Data Sekolah Sulawesi Selatan

LAPORAN REALISASI FISIK & KEUANGAN
UNIT PELAKSANA TEKNIS PENGELOLAAN TAMAN

BULAN : NOVEMBER 2017
PROGRAM : FASILITASI DAN PENGEMBANGAN INFRASTRUKTUR PERMUKIMAN
KEGIATAN : PENGELOLAAN TAMAN
UPT : PENGELOLAAN TAMAN
TAHUN ANGGARAN : 2017
DANA SESUAI NILAI RENCANA
BOBOT KONTRAKTOR PELAKSANA/NO.
No. KODE REKENING URAIAN JUMLAH PAKET DPA-SKPD KONTRAK/TGL. KONTRAK/WAKTU KONTRAK KOMULATIF
PELAKSANAAN
(RP) (%) (RP) KEU (Rp) KEU (%)
1 2 3 4 5 6 7 8 9 10
5 BELANJA DAERAH 6,961,600,000 100
5 2 BELANJA LANGSUNG 6,961,600,000 100
3. 5 2 2 BELANJA BARANG DAN JASA 345,600,000 4.964
5 2 2 01 BELANJA BAHAN PAKAI HABIS 141,600,000 2.034
5 2 2 01 01 Belanja Alat Tulis Kantor
Belanja Alat Tulis Kantor 1 Thn 15,000,000 0.215 15,000,000 100.00
5 2 2 01 05 Belanja Peralatan Kebersihan dan Bahan Pembersih

Belanja Peralatan Kebersihan dan Bahan Pembersih 1 Thn 126,600,000 1.819 126,600,000 100.00
4. 5 2 2 03 BELANJA JASA KANTOR 145,800,000 2.094

5 2 2 03 20 Belanja Jasa Kebersihan
Belanja Jasa Kebersihan 5 Org x 12 Bln 60 OB 145,800,000 2.094 145,800,000 100.00
5 5 2 2 06 BELANJA CETAK DAN PENGGANDAAN 6,250,000 0.090

5 2 2 06 02 Belanja Penggandaan
- Foto Copy 25,000 Lbr 6,250,000 0.090 6,250,000 100.00
6. 5 2 2 15 BELANJA MAKANAN DAN MINUMAN 1,950,000 0.028

5 2 2 15 02 Belanja Makanan dan Minuman Rapat
Makan Minum Rapat
- Snack 30 Dos 750,000 0.011 750,000 100.00
- Makan dan Minum 30 Dos 1,200,000 0.017 1,200,000 100.00
6 5 2 2 15 BELANJA PERJALANAN DINAS 50,000,000 0.718

5 2 2 15 01 Belanja Perjalanan Dinas Dalam Daerah
Perjalanan Dinas Dalam Daerah 1 Thn 50,000,000 0.718 50,000,000 100.00
5 2 3 BELANJA MODAL
5 2 3 10 BELANJA MODAL PENGADAAN PERALATAN KANTOR 16,000,000 0.230
5 2 3 10 12 Belanja Modal Pengadaan Mesin Pemotong Rumput
Pengadaan Mesin Pemotong Rumput 2.00 Unit 16,000,000 0.230 16,000,000 100.00
5 2 3 26 BELANJA MODAL PENGADAAN KONSTRUKSI/PEMBELIAN*) BANGUNAN 500,000,000 7.182

5 2 3 26 11 Belanja Modal Pengadaan Konstruksi/Pembelian Pagar
PEKERJAAN KONSTRUKSI
Pemagaran Taman Maccini Sombala 1.00 Paket 460,000,000 6.608 CV. ARYA PERDANA 455,000,000 460,000,000.00 100.00
056/454/UPT.TAMAN, 29-08-2017
29-08-2017 s/d 26-12-2017
PERENCANAAN KONSTRUKSI
Pemagaran Taman Maccini Sombala 1.00 Dok 25,000,000 0.359 CV. MATRA DESAIN 24,850,000 25,000,000.00 100.00
056/434/UPT.PENG.TAMAN, 14-06-2017
14-06-2017 s/d 13-07-2017
PENGAWASAN KONSTRUKSI
Pemagaran Taman Maccini Sombala 1.00 Dok 15,000,000 0.215 CV. ADHITARA KONSULTAN 14,950,000 15,000,000.00 100.00
056/556/UPT.PENG.TAMAN, 29-08-2017
29-08-2017 s/d 26-12-2017
5 2 3 26 15 Belanja Modal Pengadaan Konstruksi/Pembelian Pertamanan 2,350,000,000 33.757
PENATAAN RUANG TERBUKA HIJAU SMA/SMK SE-SULSEL
KOTA MAKASSAR 368,000,000 5.286
- SMA 2 Negeri 1.00 Paket 184,000,000 2.643 CV. SUKMA JAYA PRATAMA 183,620,000 184,000,000 100.00
056/641/UPT.PENG.TAMAN, 28-08-2017
28-08-2017 s/d 25-11-2017
- SMA Negeri 16 1.00 Paket 92,000,000 1.322 CV. KAYU JAYA 91,570,000 92,000,000 100.00
056/644/UPT.PENG.TAMAN, 28-08-2017
28-08-2017 s/d 25-11-2017
- SMA Negeri 5 1.00 Paket 92,000,000 1.322 CV. AR-QUEEN 91,522,000 92,000,000 100.00
056/647/UPT.PENG.TAMAN, 28-08-2017
28-08-2017 s/d 25-11-2017
KABUPATEN GOWA 414,000,000 5.947
- SMA Negeri 9 Gowa 1.00 Paket 184,000,000 2.643 CV. PAMULANG UTAMA MANDIRI 183,540,000 184,000,000 100.00
056/650/UPT.PENG.TAMAN, 28-08-2017
28-08-2017 s/d 25-11-2017
- SMA Negeri 4 Gowa 1.00 Paket 138,000,000 1.982 CV. BUANA MEGA 137,540,000 138,000,000 100.00
056/653/UPT.PENG.TAMAN, 28-08-2017
28-08-2017 s/d 25-11-2017
- SMA Negeri 2 Gowa 1.00 Paket 92,000,000 1.322 CV. BUMI HIJAU NUSANTARA 91,450,000 92,000,000 100.00
056/656/UPT.PENG.TAMAN, 28-08-2017
28-08-2017 s/d 25-11-2017
1 2 3 4 5 6 7 8 9 10
KABUPATEN BANTAENG 276,000,000 3.965
- SMKN 1 Bantaeng 1.00 Paket 92,000,000 1.322 CV. MULTI KARYA 91,450,000 92,000,000 100.00
056/659/UPT.PENG.TAMAN, 28-08-2017
28-08-2017 s/d 25-11-2017
- SMKN 2 Bantaeng 1.00 Paket 92,000,000 1.322 CV. NAFEEZA KARYA MANDIRI 91,380,000 92,000,000 100.00
056/662/UPT.PENG.TAMAN, 28-08-2017
28-08-2017 s/d 25-11-2017
- SMA Negeri 2 Bantaeng 1.00 Paket 92,000,000 1.322 CV. WAWAN KONSTRUKSI 91,530,000 92,000,000 100.00
056/665/UPT.PENG.TAMAN, 28-08-2017
28-08-2017 s/d 25-11-2017
KABUPATEN SINJAI 184,000,000 2.643
- SMA Negeri 1 Sinjai 1.00 Paket 92,000,000 1.322 CV. KATHREE UTAMA 91,680,000 92,000,000 100.00
056/782/UPT.PENG.TAMAN, 28-08-2017
28-08-2017 s/d 25-11-2017
- SMA Negeri 5 Sinjai 1.00 Paket 92,000,000 1.322 CV. KARYA TIMPALAJA 91,760,000 92,000,000 100.00
056/785/UPT.PENG.TAMAN, 28-08-2017
28-08-2017 s/d 25-11-2017
KABUPATEN BONE 368,000,000 5.286
- SMK Negeri 2 Bone 1.00 Paket 184,000,000 2.643 CV. ALMIRAH KONSTRUKSI 183,630,000 184,000,000 100.00
056/668/UPT.PENG.TAMAN, 28-08-2017
28-08-2017 s/d 25-11-2017
- SMAN Negeri 7 Bone 1.00 Paket 184,000,000 2.643 184,000,000 100.00
KABUPATEN SOPPENG 184,000,000 2.643
- SMA Negeri 1 Watansoppeng 1.00 Paket 184,000,000 2.643 CV. NOVRIAN PRATAMA 183,620,000 184,000,000 100.00
056/671/UPT.PENG.TAMAN, 28-08-2017
28-08-2017 s/d 25-11-2017
KABUPATEN LUWU UTARA 368,000,000 5.286
- SMA Negeri 4 Luwu Utara 1.00 Paket 184,000,000 2.643 CV. FARYOZ CORPORA 183,660,000 184,000,000 100.00
056/674/UPT.PENG.TAMAN, 28-08-2017
28-08-2017 s/d 25-11-2017
- SMA Negeri 12 Luwu Utara 1.00 Paket 184,000,000 2.643 CV. RULMADHANI PRIMA 183,690,000 184,000,000 100.00
056/677/UPT.PENG.TAMAN, 28-08-2017
28-08-2017 s/d 25-11-2017
PERENCANAAN KONSTRUKSI 100,000,000 1.436
- Wilayah I 1.00 Dok 50,000,000 0.718 CV. &I_GRADASI GARISARCH 49,880,000 50,000,000 100.00
056/419/UPT.PENG.TAMAN, 14-06-2017
14-06-2017 s/d 13-07-2017
- Wilayah II 1.00 Dok 50,000,000 0.718 PT. GEO INTI SPASIAL 49,860,000 50,000,000 100.00
056/422/UPT.PENG.TAMAN, 14-06-2017
14-06-2017 s/d 13-07-2017
PENGAWASAN KONSTRUKSI 88,000,000 1.264

- Wilayah I 1.00 Dok 50,000,000 0.718 CV. AFDAN CIPTA CONSULTANT 49,830,000 50,000,000 100.00
056/559/UPT.PENG.TAMAN, 28-08-2017
28-08-2017 s/d 25-11-2017
- Wilayah II 1.00 Dok 38,000,000 0.546 PT. SATRIA CREASINDO PRIMA 37,950,000 38,000,000 100.00
056/562/UPT.PENG.TAMAN, 28-08-2017
28-08-2017 s/d 25-11-2017
5 2 3 26 16 Belanja Modal Pengadaan Konstruksi/Pembelian Perparkiran 3,750,000,000 53.867

PENATAAN LAPANGAN UPACARA DAN PARKIR SMA/SMK SE-SULSEL
KOTA MAKASSAR 92,000,000 1.322
- SMA Negeri 1 1.00 Paket 92,000,000 1.322 CV. ARYA SEJAHTERA MANDIRI 91,570,000 92,000,000 100.00
056/680/UPT.PENG.TAMAN, 28-08-2017
28-08-2017 s/d 25-11-2017
- SMA Negeri 17 Gowa 1.00 Paket 184,000,000 2.643 CV. POLEWALI PUTRA 183,650,000 184,000,000 100.00
056/683/UPT.PENG.TAMAN, 28-08-2017
28-08-2017 s/d 25-11-2017
- SMA Negeri 4 Gowa 1.00 Paket 138,000,000 1.982 CV. ZHAKIRA PUTRI MANDIRI 137,580,000 138,000,000 100.00
056/686/UPT.PENG.TAMAN, 28-08-2017
28-08-2017 s/d 25-11-2017
KABUPATEN JENEPONTO 276,000,000 3.965
- SMA Negeri 2 Jeneponto 1.00 Paket 138,000,000 1.982 CV. ALFITRI 137,720,000 138,000,000 100.00
056/689/UPT.PENG.TAMAN, 28-08-2017
28-08-2017 s/d 25-11-2017
- SMA Negeri 10 Jeneponto 1.00 Paket 138,000,000 1.982 CV. AGREGATE 137,680,000 138,000,000 100.00
056/692/UPT.PENG.TAMAN, 28-08-2017
28-08-2017 s/d 25-11-2017
1 2 3 4 5 6 7 8 9 10
KABUPATEN BANTAENG 1,196,000,000 17.180
- SMA Negeri 5 Bantaeng 1.00 Paket 184,000,000 2.643 CV. GEMALA PEMBANGUNAN 189,670,000 184,000,000 100.00
056/695/UPT.PENG.TAMAN, 28-08-2017
28-08-2017 s/d 25-11-2017
- SMA Negeri 3 Bantaeng 1.00 Paket 184,000,000 2.643 CV. SAWI GROUP 183,710,000 184,000,000 100.00
056/698/UPT.PENG.TAMAN, 28-08-2017
28-08-2017 s/d 25-11-2017
- SMK Negeri 1 Bantaeng 1.00 Paket 184,000,000 2.643 CV. TANUR 183,720,000 184,000,000 100.00
056/701/UPT.PENG.TAMAN, 28-08-2017
28-08-2017 s/d 25-11-2017
- SMK Negeri 3 Bantaeng 1.00 Paket 184,000,000 2.643 CV. AL-HUSNA 183,745,000 184,000,000 100.00
056/704/UPT.PENG.TAMAN, 28-08-2017
28-08-2017 s/d 25-11-2017
- SMK Negeri 2 Bantaeng 1.00 Paket 184,000,000 2.643 CV. MAHKAMA KONSTRUKSI 183,695,000 184,000,000 100.00
056/707/UPT.PENG.TAMAN, 28-08-2017
28-08-2017 s/d 25-11-2017
- SMA Negeri 1 Bantaeng 1.00 Paket 184,000,000 2.643 CV. ZAHRA UTAMA KONSTRUKSI 183,700,000 184,000,000 100.00
056/710/UPT.PENG.TAMAN, 28-08-2017
28-08-2017 s/d 25-11-2017
- SMAN 4 Bantaeng 1.00 Paket 92,000,000 1.322 CV. HERLITA ABADI 91,740,000 92,000,000 100.00
056/713/UPT.PENG.TAMAN, 28-08-2017
28-08-2017 s/d 25-11-2017
- SMA Negeri 1 Sinjai 1.00 Paket 92,000,000 1.322 CV. MENARA PRIMA SEJAHTERA 91,690,000 92,000,000 100.00
056/716/UPT.PENG.TAMAN, 28-08-2017
28-08-2017 s/d 25-11-2017
- SMA Negeri 5 Sinjai 1.00 Paket 92,000,000 1.322 CV. FORTUNA 91,680,000 92,000,000 100.00
056/719/UPT.PENG.TAMAN, 28-08-2017
28-08-2017 s/d 25-11-2017
- SMK Negeri 3 Bone 1.00 Paket 184,000,000 2.643 CV. MATTUGENGKENG 183,640,000 184,000,000 100.00
056/722/UPT.PENG.TAMAN, 28-08-2017
28-08-2017 s/d 25-11-2017
- SMA Negeri 5 Bone 1.00 Paket 184,000,000 2.643 184,000,000 100.00
KABUPATEN SIDRAP
276,000,000 3.965
- SMA Negeri 2 Sidenreng Rappang 1.00 Paket 184,000,000 2.643 CV. NAURA TRI KONSTRUKSI 183,650,000 184,000,000 100.00
056/725/UPT.PENG.TAMAN, 28-08-2017
28-08-2017 s/d 25-11-2017
- SMA Negeri 3 Sidenreng Rappang 1.00 Paket 92,000,000 1.322 CV. MILA KENCANA 92,000,000 100.00
056/732/UPT.PENG.TAMAN, 28-08-2017
28-08-2017 s/d 25-11-2017
KABUPATEN TANA TORAJA 368,000,000 5.286
- SMA Negeri 9 Tana Toraja 1.00 Paket 184,000,000 2.643 CV. SERO LESTARI 183,710,000 184,000,000 100.00
056/735/UPT.PENG.TAMAN, 28-08-2017
28-08-2017 s/d 25-11-2017
- SMA Negeri 1 Simbuang 1.00 Paket 184,000,000 2.643 CV. DEWATA MANDIRI 183,670,000 184,000,000 100.00
056/738/UPT.PENG.TAMAN, 28-08-2017
28-08-2017 s/d 25-11-2017
KABUPATEN TORAJA UTARA 368,000,000 5.286
- SMA Negeri 1 Toraja Utara 1.00 Paket 184,000,000 2.643 CV. LUMBUNG PERSADA 183,660,000 184,000,000 100.00
056/741/UPT.PENG.TAMAN, 28-08-2017
28-08-2017 s/d 25-11-2017
- SMA Negeri 3 Toraja Utara 1.00 Paket 184,000,000 2.643 CV. CIPTA WIRA PRIBUMI 183,640,000 184,000,000 100.00
056/744/UPT.PENG.TAMAN, 28-08-2017
28-08-2017 s/d 25-11-2017
1 2 3 4 5 6 7 8 9 10
- Wilayah I 1.00 Dok 50,000,000 0.718 CV. MULTILINE TATARANCANA 49,870,000 50,000,000 100.00
056/425/UPT.PENG.TAMAN, 14-06-2017
14-06-2017 s/d 13-07-2017
- Wilayah II 1.00 Dok 50,000,000 0.718 CV. ARCHINDO KARYA PRATAMA 49,850,000 50,000,000 100.00
056/428/UPT.PENG.TAMAN, 14-06-2017
14-06-2017 s/d 13-07-2017
- Wilayah III 1.00 Dok 50,000,000 0.718 CV. CIPTA INTI PRATAMA 49,860,000 50,000,000 100.00
056/431/UPT.PENG.TAMAN, 14-06-2017
14-06-2017 s/d 13-07-2017
- Wilayah I 1.00 Dok 50,000,000 0.718 CV. TRASMAWAN LESTARI 49,860,000 50,000,000 100.00
056/565/UPT.PENG.TAMAN, 28-08-2017
28-08-2017 s/d 25-11-2017
- Wilayah II 1.00 Dok 50,000,000 0.718 CV. EXISTING ENGINERING 49,750,000 50,000,000 100.00
056/568/UPT.PENG.TAMAN, 28-08-2017
28-08-2017 s/d 25-11-2017
- Wilayah III 1.00 Dok 50,000,000 0.718 CV. ARTINDO SELARAS KONSULTAN 49,850,000 50,000,000 100.00
056/656/UPT.PENG.TAMAN, 28-08-2017
28-08-2017 s/d 25-11-2017
JUMLAH TOTAL 6,961,600,000 100.00 6,961,600,018.00
Mengetahui
KEPALA UNIT PELAKSANA TEKNIS
PENGELOLAAN TAMAN
Ir. Hendro Budi Santoso, M.Si

NIP : 19610405 199603 1 002
RENCANA REALISASI SISA
IF TERTIMBANG KOMULATIF TERTIMBANG ANGGARAN KET.
FISIK (%) KEU (%) FISIK (%) KEU (Rp) KEU (%) FISIK (%) KEU (%) FISIK (%) Rp.
11 12 13 14 15 16 17 18 19 20
100.00 0.22 0.22 #REF! #REF! #REF! #REF! #REF! #REF!
100.00 1.82 1.82 68,687,000 54.26 100.00 0.99 1.82 57,913,000
100.00 2.09 2.09 109,350,000 75.00 100.00 1.57 2.09 36,450,000
100.00 0.09 0.09 4,675,000 74.80 74.80 0.07 0.07 1,575,000


100.00 6.61 6.61 136,500,000 29.67 82.50 1.96 5.45 323,500,000
100.00 0.36 0.36 24,850,000 99.40 100.00 0.36 0.36 150,000
100.00 0.22 0.22 - 0.00 82.50 0.00 0.18 15,000,000
100.00 2.64 2.64 - 0.00 100.00 0.00 2.64 184,000,000
100.00 1.32 1.32 - 0.00 100.00 0.00 1.32 92,000,000
100.00 1.32 1.32 - 0.00 100.00 0.00 1.32 92,000,000
100.00 2.64 2.64 - 0.00 100.00 0.00 2.64 184,000,000
100.00 1.98 1.98 - 0.00 100.00 0.00 1.98 138,000,000
100.00 1.32 1.32 - 0.00 100.00 0.00 1.32 92,000,000

11 12 13 14 15 16 17 18 19 20
100.00 1.32 1.32 - 0.00 100.00 0.00 1.32 92,000,000
100.00 1.32 1.32 - 0.00 100.00 0.00 1.32 92,000,000
100.00 1.32 1.32 - 0.00 100.00 0.00 1.32 92,000,000
100.00 1.32 1.32 - 0.00 100.00 0.00 1.32 92,000,000
100.00 1.32 1.32 - 0.00 100.00 0.00 1.32 92,000,000
100.00 2.64 2.64 - 0.00 100.00 0.00 2.64 184,000,000
100.00 2.64 2.64 - 0.00 0.00 0.00 0.00 184,000,000
100.00 2.64 2.64 - 0.00 100.00 0.00 2.64 184,000,000
100.00 2.64 2.64 - 0.00 100.00 0.00 2.64 184,000,000
100.00 2.64 2.64 - 0.00 100.00 0.00 2.64 184,000,000
100.00 0.72 0.72 49,880,000 99.76 100.00 0.72 0.72 120,000
100.00 0.72 0.72 49,860,000 99.72 100.00 0.72 0.72 140,000

100.00 0.72 0.72 - 0.00 100.00 0.00 0.72 50,000,000
100.00 0.55 0.55 - 0.00 100.00 0.00 0.55 38,000,000
100.00 1.32 1.32 - 0.00 100.00 0.00 1.32 92,000,000
100.00 2.64 2.64 - 0.00 100.00 0.00 2.64 184,000,000
100.00 1.98 1.98 - 0.00 100.00 0.00 1.98 138,000,000
100.00 1.98 1.98 - 0.00 100.00 0.00 1.98 138,000,000
100.00 1.98 1.98 - 0.00 100.00 0.00 1.98 138,000,000

11 12 13 14 15 16 17 18 19 20
100.00 2.64 2.64 - 0.00 100.00 0.00 2.64 184,000,000
100.00 2.64 2.64 - 0.00 100.00 0.00 2.64 184,000,000
100.00 2.64 2.64 - 0.00 100.00 0.00 2.64 184,000,000
100.00 2.64 2.64 - 0.00 100.00 0.00 2.64 184,000,000
100.00 2.64 2.64 - 0.00 100.00 0.00 2.64 184,000,000
100.00 2.64 2.64 - 0.00 100.00 0.00 2.64 184,000,000
100.00 1.32 1.32 - 0.00 100.00 0.00 1.32 92,000,000
100.00 1.32 1.32 - 0.00 100.00 0.00 1.32 92,000,000
100.00 1.32 1.32 - 0.00 100.00 0.00 1.32 92,000,000
100.00 2.64 2.64 - 0.00 100.00 0.00 2.64 184,000,000
100.00 2.64 2.64 - 0.00 0.00 0.00 0.00 184,000,000
100.00 2.64 2.64 - 0.00 100.00 0.00 2.64 184,000,000
100.00 1.32 1.32 - 0.00 100.00 0.00 1.32 92,000,000
100.00 2.64 2.64 - 0.00 100.00 0.00 2.64 184,000,000

100.00 2.64 2.64 - 0.00 100.00 0.00 2.64 184,000,000
100.00 2.64 2.64 - 0.00 100.00 0.00 2.64 184,000,000
100.00 2.64 2.64 - 0.00 100.00 0.00 2.64 184,000,000

11 12 13 14 15 16 17 18 19 20
100.00 0.72 0.72 49,870,000 99.74 100.00 0.72 0.72 130,000
100.00 0.72 0.72 49,850,000 99.70 100.00 0.72 0.72 150,000
100.00 0.72 0.72 - 0.00 100.00 0.00 0.72 50,000,000
100.00 0.72 0.72 - 0.00 100.00 0.00 0.72 50,000,000
100.00 0.72 0.72 - 0.00 100.00 0.00 0.72 50,000,000
100.00 0.72 0.72 - 0.00 100.00 0.00 0.72 50,000,000
100.00 100.00 #REF! #REF! #REF! #REF! #REF!
Makassar, 30 November 2017
PPTK PENGELOLAAN TAMAN
Drs. M. Natsir Zain

NIP : 19630328 198908 1 001
BULAN : DESEMBER 2017
PELAKSANAAN
(RP) (%) (RP) KEU (Rp) KEU (%)
1 2 3 4 5 6 7 8 9 10
5 BELANJA DAERAH 6,961,600,000 100
Belanja Alat Tulis Kantor 1 Thn 15,000,000 0.215 15,000,000 100.00

Belanja Peralatan Kebersihan dan Bahan Pembersih 1 Thn 126,600,000 1.819 126,600,000 100.00
4. 5 2 2 03 BELANJA JASA KANTOR 145,800,000 2.094

Belanja Jasa Kebersihan 5 Org x 12 Bln 60 OB 145,800,000 2.094 CV. PUJI SALIM PERKASA 145,800,000 145,800,000 100.00
056/010/UPT.PENG.TAMAN, 12-01-2017
12-01-2017 s/d 31-12-2017
- Foto Copy 25,000 Lbr 6,250,000 0.090 6,250,000 100.00

Makan Minum Rapat
- Snack 30 Dos 750,000 0.011 750,000 100.00
- Makan dan Minum 30 Dos 1,200,000 0.017 1,200,000 100.00

Perjalanan Dinas Dalam Daerah 1 Thn 50,000,000 0.718 50,000,000 100.00
5 2 3 BELANJA MODAL
Pengadaan Mesin Pemotong Rumput 2.00 Unit 16,000,000 0.230 16,000,000 100.00

Pemagaran Taman Maccini Sombala 1.00 Paket 460,000,000 6.608 CV. ARYA PERDANA 455,000,000 460,000,000.00 100.00
056/454/UPT.TAMAN, 29-08-2017
29-08-2017 s/d 26-12-2017
Pemagaran Taman Maccini Sombala 1.00 Dok 25,000,000 0.359 CV. MATRA DESAIN 24,850,000 25,000,000.00 100.00
056/434/UPT.PENG.TAMAN, 14-06-2017
14-06-2017 s/d 13-07-2017
Pemagaran Taman Maccini Sombala 1.00 Dok 15,000,000 0.215 CV. ADHITARA KONSULTAN 14,950,000 15,000,000.00 100.00
056/556/UPT.PENG.TAMAN, 29-08-2017
29-08-2017 s/d 26-12-2017
KOTA MAKASSAR 368,000,000 5.286
- SMA 2 Negeri 1.00 Paket 184,000,000 2.643 CV. SUKMA JAYA PRATAMA 183,620,000 184,000,000 100.00
056/641/UPT.PENG.TAMAN, 28-08-2017
28-08-2017 s/d 25-11-2017
- SMA Negeri 16 1.00 Paket 92,000,000 1.322 CV. KAYU JAYA 91,570,000 92,000,000 100.00
056/644/UPT.PENG.TAMAN, 28-08-2017
28-08-2017 s/d 25-11-2017
- SMA Negeri 5 1.00 Paket 92,000,000 1.322 CV. AR-QUEEN 91,522,000 92,000,000 100.00
056/647/UPT.PENG.TAMAN, 28-08-2017
28-08-2017 s/d 25-11-2017
1 2 3 4 5 6 7 8 9 10
- SMA Negeri 9 Gowa 1.00 Paket 184,000,000 2.643 CV. PAMULANG UTAMA MANDIRI 183,540,000 184,000,000 100.00
056/650/UPT.PENG.TAMAN, 28-08-2017
28-08-2017 s/d 25-11-2017
- SMA Negeri 4 Gowa 1.00 Paket 138,000,000 1.982 CV. BUANA MEGA 137,540,000 138,000,000 100.00
056/653/UPT.PENG.TAMAN, 28-08-2017
28-08-2017 s/d 25-11-2017
- SMA Negeri 2 Gowa 1.00 Paket 92,000,000 1.322 CV. BUMI HIJAU NUSANTARA 91,450,000 92,000,000 100.00
056/656/UPT.PENG.TAMAN, 28-08-2017
28-08-2017 s/d 25-11-2017
- SMKN 1 Bantaeng 1.00 Paket 92,000,000 1.322 CV. MULTI KARYA 91,450,000 92,000,000 100.00
056/659/UPT.PENG.TAMAN, 28-08-2017
28-08-2017 s/d 25-11-2017
- SMKN 2 Bantaeng 1.00 Paket 92,000,000 1.322 CV. NAFEEZA KARYA MANDIRI 91,380,000 92,000,000 100.00
056/662/UPT.PENG.TAMAN, 28-08-2017
28-08-2017 s/d 25-11-2017
- SMA Negeri 2 Bantaeng 1.00 Paket 92,000,000 1.322 CV. WAWAN KONSTRUKSI 91,530,000 92,000,000 100.00
056/665/UPT.PENG.TAMAN, 28-08-2017
28-08-2017 s/d 25-11-2017
- SMA Negeri 1 Sinjai 1.00 Paket 92,000,000 1.322 CV. KATHREE UTAMA 91,680,000 92,000,000 100.00
056/782/UPT.PENG.TAMAN, 28-08-2017
28-08-2017 s/d 25-11-2017
- SMA Negeri 5 Sinjai 1.00 Paket 92,000,000 1.322 CV. KARYA TIMPALAJA 91,760,000 92,000,000 100.00
056/785/UPT.PENG.TAMAN, 28-08-2017
28-08-2017 s/d 25-11-2017
- SMK Negeri 2 Bone 1.00 Paket 184,000,000 2.643 CV. ALMIRAH KONSTRUKSI 183,630,000 184,000,000 100.00
056/668/UPT.PENG.TAMAN, 28-08-2017
28-08-2017 s/d 25-11-2017
- SMAN Negeri 7 Bone 1.00 Paket 184,000,000 2.643 184,000,000 100.00
Tidak Dilaksanakan / Dibatalkan
- SMA Negeri 1 Watansoppeng 1.00 Paket 184,000,000 2.643 CV. NOVRIAN PRATAMA 183,620,000 184,000,000 100.00
056/671/UPT.PENG.TAMAN, 28-08-2017
28-08-2017 s/d 25-11-2017
- SMA Negeri 4 Luwu Utara 1.00 Paket 184,000,000 2.643 CV. FARYOZ CORPORA 183,660,000 184,000,000 100.00
056/674/UPT.PENG.TAMAN, 28-08-2017
28-08-2017 s/d 25-11-2017
- SMA Negeri 12 Luwu Utara 1.00 Paket 184,000,000 2.643 CV. RULMADHANI PRIMA 183,690,000 184,000,000 100.00
056/677/UPT.PENG.TAMAN, 28-08-2017
28-08-2017 s/d 25-11-2017
- Wilayah I 1.00 Dok 50,000,000 0.718 CV. &I_GRADASI GARISARCH 49,880,000 50,000,000 100.00
056/419/UPT.PENG.TAMAN, 14-06-2017
k 14-06-2017 s/d 13-07-2017
- Wilayah II 1.00 Dok 50,000,000 0.718 PT. GEO INTI SPASIAL 49,860,000 50,000,000 100.00
056/422/UPT.PENG.TAMAN, 14-06-2017
14-06-2017 s/d 13-07-2017
- Wilayah I 1.00 Dok 50,000,000 0.718 CV. AFDAN CIPTA CONSULTANT 49,830,000 50,000,000 100.00
056/559/UPT.PENG.TAMAN, 28-08-2017
28-08-2017 s/d 25-11-2017
- Wilayah II 1.00 Dok 38,000,000 0.546 PT. SATRIA CREASINDO PRIMA 37,950,000 38,000,000 100.00
056/562/UPT.PENG.TAMAN, 28-08-2017
28-08-2017 s/d 25-11-2017
1 2 3 4 5 6 7 8 9 10

- SMA Negeri 1 1.00 Paket 92,000,000 1.322 CV. ARYA SEJAHTERA MANDIRI 91,570,000 92,000,000 100.00
056/680/UPT.PENG.TAMAN, 28-08-2017
28-08-2017 s/d 25-11-2017
- SMA Negeri 17 Gowa 1.00 Paket 184,000,000 2.643 CV. POLEWALI PUTRA 183,650,000 184,000,000 100.00
056/683/UPT.PENG.TAMAN, 28-08-2017
28-08-2017 s/d 25-11-2017
- SMA Negeri 4 Gowa 1.00 Paket 138,000,000 1.982 CV. ZHAKIRA PUTRI MANDIRI 137,580,000 138,000,000 100.00
056/686/UPT.PENG.TAMAN, 28-08-2017
28-08-2017 s/d 25-11-2017
- SMA Negeri 2 Jeneponto 1.00 Paket 138,000,000 1.982 CV. ALFITRI 137,720,000 138,000,000 100.00
056/689/UPT.PENG.TAMAN, 28-08-2017
28-08-2017 s/d 25-11-2017
- SMA Negeri 10 Jeneponto 1.00 Paket 138,000,000 1.982 CV. AGREGATE 137,680,000 138,000,000 100.00
056/692/UPT.PENG.TAMAN, 28-08-2017
28-08-2017 s/d 25-11-2017
- SMA Negeri 5 Bantaeng 1.00 Paket 184,000,000 2.643 CV. GEMALA PEMBANGUNAN 183,670,000 184,000,000 100.00
056/695/UPT.PENG.TAMAN, 28-08-2017
28-08-2017 s/d 25-11-2017
- SMA Negeri 3 Bantaeng 1.00 Paket 184,000,000 2.643 CV. SAWI GROUP 183,710,000 184,000,000 100.00
056/698/UPT.PENG.TAMAN, 28-08-2017
28-08-2017 s/d 25-11-2017
- SMK Negeri 1 Bantaeng 1.00 Paket 184,000,000 2.643 CV. TANUR 183,720,000 184,000,000 100.00
056/701/UPT.PENG.TAMAN, 28-08-2017
28-08-2017 s/d 25-11-2017
- SMK Negeri 3 Bantaeng 1.00 Paket 184,000,000 2.643 CV. AL-HUSNA 183,745,000 184,000,000 100.00
056/704/UPT.PENG.TAMAN, 28-08-2017
28-08-2017 s/d 25-11-2017
- SMK Negeri 2 Bantaeng 1.00 Paket 184,000,000 2.643 CV. MAHKAMA KONSTRUKSI 183,695,000 184,000,000 100.00
056/707/UPT.PENG.TAMAN, 28-08-2017
28-08-2017 s/d 25-11-2017
- SMA Negeri 1 Bantaeng 1.00 Paket 184,000,000 2.643 CV. ZAHRA UTAMA KONSTRUKSI 183,700,000 184,000,000 100.00
056/710/UPT.PENG.TAMAN, 28-08-2017
28-08-2017 s/d 25-11-2017
- SMAN 4 Bantaeng 1.00 Paket 92,000,000 1.322 CV. HERLITA ABADI 91,740,000 92,000,000 100.00
056/713/UPT.PENG.TAMAN, 28-08-2017
28-08-2017 s/d 25-11-2017
- SMA Negeri 1 Sinjai 1.00 Paket 92,000,000 1.322 CV. MENARA PRIMA SEJAHTERA 91,690,000 92,000,000 100.00
056/716/UPT.PENG.TAMAN, 28-08-2017
28-08-2017 s/d 25-11-2017
- SMA Negeri 5 Sinjai 1.00 Paket 92,000,000 1.322 CV. FORTUNA 91,680,000 92,000,000 100.00
056/719/UPT.PENG.TAMAN, 28-08-2017
28-08-2017 s/d 25-11-2017
- SMK Negeri 3 Bone 1.00 Paket 184,000,000 2.643 CV. MATTUGENGKENG 183,640,000 184,000,000 100.00
056/722/UPT.PENG.TAMAN, 28-08-2017
28-08-2017 s/d 25-11-2017
- SMA Negeri 5 Bone 1.00 Paket 184,000,000 2.643 184,000,000 100.00
Tidak Dilaksanakan / Dibatalkan
KABUPATEN SIDRAP
276,000,000 3.965
- SMA Negeri 2 Sidenreng Rappang 1.00 Paket 184,000,000 2.643 CV. NAURA TRI KONSTRUKSI 183,650,000 184,000,000 100.00
056/725/UPT.PENG.TAMAN, 28-08-2017
28-08-2017 s/d 25-11-2017
- SMA Negeri 3 Sidenreng Rappang 1.00 Paket 92,000,000 1.322 CV. MILA KENCANA 91,560,000 92,000,000 100.00
056/732/UPT.PENG.TAMAN, 28-08-2017
28-08-2017 s/d 25-11-2017
- SMA Negeri 9 Tana Toraja 1.00 Paket 184,000,000 2.643 CV. SERO LESTARI 183,710,000 184,000,000 100.00
056/735/UPT.PENG.TAMAN, 28-08-2017
28-08-2017 s/d 25-11-2017
- SMA Negeri 1 Simbuang 1.00 Paket 184,000,000 2.643 CV. DEWATA MANDIRI 183,670,000 184,000,000 100.00
056/738/UPT.PENG.TAMAN, 28-08-2017
28-08-2017 s/d 25-11-2017
1 2 3 4 5 6 7 8 9 10
- SMA Negeri 1 Toraja Utara 1.00 Paket 184,000,000 2.643 CV. LUMBUNG PERSADA 183,660,000 184,000,000 100.00
056/741/UPT.PENG.TAMAN, 28-08-2017
28-08-2017 s/d 25-11-2017
- SMA Negeri 3 Toraja Utara 1.00 Paket 184,000,000 2.643 CV. CIPTA WIRA PRIBUMI 183,640,000 184,000,000 100.00
056/744/UPT.PENG.TAMAN, 28-08-2017
28-08-2017 s/d 25-11-2017
- Wilayah I 1.00 Dok 50,000,000 0.718 CV. MULTILINE TATARANCANA 49,870,000 50,000,000 100.00
056/425/UPT.PENG.TAMAN, 14-06-2017
14-06-2017 s/d 13-07-2017
- Wilayah II 1.00 Dok 50,000,000 0.718 CV. ARCHINDO KARYA PRATAMA 49,850,000 50,000,000 100.00
056/428/UPT.PENG.TAMAN, 14-06-2017
14-06-2017 s/d 13-07-2017
- Wilayah III 1.00 Dok 50,000,000 0.718 CV. CIPTA INTI PRATAMA 49,860,000 50,000,000 100.00
056/431/UPT.PENG.TAMAN, 14-06-2017
14-06-2017 s/d 13-07-2017
- Wilayah I 1.00 Dok 50,000,000 0.718 CV. TRASMAWAN LESTARI 49,860,000 50,000,000 100.00
056/565/UPT.PENG.TAMAN, 28-08-2017
28-08-2017 s/d 25-11-2017
- Wilayah II 1.00 Dok 50,000,000 0.718 CV. EXISTING ENGINERING 49,750,000 50,000,000 100.00
056/568/UPT.PENG.TAMAN, 28-08-2017
28-08-2017 s/d 25-11-2017
- Wilayah III 1.00 Dok 50,000,000 0.718 CV. ARTINDO SELARAS KONSULTAN 49,850,000 50,000,000 100.00
056/656/UPT.PENG.TAMAN, 28-08-2017
28-08-2017 s/d 25-11-2017
JUMLAH TOTAL 6,961,600,000 100.00 6,961,600,027.00
Mengetahui
PENGELOLAAN TAMAN

NIP : 19610405 199603 1 002
RENCANA REALISASI SISA
IF TERTIMBANG KOMULATIF TERTIMBANG ANGGARAN KET.
FISIK (%) KEU (%) FISIK (%) KEU (Rp) KEU (%) FISIK (%) KEU (%) FISIK (%) Rp.
11 12 13 14 15 16 17 18 19 20
100.00 1.82 1.82 116,365,000 91.92 100.00 1.67 1.82 10,235,000
100.00 2.09 2.09 145,800,000 100.00 100.00 2.09 2.09 -
100.00 0.09 0.09 6,175,000 98.80 98.80 0.09 0.09 75,000

100.00 0.23 0.23 #REF! #REF! 100.00 #REF! 0.23 #REF!

100.00 6.61 6.61 455,000,000 98.91 100.00 6.54 6.61 5,000,000
100.00 0.36 0.36 24,850,000 99.40 100.00 0.36 0.36 150,000
100.00 0.22 0.22 14,950,000 99.67 100.00 0.21 0.22 50,000
100.00 2.64 2.64 183,620,000 99.79 100.00 2.64 2.64 380,000
100.00 1.32 1.32 91,570,000 99.53 100.00 1.32 1.32 430,000
100.00 1.32 1.32 91,522,000 99.48 100.00 1.31 1.32 478,000

11 12 13 14 15 16 17 18 19 20
100.00 2.64 2.64 183,540,000 99.75 100.00 2.64 2.64 460,000
100.00 1.98 1.98 137,540,000 99.67 100.00 1.98 1.98 460,000
100.00 1.32 1.32 91,450,000 99.40 100.00 1.31 1.32 550,000
100.00 1.32 1.32 91,450,000 99.40 100.00 1.31 1.32 550,000
100.00 1.32 1.32 91,380,000 99.33 100.00 1.31 1.32 620,000
100.00 1.32 1.32 91,530,000 99.49 100.00 1.31 1.32 470,000
100.00 1.32 1.32 91,680,000 99.65 100.00 1.32 1.32 320,000
100.00 1.32 1.32 91,760,000 99.74 100.00 1.32 1.32 240,000
100.00 2.64 2.64 183,630,000 99.80 100.00 2.64 2.64 370,000
100.00 2.64 2.64 - 0.00 0.00 0.00 0.00 184,000,000
100.00 2.64 2.64 183,620,000 99.79 100.00 2.64 2.64 380,000
100.00 2.64 2.64 183,660,000 99.82 100.00 2.64 2.64 340,000
100.00 2.64 2.64 183,690,000 99.83 100.00 2.64 2.64 310,000

100.00 0.72 0.72 49,880,000 99.76 100.00 0.72 0.72 120,000
100.00 0.72 0.72 49,860,000 99.72 100.00 0.72 0.72 140,000
100.00 0.72 0.72 49,830,000 99.66 100.00 0.72 0.72 170,000
100.00 0.55 0.55 37,950,000 99.87 100.00 0.55 0.55 50,000

11 12 13 14 15 16 17 18 19 20
100.00 1.32 1.32 91,570,000 99.53 100.00 1.32 1.32 430,000
100.00 2.64 2.64 183,650,000 99.81 100.00 2.64 2.64 350,000
100.00 1.98 1.98 137,580,000 99.70 100.00 1.98 1.98 420,000
100.00 1.98 1.98 137,720,000 99.80 100.00 1.98 1.98 280,000
100.00 1.98 1.98 137,680,000 99.77 100.00 1.98 1.98 320,000
100.00 2.64 2.64 183,670,000 99.82 100.00 2.64 2.64 330,000
100.00 2.64 2.64 183,710,000 99.84 100.00 2.64 2.64 290,000
100.00 2.64 2.64 183,720,000 99.85 100.00 2.64 2.64 280,000
100.00 2.64 2.64 183,745,000 99.86 100.00 2.64 2.64 255,000
100.00 2.64 2.64 183,695,000 99.83 100.00 2.64 2.64 305,000
100.00 2.64 2.64 183,700,000 99.84 100.00 2.64 2.64 300,000
100.00 1.32 1.32 91,740,000 99.72 100.00 1.32 1.32 260,000
100.00 1.32 1.32 91,690,000 99.66 100.00 1.32 1.32 310,000

100.00 1.32 1.32 91,680,000 99.65 100.00 1.32 1.32 320,000
100.00 2.64 2.64 183,640,000 99.80 100.00 2.64 2.64 360,000
100.00 2.64 2.64 - 0.00 0.00 0.00 0.00 184,000,000
100.00 2.64 2.64 183,650,000 99.81 100.00 2.64 2.64 350,000
100.00 1.32 1.32 91,560,000 99.52 100.00 1.32 1.32 440,000
100.00 2.64 2.64 183,710,000 99.84 100.00 2.64 2.64 290,000
100.00 2.64 2.64 183,670,000 99.82 100.00 2.64 2.64 330,000

11 12 13 14 15 16 17 18 19 20
100.00 2.64 2.64 183,660,000 99.82 100.00 2.64 2.64 340,000
100.00 2.64 2.64 183,640,000 99.80 100.00 2.64 2.64 360,000
100.00 0.72 0.72 49,870,000 99.74 100.00 0.72 0.72 130,000
100.00 0.72 0.72 49,850,000 99.70 100.00 0.72 0.72 150,000
100.00 0.72 0.72 49,860,000 99.72 100.00 0.72 0.72 140,000
100.00 0.72 0.72 49,860,000 99.72 100.00 0.72 0.72 140,000
100.00 0.72 0.72 49,750,000 99.50 100.00 0.71 0.72 250,000
100.00 0.72 0.72 49,850,000 99.70 100.00 0.72 0.72 150,000
100.00 100.00 #REF! #REF! #REF! #REF! #REF!
Makassar, 29 Desember 2017
Drs. M. Natsir Zain

NIP : 19630328 198908 1 001
DATA PEKERJAAN UPT PENGELOLAAN TAMAN
PENATAAN RUANG TERBUKA HIJAU / TAMAN
TAHUN 2017
JUMLAH ANGGARAN/
No. URAIAN PAKET NILAI KONTRAK
1 2 3 4
KOTA MAKASSAR
- SMA 2 Negeri 1 Paket 183,620,000
- SMA Negeri 16 1 Paket 91,570,000
KABUPATEN GOWA
- SMA Negeri 9 Gowa 1 Paket 183,540,000
KABUPATEN BANTAENG
- SMKN 1 Bantaeng 1 Paket 91,450,000
- SMKN 2 Bantaeng 1 Paket 91,380,000
- SMA Negeri 2 Bantaeng 1 Paket 91,530,000
KABUPATEN SINJAI
- SMA Negeri 1 Sinjai 1 Paket 91,680,000
KABUPATEN BONE
- SMK Negeri 2 Bone 1 Paket 183,630,000
KABUPATEN SOPPENG
- SMA Negeri 1 Watansoppeng 1 Paket 183,620,000
KABUPATEN LUWU UTARA
- SMA Negeri 4 Luwu Utara 1 Paket 183,660,000
- SMA Negeri 12 Luwu Utara 1 Paket 183,690,000
JUMLAH TOTAL 15 Paket 1,971,642,000.000

DATA PEKERJAAN UPT PENGELOLAAN TAMAN
LAPANGAN UPACARA DAN PARKIR
TAHUN 2017
JUMLAH ANGGARAN/
No. URAIAN PAKET NILAI KONTRAK
1 2 3 4
KOTA MAKASSAR
KABUPATEN GOWA
KABUPATEN JENEPONTO
- SMA Negeri 2 Jeneponto 1 Paket 137,720,000
- SMA Negeri 10 Jeneponto 1 Paket 137,680,000
KABUPATEN BANTAENG
- SMK Negeri 1 Bantaeng 1 Paket 183,720,000
- SMAN 4 Bantaeng 1 Paket 91,740,000
KABUPATEN SINJAI
KABUPATEN BONE
- SMK Negeri 3 Bone 1 Paket 183,640,000
KABUPATEN SIDRAP
- SMA Negeri 2 Sidenreng Rappang 1 Paket 183,650,000
- SMA Negeri 3 Sidenreng Rappang 1 Paket 91,560,000

KABUPATEN TANA TORAJA
- SMA Negeri 9 Tana Toraja 1 Paket 183,710,000
- SMA Negeri 1 Simbuang 1 Paket 183,670,000
KABUPATEN TORAJA UTARA
- SMA Negeri 1 Toraja Utara 1 Paket 183,660,000
- SMA Negeri 3 Toraja Utara 1 Paket 183,640,000
JUMLAH TOTAL 21 Paket 3,259,080,000.000

ATA PEKERJAAN UPT PENGELOLAAN TAMAN
NATAAN RUANG TERBUKA HIJAU / TAMAN
TAHUN 2017
PEKERJAAN KETERANGAN
5 6
RUANG TERBUKA HIJAU / TAMAN

ATA PEKERJAAN UPT PENGELOLAAN TAMAN
TAHUN 2017
PEKERJAAN KETERANGAN
5 6


PERIODE : TRIWULAN I 2017
PELAKSANAAN
(RP) (%) (RP) KEU (Rp) KEU (%) FISIK (%)
1 2 3 4 5 6 7 8 9 10 11
5 BELANJA DAERAH 6,961,600,000 100
Belanja Alat Tulis Kantor 1 Thn 15,000,000 0.215 0 3,000,000 20.00 20.00

Belanja Peralatan Kebersihan dan Bahan Pembersih 1 Thn 126,600,000 1.819 10,550,000 8.3333333333 25,320,000 20.00 20.00
4. 5 2 2 03 BELANJA JASA KANTOR 145,800,000 2.094 25.000

Belanja Jasa Kebersihan 5 Org x 12 Bln 60 OB 145,800,000 2.094 12,150,000 8.3333333333 36,450,000 25.00 25.00

- Foto Copy 25,000 Lbr 6,250,000 0.090 520,833 8.3333333333 1,250,000 20.00 20.00

Makan Minum Rapat
- Snack 30 Dos 750,000 0.011 62,500 8.3333333333 200,000 26.67 26.67
- Makan dan Minum 30 Dos 1,200,000 0.017 100,000 8.3333333333 190,000 15.83 15.83

Perjalanan Dinas Dalam Daerah 1 Thn 50,000,000 0.718 4,166,667 8.3333333333 10,000,000 20.00 20.00
5 2 3 BELANJA MODAL
Pengadaan Mesin Pemotong Rumput 2.00 Unit 16,000,000 0.230 1,333,333 8.3333333333 16,000,000 100.00 100.00

Pemagaran Taman Maccini Sombala 1.00 Paket 460,000,000 6.608 446,200,000.00 97.00 97.00
Pemagaran Taman Maccini Sombala 1.00 Dok 25,000,000 0.359 24,250,000.00 97.00 97.00
Pemagaran Taman Maccini Sombala 1.00 Dok 15,000,000 0.215 14,550,000.00 97.00 97.00

KOTA MAKASSAR 368,000,000 5.286
- SMA 2 Negeri 1.00 Paket 184,000,000 2.643 22,000,000.00 11.96 11.96
- SMA Negeri 16 1.00 Paket 92,000,000 1.322 22,000,000.00 23.91 23.91
- SMA Negeri 5 1.00 Paket 92,000,000 1.322 22,000,000.00 23.91 23.91
- SMA Negeri 1 Pallangga 1.00 Paket 184,000,000 2.643 22,000,000.00 11.96 11.96
- SMA Negeri 1 Tinggimoncong 1.00 Paket 138,000,000 1.982 22,000,000.00 15.94 15.94
- SMA Negeri 1 Bajeng 1.00 Paket 92,000,000 1.322 22,000,000.00 23.91 23.91
1 2 3 4 5 6 7 8 9 10 11
- SMKN 1 Bantaeng 1.00 Paket 92,000,000 1.322 22,000,000.00 23.91 23.91
- SMKN 2 Bantaeng 1.00 Paket 92,000,000 1.322 22,000,000.00 23.91 23.91
- SMA Negeri 2 Bantaeng 1.00 Paket 92,000,000 1.322 22,000,000.00 23.91 23.91
- SMA Negeri 1 Sinjai 1.00 Paket 92,000,000 1.322 22,000,000.00 23.91 23.91
- SMA Negeri 2 Sinjai Utara 1.00 Paket 92,000,000 1.322 22,000,000.00 23.91 23.91
- SMKN 2 Watampone 1.00 Paket 184,000,000 2.643 22,000,000.00 11.96 11.96
- SMAN 5 Watampone 1.00 Paket 184,000,000 2.643 22,000,000.00 11.96 11.96
- SMA Negeri 1 Donri-Donri 1.00 Paket 184,000,000 2.643 22,000,000.00 11.96 11.96
- SMA Negeri 1 Bone-Bone 1.00 Paket 184,000,000 2.643 22,000,000.00 11.96 11.96
- SMK Negeri 1 Tanralili 1.00 Paket 184,000,000 2.643 22,000,000.00 11.96 11.96
- Wilayah I 1.00 Dok 50,000,000 0.718 7,500,000.00 15.00 15.00
- Wilayah II 1.00 Dok 50,000,000 0.718 7,500,000.00 15.00 15.00
- Wilayah I 1.00 Dok 50,000,000 0.718 7,500,000.00 15.00 15.00
- Wilayah II 1.00 Dok 38,000,000 0.546 7,500,000.00 19.74 19.74

- SMA Negeri 1 1.00 Paket 92,000,000 1.322 25,000,000.00 27.17 27.17

- SMA Negeri 1 Bungaya 1.00 Paket 184,000,000 2.643 25,000,000.00 13.59 13.59
- SMA Negeri 1 Tinggimoncong 1.00 Paket 138,000,000 1.982 25,000,000.00 18.12 18.12
- SMA Negeri 1 Bontoramba 1.00 Paket 138,000,000 1.982 25,000,000.00 18.12 18.12
- SMA Negeri 1 Tamalatea 1.00 Paket 138,000,000 1.982 25,000,000.00 18.12 18.12
- SMA Negeri 1 Eremerasa Kec. Eremerasa 1.00 Paket 184,000,000 2.643 25,000,000.00 13.59 13.59
- SMA Negeri 1 Bantaeng Kec. Bissappu 1.00 Paket 184,000,000 2.643 25,000,000.00 13.59 13.59
- SMK Negeri 1 Bantaeng Kec. Bantaeng 1.00 Paket 184,000,000 2.643 25,000,000.00 13.59 13.59
- SMK Negeri 3 Bantaeng Kec. Pajukukang 1.00 Paket 184,000,000 2.643 25,000,000.00 13.59 13.59
- SMK Negeri 2 Bantaeng Kec. Pajukukang 1.00 Paket 184,000,000 2.643 25,000,000.00 13.59 13.59
- SMK Negeri 1 Tompobulu Kec. Pajukukang 1.00 Paket 184,000,000 2.643 25,000,000.00 13.59 13.59
- SMA Negeri 2 Bantaeng 1.00 Paket 92,000,000 1.322 25,000,000.00 27.17 27.17
1 2 3 4 5 6 7 8 9 10 11
- SMA Negeri 1 Sinjai 1.00 Paket 92,000,000 1.322 25,000,000.00 27.17 27.17
- SMA Negeri 2 Sinjai Utara 1.00 Paket 92,000,000 1.322 25,000,000.00 27.17 27.17
- SMKN 1 Libureng 1.00 Paket 184,000,000 2.643 25,000,000.00 13.59 13.59
- SMAN 1 Lappariaja 1.00 Paket 184,000,000 2.643 25,000,000.00 13.59 13.59
KABUPATEN SIDRAP
276,000,000 3.965
- SMAN 1 Pangsid 1.00 Paket 184,000,000 2.643 25,000,000.00 13.59 13.59
- SMAN 1 Dua Pitue 1.00 Paket 92,000,000 1.322 25,000,000.00 27.17 27.17
- SMA Negeri 3 Makale 1.00 Paket 184,000,000 2.643 25,000,000.00 13.59 13.59
- SMA Negeri 1 Simbuang 1.00 Paket 184,000,000 2.643 25,000,000.00 13.59 13.59
- SMA Negeri 2 Rante Allo 1.00 Paket 184,000,000 2.643 35,000,000.00 19.02 19.02
- SMA Negeri 1 Sesean 1.00 Paket 184,000,000 2.643 35,000,000.00 19.02 19.02
- Wilayah I 1.00 Dok 50,000,000 0.718 30,000,000.00 60.00 60.00
- Wilayah II 1.00 Dok 50,000,000 0.718 30,000,000.00 60.00 60.00
- Wilayah III 1.00 Dok 50,000,000 0.718 30,000,000.00 60.00 60.00
- Wilayah I 1.00 Dok 50,000,000 0.718 30,000,000.00 60.00 60.00
- Wilayah II 1.00 Dok 50,000,000 0.718 30,000,000.00 60.00 60.00
- Wilayah III 1.00 Dok 50,000,000 0.718 30,000,000.00 60.00 60.00
JUMLAH TOTAL 6,961,600,000 100.00 1,709,410,000.00

Mengetahui
PENGELOLAAN TAMAN

NIP : 19610405 199603 1 002
A REALISASI SISA
TERTIMBANG KOMULATIF TERTIMBANG ANGGARAN KET.
KEU (%) FISIK (%) KEU (Rp) KEU (%) FISIK (%) KEU (%) FISIK (%) Rp.
12 13 14 15 16 17 18 19 20
0.04 20.00 3,000,000 20.00 20.00 0.04 20.00 12,000,000
0.36 20.00 - 0.00 0.00 0.00 0.00 126,600,000
0.52 25.00 - 0.00 25.00 0.00 25.00 145,800,000
0.02 20.00 1,250,000 20.00 20.00 0.02 20.00 5,000,000
0.00 26.67 - 0.00 0.00 0.00 0.00 750,000

0.00 15.83 - 0.00 0.00 0.00 0.00 1,200,000
0.14 20.00 - 0.00 0.00 0.00 0.00 50,000,000
0.23 100.00 - 0.00 0.00 0.00 0.00 16,000,000

6.41 97.00 - 0.00 0.00 0.00 0.00 460,000,000
0.35 97.00 - 0.00 0.00 0.00 0.00 25,000,000
0.21 97.00 - 0.00 0.00 0.00 0.00 15,000,000
0.32 11.96 - 0.00 0.00 0.00 0.00 184,000,000
0.32 23.91 - 0.00 0.00 0.00 0.00 92,000,000
0.32 23.91 - 0.00 0.00 0.00 0.00 92,000,000
0.32 11.96 - 0.00 0.00 0.00 0.00 184,000,000
0.32 15.94 - 0.00 0.00 0.00 0.00 138,000,000
0.32 23.91 - 0.00 0.00 0.00 0.00 92,000,000

12 13 14 15 16 17 18 19 20
0.32 23.91 - 0.00 0.00 0.00 0.00 92,000,000
0.32 23.91 - 0.00 0.00 0.00 0.00 92,000,000
0.32 23.91 - 0.00 0.00 0.00 0.00 92,000,000
0.32 23.91 - 0.00 0.00 0.00 0.00 92,000,000
0.32 23.91 - 0.00 0.00 0.00 0.00 92,000,000
0.32 11.96 - 0.00 0.00 0.00 0.00 184,000,000
0.32 11.96 - 0.00 0.00 0.00 0.00 184,000,000
0.32 11.96 - 0.00 0.00 0.00 0.00 184,000,000
0.32 11.96 - 0.00 0.00 0.00 0.00 184,000,000
0.32 11.96 - 0.00 0.00 0.00 0.00 184,000,000
0.11 15.00 - 0.00 0.00 0.00 0.00 50,000,000
0.11 15.00 - 0.00 0.00 0.00 0.00 50,000,000
0.11 15.00 - 0.00 0.00 0.00 0.00 50,000,000
0.11 19.74 - 0.00 0.00 0.00 0.00 38,000,000
0.36 27.17 - 0.00 0.00 0.00 0.00 92,000,000

0.36 13.59 - 0.00 0.00 0.00 0.00 184,000,000
0.36 18.12 - 0.00 0.00 0.00 0.00 138,000,000
0.36 18.12 - 0.00 0.00 0.00 0.00 138,000,000
0.36 18.12 - 0.00 0.00 0.00 0.00 138,000,000
0.36 13.59 - 0.00 0.00 0.00 0.00 184,000,000
0.36 13.59 - 0.00 0.00 0.00 0.00 184,000,000
0.36 13.59 - 0.00 0.00 0.00 0.00 184,000,000
0.36 13.59 - 0.00 0.00 0.00 0.00 184,000,000
0.36 13.59 - 0.00 0.00 0.00 0.00 184,000,000
0.36 13.59 - 0.00 0.00 0.00 0.00 184,000,000
0.36 27.17 - 0.00 0.00 0.00 0.00 92,000,000

12 13 14 15 16 17 18 19 20
0.36 27.17 - 0.00 0.00 0.00 0.00 92,000,000
0.36 27.17 - 0.00 0.00 0.00 0.00 92,000,000
0.36 13.59 - 0.00 0.00 0.00 0.00 184,000,000
0.36 13.59 - 0.00 0.00 0.00 0.00 184,000,000
0.36 13.59 - 0.00 0.00 0.00 0.00 184,000,000
0.36 27.17 - 0.00 0.00 0.00 0.00 92,000,000
0.36 13.59 - 0.00 0.00 0.00 0.00 184,000,000
0.36 13.59 - 0.00 0.00 0.00 0.00 184,000,000
0.50 19.02 - 0.00 0.00 0.00 0.00 184,000,000
0.50 19.02 - 0.00 0.00 0.00 0.00 184,000,000
0.43 60.00 - 0.00 0.00 0.00 0.00 50,000,000
0.43 60.00 - 0.00 0.00 0.00 0.00 50,000,000
0.43 60.00 - 0.00 0.00 0.00 0.00 50,000,000
0.43 60.00 - 0.00 0.00 0.00 0.00 50,000,000
0.43 60.00 - 0.00 0.00 0.00 0.00 50,000,000
0.43 60.00 - 0.00 0.00 0.00 0.00 50,000,000
24.55 1,645.4832 4,250,000.00 40.00 0.06 65.00 6,957,350,000

Makassar, 31 Maret 2017
Drs. M. Natsir Zain

NIP : 19630328 198908 1 001

Data Sekolah Sulawesi Selatan

Enviado por

Dados do documento

Título original

Direitos autorais

Formatos disponíveis

Compartilhar este documento

Compartilhar ou incorporar documento

Opções de compartilhamento

Você considera este documento útil?

Este conteúdo é inapropriado?

Direitos autorais:

Formatos disponíveis

Data Sekolah Sulawesi Selatan

Enviado por

Direitos autorais:

Formatos disponíveis

LAPORAN REALISASI FISIK & KEUANGAN

UNIT PELAKSANA TEKNIS PENGELOLAAN TAMAN

5 2 2 01 05 Belanja Peralatan Kebersihan dan Bahan Pembersih

4. 5 2 2 03 BELANJA JASA KANTOR 145,800,000 2.094

5 5 2 2 06 BELANJA CETAK DAN PENGGANDAAN 6,250,000 0.090

6. 5 2 2 15 BELANJA MAKANAN DAN MINUMAN 1,950,000 0.028

6 5 2 2 15 BELANJA PERJALANAN DINAS 50,000,000 0.718

5 2 3 26 BELANJA MODAL PENGADAAN KONSTRUKSI/PEMBELIAN*) BANGUNAN 500,000,000 7.182

KOTA MAKASSAR 368,000,000 5.286

KABUPATEN BANTAENG 276,000,000 3.965

KABUPATEN SOPPENG 184,000,000 2.643

PERENCANAAN KONSTRUKSI 100,000,000 1.436

PENGAWASAN KONSTRUKSI 88,000,000 1.264

5 2 3 26 16 Belanja Modal Pengadaan Konstruksi/Pembelian Perparkiran 3,750,000,000 53.867

KOTA MAKASSAR 92,000,000 1.322

KABUPATEN BANTAENG 1,196,000,000 17.180

PERENCANAAN KONSTRUKSI 150,000,000 2.155

PENGAWASAN KONSTRUKSI 150,000,000 2.155

JUMLAH TOTAL 6,961,600,000 100.00 6,961,600,018.00

Ir. Hendro Budi Santoso, M.Si

100.00 0.22 0.22 #REF! #REF! #REF! #REF! #REF! #REF!

100.00 1.82 1.82 68,687,000 54.26 100.00 0.99 1.82 57,913,000

100.00 2.09 2.09 109,350,000 75.00 100.00 1.57 2.09 36,450,000

100.00 0.09 0.09 4,675,000 74.80 74.80 0.07 0.07 1,575,000

100.00 0.01 0.01 #REF! #REF! #REF! #REF! #REF! #REF!

100.00 0.72 0.72 #REF! #REF! #REF! #REF! #REF! #REF!

100.00 0.23 0.23 #REF! #REF! #REF! #REF! #REF! #REF!

100.00 0.36 0.36 24,850,000 99.40 100.00 0.36 0.36 150,000

100.00 0.22 0.22 - 0.00 82.50 0.00 0.18 15,000,000

100.00 2.64 2.64 - 0.00 100.00 0.00 2.64 184,000,000

100.00 1.32 1.32 - 0.00 100.00 0.00 1.32 92,000,000

100.00 1.32 1.32 - 0.00 100.00 0.00 1.32 92,000,000

100.00 2.64 2.64 - 0.00 100.00 0.00 2.64 184,000,000

100.00 1.98 1.98 - 0.00 100.00 0.00 1.98 138,000,000

100.00 1.32 1.32 - 0.00 100.00 0.00 1.32 92,000,000

100.00 1.32 1.32 - 0.00 100.00 0.00 1.32 92,000,000

100.00 1.32 1.32 - 0.00 100.00 0.00 1.32 92,000,000

100.00 1.32 1.32 - 0.00 100.00 0.00 1.32 92,000,000

100.00 1.32 1.32 - 0.00 100.00 0.00 1.32 92,000,000

100.00 1.32 1.32 - 0.00 100.00 0.00 1.32 92,000,000

100.00 2.64 2.64 - 0.00 100.00 0.00 2.64 184,000,000

100.00 2.64 2.64 - 0.00 0.00 0.00 0.00 184,000,000

100.00 2.64 2.64 - 0.00 100.00 0.00 2.64 184,000,000

100.00 2.64 2.64 - 0.00 100.00 0.00 2.64 184,000,000

100.00 2.64 2.64 - 0.00 100.00 0.00 2.64 184,000,000

100.00 0.72 0.72 49,880,000 99.76 100.00 0.72 0.72 120,000

100.00 0.72 0.72 49,860,000 99.72 100.00 0.72 0.72 140,000

100.00 0.55 0.55 - 0.00 100.00 0.00 0.55 38,000,000

100.00 1.32 1.32 - 0.00 100.00 0.00 1.32 92,000,000

100.00 2.64 2.64 - 0.00 100.00 0.00 2.64 184,000,000

100.00 1.98 1.98 - 0.00 100.00 0.00 1.98 138,000,000

100.00 1.98 1.98 - 0.00 100.00 0.00 1.98 138,000,000

100.00 1.98 1.98 - 0.00 100.00 0.00 1.98 138,000,000

100.00 2.64 2.64 - 0.00 100.00 0.00 2.64 184,000,000

100.00 2.64 2.64 - 0.00 100.00 0.00 2.64 184,000,000

100.00 2.64 2.64 - 0.00 100.00 0.00 2.64 184,000,000

100.00 2.64 2.64 - 0.00 100.00 0.00 2.64 184,000,000

100.00 2.64 2.64 - 0.00 100.00 0.00 2.64 184,000,000

100.00 2.64 2.64 - 0.00 100.00 0.00 2.64 184,000,000

100.00 1.32 1.32 - 0.00 100.00 0.00 1.32 92,000,000

100.00 1.32 1.32 - 0.00 100.00 0.00 1.32 92,000,000

100.00 1.32 1.32 - 0.00 100.00 0.00 1.32 92,000,000

100.00 2.64 2.64 - 0.00 100.00 0.00 2.64 184,000,000