Laporan_dak_dinas_pertanian.xls
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LAPORAN KEGIATAN DANA ALOKASI KHUSUS (DAK) TRIWULAN III BULAN SEPTEMBER 2013 DINAS PERTANIAN DAN PETERNAKAN KABUPATEN KONAWE SELATAN TAHUN ANGGARAN 2013 1 Provinsi
:
SULAWESI TENGGARA
2 Kabupaten
:
KONAWE SELATAN
3 SKPD
:
DINAS PERTANIAN DAN PETERNAKAN
4 Bidang
:
PERTANIAN DAN PETERNAKAN
5 Tahun Anggaran
:
2013
No
JENIS KEGIATAN
Satuan (Km) dan (Meter)
Volume
PERENCANAAN KEGIATAN
JUMLAH PENERIMA MANFAAT (*) DESA /
1
2
3
4
A
Pembangunan / Rehabilitasi Jalan Usaha Tani (JUT)
Km
39.21
Km Km Km Km Km Km Km Km
2.00 2.00 2.00 2.00 1.31 1.30 1.30 1.30
1 2 3 4 5 6 7 8
9
10
Km Km
11
Km
12
Km
13 14 15 16 17 18 19
20 21 22
Km Km Km Km Km Km Km Km Km Km
Kel.
KECAMATAN 5
Wuura Mowila Molinese Lainea Pewehuko Mowila Lere Basaala Lamoeri Angata Bumi Raya Andoolo Kel. Ranomeeto Ranomeeto Putuho Jaya Lalembuu
HASIL KEGIATAN
Jumlah DAK dan Shering/Pendamping (DAU) DAK
Pendamping (DAU)
(Rp.)
(Rp.)
(Rp.)
6
7
6+7=8
276,363,636 276,363,636 276,363,636 276,363,636 181,018,182 179,636,364 179,636,364 179,636,364
JUMLAH PAGU
27,636,364 27,636,364 27,636,364 27,636,364 18,108,818 17,963,636 17,963,636 17,963,636
304,000,000 304,000,000 304,000,000 304,000,000 199,127,000 197,600,000 197,600,000 197,600,000
NAMA PERUSAHAAN 9
HASIL TENDER /KONTRAK (Rp.) 10
VOLU SATUA ME N 11
12
NOMOR
30%
95%
5%
JUMLAH
Fisik
Keu
KONTRAK
(Rp.)
(Rp.)
(Rp.)
(Rp.)
(%)
(%)
13
14
15
16
17
18
19
Kolono
138,181,818
13,818,182
152,000,000
04/PL-04/SPKKNSL/DISTANAK/VI II/2013
Buke
138,181,818
13,818,182
152,000,000
05/PL-04/SPKKNSL/DISTANAK/VI II/2013
1.00 Lapulu
Tinanggea
138,181,818
13,818,182
152,000,000
06PL-`06/SPKKNSL/DISTANAK/VI II/2013
1.00 Lambodi Jaya
Lalembuu
138,181,818
13,818,182
152,000,000
07PL-`07/SPKKNSL/DISTANAK/VI II/2013
152,000,000
08/PL-08/SPKKNSL/DISTANAK/VI II/2013
1.00 Kel. Kolono 1.00 Andoolo Utama
1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00
Ranooha Wanoa Monapa Alakaya Lapoa Indah Mekar Sari Atari Jaya Lanowulu
Silea 1.00 Lalosingi 1.00 Lapoa
Ranomeeto Mowila Palangga Andoolo Palangga Lalembuu Tinanggea Kolono Mowila Tinanggea
138,181,818 138,181,818 138,181,818 138,181,818 138,181,818 138,181,818 138,181,818 138,181,818 138,181,818 138,181,818
13,818,182 13,818,182 13,818,182 13,818,182 13,818,182 13,818,182 13,818,182 13,818,182 13,818,182 13,818,182
REALISASI (%)
PENCAIRAN DANA
KET
20
152,000,000 152,000,000 152,000,000 152,000,000 152,000,000 152,000,000 152,000,000 152,000,000 152,000,000
03PL-04/SPKKNSL/DISTANAK/VI II/2013
45,330,000
45,330,000
30%
0
23
Km
24
Km
138,181,818
13,818,182
138,181,818
13,818,182
152,000,000 152,000,000
28
Km Km Km Km
1.00 Ranombayasa Mowila 1.00 Watumelewe Tinanggea 1.00 Tetenggolasa Buke Andoolo 1.00 Wunduwatu Tinanggea 1.00 Wadonggo Konda 1.00 Lebo Jaya
25
138,181,818 138,181,818 138,181,818 138,181,818
13,818,182 13,818,182 13,818,182 13,818,182
152,000,000 152,000,000 152,000,000 152,000,000
29
Km
1.00 Lippumasagena Basala
138,181,818
13,818,182
152,000,000
30
Km
1.00 Wawouru
Palangga
138,181,818
13,818,182
152,000,000
31
Km
1.00 Lerepako
Laeya
138,181,818
13,818,182
152,000,000
32
Km
1.00 Amasara
Baito
138,181,818
13,818,182
152,000,000
33
Km
1.00 Matabubu
Baito
138,181,818
13,818,182
152,000,000
34
Km
1.00 Bima Maroa
Andoolo
138,181,818
13,818,182
152,000,000
26 27
###
6.00
B 1 2
Pembangunan / Rehabilitasi Embung
541,817,914
###
Unit
2
Unit
1
Lerepako
Laeya
181,818,182
18,181,818
200,000,000
1
Kel. Ranomeeto
Ranomeeto
181,818,182
18,181,818
200,000,000
Unit
2
Jumlah
JUMLAH PAGU DAK DINAS PERTANIAN DAN PETERNAKAN
363,636,364 ###
36,363,636 578,181,550
400,000,000 ###
5.800.685.000 6,000 MTR
0.00
5.800.685.000
0.00
0.00 -
ANDOOLO,
JANUARI 2014
KEPALA DINAS PERTANIAN DAN PETERNAKAN
KAB. KONAWE SELATAN
Ir. ABD RAHMAN K Pembina Utama Muda, Gol. IV / c NIP. 19631211 199103 1 016
:
SULAWESI TENGGARA
2 Kabupaten
:
KONAWE SELATAN
3 SKPD
:
DINAS PERTANIAN DAN PETERNAKAN
4 Bidang
:
PERTANIAN DAN PETERNAKAN
5 Tahun Anggaran
:
2013
No
JENIS KEGIATAN
Satuan (Km) dan (Meter)
Volume
PERENCANAAN KEGIATAN
JUMLAH PENERIMA MANFAAT (*) DESA /
1
2
3
4
A
Pembangunan / Rehabilitasi Jalan Usaha Tani (JUT)
Km
39.21
Km Km Km Km Km Km Km Km
2.00 2.00 2.00 2.00 1.31 1.30 1.30 1.30
1 2 3 4 5 6 7 8
9
10
Km Km
11
Km
12
Km
13 14 15 16 17 18 19
20 21 22
Km Km Km Km Km Km Km Km Km Km
Kel.
KECAMATAN 5
Wuura Mowila Molinese Lainea Pewehuko Mowila Lere Basaala Lamoeri Angata Bumi Raya Andoolo Kel. Ranomeeto Ranomeeto Putuho Jaya Lalembuu
HASIL KEGIATAN
Jumlah DAK dan Shering/Pendamping (DAU) DAK
Pendamping (DAU)
(Rp.)
(Rp.)
(Rp.)
6
7
6+7=8
276,363,636 276,363,636 276,363,636 276,363,636 181,018,182 179,636,364 179,636,364 179,636,364
JUMLAH PAGU
27,636,364 27,636,364 27,636,364 27,636,364 18,108,818 17,963,636 17,963,636 17,963,636
304,000,000 304,000,000 304,000,000 304,000,000 199,127,000 197,600,000 197,600,000 197,600,000
NAMA PERUSAHAAN 9
HASIL TENDER /KONTRAK (Rp.) 10
VOLU SATUA ME N 11
12
NOMOR
30%
95%
5%
JUMLAH
Fisik
Keu
KONTRAK
(Rp.)
(Rp.)
(Rp.)
(Rp.)
(%)
(%)
13
14
15
16
17
18
19
Kolono
138,181,818
13,818,182
152,000,000
04/PL-04/SPKKNSL/DISTANAK/VI II/2013
Buke
138,181,818
13,818,182
152,000,000
05/PL-04/SPKKNSL/DISTANAK/VI II/2013
1.00 Lapulu
Tinanggea
138,181,818
13,818,182
152,000,000
06PL-`06/SPKKNSL/DISTANAK/VI II/2013
1.00 Lambodi Jaya
Lalembuu
138,181,818
13,818,182
152,000,000
07PL-`07/SPKKNSL/DISTANAK/VI II/2013
152,000,000
08/PL-08/SPKKNSL/DISTANAK/VI II/2013
1.00 Kel. Kolono 1.00 Andoolo Utama
1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00
Ranooha Wanoa Monapa Alakaya Lapoa Indah Mekar Sari Atari Jaya Lanowulu
Silea 1.00 Lalosingi 1.00 Lapoa
Ranomeeto Mowila Palangga Andoolo Palangga Lalembuu Tinanggea Kolono Mowila Tinanggea
138,181,818 138,181,818 138,181,818 138,181,818 138,181,818 138,181,818 138,181,818 138,181,818 138,181,818 138,181,818
13,818,182 13,818,182 13,818,182 13,818,182 13,818,182 13,818,182 13,818,182 13,818,182 13,818,182 13,818,182
REALISASI (%)
PENCAIRAN DANA
KET
20
152,000,000 152,000,000 152,000,000 152,000,000 152,000,000 152,000,000 152,000,000 152,000,000 152,000,000
03PL-04/SPKKNSL/DISTANAK/VI II/2013
45,330,000
45,330,000
30%
0
23
Km
24
Km
138,181,818
13,818,182
138,181,818
13,818,182
152,000,000 152,000,000
28
Km Km Km Km
1.00 Ranombayasa Mowila 1.00 Watumelewe Tinanggea 1.00 Tetenggolasa Buke Andoolo 1.00 Wunduwatu Tinanggea 1.00 Wadonggo Konda 1.00 Lebo Jaya
25
138,181,818 138,181,818 138,181,818 138,181,818
13,818,182 13,818,182 13,818,182 13,818,182
152,000,000 152,000,000 152,000,000 152,000,000
29
Km
1.00 Lippumasagena Basala
138,181,818
13,818,182
152,000,000
30
Km
1.00 Wawouru
Palangga
138,181,818
13,818,182
152,000,000
31
Km
1.00 Lerepako
Laeya
138,181,818
13,818,182
152,000,000
32
Km
1.00 Amasara
Baito
138,181,818
13,818,182
152,000,000
33
Km
1.00 Matabubu
Baito
138,181,818
13,818,182
152,000,000
34
Km
1.00 Bima Maroa
Andoolo
138,181,818
13,818,182
152,000,000
26 27
###
6.00
B 1 2
Pembangunan / Rehabilitasi Embung
541,817,914
###
Unit
2
Unit
1
Lerepako
Laeya
181,818,182
18,181,818
200,000,000
1
Kel. Ranomeeto
Ranomeeto
181,818,182
18,181,818
200,000,000
Unit
2
Jumlah
JUMLAH PAGU DAK DINAS PERTANIAN DAN PETERNAKAN
363,636,364 ###
36,363,636 578,181,550
400,000,000 ###
5.800.685.000 6,000 MTR
0.00
5.800.685.000
0.00
0.00 -
ANDOOLO,
JANUARI 2014
KEPALA DINAS PERTANIAN DAN PETERNAKAN
KAB. KONAWE SELATAN
Ir. ABD RAHMAN K Pembina Utama Muda, Gol. IV / c NIP. 19631211 199103 1 016
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