS"P" (PAR"-PAR") $,$0
13 BTS. KOTA BARRU - PAKKA" !,!
14 JLN. HASANUDDIN (BARRU) 3,$9
1! JLN. BAU#ASS"P" (BARRU) 2,!0
1$ JLN. J"ND. (PURN.) H. A. #ATTALATTA (AKS"S P"L. GARONGKONG) 2,00
1 PAKKA" - BTS. KAB. PANGK"P 8,$8
18 BTS. KAB. BARRU - BTS. KOTA PANGKAJ"N" K. 31,$019 JLN. K"#AK#URAN (PANGKAJ"N") 1,09
20 BTS. KOTA PANGKAJ"N" K. - BTS. KAB. #AROS 4,80
21 JLN. HASANUDDIN (PANGKAJ"N") 3,1
22 BTS. KAB. PANGK"P - BTS. KOTA #AROS 10,10
23 JLN. SA#RATULANGI (#AROS) 3,40
24 BTS. KOTA #AROS - BTS. KOTA #AKASSAR 4,84
2! JLN. SUDIR#AN (#AROS) !,00
2$ JLN. P"RINTIS K"#"RD"KAAN (#AKASSAR) 12,24
2 JLN. URIP SU#OHARDJO (#AKASSAR) 4,8$
NO NAMA RUASPJG RUAS
(KM)
28 JLN. G. BA%AKARA"NG (#AKASSAR) 0,0
29 JLN. #"SJID RAYA (#AKASSAR) 1,18
30 JLN. BULU SARAUNG (#AKASSAR) 0,$8
31 JLN. A. YANI (#AKASSAR) 0,
32 JLN. RIBURAN" (#AKASSAR) 0,19
33 JLN. NUSANTARA (#AKASSAR) 1,94
34 JLN. V"T"RAN UTARA (#AKASSAR) 2,0!
3! JLN. V"T"RAN S"LATAN (#AKASSAR) 2,1
3$ JLN. SULTAN ALAUDIN (#AKASSAR) 3,!8
3 JLN. A.P. P"TTARANI (#AKASSAR) 4,30
38 JLN. HASANUDIN (SUNGGU#INASA) 1,
39 JLN. ANDI #ALONBASANG (SUNGGU#INASA) 0,8
40 JLN. %AHID HASI# (SUNGGU#INASA) 1,19
41 JLN. US#AN SAL"NGK" (SUNGGU#INASA) 0,8
42 BTS. KOTA SUNGGU#INASA - BTS. KAB. TAKALAR 18,1
43 BTS. KAB. GO%A - BTS. KOTA TAKALAR !,90
44 JLN. DIPON"GORO (TAKALAR) 1,43
4! JLN. SUDIR#AN (TAKALAR) 2,24
4$ JLN. K"#AK#URAN (TAKALAR) 0,42
4 BTS. KOTA TAKALAR - BTS. KAB. TAKALAR&BTS. KAB. J"N"PONTO 11,30
48BTS. KAB. TAKALAR&BTS. KAB. J"N"PONTO - BTS. KOTAJ"N"PONTO
33,8$
49 JLN. A. YANI (TAKALAR) 1,4
!0 JLN. LA#TO DA"NG PAS"%ANG (J"N"PONTO) 4,41
!1 JLN. P"LITA (J"N"PONTO) 1,14
!2BTS. KOTA J"N"PONTO - BTS. KAB. J"N"PONTO&BTS. KAB.BANTA"NG
20,0
!3BTS. KAB. J"N"PONTO&BTS. KAB. BANTA"NG - BTS. KOTA
BANTA"NG 4,9$
!4 JLN. PAHLA%AN (J"N"PONTO) 2,0
-
8/18/2019 Forum Skpd Sulsel -Balai
5/38
DAFTAR NAMA RUAS JALAN NASIONAL PROV. SULSEL
NO NAMA RUASPJG RUAS
(KM)
!! JLN. PAHLA%AN (BANTA"NG) 2,03
!$ JLN. RAYA LA#TO (BANTA"NG) 1,1
! JLN. DR. SA#RATULANGI (BANTA"NG) 1,$4
!8BTS. KOTA BANTA"NG - BTS. KAB. BANTA"NG&BTS. KAB.BULUKU#BA
1$,19
!9BTS. KAB. BANTA"NG&BTS. KAB. BULUKU#BA - BTS. KOTABULUKU#BA
8,80
$0 JLN. #ANNAPPIANG (BANTA"NG) 1,0!
$1 JLN. SULTAN HASANUDDIN (BULUKU#BA) 1,$8
$2 JLN. SO"KARNO (BULUKU#BA) 0,22
$3 JLN. #OH. HATTA (BULUKU#BA) 0,!8
$4 JLN. SULTAN DA"NG RAJA (BULUKU#BA) 0,18
$! JLN. SUDIR#AN (BULUKU#BA) 0,88
$$ BTS. KOTA BULUKU#BA - TAN"T" 24,9
$ TAN"T" - BTS. KAB. SINJAI $,$8
$8 JLN. BUNG TO#O (BULUKU#BA) 0,3!
$9 JLN. J"ND. A. YANI (BULUKU#BA) 0,80
0 JLN. KUSU#A BANGSA (BULUKU#BA) 1,39
1 JLN. PAHLA%AN (BULUKU#BA) 2,132 BTS. KAB. SINJAI - TONDONG 24,!3
3 TONDONG - BTS. KOTA SINJAI 2,89
4 JLN. P"RSATUAN RAYA (SINJAI) !,0!
! BTS. KAB. SINJAI - BAJO 0,$2
$ JLN. A. P"TTARANI (SINJAI) 0,$9
JLN. P"TTA PUNGGA%A" (SINJAI) 2,44
8 BAJO - ARASO" (K#. 2$0) 3!,00
9 ARASO" (K#. 2$0) - BTS. KOTA %ATA#PON" 31,!
80 JLN. GATOT SUBROTO (%ATA#PON") 4,2
NO NAMA RUASPJG RUAS
(KM)
81 %ATA#PON" - P"LABUHAN BAJO" 0,10
82 JLN. YOS SUDARSO (%ATA#PON") 2,83
83 BTS. KOTA %ATA#PON" - PO#PANUA 41,94
84 JLN. URIP SU#OHARJO (%ATA#PON") 2,2!
8! PO#PANUA - BTS. KAB. %AJO&BTS. KAB. BON" 1,14
8$ BTS. KAB. %AJO&BTS. KAB. BON" - ULUGALUNG (TA#PANG"NG) 12,8!
8JLN. BOSO%A UTARA (S"NGKANG) (ULUGALUNG&TA#PANG"NG -BTS. KOTA S"NGKANG)
2,2!
88 JLN. SULTAN HASNUDDIN (S"NGKANG) 1,4$
89 JLN. #ONGINSIDI (S"NGKANG) 0,$2
90 JLN. AP. P"TTARANI (S"NGKANG) 0,98
91 JLN. A. TANDJUNG (S"NGKANG) 0,40
92 JLN. PAHLA%AN (S"NGKANG) 0,41
93 JLN. #"SJID RAYA (S"NGKANG) 0,32
94 JLN. BUANGI #ANGALANTUNG (S"NGKANG) 0,22
9! BTS. KOTA S"NGKANG - I#PA I#PA 0,2!
9$ JLN. SUDIR#AN (S"NGKANG) 0,$8
9 JLN. ANDI NINNONG (S"NGKANG) 0,9!
98 JLN. SUPRAT#AN (S"NGKANG) 0,$2
99 JLN. BUDI UTO#O (S"NGKANG) 1,11
100 JLN. J"ND. A'H#AD YANI (S"NGKANG) 0,14
101 JLN. #ALINGKAAN (S"NGKANG) 1,3
102 I#PA I#PA - TARU#PAKKA" 28,20
103 TARU#PAKKA" - BTS. KAB. LU%U&BTS. KAB. %AJO !8,!4
104 BTS. KAB. %AJO&BTS. KAB. LU%U - BTS. KOTA B"LOPA 32,39
10! JLN. TOPOKA (B"LOPA) ,49
10$ BTS. KOTA B"LOPA - BTS. KOTA PALOPO 40,$9
-
8/18/2019 Forum Skpd Sulsel -Balai
6/38
NO NAMA RUASPJG RUAS
(KM)
10 JLN. SUDIR#AN (PALOPO) 9,$3
108 BTS. KOTA PALOPO - BTS. KAB. LU%U UTARA 30,88
109 JLN. HASANUDDIN (PALOPO) 0,29
110 JLN. SA#RATULANGI (PALOPO) 3,3!
111 BTS. KAB. LU%U - #ASA#BA 29,08
112 #ASA#BA - BTS. KAB. LU%U TI#UR 40,88
113 BTS. KAB. LU%U UTARA - %OTU 23,3$
114 %OTU - TAR"NGG" 3,$4
11! TAR"NGG" - BTS. KOTA #ALILI 3,9!
11$ JLN. POROS #ALILI 3,21
11 JLN. SA#RATULANGI (#ALILI) 2,09
118 #ALILI - BTS. PROV. SULTRA 32,1
119 KAYULANGI (K#.!!0) - BTS. PROV. SULT"NG 39,38
120 KAYULANGI (K#.!!0) - TAR"NGG" 28,4$
121 BTS. KOTA PALOPO - BTS. KAB. LU%U 1,88
122 JLN. A. YANI (PALOPO) 0,!
123 JLN. V"T"RAN (PALOPO) 0,$2
124 JLN. K" TANAH TORAJA (PALOPO) 1,49
12! BTS KAB. LU%U S"LATAN - BTS. KOTA #AKAL" !3,!2
12$ JLN. PONTIKU (#AKAL") 2,8
12 JLN. NUSANTARA (#AKAL") 1,13
128 S"S"NG - BTS. PROV. SULBAR 2$,9$
129 #AKAL" - S"S"NG 28,$$
130 BTS. KOTA #AKAL" - BTS. KAB. "NR"KANG 29,40
131 JLN. #"RD"KA (#AKAL") 0,39
132 JLN. HASANUDDIN ("NR"KANG) 1,2
133 BTS. KAB. TATOR - "NR"KANG 43,01
NO NAMA RUASPJG RUAS
(KM)
134 "NR"KANG - BTS. KAB. SIDRAP 3$,3
13! JLN. 'OKROA#INOTO ("NR"KANG) 0,3!
13$ JLN. SUDIR#AN ("NR"KANG) 3,0013 BTS. KAB. "NR"KANG - RAPPANG ,!
138 RAPPANG - BANGKA" 11,$3
139 BANGKA" - BTS. KOTA PAR" PAR" 13,23
140 JLN. A. YANI (PAR"-PAR") ,23
141 JLN. KARA"NG BURAN" (PAR"-PAR") 0,40
142 BANGKA" - PANGKAJ"N" SIDRAP 3,$3
143 JLN. SUDIR#AN (SID"NR"NG) 3,98
144 PANGKAJ"N" SIDRAP - KALALO (BTS. KAB. %AJO) 2,31
14! JLN. HASANUDDIN (SID"NR"NG) 0,29
14$ KALALO (BTS. KAB. PANGKAJ"N" S.) - ANABANUA $,32
14 ANABANUA - TARU#PAKKA" 1,00
148 BTS. KOTA #AROS - BTS. KAB. BON" $1,22
149 JLN. RANTO DA"NG PAS"%ANG (#AROS) 0,40
1!0 JLN. A. YANI (#AROS) 0,8
1!1 JLN. SULTAN HASANUDDIN (#AROS) 0,!3
1!2 JLN. DA"NG SITAKKA (#AROS) 1,$8
1!3 BTS KAB. #AROS - UJUNG LA#URU 24,32
1!4 UJUNG LA#URU - KOPP" 19,$
1!! KOPP" - TA''IPI 3!,9!
1!$ TA''IPI - BTS. KOTA %ATA#PON" 10,24
1! JLN. #T. HARYONO (%ATA#PON") !,31
1!8 BTS. KOTA BULUKU#BA - TANAB"RU 1,09
1!9 TANAB"RU - BIRA 1$,!8
1$0 JLN. DATO TIRO (BULUKU#BA) !,20
1$1 PATORI - BTS. KOTA B"NT"NG 4,1
1$2 JLN. V"T"RAN (B"NT"NG) 0,43
1$3 JLN. SUDIR#AN (B"NT"NG) 0,99
DAFTAR NAMA RUAS JALAN NASIONAL PROV. SULSEL
-
8/18/2019 Forum Skpd Sulsel -Balai
7/38
NO NAMA RUASPJG RUAS
(KM)
1$4 JLN. TANAH DOANG (#ARTADINATA B"NT"NG) 0,1!
1$! JLN. P"NGHIBUR (B"NT"NG) 0,3!
1$$ JLN. PAHLA%AN (B"NT"NG) 1,911$ BTS. KOTA B"NT"NG - TONGK"-TONGK" 3,33
1$8 TONGK"-TONGK" - APATANA 11,!4
1$9 JLN. HASANUDIN (B"NT"NG) 0,41
10 JLN. DR. SUDIRO HUSODO (B"NT"NG) 0,3
11 JLN. A. P"TTARANI (B"NT"NG) 0,!8
12 TONGK"-TONGK" - P"L. PATU#BUKANG 4,1
13 JLN. %AHIDIN SUDIROHUSODO (%ATA#PON") 2,49
14 PAPPOLO - #ATTIRO%ALI" (%ATA#PON") 3,80
1! PAPPOLO - PANYULA (%ATA#PON") 2,11
1$ %ATA#PON" - PALLATT" (%ATA#PON") 0,32
1 P"NYULA - TORO (%ATA#PON") 1,82
18 JLN. S. BRANTAS (%ATA#PON") 1,0
19 JLN. ANDI '"LL"NG (%ATA#PON") 2,01
180 JLN. K.H. ABDUL HA#ID (%ATA#PON") 2,!2
181 JLN. LAPA%A%OI KR. SIG"RI (%ATA#PON") 2,24
182 JLN. HOS 'OKROA#INOTO (%ATA#PON") 1,3!
TOTAL PROVINSI SULAWESI SELATAN 1.745,92
DAFTAR NAMA RUAS JALAN NASIONAL PROV. SULSEL
Rua4 Jalan Bantaeng5Bulukuma
Pelearan Jalan "udirman 5 Palo2o
-
8/18/2019 Forum Skpd Sulsel -Balai
8/38
REN"!R* #$1(5#$1%#ARGE# KEMAN#APAN JALAN
#$1( #$16 #$1 #$1' #$1%
#$
3$
&$
($
6$
$
'$
%$
1$$
91.90%3/&$
%&/%$%6/($ 98.00%#/#3
PERSEN#ASE #ARGE# KEMAN#APAN JALAN2015 $ 2019
!*R-E! RE*),"*",
-
8/18/2019 Forum Skpd Sulsel -Balai
9/38
KON%ISI JALAN A"AL #AHUN 201PROVINSI SULA"ESI SELA#AN
849.44
778.2
81.187.!"
K#$%&'& J$ ( KM)
B*+ S/
R+ R*/ R+ B
%3/#3
".77
P*+'*$,('*
K*-($,(($ J()($
# T*+ #
T56 P7/ J6
1.745,92 K-
.al %
-
8/18/2019 Forum Skpd Sulsel -Balai
10/38
KON%ISI JALAN A"AL #AHUN 201PROVINSI SULA"ESI SELA#AN
'/6(
12.5
P&'&*+&
K&m+*+,+ J&m-+*+
# T*+ #
T56 P7/ J
14.914,1! K-
(011/$
#0%3/($
0%'1/($
10%#/6$
3%/1$
5
Ko// J&m-+*+ (M)
B*,K "EK*), B*,K
RU"*K R,N-*N RU"*K BER*!
KR,!," RUN!U.!,D*K BER7UN-",
.al 1$
-
8/18/2019 Forum Skpd Sulsel -Balai
11/38
APAIAN PELAKSANAAN #A. 2015PROVINSI SULA"ESI SELA#AN
NO SA#KER PAGU
PROGRES #A. 2015(S#A#US 15 JANUARI 201)
REALISASI KEUANGANREAL ISIK
()
(R, R/-) ()
1 BBPJN 8, 1$10(%30(1' %603#'0($3 %/'# 1$$/$$
# "KPD5!P "U)"E) 0$%%0%' 60%660'66 %'/13 1$$/$$
3 P#JN "U) "E) $016'0(%( (0$01#6 '/$6 %'/6
PJN ME!R9 M*K*""*R 60$1%0#(( 3%03#$013 '1/## '/(6
( PJN +,) , "U)"E) 6(030#%1 (0%$03' %'/#% %/%$
6 PJN +,) ,, "U)"E) 1103$0'3 6%30131016 %/3% %/'6
#O#AL
1!823!084!991 1.88.007.82292.59 93.45
P*/+ J6 D6 K5 B6+ P/ J S. P/+7, ' R+5+* J6 P R: S*7*
.al 11
-
8/18/2019 Forum Skpd Sulsel -Balai
12/38
PAKE# LANJU#AN #A. 201 PU#US KON#RAK
.al 1#
NO. PAKE#
#A 2015(R,. 000)
KE#.NILAI
KON#RAK
PROGRESS.%. 31 %ES
20151 RE.*B,),!*", J*)*N M*R9" 5 B*RRU 10$(#0'6 60%#60(3 D,)*NJU!K*N #$16
# REK9N"!RUK", J*)*N B!"/ K*B/ B*RRU 5 B!"/ K9!* M*R9" (#01#$03' ($016(0'63 D,)*NJU!K*N #$16
3REK9N"!RUK", J*)*N *K"E" PE)*BU.*N -*R9N-K9N-D*N J)N "/ .*"*NUDD,N B*RRU
#%03'0%6 #'0#'$01%$ D,)*NJU!K*N #$16
REK9N"!RUK", J*)*N K*+*"*N P*R,+,"*!* !9R*J* , 3#06#0%63/$$ #%03(6013/$$ D,)*NJU!K*N #$16
( REK9N"!RUK", J*)*N KUR,R,K 5 R*BBUN- 3'0#(0%'/$$ ##01$'0$1/$$ D,)*NJU!K*N #$16
6 REK9N"!RUK", J*)*N ",DR*P ENREK*N- , 3306#%01'%/$$ 330($0%(/$$ D,)*NJU!K*N #$16
REK9N"!RUK", J*)*N K*+*"*N P*R,+,"*!* !9R*J* ,, #30''$0('#/$$ ##03((0'$/$$ D,)*NJU!K*N #$16
' REK9N"!RUK", J*)*N BUN!*9 5 R*N!EBU* 3303%0(#$/$$ 310%$1031#/$$ D,)*NJU!K*N #$16
% REK9N"!RUK", J*)*N B,!!U*N- 5 B9)9K*N !9R*J* #03606(6/'1 1#0(#10'13/'# PU!U" K9N!R*K
1$ PEN--*N!,*N JB! "/P9N-M,N!U :" 1601$0'(/$$ 1(06$#0$3/$$ D,)*NJU!K*N #$16
11 P*KE! REK9N"!RUK", J)N/ "U!*M,
-
8/18/2019 Forum Skpd Sulsel -Balai
13/3813
PENANGANAN
#AHUN ANGGARAN 201
-
8/18/2019 Forum Skpd Sulsel -Balai
14/38
ALOKASI ANGGARAN #A. 201PROVINSI SULA"ESI SELA#AN
NO SA#KER
ALOKASI ANGGARAN #A. 201(RIBUAN)
RPM LOAN #O#AL
1 BBPJN 8, 1$%0$$0(#$ 5 1$%0$$0(#$
# "KPD5!P "U)"E) 3#0(60'33 5 3#0(60'33
3 P#JN "U) "E) (0$0$ 5 (0$0$
PJN ME!R9 M*K*""*R #%0$'101 5 #%0$'101
( PJN +,) , "U)"E) #3%03130$#( 5 #3%03130$#(
6 PJN +,) ,, "U)"E) $01603' 5 $01603'
#O#AL 1!13!207!98 1!13!207!98
.al 1
PROGRES LELANG PAKE# PAKE# KON#RAK#UAL #A 201
-
8/18/2019 Forum Skpd Sulsel -Balai
15/38
PROGRES LELANG PAKE# PAKE# KON#RAK#UAL #A. 201PROVINSI SULA"ESI SELA#AN
-
8/18/2019 Forum Skpd Sulsel -Balai
16/38
PAKE# PAKE# KON#RAK#UAL #A. 201PROVINSI SULA"ESI SELA#AN
NO PAKE##ARGE#KMM
ALOKASIKON#RAK
(RP.000)
JENISKON#RA
K
KE#ERANGAN
P2JN PROVINSI SULA"ESI SELA#AN $ $ 47!519!032
1 PEN-*+*"*N !EKN," J*)*N D*N JEMB*!*N M,DD)E R,N-R9*D
5 5 #0$%(0$6$ M>:9N5-9,N-
#PEN-*+*"*N !EKN," PRE"ER8*", J*)*N P*N-K*JENE",DR*P 5 B!"/ K*B/ )U+U
5 5 1063%0%$' ">:
3 PEN-*+*"*N !EKN," PEN--*N!,*N JEMB*!*N 5 5 10%'30'3% ">:
:9RE !E*M 5 5 03%0## ">:
(PEN-*+*"*N !EKN," PRE"ER8*", PERK9!**N J*)*N B!"/K*B/ M*R9" 5 !*K*)*R D*N B!"/ K9!* M*K*""*R 5 B!"/
K*B/ B9NE
5 5 #0#6%016 ">:
6PEN-*+*"*N !EKN," J*)*N D*N JEMB*!*N ENREK*N- 5R*N!EP*9 5 P*)9P9
5 5 06'%0#%M>:
9N5-9,N-
PEN-*+*"*N !EKN," JEMB*!*N "/ )*"*PE D*N "/ )9P, 5 5 #0(3%0%$M>:
9N5-9,N-
'PEN-*+*"*N !EKN," J*)*N M*R9" 5 +*!*MP9NE D*NE)E8*!ED R9*D
5 5 30''#0$$M>:
9N5-9,N-
% PEN-*+*"*N !EKN," PRE"ER8*", J*)*N B!"/ K9!*P*)9P9 5 +9!U D*N PEMB*N-UN*N *K"E" M*),), 5 5 10$0#'( ">:
1$PEN-*+*"*N !EKN," J*)*N D*N JEMB*!*N B>P*""M*MM,N*"*!*
5 5 #01('0(3$M>:
9N5-9,N-
11PEN-*+*"*N !EKN," PRE"ER8*", J*)*N KEPU)*U*N"E)*>*R
5 5 10((60##( ">:
1#PEN-*+*"*N !EKN," PRE"ER8*", J*)*N B!"/ K9!*M*R9" 5 P*REP*RE 5 B!"/ K9!* M*K*)E
5 5 303'0$$ ">:
13PEN-*+*"*N !EKN," PEMB*N-UN*N UNDERP*""",MP*N- M*ND*, M*K*""*R
5 5 10'#0#$M>:
9N5-9,N-
.al 16
PAKE# PAKE# KON#RAK#UAL #A 201
-
8/18/2019 Forum Skpd Sulsel -Balai
17/38
PAKE# PAKE# KON#RAK#UAL #A. 201PROVINSI SULA"ESI SELA#AN
NO PAKE##ARGE#KMM
ALOKASIKON#RAK(RP.000)
JENISKON#RAK
KE#ERANGAN
1PEREN:*N**N !EKN," J*)*N "UN--UM,N*"* 5 !*K*)*R
5 5 10160%% ">:
1( RE8,E+ DE"*,N J*)*N 5 5 106%0' ">:
16 PEREN:*N**N !EKN," JEMB*!*N "/ B*R9MB9N- 5 5 #01$10%( ">:
1PEREN:*N**N )9N-"9R*N D*N !*N*.BERM*"*)*.
5 5 10'6#06( ">:
1' RE8,E+ DE"*,N JEMB*!*N E)E8*!ED R9*D 5 5 #0#016( ">:
1% PEREN:*N**N !EKN," J*)*N !ER"EB*R 5 5 10''061 ">:
#$PEREN:*N**N !EKN," J*)*N ",DR*P 5 ENREK*N- 5M*K*)E
5 5 10(1$0((% ">:
#1PEN-*+*"*N !EKN," PRE"ER8*", J*)*N B!"/ K9!* !*K*)*R 5 ",NJ*, PB:
5 5 10306$ ">:
%INAS PEKERJAAN UMUMPROVINSI SULA"ESI SELA#AN
12.20$
52!344!00
## PRE"ER8*", J*)*N B!"/ K9!* P*)9P9 5 +9!U 1#/#$ 5 3#0306$$ ">:
#3PE)EB*R*N J*)*N B!"/ K9!* P*)9P9 5 B!"/ K*B/)U+U U!*R*
#/$$ 5 #$0$$$0$$$ ">:
.al 1
PAKE# PAKE# KON#RAK#UAL #A 201
-
8/18/2019 Forum Skpd Sulsel -Balai
18/38
PAKE# PAKE# KON#RAK#UAL #A. 201PROVINSI SULA"ESI SELA#AN
NO PAKE##ARGE#KMM
ALOKASIKON#RAK
(RP.000)
JENISKON#RA
K
KE#ERANGAN
PJN ME#ROPOLI#AN MAKASSAR 149.7 770 28!81!455.00
#PRE"ER8*", PERK9!**N J*)*N B!"/ K9!* M*K*""*R 5 B!"/K*B/ B9NE
/%
5 360$%60(( ">:
#( PRE"ER8*", PERK9!**N J*)*N B!"/ K*B/ M*R9" 5 !*K*)*R
6%/15 $060''$ ">:
#6 PEMB*N-UN*N J*)*N D*N JEMB*!*N M,DD)E R,N- R9*D $0$ 5 $0$$$0$$$M>:
9N5-9,N-
#PEMB*N-UN*N J*)*N D*N JEMB*!*N B>P*""M*MM,N*"*!*5!*.*P 1
#/$ 5 6$0$$$0$$$M>:
9N5-9,N-
#' PEMB*N-UN*N UNDERP*"" ",MP*N- M*ND*, 5
(330$$
($0$$$0$$$
M>:
9N5-9,N-
#% PEMB*N-UN*N E)E8*!ED R9*D "E-MEN 5#30$$
6$0$$$0$$$M>:
9N5-9,N-
PJN "ILAAH I SULSEL 41.70 5.00 223!495!419.00
3$ PRE"ER8*", J*)*N B!"/ K9!* !*K*)*R 5 ",NJ*, PB: ##/$
(601%#01 ">:
31 PRE"ER8*", J*)*N B!"/ K9!* M*R9" 5 P*RE P*RE 13#/3
5 '0$#(0$3 ">:
3# PRE"ER8*", J*)*N KEPU)*U*N "E)*>*R 1$(/#$
5 1(011$01## ">:
33 PEN--*N!,*N JB!/ "/ *PP*B*!U0 :" 5(6/$$
1%06$$0$$$ ">:
3 PEMB*N-UN*N JEMB*!*N "/ )*"*PE :" 5 5 (0(60($M>:
9N5-9,N-
3( PEN>U"UN*N )E-ER J*)*N 5 5 1/11/$$ ">:
.al 1'
PAKE# PAKE# KON#RAK#UAL #A 201
-
8/18/2019 Forum Skpd Sulsel -Balai
19/38
PAKE# PAKE# KON#RAK#UAL #A. 201PROVINSI SULA"ESI SELA#AN
NO PAKE##ARGE#KMM
ALOKASIKON#RAK(RP.000)
JENISKON#RA
K
KE#ERANGAN
PJN "ILAAH II SULSEL 393.02 93.10 195!34!051.00
36 PRE"ER8*", J*)*N +9!U 5 B!"/ PR98/ "U)!R* 1/3' 5 #60610$1 ">:
3 REK9N"!RUK", J*)*N B9!*N- 5 P*N-9 P*N-9 3/$$ 5 %0%$$0$$$ ">:
3'PRE"ER8*", J*)*N B!"/ K9!* P*RE P*RE 5 B*N-K*E 5 B!"/K9!* M*K*)E
1#1/(1 5 ('0(30'($ ">:
3% PRE"ER8*", J*)*N P*N-K*JENE ",DR*P 5 B!"/ K*B/ )U+U 11%/11 5 (%0'303$$ ">:
$ PEMB*N-UN*N *K"E" PE)*BU.*N BE)9P* #/$# 5 1$0$$$0$$$ ">:
1 PEN--*N!,*N JB!/ "/ K*)9", ,0 :"/ 5 #3/'$ 60((0$$$ ">:
# PEN--*N!,*N JB!/ "/ M*!* *))90 :"/ 5 6%/3$ #3063#0($$ ">:
3 PE)EB*R*N J*)*N "*M R*!U)*N-, :
6 K9N"U)!*N M*N*JEMEN PR9>EK 5 5 30%$103 ">:
PEN>U"UN*N D9KUMEN ),N-KUN-*N 5 5 3/$$$/$$$ ">:
.al 1%
-
8/18/2019 Forum Skpd Sulsel -Balai
20/38
PERM*"*)*.*N
1/ Pemea4an )ahan Pada Paket M,DD)E R,N- R9*D
M*MM,N*"*!* B>P*"" UNDERP*"" ",MP*N- M*ND*, )*.*N P*KE! K"PN !9R*J*
#/ Kemam2uan Kontraktor dalam melak4anakan 2aket 2ekerjaan Kemam2uan ?nan4ial Kemam2uan Kualita4 Pelak4anaan
-
8/18/2019 Forum Skpd Sulsel -Balai
21/38
21
PROGRAM PENANGAN JALAN
#AHUN ANGGARAN 2017
U"U)*N *N--*R*N !* #$1
-
8/18/2019 Forum Skpd Sulsel -Balai
22/38
U"U)*N *N--*R*N !*/ #$1
NO JENIS PENANGANAN
UNONS#RAIN BU%GE# (SESUAI RENS#RA) SESUAI PAGU #A 201
BASELINE S#OK PROGRAM BASELINE S#OK PROGRAM
VOL. BIAA VOL. BIAA VOL. BIAA VOL. BIAA
KMM (RP.000) KMM (RP.000) KMM (RP.000) KMM (RP.000)
SULA"ESI SELA#AN2!140!14!814
71!844!0001!15!50!8
394!925!21
9
1 Pre4er@a4i Jalan
10(/6$10#1%0%'301$
5 5106/$
(101#01( 16/3$6%0#(0#1%
# Pre4er@a4i Jematan 10'$/## 16306'%03%5 5
10(##/##303'%03% 3'/$$
1#$03$$0$$$
3 Pemangunan Jalan %/#( 3#0#$$0$$$ #3/'( 10'0$$$ (/$$16$0$$$0$$$ %/#(
10#$$0$$$
(Pemangunan 7ly9@erUnder2a44!eroAongan
106#/#$
1%30%660#($5 5
106#/#$1%30%660#($
55
6
)ayanan 2erenanaan0
2engendalian dan2engaAa4an 2re4er@a4i dan2eningkatan ka2a4ita4 jalanna4ional
1/$$ (03$'0$'$5 5
1/$$(#0$'0$'$
55
)ayanan Perkantoran 1#/$$ 1(0$$$0$$$5 5
1#/$$1(0$$$0$$$
55
U"U)*N PR9-R*M PEN*N-*N*N !* #$1
-
8/18/2019 Forum Skpd Sulsel -Balai
23/38
U"U)*N PR9-R*M PEN*N-*N*N !*/ #$1
NO. PAKE# JENIS
KON#RAK
SA#.
UNONS#RAIN BU%GE#(#ERHA%AP RENS#RA)
SESUAI PAGU #A 201
VOLUME BIAA (RP 000) VOLUME BIAA (RP 000)
SULA"ESI SELA#AN 2!140!14!814 1!15!50!83
I R*/ J+:+ 1!00.00 129!834!501 1!707.40 138!559!770
II P'&&';+/ J+:+ 134.00
1!090!148!0331.20
432!57!384
1 ($335B!"/ K9!* P*)9P9 5 B!"/ K*B/ )U+UU!*R*
">: km /#$ '0(30# 5 5
# RE.*B,),!*", M*>9R B!"/ K*B/ )U+U 5M*"*MB*
">: km #/$$ (0$061$ 5 5
3 RE.*B,),!*", M*>9R B*N-K*E 5 P*N-K*JENE",DR*P
">: km #/6$ 60$(013# #/6$ 60$(013#
RE.*B,),!*", M*>9R B!"/ K*B/ !*!9R 5ENREK*N-
">: km 6/1$ #30$%#0'16 5 5
( REK9N"!RUK", B!"/ K*B/ +*J9B!"/ K*B/B9NE 5 U)U-*)UN- : km $/1( ##0($$0$$$ 5 5
6 PERB*,K*N -E9ME!R,K ENREK*N- 5 B!"/K*B/ ",DR*P
">: km 3/$$ 3$0$$$0$$$ 5 5
REK9N"!RUK", !*RUMP*KK*E 5 B!"/ K*B/)U+UB!"/ K*B/ +*J9
">: km /$$ (#0$06#6 5 5
' REK9N"!RUK", P*N-K*JENE ",DR*P 5K*)*)9 : km 3/$$ #60$30313 5 5
% REK9N"!RUK", P*PP9)9 5 M*!!,R9+*),E: km #/$1 1$0%$301#$ #/$1 1$0%$301#$
U"U)*N PR9-R*M PEN*N-*N*N !* #$1
-
8/18/2019 Forum Skpd Sulsel -Balai
24/38
U"U)*N PR9-R*M PEN*N-*N*N !*/ #$1
NO. PAKE# JENIS
KON#RAK SA#.
UNONS#RAIN BU%GE#(#ERHA%AP RENS#RA)
SESUAI PAGU #A 201
VOLUME BIAA (RP 000) VOLUME BIAA (RP 000)
11 PB: M>: km $/$1'$0$$$0$$$ $/$1 '$0$$$0$$$
1# PENURUN*N -R*DE *K"E" PE)*BU.*NP*!!UMBUK*N-
">: km 1/($1$0($$0$$$ 1/($ 1$0($$0$$$
13 PE)EB*R*N M*),), 5 B!"/ PR98/ "U)!R* ">: km (/$$3#0#'30%$
5 5
1 R*N!EP*9 5 P*)9P9 M>: km %/#%0$0(6$ %/# %0$0(6$
1( PE)EB*R*N R*PP*N- 5 B*N-K*E ">: km /6$30($0#%
5 5
16 PE)EB*R*N B!"/ K9!* M*R9" 5 B!"/ K*B/ B9NE
">: km #/%$#%0$$$0$$$
5 5
1 M*R9" 5 +*!*MP9NE M>: km (/$($0$$$0$$$ (/$( $0$$$0$$$
1' PE)EB*R*N UJUN- )*MURU 5 K9PPE ">: km (/$$($0$$$0$$$
5 5
1% PE)EB*R*N K9PPE 5 !*::,P, UM>: km /$$$0$$$0$$$ (/$$ ($0$$$0$$$
#$ PE)EB*R*N J)N/ "/ BR*N!*" U)*N-, 5 B!"/"U)!EN-
">: km $/1( %0($0$$$ 5 5
## PEN*N-*N*N )9N-"9R*N M*K*)E 5 "EC"EN- ">: km $/#$130$$$0$$$
5 5
#3 RE.*B,),!*", M,N9R ($5B!"/ K*B/ !*!9R 5ENREK*N-
">: km %/$#30$(%0(
5 5
# RE.*B,),!*", M,N9R ($6$5P*!9R, 5 B!"/ K9!*BEN!EN-
">: km #/($ #0%10(%1 5 5
#( RE.*B,),!*", M*>9R ($(5M*K*)E 5 "EC"EN- ">: km /#$1$0(%%0%'1
5 5
U"U)*N PR9-R*M PEN*N-*N*N !* #$1
-
8/18/2019 Forum Skpd Sulsel -Balai
25/38
U"U)*N PR9-R*M PEN*N-*N*N !*/ #$1
NO. PAKE# JENIS
KON#RAK SA#.
UNONS#RAIN BU%GE#(#ERHA%AP RENS#RA)
SESUAI PAGU #A 201
VOLUME BIAA (RP 000) VOLUME BIAA (RP 000)
#6 RE.*B,),!*", J*)*N M*R9" 5 B*RRU : km 6/$$103('0#$%
5 5
#% PE)EB*R*N ($365B!"/ K*B/ )U+U U!*R* 5+9!U
">: km (/$$3#0#'30%3
5 5
3$ PE)EB*R*N ($3'5!*REN--E 5 B!"/ K9!*M*),),
">: km /$$(01%0(11
5 5
31 PE)EB*R*N ($$5K*>U)*N-, : km %/$$('01110$'6
5 5
33 REK9N"!RUK", J*)*N B!" ENREK*N-5M*K*)E5R*N!EP*9
M>: km '/1$66033066$
'/1$ 66033066$
3 REK9N"!RUK", M*K*)E 5 "EC"EN-0 "EC"EN- 5B!"/ "U)B*R
">: km (/($#$0'#%0'($
5 5
III P'&&';+/ J&m-+*+ 14!870.2213!89!379 14!522.22 43!389!379
1 PEN--*N!,*N JB!/ "/ :*PP*-*)UN- ">: m 1$/3$ 30$%$0$$$ 1$/3$ 30$%$0$$$
# PEN--*N!,*N JB!/ "/ M*!!*+* ">: m 1/#$ (016$0$$$ 1/#$ (016$0$$$
3 PEN--*N!,*N JB!/ "/ !E))9 ">: m (%/'$#$0%3$0$$$
5 5
PEN--*N!,*N JB!/ "/ K*E ">: m 1#/$ 30#$0$$$ 1#/$ 30#$0$$$
( PEN--*N!,*N JB!/ "/ KEPPE ,, ">: m /$$ #01$$0$$$ /$$ #01$$0$$$
U"U)*N PR9-R*M PEN*N-*N*N !* #$1
-
8/18/2019 Forum Skpd Sulsel -Balai
26/38
U"U)*N PR9-R*M PEN*N-*N*N !*/ #$1
NO. PAKE# JENIS
KON#RAK
SA#.
UNONS#RAIN BU%GE#(#ERHA%AP RENS#RA)
SESUAI PAGU #A 201
VOLUME BIAA (RP 000) VOLUME BIAA (RP 000)
6 PEN--*N!,*N JB!/ "/ P9)E+*), ">: m #3/1$ 60%3$0$$$ #3/1$ 60%3$0$$$
PEN--*N!,*N JB!/ "/ K*)*EN* ">: m 3/3$ #(06((0$$$ 5 5
' PEN--*N!,*N JB!/ "/ "*)9B*R*N, ">: m 3$/$$ %0$$$0$$$ 5 5
% PEN--*N!,*N JB!/ "/ !*BBU!!U ">: m 16/6$ 0%'$0$$$ 16/6$ 0%'$0$$$
1$ PEN--*N!,*N JB!/ "/ M*!* *))9 ">: m 61/$$ #103($0$$$ 5 5
11 PEME),.*R**N RU!,N JEMB*!*N m 103(/6$ 1(0$%$06$$ 103(/6$ 1(0$%$06$$
IV P&m-+P*""M*MM,N*"*!*
M>: Km 3/$$ (0$$$0$$$ 3/$$ (0$$$0$$$
#PEMB*N-UN*N J*)*N D*N JEMB*!*N M,DD)ER,N- R9*D
M>: Km 1/$$ (0$$$0$$$ 1/$$ (0$$$0$$$
3PEMB*N-UN*N J*)*N D*N JEMB*!*N B>P*""M*MM,N*"*!*
UM>: Km 3/$ 6'0$$0$$$
PEMB*N-UN*N J*)*N D*N JEMB*!*N M,DD)ER,N- R9*D
UM>: Km $/'( 630'$$0$$$
U"U)*N PR9-R*M PEN*N-*N*N !* #$1
-
8/18/2019 Forum Skpd Sulsel -Balai
27/38
U"U)*N PR9-R*M PEN*N-*N*N !*/ #$1
NO. PAKE# JENIS
KON#RAK
SA#.
UNONS#RAIN BU%GE#(#ERHA%AP RENS#RA)
SESUAI PAGU #A 201
VOLUME BIAA (RP 000) VOLUME BIAA (RP 000)
=IIP&m-+ O;&'U&',+#&'o?o: M #$1/$$ $0$60#($ #$1/$$ $0$60#($
3 E)E8*!ED R9*D "E-MEN 3 UM>: M #$/$$ 1#0($0$$$ #$/$$ 1#0($0$$$
E)E8*!ED R9*D "E-MEN UM>: M 1$%/#$ 160$6(0$$$ 1$%/#$ 160$6(0$$$
(PEMB*N-UN*N UNDERP*"" ",MP*N-M*ND*, M*K*""*R
M>: M 36$/$$ (0$$$0$$$ 36$/$$ (0$$$0$$$
Am//*'+/ Umm! P&@
%&+/ + S,&';// (S + M)75!308!080 52!078!080
-
8/18/2019 Forum Skpd Sulsel -Balai
28/38
28
PAKE# $ PAKE#
S#RA#EGIS
PAKE# PAKE# S#RA#EGIS
-
8/18/2019 Forum Skpd Sulsel -Balai
29/38
PROVINSI SULA"ESI SELA#AN
PAK"T P"#BANGUNAN UND"RPASS SI#PANG #ANDAI
9ut2ut Meningkatkan ka2a4ita4 4im2ang mandai untuk mem2erlanar aru4 lalu linta4
Koridor Maka44ar 5 Maro4
!arget E Under2a44 1/$($ M
*loka4i !otal 1(0$$ Milyar
RenanaPelak4anaan
!ahun #$1(5#$1
"tatu4 Kontrak !gl R2/ 16%063 Milyar #1 "e2temer #$1(
Progre4 Pekerjaan 7rontage "i4i Kiri dan Kanan Under2a44
-
8/18/2019 Forum Skpd Sulsel -Balai
30/38
PROVINSI SULA"ESI SELA#AN
PAK"T P"L"BARAN JALAN #AROS - %ATA#PON"
9ut2ut Meningkatkan ka2a4ita4 jalan untuk mem2erlanar aru4 lalu linta4 Maro4 F Ujung )amuru F+atam2one 4eara erke4elamatan
Koridor Maro4 F Ujung )amuru 5 +atam2one
!arget E Jalan 1(0' Km 1($ Km
*loka4i M>: ,, Keutuhan
1#(0(#$ Milyar 10'( !
RenanaPelak4anaan
!ahun #$1( 5 #$1
"tatu4 Kontrak !gl R2/ 1#$03$ Milyar $' "e2temer #$1(
Progre44 1/( Km "udah !era42al dari !arget 1(0 ' Km
EGi4ting Jalan "em2it
EGi4ting Jalan Berkelok 5Kelok
.al 3$
PAKE# PAKE# S#RA#EGIS
-
8/18/2019 Forum Skpd Sulsel -Balai
31/38
PROVINSI SULA"ESI SELA#AN
PAK"T P"#BANGUNAN "L"VAT"D ROAD S"G#"N I
9ut2ut Meningkatkan ke4elamatan dan mem2erlanar aru4 lalu linta4 Maro4 F Ujung )amuru F+atam2one
Koridor Maro4 F Ujung )amuru 5 +atam2one
!arget E Ele@ated Road 1/310$$ Km #/%10$$ Km
*loka4i Ele@ated , !otal Ele@ated
16%0( Milyar 30%( Milyar
Renana Pelak4anaan !ahun #$1( 5#$1
"tatu4 Kontrak !anggal # No@emer #$1(
Progre4 )and :learing dan Moili4a4i
"egmen 1 Km/ H($ 4/d/
%H1(
.al 31
PAKE# PAKE# S#RA#EGIS
-
8/18/2019 Forum Skpd Sulsel -Balai
32/38
PROVINSI SULA"ESI SELA#AN
PAK"T P"#BANGUNAN JALAN ; J"#BATANBYPASS #A##INASATA
9ut2ut Mengemangkan jaringan tran42orta4i untuk
meningkatkan 2elayanan lalu linta4 dan2engemangan Ailayah dikaAa4an MetroMaka44ar Maro40 "unggumina4a dan !akalar
-
8/18/2019 Forum Skpd Sulsel -Balai
33/38
PROVINSI SULA"ESI SELA#AN
PAK"T P"#BANGUNAN JALAN ; J"#BATAN #IDL"RING ROAD
9ut2ut
Mengemangkan jaringan tran42orta4i untuk
meningkatkan 2elayanan lalu linta4 dan2engemangan Ailayah Kota Maka44ar
KoridorRua4 Jalan aru
!arget E !otal Ke/
Jalan 30$( Km 0#$ Km Jematan 11'03$ M
###0$$ M
*loka4i M>: , !otal Ke/
#1%0'36 Milyar (#60%' Milyar
RenanaPelak4anaan
!ahun #$1( 5 #$1'
"tatu4 Kontrak !anggal #$ No@emer #$1(
Progre41/ )and :learing#/ Pemea4an )ahan3/ -alian "oIt "oil
.al 33
Penanganan KaAa4an "trategi4 PariAi4ata Na4ional
-
8/18/2019 Forum Skpd Sulsel -Balai
34/38
P6 J6 R5 - P655
R+5+* J6"+/ < #+6 < R5
R+5+* J6 K= P=*
T57 U (R5)1. R J6 A+ P=* L5
2. R J6 B5 < R
3. R J6 S> < B6
4. R J6 P/6* - L5+5
R+5+* J6 K= P=*
T T57 (#+6)
1. R J6 B5/ - P/5P/52. R #+6 - K55
3. R J6 K**+ < R>/
4. R J6 B*/ - B565+/
R+5+* J6
#+6 < S>/ < B. S6
-
8/18/2019 Forum Skpd Sulsel -Balai
35/38
-
8/18/2019 Forum Skpd Sulsel -Balai
36/38
-
8/18/2019 Forum Skpd Sulsel -Balai
37/38
3737
#ERIMA KASI
-
8/18/2019 Forum Skpd Sulsel -Balai
38/38