Professional Documents
Culture Documents
I.
UNTUK SD/SDLB
A. PEMBANGUNAN GEDUNG PERPUSTAKAAN
9
Sekolah
x
Rp 160,000,000.00
B.
Rp 196,686,000.00
UNTUK SMP
A. REHABILITASI SEDANG RUANG KELAS SMP NEGERI 1
KOTA PEMATANGSIANTAR
6
Ruang
x
Rp 60,210,000.00
C.
D.
II.
B.
C.
III.
Keterangan
DPA =
5,600,000,000.00
Rp 1,440,000,000.00
Rp
393,372,000.00
Rp
888,432,000.00
Rp
Rp 2,721,804,000.00
Rp
361,260,000.00
Rp
301,050,000.00
Rp
240,840,000.00
Rp 903,150,000.00
Rp 3,624,954,000.00
2,743,230,000.00
Rp 21,426,000.00
936,355,000.00
Rp 33,205,000.00
II.
III.
UNTUK SD/SDLB
A. PENGADAAN BUKU PERPUSTAKAAN
45
Sekolah
x
Rp 52,160,000.00
B.
C.
Rp 25,600,000.00
UNTUK SMP
A. PENGADAAN ALAT LABORATORIUM IPA
KOTA PEMATANGSIANTAR
15
Sekolah
x
Rp 50,000,000.00
B
PENGADAAN BUKU PERPUSTAKAAN
10
Sekolah
x
Rp 35,750,000.00
=
=
Keterangan
DPA =
B.
C.
D.
E.
F.
5,600,000,000.00
5,000,000.00
9,000,000.00
Rp 15,000,000.00
Rp
Rp 2,347,200,000.00
2,755,000,000.00
Rp 2,337,552,000.00
2,459,300,000.00
5,214,300,000.00 dpa
2,459,300,000.00
Rp
Rp 4,684,752,000.00
Rp
750,000,000.00
Rp
357,500,000.00
Rp 1,107,500,000.00
Rp 5,792,252,000.00
5,042,252,000.00
5,094,570,000.00 juknis
(409,818,000.00)
5,600,000,000.00
915,248,000.00
750,000,000.00
(357,500,000.00)
2,010,650,000.00
Rp 1,000,000,000.00
Rp
35,000,000.00
Rp
72,000,000.00
Rp
120,000,000.00
Rp
160,000,000.00
7,406,556,000.00
No.
Sekolah
Alamat
Jenis
Paket
Nama Pekerjaan
5
JUMLAH PAGU
Pendamping
(DAU) 10%
7
APBN
(DAK)
6
TOTAL
8
###
###
###
2 SDN 122343
Jl. Parapat Km. 4.5, Simarimbun, S. M Paket IV Pengad. Sarana Peningkatan Mutu Pen
###
###
###
3 SDN 124388
Jl. Rakutta Sembiring, Naga Pita, S. Ma Paket IV Pengad. Sarana Peningkatan Mutu Pen
###
###
###
4 SDN 122386
###
###
###
5 SDN 125554
Jl. Batu 3 Nagahuta, Setia Negara S. Si Paket IV Pengad. Sarana Peningkatan Mutu Pen
###
###
###
6 SDN 124158
Jl. Pisang Kipas, Bah Kapul S. Sitalasari Paket IV Pengad. Sarana Peningkatan Mutu Pen
###
###
###
7 SDN 122350
Rp 9,464,145.45
###
8 SDN 124397
Rp 9,464,145.45
###
9 SDN 124391
Rp 9,464,145.45
###
10 SDN 122337
Jl. H. Adam Malik, Timbang Galung, S. Paket IV Pengad. Sarana Peningkatan Mutu Pen Rp94,641,454.55
Rp 9,464,145.45
###
11 SDN 122338
Jl. H. Adam Malik, Timbang Galung, S. Paket IV Pengad. Sarana Peningkatan Mutu Pen Rp94,641,454.55
Rp 9,464,145.45
###
12 SDN 122341
Rp 9,464,145.45
###
13 SDN 122349
Rp 9,464,145.45
###
14 SDN 122396
Jl. Rajawali, Sipinggol pinggol, S. Barat Paket IV Pengad. Sarana Peningkatan Mutu Pen Rp94,641,454.55
Rp 9,464,145.45
###
15 SDN 124404
Rp 9,464,145.45
###
16 SD Sw. Muhammadiy Jl. Merdeka No.271, Dwikora, S. Barat Paket IV Pengad. Sarana Peningkatan Mutu Pen Rp94,641,454.55
Rp 9,464,145.45
###
17 SDN 122357
Rp 9,464,145.45
###
18 SDN 122361
Rp 9,464,145.45
###
19 SDN 122363
Rp 9,464,145.45
###
20 SDN 122383
Rp 9,464,145.45
###
21 SDN 124390
Rp 9,464,145.45
###
22 SDN 125558
Rp 9,464,145.45
###
Jumlah
###
###
###
Dana Pengadaan
###
Sisa Dana
###
Jumlah A
Jumlah B
Total
###
###
###
No.
Sekolah
Alamat
Jenis
Paket
Nama Pekerjaan
5
APBN
(DAK)
6
JUMLAH PAGU
Pendamping
(DAU) 10%
7
D A K SD
Sisa Dana
TOTAL
8
###
###
No.
Sekolah
Alamat
Jenis
Paket
Pengadaan
Buku
Perpustakaan
9
Sumber Dana
APBN
Pendamping
(DAK)
(DAU) 10%
10
11
Jumlah Harga
Pengadaan Buku
Perpustakaan
12
Paket IV
###
Rp 47,418,181.82
Rp 4,741,818.18
Rp 52,160,000.00
2 SDN 122343
###
Rp 47,418,181.82
Rp 4,741,818.18
Rp 52,160,000.00
3 SDN 124388
###
Rp 47,418,181.82
Rp 4,741,818.18
Rp 52,160,000.00
4 SDN 122386
Paket IV
###
Rp 47,418,181.82
Rp 4,741,818.18
Rp 52,160,000.00
5 SDN 125554
###
Rp 47,418,181.82
Rp 4,741,818.18
Rp 52,160,000.00
6 SDN 124158
###
Rp 47,418,181.82
Rp 4,741,818.18
Rp 52,160,000.00
7 SDN 122350
Paket IV
###
Rp 47,418,181.82
Rp 4,741,818.18
Rp 52,160,000.00
8 SDN 124397
Paket IV
###
Rp 47,418,181.82
Rp 4,741,818.18
Rp 52,160,000.00
9 SDN 124391
Paket IV
###
Rp 47,418,181.82
Rp 4,741,818.18
Rp 52,160,000.00
10 SDN 122337
###
Rp 47,418,181.82
Rp 4,741,818.18
Rp 52,160,000.00
11 SDN 122338
###
Rp 47,418,181.82
Rp 4,741,818.18
Rp 52,160,000.00
12 SDN 122341
Paket IV
###
Rp 47,418,181.82
Rp 4,741,818.18
Rp 52,160,000.00
13 SDN 122349
Paket IV
###
Rp 47,418,181.82
Rp 4,741,818.18
Rp 52,160,000.00
14 SDN 122396
###
Rp 47,418,181.82
Rp 4,741,818.18
Rp 52,160,000.00
15 SDN 124404
Paket IV
###
Rp 47,418,181.82
Rp 4,741,818.18
Rp 52,160,000.00
###
Rp 47,418,181.82
Rp 4,741,818.18
Rp 52,160,000.00
17 SDN 122357
Paket IV
###
Rp 47,418,181.82
Rp 4,741,818.18
Rp 52,160,000.00
18 SDN 122361
Paket IV
###
Rp 47,418,181.82
Rp 4,741,818.18
Rp 52,160,000.00
19 SDN 122363
Paket IV
###
Rp 47,418,181.82
Rp 4,741,818.18
Rp 52,160,000.00
20 SDN 122383
Paket IV
###
Rp 47,418,181.82
Rp 4,741,818.18
Rp 52,160,000.00
21 SDN 124390
Paket IV
###
Rp 47,418,181.82
Rp 4,741,818.18
Rp 52,160,000.00
22 SDN 125558
Paket IV
###
Rp 47,418,181.82
Rp 4,741,818.18
Rp 52,160,000.00
###
###
###
No.
Sekolah
Alamat
Jenis
Paket
Pengadaan
Buku
Perpustakaan
9
Sumber Dana
APBN
Pendamping
(DAK)
(DAU) 10%
10
11
Jumlah Harga
Pengadaan Buku
Perpustakaan
12
(1,199,680,000.00)
No.
Sekolah
Alamat
Jenis
Paket
Pengadaan
Alat Peraga
Pendidikan
13
Sumber Dana
APBN
Pendamping
(DAK)
(DAU) 10%
14
15
Jumlah Harga
Pengadaan Alat
Peraga Pendidikan
16
Paket IV
###
Rp 47,223,272.73
Rp 4,722,327.27
Rp 51,945,600.00
2 SDN 122343
###
Rp 47,223,272.73
Rp 4,722,327.27
Rp 51,945,600.00
3 SDN 124388
###
Rp 47,223,272.73
Rp 4,722,327.27
Rp 51,945,600.00
4 SDN 122386
Paket IV
###
Rp 47,223,272.73
Rp 4,722,327.27
Rp 51,945,600.00
5 SDN 125554
###
Rp 47,223,272.73
Rp 4,722,327.27
Rp 51,945,600.00
6 SDN 124158
###
Rp 47,223,272.73
Rp 4,722,327.27
Rp 51,945,600.00
7 SDN 122350
Paket IV
###
Rp 47,223,272.73
Rp 4,722,327.27
Rp 51,945,600.00
8 SDN 124397
Paket IV
###
Rp 47,223,272.73
Rp 4,722,327.27
Rp 51,945,600.00
9 SDN 124391
Paket IV
###
Rp 47,223,272.73
Rp 4,722,327.27
Rp 51,945,600.00
10 SDN 122337
###
Rp 47,223,272.73
Rp 4,722,327.27
Rp 51,945,600.00
11 SDN 122338
###
Rp 47,223,272.73
Rp 4,722,327.27
Rp 51,945,600.00
12 SDN 122341
Paket IV
###
Rp 47,223,272.73
Rp 4,722,327.27
Rp 51,945,600.00
13 SDN 122349
Paket IV
###
Rp 47,223,272.73
Rp 4,722,327.27
Rp 51,945,600.00
14 SDN 122396
###
Rp 47,223,272.73
Rp 4,722,327.27
Rp 51,945,600.00
15 SDN 124404
Paket IV
###
Rp 47,223,272.73
Rp 4,722,327.27
Rp 51,945,600.00
###
Rp 47,223,272.73
Rp 4,722,327.27
Rp 51,945,600.00
17 SDN 122357
Paket IV
###
Rp 47,223,272.73
Rp 4,722,327.27
Rp 51,945,600.00
18 SDN 122361
Paket IV
###
Rp 47,223,272.73
Rp 4,722,327.27
Rp 51,945,600.00
19 SDN 122363
Paket IV
###
Rp 47,223,272.73
Rp 4,722,327.27
Rp 51,945,600.00
20 SDN 122383
Paket IV
###
Rp 47,223,272.73
Rp 4,722,327.27
Rp 51,945,600.00
21 SDN 124390
Paket IV
###
Rp 47,223,272.73
Rp 4,722,327.27
Rp 51,945,600.00
22 SDN 125558
Paket IV
###
Rp 47,223,272.73
Rp 4,722,327.27
Rp 51,945,600.00
###
###
###
###
No.
Sekolah
Alamat
Jenis
Paket
Pengadaan
Alat Peraga
Pendidikan
13
Sumber Dana
APBN
Pendamping
(DAK)
(DAU) 10%
14
15
Jumlah Harga
Pengadaan Alat
Peraga Pendidikan
16
###
No.
Sekolah
Alamat
Sumber Dana
APBN
Pendamping
(DAK)
(DAU) 10%
18
19
Jumlah Harga
Pengadaan Alat
Peraga Pendidikan
20
Paket IV
###
Rp 23,272,727.27
Rp 2,327,272.73
Rp 25,600,000.00
2 SDN 122343
###
Rp 23,272,727.27
Rp 2,327,272.73
Rp 25,600,000.00
3 SDN 124388
###
Rp 23,272,727.27
Rp 2,327,272.73
Rp 25,600,000.00
4 SDN 122386
Paket IV
###
Rp 23,272,727.27
Rp 2,327,272.73
Rp 25,600,000.00
5 SDN 125554
###
Rp 23,272,727.27
Rp 2,327,272.73
Rp 25,600,000.00
6 SDN 124158
###
Rp 23,272,727.27
Rp 2,327,272.73
Rp 25,600,000.00
7 SDN 122350
Paket IV
8 SDN 124397
Paket IV
9 SDN 124391
Paket IV
10 SDN 122337
11 SDN 122338
12 SDN 122341
Paket IV
13 SDN 122349
Paket IV
14 SDN 122396
15 SDN 124404
Paket IV
17 SDN 122357
Paket IV
18 SDN 122361
Paket IV
19 SDN 122363
Paket IV
20 SDN 122383
Paket IV
21 SDN 124390
Paket IV
22 SDN 125558
Paket IV
###
###
###
###
No.
Sekolah
Alamat
Sumber Dana
APBN
Pendamping
(DAK)
(DAU) 10%
18
19
Jumlah Harga
Pengadaan Alat
Peraga Pendidikan
20
No.
Sekolah
Alamat
Jenis
Paket
APBN
(DAK)
21
JUMLAH PAGU
Pendamping
(DAU) 10%
22
TOTAL
23
Paket IV
Rp117,914,181.82
### Rp129,705,600.00
2 SDN 122343
Rp117,914,181.82
### Rp129,705,600.00
3 SDN 124388
Rp117,914,181.82
### Rp129,705,600.00
4 SDN 122386
Paket IV
Rp117,914,181.82
### Rp129,705,600.00
5 SDN 125554
Rp117,914,181.82
### Rp129,705,600.00
6 SDN 124158
Rp117,914,181.82
7 SDN 122350
Paket IV
Rp 94,641,454.55
Rp 9,464,145.45
Rp104,105,600.00
8 SDN 124397
Paket IV
Rp 94,641,454.55
Rp 9,464,145.45
Rp104,105,600.00
9 SDN 124391
Paket IV
Rp 94,641,454.55
Rp 9,464,145.45
Rp104,105,600.00
10 SDN 122337
Rp 94,641,454.55
Rp 9,464,145.45
Rp104,105,600.00
11 SDN 122338
Rp 94,641,454.55
Rp 9,464,145.45
Rp104,105,600.00
12 SDN 122341
Paket IV
Rp 94,641,454.55
Rp 9,464,145.45
Rp104,105,600.00
13 SDN 122349
Paket IV
Rp 94,641,454.55
Rp 9,464,145.45
Rp104,105,600.00
14 SDN 122396
Rp 94,641,454.55
Rp 9,464,145.45
Rp104,105,600.00
15 SDN 124404
Rp 94,641,454.55
Rp 9,464,145.45
Rp104,105,600.00
Rp 9,464,145.45
Rp104,105,600.00
17 SDN 122357
Paket IV
Rp 94,641,454.55
Rp 9,464,145.45
Rp104,105,600.00
18 SDN 122361
Paket IV
Rp 94,641,454.55
Rp 9,464,145.45
Rp104,105,600.00
19 SDN 122363
Paket IV
Rp 94,641,454.55
Rp 9,464,145.45
Rp104,105,600.00
20 SDN 122383
Paket IV
Rp 94,641,454.55
Rp 9,464,145.45
Rp104,105,600.00
21 SDN 124390
Paket IV
Rp 94,641,454.55
Rp 9,464,145.45
Rp104,105,600.00
22 SDN 125558
Paket IV
Rp 94,641,454.55
Rp 9,464,145.45
Rp104,105,600.00
Paket IV
###
### Rp129,705,600.00
###
###
No.
Sekolah
Alamat
Jenis
Paket
APBN
(DAK)
21
JUMLAH PAGU
Pendamping
(DAU) 10%
22
TOTAL
23
Jenis
No.
1
III
Sekolah
2
Alamat
3
Paket
Pengadaan
Nama Pekerjaan
JUML
Alat Laboratorium
APBN
IPA
(DAK)
18
1 SMP NEGERI 2
Jl. Brigjen R Purba No.96, Bukit Sopa, S Sit PAKET I Pengad. Sarana Peningkatan Mutu Pen Rp
50,000,000.00
Rp
45,454,545.45
2 SMP NEGERI 3
50,000,000.00
Rp
45,454,545.45
3 SMP NEGERI 4
PAKET I
50,000,000.00
Rp
45,454,545.45
4 SMP NEGERI 5
50,000,000.00
Rp
45,454,545.45
5 SMP NEGERI 6
PAKET I
50,000,000.00
Rp
45,454,545.45
6 SMP NEGERI 8
PAKET I
50,000,000.00
Rp
45,454,545.45
7 SMP NEGERI 12
PAKET I
50,000,000.00
Rp
45,454,545.45
PAKET I
50,000,000.00
Rp
45,454,545.45
PAKET I
50,000,000.00
Rp
45,454,545.45
10
PAKET I
50,000,000.00
Rp
45,454,545.45
11
PAKET I
50,000,000.00
Rp
45,454,545.45
12
PAKET I
50,000,000.00
Rp
45,454,545.45
13
PAKET I
50,000,000.00
Rp
45,454,545.45
14
PAKET I
50,000,000.00
Rp
45,454,545.45
15
PAKET I
50,000,000.00
Rp
45,454,545.45
Jumlah
Rp750,000,000.00
###
JUMLAH PAGU
No.
Sekolah
Alamat
Pendamping
TOTAL
(DAU) 10%
1
III
19
20
1 SMP NEGERI 2
4,545,454.55
Rp
50,000,000.00
2 SMP NEGERI 3
4,545,454.55
Rp
50,000,000.00
3 SMP NEGERI 4
Rp
4,545,454.55
Rp
50,000,000.00
4 SMP NEGERI 5
4,545,454.55
Rp
50,000,000.00
5 SMP NEGERI 6
4,545,454.55
Rp
50,000,000.00
6 SMP NEGERI 8
Rp
4,545,454.55
Rp
50,000,000.00
7 SMP NEGERI 12
Rp
4,545,454.55
Rp
50,000,000.00
Rp
4,545,454.55
Rp
50,000,000.00
Rp
4,545,454.55
Rp
50,000,000.00
10
Rp
4,545,454.55
Rp
50,000,000.00
11
Rp
4,545,454.55
Rp
50,000,000.00
12
Rp
4,545,454.55
Rp
50,000,000.00
13
Rp
4,545,454.55
Rp
50,000,000.00
14
Rp
4,545,454.55
Rp
50,000,000.00
15
Rp
4,545,454.55
Rp
50,000,000.00
Rp68,181,818.18
###
Dana Pengadaan =
Sisa Dana
=
###
#VALUE!
Jumlah C
Jumlah D
Total
###
#REF!
#REF!
D A K SMP
Sisa Dana
###
#REF!
Pematangsiantar,
September 2011
Dibuat Oleh,
CV. KANTANAR
Mangappu Naninggolan, ST
Tenaga Ahli