LAPORAN PENYERAPAN DANA ALOKASI UMUM (DAU...

: Tanjung Laut: BONTANG SELATAN

:

: 2020

ANGGARAN % CAPAIAN TENAGA KERJA DURASI UPAH KET

VOLUME SATUAN (Rp) (Rp) % (Rp) % OUTPUT (ORANG) (HARI) (Rp) Volume

1 3 4 5 6 7=6/5 8 9=8/5 10 11 12 13 14

1. A. 350,000,000 349,072,965 DAU 927,035

Honorarium panitia pelaksana kegiatan

PPTK 1 ok 420,000 420,000 100% 0

Honorarium pejabat pengadaan barang dan jasa 0

Pejabat Pengadaan Barang dan Jasa 1 ok 420,000 420,000 100% 0

Honorarium pejabat penerima hasil pekerjaan 0

Pejabat penerima Hasil Pekerjaan 1 ok 360,000 360,000 100% 0

Belanja Barang dan jasa 0

Belanja Bahan Pakai habis 0

Belanja alat tulis kantor 0

ATK Pendidikan dasar Tenaga Keamanan (FKPM) 1 paket 4,750,000 4,750,000 100% 0

Atk (map plastik, notebook, pulpen) peningkatan Kapasitas Ketua dan perangkat RT 100 org 5,000,000 5,000,000 100% 0

ATK: 0

Kertas F4 5 Rim 425,000 425,000 100% 0

Kertas A4 5 Rim 375,000 375,000 100% 0

NCR 5 Rim 300,000 300,000 100% 0

Catrridge Hitam 3 Buah 750,000 750,000 100% 0

Catridge biru 3 Buah 900,000 900,000 100% 0

ATK untuk kegiatan PKK 0

Kertas HPS F4 7 rim 504,000 504,000 100% 0

Kertas cover Bupallo 1 pak 80,000 80,000 100% 0

Buku Polio 5 buah 175,000 175,000 100% 0

Lacban besar 2 roll 70,000 70,000 100% 0

Lacban Tanggung 4 roll 108,000 108,000 100% 0lacban bening 2 roll 78,000 78,000 100% 0Double tape 2 inch 1 roll 39,000 39,000 100% 0Stabillo 3 biji 78,000 78,000 100% 0Ballpoint Snowman V5 24 Biji 288,000 288,000 100% 0Pensil 2B 1 Lusin 112,000 112,000 100% 0Spidol Snowman 12 warna 1 Pak 33,000 33,000 100% 0Map Platik 2 Lusin 162,000 162,000 100% 0Amplop putih 3 box 84,000 84,000 100% 0Stapler 1 buah 20,000 20,000 100% 0

Binder Clips No.107 3 pak 60,000 60,000 100% 0

2

Kegiatan Pemberdayaan Masyarakat

LAPORAN PENYERAPAN DANA ALOKASI UMUM (DAU) TAMBAHAN TAHUN ANGGARAN 2020

Kelurahan

Kecamatan

Bulan

Tahun Anggaran

No URAIANOUTPUT REALISASI SISA

Binder clips No.111 3 pak 66,000 66,000 100% 0Binder Clips No.155 3 pak 78,000 78,000 100% 0Cutter 2 buah 46,000 46,000 100% 0Gunting 1 buah 21,000 21,000 100% 0flasdisk 16 gb 1 buah 222,000 222,000 100% 0Belanja perangko,matrai dan benda pos lannya 0Belanja matrai 6000( Kegiatan Bimtek dan Pelatihan ) 75 lembar 450,000 450,000 100% 0Belanja Souvenir/hadiah/piala 0Piala Juara Lomba Kebersihan Tingkat RT 1 set 1,259,000 1,250,000 96% 9,000Belanja bahan/Material 0Belanja sembako 0Paket Sembako Lansia RESTI 48 paket 14,400,000 14,398,560 97% 1,440Belanja bahan dan peralatan kegiatan 0Megaphone 1 ea 1,000,000 990,000 95% 10,000Jas Hujan 3 ea 750,000 749,925 97% 75Senter Patroli 3 ea 1,050,000 1,049,895 98% 105Sepatu boot 3 psg 750,000 749,925 97% 75Police senter swat 3 ea 600,000 599,940 97% 60Lampu leser senter swat police setrum 3 ea 495,000 495,000 100% 0Persiapan untuk germas ( cholesterol, Asam 0urat, Gula Darah) 01. Cholesterol 12 ktk 2,640,000 2,640,000 100% 0Pengadaan sarana dan prasarana kegiatan 0keamanan dan ketertiban 02. Asam Urat 10 ktk 1,400,000 1,399,750 97% 2503. Gula Darah 10 ktk 1,150,000 1,149,500 95% 500Alat pemadam api ringan (APAR) 6 Kg 3 ea 12,000,000 11,999,955 99% 454. Rivanol 3 btl 24,000 23,925 97% 755. Kapas 3 bks 250,000 249,975 97% 256. Kain Kasa 5 bks 50,000 49,500 95% 5007. Bethadine 5 btl 150,000 149,985 97% 158. Handsaplast 3 ktk 150,000 149,985 97% 159. Handsaplast Roll Besar 1 ml 74,000 73,975 97% 2510. Handsaplast Roll Kecil 2 ml 27,000 26,950 97% 5011. Tissue Alkohol Steril 3 ktk 90,000 89,925 97% 7512. Tensi Clock 1 pcs 450,000 449,900 96% 10013. Alkohol 70% 3 btl 30,000 29,700 96% 30014. Stateskop 1 pcs 450,000 449,900 95% 100

15. Thermometer 3 pcs 75,000 74,910 98% 9016. Jarum Lanser 3 ktk 120,000 119,955 98% 4517. Handscoon 2 ktk 100,000 99,990 98% 1018. Masker 2 ktk 100,000 99,990 98% 10Pengadaan Alat pelindung diri (APD) kader Posyandu 0Masker Bedah 13 ktk 2,743,000 2,738,450 98% 4,550Handscoon non steril 13 ktk 2,431,000 2,431,000 100% 0face shield 56 buah 2,800,000 2,772,000 95% 28,000Termometer Tembak 12 buah 4,800,000 4,791,600 97% 8,400Hansanitizer 500ml 12 Buah 2,400,000 2,376,000 95% 24,000sabun cuci tangan 12 btl 240,000 237,600 97% 2,400tisu 12 ktk 672,000 660,000 97% 12,000Belanja Jasa kantor 0Belanja Jasa Pemeriksaan Medis 0Biaya Pemeriksaan Kesehatan Pendidikan dasar 10 ok 1,500,000 1,500,000 100% 0Tenaga Keamanan ( FKPM) 0Belanja Jasa tenaga 0ahli/fasilitator/instruktur/narasumber 0Honorarium Instruktur /Pembina Pendidikan dasar 42 oh 14,700,000 14,700,000 100% 0tenaga Keamanan ( FKPM) 3x14 0Honor narasumber Peningkatan kapasitas ketua dan 3 oj 900,000 900,000 100% 0perangkat RT 0Honor Narasumber Sosialisasi Program KB( SUB 2 ok 600,000 600,000 100% 0PPKB dan PPKBK ) 0Honor Narasumber Sosialisasi Kegiatan PHBS(Pokja 2 0k 600,000 600,000 100% 0Sehat) 0Honor Narassumber Sosialisasi Penguatan Kelurahan 2 ok 600,000 600,000 100% 0Siaga Kel. Tjg Laut 0Honor Narasumber Sosialisasi Pemberdayaan 2 ok 600,000 600,000 100% 0Organisasi Karang Taruna di Kel. Tjg. Laut 0Honor Narasumber Sosialisasi Optimalisasi Tugas dan 2 ok 600,000 600,000 100% 0Fungsi LPM di Kel. Tjg Laut 0Honorarium Juri Lomba Kebersihan Tingkat RT 3 ok 1,050,000 1,050,000 100% 0Belanja Cetak dan Pengadaan 0Belanja Cetak 0Serifikat Pelatihan dan KTA Pendidikan dasar Tenaga 10 ok 1,500,000 1,500,000 100% 0Keamanan ( FKPM ) 0Penghargaan dan bingkai pemenang lomba kebersihan tingkat RT 3 set 900,000 900,000 100% 0Belanja Pengadaan /fotocopi 0Belanja Fotocopy 7000 lembar 2,100,000 2,100,000 100% 0Belanja cetak dokumentasi, publikasi, dan dekorasi 0Spanduk Sosialisasi Program KB ( SUB PPKB dan 1 ea 300,000 300,000 100% 0

PPKBK ) 0

Spanduk Sosialisasi Kegiatan PHBS(Pokja Sehat) 1 ea 300,000 300,000 100% 0Spanduk Sosialisasi Penguatan Kelurahan Siaga Kel. 1 ea 300,000 300,000 100% 0Tjg Laut. 0Spanduk Sosialisasi Pemberdayaan Organisasi 1 ea 300,000 300,000 100% 0Karang Taruna di Kel. Tjg Laut 0Spanduk Ssosialisasi Optimalisasi Tugas dan Fungsi 1 ea 300,000 300,000 100% 0LPM di Kel.Tjg Laut 0Spanduk Lomba Kebersihan Tingkat RT 1 ea 300,000 300,000 100% 0Belanja Sewa Rumah/Gedung/Gudang/Parkir lahan 0Belanja sewa ruang rapat/pertemuan 0Sewa Tempat Pendidikan dasar Tenaga Keamanan (FKPM) 14 hari 7,000,000 7,000,000 100% 0Belanja Makanan dan Minuman 0Belanja makanan dan minuman kegiatan 0Pendidikan dasar Tenaga Keamanan (FKPM) 0Nasi Kotak 420 kotak 14,700,000 14,669,600 94% 30,400Snack 420 kotak 7,350,000 7,345,800 98% 4,200Makan Minum Kegiatan Patroli Rutin 0Snack ( 15 orang x 4 hari x 17 bulan ) 420 ok 7,350,000 7,350,000 100% 0

Pelatihan Pembinaan Lembaga kemasyarakatan 0

Kelurahan/RT 0

Peningkatan Ketua RT dan perangkat RT 0

Nasi 50 ktk 1,750,000 1,750,000 100% 0

Snack 50 ktk 875,000 875,000 100% 0

Sosialisasi Program KB (SUB PPKBK dan PPKBK) 0

Nasi Kotak 50 ktk 1,750,000 1,750,000 100% 0

Snack 50 ktk 875,000 875,000 100% 0

Sosialisasi Kegiatan PHBS (Pokja Sehat) 0

Nasi Kotak 100 ktk 3,500,000 3,500,000 100% 0

Snack 100 ktk 1,750,000 1,750,000 100% 0

Soaialisasi Penguatan Kelurahan Siaga Kel. Tjg laut 0

Nasi Kotak 50 ktk 1,750,000 1,750,000 100% 0

Snack 50 ktk 875,000 875,000 100% 0

Rapat Koordinasi Bulanan PKK 0

Nasi Kotak 30x6 180 ktk 6,300,000 6,300,000 100% 0

Snack 30x6 180 ktk 3,150,000 3,150,000 100% 0

Makan Minum Kegiatan Penyemprotan desinfektan 0

Nasi Kotak ( 8 org x 4 hari) 32 ktk 1,120,000 1,120,000 100% 0

Snack 32 ktk 560,000 900,000 100% -340,000

Penyediaan makanan Tambahan Posyandu Balita 60 kali 15,000,000 14,982,000 100% 18,000

Penediaan Makanan Tambahan Posyandu Lansia 6 kali 1,500,000 1,498,200 100% 1,800

Penyediaan Makanan Tambahan Posbindu 6 kali 1,500,000 1,498,200 100% 1,800

Kegiatan Bulanan Poskeskel 0

Nasi Kotak 120 ktk 4,200,000 4,200,000 100% 0

Snack 120 ktk 2,100,000 2,100,000 100% 0

Sosialisasi PemberdayaanOraganisasi Karang taruna di Kel 0

Tjg Laut. 0

Nasi Kotak 50 ktk 1,750,000 1,750,000 100% 0

Snack 50 ktk 875,000 875,000 100% 0

Sosialisasi Optimalisasi Tugas dan Fungsi LPM di Kel.Tjg Laut 0

Nasi Kotak 50 ktk 1,750,000 1,750,000 100% 0

Snack 50 ktk 875,000 875,000 100% 0

Lomba Kebersihan Tingkat RT 0

Nasi Kotak 100 ktk 3,500,000 3,500,000 100% 0

Snack 100 ktk 1,750,000 1,750,000 100% 0

Belanja Pakaian Khusus dan Hari Hari Tertentu 0

Belanja pakaian kostum 0

Pengadaan baju Kaos Pedidikan dasar tenaga Keamanan 20 ok 3,500,000 3,498,000 2,000

(FKPM) 0

Pengadaan baju Peserta Sosialisasi Program KB ( SUB PPKBK 47 ea 11,750,000 11,632,500 117,500

dan PPKBK) 0

Pengadaan baju Sosialisasi Kegiatan PHBS (Pokja Sehat) 15 ea 2,250,000 2,250,000 100% 0

Pengadaan Baju Sosialisasi penguatan Kelurahan Siaga 35 ea 5,250,000 5,250,000 100% 0

Kel.Tjg Laut 0

Pengadaan baju Kaos sosialisasi pemberdayaan organisasi Karang Taruna Kel. Tj. Laut 25 ea3,750,000Rp 3,750,000

100% 0

0

Uang Untuk Diberikan Kepada Pihak Ketiga/Masyarakat 0

Uang untuk diberikan kepada masyarakat 0

Uang Pembinaan Lomba Kebersihan Tingkat RT 0

Uang pembinaan Juara I 1 ok 2,500,000Rp 2,500,000 100% 0

Uang Pembinaan Juara II 1 ok 2,000,000Rp 2,000,000 100% 0

Uang pembinaan Juara III 1 ok 1,500,000Rp 1,500,000 100% 0

Belanja Jasa Lainnya 0

Belanja uang transport lokal 0

uang Transport patroli rutim (15 orang x 4 kali x 7 bulan) 420 ok 21,000,000Rp 21,000,000 100% 0

Uang transport pesertanPeningkatan kapasitas ketua dan perangkat RT 50 ok 2,500,000Rp 2,500,000 100% 0

Uang Transport Peserta Sosialisasi Program KB (SUB PPKBK 50 ok 2,500,000Rp 2,500,000 100% 0

dan PPKBK ) 0

uang Transport Peserta Sosialisasi Kegiatan PHBS 100 ok 5,000,000Rp 5,000,000 100% 0

(Pokja Sehat ) 0

Uang Transport Peserta Sosialisasi Penguatan Kelurahan 50 ok 2,500,000Rp 2,500,000 100% 0

Siaga Kel. Tjg Laut 0

Uang Transport Peserta Sosialisasi Pemberdayaan Organisasi 50 ok 2,500,000Rp 2,500,000 100% 0

Karang Taruna di Kel. Tjg Laut 0

Uang transport Peserta Sosialisasi Optimalisasi Tugas dan 50 ok 2,500,000Rp 2,500,000 100% 0

dan Fungsi LPM di Kel. Tjg laut 0

Uang Transport petugas kader home visit pembagian obat cacing pada balita(54 org x 2

hari)108 ok

5,400,000Rp 5,400,000100%

0

Uang Transport Petugas Penyemprotan Desinfektan di tempat Umum ( 8org x 4 hari) 32 ok1,600,000Rp 1,600,000

100% 0

Belanja Modal 0

Belanja Modal Pengadaan Alat alat Ukur 0

Belanja Modal Pengadaan timbangan 0

Timbangan Dacin untuk balita 10 Posyandu 10 set 25,000,000Rp 24,970,000 96% 30,000

Belanja modal pengadaan alat alat studio 0

Belanja modal pengadaan sound system untuk PKK 1 paket 25,000,000Rp 24,750,000 96% 250,000

Toa Wireless micropone untuk posyandu lansia 1 Paket 11,159,000Rp 11,000,000 97% 159,000

Belanja Modal pengadaan papan informasI 0

Pengadaan Papan Data PKK 1 paket 1,747,000Rp 1,747,000 100% 0

Pengadaan Papan data RT 1 Paket 3,020,000Rp 2,500,000 90% 520,000

Belanja Modal Pengadaan Komputer Notebook 0

Pengadaan laptop PKK 1 Unit 7,000,000Rp 6,985,000 97% 15,000

Belanja Modal Pengadaan Printer 0

Pengadaan Printer PKK 1 Unit 3,975,000Rp 3,960,000 97% 15,000

Volume Januari Februari Maret April Mei Juni Juli Agustus September Oktober November Desember

5 1,233,862,816.00 98.52 99.96 18,596,752.00

5 2

5 2 1 1,130,000.00 100.00 -

5 2 1 01 1,130,000.00 100.00 -

5 2 1 01 01 410,000.00 410,000.00 -

1

5 2 1 01 02 420,000.00 420,000.00 -

1

5 2 1 01 09 300,000.00 300,000.00 -

1

5 2 2 435,073,816.00 96.36 73.33 16,415,752.00

5 2 2 01 30,703,525.00 98.19 95.00 565,643.00

5 2 2 01 01 19,720,525.00 3,696,000.00 1,595,000.00 25,011,525.00 99.93 96.00 16,643.00

36

20

50

20

10

45

10

20

15

kotak

kotak

kotak

pak

pak

buah

buah

lusin

buah

buah

buah

buah

buah

kotak

kotak

5 2 2 01 03 630,000.00 630,000.00 100.00 100.00 -

7

5 2 2 01 04 1,950,000.00 1,950,000.00 100.00 100.00 -

150

250

5 2 2 01 05 2,860,000.00 2,860,000.00 98.45 100.00 45,000.00

6

5

10

45

24

36

5 2 2 01 08 - - 504,000.00

9

5 2 2 01 30 252,000.00 252,000.00 100.00 -

42

5 2 2 02 867,000.00 100.00 -

5 2 2 02 07 867,000.00 867,000.00 100.00 100.00 -

17

20

7

5 2 2 03 97,379,435.00 92.35 70.00 8,063,765.00

5 2 2 03 01 337,580.00 226,692.00 62,255.00 217,089.00 337,305.00 393,042.00 168,891.00 572,878.00 34,950.00 34,070.00 2,384,752.00 99.36 72.62 15,248.00

1

5 2 2 03 02 251,000.00 80,250.00 104,625.00 70,500.00 53,500.00 63,250.00 68,125.00 97,375.00 70,500.00 90,000.00 163,125.00 1,112,250.00 46.34 35.00 1,287,750.00

1

5 2 2 03 03 4,012,000.00 4,012,000.00 3,009,000.00 3,009,000.00 3,009,000.00 3,009,000.00 3,009,000.00 4,012,000.00 4,012,000.00 3,009,000.00 4,012,000.00 4,012,000.00 42,126,000.00 87.76 50.00 5,874,000.00

1

5 2 2 03 05 594,000.00 15,529,800.00 198,000.00 16,321,800.00 96.90 100.00 521,400.00

120

2432

5 2 2 03 06 1,852,000.00 891,000.00 891,000.00 891,000.00 880,000.00 879,633.00 880,000.00 880,000.00 880,000.00 880,000.00 880,000.00 10,684,633.00 98.93 80.00 115,367.00

1

5 2 2 03 31 24,750,000.00 99.00

5 4,950,000.00 4,950,000.00

8 19,800,000.00 19,800,000.00

5 2 2 05 61,941,110.00 91.05 85.00 6,092,090.00

5 2 2 05 03 43,583,200.00 5,887,500.00 9,977,350.00 59,448,050.00 97.32 80.99 1,635,150.00

0

0

0

0

1

5 2 2 05 04 46,000.00 61,000.00 107,000.00 53.50 23.00 93,000.00

2

5 2 2 05 05 2,386,060.00 35.35 20.00 4,363,940.00

2 779,960.00 1,028,900.00 1,808,860.00

3 -

7 55,000.00 79,100.00 146,050.00 297,050.00 577,200.00

5 2 2 06 18,649,500.00 96.41 91.66 695,100.00

5 2 2 06 01 2,640,000.00 2,640,000.00 99.71 100.00 7,600.00

1

5 2 2 06 02 2,155,500.00 2,800,000.00 4,144,000.00 3,080,000.00 12,179,500.00 95.55 80.00 567,500.00

50988

5 2 2 06 03 1,100,000.00 980,000.00 250,000.00 500,000.00 1,000,000.00 3,830,000.00 96.96 95.00 120,000.00

8

1

1

5 2 2 11 22,975,000.00 99.89 80.00 25,000.00

5 2 2 11 01 4,000,000.00 2,500,000.00 3,985,000.00 1,600,000.00 2,415,000.00 14,500,000.00 100.00 72.31 -

1

5 2 2 11 03 1,375,000.00 2,850,000.00 3,462,500.00 787,500.00 8,475,000.00 99.71 85.00 25,000.00

1 -

5 2 2 12 32,200,000.00 100.00 100.00 -

5 2 2 12 04 32,200,000.00 32,200,000.00 100.00 100.00 -

23 stel

23 stel

23 stel

5 2 2 14 7,500,000.00 100.00 100.00 -

5 2 2 14 04 7,500,000.00 7,500,000.00 100.00 100.00 -

25 stel

5 2 2 15 139,305,246.00 99.37 100.00 877,154.00

5 2 2 15 01 13,082,400.00 81,983,200.00 17,203,760.00 112,269,360.00 99.28 100.00 813,040.00

1

Rp 20,000,000.00

Rp 25,000,000.00

Bahan bakar minyak operasional Rp 43,583,200.00

Kendaraan roda 3(3unit x 20 minggu x 12 ltr) Rp 7,850.00 Rp -

Kendaraan roda 2(6 unit x 21 ltr x 12 bulan) ltr Rp 7,850.00 Rp -

Kendaraan roda 4(2 unit x 52 minggu x 30 ltr) ltr Rp 7,850.00 Rp -

Bahan bakar operasional ltr Rp 9,000.00 Rp -

Belanja Surat Tanda Nomor Kendaraan

Sisa Anggaran PermasalahanSatuan Harga Satuan

KodeRekening

UraianRincian Penghitungan

Pagu AnggaranRealisasi

Jumlah RealisasiRealisasi Keuangan

(%)Realisasi fisik (%)

Belanja Pegawai Rp 1,130,000.00

Honorarium PNS Rp 1,130,000.00

BELANJA DAERAH Rp 1,252,459,568.00

Belanja Langsung

Honorarium pejabat pengadaan barang dan jasa Rp 420,000.00 Rp 420,000.00

Pejabat Pengadaan Barang ok Rp 420,000.00 Rp 420,000.00

Honorarium panitia pelaksana kegiatan Rp 410,000.00

PPTK ok Rp 410,000.00 Rp 410,000.00

Belanja barang dan jasa Rp 451,489,568.00

Belanja Bahan Pakai Habis Rp 31,269,168.00

Honorarium Pejabat penerima hasil pekerjaan Rp 300,000.00

PjPHP ok Rp 300,000.00 Rp 300,000.00

Tinta printer Epson (hitam) btl Rp 185,000.00 Rp 3,700,000.00

Kertas Folio / F4 70 gram rim Rp 83,000.00 Rp 4,150,000.00

Belanja Alat Tulis Kantor Rp 25,028,168.00

Ballpoint pilot G2 buah Rp 21,000.00 Rp 756,000.00

NCR kosongan uk folio 5 ply pad Rp 83,000.00 Rp 3,735,000.00

NCR lembar disposisi pad Rp 45,000.00 Rp 450,000.00

Kertas Kwarto / A4 70 gram rim Rp 65,000.00 Rp 1,300,000.00

Buku Folio lusin Rp 360,000.00 Rp 3,600,000.00

Binder klip kecil Rp 20,000.00 Rp -

Binder klip besar Rp 35,000.00 Rp -

NCR polos ukuran folio 3 ply pad Rp 65,000.00 Rp 1,300,000.00

NCR polos 1/2 folio 5 ply pad Rp 50,000.00 Rp 750,000.00

Amplop coklat kecil Rp 25,000.00 Rp -

Lakban besar Rp 25,000.00 Rp -

Trigonal klip Rp 34,792.00 Rp -

Amplop coklat polos folio Rp 60,000.00 Rp -

Map file pegawai Rp 55,000.00 Rp -

Map arsip plastik Rp 250,000.00 Rp -

Lakban kecil Rp 15,000.00 Rp -

Ballpoint hitam Rp 96,000.00 Rp -

Stapler No. 10 Rp 25,000.00 Rp -

Isi stapler No. 3 Rp 80,000.00 Rp -

Penggaris besi Rp 15,000.00 Rp -

Stapler No. 3 Rp 15,000.00 Rp -

Bola Lampu bh Rp 90,000.00 Rp 630,000.00

Belanja perangko, materai dan benda pos lainnya Rp 1,950,000.00

Isi stapler No. 10 Rp 60,000.00 Rp -

Belanja peralatan listrik dan elektronik Rp 630,000.00

Belanja peralatan kebersihan dan bahan Rp 2,905,000.00

Sapu lantai buah Rp 25,000.00 Rp 150,000.00

Materai 3000 lbr Rp 3,000.00 Rp 450,000.00

Materai 6000 ~1 lbr Rp 6,000.00 Rp 1,500,000.00

Tissue kotak kotak Rp 25,000.00 Rp 1,125,000.00

Cairan pembersih lantai sachet Rp 20,000.00 Rp 480,000.00

Alat pel lantai buah Rp 80,000.00 Rp 400,000.00

Sabun cuci piring buah Rp 21,000.00 Rp 210,000.00

Belanja gas rumah tangga bulan Rp 56,000.00 Rp 504,000.00

Belanja pengisian air minum isi ulang Rp 252,000.00

Pengharum ruangan (gantung) buah Rp 15,000.00 Rp 540,000.00

Belanja pengisian tabung gas Rp 504,000.00

Belanja Sembako Rp 867,000.00

Belanja kopi 380 gram ~3 buah Rp 25,000.00 Rp 425,000.00

Air galon isi ulang galon Rp 6,000.00 Rp 252,000.00

Belanja Bahan/Material Rp 867,000.00

Belanja jasa kantor 105,443,200.00

Belanja telepon Rp 2,400,000.00

Belanja gula putih ~3 kg Rp 18,250.00 Rp 365,000.00

Belanja teh sariwangi/sejenis ~3 kotak Rp 11,000.00 Rp 77,000.00

Belanja air thn Rp 2,400,000.00 Rp 2,400,000.00

Belanja Listrik Rp 48,000,000.00

Belanja telepon thn Rp 2,400,000.00 Rp 2,400,000.00

Belanja air Rp 2,400,000.00

Belanja surat kabar eks Rp 6,600.00 Rp 792,000.00

Belanja Koran RT (38 RT X 4 HARI X 48 MINGGU) eks Rp 6,600.00 Rp 16,051,200.00

Belanja listrik ~1 thn Rp 48,000,000.00 Rp 48,000,000.00

Belanja Surat kabar/majalah Rp 16,843,200.00

Belanja perawatan Kendaraan Bermotor Rp 68,033,200.00

Belanja bahan bakar minyak/gas dan pelumas Rp 61,083,200.00

Belanja kawat/faksimili/internet Rp 10,800,000.00

Belanja internet thn Rp 10,800,000.00 Rp 10,800,000.00

Belanja Publikasi dan Dokumentasi

Artikel

Video

kali Rp 1,000,000.00 Rp 5,000,000.00

kali Rp 2,500,000.00

Rp 3,500,000.00

Belanja jasa KIR Rp 200,000.00

Kendaraan pick up kali Rp 100,000.00 Rp 200,000.00

Belanja bahan bakar minyak/gas dan pelumas thn Rp 17,500,000.00 Rp 17,500,000.00

Belanja Cetak dan penggandaan Rp 19,344,600.00

Belanja cetak Rp 2,647,600.00

Kendaraan roda 3 unit Rp 500,000.00 Rp 1,500,000.00

Kendaraan roda 2 unit Rp 250,000.00 Rp 1,750,000.00

Rp 6,750,000.00

Kendaraan roda 4 unit Rp 1,750,000.00

Foto copy lbr Rp 250.00 Rp 12,747,000.00

Belanja cetak dokumentasi, publikasi, dan Rp 3,950,000.00

Belanja cetak paket Rp 2,647,600.00 Rp 2,647,600.00

Belanja Penggandaan/Fotocopy Rp 12,747,000.00

Belanja Makanan dan Minuman Rp 23,000,000.00

Belanja makanan dan minuman rapat Rp 14,500,000.00

Spanduk buah Rp 300,000.00 Rp 2,400,000.00

Baner pelayanan buah Rp 550,000.00 Rp 550,000.00

Spanduk paket Rp 1,000,000.00 Rp 1,000,000.00

Makan dan minum kegiatan thn Rp 8,500,000.00 Rp 8,500,000.00

Belanja Pakaian Dinas dan Atributnya Rp 32,200,000.00

Makan dan minum thn Rp 14,500,000.00 Rp 14,500,000.00

Belanja makanan dan minuman kegiatan Rp 8,500,000.00

Seragam batik Rp 200,000.00 Rp 4,600,000.00

Belanja Pakaian Khusus dan Hari-Hari Tertentu Rp 7,500,000.00

Belanja Pakaian Dinas Harian (PDH) Rp 32,200,000.00

Seragam waskat Rp 600,000.00 Rp 13,800,000.00

Seragam hitam putih Rp 600,000.00 Rp 13,800,000.00

Belanja Perjalanan Dinas Rp 140,182,400.00

Belanja Perjalanan Dinas dalam daerah Rp 113,082,400.00

Belanja Pakaian Olahraga Rp 7,500,000.00

Baju olahraga & training staf Kelurahan Rp 300,000.00 Rp 7,500,000.00

Perjalanan dinas dalam daerah tahun Rp 13,082,400.00 Rp 13,082,400.00

0

0

1

5 2 2 15 02 26,535,886.00 500,000.00 27,035,886.00 99.76 100.00 64,114.00

1

0

0

5 2 2 17 - - -

5 2 2 17 04 - -

0 - -

5 2 2 20 23,553,000.00 99.59 85.00 97,000.00

5 2 2 20 05 500,000.00 700,000.00 275,000.00 250,000.00 1,725,000.00 98.57 84.29 25,000.00

7

5 2 2 20 07 125,000.00 1,870,000.00 1,995,000.00 99.75 6.25 5,000.00

8

5 2 2 20 09 17,733,000.00 99.62 82.00 67,000.00

2 7,928,000.00 4,070,000.00 2,970,000.00 14,968,000.00 99.79 32,000.00

6 535,000.00 775,000.00 490,000.00 1,800,000.00 100.00 100.00 -

1 965,000.00 965,000.00 96.50 100.00 35,000.00

5 2 2 20 26 1,375,000.00 725,000.00 2,100,000.00 100.00 65.48 -

7

5 2 3 797,659,000.00 99.73 100.00 2,181,000.00

5 2 3 11 102,575,000.00 99.30 100.00 725,000.00

5 2 3 11 02 32,670,000.00 32,670,000.00 99.00 100.00 330,000.00

6

6

5 2 3 11 07 8,800,000.00 8,800,000.00 97.78 100.00 200,000.00

2

5 2 3 11 08 14,850,000.00 14,850,000.00 99.00 100.00 150,000.00

10

5 2 3 11 11 26,290,000.00 26,290,000.00 99.96 100.00 10,000.00

2

5 2 3 11 80 19,965,000.00 19,965,000.00 99.83 100.00 35,000.00

1

5 2 3 12 190,232,000.00 99.54 100.00 888,000.00

5 2 3 12 03 120,800,000.00 99.74 100.00 320,000.00

1 620,000.00 620,000.00 -

1 ok 500,000.00 500,000.00 -

8 unit 119,680,000.00 119,680,000.00 320,000.00

5 2 3 12 04 19,932,000.00 99.66 100.00 68,000.00

1 4,950,000.00 4,950,000.00

1 2,992,000.00

1 11,990,000.00

5 2 3 12 16 49,500,000.00 49,500,000.00 99.00 100.00 500,000.00

5

5 2 3 13 121,187,000.00 99.74 100.00 313,000.00

5 2 3 13 01 71,192,000.00 71,192,000.00 99.57 100.00 308,000.00

10

4

10

4

1

1

1

4

5 2 3 13 02 49,995,000.00 49,995,000.00 99.99 100.00 5,000.00

1

5 2 3 16 103,818,000.00 99.90 100.00 102,000.00

5 2 3 16 05 103,818,000.00 103,818,000.00 99.90 100.00 102,000.00

2

1

1

1

5 2 3 26 279,847,000.00 99.95 100.00 153,000.00

5 2 3 26 24 49,913,000.00 49,913,000.00 99.83 100.00 87,000.00

1

5 2 3 26 55 179,970,000.00

1 300,000.00 300,000.00

1 420,000.00 420,000.00

1 420,000.00 420,000.00

1 6,490,000.00 6,490,000.00

1 9,000,000.00 9,000,000.00

1 163,340,000.00 163,340,000.00

5 2 3 26 78 50,000,000.00 49,964,000.00 99.93 100.00 36,000.00

1

Pengawasan

Perencanaan

Rehab Gedung Kantor Kelurahan Tanjung Laut

Rp 6,500,000.00

Rp 9,016,000.00

Rp 163,344,000.00

Rp 180,000,000.00

Printer unit Rp 3,000,000.00 Rp 3,000,000.00


Belanja Modal Pemeliharaan/Rehabilitasi

Gedung Kantor

PJPHP Rp 300,000.00

PPBJ Rp 420,000.00

PPTK Rp 420,000.00

paket Rp 6,500,000.00

paket Rp 9,016,000.00

paket Rp 163,344,000.00

ok Rp 300,000.00

ok Rp 420,000.00

ok Rp 420,000.00

Perjalanan dinas dalam daerah

Staf Gol. I, II / Non PNS ok Rp 3,000,000.00 Rp -

Belanja perjalanan dinas luar daerah Rp 27,100,000.00

Eselon IV/Gol III ok Rp 3,500,000.00 Rp -

Eselon IV ok Rp 7,500,000.00 Rp -

Belanja Kursus, Pelatihan, Sosialisasi dan Rp -

Perjalanan dinas luar daerah tahun Rp 27,100,000.00 Rp 27,100,000.00

Staf Gol. I, II / Non PNS ok Rp 7,000,000.00 Rp -

Belanja pemeliharaan Rp 23,650,000.00

Belanja pemeliharaan perlengkapan gedung Rp 1,750,000.00

Belanja Kontribusi Rp -

Kontribusi ok Rp 4,500,000.00 Rp -

pemeliharaan komputer/laptop unit Rp 250,000.00 Rp 2,000,000.00

Belanja pemeliharaan kendaraan Rp 17,800,000.00

pemeliharaan ac unit Rp 250,000.00 Rp 1,750,000.00

Belanja pemeliharaan komputer Rp 2,000,000.00

Kendaraan operasional Roda 3 unit Rp 1,000,000.00 Rp 1,000,000.00

Belanja pemeliharaan printer Rp 2,100,000.00

Kendaraan operasional (2 unit) unit Rp 7,500,000.00 Rp 15,000,000.00

Kendaraan operasional Roda 2 unit Rp 300,000.00 Rp 1,800,000.00

Belanja Modal Pengadaan Perlengkapan Kantor Rp 103,300,000.00

Belanja Modal Pengadaan Lemari Rp 33,000,000.00

Lemari kaca unit Rp 2,500,000.00 Rp 15,000,000.00

Pemeliharaan printer unit Rp 300,000.00 Rp 2,100,000.00

Belanja Modal Rp 799,840,000.00

Pengadaan AC 1 PK unit Rp 4,500,000.00 Rp 9,000,000.00

Belanja Modal Pengadaan Kipas Angin Rp 15,000,000.00

Lemari arsip unit Rp 3,000,000.00 Rp 18,000,000.00

Belanja Modal Pengadaan Mesin AC Rp 9,000,000.00

Pengadaan TV pelayanan buah Rp 13,150,000.00 Rp 26,300,000.00

Belanja Modal Pengadaan CCTV Rp 20,000,000.00

Kipas angin buah Rp 1,500,000.00 Rp 15,000,000.00

Belanja Modal Pengadaan TV Rp 26,300,000.00

Belanja Modal Pengadaan Komputer Note Book Rp 121,120,000.00

Honorarium Pejabat Pengadaan barang dan jasa ok Rp 620,000.00 Rp 620,000.00

CCTV (10 titk) paket Rp 20,000,000.00 Rp 20,000,000.00

Belanja Modal Pengadaan Komputer Rp 191,120,000.00

Belanja modal pengadaan printer Rp 20,000,000.00


Honorarium PPTK Rp 500,000.00 Rp 500,000.00

Pengadaan laptop Rp 15,000,000.00 Rp 120,000,000.00

Belanja Modal Pengadaan Mebeulair Rp 121,500,000.00

Belanja Modal Pengadaan Meja Kerja Rp 71,500,000.00

Belanja modal pengadaan Pengadaan Komputer PC Rp 50,000,000.00

Komputer PC all in one unit Rp 10,000,000.00 Rp 50,000,000.00

Kursi kerja staf buah Rp 1,000,000.00 Rp 10,000,000.00

Kursi kerja kasi buah Rp 2,500,000.00 Rp 10,000,000.00

Meja Kerja 1/2 biro buah Rp 1,500,000.00 Rp 15,000,000.00

Meja Kerja 1 biro buah Rp 2,500,000.00 Rp 10,000,000.00

Sofa tamu lurah set Rp 5,000,000.00 Rp 5,000,000.00

Kursi tunggu pelayanan buah Rp 1,750,000.00 Rp 7,000,000.00

Meja Lurah buah Rp 10,000,000.00 Rp 10,000,000.00

Kursi Lurah buah Rp 4,500,000.00 Rp 4,500,000.00

Belanja Modal Pengadaan Alat-Alat Studio Rp 103,920,000.00

Belanja Modal Pengadaan Sound System Rp 103,920,000.00

Belanja Modal Pengadaan Meja Rapat Rp 50,000,000.00

Pengadaan meja rapat set Rp 50,000,000.00 Rp 50,000,000.00

Sound system (rapat) set Rp 40,000,000.00 Rp 40,000,000.00

Mesin fotocopy unit Rp 28,920,000.00 Rp 28,920,000.00

Wireless set Rp 10,000,000.00 Rp 20,000,000.00

Sound system lengkap set Rp 15,000,000.00 Rp 15,000,000.00

Rp 50,000,000.00 Rp 50,000,000.00

Belanja Modal Pengadaan Konstruksi/Pembelian Bangunan

Rp 280,000,000.00

Kelurahan Tanjung Laut

paket Rp 100,000,000.00 Rp 100,000,000.00

Belanja Modal Pengadaan Konstruksi Gapura Rp 50,000,000.00

Pembangunan gapura kantor Kelurahan Tanjung Laut paket Rp 50,000,000.00 Rp 50,000,000.00

Belanja Modal Pengadaan Konstruksi Pagar Rp 50,000,000.00

Pembuatan halaman parkir Kantor Kelurahan paket

Kecamatan : Bontang SelatanKelurahan : Tanjung Laut

VOLUME SATUAN HARGA SATUAN JUMLAH (Rp) % (Rp) %

1 2 3 4 5 6 7 8 9 10 11

1

Honor PPTK 1 ok 300,000 300,000 300,000 100% - 0% 100%

Honor PPBJ 1 ok 420,000 420,000 420,000 100% - 0% 100%

Honor PPHP 1 ok 300,000 300,000 300,000 100% - 0% 100%

ATK 1 ok 900,000 900,000 900,000 100% - 0% 100%

Belanja Hibah 1 Paket 74,600,000 74,600,000 74,291,391 100% 308,609 0% 100%

76,211,391 `

2

ATK 1 ok 900,000 900,000 900,000 100% - 0% 100%


75,405,664

3

ATK 1 ok 900,000 900,000 900,000 100% - 0% 100%


75,324,185

4

ATK 1 ok 900,000 900,000 900,000 100% - 0% 100%


75,303,729

75,500,000

LAPORAN REALISASI FISIK DAN KEUANGAN PROGRAM FASILITASI PARTISIPASI MASYARAKATTAHUN ANGGARAN 2019

NO URAIANOUTPUT (NILAI DPA) REALISASI (NILAI KONTRAK) % SISA % CAPAIAN

FISIK

RT. 01

76,520,000

RT. 02

75,500,000

RT. 03

RT. 04

75,500,000

5

ATK 1 ok 900,000 900,000 900,000 100% - 0% 100%


74,875,000

6

Honor PPTK 1 ok 300,000 300,000 300,000 100% - 0% 100%

Honor PPBJ 1 ok 420,000 420,000 420,000 100% - 0% 100%

Honor PPHP 1 ok 300,000 300,000 300,000 100% - 0% 100%

ATK 1 ok 900,000 900,000 900,000 100% - 0% 100%


76,368,562

7

ATK 1 ok 900,000 900,000 900,000 100% - 0% 100%


75,315,000

8

ATK 1 ok 900,000 900,000 900,000 100% - 0% 100%

Belanja Hibah 1 Paket 74,600,000 74,600,000 74,599,613 100% 387 0% 100%

75,499,613

9

ATK 1 ok 900,000 900,000 900,000 100% - 0% 100%


75,404,034 75,500,000

RT. 05

75,500,000

RT. 06

76,520,000

RT. 07

75,500,000

RT. 08

75,500,000

RT. 09

10

ATK 1 ok 900,000 900,000 900,000 100% - 0% 100%


75,392,389

11

Honor PPTK 1 ok 300,000 300,000 300,000 100% - 0% 100%

Honor PPBJ 1 ok 420,000 420,000 420,000 100% - 0% 100%

Honor PPHP 1 ok 300,000 300,000 300,000 100% - 0% 100%

ATK 1 ok 900,000 900,000 900,000 100% - 0% 100%


76,172,374

12

ATK 1 ok 900,000 900,000 900,000 100% - 0% 100%


74,974,000

13

ATK 1 ok 900,000 900,000 900,000 100% - 0% 100%


75,158,282

14

ATK 1 ok 900,000 900,000 900,000 100% - 0% 100%

Belanja Hibah 1 Paket 74,600,000 74,600,000 71,269,000 96% 3,331,000 4% 100%

72,169,000

15

ATK 1 ok 900,000 900,000 900,000 100% - 0% 100%


75,391,769 75,500,000

RT. 10

75,500,000

RT. 11

76,520,000

RT. 12

75,500,000

RT. 13

75,500,000

RT. 14

75,500,000

RT. 15

16

Honor PPTK 1 ok 300,000 300,000 300,000 100% - 0% 100%

Honor PPBJ 1 ok 420,000 420,000 420,000 100% - 0% 100%

Honor PPHP 1 ok 300,000 300,000 300,000 100% - 0% 100%

ATK 1 ok 900,000 900,000 900,000 100% - 0% 100%


75,262,187

17

ATK 1 ok 900,000 900,000 900,000 100% - 0% 100%


75,126,272

18

ATK 1 ok 900,000 900,000 900,000 100% - 0% 100%


75,341,411

19

ATK 1 ok 900,000 900,000 900,000 100% - 0% 100%


75,213,454

20

ATK 1 ok 900,000 900,000 900,000 100% - 0% 100%


75,457,520

21

Honor PPTK 1 ok 300,000 300,000 300,000 100% - 0% 100%

Honor PPBJ 1 ok 420,000 420,000 420,000 100% - 0% 100%

Honor PPHP 1 ok 300,000 300,000 300,000 100% - 0% 100%

ATK 1 ok 900,000 900,000 900,000 100% - 0% 100%


76,311,052 76,520,000

RT. 16

76,520,000

RT. 17

75,500,000

RT. 18

75,500,000

RT. 19

75,500,000

RT. 20

75,500,000

RT. 21

22

ATK 1 ok 900,000 900,000 900,000 100% - 0% 100%


75,217,276

23

ATK 1 ok 900,000 900,000 900,000 100% - 0% 100%


75,397,749

24

ATK 1 ok 900,000 900,000 900,000 100% - 0% 100%


75,149,420

25

ATK 1 ok 900,000 900,000 900,000 100% - 0% 100%


75,375,735

26

Honor PPTK 1 ok 300,000 300,000 300,000 100% - 0% 100%

Honor PPBJ 1 ok 420,000 420,000 420,000 100% - 0% 100%

Honor PPHP 1 ok 300,000 300,000 300,000 100% - 0% 100%

ATK 1 ok 900,000 900,000 900,000 100% - 0% 100%


76,269,708

27

ATK 1 ok 900,000 900,000 900,000 100% - 0% 100%


74,964,115 75,500,000

RT. 22

75,500,000

RT. 23

75,500,000

RT. 24

75,500,000

RT. 25

75,500,000

RT. 26

76,520,000

RT. 27

28

ATK 1 ok 900,000 900,000 900,000 100% - 0% 100%


74,894,658

29

ATK 1 ok 900,000 900,000 900,000 100% - 0% 100%


75,349,682

30

ATK 1 ok 900,000 900,000 900,000 100% - 0% 100%

Belanja Hibah 1 Paket 74,600,000 74,600,000 74,599,369 100% 631 0% 100%

75,499,369

31

Honor PPTK 1 ok 300,000 300,000 300,000 100% - 0% 100%

Honor PPBJ 1 ok 420,000 420,000 420,000 100% - 0% 100%

Honor PPHP 1 ok 300,000 300,000 300,000 100% - 0% 100%

ATK 1 ok 900,000 900,000 900,000 100% - 0% 100%


76,485,924

32

ATK 1 ok 900,000 900,000 900,000 100% - 0% 100%

Belanja Hibah 1 Paket 74,600,000 74,600,000 50,588,868 68% 24,011,132 32% 100%

51,488,868

33

ATK 1 ok 900,000 900,000 900,000 100% - 0% 100%


75,491,006 75,500,000

RT. 28

75,500,000

RT. 29

75,500,000

RT. 30

75,500,000

RT. 31

76,520,000

RT. 32

75,500,000

RT. 33

34

ATK 1 ok 900,000 900,000 900,000 100% - 0% 100%


74,754,000

35

ATK 1 ok 900,000 900,000 900,000 100% - 0% 100%


74,758,400

36

Honor PPTK 1 ok 300,000 300,000 300,000 100% - 0% 100%

Honor PPBJ 1 ok 420,000 420,000 420,000 100% - 0% 100%

Honor PPHP 1 ok 300,000 300,000 300,000 100% - 0% 100%

ATK 1 ok 900,000 900,000 900,000 100% - 0% 100%


76,517,040

37

ATK 1 ok 900,000 900,000 900,000 100% - 0% 100%


74,802,400

38

ATK 1 ok 900,000 900,000 900,000 100% - 0% 100%


75,087,601

TOTAL KESELURUHAN 2,839,179,841 99% 36,960,159 1%

Bontang, 2019

Kasi Ekonomi dan Pembangunan Lurah,

Siti Asniah Azidah, SIP, M.SiNIP. 196210151993032002 NIP: 197907112002122008

2,877,160,000

RT. 37

75,500,000

RT. 38

75,500,000

RT. 34

75,500,000

RT. 35

75,500,000

RT. 36

76,520,000

JANUARI FEBRUARI MARET APRIL MEI JUNI JULI AGUSTUSSEPTEM

BEROKTOBE

RNOVEM

BERDESEMB

ERJUMLAH TOTAL (Rp) % (Rp) %

1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22

1 Honor PPTK 5 2 1 01 01 - - #DIV/0! - #DIV/0!

2 Honor Pejabat Pengadaan 5 2 1 01 02 - - #DIV/0! - #DIV/0!

3 Honor PPHP 5 2 1 01 06 - - #DIV/0! - #DIV/0!

4Honor Tenaga Keamanan dari TNI/Polri

5 2 1 02 04 24,000,000 6,000,000 6,000,000 12,000,000 12,000,000 50% 12,000,000 50%

5 Belanja Souvenir/Hadiah/Piala

Lomba Posyandu 150,000 150,000 150,000 150,000 100% - 0%

Hadiah Lomba Posyandu 1,650,000 1,650,000 1,650,000 1,650,000 100% - 0%

Piala Lomba Posyandu 600,000 600,000 600,000 600,000 100% - 0%

6Belanja Bahan dan Peralatan Kegiatan

5 2 2 02 09 8,500,000 - - 0% 8,500,000 100%

7Belanja Jasa Tenaga Ahli Narasumber

5 2 2 03 22 700,000 700,000 700,000 700,000 100% - 0%

8Belanja Cetak Dokumentasi, Publikasi dan Dekorasi

5 2 2 06 03 675,000 - - 0% 675,000 100%

9 Belanja Sewa Sound System 5 2 2 10 09 - - #DIV/0! - #DIV/0!

10 Belanja Makan Minum Kegiatan

Keg. Lomba Posyandu 5 2 2 11 03 2,450,000 2,450,000 2,450,000 2,450,000 100% - 0%

Perayaan HUT RI 5 2 2 11 03 - - #DIV/0! - #DIV/0!

11 Belanja Pakaian Kerja Lapangan 5 2 2 13 01 37,000,000 36,909,400 36,909,400 36,909,400 100% 90,600 0%

12 Belanja Pakaian Olah Raga 5 2 2 14 04 7,500,000 7,500,000 7,500,000 7,500,000 100% - 0%

13 Belanja Pakaian Kostum 5 2 2 14 06 97,800,000 97,798,872 97,798,872 97,798,872 100% 1,128 0%

14Belanja Perjalanan Dinas dalam Daerah

5 2 2 15 01 - - #DIV/0! - #DIV/0!

15Belanja Barang yang akan diserahkan kepada masyarakat

5 2 2 29 01 - - #DIV/0! - #DIV/0!

16Pengadaan Sarana Bermain Anak-Anak

19,280,000 19,278,600

17 Belanja Pengadaan Kursi Belajar 5 2 3 13 10 51,600,000 49,775,000 49,775,000 49,775,000 96% 1,825,000 4%

18 Belanja Pengadaan Meja Belajar 5 2 3 13 11 48,000,000 47,784,000 47,784,000 47,784,000 100% 216,000 0%

299,905,000 257,317,272 257,317,272 86% 23,307,728 8%

Kasie Pemerintahan & Trantib

Sinar Alif Mulyadi, SENIP. 19791202 200003 1 003

5 2 2 01 10

NO URAIAN

JUMLAH TOTAL

% SISA % CAPAIAN FISIK

JUMLAH REALISASI DALAM BULANKODE REKENING

NILAI PAGU ANGGARAN

REALISASI (NILAI KONTRAK)


BEROKTOBE

RNOVEM

BERDESEMB


1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23

1 Honor PPTK 5 2 1 01 01 - - #DIV/0! - #DIV/0!

2 Honor Pejabat Pengadaan 5 2 1 01 02 - - #DIV/0! - #DIV/0!

3 Honor PPHP 5 2 1 01 06 - - #DIV/0! - #DIV/0!

4Honor Tenaga Keamanan dari TNI/Polri

5 2 1 02 04 24,000,000 6,000,000 6,000,000 6,000,000 6,000,000 24,000,000 24,000,000 100% - 0%

5 Belanja Souvenir/Hadiah/Piala

Lomba Posyandu 150,000 150,000 150,000 150,000 100% - 0%

Hadiah Lomba Posyandu 1,650,000 1,650,000 1,650,000 1,650,000 100% - 0%

Piala Lomba Posyandu 600,000 600,000 600,000 600,000 100% - 0%

6Belanja Bahan dan Peralatan Kegiatan

Perlengkapan - - #DIV/0! - #DIV/0!

Kaos Panitia - - #DIV/0! - #DIV/0!

Doorprize - - #DIV/0! - #DIV/0!

7 Belanja Jasa Tenaga

Juri I 350,000 350,000 350,000 350,000 100% - 0%

Juri II 350,000 350,000 350,000 350,000 100% - 0%

8Belanja Cetak Dokumentasi, Publikasi dan Dekorasi

Spanduk 675,000 - - 0% 675,000 100%

9 Sewa Sound System

Sewa Sound System + Electone 1,000,000 - - 0% 1,000,000 100%

10 Belanja Makan Minum Kegiatan

Keg.Lomba Posyandu

Snack 2,250,000 2,250,000 2,250,000 2,250,000 100% - 0% 100%

Aqua Tanggung 200,000 200,000 200,000 200,000 100% - 0% 100%

Hut RI Kegiatan Jalan Santai

Snack - - #DIV/0! - #DIV/0!

makan Minum Prasmanan - - #DIV/0! - #DIV/0!

Air Isi Ulang (10 galon x 5.000) - - #DIV/0! - #DIV/0!

11 Belanja Pakaian Kerja Lapangan

Belanja Jaket Jaga Malam FKPM

Seragam PDL FKPM

Sepatu PDL FKPM

12 Belanja pakaian Olahraga

Baju Olahraga & Training PKK 7,500,000 7,500,000 7,500,000 7,500,000 100% - 0% 100% Proses Pembayaran

13 Belanja Pakaian Kostum

Belanja Pakaian Kostum 5 2 2 14 06 97,797,095 97,797,095 97,797,095 97,797,095 100% - 0% 100% Proses Pembayaran

14Belanja Perjalanan Dinas Dalam Daerah

-

15Belanja BarangYang akan diserahkan kepada masyarakatPrinter RT 76,000,000 75,240,000 75,240,000 75,240,000 99% 760,000 1%

Laptop RT 228,000,000 218,614,000 218,614,000 218,614,000 96% 9,386,000 4%

100%36,909,000 36,909,000 100% 400 0%36,909,000 36,909,400 5 2 2 13 01

5 2 2 14 04

5 2 2 29 01

5 2 2 01 10

5 2 2 02 09

5 2 2 03 22

5 2 2 06 03

5 2 2 10 09

5 2 2 11 03

NO URAIAN KODE REKENINGNILAI PAGU ANGGARAN

JUMLAH REALISASI DALAM BULAN REALISASI (NILAI KONTRAK) % SISA % CAPAIAN FISIK

LAPORAN REALISASI KEUANGAN PADA KEGIATAN PENINGKATAN PEMBINAAN KEMITRAAN LEMBAGA KEMASYARAKATAN KELURAHAN TANJUNG LAUT

TAHUN ANGGARAN 2020

KETERANGAN


BEROKTOBE

RNOVEM

BERDESEMB


1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23

NO URAIAN KODE REKENINGNILAI PAGU ANGGARAN

JUMLAH REALISASI DALAM BULAN REALISASI (NILAI KONTRAK) % SISA % CAPAIAN FISIK KETERANGAN

16Belanja Pengadaan Sarana Bermain Anak-Anak

Prosota Plastik dan Ayunan 5 2 3 11 73 19,278,600 19,278,600 19,278,600 19,278,600 100% - 0% 100%

17 Belanja Pengadaan Kursi Belajar

Belanja Kursi Paud 51,600,000 49,775,000 49,775,000 49,775,000 96% 1,825,000 4% 100%

18 Belanja Pengadaan Meja Belajar

Belanja Meja Paud 48,000,000 47,784,000 47,784,000 47,784,000 100% 216,000 0% 100%

596,310,095 582,447,695 582,447,695 98% 13,862,400 2%

PPTK MengetahuiKuasa Pengguna Anggaran (KPA)

Sinar Alif Mulyadi, SE Azidah SIP,M.SiNIP. 19791202 200003 1 003 NIP. 19790711 200212 2 008

5 2 3 13 10

5 2 3 13 11

JUMLAH TOTAL

NO NAMA KEGIATAN JUMLAH PAGU REALISASI KEUANGAN

1 Lomba Posyandu 2,400,000 2,400,000

2 Makan Minum Lomba Posyandu 2,450,000 2,450,000

3 Belanja Pakaian Kerja Lapangan 37,000,000 36,909,400

4 Belanja Pakaian Olah Raga 7,500,000 7,500,000

5 Belanja Pakaian Kostum 97,800,000 97,798,872

6 Pengadaan Sarana Bermain Anak-Anak 19,280,000 19,278,600

7 Belanja Pengadaan Kursi Belajar 51,600,000 49,775,000

8 Belanja Pengadaan Meja Belajar 48,000,000 47,784,000

266,030,000 263,895,872 JUMLAH

DAFTAR REALISASI KEUANGAN KEGIATAN FOKIRSEKSI PEMERINTAHAN & TRANTIBUN

KELURAHAN TANJUNG LAUT

KETERANGAN

Proses Pembayaran

Proses Pembayaran

Proses Pembayaran

Proses Pembayaran

Proses Pembayaran

Proses Pembayaran

Proses Pembayaran

Proses Pembayaran

: Tanjung Laut: Bontang Selatan: Januari - Desember: 2020

ANGGARAN % CAPAIAN TENAGA KERJA DURASI UPAH KETVOLUME SATUAN (Rp) (Rp) % (Rp) % OUTPUT ( ORANG ) ( HARI ) ( Rp.) Volume

1 3 4 5 6 7 8 9 10 11KELURAHAN TANJUNG LAUT 3,513,385,000 3,291,571,474 93.69% 221,813,526 6.31% 100.00% - - - -

A.Pelaksanaan Musyawarah Perencanaan Pembangunan (Musrembang) Kelurahan Tanjung Laut

1 paket 9,945,000 9,092,454 91.43% 852,546 8.57% 100%

1 Honorarium Tim Deligasi 5 oh 1,500,000 1,422,000 94.80% 78,000 5.20% 100%2 Spanduk 1 bh 225,000 225,000 100.00% - 0.00% 100%3 Nasi Kotak 128 ktk 4,480,000 4,072,727 90.91% 407,273 9.09% 100%4 Snack Kotak 128 ktk 2,240,000 2,036,364 90.91% 203,636 9.09% 100%5 Seragam Tim Deligasi 1 th 1,500,000 1,336,363 163,637 10.91% 100%

A.

Peningkatan Partisipasi Masyarakat Dalam Penataan Lingkungan Permukiman RT.01 Kelurahan Tanjung Laut

1 paket 27,305,000 15,093,500 55.28% 12,211,500 44.72% 100%- - - -

1 Pengadaan Tandon 1 buah 3,000,000Rp 2,970,000 99.00% 30,000 1.00% 100% - - - - 2 Pengadaan Apar 10 buah 10,000,000Rp 9,900,000 99.00% 100,000 1.00% 100%3 ATK 1 Th 810,000Rp 810,000 100.00% - 0.00% 100%4 Foto Copy, Jilid 1 paket 325,000Rp 325,000 100.00% - 0.00% 100%5 Honorarium PPTK 1 ok 410,000Rp 389,500 95.00% 20,500 5.00% 100% - - - - 6 Honorarium Pejabat Pengadaan 1 ok 420,000Rp 399,000 95.00% 21,000 5.00% 100% - - - - 7 Honorarium PPHP 1 ok 300,000Rp 300,000 100.00% - 0.00% 100% - - - -


68,735,000 67,987,500 98.91% 747,500 1.09% 100%- - - -

1 Pengadaan CCTV 1 paket 5,000,000 4,950,000 99.00% 50,000 1.00% 100%2 Net Volly 2 ea 2,000,000 1,980,000 99.00% 20,000 1.00% 100%3 Bola Volly 2 ea 2,000,000 1,980,000 99.00% 20,000 1.00% 100%4 Bola Lampu Jalan (40 watt) 50 buah 5,000,000 4,977,500 99.55% 22,500 0.45% 100%5 Pengadaan Kursi Lipat 57 buah 28,500,000 28,215,000 99.00% 285,000 1.00% 100%6 Umbul-Umbul 30 lembar 15,000,000 14,850,000 99.00% 150,000 1.00% 100%7 Pengadaan Apar 10 buah 10,000,000 9,900,000 99.00% 100,000 1.00% 100%8 ATK 1 th 810,000 810,000 100.00% - 0.00% 100%9 Foto Copy, Jilid 1 paket 325,000 325,000 100.00% - 0.00% 100% -


1 paket 162,735,000 162,145,300 99.64% 589,700 0.36% 100%- - - -

1 Pengadaan Tarub 3 set 38,700,000Rp 38,610,000 99.77% 90,000 0.23% 100% - - - - 2 Pengadaan Tempat Sampah 43 buah 53,750,000Rp 53,685,500 99.88% 64,500 0.12% 100% - - - - 3 Umbul-Umbul 43 ea 21,500,000Rp 21,285,000 99.00% 215,000 1.00% 100% - - - - 4 Pengadaan Lampu Besar (150 watt) 6 buah 3,000,000Rp 2,970,000 99.00% 30,000 1.00% 100% - - - - 5 Pengadaan Kabel Panjang 2 roll 1,000,000Rp 990,000 99.00% 10,000 1.00% 100% - - - - 6 Pengadaan Apar 10 unit 10,000,000Rp 9,900,000 99.00% 100,000 1.00% 100% - - - - 7 Bola Lampu (40 watt) 13 buah 1,300,000Rp 1,287,000 99.00% 13,000 1.00% 100% - - - - 8 Pengadaan Kursi Plastik 168 buah 25,200,000Rp 25,132,800 99.73% 67,200 0.27% 100% - - - - 9 Pengadaan CCTV 1 paket 7,150,000Rp 7,150,000 100.00% - 0.00% 100% - - - -

10 ATK 1 th 810,000 810,000 100.00% - 0.00% 100% - - - - 11 Foto Copy, Jilid 1 paket 325,000 325,000 100.00% - 0.00% 100% - - - -


1 paket 65,135,000 64,495,000 99.02% 640,000 0.98% 100%- - - -

1 Pengadaan Tong Sampah 10 buah 10,000,000Rp 9,900,000 99.00% 100,000 1.00% 100% - - - - 2 Penerangan Lampu Jalan (Solar Cell) 4 titik 20,000,000Rp 19,800,000 99.00% 200,000 1.00% 100% - - - - 3 Pengadaan Sarana dan Pengadaan Prasarana Olahraga (Net dan Bola Volly)2 set 4,000,000Rp 3,960,000 99.00% 40,000 1.00% 100% - - - - 4 Tarub (3x 4) 3 set 30,000,000Rp 29,700,000 99.00% 300,000 1.00% 100% - - - - 5 ATK 1 th 810,000 810,000 100.00% - 0.00% 100% - - - - 6 Foto Copy, Jilid 1 paket 325,000 325,000 100.00% - 0.00% 100% - - - -

5

SISA

LAPORAN PENYERAPAN DANA PENINGKATAN PARTISIPASI MASYARAKAT DALAM PENATAAN LINGKUNGAN PEMUKIMAN TAHUN 2020

KelurahanKecamatanBulanTahun Anggaran : 2020

No URAIANOUTPUT REALISASI

2

PROGRAM FASILITASI PARTISIPASI MASYARAKAT

2

3

4

1

Program Fasilitasi Penyelenggaraan Pemerintahan Kecamatan/Kelurahan


1 paket 62,735,000 62,122,300 99.02% 612,700 0.98% 100%- - - -

1 Penerangan Solar Lampu Jalan ( Solar Cell ) 12 Titik 60,000,000Rp 59,400,000 99.00% 600,000 1.00% 100% - - - - 2 Apar 1 buah 1,000,000Rp 990,000 99.00% 10,000 1.00% 100% - - - - 3 Bola Lampu 3 buah 600,000Rp 597,300 99.55% 2,700 0.45% 100% - - - - 4 ATK 1 th 810,000 810,000 100.00% - 0.00% 100% - - - - 5 Foto Copy, Jilid 1 paket 325,000 325,000 100.00% - 0.00% 100% - - - -


1 paket 52,175,000 51,633,500 98.96% 541,500 1.04% 100%- - - -

1 Pengadaan Tenda Tarub (3x4) 2 set 20,000,000Rp 19,800,000 99.00% 200,000 1.00% 100% - - - - 2 Pengadaan Kursi Plastik 100 buah 15,000,000Rp 14,850,000 99.00% 150,000 1.00% 100% - - - - 3 Pengadaan Lapangan Tenis Meja 1 paket 15,000,000Rp 14,850,000 99.00% 150,000 1.00% 100% - - - - 4 ATK 1 th 810,000Rp 810,000 100.00% - 0.00% 100% - - - - 5 Foto Copy, Jilid 1 paket 235,000Rp 235,000 100.00% - 0.00% 100% - - - - 6 Honorarium PPTK 1 ok 410,000Rp 389,500 95.00% 20,500 5.00% 100% - - - - 7 Honorarium Pejabat Pengadaan 1 ok 420,000Rp 399,000 95.00% 21,000 5.00% 100% - - - - 8 Honorarium PPHP 1 ok 300,000Rp 300,000 100.00% - 0.00% 100% - - - -


1 paket 89,735,000 88,915,000 99.09% 820,000 0.91% 100%- - - -

1 Pengadaan Bahan Taman Bermain (Prosotan, Ayunan, Timbangan)1 paket 19,000,000Rp 18,975,000 0.00% 25,000 0.13% 100% - - - - 2 Pengadaan Tiang Bendera 60 buah 30,000,000Rp 29,700,000 0.00% 300,000 1.00% 100% - - - - 3 Pengadaan CCTV 1 paket 5,000,000Rp 4,950,000 0.00% 50,000 1.00% 100% - - - - 4 Pengadaan Meja Lipat 10 buah 25,000,000Rp 24,750,000 0.00% 250,000 1.00% 100% - - - - 5 Pengadaan Kursi Plastik 50 buah 7,500,000Rp 7,425,000 0.00% 75,000 1.00% 100% - - - - 6 Pembuatan Plang Nama Batas RT 4 buah 2,000,000Rp 1,980,000 0.00% 20,000 1.00% 100% - - - - 7 ATK 1 th 810,000Rp 810,000 0.00% - 0.00% 100% - - - - 8 Foto Copy, Jilid 1 paket 325,000Rp 325,000 0.00% - 0.00% 100% - - - -


1 paket 113,635,000 1,135,000 1.00% 112,500,000 99.00% 100%- - - -

1 Pengadaan CCTV 1 paket 9,955,000Rp 9,050,000 0.00% 905,000 9.09% 100% - - - - 2 Pengadaan Tarub Tenda 2 set 23,980,000Rp 10,900,000 0.00% 13,080,000 54.55% 100%3 Pengadaan Kursi Lipat 64 buah 31,680,000Rp 28,800,000 0.00% 2,880,000 9.09% 100%4 Pengadaa Apar 4 buah 3,960,000Rp 3,600,000 0.00% 360,000 9.09% 100%5 Pengadaan Wireless Portable 1 paket 14,850,000Rp 13,500,000 0.00% 1,350,000 9.09% 100%6 Penyuluhan + Keterampilan PHBS 1 paket 4,950,000Rp 4,500,000 0.00% 450,000 9.09% 100%7 Pengadaan Umbul-Umbul + Tiang 15 set 14,850,000Rp 13,500,000 0.00% 1,350,000 9.09% 100%8 Pengadaa Tiang Bendera + Sepatunya 15 set 7,425,000Rp 6,750,000 0.00% 675,000 9.09% 100%9 ATK 1 th 810,000Rp 810,000 100.00% - 0.00% 100% - - - -

10 Foto Copy, Jilid 1 paket 325,000Rp 325,000 100.00% - 0.00% 100% - - - - Peningkatan Partisipasi Masyarakat Dalam Penataan Lingkungan Permukiman RT.09 Kelurahan Tanjung Laut

1 paket 92,735,000 91,665,000 98.85% 1,070,000 1.15% 100%- - - -

1 Pengadaan Tablak Meja Posyandu 5 ea 2,500,000Rp 2,475,000 99.00% 25,000 1.00% 100% - - - - 2 Tiang Umbul-Umbul + Umbul-Umbul (Tiang Kayu) 50 ea 37,500,000Rp 37,400,000 99.73% 100,000 0.27% 100% - - - - 3 Bola Lampu (100 watt) 5 buah 1,000,000Rp 990,000 99.00% 10,000 1.00% 100% - - - - 4 Wirelles 1 ea 18,000,000Rp 1

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