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kap Realisasi Dana Daerah untuk Urusan Bersama (DDUB) Sesuai RPIJM
vinsi Nusa Tenggara Timur
o Kaupaten!Kota
$ir Minum Pen%ehatan &ingkungan Permukiman Pengem
$PBN $PBD PR#P $PBN $PBD K$B!K#T$ $PBN
1.0 Kab. Sikka K 500,000 400,000 - -R 3,813,778 1,000,000 - 2,073,369 - -
2.0 Kab. EndeK 1,500,000 447,500 - 50,000
R 13,975,000 1,000,000 - 400,000 - -
3.0 Kab. AlorK - 50,000
R 400,000 - - 4,240,40
4.0 Kab. NgadaK 600,000 600,000
R 7,487,042 - -
5.0 Kab. K!ang
K - 1,415,000
R 8,447,375 - 700,000 4,350,00
6.0 Kab. "lore# $i%rK - 190,000 - 50,000
R 1,843,242 - - 400,000 - 25,000
Kab. &elK - 50,000 - 50,000
7.0 R 4,940,322 - - 400,000 - 50,000 22,279,84
K - 470,000
$PBDK$B!K#T$
$PBDPR#P
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. .R 4,603,808 - -
9.0 Kab. (anggarai $i%rK 1,000,000 1,730,000
R 17,765,304 1,000,000 200,000
10.0 Kab. S%ba $i%rK - 910,000 - 115,000 -
R 8,964,370 - - 10,011,200 - -
11.0 Kab. S%ba &ara) *a+aK - 730,000 - 730,000
R 7,278,000 - - 400,000 - -
12.0 Ko)a K!angK 2,500,000 3,510,000 - 212,000
R 33,903,516 2,500,000 - 2,097,597 - - 33,395,96
13.0 Kab. NagekeoK 1,000,000 1,030,000
R 10,258,772 1,000,000 -
14.0K - 580,000 - 910,000
R 5,783,937 - - 9,034,083 - - 1,850,00
15.0 Kab. Ro)e NdaoK - 1,830,000
R 18,168,924 - -
16.0 Kab. (anggarai &ara) K - 350,000 - 242,000
R 3,209,000 - 150,000 2,394,293 - - 5,500,00
17.0 Kab. e%ba)aK 1,000,000 550,000
R 5,490,684 1,000,000 -
18.0 Kab. $i%or $enga' )araK - 840,000
R 8,307,825 - - 3,314,40
Kab. $i%or $enga' Sela)an
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19.0 Kab. S%ba &ara)K
R
20.0 Kab. (anggaraiK - 225,000
R 2,204,146 - -
21.0 Kab. Sab RaiaK - 335,000 - 40,000
R 3,313,541 - - 400,000 - -
22.0 Kab. (alakaK - - - -
R - - - - - -
T#T$&K ' *+++++ *,*-./++ ' ' .00-+++ '
R *,-1//, 1/+++++ *+/++++ .+*+/0. ' 1/+++ 10-2+,*
K 3 Komitmen
R / Realisasi
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S " K T # R
n Permukiman Penataan Bangunan 4an &ingkungan
Pemangunan In5rastruktur Permukiman
P$MSIM$S
$PBN $PBN $PBN
- 107,790 - 162,526
900,000 - 107,790 2,160,000 - 162,526
- 120,417 - 500,356
2,400,000 - 120,417 1,320,000 - 500,356
- 425,000 - 100,920 - 606,050
- - 1,050,000 - 100,920 2,310,000 - 606,050
- 159,280 - -
3,000,000 - 159,280 - - -
- 800,000 - 488,000 - 660,000
- 800,000 2,850,000 - 488,000 1,320,000 - 660,000
- 60,637 - 60,500
1,350,000 - 60,637 1,760,000 - 60,500
- 945,000 - 74,100 - 967,000
- - 900,000 - 74,100 1,760,000 - 967,000
- 203,182 - 84,985
Pemangunan In5rastruktur Per4esaan(PPIP)
$PBDR#P
$PBDK$B!K#T$
$PBDPR#P
$PBDK$B!K#T$
$PBDPR#P
$PBDK$B!K#T$
$PBDPR#P
$PBDK$B!K#T$
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900,000 - 203,182 220,000 - 84,985
- 500,000 - 273,000
16,350,000 - 500,000 220,000 - 273,000
- 85,453 - 675,000
- - 85,453 1,760,000 - 675,000
- 253,782 - 718,487
1,050,000 - 253,782 1,050,000 - 718,487
- 700,000 - 500,000 - - - -
- - 4,918,000 - - - - - 500,000 - -
- 87,360 - 354,200
1,350,000 - 87,360 165,000 - 354,200
- 190,000 - 281,471 - 213,231
- - 3,450,000 - 281,471 1,014,000 - 213,231
- 222,576 - 222,666
900,000 - 222,576 2,145,000 - 222,666
- 550,000 - 100,000 - 860,000
- - 8,700,000 - 100,000 2,390,000 - 860,000
- 74,704 - 90,011
900,000 - 74,704 1,080,000 - 90,011
- 335,000 - 75,000 - 880,000
- - 1,350,000 - 75,000 2,160,000 - 880,000
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- 500,000 - 75,000 - 350,000
4,889,071 - - 900,000 - 133,153 880,000 - 350,000
- 285,415 - 524,530
10,350,000 - 285,415 2,020,000 - 524,530
- 182,542 - 220,000
900,000 - 182,542 880,000 - 220,000
- - - 777,542
- - - 5,493,541 - 402,542
' 2-0/+++ ' ' *++++++ ' ' 2/21,.- ' ' 0../0*
' +++++ -+1+1* ' ' /-//++++ ' 22.-01, .1**0+++ ' 0../0*
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(x Rp. 1000,00)
TotalD$K $ir Minum 4an Sanitasi
M$S6 $PBN $PBN $PBD PR#P M$S6$PBD
PR#P$PBD
K$B!K#T$$PBD
K$B!K#T$
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' ' ' ' ' ' ' '
' ' ' ' ' ' ' '
-
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IN7#RM$SI K"8I$T$N P$K"T IN7R$STRUKTUR T9$9 .+*/
BID$N8 :IPT$ K$R6$ ' DIN$S P"K"RJ$$N UMUM PR#;INSI NTT
DI K$B9 M$&$K$
No Bi4ang! &okasi! Jenis Kegiatan;olume
&o
Desa!Kelurahan
I P"N8"MB$N8$N KIN"RJ$ $IR MINUM
Pembangunan SPAM MBR IKK Betun Kabupaten Malaka (Paket APBN - 10) 1 KK &e)n
III P"N8"MB$N8$N K$
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No Bi4ang! &okasi! Jenis Kegiatan;olume
&o
Desa!Kelurahan
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dala% rib
asi P"&$KS$N$$N K"8I$
Ke=amatan P$8U D$N$ $PBD PR#PINSI
$PBN P>&N Total Komitmen Realisasi ?
0++++++ ' 0++++++ ' '
&e)n 4,000,000 4,000,000
,++++++ ' ,++++++ ' ' '
Kobali%a 3,000,000 3,000,000
Kobali%a 3,000,000 3,000,000
' ' ' ' ' '
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asi P"&$KS$N$$N K"8I$
Ke=amatan P$8U D$N$ $PBD PR#PINSI
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$N .+*/
K"T"R$N8$N$PBD K$B!K#T$ SUMB"R &$IN
Komitmen Realisasi ? Komitmen Realisasi ?
0+++++ ' ' ' ' '
400,000
,+++++ ' ' ' '
300,000
300,000
' ' ' ' ' '
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$N .+*/
K"T"R$N8$N$PBD K$B!K#T$ SUMB"R &$IN
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Reali#a#i *ana *aera' n)k r#an &er#a%a **& 2015
Kab Sab Raia
No Kegiatan;olume &okasi
P$8U
;ol Sat Ke=amatan Desa! Kel $PBN P>&
I P"N8"MB$N8$N KIN"RJ$ $IR MINUM 22*2/0*
1 KK Sab &ara) (enia 3,313,541
II P"N6">$T$N &IN8KUN8$N P"RMUKIM$N 0+++++
E(&ANNAN SAN(AS 1 KS 400,000
III P"MB"RD$6$$N *1++++
6 *e#a 900,000
A(S(AS 4 *e#a 880,000
JUM&$> /0-2/0*
e%bangnan SA( (&R KK (enia Kab!a)en SabRaia ake) A&N - 9
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P"&$KS$N$$N K"8I$T$N .+*/
N$ $PBD PR#PINSI $PBD K$B!K#T$ SUMB"R &$IN
Total Komitmen Realisasi ? Komitmen Realisasi ? Komitmen Realisasi ?
22*2/0* ' ' ' 22/+++ ' ' ' ' '
3,313,541 335,000
0+++++ ' ' ' 0++++ ' ' ' '
400,000 40,000
*1++++ ' ' ' 0+./0. 0+./0. ' ' ' '
900,000 182,542 182,542
880,000 220,000 220,000
/0-2/0* ' ' 111/0. 0+./0.
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K"T"R$N8$N
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alisasi Dana Daerah untuk Urusan Bersama (DDUB) 2015
b Manggarai
o Kegiatan
;olume &okasi
Vol Sat Ke=amatan Desa! Kel $P
P"N8"MB$N8$N KIN"RJ$ P"N8"&$$N $IR MINUM
e%bangnan SA( (&R KK e%bor Kab. (anggarai 1 KK e%bor e%bor
P"MB"RD$6$$N
69 *e#a
A(S(AS 8 *e#a
Jumlah
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P"&$KS$N$$N K"8I$T$N .+*/
P$8U D$N$ $PBD PR#PINSI $PBD K$B!K#T$ SUMB"R &$IN
P>&N Total Komitmen Realisasi ? Komitmen Realisasi ? Komitmen Realisasi
' ..+0*0, ../+++
2,204,146 225,000
' *.21++++ +--0/ +--0/ '
10,350,000 - - 285,415
2,020,000 524,530
' *0/10*0, ' ' *+20-0/ +--0/
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K"T"R$N8$N
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Realisasi Dana Daerah untuk Urusan Bersama (DDUB) .+*/
DI K$B9 SUMB$ B$R$T
No Bi4ang! &okasi! Jenis Kegiatan;olume &okasi
Vol Sat Ke=amatan Desa! Kel
I P"N$T$$N B$N8UN$N D$N &IN8KUN8$N
e%bangnan R$ Kab. S%ba &ara)
II P"MB"RD$6$$N
6 de#a
A(S(AS 4 de#a
JUM&$>
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Sumer Dana
P$8U D$N$ $PBD PR#;INSI $PBD K$B!K#T$
$PBN P&N T#T$& K#MITM"N R"$&IS$SI ? K#MITM"N R"$&IS$SI
0-+1* 0-+1* ' ' /+++++
4,889,071 4,889,071 500,000
*1++++ *1++++ ' ' 2/++++ 02*
900,000 900,000 133,152 133,1
880,000 880,000 350,000
,,,-+1* ,,,-+1* ' ' /++++ 02*
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dala% rib
K"TSUMB"R &$INN6$
? K#MITM"N R"$&IS$SI ?
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Realisasi Dana Daerah untuk Urusan Bersama (DDUB) .+*/
DI K$B9 TTU
No Bi4ang! &okasi! Jenis Kegiatan
;olume &okasi
;ol Sat Ke=amatan Desa! Kelurahan
I P"N8"MB$N8$N KIN"RJ$ $IR MINUM
"a#ili)a#i SA( *A( Kab!a)en $i%or $enga' )ara ake) A&N-19 1 *A( Kea (enan Kea (enan
1 KK (abe#i (abe#i
II P"N8"MB$N8$N K
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Sumer Dana
P$8U D$N$ $PBD PR#;INSI $PBD K$B!K#T$
$PBN P&N T#T$& K#MITM"N R"$&IS$SI ? K#MITM"N R"$&IS$SI ?
2+1./ ' 2+1./ - - 0++++
4,348,308 4,348,308 440,000
3,959,517 3,959,517 400,000
22*00++ - 22*00++ - - 22/+++
3,314,400 3,314,400 335,000
*2/++++ ' 2/*++++ ' ' -//+++ -//+++1,350,000 1,350,000 75,000 75,000
2,160,000 2,160,000 880,000 880,000
*.-1.../ */*2.../ ' ' .*2++++ -//+++
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dala% rib
K"TSUMB"R &$INN6$
K#MITM"N R"$&IS$SI ?
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ealisasi Dana Daerah untuk Urusan Bersama (DDUB) 2015
ab Lembata
o Kegiatan;olume &okasi
Vol Sat Ke=amatan Desa! Kel $PBN
I PR#8R$M P"N8"MB$N8$N KIN"RJ$ P"N8"&$$N $IR MINUM /0
1 KK eba)kan eba)kan 5,4
I P"MB"RD$6$$N *-
6 *e#a 9
A(S(AS 5 *e#a 1,0
Jumlah 10
Pembangunan SPAM IKK Lebatukan Kabupaten Lembata (PaketAPB!30"
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P"&$KS$N$$N K"8I$T$N .+*/
$8U D$N$ $PBD PR#PINSI $PBD K$B!K#T$ SUMB"R &$INP&N Total Komitmen Realisasi ? Komitmen Realisasi ? Komitmen Realisasi
' ' *++++++ *++++++ //++++
1,000,000 1,000,000 550,000
*-++++ ' ' *,01*/ *,01*/
900,000 74,703.8 74,703.81,080,000 90,010.7 90,010.7
*-++++ *++++++ *++++++ 1*01*/ *,01*/
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dala% rib
K"T"R$N8$N
APBD PROPINSI:Penga%aan
K#nstruksi åan Air Bersih'AirMinum Kws Kabupaten !embata
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Realisasi Dana Daerah untuk Urusan Bersama (DDUB) .+*/
Ka Manggarai Barat
No Kegiatan
;olume &okasi
;ol Sat Ke=amatan Desa! Kel
I P"N8"MB$N8$N KIN"RJ$ $IR MINUM
1 K# Ko%odo aban &ao
IIP"N8"MB$N8$N K$T$N &IN8KUN8$N P"RMUKIM$N
e%bangnan Si#)e% *raina#e ri%er Ko)a, Ka. (anggarai &ara) 1 k# Ko%odo aban &ao
e%bangnan SA( (&R Ko)a aban &ao Kab!a)en (anggarai&ara) ake) A&N - 24
e%bangnan S* er%ki%an erde#aan K#. (ina!oli)an Ke:.Ko%odo Sela)an Kab. (anggarai &ara)
Ko%odoSela)an
eningka)an Kali)a# er%ki%an K%' K# (ina!oli)an Ke:. Ko%odo#ela)an Kab. (anggarai &ara)
Ko%odoSela)an
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No Kegiatan
;olume &okasi
;ol Sat Ke=amatan Desa! Kel
E(&ANNAN $S$ 3R 1 KS K;(;*; A&AN &A
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P"&$KS$N$$N K"8I$T$N .+*/
P$8U D$N$ $PBD PR#PINSI $PBD K$B!K#T$
$PBN P&N Total Komitmen Realisasi ? Komitmen Realisasi ?
2.+-+++ ' 2.+-+++ ' ' 2/++++ */++++
$0*000 3,209,000 - - 350,000 150,000
//+++++ ' //+++++ ' ' //++++ '
1,500,000 1,500,000 150,000
4,000,000 4,000,000 400,000
.2-0.-2 ' .2-0.-2 ' ' .0.+++ '
1+,$* 1,874,293 190,000
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P"&$KS$N$$N K"8I$T$N .+*/
P$8U D$N$ $PBD PR#PINSI $PBD K$B!K#T$
$PBN P&N Total Komitmen Realisasi ? Komitmen Realisasi ?
520,000 520,000 52,000
**+-++++ ' **+-++++ ' ' -,++++ -,++++
8,700,000 8,700,000100,000 100,000
2,390,000 2,390,000 860,000 860,000
..*-2.-2 ..*-2.-2 ' '.*+.+++ ***++++
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dala% rib
K"T"R$N8$NSUMB"R &$IN
Komitmen Realisasi ?
$PBD K$B 31. Re'ab Air (in%&er#i' di *e#a an)ar Ke:. Ko%odo
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K"T"R$N8$NSUMB"R &$IN
Komitmen Realisasi ?
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Reali#a#i *ana *aera' n)k r#an &er#a%a **& 2015
Kab Ro)e Ndao
No Kegiatan
;olume &okasi
;ol Sat Ke=amatan Desa! Kel
I P"N8"MB$N8$N KIN"RJ$ P"N8"&$$N $IR MINUM
"a#ili)a#i SA( *A( Kab!a)en Ro)e Ndao ake) A&N-8 1 *A( obalain &a.a
1 KK obalain &a,a
1 KK &a))a
II P"MB"RD$6$$N
6 *e#a
A(S(AS 16 *e#a
JUM&$>
e%bangnan SA( KK &aa Kab!a)en Ro)e Ndao ake)A&N-28
e%bangnan SA( KK Ro)e &ara) a) Kab!a)en Ro)e Ndaoake) A&N-29
Ro)e &ara)a)
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P"&$KS$N$$N K"8I$T$N .+*/
P$8U D$N$ $PBD PR#PINSI $PBD K$B!K#T$
$PBN P&N Total Komitmen Realisasi ? Komitmen Realisasi
**,-.0 **,-.0 + + *2++++
4,510,000 4,510,000 460,000
7,167,754 7,167,754 720,000
6,491,170 6,491,170 650,000
2+0/+++ ' 2+0/+++ ' ' 00/.0. 00/
900,000 900,000 222,575.9 222,5
2,145,000 2,145,000 222,666 222
.*.*2-.0 .*.*2-.0 ' ' ..1/.0. 00/
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dala% rib
K"T"R$N8$N SUMB"R &$IN
? Komitmen Realisasi ?
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Realisasi Dana Daerah untuk Urusan Bersama (DDUB) .+*/
DI K$B9 TTS
No Bi4ang! &okasi! Jenis Kegiatan
;olume &okasi
;ol Sat Ke=amatan Desa! Kel
I P"N8"MB$N8$N KIN"RJ$ $IR MINUM
1 KK (olo (olo
II P"N6">$T$N &IN8KUN8$N P"RMUKIM$N
e%bangnan $e%!a) e%ro#e#an Ak'ir Ko)a So=e Kab. $i%or $enga' Sela)an1 Kab So=e So=e
engadaan Ala) &era) &lldo>er, Kab. $$S 1 ni) So=e So=e
III P"N8"MB$N8$N K
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Sumer Dana
P$8U D$N$ $PBD PR#;INSI $PBD K$B!K#T$
$PBN P&N T#T$& K#MITM"N R"$&IS$SI ? K#MITM"N R"$&IS$SI ?
/12-21 ' /12-21 ' ' /++++
5,783,937 5,783,937 580,000
-+20+2 ' -+20+2 ' ' -*++++
7,349,289 7,349,289 740,000
1,684,794 1,684,794 170,000
*/++++ ' */++++ ' ' *-++++
1,850,000 1,850,000 190,000
00,0+++ ' 00,0+++ ' ' 0-01+. .*2.2+9/
3,450,000 3450000 281,471 281,471
1,014,000 1,014,000 213,230.5 213,230.5
.**2.+.+ .**2.+.+ + + .*101+. .*2.2*
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dala% rib
K"TSUMB"R &$INN6$
K#MITM"N R"$&IS$SI ?
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Realisasi Dana Daerah untuk Urusan Bersama (DDUB) .+*/
Ka Nagekeo
No Kegiatan
;olume &okasi
;ol Sat Ke=amatan Desa! Kel $PBN
I P"N8"MB$N8$N KIN"RJ$ P"N8"&$$N $IR MINUM *+./11.
1 KK Nangaroro Nangaroro 6,987,770
*IKK Ae#e#a Ae#e#a 3,271,002
II P"MB"RD$6$$N */*/+++
9 *e#a 1,350,000
A(S(AS 6 *e#a 165,000
Jumlah **11211.
e%bangnan SA( KK Nangaroro Kab!a)en Nagekeoake) A&N - 17
e%bangnan SA( (&R KK Ae#e#a Kab!a)en Nagekeoake) A&N - 22
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P"&$KS$N$$N K"8I$T$N .+*/
8U D$N$ $PBD PR#PINSI $PBD K$B!K#T$ SUMB"R &$IN
P&N Total Komitmen Realisasi ? Komitmen Realisasi ? Komitmen Realisasi
' *+./11. *++++++ *++++++ *+2++++ '
6,987,770 1,000,000 1,000,000 700,000
3,271,002 330,000
*/*/+++ 00*/,+ 00*/,+ '
1,350,000 87,360
165,000 354,200.4
**11211. *01*/,+ 00*/,+
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K"T"R$N8$N
$PBD Provinsi 3engadaanKon#)rk#i
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Realisasi Dana Daerah untuk Urusan Bersama (DDUB) .+*/
DI K$B9 SUMB$ B$R$T D$6$
No Bi4ang! &okasi! Jenis Kegiatan
;olume &okasi
;ol Sat Ke=amatan Desa! Keluraha
I P"N6">$T$N &IN8KUN8$N P"RMUKIM$N
e%bangnan Sani%a#
II P"N8"MB$N8$N KIN"RJ$ P"N8"&&$$N $IR MINUM
1 KK eea eea
III P"MB"RD$6$$N M$S6$R$K$T
7.00 *e#a
A(S(AS 8.00 *e#a
JUM&$>
e%bangnan SA( KK eea &ara) Kab!a)en S%ba &ara) *a+aake) A&N - 15
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Sumer Dana
P$8U D$N$ $PBD PR#;INSI $PBD K$B!K#T$
$PBN P&N T#T$& K#MITM"N R"$&IS$SI ? K#MITM"N R"$&IS$S
400,000 - - - /++++ /+
0+++++ 50,000 50
1.1+++ ' 1.1+++ - - 12++++
7,278,000 7,278,000 730,000
.*++++ ' .*++++ - - 972,269 972,
1,050,000 1,050,000.00 253,782 253
1,760,000 1,760,000.00 718,487 718
*+0+++ *+++++ ' ' *1/..,- *+..
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dala% rib
K"TSUMB"R &$INN6$
? K#MITM"N R"$&IS$SI ?
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Realisasi Dana Daerah untuk Urusan Bersama (DDUB) .+*/
DI K#T$ KUP$N8
No Bi4ang! &okasi! Jenis Kegiatan
;olume &o
Vol Sat Ke=amatan
I P"N8"MB$N8$N KIN"RJ$ $IR MINUM
2 K#
1 K# Ko)a Raa
3 K# Ko)a a%a
2 K# Ko)a Raa
1 K# Ko)a a%a
1 K# Ko)a a%a
e%bangnan SA( Kaa#an K%' Kaa#an Alak Ke:. Alak Ko)a K!ang ake) A&N-41 1 K# Alak
e%bangnan SA( Kaa#an K%' Kaa#an ;e#a!a Ke:.Kela!a i%a Ko)a K!ang danKaa#an A)a%ba Kab!a)en &el ake) A&N - 18
Ko)a K!ang,)a%ba
e%bangnan SA( Kaa#an K%' Kaa#an "on)ein Ke:. Ko)a Raa Ko)a K!ang ake)A&N-36
e%bangnan SA( Kaa#an K%' Kaa#an Air%a)a Ke:. Ko)a a%a Ko)a K!ang ake)A&N - 35
e%bangnan SA( Kaa#an K%' Kaa#an Naiko)en dan Nnle Ke:. Ko)a Raa Ko)aK!ang ake) A&N-37
e%bangnan SA( Kaa#an K%' Kaa#an ;eba Ke:. Ko)a a%a Ko)a K!ang ake)A&N - 38
e%bangnan SA( Kaa#an K%' Kaa#an ;eba Ke:. Ko)a a%a Ko)a K!ang ake)A&N -39
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No Bi4ang! &okasi! Jenis Kegiatan
;olume &o
e%bangnan SA( Kaa#an K%' Kaa#an Alak Ke:. Alak Ko)a K!ang ake) A&N-42 1 K# Alak
1 k# Alak
1 k# Kela!a i%a
1 k# Ko)a a%a
e%bangnan SA( (&R Ko)a K!ang ake) A&N -32 1 k#
II P"N8"MB$N8$N K$$T$N &IN8KUN8$N P"RMUKIM$N
engadaan Ala) &era) E:aBa)or 1 ni) Ko)a K!ang
e%bangnan $S$ 3R Ko)a K!ang 1 K# Ko)a K!ang
e%bangnan SA( Kaa#an K%' Kaa#an (an)a#i Ke:. Alak Ko)a K!ang ake) A&N-43
e%bangnan SA( Kaa#an K%' Kaa#an ;e#a!a &ara) Ke:. Kela!a i%a Ko)a K!angake) A&N-44
e%bangnan SA( Kaa#an K%' Kaa#an "a)be#i Ke:. Ko)a a%a Ko)a K!ang ake)A&N-40
Ko)a K!ang,)a%ba
eningka)an Kali)a# er%ki%an K%' K#. ;eba 1, ;eba 2, ;e#!a dan "a)be#iKo)a K!ang
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No Bi4ang! &okasi! Jenis Kegiatan
;olume &o
I; P"N$T$$N B$N8UN$N D$N &IN8KUN8$N
e%bangnan ena)aan &angnan K#. S)ra)egi# Ko)a a%a K!ang 1 K# Ko)a a%a
; P"MB"RD$6$$NPPIP
PAMSIMAS 14de#a
Jumlah
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asi
Sumer Dana
P$8U D$N$ $PBD PR#;INSI
Desa! Kelurahan $PBN P&N T#T$& K#MITM"N R"$&IS$SI ? K#MITM"
22-+2/*, + 22-+2/*, ./+++++ ./+++++ 2/
;e#a!a, A)a%ba 4,498,888 4,498,888 50
"on)ein 1,750,430 1,750,430 18
1,930,255 1,930,255 20
Naiko)en 1 , Nnle 2,947,367 2,947,367 30
;eba 2,208,922 2,208,922 22
;eba 2,141,645 2,141,645 22
Alak 1,796,440 1,796,440 18
Air%a)a, Nnle,Ko)a Raa
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asi
Sumer Dana
P$8U D$N$ $PBD PR#;INSI
Alak 1,553,369 1,553,369 1
(an)a#i 1,881,000 1,881,000 2
;e#a!a &ara) 6,771,479 6,771,479 7
"a)be#i 2,238,215 2,238,215 2
Ko)a K!ang 4,185,506 4,185,506 4
222-/-,, + 222-/-,, + +
13,875,290 13,875,290 1
15,545,926 15,545,926 1
3,974,750 3,974,750 4
.+-1/-1 + .+-1/-1 + +
Ko)a K!ang 1,577,597 1,577,597 1
Ko)a K!ang 520,000 520,000
;e#a!a, ;e#a!abara)
"on)ain, Naiko)en,Alak dan (an)a#i
;eba, "a)be#idan ;e#a!a
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asi
Sumer Dana
P$8U D$N$ $PBD PR#;INSI
0-*+++ + 0-*+++ + +
&K 4,918,000 4,918,000
/+++++ ' /+++++ ' '
500,000 500,000
/0*+++ /0*+++ ' ' 0
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dala% rib
K"TK$B!K#T$ SUMB"R &$INN6$
R"$&IS$SI ? K#MITM"N R"$&IS$SI ?
+
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K"TK$B!K#T$ SUMB"R &$INN6$
+
+
7/24/2019 ddub 2015 TERBARU
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K"TK$B!K#T$ SUMB"R &$INN6$
+
'
'
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Realisasi Dana Daerah untuk Urusan Bersama (DDUB) .+*/
DI K$B9 SUMB$ TIMUR
No Bi4ang! &okasi! Jenis Kegiatan
;olume &okasi
;ol Sat Ke=amatan Desa! Kelu
I P"N8"MB$N8$N KIN"RJ$ $IR MINUM
1 KK nng (ea nng
1 K# a%!i!raing a%!i!r
III P"N8"MB$8$N K$
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Sumer Dana
P$8U D$N$ $PBD PR#;INSI
$PBN P&N T#T$& K#MITM"N R"$&IS$SI ? K#MITM"N
-,021+ ' -,021+ ' ' -*++++
5,957,806 5,957,806.00 600,000
3,006,564 3,006,564.00 310,000
*++**.++ *++**.++ ' ' **/+++
10,011,200 10,011,200.00 115,000
.,,++++ .,,++++ 760,453
900,000 900,000 85,453
1,760,000 1,760,000 675,000
**,.021+ **,.021+ ' ' *1/0/2
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dala% rib
K"T$PBD K$B!K#T$ SUMB"R &$INN6$
R"$&IS$SI ? K#MITM"N R"$&IS$SI ?
'
'
760,453
85453
675000
1,+0/2 '
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ealisasi Dana Daerah untuk Urusan Bersama (DDUB) 2015
b Manggarai Timur
o Kegiatan?ol%e oka#i
.#l Sat Ke:a%a)an *e#a@ Kel "PBN
P"N8"MB$N8$N KIN"RJ$ $IR MINUM *1
1 KK Ko)a Ko%ba )ara Ko)a Ko%ba )ara 2
1 KK Ko)a Ko%ba Ko)a Ko%ba 10
1 KK &en)eng
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o Kegiatan?ol%e oka#i
.#l Sat Ke:a%a)an *e#a@ Kel "PBN
109 *e#a 16,
A(S(AS 8 *e#a
¨ah '''
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P!"K#"N""N K$%"T"N 2015
U D"N" "PBD PR*P%N#% "PBD K"B+K*T"
P!N Total Komitmen Realisasi , Komitmen Realisasi , Komitm
' *11,/2+0 *++++++ *++++++ ' *12++++ .+++++
2,143,913 220,000
10,574,300 1,000,000 1,000,000 1,000,000 200,000
5,047,091 510,000
*,/1++++ ' ' 112+++ 112+++
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P!"K#"N""N K$%"T"N 2015
U D"N" "PBD PR*P%N#% "PBD K"B+K*T"
P!N Total Komitmen Realisasi , Komitmen Realisasi , Komitm
16,350,000 500,000 500,000
220,000 273,000 273,000
'''5'0 1000000 1000000 250'000 -.'000
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dala% rib
KTR"N$"NBR !"%N
Realisasi ,
"PBD Pro/insi# Penga$aanK%n&t'uk& )a*an Lngkungan Kab+Mangga'a mu' )a*an -&a.a ange*a!Leb%!/$uk Ke+ K%ta K%mbaKab+ Mangga'a mu' # "PBD K"B 1+ Pemb+ AMB ae Lukup $&+ %*%Men Ke K%ta K%mba 2+ Pe'bakan
pe'*ua&an a'ngan MA+ na' Ke*+%ngga K%e Ke+ K%ta K%mba
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KTR"N$"NBR !"%N
Realisasi ,
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ealisasi Dana Daerah untuk Urusan Bersama (DDUB) .+*/
I K$B9 SUMB$ T"N8$>
No &idang@ oka#i@
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S%ber *ana
A *ANA A&* R;?NS
A&N N $;$A K;($(EN REASAS C K;($(EN
0'0 0'0 3 3 .0000
4,603,808 4,603,808 470,000
**.++++ **.++++ ' ' .*,1
900,000 900,000 203,182
220,000 220,000 84,985
/1.2+ /1.2+ ' ' 1/*,1
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dala% rib
KE$&* KA&@K;$A S(&ER ANNDA
REASAS C K;($(EN REASAS C
.*,1
203,182
84,985
.*,1
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Realisasi Dana Daerah untuk Urusan Bersama (DDUB) 2015
DI K$B9 B"&U
No &idang@ oka#i@
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71/122
No &idang@ oka#i@
7/24/2019 ddub 2015 TERBARU
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oka#iA *ANA A&* R;?NS
Ke:a%a)an *e#a@ Kelra'an A&N N $;$A K;($(EN REASAS
0-0+2.. 0-0+2.. +
a#iola) a#iola) 4,940,322 4,940,322
0+++++ ' ' '
400,000
...1-00 ' ' '
A)a%ba 14,693,844
(a)o%a#in (a)o%a#in 2,286,000
$a#ie)o $i%r *aala 2,650,000
Rei'a) $o'e 2,650,000
A)a%ba Sela)an,A)a%ba &ara)
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oka#iA *ANA A&* R;?NS
(anla)en $a#ie)o $200000
.,,++++ .,,++++ +
900,000 900,000
1,760,000 1,760,000
2+.+*,, + 1,++2.. +
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dala% rib
ber *ana
KE$A&* KA&@K;$A S(&ER ANNDA
C K;($(EN REASAS C K;($(EN REASAS C
/++++ '
50,000
' /++++ /++++
50,000 50,000
' -0/+++ '
150000
230000
270000
270000
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ber *ana
KE$A&* KA&@K;$A S(&ER ANNDA
25000
*+0**++ *+0**++
74,100 74,100
967000 967,000
.+,*++ *+-**++
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ealisasi Dana Daerah untuk Urusan Bersama (DDUB) .+*/
a 7lores Timur
No K"8I$T$N?ol%e oka#i
?ol Sa) Ke:a%a)an *e#a@ Kel $PBN
I P"N8"MB$N8$N P"N8"&$$N $IR MINUM *
e%bangnan SA( KK a%akera 1 KK a%akera a%akera
e%bangnan SA( (&R KK le &oleng Kab. "lore# $i%r1 KK le &oleng le &oleng
II P"N6">$T$N &IN8KUN8$N P"RMUKIM$N
e%bangnan Sani%a# 1 K# aran)ka aran)ka
III P"MB"RD$6$$N 2
9 *e#a 1
A(S(AS 8 *e#a 1
Jumlah /
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P"&$KS$N$$N K"8I$T$N .+*/
P$8U D$N$ $PBD PR#PINSI $PBD K$B!K#T$ SUMB"R &$IN
P>&N T#T$& Komitmen Realisasi ? Komitmen Realisasi ? Komitmen Realisas
*02.0. ' ' 190,000 -
1,246,000 - 130,000 - -
597,242 - 60,000 - -
0+++++ ' ' /++++ ./+++
400,000 - 50,000 25,000 -
2**++++ ' '121,137 121,137 -
1,350,000 --
60,637 -
1,760,000 - 60,500
/2/2.0. 2,**21 *0,*21
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dala% rib
K"T"R$N8$N
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Realisasi Dana Daerah untuk Urusan Bersama (DDUB) .+*/
DI K$B9 KUP$N8
No &idang@ oka#i@
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ka#i
A *ANA A&* R;?NS
*e#a@ Kelra'an A&N N $;$A K;($(EN REASAS C
00121/ + 00121/ + +
&an dan ;e#ao 7,145,026 7,145,026
$akari 1,302,349 1,302,349
02/++++ + */++++ + +
Neka%e#a 1,850,000 1,850,000
Neka%e#a 2,500,000 2,500,000
0*1++++ ' 0*1++++ ' '
2,850,000 2,850,000
1320000 1320000
*,-,121/ + *00,121/ + +
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S%ber *ana
A&* KA&@K;$A S(&ER ANNDA
K;($(EN REASAS C K;($(EN REASAS C
*0*/+++ 1+++++
715,000
700,000 700,000
+++++ +++++
800,000 800000
250,000
0+++ 0+++
488,000
660,000
.1+2+++ *-+++
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dala% rib
KE$
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Realisasi Dana Daerah untuk Urusan Bersama (DDUB) .+*/
Ka Nga4a
No Kegiatan
?ol%e oka#iP$8U
?ol Sa) Ke:a%a)an *e#a@ Kel $PBN P
I P"N8"MB$N8$N KIN"RJ$ $IR MINUM 101+0.
1 *A( &aaa &aaa 7,487,042
II P"MB"RD$6$$N 2++++++
20 *e#a 3,000,000
Jumlah *+01+0.
"a#ili)a#i SA( *A( Kab!a)en Ngada ake) A&N-20
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P"&$KS$N$$N K"8I$T$N .+*/
$PBD PR#PINSI $PBD K$B!K#T$ SUMB"R &$IN
Total Komitmen Realisasi ? Komitmen Realisasi ? Komitmen Realisasi ?
101+0. ,+++++ ' ,+++++ '
7,487,042 600,000 600,000
2++++++ ' ' */-.+ */-.+
3,000,000 159,280
*+01+0. 1/-.+ */-.+
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KE$ERANAN
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Realisasi Dana Daerah untuk Urusan Bersama (DDUB) .+*/
Ka $lor
No Kegiatan;olume &okasi
;ol Sat Ke=amatan Desa! Kel $PBN
I P"N8"MB$N8$N K$
e%bangnan S* er%ki%an erde#aan K#. (ina!oli)an Ke:.$elk ()iara Kab. Alor
eningka)an Kali)a# er%ki%an K%' K# Kokar Ke:. Alor &ara)a) Kab. Alor
7/24/2019 ddub 2015 TERBARU
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P"&$KS$N$$N K"8I$T$N .+*/
$8U D$N$ $PBD PR#PINSI $PBD K$B!K#T$ SUMB"R &$IN
P&N Total Komitmen Realisasi ? Komitmen Realisasi ? Komitmen Realisasi
0.0+0++ + + 0./+++
1,740,400 175,000
2,500,000 250,000
0+++++ + + /++++ +
400,000 50,000
22,++++ + + 1+,-1+ 1+,-1+
1,050,000 100,920 100,9202,310,000 606,050 606,050
+++0++ ' ' ***-1+ 1+,-1+
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K"T"R$N8$N
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alisasi Dana Daerah untuk Urusan Bersama (DDUB) .+*/
"n4e
o Kegiatan
;olume &okasi
;ol Sat Ke=amatan Desa! Kel $PB
P"N6">$T$N &IN8KUN8$N
e%bangnan Sani%a# 1 K# Ende Ende
I P"N8"MB$N8$N KIN"RJ$ P"N8"&$$N $IR MINUM *
1 k# Ende Ende
I P"MB"RD$6$$N
16 *e#a
A(S(AS 6 *e#a
Jumlah *
e%bangnan SA( (&R Ko)a Ende dan KK oloar Kab!a)en Ende ake) A&N - 34
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P"&$KS$N$$N K"8I$T$N .+*/
P$8U D$N$ $PBD PR#PINSI $PBD K$B!K#T$
P&N Total Komitmen Realisasi ? Komitmen Realisasi
' 0+++++ ' ' /++++ '
400,000 /++++
' *2-1/+++ */+++++ *++++++ 001/++ '
13,975,000 1,500,000 1,000,000 447,500
21.++++ ' ' ,.+11.9 ,.+11.9
2,400,000 120,417.0 120,417.0
1,320,000 500,355.8 500,355.8
' *+-/+++ */+++++ *++++++ ***.12 ,.+112
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K"T"R$N8$NSUMB"R &$IN
Komitmen Realisasi ?
$PBD PR#PINSI3 engadaanKon#)rk#i
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alisasi Dana Daerah untuk Urusan Bersama (DDUB) .+*/
Sikka
o Kegiatan;olume &okasi
;ol Sat Ke=amatan Desa! Kel $PBN
P"N8"MB$N8$N KIN"RJ$ $IR MINUM 2
e%bangnan SA( KK Nelle Kab!a)en Sikka ake) A&N - 13 1 KK Nelle Nelle
I P"N6">$T$N &IN8KUN8$N P"RMUKIM$N .
engadaan Ala) &era) EaBa)or, Kab. Sikka 1 Kab (a%ere (a%ere
I P"MB"RD$6$$N 2
6 *e#a
A(S(AS 10 *e#a
Jumlah
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P"&$KS$N$$N K"8I$T$N .+*/
P$8U D$N$ $PBD PR#PINSI $PBD K$B!K#T$
P&N Total Komitmen Realisasi ? Komitmen Realisasi ? Komitmen
2*211 /+++++ *++++++ 0+++++ '
3,813,778 500,000 1,000,000 400,000
.+122,-9++ +9++ +9++ +9++ +9++
2,073,369
2+,++++ ' ' .1+2*, .1+2*,
900,000 107,790 107,790
2,160,000 162,526
' -01*01 /+++++ *++++++ ,1+2*, .1+2*,
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K"T"R$N8$NMB"R &$IN
Realisasi ?
A&* roBin#i / engadaanKon#)rk#i
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e'Pro=urement
Kode Paket Peker@aan
Pagu >PS
(Rp Riu) (Rp Riu)
10.1 600,000 600,000
102.1 600,000 600,000
104.1 700,000 700,000
105.1 80,000 80,000
106.1 80,000 80,000
107.1 80,000 80,000108.1 60,000 60,000
109.1 60,000 54,000
11.1 500,000 500,000
110.1 60,000 54,000
111.1 60,000 54,000
112.1 60,000 54,000
113.1 60,000 60,000
114.1 60,000 54,000
115.1 60,000 54,000
116.1 60,000 54,000
12.1 500,000 500,000
124.1 55,000 55,000
13.1 400,000 400,000
131.1 200,000 200,000
134.1 7,863,686 7,863,686
135.1 0 400,000
15.1 4,304,000 4,302,173
KS-LA AIS: P//;AAA SPAM (Paket AP
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16.1 4,433,000 4,417,365
20.1 615,000 615,000
21.1 503,000 503,000
22.1 589,000 589,000
28.1 3,313,541 3,313,541
29.1 4,000,000 3,997,484
3.1 600,000 600,000
31.1 5,545,959 5,545,959
35.1 1,900,000 1,900,000
44.1 4,384,890 4,382,778
46.1 2,120,290 2,120,290
47.1 7,815,829 7,815,829
48.1 5,000,000 4,993,443
50.1 7,255,600 7,255,600
52.1 11,023,419 11,023,419
56.1 60,000 54,000
57.1 4,948,426 4,948,426
65.1 525,000 525,000
66.1 568,000 568,000
69.1 7,487,042 7,487,042
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70.1 6,925,450 6,913,740
71.1 3,315,000 3,315,000
72.1 5,000,000 4,987,613
73.1 3,500,000 3,500,000
74.1 1,369,050 1,353,809
75.1 4,000,000 4,000,000
76.1 6,000,000 6,000,000
77.1 6,830,000 6,829,140
78.1 6,500,000 6,494,063
79.1 5,673,315 5,673,315
80.1 3,465,992 3,463,469
81.1 2,000,000 1,948,000
82.1 2,000,000 1,965,770
83.1 1,700,000 2,347,000
84.1 2,000,000 2,153,878
85.1 2,000,000 1,987,672
86.1 2,000,000 2,230,000
Pembangunan SPAM MB IKK e&a%, IKK Am%ang -ta'
Pembangunan SPAM MB IKK Ae&e&a Kabupaten age
Pembangunan SPAM MB IKK Benteng )a?a Kabupaten
Pembangunan SPAM MB K%ta Labuan Ba% Kabupaten
Pembangunan SPAM MB IKK aka' Kabupaten Kupang
Pembangunan SPAM IKK Maube& Kabupaten m%' en
Pembangunan SPAM IKK M%*% enga. Kabupaten m%'
Pembangunan SPAM IKK Baa Kabupaten %te $a% (Pa
Pembangunan SPAM IKK %te Ba'at Laut Kabupaten %
Pembangunan SPAM IKK Lebatukan Kabupaten Lembat
Pembangunan SPAM Ka?a&an K.u&u& Ka?a&an Camba
Pembangunan SPAM Ka?a&an Kumu. Ka?a&an
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87.1 2,000,000 1,883,854
88.1 2,000,000 1,584,434
89.1 2,000,000 1,894,287
90.1 7,000,000 6,995,135
91.1 300,000 300,000
92.1 4,000,000 4,940,074
93.1 4,975,000 4,975,000
94.1 13,975,000 13,974,349
Total 189,719,489 191,223,637
Pembangunan SPAM Ka?a&an Kumu. Ka?a&an A*ak I K
Pembangunan SPAM Ka?a&an Kumu. Ka?a&an A*ak II
Pembangunan SPAM Ka?a&an Kumu. Ka?a&an Manta&
Pembangunan SPAM Ka?a&an Kumu. Ka?a&an e&apa
Supe'>& Kegatan K%n&t'uk& SPAM K%ta Kupang (Pake
Pembangunan SPAM MB K%ta Kupang (Paket APB !32
Pembangunan SPAM MB IKK Mamb%'% $an IKK Anaka*
Pembangunan SPAM MB K%ta /n$e $an IKK %*%?a'u
http://eproc.pu.go.id/publik/eproc2015/fulleprocv40/info_lelangdetail.asp?id=%7B18F95EC8-5341-4D92-97B3-B1C63A7BF2BA%7Dhttp://eproc.pu.go.id/publik/eproc2015/fulleprocv40/info_lelangdetail.asp?id=%7BDACB7C5D-D0CF-4B0A-B4B2-25F73AEB133B%7Dhttp://eproc.pu.go.id/publik/eproc2015/fulleprocv40/info_lelangdetail.asp?id=%7B9DEFA209-E602-4102-9833-E5C8341F1B21%7Dhttp://eproc.pu.go.id/publik/eproc2015/fulleprocv40/info_lelangdetail.asp?id=%7BA0AA5ABC-05B9-4F9A-AD09-A42A3C9DD989%7Dhttp://eproc.pu.go.id/publik/eproc2015/fulleprocv40/info_lelangdetail.asp?id=%7B1F9EEE38-DC1E-4C76-831C-D69A7C7834BC%7Dhttp://eproc.pu.go.id/publik/eproc2015/fulleprocv40/info_lelangdetail.asp?id=%7B172AB0C6-6DFF-4BB9-9AF9-955DCD59A95D%7Dhttp://eproc.pu.go.id/publik/eproc2015/fulleprocv40/info_lelangdetail.asp?id=%7BB02048A2-0B62-47C0-85FE-D2D96681EC26%7Dhttp://eproc.pu.go.id/publik/eproc2015/fulleprocv40/info_lelangdetail.asp?id=%7B724EA98D-EC2B-4AD3-8552-141A65D7A75A%7Dhttp://eproc.pu.go.id/publik/eproc2015/fulleprocv40/info_lelangdetail.asp?id=%7B724EA98D-EC2B-4AD3-8552-141A65D7A75A%7Dhttp://eproc.pu.go.id/publik/eproc2015/fulleprocv40/info_lelangdetail.asp?id=%7BB02048A2-0B62-47C0-85FE-D2D96681EC26%7Dhttp://eproc.pu.go.id/publik/eproc2015/fulleprocv40/info_lelangdetail.asp?id=%7B172AB0C6-6DFF-4BB9-9AF9-955DCD59A95D%7Dhttp://eproc.pu.go.id/publik/eproc2015/fulleprocv40/info_lelangdetail.asp?id=%7B1F9EEE38-DC1E-4C76-831C-D69A7C7834BC%7Dhttp://eproc.pu.go.id/publik/eproc2015/fulleprocv40/info_lelangdetail.asp?id=%7BA0AA5ABC-05B9-4F9A-AD09-A42A3C9DD989%7Dhttp://eproc.pu.go.id/publik/eproc2015/fulleprocv40/info_lelangdetail.asp?id=%7B9DEFA209-E602-4102-9833-E5C8341F1B21%7Dhttp://eproc.pu.go.id/publik/eproc2015/fulleprocv40/info_lelangdetail.asp?id=%7BDACB7C5D-D0CF-4B0A-B4B2-25F73AEB133B%7Dhttp://eproc.pu.go.id/publik/eproc2015/fulleprocv40/info_lelangdetail.asp?id=%7B18F95EC8-5341-4D92-97B3-B1C63A7BF2BA%7D7/24/2019 ddub 2015 TERBARU
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e'Monitoring
Paket Peker@aan
P$8U DIP$ Jenis
(Rp Riu) (Termasuk M6:) Pelaksanaan
(Rp Riu)
K;NS$AN A*?S;RD ERENANAAN SA( ake) A&N - 2 600,000 600,000 $a'nan
600,000 600,000 $a'nan
"a#ili)a#i en+##nan $( dan *E* Si#)e% er#a%!a'an Kab. Ngada 700,000 800,000 $a'nan
"a#ili)a)or roBin#i-Koordina)or "-K; 80,000 80,000 $a'nan
"a#ili)a)or roBin#i-Kebiakan blik "-K 80,000 80,000 $a'nan
"a#ili)a)or roBin#i A'li $eknik "-A$ 80,000 80,000 $a'nan
"a#ili)a)or Kab!a)en $i%or $enga' )ara 60,000 60,000 $a'nan
"a#ili)a)or Kab!a)en (alaka 60,000 60,000 $a'nan
500,000 500,000 $a'nan
"a#ili)a)or Kab!a)en S%ba $enga' 60,000 60,000 $a'nan
"a#ili)a)or Kab!a)en (anggarai &ara) 60,000 60,000 $a'nan
"a#ili)a)or Kab!a)en Sikka 60,000 60,000 $a'nan
"a#ili)a)or (S Ko)a K!ang 60,000 60,000 $a'nan
"a#ili)a)or (S Kab!a)en Ende 60,000 60,000 $a'nan
"a#ili)a)or (S Kab!a)en Nagekeo 60,000 60,000 $a'nan
"a#ili)a)or (S Kab!a)en S%ba &ara) 60,000 60,000 $a'nan
500,000 500,000 $a'nan
55,000 55,000 $a'nan
400,000 400,000 $a'nan
200,000 300,000 $a'nan
e%bangnan $e%!a) e%ro#e#an Ak'ir Ko)a So E 7,863,686 7,863,686 $a'nan
engaa#an e%bangnan $e%!a) e%ro#e#an Ak'ir Ko)a So e 400,000 400,000 $a'nan
"a#ili)a#i SA( *A( Kab!a)en Ro)e Ndao ake) A&N-8 4,304,000 4,304,000 $a'nan
P$8U P$K"T
"a#illi)a# en+##nan ;)line lan dan *E* engelolaan Air i%ba' Kab.Alor
Kon#l)an AdBi#or+ en+#nan rogra% enge%bangan SA( di KSNKla#)er A dan & ake) A&N- 46
Kon#l)an AdBi#or+ en+#nan rogra% SA( di Kaa#an K%' ake) A&N- 47
Kon#l)an ndiBidal e%an)aan elak#anaan *ana Aloka#i K'##*AK
Kon#l)an AdBi#or+ en+#nan Ren:ana Ak#e# Air (in% 100C &erba#i#ingkngan Kelra'an@*e#a ake) A&N- 48
engaa#an e%bangnan Si#)e% *raina#e ri%er Ko)a Kab. (anggarai&ara)
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"a#ili)a#i SA( *A( Kab!a)en $i%or $enga' )ara ake) A&N-19 4,433,000 4,433,000 $a'nan
615,000 615,000 $a'nan
503,000 503,000 $a'nan
589,000 589,000 $a'nan
3,313,541 3,313,541 $a'nan
4,000,000 4,000,000 $a'nan
600,000 600,000 $a'nan
5,545,959 5,545,959 $a'nan
e%bangnan Si#)e% *raina#e ri%er Ko)a, Ka. (anggarai &ara) 1,900,000 1,900,000 $a'nan
e%bangnan SA( KK Nelle Kab!a)en Sikka ake) A&N - 13 4,384,890 4,384,890 $a'nan
2,120,290 2,120,290 $a'nan
7,815,829 7,815,829 $a'nan
e%bangnan SA( KK a#iola) Kab!a)en &el ake) A&N - 16 5,000,000 5,000,000 $a'nan
7,255,600 7,255,600 $a'nan
11,023,419 11,023,419 $a'nan
"a#ili)a)or (S Kab!a)en "lore# $i%r 60,000 60,000 $a'nan
4,948,426 4,948,426 $a'nan
525,000 525,000 $a'nan
568,000 568,000 $a'nan
"a#ili)a#i SA( *A( Kab!a)en Ngada ake) A&N-20 7,487,042 7,487,042 $a'nan
SER?S KEA$AN K;NS$RKS SA( * A ";RES&A.&ARA$ ake) A&N - 3
SER?S KEA$AN K;NS$RKS SA( * A S(&A ake)A&N - 4
SER?S KEA$AN K;NS$RKS SA( * A $(;R&A.&ARA$, R;$E *AN SA& ake) A&N - 5
e%bangnan SA( (&R KK (enia Kab!a)en Sab Raia ake)A&N - 9
e%bangnan SA( (&R KK &e)n Kab!a)en (alaka ake) A&N -10
K;NS$AN A*?S;RD ENDAAN N?ES$AS *AN ENA$ANKEE(&AAAN ake) A&N - 1
e%bangnan SA( (&R KK Kaang dan KK nng (ea Kab!a)enS%ba $i%r ake) A&N - 11
e%bangnan SA( KK Ko)a Ko%ba )ara Kab!a)en (anggarai $i%rake) A&N - 12
e%bangnan SA( KK eea &ara) Kab!a)en S%ba &ara) *a+aake) A&N - 15
e%bangnan SA( KK Nangaroro Kab!a)en Nagekeo ake) A&N -17
e%bangnan SA( KK Ko)a Ko%ba Kab!a)en (anggarai $i%r ake)A&N - 14
e%bangnan SA( Kaa#an K%' Kaa#an ;e#a!a Ke:.Kela!a i%aKo)a K!ang dan Kaa#an A)a%ba Kab!a)en &el ake) A&N - 18
SER?S KEA$AN K;NS$RKS SA( * A ";RES&A.$(R ake) A&N - 6
SER?S KEA$AN K;NS$RKS SA( * A $(;R&A.$(R ake) A&N - 7
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6,925,450 6,925,450 $a'nan
3,315,000 3,315,000 $a'nan
5,000,000 5,000,000 $a'nan
3,500,000 3,500,000 $a'nan
e%bangnan SA( (&R KK $akari Kab!a)en K!ang ake) A&N-25 1,369,050 1,369,050 $a'nan
4,000,000 4,000,000 $a'nan
6,000,000 6,000,000 $a'nan
e%bangnan SA( KK &aa Kab!a)en Ro)e Ndao ake) A&N-28 6,830,000 6,830,000 $a'nan
6,500,000 6,500,000 $a'nan
e%bangnan SA( KK eba)kan Kab!a)en e%ba)a ake) A&N-30 5,673,315 5,673,315 $a'nan
3,465,992 3,465,992 $a'nan
2,000,000 2,000,000 $a'nan
2,000,000 2,000,000 $a'nan
1,700,000 2,347,000 $a'nan
2,000,000 2,155,000 $a'nan
2,000,000 2,000,000 $a'nan
2,000,000 2,230,000 $a'nan
e%bangnan SA( (&R KK ;e#ao, KK A%oang )ara dan *e#a &anKab!a)en ake) A&N - 21
e%bangnan SA( (&R KK Ae#e#a Kab!a)en Nagekeo ake) A&N -22
e%bangnan SA( (&R KK &en)eng
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2,000,000 2,000,000 $a'nan
2,000,000 2,000,000 $a'nan
2,000,000 2,000,000 $a'nan
7,000,000 7,000,000 $a'nan
S!erBi#i Kegia)an Kon#)rk#i SA( Ko)a K!ang ake) A&N - 45 300,000 300,000 $a'nan
e%bangnan SA( (&R Ko)a K!ang ake) A&N -32 4,000,000 4,947,395 $a'nan
4,975,000 4,975,000 $a'nan
13,975,000 13,975,000 $a'nan
190,119,489 192,298,884
e%bangnan SA( Kaa#an K%' Kaa#an Alak Ke:. Alak Ko)aK!ang ake) A&N-41
e%bangnan SA( Kaa#an K%' Kaa#an Alak Ke:. Alak Ko)aK!ang ake) A&N-42
e%bangnan SA( Kaa#an K%' Kaa#an (an)a#i Ke:. Alak Ko)aK!ang ake) A&N- 43
e%bangnan SA( Kaa#an K%' Kaa#an ;e#a!a &ara) Ke:.Kela!a i%a Ko)a K!ang ake) A&N-44
e%bangnan SA( (&R KK (a%boro dan KK Anakalang Kab!a)enS%ba $enga' ake) A&N - 33
e%bangnan SA( (&R Ko)a Ende dan KK oloar Kab!a)en Ende ake) A&N - 34
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6-"eb-15 N$$
6-"eb-15 A;R
6-"eb-15 NA*A
27-
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23-"eb-15 $$
6-"eb-15 N$$
6-"eb-15 N$$
6-"eb-15 N$$
15-A!r-15 SA& RA
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23-"eb-15 KA&.KAN
15-A!r-15 NAEKE;
23-"eb-15 (A$(
26-(ar-15 (A&AR
26-(ar-15 KA&.KAN
15-A!r-15 $$
15-A!r-15 $$S
23-"eb-15 R;$E N*A;
23-"eb-15 R;$E N*A;
23-"eb-15 E(&A$A
23-"eb-15 S(&A $(R
15-A!r-15 K;$A KAN
26-(ar-15 K;$A KAN
15-A!r-15 K;$A KAN
26-(ar-15 K;$A KAN
26-(ar-15 K;$A KAN
15-A!r-15 K;$A KAN
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26-(ar-15 K;$A KAN
26-(ar-15 K;$A KAN
26-(ar-15 K;$A KAN
26-(ar-15 K;$A KAN
26-(ar-15 K;$A KAN
26-(ar-15 K;$A KAN
15-A!r-15
26-(ar-15 EN*E
S(&A$ENA
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e'Pro=urement
Kode Paket Peker@aan
Pagu >PS
(Rp Riu) (Rp Riu)
102.1 224,000 149,600
103.1 5,000,000 5,000,000
104.1 200,000 136,500
13.1 400,000 400,000
40.1 800,000 800,000
42.1 800,000 800,000
43.1 800,000 800,000
46.1 800,000 800,000
48.1 14,800,000 14,800,000
56.1 400,000 400,000
57.1 400,000 400,000
57.2 450,000 450,000
58.1 0 5,600,000
59.1 1,850,000 1,850,000
Supe'>& Penataan Bangunan K?&+ St'ate
Pembangunan C Kab+ Sumba Ba'at
Penga?a&an Pembangunan C Kab+ Sum
P/AAA BA-A /-
Pen=u&unan enana Ka?a&an Pe'mukma
Pen=u&unan enana Ka?a&an Pe'mukma
Pen=u&unan enana Ka?a&an Pe'mukma
Pen=u&unan enana Ka?a&an Pe'mukma
Penngkatan Kua*ta& Pe'mukman Kumu.
Penga?a&anSupe'>& K%n&t'uk& Pe'muk
Penga?a&anSupe'>& K%n&t'uk& Pe'muk
Penga?a&anSupe'>& K%n&t'uk& Pe'muk
Penataan Bangunan K?&+ St'ateg& K%ta L
Pembangunan PS Pe'mukman Pe'$e&aa
http://eproc.pu.go.id/publik/eproc2015/fulleprocv40/info_lelangdetail.asp?id=%7B5156B6ED-BA53-4C04-A5DC-02CEE828B67E%7Dhttp://eproc.pu.go.id/publik/eproc2015/fulleprocv40/info_lelangdetail.asp?id=%7B24749DA0-3825-462B-B542-1EB207D11183%7Dhttp://eproc.pu.go.id/publik/eproc2015/fulleprocv40/info_lelangdetail.asp?id=%7BCBEF666E-86CC-44DB-A18E-D07F4569512F%7Dhttp://eproc.pu.go.id/publik/eproc2015/fulleprocv40/info_lelangdetail.asp?id=%7B7427C19C-FD75-40FB-A9EE-9AEC98E3383E%7Dhttp://eproc.pu.go.id/publik/eproc2015/fulleprocv40/info_lelangdetail.asp?id=%7B51CCC51D-54A7-4325-AC29-AD3EB8F7F721%7Dhttp://eproc.pu.go.id/publik/eproc2015/fulleprocv40/info_lelangdetail.asp?id=%7BB2958607-5C6D-4301-A4BF-202AD93F56D6%7Dhttp://eproc.pu.go.id/publik/eproc2015/fulleprocv40/info_lelangdetail.asp?id=%7B09BA7378-C0DC-4CB1-90FC-2487D1E04347%7Dhttp://eproc.pu.go.id/publik/eproc2015/fulleprocv40/info_lelangdetail.asp?id=%7BB9D4CADF-025F-4769-A33C-033EE9529DF3%7Dhttp://eproc.pu.go.id/publik/eproc2015/fulleprocv40/info_lelangdetail.asp?id=%7B99B93286-FE7D-422D-BBF5-B907C121869D%7Dhttp://eproc.pu.go.id/publik/eproc2015/fulleprocv40/info_lelangdetail.asp?id=%7B30A2B09A-0221-42DE-AF6B-7A2E81568820%7Dhttp://eproc.pu.go.id/publik/eproc2015/fulleprocv40/info_lelangdetail.asp?id=%7B99C7BF9D-F427-48F5-B417-EC2F296651C1%7Dhttp://eproc.pu.go.id/publik/eproc2015/fulleprocv40/info_lelangdetail.asp?id=%7B26CE0BB0-49C6-461D-8EF2-7D4DBCE622E4%7Dhttp://eproc.pu.go.id/publik/eproc2015/fulleprocv40/info_lelangdetail.asp?id=%7B890BF8EB-808D-4065-9D49-C1BEF4030FF8%7Dhttp://eproc.pu.go.id/publik/eproc2015/fulleprocv40/info_lelangdetail.asp?id=%7B70CE92D9-103C-40E8-9BA1-962619FDC0F6%7Dhttp://eproc.pu.go.id/publik/eproc2015/fulleprocv40/info_lelangdetail.asp?id=%7B70CE92D9-103C-40E8-9BA1-962619FDC0F6%7Dhttp://eproc.pu.go.id/publik/eproc2015/fulleprocv40/info_lelangdetail.asp?id=%7B890BF8EB-808D-4065-9D49-C1BEF4030FF8%7Dhttp://eproc.pu.go.id/publik/eproc2015/fulleprocv40/info_lelangdetail.asp?id=%7B26CE0BB0-49C6-461D-8EF2-7D4DBCE622E4%7Dhttp://eproc.pu.go.id/publik/eproc2015/fulleprocv40/info_lelangdetail.asp?id=%7B99C7BF9D-F427-48F5-B417-EC2F296651C1%7Dhttp://eproc.pu.go.id/publik/eproc2015/fulleprocv40/info_lelangdetail.asp?id=%7B30A2B09A-0221-42DE-AF6B-7A2E81568820%7Dhttp://eproc.pu.go.id/publik/eproc2015/fulleprocv40/info_lelangdetail.asp?id=%7B99B93286-FE7D-422D-BBF5-B907C121869D%7Dhttp://eproc.pu.go.id/publik/eproc2015/fulleprocv40/info_lelangdetail.asp?id=%7BB9D4CADF-025F-4769-A33C-033EE9529DF3%7Dhttp://eproc.pu.go.id/publik/eproc2015/fulleprocv40/info_lelangdetail.asp?id=%7B09BA7378-C0DC-4CB1-90FC-2487D1E04347%7Dhttp://eproc.pu.go.id/publik/eproc2015/fulleprocv40/info_lelangdetail.asp?id=%7BB2958607-5C6D-4301-A4BF-202AD93F56D6%7Dhttp://eproc.pu.go.id/publik/eproc2015/fulleprocv40/info_lelangdetail.asp?id=%7B51CCC51D-54A7-4325-AC29-AD3EB8F7F721%7Dhttp://eproc.pu.go.id/publik/eproc2015/fulleprocv40/info_lelangdetail.asp?id=%7B7427C19C-FD75-40FB-A9EE-9AEC98E3383E%7Dhttp://eproc.pu.go.id/publik/eproc2015/fulleprocv40/info_lelangdetail.asp?id=%7BCBEF666E-86CC-44DB-A18E-D07F4569512F%7Dhttp://eproc.pu.go.id/publik/eproc2015/fulleprocv40/info_lelangdetail.asp?id=%7B24749DA0-3825-462B-B542-1EB207D11183%7Dhttp://eproc.pu.go.id/publik/eproc2015/fulleprocv40/info_lelangdetail.asp?id=%7B5156B6ED-BA53-4C04-A5DC-02CEE828B67E%7D7/24/2019 ddub 2015 TERBARU
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60.1 1,850,000 1,850,000
61.1 1,740,400 1,740,400
62.1 1,500,000 1,500,000
63.1 3,314,400 3,314,400
64.1 2,286,000 2,236,000
65.1 14,000,000 14,000,000
65.2 15,715,000 15,715,000
66.1 2,650,000 2,600,000
66.2 2,650,000 2,600,000
67.1 150,000 150,000
68.1 150,000 150,000
69.1 150,000 150,000
70.1 100,000 150,000
Pembangunan PS Pe'mukman Pe'$e&aa
Pembangunan PS Pe'mukman Pe'$e&aa
Pembangunan PS Pe'mukman Pe'$e&aa
Pembangunan PS Pe'mukman Pe'$e&aa
Pembangunan PS Pe'mukman Pe'$e&aa
Penngkatan Kua*ta& Pe'mukman Kumu.
Penngkatan Kua*ta& Pe'mukman Kumu.
Pembangunan PS Pe'mukman Ka?a&an
Pembangunan PS Pe'mukman Ka?a&an
Penga?a&an $an Supe'>& Pembangunan
Penga?a&an $an Supe'>& Pembangunan
Penga?a&an $an Supe'>& Pembangunan
Penga?a&an $an Supe'>& Pembangunan
http://eproc.pu.go.id/publik/eproc2015/fulleprocv40/info_lelangdetail.asp?id=%7B061735B4-C6DE-4493-B085-E8A4B97ABB17%7Dhttp://eproc.pu.go.id/publik/eproc2015/fulleprocv40/info_lelangdetail.asp?id=%7B7DCFFBCD-C380-4569-9AE9-EA55A6F17249%7Dhttp://eproc.pu.go.id/publik/eproc2015/fulleprocv40/info_lelangdetail.asp?id=%7B7D98A664-4AA3-45A9-AF4C-DA8971CBB7CE%7Dhttp://eproc.pu.go.id/publik/eproc2015/fulleprocv40/info_lelangdetail.asp?id=%7B041A8158-8FCC-4700-822C-3E8E622EC601%7Dhttp://eproc.pu.go.id/publik/eproc2015/fulleprocv40/info_lelangdetail.asp?id=%7BCDBFBCBD-9569-4756-B600-13BF87F3E5FD%7Dhttp://eproc.pu.go.id/publik/eproc2015/fulleprocv40/info_lelangdetail.asp?id=%7B251389BB-9863-439C-B17B-D88EC4B229C5%7Dhttp://eproc.pu.go.id/publik/eproc2015/fulleprocv40/info_lelangdetail.asp?id=%7B970EB710-7E3C-4B81-BE18-75CCBCDEC649%7Dhttp://eproc.pu.go.id/publik/eproc2015/fulleprocv40/info_lelangdetail.asp?id=%7BCAAC6D06-0FF3-42BA-8F96-07841B3B4EB7%7Dhttp://eproc.pu.go.id/publik/eproc2015/fulleprocv40/info_lelangdetail.asp?id=%7B9CD8DD83-DCAC-47DB-80DE-5A4DFB129A01%7Dhttp://eproc.pu.go.id/publik/eproc2015/fulleprocv40/info_lelangdetail.asp?id=%7BF4FF467D-969F-4C99-BC32-8BA2BBC18F41%7Dhttp://eproc.pu.go.id/publik/eproc2015/fulleprocv40/info_lelangdetail.asp?id=%7B650AB343-12ED-403D-9EB7-11DB928DAED2%7Dhttp://eproc.pu.go.id/publik/eproc2015/fulleprocv40/info_lelangdetail.asp?id=%7B9B1358AF-B0CA-4C32-B959-51E95AF8FE1E%7Dhttp://eproc.pu.go.id/publik/eproc2015/fulleprocv40/info_lelangdetail.asp?id=%7BB10983D5-AD32-4771-9BFD-6C475EF80B71%7Dhttp://eproc.pu.go.id/publik/eproc2015/fulleprocv40/info_lelangdetail.asp?id=%7BB10983D5-AD32-4771-9BFD-6C475EF80B71%7Dhttp://eproc.pu.go.id/publik/eproc2015/fulleprocv40/info_lelangdetail.asp?id=%7B9B1358AF-B0CA-4C32-B959-51E95AF8FE1E%7Dhttp://eproc.pu.go.id/publik/eproc2015/fulleprocv40/info_lelangdetail.asp?id=%7B650AB343-12ED-403D-9EB7-11DB928DAED2%7Dhttp://eproc.pu.go.id/publik/eproc2015/fulleprocv40/info_lelangdetail.asp?id=%7BF4FF467D-969F-4C99-BC32-8BA2BBC18F41%7Dhttp://eproc.pu.go.id/publik/eproc2015/fulleprocv40/info_lelangdetail.asp?id=%7B9CD8DD83-DCAC-47DB-80DE-5A4DFB129A01%7Dhttp://eproc.pu.go.id/publik/eproc2015/fulleprocv40/info_lelangdetail.asp?id=%7BCAAC6D06-0FF3-42BA-8F96-07841B3B4EB7%7Dhttp://eproc.pu.go.id/publik/eproc2015/fulleprocv40/info_lelangdetail.asp?id=%7B970EB710-7E3C-4B81-BE18-75CCBCDEC649%7Dhttp://eproc.pu.go.id/publik/eproc2015/fulleprocv40/info_lelangdetail.asp?id=%7B251389BB-9863-439C-B17B-D88EC4B229C5%7Dhttp://eproc.pu.go.id/publik/eproc2015/fulleprocv40/info_lelangdetail.asp?id=%7BCDBFBCBD-9569-4756-B600-13BF87F3E5FD%7Dhttp://eproc.pu.go.id/publik/eproc2015/fulleprocv40/info_lelangdetail.asp?id=%7B041A8158-8FCC-4700-822C-3E8E622EC601%7Dhttp://eproc.pu.go.id/publik/eproc2015/fulleprocv40/info_lelangdetail.asp?id=%7B7D98A664-4AA3-45A9-AF4C-DA8971CBB7CE%7Dhttp://eproc.pu.go.id/publik/eproc2015/fulleprocv40/info_lelangdetail.asp?id=%7B7DCFFBCD-C380-4569-9AE9-EA55A6F17249%7Dhttp://eproc.pu.go.id/publik/eproc2015/fulleprocv40/info_lelangdetail.asp?id=%7B061735B4-C6DE-4493-B085-E8A4B97ABB17%7D7/24/2019 ddub 2015 TERBARU
109/122
71.1 150,000 150,000
72.1 150,000 150,000
73.1 100,000 150,000
73.2 100,000 150,000
Total 73,679,800 79,141,900
Penga?a&an $an Supe'>& Pembangunan
Penga?a&an $an Supe'>& Pembangunan
Penga?a&an $an Supe'>& Pembangunan
Penga?a&an $an Supe'>& Pembangunan
http://eproc.pu.go.id/publik/eproc2015/fulleprocv40/info_lelangdetail.asp?id=%7B9E9C0B60-8FFF-4949-8F42-4012432EEDBA%7Dhttp://eproc.pu.go.id/publik/eproc2015/fulleprocv40/info_lelangdetail.asp?id=%7BB3902446-B4AA-4AA7-9A2D-83EC773E47E0%7Dhttp://eproc.pu.go.id/publik/eproc2015/fulleprocv40/info_lelangdetail.asp?id=%7B63EEDA70-FCF0-4C24-B87D-D96581925D2C%7Dhttp://eproc.pu.go.id/publik/eproc2015/fulleprocv40/info_lelangdetail.asp?id=%7BB29B6B7A-97C6-45B1-93E3-07885B4452C2%7Dhttp://eproc.pu.go.id/publik/eproc2015/fulleprocv40/info_lelangdetail.asp?id=%7BB29B6B7A-97C6-45B1-93E3-07885B4452C2%7Dhttp://eproc.pu.go.id/publik/eproc2015/fulleprocv40/info_lelangdetail.asp?id=%7B63EEDA70-FCF0-4C24-B87D-D96581925D2C%7Dhttp://eproc.pu.go.id/publik/eproc2015/fulleprocv40/info_lelangdetail.asp?id=%7BB3902446-B4AA-4AA7-9A2D-83EC773E47E0%7Dhttp://eproc.pu.go.id/publik/eproc2015/fulleprocv40/info_lelangdetail.asp?id=%7B9E9C0B60-8FFF-4949-8F42-4012432EEDBA%7D7/24/2019 ddub 2015 TERBARU
110/122
e'Monitoring
Paket Peker@aan
P$8U DIP$ Jenis
(Rp Riu) Pelaksanaan
(Rp Riu)
224,000 224,000 $a'nan 18-(ar-15 K;$A KAN
e%bangnan R$ Kab. S%ba &ara) 5,000,000 5,000,000 $a'nan 24-(ar-15 S(&A &R$
200,000 200,000 $a'nan 24-(ar-15 S(&A &ARA$
EN*A$AAN &ANNAN E*N 400,000 400,000 $a'nan 9-A!r-15 K;$A KAN
800,000 800,000 $a'nan 30-(ar-15 &E
800,000 800,000 $a'nan 30-(ar-15
800,000 800,000 $a'nan 30-(ar-15 S(&A $(R
800,000 800,000 $a'nan 30-(ar-15 K;$A KAN
14,800,000 14,800,000 $a'nan 31-(ar-15 &E
400,000 400,000 $a'nan 18-(ar-15 &E
400,000 400,000 $a'nan 18-(ar-15 K;$A KAN
450,000 450,000 $a'nan 18-(ar-15 K;$A KAN
5,600,000 5,600,000 $a'nan 18-(ar-15 K;$A KAN
1,850,000 1,850,000 $a'nan 31-(ar-15 KA&.KAN
$anggaleng%%an
P$8U P$K"T
(Termasuk
M6:)
S!erBi#i ena)aan &angnan K#. S)ra)egi#Ko)a a%a K!ang
engaa#an e%bangnan R$ Kab. S%ba&ara)
en+#nan Ren:ana Kaa#an er%ki%anKab!a)en &el
en+#nan Ren:ana Kaa#an er%ki%anKab!a)en Alor dan Kab!a)en (anggarai
A;R *AN(ANARA
en+#nan Ren:ana Kaa#an er%ki%anKab!a)en S%ba $i%r
en+#nan Ren:ana Kaa#an er%ki%anKo)a K!ang
eningka)an Kali)a# er%ki%an K%'K#. A)a%ba Sela)an dan A)a%ba &ara)Kab!a)en &el
engaa#an@S!erBi#i Kon#)rk#ier%ki%an K%' K#. A)a%ba Sela)andan A)a%ba &ara) Kab!a)en &el
engaa#an@S!erBi#i Kon#)rk#ier%ki%an K%' K#. ;e#a!a dan;e#a!a &ara) Ko)a K!ang
engaa#an@S!erBi#i Kon#)rk#ier%ki%an K%' K#. "on)ain, Naiko)en,
Alak dan (an)a#i Ko)a K!ang
ena)aan &angnan K#. S)ra)egi# Ko)aa%a K!ang
e%bangnan S* er%ki%an erde#aanK# *e#a Ke: Neka%e#e an)an Kab.K!ang
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1,850,000 1,850,000 $a'nan 31-(ar-15 $$S
1,740,400 1,740,400 $a'nan 23-A!r-15 A;R
1,500,000 1,500,000 $a'nan 31-(ar-15 (A&AR
3,314,400 3,314,400 $a'nan 31-(ar-15 $$
2,286,000 2,286,000 $a'nan 31-(ar-15 &E
14,000,000 14,000,000 $a'nan 23-A!r-15 K;$A KAN
15,715,000 15,715,000 $a'nan 31-(ar-15 K;$A KAN
2,650,000 2,650,000 $a'nan 31-(ar-15 &E
2,650,000 2,650,000 $a'nan 31-(ar-15 &E
150,000 150,000 $a'nan 31-(ar-15 KA&.KAN
150,000 150,000 $a'nan 31-(ar-15 $$S
150,000 150,000 $a'nan 31-(ar-15 $$
100,000 100,000 $a'nan 31-(ar-15 &E
e%bangnan S* er%ki%an erde#aanK#. *e#a Koa Ke:. (olo &ara) Kab. $$S
e%bangnan S* er%ki%an erde#aanK#. (ina!oli)an Ke:. $elk ()iara Kab. Alor
e%bangnan S* er%ki%an erde#aanK#. (ina!oli)an Ke:. Ko%odo Sela)an Kab.(anggarai &ara)
e%bangnan S* er%ki%an erde#aanK#. Kobele Ke:. n#ana $enga' Kab. $i%or$enga' )ara
e%bangnan S* er%ki%an erde#aanK#. (o)a%a#in Kab. &el
eningka)an Kali)a# er%ki%an K%'K#. ;e#a!a dan ;e#a!a &ara) Ko)a K!ang
eningka)an Kali)a# er%ki%an K%'K#."on)ain, Naiko)en, Alak dan (an)a#i Ko)aK!ang
e%bangnan S* er%ki%an Kaa#anerba)a#an K#. *aala Ke:. $a#ie)o $i%rKab. &el
e%bangnan S* er%ki%an Kaa#anerba)a#an K#. $o'e Ke:. Rai'a) Kab. &el
engaa#an dan S!erBi#i e%bangnanS* er%ki%an erde#aan K#. *e#a Ke:Neka%e#e lan)an Kab. K!ang
engaa#an dan S!erBi#i e%bangnanS* er%ki%an erde#aan K#. *e#aKoa Ke:. (olo &ara) Kab. $$S
engaa#an dan S!erBi#i e%bangnanS* er%ki%an erde#aan K#. KobeleKe:. n#ana $enga' Kab. $$
engaa#an dan S!erBi#i e%bangnanS* er%ki%an erde#aan K#. (o)a%a#inKab. &el
7/24/2019 ddub 2015 TERBARU
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150,000 150,000 $a'nan 31-(ar-15 A;R
150,000 150,000 $a'nan 31-(ar-15 (A&AR
100,000 100,000 $a'nan 31-(ar-15 &E
100,000 100,000 $a'nan 31-(ar-15 &E
79,279,800 79,279,800
engaa#an dan S!erBi#i e%bangnanS* er%ki%an erde#aan K#.(ina!oli)an Ke:. $elk ()iara Kab. Alor
engaa#an dan S!erBi#i e%bangnan
S* er%ki%an erde#aan K#.(ina!oli)an Ke:. Ko%odo Sela)an Kab.(anggarai &ara)
engaa#an dan S!erBi#i e%bangnanS* er%ki%an Kaa#an erba)a#an K#.*aala Ke:. $a#ie)o $i%r Kab. &el
engaa#an dan S!erBi#i e%bangnanS* er%ki%an Kaa#an erba)a#an K#.$o'e Ke:. Rai'a) Kab. &el
7/24/2019 ddub 2015 TERBARU
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AM
APB -B (K"
Kab. Sikka 3,813,778 900,000
Kab. Ende 13,975,000 1,947,500
Kab. Alor
Kab. Ngada 7,487,042 1,200,000Kab. K!ang 8,447,375 1,415,000
Kab. "lore# $i%r 1,843,242 190,000
Kab. &el 4,940,322 50,000
Kab. S%ba $enga' 4,603,808 470,000
Kab. (anggarai $i%r 17,765,304 2,730,000
Kab. S%ba $i%r 8,964,370 910,000
Kab. S%ba &ara) *a+a 7,278,000 730,000
Ko)a K!ang 33,903,516 6,010,000
Kab. Nagekeo 10,258,772 2,030,000
Kab. $i%or $enga' Sela)an 5,783,937 580,000Kab. Ro)e Ndao 18,168,924 1,830,000
Kab. (anggarai &ara) 3,209,000 350,000
Kab. e%ba)a 5,490,684 1,550,000
Kab. $i%or $enga' )ara 8,307,825 840,000
Kab. S%ba &ara)
Kab. (anggarai 2,204,146 225,000
Kab. Sab Raia 3,313,541 335,000
Kab. (alaka 4,000,000 400,000
N$$ 173,758,586 24,692,500
#KT*R "PBN
AM 173,758,586 24,692,500
PLP 17,999,342 1,614,000
PBL 9,807,071 1,000,000
BAKIM 90,941,810 4,660,000
PPIP 60,450,000 3,595,781
PAMSIMAS 27,824,000 8,422,541
AK AM 64,938,450 7,626,506
AK SAIASI 74,211,150 5,852,957
NTT 51--'00- 5.25
DDUB(Komitmen)
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K"B+K*T" "PBN
Kab+ Skka 14,431,657 1,531,302
Kab+ /n$e 23,509,060 2,976,287
Kab+ A*%' 15,304,420 1,668,843
Kab+ ga$a 15,261,992 1,736,169Kab+ Kupang 23,805,915 3,839,960
Kab+
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PLP
-B ( " APB -B (K" -B ( "
1,000,000 2,073,369 ! !
1,000,000 400,000 50,000 !
400,000 50,000 !
!700,000
! 400,000 50,000 25,000
! 400,000 50,000 50,000
!
1,200,000
!
! 400,000 50,000 50,000
2,500,000 2,097,597 212,000 !
1,000,000
! 9,034,083 910,000 !!
150,000 2,394,293 242,000 !
1,000,000
!
!
! 400,000
!
8,550,000 17,999,342 1,614,000 125,000
2013
8,550,000 34+63 AM 16+46
125,000 7+74 PLP 0
! ! PBL 0
800,000 17+17 BAKIM 78+66
3,595,782 100+00 P2KP 57+99
8,422,541 100+00 PPIP 0
7,626,506 100+00 PAMSIMAS 0
5,852,957 100+00 21+87
'-.2. 04
DDUB(Realisasi)
R"!%#"#%DDUB(,)
7/24/2019 ddub 2015 TERBARU
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1,631,302 106+53 5,484,510,000 360,985,300
1,978,787 66+49 5,414,060,000 358,013,700
1,193,843 71+54 7,304,020,000 486,873,301
536,169 30+88 4,774,950,000 376,888,500 3,124,960 81+38 6,838,540,000 476,959,800
472,214 68+71 5,077,720,000 326,076,700
1,569,847 61+21 7,027,950,000 478,747,000
969,361 67+35 4,348,740,000 681,194,400
3,284,401 68+22 8,092,140,000 1,311,400,800
1,809,693 63+84 7,385,430,000 1,049,240,000
2,927,255 80+04 9,257,050,000 1,904,986,000
2,851,401 36+68 3,514,020,000 351,401,200
2,046,539 66+52 6,049,790,000 604,979,000
1,187,463 41+41 8,365,760,000 692,761,000 993,163 35+18 7,106,220,000 547,921,000
1,697,759 63+12 5,838,260,000 587,759,000
1,636,547 74+85 5,724,730,000 471,832,000
1,101,494 48+39 2,282,180,000 146,494,000
1,171,428 70+09 5,767,100,000 688,275,200
1,475,371 86+77 9,628,060,000 665,426,000
1,019,806 75+27 9,299,670,000 617,264,000
314,914 23+95 4,746,660,000 314,914,000
'-.2. 04 1'-'2.50000400 1'500'-1-01400
139,149,600 13,479,463
6+7264359891
DDUB(Realisasi)
R"!%#"#%DDUB(,)
7/24/2019 ddub 2015 TERBARU
117/122
APB
PBL BAKIM
APB -B (K" -B ( " APB -B (K"
4,240,400 425,000
4,350,000 800,000
22,279,844 945,000
10,011,200 115,000
4,918,000 500,000 ! 33,395,966 700,000
1,850,000 190,000
5,500,000 550,000
3,314,400 335,000
4,889,071 500,000 !
6,000,000 600,000
9,807,071 1,000,000 ! 90,941,810 4,660,000
2014 2015
27+90 34+63
42+43 7+74
0+00 !
104+86 17+17
95+79
100+00 100+00
100+00 100+00
64+40 60+86
!
100,000,000
200,000,000
300,000,000
400,000,000
500,000,000
600,000,000
7/24/2019 ddub 2015 TERBARU
118/122
5484510 360985+3
5414060 358013+7
7304020 486873+301
4774950 376888+56838540 476959+8
5077720 326076+7
7027950 478747
4348740 681194+4
8092140 1311400+8
7385430 1049240
9257050 1904986
3514020 351401+2
6049790 604979
8365760 6927617106220 547921
5838260 587759
5724730 471832
2282180 146494
5767100 688275+2
9628060 665426
9299670 617264
4746660 314914
AM PLP PBL BA0
20
40
60
80
100
120
16+46
0 0
78+6
27+90
42+43
0+00
10
34+63
7+74
!
;.
2013
7/24/2019 ddub 2015 TERBARU
119/122
PPIP
-B ( " APB -B (K" -B ( " APB
900,000 107,790 107,790 2,160,000
2,400,000 120,417 120,417 1,320,000
! 1,050,000 100,920 100,920 2,310,000
3,000,000 159,280 159,280800,000 2,850,000 488,000 488,000 1,320,000
1,350,000 60,637 60,637 1,760,000
! 900,000 74,100 74,100 1,760,000
900,000 203,182 203,182 220,000
16,350,000 500,000 500,000 220,000
! 900,000 85,453 85,453 1,760,000
1,050,000 253,782 253,782 1,760,000
! ! 500,000
1,350,000 87,360 87,360 165,000
! 3,450,000 281,471 281,471 1,014,000900,000 222,576 222,576 2,145,000
! 8,700,000 100,000 100,000 2,390,000
900,000 74,704 74,704 1,080,000
! 1,350,000 75,000 75,000 2,160,000
900,000 133,152 133,153 880,000
10,350,000 285,415 285,415 2,020,000
900,000 182,542 182,542 880,000
!
800,000 60,450,000 3,595,781 3,595,782 27,824,000
;.a't ,(t*e
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KIM P2KP PPIP PAMSIMAS
57+99
0 0
21+8728571429
+8695+79
100+00 100+00
64+40
17+17
100+00 100+00
60+86
a't ,(t*e
2014 2015
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121/122
PAMSIMAS
-B (K" -B ( "
162,526+35 162,526+35 SAMA
500,355+80 500,355+80 SAMA
606,050 606,050 SAMA
SAMA 660,000 660,000 SAMA
60,500 60,500 SAMA
967000 967000 SAMA
84984+5 84984+5 SAMA
273,000 273,000 SAMA
675,000 675,000 SAMA
718487 718487 SAMA
0 0 SAMA
354200+4 354200+4 SAMA
213230+5 213230+5 SAMA 222,666 222,666 SAMA
860,000 860,000 SAMA
90010+7 90010+7 SAMA
880000 880000 SAMA
350,000 350,000 SAMA
524,530 524,530 SAMA
220,000 220,000 SAMA
8,422,541 8,422,541
7/24/2019 ddub 2015 TERBARU
122/122
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