PELAKSANAAN KEGIATAN DITJEN CIPTA KARYA TAHUN ANGGARAN 2009 STATUS : 31 AGUSTUS 2010, JAM WIB

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1 SUMBER DANA PELAKSANAAN KEGIATAN DITJEN CIPTA KARYA TAHUN ANGGARAN 2009 PLN JUMLAH PAKET NILAI PAKET PELAKSANAAN LELANG PERSIAPAN PROSES LELANG TERKONTRAK x Rp NILAI TERKONTRAK 1 REGULER (MA 33) 5,376,179,557 2,517,811,300 7,893,990,857 2,586 4,065,971, ,464 3,568,029,722 2 STIMULUS FISKAL 692,970, ,970, ,995, ,973,490 Direktorat Air Minum 449,970, ,970, ,223, ,481,684 Pusat 225,000, ,000, ,076, ,403,436 Propinsi 25,000,000 25,000, ,678, ,329,796 Kabupaten 199,970, ,970, ,468, ,748,452 Direktorat Pengembangan Permukiman 243,000, ,000, ,771, ,491,806 Pusat 65,000,000 65,000, ,178, ,963,148 Propinsi 25,000,000 25,000, ,632, ,559,960 Kabupaten 153,000, ,000, ,960, ,968,698 3 MATA ANGGARAN ,296, ,261, ,557, ,158, ,257,362 Direktorat Air Minum (Insentif) 202,750, ,750, ,588, ,452,048 Direktorat Air Minum (OnTop) 12,500,000 12,500, ,454, ,331,218 Direktorat Penyehatan Lingkungan Permukiman 107,639, ,639, ,898, ,949,584 Direktorat Pengembangan Permukiman 13,461, ,261, ,722, ,396, ,878,450 Pusat (OnTop) 13,461,476 74,000,000 87,461, ,396, ,878,450 Kabupaten/Kota (NUSSP) 33,261,269 33,261,269 Direktorat Bina Program (Pembinaan) 13,944,878 13,944, ,820, ,646,062 6,419,445,671 2,625,072,569 9,044,518,240 3,608 5,157,125, ,450 4,534,260,574

2 PLN REKAPITULASI LAPORAN SISA PELELANGAN BARANG/JASA TA 2010 DIREKTORAT JENDERAL CIPTA KARYA (Rp) KONTRAKTUAL > 100 JT RPM RPM ( x Rp ) TERKONTRAK NILAI KONTRAK SISA KONTRAK RPM RPM 1 Direktorat PAM 1,408,895, ,574,300 1,517,470,002 1,195,773,415 80,522,500 1,276,295,915 1,183,474,849 72,073,500 1,255,548,349 1,087,878,075 72,073,500 1,159,951,575 95,596,774 95,596,774 2 Direktorat PLP 687,610, ,359,000 1,294,969, ,282, ,259,000 1,195,541, ,564, ,259,000 1,169,823, ,510, ,258,420 1,113,768,978 56,053, ,054,256 3 Direktorat Bangkim 899,323,660 24,000, ,323, ,215,090 24,000, ,215, ,816,561 24,000, ,816, ,053,497 24,000, ,053,497 58,763,064 58,763,064 4 Direktorat PBL 532,249, ,874,300 1,170,124, ,341, ,933, ,275, ,576, ,700, ,277, ,512, ,700, ,213,358 27,064,122 27,064,122 5 Direktorat Bina Program 356,692, ,053, ,746,232 80,409, ,900, ,309,954 77,298,279 91,606, ,905,051 68,706,452 91,606, ,313,224 8,591,827 8,591,827 6 Setditjen 114,266,503 1,000, ,266,503 35,334,407 1,000,000 36,334,407 21,078,947 21,078,947 17,729,090 17,729,090 3,349,857 3,349,857 7 Pemberdayaan Masyara 1,377,141, ,950,000 2,373,091,000 P2KP 817,891,000 61,800, ,691,000 PPIP 559,250, ,550, ,800,000 PAMSIMAS 254,100, ,100,000 RISE 419,500, ,500,000 OBA 1,000,000 1,000,000 5,376,179,557 2,517,811,300 7,893,990,857 3,094,356, ,615,000 4,065,971,456 2,894,809, ,640,212 3,817,449,622 2,645,390, ,639,632 3,568,029, ,419, ,419,900

3 PLN LAPORAN SISA PELELANGAN BARANG/JASA TA 2010 DIREKTORAT PENGEMBANGAN AIR MINUM (Rp) TERKONTRAK NILAI KONTRAK SISA KONTRAK KONTRAKTUAL > 100 JT RPM RPM RPM RPM PENJELASAN ( x Rp ) Satker Pusat 159,190, ,190, ,031, ,031, ,479, ,479, ,007, ,007,298 3,471,956 3,471, Dit. PAM 57,090,845 57,090,845 23,817,834 23,817,834 21,265,668 21,265,668 19,584,767 19,584,767 1,680,901 1,680, PSPAM IKK 102,100, ,100,000 97,213,586 97,213,586 97,213,586 97,213,586 95,422,531 95,422,531 1,791,055 1,791,055 Satker Propinsi 1,249,704, ,574,300 1,358,279,157 1,074,741,995 80,522,500 1,155,264,495 1,064,995,595 72,073,500 1,137,069, ,870,777 72,073,500 1,044,944,277 92,124,818 92,124,818 Wilayah 1 631,063,200 58,943, ,006, ,347,642 36,421, ,769, ,497,642 36,421, ,919, ,736,881 36,421, ,158,381 54,760,761 54,760, PKPAM NAD 33,830,500 33,830,500 32,042,900 32,042,900 32,042,900 32,042,900 29,262,418 29,262,418 2,780,482 2,780,482 Optimalisasi 4 IKK dan bantuan fisik PDAM PKPAM Sumut 53,452,000 53,452,000 51,086,700 51,086,700 51,086,700 51,086,700 49,785,083 49,785,083 1,301,617 1,301,617 Optimalisasi pembangunan prasarana PKPAM Sumbar 48,475,100 13,287,025 61,762,125 35,258,562 10,770,000 46,028,562 34,658,562 10,770,000 45,428,562 28,801,584 10,770,000 39,571,584 5,856,978 5,856,978 Optialisasi pekerjaan SPAM IKK dan RSH PKPAM Riau 34,464,000 5,271,525 39,735,525 26,916,415 4,628,000 31,544,415 26,916,415 4,628,000 31,544,415 24,741,813 4,628,000 29,369,813 2,174,602 2,174, PKPAM Kepri 22,954,700 22,954,700 21,240,800 21,240,800 21,240,800 21,240,800 20,132,524 20,132,524 1,108,276 1,108,276 Optimalisasi peningkatan pelayanan dan IKK PKPAM Jambi 29,731,700 29,731,700 27,805,600 27,805,600 27,805,600 27,805,600 27,504,572 27,504, , ,028 Addendum kontrak PKPAM Bengkulu 28,912,100 28,912,100 27,116,720 27,116,720 27,116,720 27,116,720 26,465,298 26,465, , , PKPAM Sumsel 54,136,100 7,231,200 61,367,300 45,723,899 45,723,899 44,323,899 44,323,899 43,823,832 43,823, , ,067 Addendum kontrak untuk pekerjaan fisik PKPAM Babel 27,183,300 27,183,300 24,830,647 24,830,647 24,830,647 24,830,647 23,095,293 23,095,293 1,735,354 1,735,354 Optimalisasi pekerjaan fisik SPAM PKPAM Lampung 26,497,700 26,497,700 24,483,610 24,483,610 24,483,610 24,483,610 23,942,356 23,942, , , PKPAM Banten 25,723, ,950 25,961,750 21,564,958 21,564,958 21,564,958 21,564,958 20,759,296 20,759, , ,662 Addendum kontrak PKPAM Jawa Barat 57,705,300 6,806,625 64,511,925 51,819,178 51,819,178 50,719,178 50,719,178 45,302,176 45,302,176 5,417,002 5,417,002 Addendum kontrak PKPAM Jawa Tengah 89,198,300 25,732, ,931,265 66,752,067 20,741,500 87,493,567 66,152,067 20,741,500 86,893,567 47,810,454 20,741,500 68,551,954 18,341,613 18,341,613 optimalisasi pekerjaan fisik PKPAM D.I.Y 32,433,000 32,433,000 30,279,525 30,279,525 30,279,525 30,279,525 21,091,066 21,091,066 9,188,459 9,188,459 optimalisasi PKPAM Jawa Timur 66,365, ,000 66,741,600 63,426, ,000 63,708,061 59,276, ,000 59,558,061 55,219, ,000 55,501,116 4,056,945 4,056,945 Addendum kontrak dan optimalisasi. Wilayah 2 618,641,657 49,631, ,272, ,394,353 44,101, ,495, ,497,953 35,652, ,149, ,133,896 35,652, ,785,896 37,364,057 37,364, PKPAM Kalbar 61,879,457 61,879,457 48,004,000 48,004,000 48,004,000 48,004,000 46,583,863 46,583,863 1,420,137 1,420,137 Optimalisasi pekerjaan fisik PKPAM Kalteng 28,216,200 28,216,200 26,998,650 26,998,650 25,348,650 25,348,650 24,993,233 24,993, , , PKPAM Kalsel 39,308,200 7,087,225 46,395,425 31,009,900 5,726,000 36,735,900 31,009,900 5,726,000 36,735,900 22,544,792 5,726,000 28,270,792 8,465,108 8,465,108 Addendum kontrak maksimal 10% PKPAM Kaltim 32,549,300 32,549,300 30,486,970 30,486,970 30,486,970 30,486,970 30,099,486 30,099, , ,484 Addendum pekerjaan fisik PKPAM Sulut 38,247,384 38,247,384 26,612,111 26,612,111 26,612,111 26,612,111 24,965,571 24,965,571 1,646,540 1,646,540 Optimalisasi SPAM dan pekerjaan fisik PKPAM Gorontalo 25,771,600 7,338,100 33,109,700 20,858,310 6,989,000 27,847,310 20,858,310 6,989,000 27,847,310 20,635,587 6,989,000 27,624, , ,723 Optimalisasi SPAM desa Monano PKPAM Sulteng 32,054,100 6,532,115 38,586,215 23,653,400 5,763,000 29,416,400 23,653,400 5,763,000 29,416,400 21,874,257 5,763,000 27,637,257 1,779,143 1,779,143 Optimalisasi semua paket kegiatan PKPAM Sulsel 53,378,200 9,453,825 62,832,025 43,284,155 8,593,000 51,877,155 43,284,155 8,593,000 51,877,155 37,609,193 8,593,000 46,202,193 5,674,962 5,674,962 Optimalisasi PDAM, SPAM IKK, PS kumuh PKPAM Sulbar 20,995, ,950 21,348,450 16,452,312 16,452,312 16,452,312 16,452,312 16,132,392 16,132, , ,920 Addendum di beberapa titik IPA PKPAM Sultra 27,854,400 27,854,400 25,509,000 25,509,000 25,509,000 25,509,000 25,443,363 25,443,363 65,637 65,637 Optimalisasi kegiatan pada lokasi yang sama PKPAM Bali 26,892,200 8,449,000 35,341,200 24,881,643 8,449,000 33,330,643 24,881,643 24,881,643 19,740,764 19,740,764 5,140,879 5,140,879 Optimalisasi sistem Telaga Waja PKPAM NTB 38,927,500 38,927,500 37,129,000 37,129,000 37,129,000 37,129,000 31,513,615 31,513,615 5,615,385 5,615,385 Optimalisasi pekerjaan fisik PKPAM NTT 46,741,300 9,791,375 56,532,675 36,657,000 8,581,000 45,238,000 36,657,000 8,581,000 45,238,000 33,983,773 8,581,000 42,564,773 2,673,227 2,673,227 Optimalisasi di beberapa kawasan SPAM PKPAM Maluku 34,558, ,585 34,738,085 31,188,266 31,188,266 31,188,266 31,188,266 29,121,915 29,121,915 2,066,351 2,066,351 Addendum kontrak PKPAM Maluku Utara 45,377, ,850 45,654,766 40,501,807 40,501,807 40,501,807 40,501,807 39,364,620 39,364,620 1,137,187 1,137,187 Optimalisasi SPAM dan PDAM PKPAM Papua 36,098,000 36,098,000 34,472,529 34,472,529 34,226,129 34,226,129 34,209,625 34,209,625 16,504 16,504 Addendum tambahan PKPAM Papua Barat 29,791, ,985 29,961,885 26,695,300 26,695,300 26,695,300 26,695,300 26,317,847 26,317, , ,453 Addendum tambahan. 1,408,895, ,574,300 1,517,470,002 1,195,773,415 80,522,500 1,276,295,915 1,183,474,849 72,073,500 1,255,548,349 1,087,878,075 72,073,500 1,159,951,575 95,596,774 95,596,774 Location: T:\dhika\EMON\08. Agustus\PROGRES PERCEPATAN REVISI.xlsx SISA LELANG AM

4 PLN LAPORAN SISA PELELANGAN BARANG/JASA TA 2010 DIREKTORAT PENGEMBANGAN PENYEHATAN LINGKUNGAN PERMUKIMAN (Rp) KONTRAKTUAL > 100 JT RPM TERKONTRAK NILAI KONTRAK SISA KONTRAK RPM RPM RPM PENJELASAN ( x Rp ) Satker Pusat 69,247,123 22,000,000 91,247,123 49,380,655 22,000,000 71,380,655 47,880,655 20,000,000 67,880,655 37,754,765 20,000,000 57,754,765 10,125,890 10,125, Direktorat PPLP 69,247,123 22,000,000 91,247,123 49,380,655 22,000,000 71,380,655 47,880,655 20,000,000 67,880,655 37,754,765 20,000,000 57,754,765 10,125,890 10,125,890 Satker Propinsi 618,363, ,359,000 1,203,722, ,901, ,259,000 1,124,160, ,683, ,259,000 1,101,942, ,755, ,258,420 1,056,014,213 45,927, ,928, PPLP NAD 13,180, ,388, ,568,432 9,577, ,288, ,865,312 9,577, ,288, ,865,312 9,178, ,287, ,466, , , PPLP Sumatera Utara 17,315,451 2,000,000 19,315,451 15,097,600 2,000,000 17,097,600 14,689,000 14,689,000 14,401,787 14,401, , ,213 Kembali ke kas negara PPLP Sumatera Barat 26,759,831 26,759,831 21,781,120 21,781,120 21,381,120 21,381,120 21,170,037 21,170, , ,083 Addendum Kontrak PPLP Riau 11,016,721 11,016,721 9,149,978 9,149,978 9,149,978 9,149,978 7,991,662 7,991,662 1,158,316 1,158,316 Addendum Kontrak PPLP Kepulauan Riau 9,373,631 9,373,631 7,931,927 7,931,927 7,931,927 7,931,927 7,102,864 7,102, , ,063 Optimalisasi Kawasan Kenali Besar PPLP Jambi 9,605,750 9,605,750 7,295,925 7,295,925 7,295,925 7,295,925 6,674,557 6,674, , ,368 Optimalisasi PPLP Bengkulu 9,920,452 9,920,452 8,344,445 8,344,445 8,344,445 8,344,445 8,111,597 8,111, , , PPLP Sumatera Selatan 16,391,415 16,391,415 12,223,900 12,223,900 11,723,900 11,723,900 11,559,451 11,559, , , PPLP Bangka Belitung 12,242,231 12,242,231 10,263,475 10,263,475 10,263,475 10,263,475 9,812,973 9,812, , , PPLP Lampung 8,115,231 8,115,231 6,216,985 6,216,985 6,216,985 6,216,985 6,127,263 6,127,263 89,722 89, PPLP Banten 11,881,531 11,881,531 9,914,845 9,914,845 9,914,845 9,914,845 9,684,262 9,684, , ,583 Addendum Kontrak TPA Cilowong PPLP DKI 12,206,900 1,000,000 13,206,900 11,227,500 1,000,000 12,227,500 11,227,500 11,227,500 9,114,788 9,114,788 2,112,712 2,112,712 Addendum Kontrak PPLP Jawa Barat 43,445,475 43,445,475 41,459,000 41,459,000 39,980,000 39,980,000 30,532,901 30,532,901 9,447,099 9,447,099 Addendum Kontrak PPLP Jawa Tengah 30,229,431 40,000,000 70,229,431 23,293,575 40,000,000 63,293,575 22,913,575 39,000,000 61,913,575 16,818,792 39,000,000 55,818,792 6,094,783 6,094, PPLP DIY 7,768,731 2,000,000 9,768,731 6,643,800 2,000,000 8,643,800 6,643,800 6,643,800 5,910,141 5,910, , ,659 Optimalisasi IPAL Semanggi, DED Air Limbah Surakarta, 3R PPLP Jawa Timur 146,339, ,339, ,568, ,568, ,568, ,568, ,487, ,487,874 11,080,501 11,080,501 Addendum Kontrak PPLP Kalimantan Barat 8,803,031 8,803,031 7,226,332 7,226,332 6,729,572 6,729,572 6,621,542 6,621, , , PPLP Kalimantan Tengah 9,941,831 9,941,831 8,412,315 8,412,315 8,412,315 8,412,315 8,391,882 8,391,882 20,433 20,433 Addendum Kontrak PPLP Kalimantan Selatan 29,526,031 29,526,031 25,306,095 25,306,095 25,306,095 25,306,095 23,100,230 23,100,230 2,205,865 2,205,865 Addendum Kontrak PPLP KalimantanTimur 17,229,931 17,229,931 15,337,025 15,337,025 15,337,025 15,337,025 14,353,923 14,353, , ,102 Optimalisasi TPA PPLP Sulawesi Utara 12,762,231 12,762,231 11,434,440 11,434,440 11,434,440 11,434,440 10,920,770 10,920, , ,670 Addendum Kontrak PPLP Gorontalo 7,281,975 7,281,975 6,100,000 6,100,000 5,000,000 5,000,000 4,280,927 4,280, , ,073 Addendum Kontrak PPLP Sulawesi Tengah 6,851,231 6,851,231 5,447,046 5,447,046 5,447,046 5,447,046 4,235,006 4,235,006 1,212,040 1,212, PPLP Sulawesi Selatan 20,079,599 1,000,000 21,079,599 15,155,787 1,000,000 16,155,787 14,755,787 14,755,787 14,061,773 14,061, , ,014 Optimalisasi PPLP Sulawesi Barat 7,103,059 7,103,059 5,494,740 5,494,740 5,494,740 5,494,740 5,337,147 5,337, , ,593 Addendum Kontrak PPLP Sulawesi Tenggara 7,912,331 7,912,331 5,957,365 5,957,365 5,957,365 5,957,365 5,902,253 5,902,253 55,112 55,112 Optimalisasi PPLP Bali 42,213, ,970, ,184,362 37,579, ,970, ,550,481 28,669, ,970, ,640,662 28,043, ,970, ,014, , ,071 Optimalisasi PPLP NTB 20,465,131 20,465,131 16,259,450 16,259,450 16,259,450 16,259,450 12,457,422 12,457,422 3,802,028 3,802, PPLP NTT 10,762,531 10,762,531 9,297,435 9,297,435 9,297,435 9,297,435 8,949,885 8,949, , , PPLP Maluku 9,942,631 9,942,631 8,726,775 8,726,775 8,726,775 8,726,775 8,558,031 8,558, , ,744 Addendum Kontrak PPLP Maluku Utara 7,147,231 7,147,231 5,970,000 5,970,000 5,720,000 5,720,000 5,703,240 5,703,240 16,760 16, PPLP Papua 7,180,031 7,180,031 6,261,575 6,261,575 5,367,975 5,367,975 5,243,757 5,243, , , PPLP Papua Barat 7,368,385 7,368,385 5,945,735 5,945,735 5,945,735 5,945,735 5,914,647 5,914,647 31,088 31, ,610, ,359,000 1,294,969, ,282, ,259,000 1,195,541, ,564, ,259,000 1,169,823, ,510, ,258,420 1,113,768,978 56,053, ,054,256

5 LAPORAN SISA PELELANGAN BARANG/JASA TA 2010 DIREKTORAT PENGEMBANGAN PERMUKIMAN PLN SWAKELOLA + AP KONTRAKTUAL 100 JT (Rp) KONTRAKTUAL > 100 JT RPM BLM TERKONTRAK NILAI KONTRAK SISA KONTRAK RPM RPM RPM Satker Pusat 341,595,883 24,000, ,595,883 31,406, , ,290,155 24,000, ,290, ,595, ,161,626 24,000, ,161, ,841,207 24,000, ,841,207 2,320,419 2,320, Dit. Bangkim 36,263,947 36,263,947 24,030,573 12,233,374 12,233,374 36,263,947 12,233,374 12,233,374 11,187,149 11,187,149 1,046,225 1,046, Penyediaan PS Agropolitan 6,791,452 6,791,452 3,641,452 3,150,000 3,150,000 6,791,452 3,150,000 3,150,000 2,927,883 2,927, , , Pelak. Bangkim (Rusunawa) 296,540, ,540,484 1,734, , ,906, ,906, ,540, ,778, ,778, ,726, ,726,175 1,052,077 1,052, NUSSP 2,000,000 24,000,000 26,000,000 2,000,000 24,000,000 24,000,000 26,000,000 24,000,000 24,000,000 24,000,000 24,000,000 PROPINSI 557,727, ,727,777 55,953,119 33,849, ,924, ,924, ,727, ,654, ,654, ,212, ,212,290 56,442,645 56,442,645 Wilayah 1 270,232, ,232,077 25,356,969 19,273, ,601, ,601, ,232, ,331, ,331, ,625, ,625,092 28,706,076 28,706, Bangkim NAD 16,015,681 16,015,681 1,397, ,000 13,708,425 13,708,425 16,015,681 13,708,425 13,708,425 11,521,634 11,521,634 2,186,791 2,186, Bangkim Sumatera Utara 19,694,531 19,694,531 1,361,167 1,026,259 17,307,105 17,307,105 19,694,531 17,307,105 17,307,105 16,577,768 16,577, , , Bangkim Sumatera Barat 19,807,195 19,807,195 1,397,360 3,319,580 15,090,255 15,090,255 19,807,195 15,090,255 15,090,255 11,400,335 11,400,335 3,689,920 3,689, Bangkim Riau 17,695,426 17,695,426 1,511,311 2,207,000 13,977,115 13,977,115 17,695,426 13,977,115 13,977,115 11,461,702 11,461,702 2,515,413 2,515, Bangkim Kepulauan Riau 17,666,453 17,666,453 2,201,583 1,946,000 13,518,870 13,518,870 17,666,453 13,518,870 13,518,870 11,752,199 11,752,199 1,766,671 1,766, Bangkim Jambi 12,400,907 12,400,907 1,181, ,700 10,613,880 10,613,880 12,400,907 10,613,880 10,613,880 10,283,675 10,283, , , Bangkim Bengkulu 14,506,843 14,506,843 2,456, ,805 11,269,715 11,269,715 14,506,843 11,269,715 11,269,715 11,106,928 11,106, , , Bangkim Sumatera Selatan 19,016,673 19,016,673 1,353,908 1,409,500 16,253,265 16,253,265 19,016,673 16,253,265 16,253,265 15,900,468 15,900, , , Bangkim Bangka Belitung 12,343,747 12,343,747 1,309,487 1,181,380 9,852,880 9,852,880 12,343,747 9,852,880 9,852,880 9,333,390 9,333, , , Bangkim Lampung 14,831,581 14,831,581 1,157,926 1,945,031 11,728,624 11,728,624 14,831,581 11,728,624 11,728,624 11,467,575 11,467, , , Bangkim Banten 15,064,735 15,064,735 1,242, ,125 12,939,435 12,939,435 15,064,735 12,939,435 12,939,435 12,699,735 12,699, , , Bangkim Jawa Barat 21,344,247 21,344,247 1,321, ,000 19,088,013 19,088,013 21,344,247 18,818,013 18,818,013 14,934,838 14,934,838 3,883,175 3,883, Bangkim Jawa Tengah 27,775,972 27,775,972 1,752,852 1,185,000 24,838,120 24,838,120 27,775,972 24,838,120 24,838,120 18,694,484 18,694,484 6,143,636 6,143, Bangkim D.I.Yogyakarta 14,643,216 14,643,216 2,219, ,000 11,523,656 11,523,656 14,643,216 11,523,656 11,523,656 8,315,310 8,315,310 3,208,346 3,208, Bangkim Jawa Timur 27,424,870 27,424,870 3,493,500 39,560 23,891,810 23,891,810 27,424,870 23,891,810 23,891,810 21,175,051 21,175,051 2,716,759 2,716,759 Wilayah 2 287,495, ,495,700 30,596,150 14,575, ,323, ,323, ,495, ,323, ,323, ,587, ,587,198 27,736,569 27,736, Bangkim Kalimantan Barat 28,503,078 28,503,078 2,010,848 1,525,000 24,967,230 24,967,230 28,503,078 24,967,230 24,967,230 23,567,969 23,567,969 1,399,261 1,399, Bangkim Kalimantan Tengah 16,187,052 16,187,052 1,069, ,000 14,667,459 14,667,459 16,187,052 14,667,459 14,667,459 14,507,267 14,507, , , Bangkim Kalimantan Selatan 16,309,887 16,309,887 1,222,642 1,328,500 13,758,745 13,758,745 16,309,887 13,758,745 13,758,745 10,646,686 10,646,686 3,112,059 3,112, Bangkim Kalimantan Timur 15,987,138 15,987,138 1,645, ,000 13,491,880 13,491,880 15,987,138 13,491,880 13,491,880 11,577,632 11,577,632 1,914,248 1,914, Bangkim Sulawesi Utara 17,405,359 17,405,359 1,740,969 1,151,654 14,512,736 14,512,736 17,405,359 14,512,736 14,512,736 13,956,527 13,956, , , Bangkim Gorontalo 12,910,704 12,910,704 2,069, ,282 10,694,168 10,694,168 12,910,704 10,694,168 10,694,168 8,661,577 8,661,577 2,032,591 2,032, Bangkim Sulawesi Tengah 15,364,778 15,364,778 1,389,378 1,223,867 12,751,533 12,751,533 15,364,778 12,751,533 12,751,533 11,810,747 11,810, , , Bangkim Sulawesi Selatan 23,813,207 23,813,207 2,933, ,930 20,659,975 20,659,975 23,813,207 20,659,975 20,659,975 17,265,193 17,265,193 3,394,782 3,394, Bangkim Sulawesi Barat 13,778,243 13,778,243 1,376,384 1,650,000 10,751,859 10,751,859 13,778,243 10,751,859 10,751,859 9,377,969 9,377,969 1,373,890 1,373, Bangkim Sulawesi Tenggara 20,197,354 20,197,354 4,086, ,000 15,736,300 15,736,300 20,197,354 15,736,300 15,736,300 15,610,515 15,610, , , Bangkim Bali 20,534,704 20,534,704 1,113, ,000 18,596,415 18,596,415 20,534,704 18,596,415 18,596,415 13,527,102 13,527,102 5,069,313 5,069, Bangkim Nusa Tenggara Barat 17,595,022 17,595,022 1,615,022 2,125,000 13,855,000 13,855,000 17,595,022 13,855,000 13,855,000 9,087,778 9,087,778 4,767,222 4,767, Bangkim Nusa Tenggara Timur 14,757,214 14,757,214 2,436,839 (700,000) 13,020,375 13,020,375 14,757,214 13,020,375 13,020,375 11,041,240 11,041,240 1,979,135 1,979, Bangkim Maluku 15,863,485 15,863,485 1,541, ,550 13,407,465 13,407,465 15,863,485 13,407,465 13,407,465 13,243,588 13,243, , , Bangkim Maluku Utara 12,259,539 12,259,539 1,438, ,000 10,521,210 10,521,210 12,259,539 10,521,210 10,521,210 10,090,263 10,090, , , Bangkim Papua 13,326,883 13,326,883 1,501, ,000 10,940,440 10,940,440 13,326,883 10,940,440 10,940,440 10,696,241 10,696, , , Bangkim Papua Barat 12,702,053 12,702,053 1,406,076 1,305,000 9,990,977 9,990,977 12,702,053 9,990,977 9,990,977 9,918,904 9,918,904 72,073 72, ,323,660 24,000, ,323,660 87,359,847 34,748, ,215,090 24,000, ,215, ,323, ,816,561 24,000, ,816, ,053,497 24,000, ,053,497 58,763,064 58,763,064 T:\dhika\EMON\08. Agustus\PROGRES PERCEPATAN REVISI.xlsx

6 PLN SWAKELOLA + AP KONTRAKTUAL 100 JT LAPORAN SISA PELELANGAN BARANG/JASA TA 2010 DIREKTORAT PENATAAN BANGUNAN DAN LINGKUNGAN (Rp) KONTRAKTUAL > 100 JT RPM BLM TERKONTRAK NILAI KONTRAK SISA KONTRAK RPM RPM RPM PENJELASAN ( x Rp ) Satker Pusat 88,003, ,933, ,936,436 38,297,556 1,365,850 48,339, ,933, ,273, ,936,436 35,034, ,700, ,735,690 32,465, ,700, ,166,791 2,568,899 2,568, Dit PBL 40,754,374 40,754,374 22,152, ,350 18,148,425 18,148,425 40,754,374 18,148,425 18,148,425 16,605,871 16,605,871 1,542,554 1,542, Penataan & Revitalisasi Kawasan 22,493,537 22,493,537 3,648, ,000 18,445,325 18,445,325 22,493,537 7,665,325 7,665,325 7,020,802 7,020, , , P2KPPNPM 9,688, ,368, ,056,880 7,748,600 1,940, ,368, ,308, ,056,880 1,940, ,135, ,075,940 1,940, ,135, ,075, Rehab. Bangunan Gedung Negara 10,350,000 10,350,000 1,381, ,500 8,556,000 8,556,000 10,350,000 6,031,000 6,031,000 5,731,583 5,731, , , Rehab./Rekon DIY & Jateng 4,716,645 15,565,000 20,281,645 3,366, ,000 1,250,000 15,565,000 16,815,000 20,281,645 1,250,000 15,565,000 16,815,000 1,167,595 15,565,000 16,732,595 82,405 82,405 Satker Propinsi PBL Wilayah I 216,204, ,395, ,599, ,454,718 5,955, ,189, ,189, ,599, ,794, ,794, ,290, ,290,118 12,504,356 12,504, PBL NAD 10,036,964 19,746,710 29,783,674 21,813, ,109 7,800,000 7,800,000 29,783,674 7,800,000 7,800,000 6,779,706 6,779,706 1,020,294 1,020,294 Adendum 10% sebesar Rp 484 juta PBL Sumatera Utara 11,585,680 23,038,700 34,624,380 25,154, ,000 9,330,109 9,330,109 34,624,380 9,330,109 9,330,109 9,092,056 9,092, , ,053 Tidak digunakan PBL Sumatera Barat 15,000,156 21,657,500 36,657,656 23,834, ,000 12,582,669 12,582,669 36,657,656 12,582,669 12,582,669 10,640,900 10,640,900 1,941,769 1,941,769 Adendum 10% untuk kegiatan PLP fisik dan PTBG PBL Riau 16,350,616 3,951,580 20,302,196 5,810, ,000 14,072,109 14,072,109 20,302,196 14,072,109 14,072,109 13,277,709 13,277, , ,400 Tidak digunakan PBL Kepulauan Riau 9,131,613 3,450,830 12,582,443 5,312,334 7,270,109 7,270,109 12,582,443 7,270,109 7,270,109 6,611,545 6,611, , , PBL Jambi 15,655,301 2,449,650 18,104,951 4,284, ,000 13,500,109 13,500,109 18,104,951 13,500,109 13,500,109 13,053,431 13,053, , ,678 Tidak digunakan PBL Bengkulu 17,690,241 6,551,010 24,241,251 8,586, ,000 15,340,109 15,340,109 24,241,251 15,340,109 15,340,109 15,178,929 15,178, , ,180 Tidak digunakan PBL Sumatera Selatan 11,583,567 8,763,520 20,347,087 10,626, ,000 9,500,109 9,500,109 20,347,087 9,500,109 9,500,109 9,312,948 9,312, , ,161 Tidak digunakan PBL Bangka Belitung 11,124,789 5,748,420 16,873,209 7,403, ,000 9,325,109 9,325,109 16,873,209 6,450,000 6,450,000 6,203,095 6,203, , ,905 Tidak digunakan PBL Lampung 8,448,092 6,767,480 15,215,572 8,535, ,000 6,437,109 6,437,109 15,215,572 6,437,109 6,437,109 6,301,061 6,301, , ,048 Tidak digunakan Adendum 10% untuk 3 Paket (Kampung Melayu Rp 121 juta, Tugu Pensil Rp 76 juta, Penanggulangan Kebakaran Rp 93 juta) PBL Banten 8,275,863 14,750,500 23,026,363 16,556, ,109 5,790,000 5,790,000 23,026,363 5,790,000 5,790,000 5,735,683 5,735,683 54,317 54,317 Adendum kontrak dan optimalisasi PBL DKI Jakarta 10,309,066 4,336,990 14,646,056 5,631,056 9,015,000 9,015,000 14,646,056 9,015,000 9,015,000 8,535,065 8,535, , ,935 Tidak digunakan PBL Jawa Barat 19,712,853 57,050,300 76,763,153 59,193,044 1,500,000 16,070,109 16,070,109 76,763,153 8,036,000 8,036,000 7,107,762 7,107, , ,238 Tidak digunakan PBL Jawa Tengah 21,058, ,179, ,238, ,666, ,246 17,888,117 17,888, ,238,143 17,602,214 17,602,214 15,941,675 15,941,675 1,660,539 1,660,539 Adendum 10% untuk kegiatan PSD Klopo Dhuwur (Rp 120 juta) dan PSD Kec. Undaan (Rp 110 juta) PBL D.I.Yogyakarta 15,306,616 39,445,200 54,751,816 41,344, ,736 13,044,719 13,044,719 54,751,816 13,044,719 13,044,719 10,371,625 10,371,625 2,673,094 2,673,094 Optimalisasi Kegiatan sebesar Rp 2 Miliar PBL Jawa Timur 14,934,353 48,507,210 63,441,563 50,701, ,000 12,224,109 12,224,109 63,441,563 12,024,109 12,024,109 11,146,928 11,146, , ,181 Optimaliassi PSD Tradisional Tulungagung PBL Wilayah II 228,042, ,545, ,588, ,509,722 6,266, ,812, ,812, ,588, ,747, ,747, ,756, ,756,449 11,990,867 11,990, PBL Kalimantan Barat 13,949,149 6,305,340 20,254,489 8,284, ,000 11,625,109 11,625,109 20,254,489 11,625,109 11,625,109 11,471,907 11,471, , ,202 Tidak digunakan PBL Kalimantan Tengah 18,152,334 2,103,550 20,255,884 3,906, ,000 16,069,069 16,069,069 20,255,884 16,069,069 16,069,069 15,178,089 15,178, , ,980 Optimalisasi PIP2B sebesar Rp 480 juta PBL Kalimantan Selatan 15,447,817 13,329,120 28,776,937 15,014, ,000 13,229,109 13,229,109 28,776,937 13,229,109 13,229,109 10,339,176 10,339,176 2,889,933 2,889,933 Adendum kontrak untuk 4 paket sebesar Rp 1,5 Miliar PBL Kalimantan Timur 12,088,156 9,715,010 21,803,166 11,583, ,109 9,625,000 9,625,000 21,803,166 9,625,000 9,625,000 8,982,705 8,982, , ,295 Tidak digunakan PBL Sulawesi Utara 10,417,304 9,385,380 19,802,684 11,332,575 1,109,311 7,360,798 7,360,798 19,802,684 7,360,798 7,360,798 7,255,385 7,255, , ,413 Optimalisasi dan adendum kontrak PBL Gorontalo 11,923,411 3,667,430 15,590,841 5,473, ,484 9,929,886 9,929,886 15,590,841 9,929,886 9,929,886 8,782,218 8,782,218 1,147,668 1,147,668 Optimalisasi 5 paket fisik sebesar Rp 501 juta PBL Sulawesi Tengah 12,939,961 3,212,900 16,152,861 5,075, ,109 10,907,000 10,907,000 16,152,861 10,907,000 10,907,000 10,618,034 10,618, , ,966 Optimalisasi DED Kws. Rotterdam (Rp 150 juta), PSD Tradisional (Rp 24 PBL Sulawesi Selatan 15,322,796 18,836,370 34,159,166 20,939, ,000 12,860,109 12,860,109 34,159,166 11,544,973 11,544,973 11,176,898 11,176, , , ,314 Miliar) PBL Sulawesi Barat 9,156,627 1,952,430 11,109,057 3,638, ,109 7,291,000 7,291,000 11,109,057 7,291,000 7,291,000 6,912,158 6,912, , ,842 Adendum Rp 122 juta PBL Sulawesi Tenggara 14,796,317 10,266,910 25,063,227 12,001, ,759 12,470,870 12,470,870 25,063,227 12,470,870 12,470,870 12,403,432 12,403,432 67,438 67,438 Optimalisasi RTH Tabanan (Rp 1,1 Miliar), Supervisi (Rp 45 juta), Taman 27 PBL Bali 13,757,857 4,212,900 17,970,757 5,933, ,000 11,250,109 11,250,109 17,970,757 11,250,109 11,250,109 9,092,905 9,092,905 2,157,204 2,157, Ayun (Rp 865 juta), Supervisi (Rp 35 juta) PBL NTB 12,854,000 13,010,960 25,864,960 14,894, ,000 10,725,109 10,725,109 25,864,960 7,975,109 7,975,109 6,068,948 6,068,948 1,906,161 1,906,161 Optimalisasi Sembalun, Desa Maria, Kws. Suranadi PBL NTT 14,821,959 4,107,330 18,929,289 6,201, ,000 12,468,066 12,468,066 18,929,289 12,468,066 12,468,066 12,011,231 12,011, , ,835 Adendum (Rp ), Optimalisasi (Rp ) PBL Maluku 8,907,780 3,026,570 11,934,350 4,964, ,109 6,800,000 6,800,000 11,934,350 6,800,000 6,800,000 6,704,912 6,704,912 95,088 95,088 Optimalisasi dan adendum kontrak PBL Maluku Utara 9,724,390 4,915,900 14,640,290 6,670, ,109 7,800,000 7,800,000 14,640,290 7,800,000 7,800,000 7,651,737 7,651, , ,263 Pembangunan Saluran Air Hujan Sofifi PBL Papua 19,286,865 1,280,650 20,567,515 3,402, ,000 17,006,109 17,006,109 20,567,515 17,006,109 17,006,109 16,786,523 16,786, , ,586 Tidak digunakan PBL Papua Barat 14,495,790 1,217,010 15,712,800 3,192, ,000 12,395,109 12,395,109 15,712,800 12,395,109 12,395,109 12,320,191 12,320,191 74,918 74,918 Tidak digunakan 532,249, ,874,300 1,170,124, ,261,996 13,587, ,341, ,933, ,275,077 1,170,124, ,576, ,700, ,277, ,512, ,700, ,213,358 27,064,122 27,064,122 T:\dhika\EMON\08. Agustus\PROGRES PERCEPATAN REVISI.xlsxSISA LELANG PBL

7 LAPORAN SISA PELELANGAN BARANG/JASA TA 2010 DIREKTORAT BINA PROGRAM PLN SWAKELOLA + AP KONTRAKTUAL 100 JT (Rp) KONTRAKTUAL > 100 JT RPM BLM TERKONTRAK NILAI KONTRAK SISA KONTRAK RPM RPM RPM a. Satker Pusat 123,662, ,053, ,716, ,864, ,500 45,484, ,900, ,384, ,716,625 45,134,188 91,606, ,740,960 39,992,420 91,606, ,599,192 5,141,768 5,141, Dit Bina Program 66,532,332 10,000,000 76,532,332 42,289, ,000 24,043,108 9,900,000 33,943,108 76,532,332 23,693,108 9,550,000 33,243,108 20,638,742 9,550,000 30,188,742 3,054,366 3,054, Pembinaan Infrastruktur Perdesaan 57,130, ,053, ,184,293 70,575, ,500 21,441,080 98,000, ,441, ,184,293 21,441,080 82,056, ,497,852 19,353,678 82,056, ,410,450 2,087,402 2,087,402 b. Satker Propinsi 233,029, ,029, ,512, ,400 34,925,546 34,925, ,029,607 32,164,091 32,164,091 28,714,032 28,714,032 3,450,059 3,450, PIP Nanggroe Aceh Darussalam 8,287,277 8,287,277 7,200,277 1,087,000 1,087,000 8,287, , , , ,950 27,050 27, PIP Sumatera Utara 3,597,920 3,597,920 3,557,920 40,000 3,597, PIP Sumatera Barat 6,008,446 6,008,446 4,481,001 1,527,445 1,527,445 6,008,446 1,527,445 1,527,445 1,469,515 1,469,515 57,930 57, PIP Riau 18,884,899 18,884,899 18,844,899 40,000 18,884, PIP Kepri 1,036,000 1,036,000 1,036,000 1,036, PIP Sumatera Selatan 16,983,675 16,983,675 16,983,675 16,983, PIP Bangka Belitung 1,213,000 1,213,000 1,213,000 1,213, PIP Jambi 8,813,259 8,813,259 8,773,259 40,000 8,813, PIP Bengkulu 3,921,263 3,921,263 2,682,193 40,000 1,199,070 1,199,070 3,921,263 1,199,070 1,199,070 1,144,682 1,144,682 54,388 54, PIP Lampung 18,959,093 18,959,093 18,959,093 18,959, PIP Banten 3,197,305 3,197,305 2,559, , ,000 3,197, , , , ,605 61,395 61, PIP Jawa Barat 12,088,000 12,088,000 7,967,350 4,120,650 4,120,650 12,088,000 3,770,650 3,770,650 3,556,241 3,556, , , PIP Jawa Tengah 11,889,798 11,889,798 8,480,798 3,409,000 3,409,000 11,889,798 3,409,000 3,409,000 2,659,690 2,659, , , PIP Jawa Timur 18,696,747 18,696,747 14,842,739 40,000 3,814,008 3,814,008 18,696,747 3,050,088 3,050,088 2,858,624 2,858, , , PIP DI Yogyakarta 2,399,875 2,399,875 1,584, , ,000 2,399, PIP Bali 1,077,000 1,077,000 1,037,000 40,000 1,077, PIP Nusa Tenggara Timur 10,677,711 10,677,711 8,322,436 40,000 2,315,275 2,315,275 10,677,711 2,315,275 2,315,275 2,279,805 2,279,805 35,470 35, PIP NTB 3,780,638 3,780,638 3,020,638 40, , ,000 3,780, , , , , , , PIP Kalimantan Barat 8,946,954 8,946,954 8,063, , ,200 8,946, , , , , , , PIP Kalimantan Tengah 3,755,449 3,755,449 3,035, , ,000 3,755, , , , ,864 4,136 4, PIP Kalimantan Selatan 4,027,116 4,027,116 2,888, , , ,520 4,027, , , , ,190 36,330 36, PIP Kalimantan Timur 3,995,280 3,995,280 3,067, , ,000 3,995, , , , ,480 40,520 40, PIP Sulawesi Barat 2,393,124 2,393,124 1,712,124 40, , ,000 2,393, , , , ,500 28,500 28, PIP Sulawesi Selatan 8,919,844 8,919,844 6,186,144 2,733,700 2,733,700 8,919,844 2,733,700 2,733,700 2,563,186 2,563, , , PIP Sulawesi Tengah 5,160,385 5,160,385 2,413,280 2,747,105 2,747,105 5,160,385 2,747,105 2,747,105 1,411,360 1,411,360 1,335,745 1,335, PIP Sulawesi Utara 6,211,163 6,211,163 5,031,938 1,179,225 1,179,225 6,211,163 1,179,225 1,179,225 1,145,815 1,145,815 33,410 33, PIP Sulawesi Tenggara 6,607,671 6,607,671 5,403,606 1,204,065 1,204,065 6,607,671 1,204,065 1,204,065 1,199,869 1,199,869 4,196 4, PIP Gorontalo 4,048,882 4,048,882 3,026,742 40, , ,140 4,048, , , , ,275 39,865 39, PIP Maluku 13,535,443 13,535,443 12,561, , ,608 13,535, , , , ,400 14,208 14, PIP Maluku Utara 1,120,000 1,120,000 1,120,000 1,120, PIP Papua 7,971,390 7,971,390 6,630,855 1,340,535 1,340,535 7,971, , , , ,225 13,775 13, PIP Papua Barat 4,825,000 4,825,000 4,825,000 4,825,000

8 356,692, ,053, ,746, ,377,378 1,058,900 80,409, ,900, ,309, ,746,232 77,298,279 91,606, ,905,051 68,706,452 91,606, ,313,224 8,591,827 8,591,827

9 LAPORAN SISA PELELANGAN BARANG/JASA TA 2010 SEKRETARIAT JENDERAL CIPTA KARYA NAMA SATUAN KERJA PLN SWAKELOLA + AP KONTRAKTUAL 100 JT (Rp) KONTRAKTUAL > 100 JT RPM BLM TERKONTRAK RPM NILAI KONTRAK SISA KONTRAK RPM RPM SETDITJEN 114,266,503 1,000, ,266,503 78,441, ,143 35,334,407 1,000,000 36,334, ,266,503 21,078,947 21,078,947 17,729,090 17,729,090 3,349,857 3,349, ,266,503 1,000, ,266,503 78,441, ,143 35,334,407 1,000,000 36,334, ,266,503 21,078,947 21,078,947 17,729,090 17,729,090 3,349,857 3,349,857

10 RENCANA PENYERAPAN DAN PROGRES PER PROPINSI % % PROPINSI NAD Pengembangan Kinerja Pengelolaan AM NAD 33,830,500 33,830,500 17,429,971 17,429, Pengemb.Kinerja Pengel. PLP NAD 13,180, ,388, ,568,432 5,092, ,085, ,177, Pengembangan Kawasan Permukiman & Perbatasan Nanggroe Aceh Darussalam 16,015,681 16,015,681 10,041,436 10,041, Penataan Bangunan & Lingkungan NAD 10,036,964 19,746,710 29,783,674 3,354,980 6,803,068 10,158, Pembangunan IP Nanggroe Aceh Darussalam 8,287,277 8,287,277 1,627,033 1,627, P2KP PIP Kabupaten Aceh Selatan 1,080,000 1,080, , , PIP Kabupaten Aceh Tenggara 1,240, ,000 1,640, , , PIP Kabupaten Aceh Tengah 780, , , , PIP Kabupaten Aceh Barat 1,040, ,000 1,520, , , PIP Kabupaten Aceh Besar 1,280,000 1,280, , , PIP Kabupaten Pidie 870, , , , PIP Kabupaten Aceh Tamiang 600, , , , PIP Kota Banda Aceh 6,180,000 6,180,000 4,424,570 4,424, PIP Kota Sabang 800, ,000 1,200, , , PIP Kota Langsa 3,690,000 1,180,000 4,870,000 1,045,000 1,045, PIP Kota Lhoksumawe 4,320, ,000 5,220, , , PIP Kota Subulussalam 6,500,000 2,040,000 8,540,000 3,150,000 3,150, PPIP PIP Kabupaten Pidie 2,500,000 2,500, PIP Kabupaten Pidie Jaya 2,500,000 2,500,000 PLN KEU. 114,730, ,534, ,265,564 50,691, ,888, ,579, Location: T:\dhika\EMON\08. Agustus\PROGRES PERCEPATAN REVISI.xlsx perpropinsi

11 RENCANA PENYERAPAN DAN PROGRES PER PROPINSI PLN KEU. % % PROPINSI SUMATERA UTARA Pengembangan Kinerja Pengelolaan AM Sumut 53,452,000 53,452,000 27,731,487 27,731, Pengemb.Kinerja Pengel. PLP Sumatera Utara 17,315,451 2,000,000 19,315,451 8,988,168 8,988, Pengembangan Kawasan Permukiman & Perbatasan Sumatera Utara 19,694,531 19,694,531 13,096,499 13,096, Penataan Bangunan & Lingkungan Sumatera Utara 11,585,680 23,038,700 34,624,380 9,037,668 10,150,159 19,187, Pembangunan IP Sumatera Utara 3,597,920 3,597, , , P2KP PIP Kabupaten Labuhan Batu 1,960, ,000 2,380, , , , PIP Kabupaten Asahan 2,610, ,000 3,000,000 1,170,000 1,170, PIP Kabupaten Simalungun 1,320, ,000 1,760, , , , PIP Kabupaten Dairi 900, ,000 1,200, , , PIP Kabupaten Karo 1,920, ,000 2,540, , , PIP Kabupaten Deli Serdang 9,980,000 2,690,000 12,670,000 2,780,000 2,690,000 5,470, PIP Kabupaten Langkat 2,820, ,000 3,260, , , , PIP Kota Sibolga 990, ,000 1,400, , , PIP Kota Tanjung Balai 1,830, ,000 2,500, PIP Kota Pematang Siantar 5,250, ,000 5,520,000 2,420,000 2,420, PIP Kota Tebing Tinggi 1,760,000 1,090,000 2,850, PIP Kota Medan 15,630,000 4,270,000 19,900,000 2,670,000 2,670, PIP Kota Binjai 3,080, ,000 3,280, ,000 75, , PIP Kota Padang Sidempuan 7,490, ,000 8,300,000 1,400, ,000 2,210, RISE PIP Kabupaten Labuhan Batu 8,000,000 8,000,000 4,649, ,649, PIP Kabupaten Simalungun 7,500,000 7,500,000 4,428, ,428, PIP Kabupaten Dairi 3,000,000 3,000, , , PIP Kabupaten Karo 32,000,000 32,000,000 27,927, ,927, PIP Kabupaten Langkat 9,500,000 9,500,000 5,700, ,700, ,185,582 98,058, ,244,282 72,313,551 58,550, ,864, Location: T:\dhika\EMON\08. Agustus\PROGRES PERCEPATAN REVISI.xlsx perpropinsi

12 RENCANA PENYERAPAN DAN PROGRES PER PROPINSI PLN KEU. % % PROPINSI SUMATERA BARAT Pengembangan Kinerja Pengelolaan AM Sumbar 48,475,100 13,287,025 61,762,125 16,784,814 2,541,769 19,326, Pengemb.Kinerja Pengel. PLP Sumatera Barat 26,759,831 26,759,831 17,189,669 17,189, Pengembangan Kawasan Permukiman Sumatera Barat 19,807,195 19,807,195 5,689,035 5,689, Penataan Bangunan & Lingkungan Sumatera Barat 15,000,156 21,657,500 36,657,656 4,482,333 7,707,552 12,189, Pembangunan IP Sumatera Barat 6,008,446 6,008,446 1,677,553 1,677, PPIP PIP Kabupaten Solok 2,500,000 2,500,000 1,100,000 1,100, PIP Kabupaten Tanah Datar 2,500,000 2,500,000 1,500,000 1,500, PIP Kabupaten Pasaman 4,500,000 4,500,000 1,600,000 1,600, PIP Kabupaten Pasaman Barat 3,000,000 3,000, , , P2KP PIP Kabupaten Sawahlunto/Sijunjung 0 652, ,500 PIP Kabupaten Padang Pariaman 0 1,232,000 1,232, , , PIP Kabupaten Agam 0 720, , , , , PIP Kabupaten Lima Puluh Koto 0 828, ,000 PIP Kota Padang 0 8,630,000 8,630,000 PIP Kota Solok 0 925, , , , , PIP Kota Sawahlunto 0 1,952,500 1,952, , , PIP Kota Padang Panjang 0 965, , ,000 25, , PIP Kota Bukittinggi 0 1,695,000 1,695, , ,000 1,450, PIP Kota Payakumbuh 0 3,980,000 3,980,000 1,125,000 1,125, PIP Kota Pariaman 0 3,647,500 3,647,500 PAMSIMAS PIP Kabupaten Sawahlunto/Sijunjung 4,251,500 4,251,500 PIP Kabupaten Padang Pariaman 4,061,000 4,061, , , PIP Kabupaten Agam 4,435,300 4,435,300 1,454,600 1,454, PIP Kabupaten Lima Puluh Koto 3,671,500 3,671, , , PIP Kab. Dharmasraya 3,892,500 3,892,500 PIP Kab. Solok Selatan 3,460,200 3,460,200 PIP Kab. Pesisir Selatan 4,252,600 4,252,600 1,085,674 1,085, PIP Kota Padang 4,273,500 4,273, , , PIP Kota Sawahlunto 3,923,000 3,923, , , PIP Kota Payakumbuh 3,272,500 3,272,500 PIP Kota Pariaman 2,887,500 2,887,500 PIP Kabupaten Solok 4,620,000 4,620, , , PIP Kabupaten Tanah Datar 3,758,400 3,758, , , PIP Kabupaten Pasaman 4,207,600 4,207,600 PIP Kabupaten Pasaman Barat 3,817,600 3,817, , , ,550, ,956, ,507,453 54,988,404 16,569,448 71,557, Location: T:\dhika\EMON\08. Agustus\PROGRES PERCEPATAN REVISI.xlsx perpropinsi

13 RENCANA PENYERAPAN DAN PROGRES PER PROPINSI PLN KEU. % % PROPINSI RIAU Pengembangan Kinerja Pengelolaan AM Riau 34,464,000 5,271,525 39,735,525 17,814,774 2,056,186 19,870, Pengemb.Kinerja Pengel. PLP Riau 11,016,721 11,016,721 5,861,670 5,861, Pengembangan Kawasan Permukiman & Perbatasan Riau 17,695,426 17,695,426 8,974,135 8,974, Penataan Bangunan & Lingkungan Riau 16,350,616 3,951,580 20,302,196 6,736,025 1,935,800 8,671, Pembangunan IP Riau 18,884,899 18,884,899 3,914,245 3,914, PPIP 6 PIP Kabupaten Kuantan Singingi 500,000 16,250,000 16,750,000 7 PIP Kabupaten Indragiri Hulu 3,500,000 21,500,000 25,000,000 8 PIP Kabupaten Indragiri Hilir 3,000,000 22,000,000 25,000,000 9 PIP Kabupaten Pelalawan 1,000,000 11,000,000 12,000, PIP Kabupaten Siak 3,250,000 13,000,000 16,250, PIP Kabupaten Kampar 1,750,000 19,000,000 20,750, PIP Kabupaten Rokan Hulu 2,750,000 15,500,000 18,250, PIP Kabupaten Bengkalis 3,500,000 3,250,000 6,750, PIP Kabupaten Rokan Hilir 250,000 7,750,000 8,000,000 P2KP 15 PIP Kota Pekan Baru 4,730,000 1,580,000 6,310, ,000 1,580,000 2,165, PIP Kota Dumai 1,800,000 1,800,000 1,707,000 1,707, PIP Kabupaten Kuantan Singingi 580, , PIP Kabupaten Indragiri Hilir 600, , , PIP Kabupaten Bengkalis 840, , , , PAMSIMAS 20 PIP Kabupaten Kuantan Singingi 2,310,000 2,310, PIP Kabupaten Indragiri Hulu 2,310,000 2,310, PIP Kabupaten Indragiri Hilir 2,310,000 2,310, PIP Kabupaten Kampar 2,310,000 2,310, PIP Kabupaten Rokan Hulu 2,310,000 2,310, PIP Kabupaten Bengkalis 2,310,000 2,310, ,461, ,113, ,574,767 46,222,849 5,571,986 51,794, Location: T:\dhika\EMON\08. Agustus\PROGRES PERCEPATAN REVISI.xlsx perpropinsi

14 RENCANA PENYERAPAN DAN PROGRES PER PROPINSI PLN KEU. % % PROPINSI KEPULAUAN RIAU Pengembangan Kinerja Pengelolaan AM Kepri 22,954,700 22,954,700 14,015,677 14,015, Pengemb.Kinerja Pengel. PLP Kepulauan Riau 9,373,631 9,373,631 3,782,890 3,782, Pengembangan Kawasan Permukiman & Perbatasan Kepulauan Riau 17,666,453 17,666,453 10,144,411 10,144, Penataan Bangunan & Lingkungan Kepulauan Riau 9,131,613 3,450,830 12,582,443 2,863,554 1,699,500 4,563, Pembangunan IP Kepri 1,036,000 1,036, , , P2KP PIP Kabupaten Karimun 1,475,000 1,475, , , PIP Kota Batam 5,280,000 5,280,000 2,325,000 2,325, PIP Kota Tanjung Pinang 1,190,000 1,190, , , PIP Kabupaten Kepulauan Riau 624, , , , ,162,397 12,019,830 72,182,227 35,474,754 1,699,500 37,174, Location: T:\dhika\EMON\08. Agustus\PROGRES PERCEPATAN REVISI.xlsx perpropinsi

15 RENCANA PENYERAPAN DAN PROGRES PER PROPINSI PLN KEU. % % PROPINSI JAMBI Pengembangan Kinerja Pengelolaan AM Jambi 29,731,700 29,731,700 14,671,116 14,671, Pengemb.Kinerja Pengel. PLP Jambi 9,605,750 9,605,750 4,862,460 4,862, Pengembangan Kawasan Permukiman Jambi 12,400,907 12,400,907 7,645,443 7,645, Penataan Bangunan & Lingkungan Jambi 15,655,301 2,449,650 18,104,951 8,431,653 1,229,173 9,660, Pembangunan IP Jambi 8,813,259 8,813,259 2,570,301 2,570, PPIP PIP Kabupaten Kerinci 19,750,000 19,750,000 PIP Kabupaten Sorolangun 9,000,000 9,000,000 PIP Kabupaten Tanjung Jabung Timur 8,000,000 8,000,000 PIP Kabupaten Tebo 8,000,000 8,000,000 PIP Kabupaten Bungo 3,500,000 3,500,000 P2KP PIP Kota Jambi 4,855,000 4,855,000 PIP Kabupaten Kerinci 1,075,000 1,075, , , , RISE PIP Kabupaten Merangin 20,000,000 20,000,000 11,257,820 11,257, PIP Kabupaten Muaro Jambi 9,500,000 9,500,000 76,206,917 86,129, ,336,567 38,570,973 12,606,993 51,177, Location: T:\dhika\EMON\08. Agustus\PROGRES PERCEPATAN REVISI.xlsx perpropinsi

16 RENCANA PENYERAPAN DAN PROGRES PER PROPINSI PLN KEU. % % PROPINSI BENGKULU Pengembangan Kinerja Pengelolaan AM Bengkulu 28,912,100 28,912,100 19,445,459 19,445, Pengemb.Kinerja Pengel. PLP Bengkulu 9,920,452 9,920,452 4,779,630 4,779, Pengembangan Kawasan Permukiman Bengkulu 14,506,843 14,506,843 8,962,072 8,962, Penataan Bangunan & Lingkungan Bengkulu 17,690,241 6,551,010 24,241,251 10,325,067 4,066,000 14,391, Pembangunan IP Bengkulu 3,921,263 3,921,263 1,715,640 1,715, P2KP PIP Kabupaten Bengkulu Selatan 740, , , , , PIP Kabupaten Rejang Lebong 3,490, ,000 4,450,000 1,320, ,000 1,605, PIP Kota Bengkulu 5,400,000 5,400,000 PPIP PIP Kabupaten Bengkulu Utara 6,500,000 2,100,000 8,600, PIP Kabupaten Kaur RISE PIP Kabupaten Rejang Lebong 9,500,000 9,500,000 4,815, ,815, PIP Kabupaten Kaur PIP Kabupaten Mukomuko 9,500,000 9,500,000 8,550, ,550, PIP Kabupaten Lebong 9,500,000 9,500,000 8,550, ,550, ,080,899 38,211, ,291,909 46,832,868 26,266,077 73,098, Location: T:\dhika\EMON\08. Agustus\PROGRES PERCEPATAN REVISI.xlsx perpropinsi

17 RENCANA PENYERAPAN DAN PROGRES PER PROPINSI PROPINSI SUMATERA SELATAN PLN KEU. % % Pengembangan Kinerja Pengelolaan AM Sumsel 54,136,100 7,231,200 61,367,300 28,673,218 2,125,745 30,798, Pengemb.Kinerja Pengel. PLP Sumatera Selatan 16,391,415 16,391,415 7,737,916 7,737, Pengembangan Kawasan Permukiman Sumatera Selatan 19,016,673 19,016,673 10,404,621 10,404, Penataan Bangunan & Lingkungan Sumatera Selatan 11,583,567 8,763,520 20,347,087 5,731,824 3,828,804 9,560, Pembangunan IP Sumatera Selatan 16,983,675 16,983,675 4,255,015 4,255, PPIP PIP Kabupaten Ogan Komering Ulu 750,000 7,250,000 8,000,000 PIP Kabupaten Ogan Komering Ilir 7,250,000 7,250,000 PIP Kabupaten Muara Enim 750,000 20,500,000 21,250,000 PIP Kabupaten Lahat 1,500,000 15,500,000 17,000,000 PIP Kabupaten Empat Lawang 9,000,000 9,000,000 PIP Kabupaten Musi Rawas 2,250,000 13,500,000 15,750,000 PIP Kabupaten Musi Banyu Asin 750,000 7,750,000 8,500,000 PIP Kabupaten Banyu Asin 750,000 12,500,000 13,250,000 PIP Kabupaten Oku Selatan 750,000 16,250,000 17,000,000 PIP Kabupaten Oku Timur 1,500,000 16,750,000 18,250,000 PIP Kabupaten Ogan Ilir 5,750,000 5,750,000 P2KP PIP Kota Palembang 13,620,000 13,620,000 9,270,000 2,060,000 11,330, PIP Kota Prabumulih 2,412,500 2,412, , ,000 1,220, PIP Kota Pagar Alam 2,010,000 2,010,000 PIP Kota Lubuk Linggau 4,162,500 4,162,500 4,890,000 4,890, PIP Kabupaten Ogan Komering Ulu 1,547,500 1,547, , , PIP Kabupaten Ogan Komering Ilir 2,296,000 2,296,000 1,245,000 1,245, PIP Kabupaten Muara Enim 720, ,000 1,020,000 1,020, PAMSIMAS PIP Kabupaten Ogan Komering Ilir 4,504,500 4,504, , , PIP Kabupaten Muara Enim 4,007,100 4,007,100 PIP Kabupaten Lahat 4,021,000 4,021,000 PIP Kabupaten Musi Rawas 4,430,500 4,430,500 PIP Kabupaten Musi Banyu Asin 3,344,000 3,344,000 PIP Kabupaten Oku Selatan 2,887,500 2,887,500 PIP Kabupaten Oku Timur 3,647,400 3,647,400 PIP Kabupaten Ogan Ilir 4,605,400 4,605, ,111, ,210, ,322,050 74,942,594 8,866,549 83,809, Location: T:\dhika\EMON\08. Agustus\PROGRES PERCEPATAN REVISI.xlsx perpropinsi