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PANTAUAN PELAKSANAAN FISIK DAN KEUANGAN BALAI WILAYAH SUNGAI SUMATERA - I PPK OPERASI DAN PEMELIHARAAN SDA I STATUS, 08 JANUARI 2014 NO. KEGIATAN LOKASI Vol SAT D I P A 2014 (x 1000) K / L / P RENCANA REALISASI SISA PAGU KEU FISIK Rp. (x 1000) KEU FISIK PAGU KONTRAK SISA DIPA % % % % 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 KEGIATAN OPERASI DAN PEMELIHARAAN SDA I IR.H.M SUPRIATNO, ST, MP. 033.06.10 PROGRAM PENGELOLAAN SUMBER DAYA AIR TOTAL 9,009,883 9,009,883 0.06 0.06 - - - 5037 PENGENDALIAN BANJIR, LAHAR GUNUNG BERAPI & PENGAMAN PANTAI 180,500 180,500 - - - - - 5037.994 LAYANAN PERKANTORAN 180,500 180,500 - - - - - 011 ADMINISTRASI KEGIATAN OP 180,500 180,500 - - - - - A. Belanja Perjalanan Dinas Paket Meeting Luar Kota Aceh 1.00 KEG 180,500 180,500 APBN - - - - - 5038 PENINGKATAN KUALITAS PENGELOLAAN SDA TERPADU 8,829,383 8,829,383 0.11 0.11 - - - 5038.006 DOKUMEN KETERPADUAN PERENCANAAN & PELAKSANAAN PENGELOLAAN SDA PADA WS 300,000 300,000 0.80 0.80 - - - 040 SOSIALISASI/DESIMINASI/WORKSHOP/SEMINAR 100,000 100,000 - - - - - A. Sosialisasi Pola WS Woyla Batee Aceh 1.00 KEG 100,000 100,000 APBN - - - - - 043 FASILITASI 200,000 200,000 1.60 1.60 - - - A. Fasilitasi Rekomtek Bidang SDA Aceh 1.00 KEG 200,000 200,000 APBN 1.60 1.60 - - - 5038.007 LAPORAN PENINGKATAN LAYANAN DATA DAN INFORMASI SDA DI TINGKAT BBWS/BWS 3,589,550 3,589,550 - - - - - 040 SOSIALISASI/DESIMINASI/WORKSHOP/SEMINAR 250,000 250,000 - - - - - A. Kegiatan Monitoring Dan Evaluasi DAK dan TP-OP (Irigasi dan Rawa) Aceh 1.00 KEG 250,000 250,000 APBN - - - - - 043 FASILITASI 200,000 200,000 - - - - - A. Fasilitasi Operasional Surat Pernyataan Pengelolaan Lingkungan (SPPL) Aceh 1.00 KEG 200,000 200,000 APBN - - - - - 103 SURVEY DAN INVESTIGASI 674,000 674,000 - - - - - A. Audit Teknis Sungai, Danau dan Waduk Aceh 1.00 KEG 274,000 274,000 APBN - - - - - B. Audit Teknis Pantai Aceh 1.00 KEG 200,000 200,000 APBN - - - - - C. Audit Teknis Tambak Aceh 1.00 KEG 200,000 200,000 APBN - - - - - 109 OP/RUTIN 2,465,550 2,465,550 - - - - - A. Biaya Operasional Penyiapan, Pelaksanaan & Pengawasan Alokasi Air Aceh 1.00 KEG 283,000 283,000 APBN - - - - - B. Monitoring Kekeringan Aceh 1.00 KEG 186,000 186,000 APBN - - - - - C. Operasional Pengelolaan Sistem Hidrologi dan Pemantauan Kualitas Air Aceh 1.00 KEG 1,401,550 1,401,550 APBN - - - - - C-1. Perbaikan Pos ARR & AWLR tersebar Aceh 1.00 PAKET 50,000 50,000 APBN K - - - - - C-2. Perbaikan Pos Klimatologi Sianjo - Anjo Aceh 1.00 PAKET 45,000 45,000 APBN K - - - - - C-3. Perbaikan Alat Logger Aceh 1.00 PAKET 50,000 50,000 APBN K - - - - - D. Penyusunan Updating Neraca Air Aceh 1.00 KEG 150,000 150,000 APBN - - - - - E. Workshop Monitoring DAK Aceh 1.00 KEG 300,000 300,000 APBN - - - - - 5038.008 LAPORAN PENINGKATAN KAPASITAS KELEMBAGAAN & MASYARAKAT PENGELOLA SDA 3,905,005 3,905,005 - - - - - 043 FASILITASI 2,705,000 2,705,000 - - - - - A. Pembinaan dan Pemberdayaan Kelembagaan SDA Aceh 1.00 KEG 250,000 250,000 APBN - - - - - B. Fasilitasi Pembentukan/Kegiatan Gerakan Nasional Penyelamatan Air (GN Aceh 1.00 KEG 250,000 250,000 APBN - - - - - C. Fasilitasi Penilaian Kinerja Pemerintah Daerah (PKPD-PU) Aceh 1.00 KEG 100,000 100,000 APBN - - - - E. Pemberdayaan Masyarakat Dalam Pengelolaan SDA Aceh 1.00 KEG 150,000 150,000 APBN - - - - - F. Fasilitasi Kegiatan Penyelenggaraan PNPBBJPSDA Aceh 1.00 KEG 50,000 50,000 APBN - - - - G. Biaya Fasilitasi Tim Dan Sekretariat TKPSDA WS Jambo Aye Aceh 1.00 KEG 650,000 650,000 APBN - - - - H. Biaya Fasilitasi Tim Dan Sekretariat TKPSDA WS Woyla Batee Aceh 1.00 KEG 635,000 635,000 APBN - - - - - I. Biaya Fasilitasi Tim Dan Sekretariat TKPSDA WS Aceh Meureudu Aceh 1.00 KEG 620,000 620,000 APBN - - - - SUMBER DANA

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RFK OP SDA I 2014

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Keu Jan - I

PANTAUAN PELAKSANAAN FISIK DAN KEUANGANBALAI WILAYAH SUNGAI SUMATERA - IPPK OPERASI DAN PEMELIHARAAN SDA I

STATUS, 08 JANUARI 2014

NO.KEGIATANLOKASIVolSATD I P A 2014 (x 1000)SUMBER DANAK / L / PRENCANAREALISASISISA PAGUKETERANGANKEUFISIKRp. (x 1000)KEUFISIKPAGUKONTRAKSISA DIPA%%%%1234567891011121314151617

KEGIATAN OPERASI DAN PEMELIHARAAN SDA IIR.H.M SUPRIATNO, ST, MP.033.06.10PROGRAM PENGELOLAAN SUMBER DAYA AIRTOTAL9,009,8839,009,8830.060.06ERROR:#REF!ERROR:#REF!ERROR:#REF!ERROR:#REF!ERROR:#REF!5037PENGENDALIAN BANJIR, LAHAR GUNUNG BERAPI & PENGAMAN PANTAI180,500180,5000.00.00.00.00.05037.994LAYANAN PERKANTORAN180,500180,5000.00.00.00.00.0ERROR:#REF!011ADMINISTRASI KEGIATAN OP180,500180,5000.00.00.00.00.0A.Belanja Perjalanan Dinas Paket Meeting Luar KotaAceh1.00KEG180,500180,500APBN0.00.00.00.00.00.05038PENINGKATAN KUALITAS PENGELOLAAN SDA TERPADU8,829,3838,829,3830.110.11ERROR:#REF!ERROR:#REF!ERROR:#REF!5038.006DOKUMEN KETERPADUAN PERENCANAAN & PELAKSANAAN PENGELOLAAN SDA PADA WS300,000300,0000.800.800.00.00.0ERROR:#REF!040SOSIALISASI/DESIMINASI/WORKSHOP/SEMINAR100,000100,0000.00.00.00.00.0A.Sosialisasi Pola WS Woyla BateeAceh1.00KEG100,000100,000APBN0.00.00.00.00.0ERROR:#REF!043FASILITASI200,000200,0001.601.600.00.00.0A.Fasilitasi Rekomtek Bidang SDAAceh1.00KEG200,000200,000APBN1.601.600.00.00.0ERROR:#REF!5038.007LAPORAN PENINGKATAN LAYANAN DATA DAN INFORMASI SDA DI TINGKAT BBWS/BWS3,589,5503,589,5500.00.0ERROR:#REF!ERROR:#REF!0.0ERROR:#REF!040SOSIALISASI/DESIMINASI/WORKSHOP/SEMINAR250,000250,0000.00.00.00.00.0A.Kegiatan Monitoring Dan Evaluasi DAK dan TP-OP (Irigasi dan Rawa)Aceh1.00KEG250,000250,000APBN0.00.00.00.00.0ERROR:#REF!043FASILITASI200,000200,0000.00.00.00.00.0A.Fasilitasi Operasional Surat Pernyataan Pengelolaan Lingkungan (SPPL)Aceh1.00KEG200,000200,000APBN0.00.00.00.00.0ERROR:#REF!103SURVEY DAN INVESTIGASI674,000674,0000.00.0ERROR:#REF!ERROR:#REF!0.0A.Audit Teknis Sungai, Danau dan WadukAceh1.00KEG274,000274,000APBN0.00.00.00.00.0ERROR:#REF!B.Audit Teknis PantaiAceh1.00KEG200,000200,000APBN0.00.0ERROR:#REF!ERROR:#REF!ERROR:#REF!ERROR:#REF!C.Audit Teknis TambakAceh1.00KEG200,000200,000APBN0.00.00.00.00.0ERROR:#REF!109OP/RUTIN2,465,5502,465,5500.00.0ERROR:#REF!ERROR:#REF!0.0A.Biaya Operasional Penyiapan, Pelaksanaan & Pengawasan Alokasi AirAceh1.00KEG283,000283,000APBN0.00.00.00.00.0ERROR:#REF!B.Monitoring KekeringanAceh1.00KEG186,000186,000APBN0.00.00.00.00.0ERROR:#REF!C.Operasional Pengelolaan Sistem Hidrologi dan Pemantauan Kualitas AirAceh1.00KEG1,401,5501,401,550APBN0.00.00.00.00.0ERROR:#REF!C-1.Perbaikan Pos ARR & AWLR tersebarAceh1.00PAKET50,00050,000APBNK0.00.0ERROR:#REF!ERROR:#REF!0.0ERROR:#REF!C-2.Perbaikan Pos Klimatologi Sianjo - AnjoAceh1.00PAKET45,00045,000APBNK0.00.00.00.00.0ERROR:#REF!C-3.Perbaikan Alat LoggerAceh1.00PAKET50,00050,000APBNK0.00.00.00.00.0ERROR:#REF!D.Penyusunan Updating Neraca AirAceh1.00KEG150,000150,000APBN0.00.00.00.00.0ERROR:#REF!E.Workshop Monitoring DAKAceh1.00KEG300,000300,000APBN0.00.00.00.00.0ERROR:#REF!5038.008LAPORAN PENINGKATAN KAPASITAS KELEMBAGAAN & MASYARAKAT PENGELOLA SDA3,905,0053,905,0050.00.00.00.00.0ERROR:#REF!043FASILITASI2,705,0002,705,0000.00.00.00.00.0A.Pembinaan dan Pemberdayaan Kelembagaan SDAAceh1.00KEG250,000250,000APBN0.00.00.00.00.0ERROR:#REF!B.Fasilitasi Pembentukan/Kegiatan Gerakan Nasional Penyelamatan Air (GNKPA)Aceh1.00KEG250,000250,000APBN0.00.00.00.0ERROR:#REF!ERROR:#REF!C.Fasilitasi Penilaian Kinerja Pemerintah Daerah (PKPD-PU)Aceh1.00KEG100,000100,000APBN0.00.00.00.0ERROR:#REF!E.Pemberdayaan Masyarakat Dalam Pengelolaan SDAAceh1.00KEG150,000150,000APBN0.00.00.00.0ERROR:#REF!ERROR:#REF!F.Fasilitasi Kegiatan Penyelenggaraan PNPBBJPSDAAceh1.00KEG50,00050,000APBN0.00.00.00.0ERROR:#REF!G.Biaya Fasilitasi Tim Dan Sekretariat TKPSDA WS Jambo AyeAceh1.00KEG650,000650,000APBN0.00.00.00.0ERROR:#REF!H.Biaya Fasilitasi Tim Dan Sekretariat TKPSDA WS Woyla BateeAceh1.00KEG635,000635,000APBN0.00.00.00.00.0ERROR:#REF!I.Biaya Fasilitasi Tim Dan Sekretariat TKPSDA WS Aceh MeureuduAceh1.00KEG620,000620,000APBN0.00.00.00.0ERROR:#REF!109OP/RUTIN1,000,0051,000,0050.00.00.00.0A.Unit Pengelolaan Bendungan (UPB)Aceh1.00KEG300,000300,000APBN0.00.00.00.00.0ERROR:#REF!B.Pelatihan OPAceh1.00KEG150,000150,000APBN0.00.00.00.0ERROR:#REF!C.Manual OPAceh1.00KEG150,000150,000APBN0.00.00.00.0ERROR:#REF!ERROR:#REF!F.administrai Kegiatan (Soft Komponen OP)Aceh1.00KEG400,005400,005APBN0.00.00.00.00.0ERROR:#REF!201MANAJEMEN PENGENDALIAN200,000200,0000.00.00.00.00.0A.Kegiatan Fasilitasi PKPD-PU Subbidang SDA di BBWS/BWSAceh1.00KEG200,000200,000APBN0.00.00.00.00.0ERROR:#REF!5038.010MONITORING BANJIR KATEGORI II SATKER BBWS/BWS KEMENTERIAN PU271,285271,2850.00.0ERROR:#REF!ERROR:#REF!ERROR:#REF!ERROR:#REF!5038.010.001SBK MONITORING BANJIR KATEGORI II271,285271,2850.00.0ERROR:#REF!ERROR:#REF!ERROR:#REF!ERROR:#REF!200MONITORING BANJIR271,285271,2850.00.0ERROR:#REF!ERROR:#REF!ERROR:#REF!A.Updating Buku Pedoman Siaga BanjirAceh1.00KEG11,80011,800APBN0.00.00.00.00.0ERROR:#REF!B.Operasional Posko BanjirAceh1.00KEG46,80046,800APBN0.00.00.00.00.0ERROR:#REF!C.Honorarium Petugas Piket BanjirAceh1.00KEG132,750132,750APBN0.00.00.00.00.0ERROR:#REF!D.Sosialisasi Siaga BanjirAceh1.00KEG30,33530,335APBN0.00.0ERROR:#REF!ERROR:#REF!ERROR:#REF!ERROR:#REF!E.Survey Ke Lokasi BanjirAceh1.00KEG34,25034,250APBN0.00.00.00.00.0ERROR:#REF!F.Pembuatan Laporan Akhir Monitoring BanjirAceh1.00KEG7,6757,675APBN0.00.0ERROR:#REF!ERROR:#REF!ERROR:#REF!ERROR:#REF!G.Pembuatan Laporan Rutin Monitoring Banjir Aceh1.00KEG7,6757,675APBN0.00.00.00.00.0ERROR:#REF!5038.994LAYANAN PERKANTORAN265,093265,0930.00.0ERROR:#REF!ERROR:#REF!ERROR:#REF!ERROR:#REF!011ADMINISTRASI KEGIATAN265,093265,0930.00.0ERROR:#REF!ERROR:#REF!ERROR:#REF!A.Pengadaan Bahan, ATK, Foto Copy, Cetakan dllAceh1.00KEG229,693229,693APBN0.00.00.00.00.0ERROR:#REF!E.Honorarium Pelaksana Kegiatan Aceh1.00KEG35,40035,400APBN0.00.0ERROR:#REF!ERROR:#REF!ERROR:#REF!ERROR:#REF!5038.995KENDARAAN BERMOTOR370,000370,0000.00.00.00.00.0ERROR:#REF!114FISIK PENUNJANG370,000370,0000.00.00.00.00.0B.Pengadaan Kendaraan Operasional HidrologiAceh1.00PAKET370,000370,000APBNK0.00.00.00.00.0ERROR:#REF!5038.995PERANGKAT PENGOLAH DATA DAN KOMUNIKASI128,450128,4500.00.00.00.0ERROR:#REF!ERROR:#REF!114FISIK PENUNJANG128,450128,4500.00.00.00.0ERROR:#REF!B.Pengadaan Peralatan Dan Mesin (Hidrologi)Aceh1.00PAKET79,20079,200APBNK0.00.00.00.00.0ERROR:#REF!B-1.Belanja Modal Bahan Baku Jaringan Aceh1.00KEG2,0002,000APBN0.00.00.00.00.0ERROR:#REF!B-2.Belanja Modal Upah Tenaga dan Honor Pengelola Teknis JaringanAceh1.00KEG2,2502,250APBN0.00.00.00.00.0ERROR:#REF!C.Pengadaan Peralatan Perkantoran (TKPSDA)Aceh1.00PAKET45,00045,000APBNK0.00.00.00.0ERROR:#REF!ERROR:#REF!

PEJABAT PEMBUAT KOMITMENOPERASI DAN PEMELIHARAAN SDA - ISATKER BALAI WILAYAH SUNGAI SUMATERA - I

IR.H.M SUPRIATNO, ST, MP.NIP. 19631026 199301 1 002

Keu Jan - II

PANTAUAN PELAKSANAAN FISIK DAN KEUANGANBALAI WILAYAH SUNGAI SUMATERA - IPPK OPERASI DAN PEMELIHARAAN SDA I

STATUS, 20 JANUARI 2014

NO.KEGIATANLOKASIVolSATD I P A 2014 (x 1000)SUMBER DANAK / L / PRENCANAREALISASISISA PAGUKETERANGANKEUFISIKRp. (x 1000)KEUFISIKPAGUKONTRAKSISA DIPA%%%%1234567891011121314151617

KEGIATAN OPERASI DAN PEMELIHARAAN SDA IIR.H.M SUPRIATNO, ST, MP.033.06.10PROGRAM PENGELOLAAN SUMBER DAYA AIRTOTAL9,009,8839,009,8830.650.65ERROR:#REF!ERROR:#REF!ERROR:#REF!ERROR:#REF!ERROR:#REF!5037PENGENDALIAN BANJIR, LAHAR GUNUNG BERAPI & PENGAMAN PANTAI180,500180,5000.00.00.00.00.05037.994LAYANAN PERKANTORAN180,500180,5000.00.00.00.00.0ERROR:#REF!011ADMINISTRASI KEGIATAN OP180,500180,5000.00.00.00.00.0A.Belanja Perjalanan Dinas Paket Meeting Luar KotaAceh1.00KEG180,500180,500APBN0.00.00.00.00.0180,500.000.05038PENINGKATAN KUALITAS PENGELOLAAN SDA TERPADU8,829,3838,829,3831.311.31ERROR:#REF!ERROR:#REF!ERROR:#REF!5038.006DOKUMEN KETERPADUAN PERENCANAAN & PELAKSANAAN PENGELOLAAN SDA PADA WS300,000300,0000.800.800.00.00.0ERROR:#REF!040SOSIALISASI/DESIMINASI/WORKSHOP/SEMINAR100,000100,0000.00.00.00.00.0A.Sosialisasi Pola WS Woyla BateeAceh1.00KEG100,000100,000APBN0.00.00.00.00.0100,000.00ERROR:#REF!043FASILITASI200,000200,0001.601.600.00.00.0A.Fasilitasi Rekomtek Bidang SDAAceh1.00KEG200,000200,000APBN1.601.600.00.00.0200,000.00ERROR:#REF!5038.007LAPORAN PENINGKATAN LAYANAN DATA DAN INFORMASI SDA DI TINGKAT BBWS/BWS3,589,5503,589,5500.070.07ERROR:#REF!ERROR:#REF!0.0ERROR:#REF!040SOSIALISASI/DESIMINASI/WORKSHOP/SEMINAR250,000250,0000.00.00.00.00.0A.Kegiatan Monitoring Dan Evaluasi DAK dan TP-OP (Irigasi dan Rawa)Aceh1.00KEG250,000250,000APBN0.00.00.00.00.0250,000.00ERROR:#REF!043FASILITASI200,000200,0000.00.00.00.00.0A.Fasilitasi Operasional Surat Pernyataan Pengelolaan Lingkungan (SPPL)Aceh1.00KEG200,000200,000APBN0.00.00.00.00.0200,000.00ERROR:#REF!103SURVEY DAN INVESTIGASI674,000674,0000.00.0ERROR:#REF!ERROR:#REF!0.0A.Audit Teknis Sungai, Danau dan WadukAceh1.00KEG274,000274,000APBN0.00.00.00.00.0274,000.00ERROR:#REF!B.Audit Teknis PantaiAceh1.00KEG200,000200,000APBN0.00.0ERROR:#REF!ERROR:#REF!ERROR:#REF!ERROR:#REF!ERROR:#REF!C.Audit Teknis TambakAceh1.00KEG200,000200,000APBN0.00.00.00.00.0200,000.00ERROR:#REF!109OP/RUTIN2,465,5502,465,5500.280.28ERROR:#REF!ERROR:#REF!0.0A.Biaya Operasional Penyiapan, Pelaksanaan & Pengawasan Alokasi AirAceh1.00KEG283,000283,000APBN0.00.00.00.00.0283,000.00ERROR:#REF!B.Monitoring KekeringanAceh1.00KEG186,000186,000APBN0.00.00.00.00.0186,000.00ERROR:#REF!C.Operasional Pengelolaan Sistem Hidrologi dan Pemantauan Kualitas AirAceh1.00KEG1,401,5501,401,550APBN2.232.230.00.00.01,401,550.00ERROR:#REF!C-1.Perbaikan Pos ARR & AWLR tersebarAceh1.00PAKET50,00050,000APBNK0.00.0ERROR:#REF!ERROR:#REF!0.0ERROR:#REF!ERROR:#REF!C-2.Perbaikan Pos Klimatologi Sianjo - AnjoAceh1.00PAKET45,00045,000APBNK0.00.00.00.00.045,000.00ERROR:#REF!C-3.Perbaikan Alat LoggerAceh1.00PAKET50,00050,000APBNK0.00.00.00.00.050,000.00ERROR:#REF!D.Penyusunan Updating Neraca AirAceh1.00KEG150,000150,000APBN0.00.00.00.00.0150,000.00ERROR:#REF!E.Workshop Monitoring DAKAceh1.00KEG300,000300,000APBN0.00.00.00.00.0300,000.00ERROR:#REF!5038.008LAPORAN PENINGKATAN KAPASITAS KELEMBAGAAN & MASYARAKAT PENGELOLA SDA3,905,0053,905,0050.00.00.00.00.0ERROR:#REF!043FASILITASI2,705,0002,705,0000.00.00.00.00.0A.Pembinaan dan Pemberdayaan Kelembagaan SDAAceh1.00KEG250,000250,000APBN0.00.00.00.00.0250,000.00ERROR:#REF!B.Fasilitasi Pembentukan/Kegiatan Gerakan Nasional Penyelamatan Air (GNKPA)Aceh1.00KEG250,000250,000APBN0.00.00.00.0ERROR:#REF!250,000.00ERROR:#REF!C.Fasilitasi Penilaian Kinerja Pemerintah Daerah (PKPD-PU)Aceh1.00KEG100,000100,000APBN0.00.00.00.00.0100,000.00ERROR:#REF!E.Pemberdayaan Masyarakat Dalam Pengelolaan SDAAceh1.00KEG150,000150,000APBN0.00.00.00.0ERROR:#REF!150,000.00ERROR:#REF!F.Fasilitasi Kegiatan Penyelenggaraan PNPBBJPSDAAceh1.00KEG50,00050,000APBN0.00.00.00.00.050,000.00ERROR:#REF!G.Biaya Fasilitasi Tim Dan Sekretariat TKPSDA WS Jambo AyeAceh1.00KEG650,000650,000APBN0.00.00.00.00.0650,000.00ERROR:#REF!H.Biaya Fasilitasi Tim Dan Sekretariat TKPSDA WS Woyla BateeAceh1.00KEG635,000635,000APBN0.00.00.00.00.0635,000.00ERROR:#REF!I.Biaya Fasilitasi Tim Dan Sekretariat TKPSDA WS Aceh MeureuduAceh1.00KEG620,000620,000APBN0.00.00.00.00.0620,000.00ERROR:#REF!109OP/RUTIN1,000,0051,000,0050.370.370.00.0A.Unit Pengelolaan Bendungan (UPB)Aceh1.00KEG300,000300,000APBN1.481.480.00.00.0300,000.00ERROR:#REF!B.Pelatihan OPAceh1.00KEG150,000150,000APBN0.00.00.00.00.0150,000.00ERROR:#REF!C.Manual OPAceh1.00KEG150,000150,000APBN0.00.00.00.0ERROR:#REF!150,000.00ERROR:#REF!F.administrai Kegiatan (Soft Komponen OP)Aceh1.00KEG400,005400,005APBN0.00.00.00.00.0400,005.00ERROR:#REF!201MANAJEMEN PENGENDALIAN200,000200,0000.00.00.00.00.0A.Kegiatan Fasilitasi PKPD-PU Subbidang SDA di BBWS/BWSAceh1.00KEG200,000200,000APBN0.00.00.00.00.0200,000.00ERROR:#REF!5038.010MONITORING BANJIR KATEGORI II SATKER BBWS/BWS KEMENTERIAN PU271,285271,2850.00.0ERROR:#REF!ERROR:#REF!ERROR:#REF!ERROR:#REF!5038.010.001SBK MONITORING BANJIR KATEGORI II271,285271,2850.00.0ERROR:#REF!ERROR:#REF!ERROR:#REF!ERROR:#REF!200MONITORING BANJIR271,285271,2850.00.0ERROR:#REF!ERROR:#REF!ERROR:#REF!A.Updating Buku Pedoman Siaga BanjirAceh1.00KEG11,80011,800APBN0.00.00.00.00.011,800.00ERROR:#REF!B.Operasional Posko BanjirAceh1.00KEG46,80046,800APBN0.00.00.00.00.046,800.00ERROR:#REF!C.Honorarium Petugas Piket BanjirAceh1.00KEG132,750132,750APBN0.00.00.00.00.0132,750.00ERROR:#REF!D.Sosialisasi Siaga BanjirAceh1.00KEG30,33530,335APBN0.00.0ERROR:#REF!ERROR:#REF!ERROR:#REF!ERROR:#REF!ERROR:#REF!E.Survey Ke Lokasi BanjirAceh1.00KEG34,25034,250APBN0.00.00.00.00.034,250.00ERROR:#REF!F.Pembuatan Laporan Akhir Monitoring BanjirAceh1.00KEG7,6757,675APBN0.00.0ERROR:#REF!ERROR:#REF!ERROR:#REF!ERROR:#REF!ERROR:#REF!G.Pembuatan Laporan Rutin Monitoring Banjir Aceh1.00KEG7,6757,675APBN0.00.00.00.00.07,675.00ERROR:#REF!5038.994LAYANAN PERKANTORAN265,093265,0938.308.30ERROR:#REF!ERROR:#REF!ERROR:#REF!ERROR:#REF!011ADMINISTRASI KEGIATAN265,093265,0938.308.30ERROR:#REF!ERROR:#REF!ERROR:#REF!A.Pengadaan Bahan, ATK, Foto Copy, Cetakan dllAceh1.00KEG229,693229,693APBN8.278.270.00.00.0229,692.80ERROR:#REF!E.Honorarium Pelaksana Kegiatan Aceh1.00KEG35,40035,400APBN8.338.33ERROR:#REF!ERROR:#REF!ERROR:#REF!ERROR:#REF!ERROR:#REF!5038.995KENDARAAN BERMOTOR370,000370,0000.00.00.00.00.0ERROR:#REF!114FISIK PENUNJANG370,000370,0000.00.00.00.00.0B.Pengadaan Kendaraan Operasional HidrologiAceh1.00PAKET370,000370,000APBNK0.00.00.00.00.0370,000.00ERROR:#REF!5038.995PERANGKAT PENGOLAH DATA DAN KOMUNIKASI128,450128,4500.00.00.00.0ERROR:#REF!ERROR:#REF!114FISIK PENUNJANG128,450128,4500.00.00.00.0ERROR:#REF!B.Pengadaan Peralatan Dan Mesin (Hidrologi)Aceh1.00PAKET79,20079,200APBNK0.00.00.00.00.079,200.00ERROR:#REF!B-1.Belanja Modal Bahan Baku Jaringan Aceh1.00KEG2,0002,000APBN0.00.00.00.00.02,000.00ERROR:#REF!B-2.Belanja Modal Upah Tenaga dan Honor Pengelola Teknis JaringanAceh1.00KEG2,2502,250APBN0.00.00.00.00.02,250.00ERROR:#REF!C.Pengadaan Peralatan Perkantoran (TKPSDA)Aceh1.00PAKET45,00045,000APBNK0.00.00.00.0ERROR:#REF!45,000.00ERROR:#REF!

PEJABAT PEMBUAT KOMITMENOPERASI DAN PEMELIHARAAN SDA - ISATKER BALAI WILAYAH SUNGAI SUMATERA - I

IR.H.M SUPRIATNO, ST, MP.NIP. 19631026 199301 1 002

Keu Feb - I

PANTAUAN PELAKSANAAN FISIK DAN KEUANGANBALAI WILAYAH SUNGAI SUMATERA - IPPK OPERASI DAN PEMELIHARAAN SDA I

STATUS, 06 FEBRUARI 2014

NO.KEGIATANLOKASIVolSATD I P A 2014 (x 1000)SUMBER DANAK / L / PRENCANAREALISASISISA PAGUKETERANGANKEUFISIKRp. (x 1000)KEUFISIKPAGUKONTRAKSISA DIPA%%%%1234567891011121314151617

KEGIATAN OPERASI DAN PEMELIHARAAN SDA IIR.H.M SUPRIATNO, ST, MP.033.06.10PROGRAM PENGELOLAAN SUMBER DAYA AIRTOTAL9,009,8839,009,8835.725.720.00.0ERROR:#REF!ERROR:#REF!ERROR:#REF!5037PENGENDALIAN BANJIR, LAHAR GUNUNG BERAPI & PENGAMAN PANTAI180,500180,5009.979.970.00.00.05037.994LAYANAN PERKANTORAN180,500180,5009.979.970.00.00.0ERROR:#REF!011ADMINISTRASI KEGIATAN OP180,500180,5009.979.970.00.00.0A.Belanja Perjalanan Dinas Paket Meeting Luar KotaAceh1.00KEG180,500180,500APBN9.979.970.00.00.0180,500.000.05038PENINGKATAN KUALITAS PENGELOLAAN SDA TERPADU8,829,3838,829,3831.471.470.00.0ERROR:#REF!5038.006DOKUMEN KETERPADUAN PERENCANAAN & PELAKSANAAN PENGELOLAAN SDA PADA WS300,000300,0001.601.600.00.00.0ERROR:#REF!040SOSIALISASI/DESIMINASI/WORKSHOP/SEMINAR100,000100,0000.00.00.00.00.0A.Sosialisasi Pola WS Woyla BateeAceh1.00KEG100,000100,000APBN0.00.00.00.00.0100,000.00ERROR:#REF!043FASILITASI200,000200,0003.203.200.00.00.0A.Fasilitasi Rekomtek Bidang SDAAceh1.00KEG200,000200,000APBN3.203.200.00.00.0200,000.00ERROR:#REF!5038.007LAPORAN PENINGKATAN LAYANAN DATA DAN INFORMASI SDA DI TINGKAT BBWS/BWS3,589,5503,589,5500.410.410.00.00.0ERROR:#REF!040SOSIALISASI/DESIMINASI/WORKSHOP/SEMINAR250,000250,0000.00.00.00.00.0A.Kegiatan Monitoring Dan Evaluasi DAK dan TP-OP (Irigasi dan Rawa)Aceh1.00KEG250,000250,000APBN0.00.00.00.00.0250,000.00ERROR:#REF!043FASILITASI200,000200,0000.00.00.00.00.0A.Fasilitasi Operasional Surat Pernyataan Pengelolaan Lingkungan (SPPL)Aceh1.00KEG200,000200,000APBN0.00.00.00.00.0200,000.00ERROR:#REF!103SURVEY DAN INVESTIGASI674,000674,0000.450.450.00.00.0A.Audit Teknis Sungai, Danau dan WadukAceh1.00KEG274,000274,000APBN1.351.350.00.00.0274,000.00ERROR:#REF!B.Audit Teknis PantaiAceh1.00KEG200,000200,000APBN0.00.00.00.0ERROR:#REF!200,000.00ERROR:#REF!C.Audit Teknis TambakAceh1.00KEG200,000200,000APBN0.00.00.00.00.0200,000.00ERROR:#REF!109OP/RUTIN2,465,5502,465,5501.211.210.00.00.0A.Biaya Operasional Penyiapan, Pelaksanaan & Pengawasan Alokasi AirAceh1.00KEG283,000283,000APBN0.00.00.00.00.0283,000.00ERROR:#REF!B.Monitoring KekeringanAceh1.00KEG186,000186,000APBN1.191.190.00.00.0186,000.00ERROR:#REF!C.Operasional Pengelolaan Sistem Hidrologi dan Pemantauan Kualitas AirAceh1.00KEG1,401,5501,401,550APBN2.232.230.00.00.01,401,550.00ERROR:#REF!C-1.Perbaikan Pos ARR & AWLR tersebarAceh1.00PAKET50,00050,000APBNK0.00.00.00.00.050,000.00ERROR:#REF!C-2.Perbaikan Pos Klimatologi Sianjo - AnjoAceh1.00PAKET45,00045,000APBNK0.00.00.00.00.045,000.00ERROR:#REF!C-3.Perbaikan Alat LoggerAceh1.00PAKET50,00050,000APBNK0.00.00.00.00.050,000.00ERROR:#REF!D.Penyusunan Updating Neraca AirAceh1.00KEG150,000150,000APBN0.00.00.00.00.0150,000.00ERROR:#REF!E.Workshop Monitoring DAKAceh1.00KEG300,000300,000APBN6.256.250.00.00.0300,000.00ERROR:#REF!5038.008LAPORAN PENINGKATAN KAPASITAS KELEMBAGAAN & MASYARAKAT PENGELOLA SDA3,905,0053,905,0050.00.00.00.00.0ERROR:#REF!043FASILITASI2,705,0002,705,0000.00.00.00.00.0A.Pembinaan dan Pemberdayaan Kelembagaan SDAAceh1.00KEG250,000250,000APBN0.00.00.00.00.0250,000.00ERROR:#REF!B.Fasilitasi Pembentukan/Kegiatan Gerakan Nasional Penyelamatan Air (GNKPA)Aceh1.00KEG250,000250,000APBN0.00.00.00.0ERROR:#REF!250,000.00ERROR:#REF!C.Fasilitasi Penilaian Kinerja Pemerintah Daerah (PKPD-PU)Aceh1.00KEG100,000100,000APBN0.00.00.00.00.0100,000.00ERROR:#REF!E.Pemberdayaan Masyarakat Dalam Pengelolaan SDAAceh1.00KEG150,000150,000APBN0.00.00.00.0ERROR:#REF!150,000.00ERROR:#REF!F.Fasilitasi Kegiatan Penyelenggaraan PNPBBJPSDAAceh1.00KEG50,00050,000APBN0.00.00.00.00.050,000.00ERROR:#REF!G.Biaya Fasilitasi Tim Dan Sekretariat TKPSDA WS Jambo AyeAceh1.00KEG650,000650,000APBN0.00.00.00.00.0650,000.00ERROR:#REF!H.Biaya Fasilitasi Tim Dan Sekretariat TKPSDA WS Woyla BateeAceh1.00KEG635,000635,000APBN0.00.00.00.00.0635,000.00ERROR:#REF!I.Biaya Fasilitasi Tim Dan Sekretariat TKPSDA WS Aceh MeureuduAceh1.00KEG620,000620,000APBN0.00.00.00.00.0620,000.00ERROR:#REF!109OP/RUTIN1,000,0051,000,0050.370.370.00.0A.Unit Pengelolaan Bendungan (UPB)Aceh1.00KEG300,000300,000APBN1.481.480.00.00.0300,000.00ERROR:#REF!B.Pelatihan OPAceh1.00KEG150,000150,000APBN0.00.00.00.00.0150,000.00ERROR:#REF!C.Manual OPAceh1.00KEG150,000150,000APBN0.00.00.00.0ERROR:#REF!150,000.00ERROR:#REF!F.administrai Kegiatan (Soft Komponen OP)Aceh1.00KEG400,005400,005APBN0.00.00.00.00.0400,005.00ERROR:#REF!201MANAJEMEN PENGENDALIAN200,000200,0000.00.00.00.00.0A.Kegiatan Fasilitasi PKPD-PU Subbidang SDA di BBWS/BWSAceh1.00KEG200,000200,000APBN0.00.00.00.00.0200,000.00ERROR:#REF!5038.010MONITORING BANJIR KATEGORI II SATKER BBWS/BWS KEMENTERIAN PU271,285271,2850.00.00.00.0ERROR:#REF!ERROR:#REF!5038.010.001SBK MONITORING BANJIR KATEGORI II271,285271,2850.00.00.00.0ERROR:#REF!ERROR:#REF!200MONITORING BANJIR271,285271,2850.00.00.00.0ERROR:#REF!A.Updating Buku Pedoman Siaga BanjirAceh1.00KEG11,80011,800APBN0.00.00.00.00.011,800.00ERROR:#REF!B.Operasional Posko BanjirAceh1.00KEG46,80046,800APBN0.00.00.00.00.046,800.00ERROR:#REF!C.Honorarium Petugas Piket BanjirAceh1.00KEG132,750132,750APBN0.00.00.00.00.0132,750.00ERROR:#REF!D.Sosialisasi Siaga BanjirAceh1.00KEG30,33530,335APBN0.00.00.00.0ERROR:#REF!30,335.00ERROR:#REF!E.Survey Ke Lokasi BanjirAceh1.00KEG34,25034,250APBN0.00.00.00.00.034,250.00ERROR:#REF!F.Pembuatan Laporan Akhir Monitoring BanjirAceh1.00KEG7,6757,675APBN0.00.00.00.0ERROR:#REF!7,675.00ERROR:#REF!G.Pembuatan Laporan Rutin Monitoring Banjir Aceh1.00KEG7,6757,675APBN0.00.00.00.00.07,675.00ERROR:#REF!5038.994LAYANAN PERKANTORAN265,093265,0938.308.300.00.0ERROR:#REF!ERROR:#REF!011ADMINISTRASI KEGIATAN265,093265,0938.308.300.00.0ERROR:#REF!A.Pengadaan Bahan, ATK, Foto Copy, Cetakan dllAceh1.00KEG229,693229,693APBN8.278.270.00.00.0229,692.80ERROR:#REF!E.Honorarium Pelaksana Kegiatan Aceh1.00KEG35,40035,400APBN8.338.330.00.0ERROR:#REF!35,400.00ERROR:#REF!5038.995KENDARAAN BERMOTOR370,000370,0000.00.00.00.00.0ERROR:#REF!114FISIK PENUNJANG370,000370,0000.00.00.00.00.0B.Pengadaan Kendaraan Operasional HidrologiAceh1.00PAKET370,000370,000APBNK0.00.00.00.00.0370,000.00ERROR:#REF!5038.995PERANGKAT PENGOLAH DATA DAN KOMUNIKASI128,450128,4500.00.00.00.0ERROR:#REF!ERROR:#REF!114FISIK PENUNJANG128,450128,4500.00.00.00.0ERROR:#REF!B.Pengadaan Peralatan Dan Mesin (Hidrologi)Aceh1.00PAKET79,20079,200APBNK0.00.00.00.00.079,200.00ERROR:#REF!B-1.Belanja Modal Bahan Baku Jaringan Aceh1.00KEG2,0002,000APBN0.00.00.00.00.02,000.00ERROR:#REF!B-2.Belanja Modal Upah Tenaga dan Honor Pengelola Teknis JaringanAceh1.00KEG2,2502,250APBN0.00.00.00.00.02,250.00ERROR:#REF!C.Pengadaan Peralatan Perkantoran (TKPSDA)Aceh1.00PAKET45,00045,000APBNK0.00.00.00.0ERROR:#REF!45,000.00ERROR:#REF!

PEJABAT PEMBUAT KOMITMENOPERASI DAN PEMELIHARAAN SDA - ISATKER BALAI WILAYAH SUNGAI SUMATERA - I

IR.H.M SUPRIATNO, ST, MP.NIP. 19631026 199301 1 002

Keu Feb - II

PANTAUAN PELAKSANAAN FISIK DAN KEUANGANBALAI WILAYAH SUNGAI SUMATERA - IPPK OPERASI DAN PEMELIHARAAN SDA I

STATUS, 20 FEBRUARI 2014

NO.KEGIATANLOKASIVolSATD I P A 2014 (x 1000)SUMBER DANAK / L / PRENCANAREALISASISISA PAGUKETERANGANKEUFISIKRp. (x 1000)KEUFISIKPAGUKONTRAKSISA DIPA%%%%1234567891011121314151617

KEGIATAN OPERASI DAN PEMELIHARAAN SDA IIR.H.M SUPRIATNO, ST, MP.033.06.10PROGRAM PENGELOLAAN SUMBER DAYA AIRTOTAL9,009,8839,009,8837.237.230.00.0ERROR:#REF!ERROR:#REF!ERROR:#REF!5037PENGENDALIAN BANJIR, LAHAR GUNUNG BERAPI & PENGAMAN PANTAI180,500180,5009.979.970.00.00.05037.994LAYANAN PERKANTORAN180,500180,5009.979.970.00.00.0ERROR:#REF!011ADMINISTRASI KEGIATAN OP180,500180,5009.979.970.00.00.0A.Belanja Perjalanan Dinas Paket Meeting Luar KotaAceh1.00KEG180,500180,500APBN9.979.970.00.00.0180,500.000.05038PENINGKATAN KUALITAS PENGELOLAAN SDA TERPADU8,829,3838,829,3834.504.500.00.0ERROR:#REF!5038.006DOKUMEN KETERPADUAN PERENCANAAN & PELAKSANAAN PENGELOLAAN SDA PADA WS300,000300,0006.346.340.00.00.0ERROR:#REF!040SOSIALISASI/DESIMINASI/WORKSHOP/SEMINAR100,000100,0000.00.00.00.00.0A.Sosialisasi Pola WS Woyla BateeAceh1.00KEG100,000100,000APBN0.00.00.00.00.0100,000.00ERROR:#REF!043FASILITASI200,000200,00012.6712.670.00.00.0A.Fasilitasi Rekomtek Bidang SDAAceh1.00KEG200,000200,000APBN12.6712.670.00.00.0200,000.00ERROR:#REF!5038.007LAPORAN PENINGKATAN LAYANAN DATA DAN INFORMASI SDA DI TINGKAT BBWS/BWS3,589,5503,589,5504.094.090.00.00.0ERROR:#REF!040SOSIALISASI/DESIMINASI/WORKSHOP/SEMINAR250,000250,0000.00.00.00.00.0A.Kegiatan Monitoring Dan Evaluasi DAK dan TP-OP (Irigasi dan Rawa)Aceh1.00KEG250,000250,000APBN0.00.00.00.00.0250,000.00ERROR:#REF!043FASILITASI200,000200,0001.251.250.00.00.0A.Fasilitasi Operasional Surat Pernyataan Pengelolaan Lingkungan (SPPL)Aceh1.00KEG200,000200,000APBN1.251.250.00.00.0200,000.00ERROR:#REF!103SURVEY DAN INVESTIGASI674,000674,0002.912.910.00.00.0A.Audit Teknis Sungai, Danau dan WadukAceh1.00KEG274,000274,000APBN8.738.730.00.00.0274,000.00ERROR:#REF!B.Audit Teknis PantaiAceh1.00KEG200,000200,000APBN0.00.00.00.0ERROR:#REF!200,000.00ERROR:#REF!C.Audit Teknis TambakAceh1.00KEG200,000200,000APBN0.00.00.00.00.0200,000.00ERROR:#REF!109OP/RUTIN2,465,5502,465,55012.2212.220.00.00.0A.Biaya Operasional Penyiapan, Pelaksanaan & Pengawasan Alokasi AirAceh1.00KEG283,000283,000APBN1.371.370.00.00.0283,000.00ERROR:#REF!B.Monitoring KekeringanAceh1.00KEG186,000186,000APBN6.026.020.00.00.0186,000.00ERROR:#REF!C.Operasional Pengelolaan Sistem Hidrologi dan Pemantauan Kualitas AirAceh1.00KEG1,401,5501,401,550APBN5.275.270.00.00.01,401,550.00ERROR:#REF!C-1.Perbaikan Pos ARR & AWLR tersebarAceh1.00PAKET50,00050,000APBNK0.00.00.00.00.050,000.00ERROR:#REF!C-2.Perbaikan Pos Klimatologi Sianjo - AnjoAceh1.00PAKET45,00045,000APBNK0.00.00.00.00.045,000.00ERROR:#REF!C-3.Perbaikan Alat LoggerAceh1.00PAKET50,00050,000APBNK0.00.00.00.00.050,000.00ERROR:#REF!D.Penyusunan Updating Neraca AirAceh1.00KEG150,000150,000APBN0.00.00.00.00.0150,000.00ERROR:#REF!E.Workshop Monitoring DAKAceh1.00KEG300,000300,000APBN85.0685.060.00.00.0300,000.00ERROR:#REF!5038.008LAPORAN PENINGKATAN KAPASITAS KELEMBAGAAN & MASYARAKAT PENGELOLA SDA3,905,0053,905,0054.464.460.00.00.0ERROR:#REF!043FASILITASI2,705,0002,705,0004.464.460.00.00.0A.Pembinaan dan Pemberdayaan Kelembagaan SDAAceh1.00KEG250,000250,000APBN0.00.00.00.00.0250,000.00ERROR:#REF!B.Fasilitasi Pembentukan/Kegiatan Gerakan Nasional Penyelamatan Air (GNKPA)Aceh1.00KEG250,000250,000APBN11.0711.070.00.0ERROR:#REF!250,000.00ERROR:#REF!C.Fasilitasi Penilaian Kinerja Pemerintah Daerah (PKPD-PU)Aceh1.00KEG100,000100,000APBN23.8423.840.00.00.0100,000.00ERROR:#REF!E.Pemberdayaan Masyarakat Dalam Pengelolaan SDAAceh1.00KEG150,000150,000APBN0.00.00.00.0ERROR:#REF!150,000.00ERROR:#REF!F.Fasilitasi Kegiatan Penyelenggaraan PNPBBJPSDAAceh1.00KEG50,00050,000APBN0.00.00.00.00.050,000.00ERROR:#REF!G.Biaya Fasilitasi Tim Dan Sekretariat TKPSDA WS Jambo AyeAceh1.00KEG650,000650,000APBN0.380.380.00.00.0650,000.00ERROR:#REF!H.Biaya Fasilitasi Tim Dan Sekretariat TKPSDA WS Woyla BateeAceh1.00KEG635,000635,000APBN0.390.390.00.00.0635,000.00ERROR:#REF!I.Biaya Fasilitasi Tim Dan Sekretariat TKPSDA WS Aceh MeureuduAceh1.00KEG620,000620,000APBN0.00.00.00.00.0620,000.00ERROR:#REF!109OP/RUTIN1,000,0051,000,0051.661.660.00.0A.Unit Pengelolaan Bendungan (UPB)Aceh1.00KEG300,000300,000APBN2.972.970.00.00.0300,000.00ERROR:#REF!B.Pelatihan OPAceh1.00KEG150,000150,000APBN0.00.00.00.00.0150,000.00ERROR:#REF!C.Manual OPAceh1.00KEG150,000150,000APBN3.673.670.00.0ERROR:#REF!150,000.00ERROR:#REF!F.administrai Kegiatan (Soft Komponen OP)Aceh1.00KEG400,005400,005APBN0.00.00.00.00.0400,005.00ERROR:#REF!201MANAJEMEN PENGENDALIAN200,000200,0000.00.00.00.00.0A.Kegiatan Fasilitasi PKPD-PU Subbidang SDA di BBWS/BWSAceh1.00KEG200,000200,000APBN0.00.00.00.00.0200,000.00ERROR:#REF!5038.010MONITORING BANJIR KATEGORI II SATKER BBWS/BWS KEMENTERIAN PU271,285271,2850.00.00.00.0ERROR:#REF!ERROR:#REF!5038.010.001SBK MONITORING BANJIR KATEGORI II271,285271,2850.00.00.00.0ERROR:#REF!ERROR:#REF!200MONITORING BANJIR271,285271,2850.00.00.00.0ERROR:#REF!A.Updating Buku Pedoman Siaga BanjirAceh1.00KEG11,80011,800APBN0.00.00.00.00.011,800.00ERROR:#REF!B.Operasional Posko BanjirAceh1.00KEG46,80046,800APBN0.00.00.00.00.046,800.00ERROR:#REF!C.Honorarium Petugas Piket BanjirAceh1.00KEG132,750132,750APBN0.00.00.00.00.0132,750.00ERROR:#REF!D.Sosialisasi Siaga BanjirAceh1.00KEG30,33530,335APBN0.00.00.00.0ERROR:#REF!30,335.00ERROR:#REF!E.Survey Ke Lokasi BanjirAceh1.00KEG34,25034,250APBN0.00.00.00.00.034,250.00ERROR:#REF!F.Pembuatan Laporan Akhir Monitoring BanjirAceh1.00KEG7,6757,675APBN0.00.00.00.0ERROR:#REF!7,675.00ERROR:#REF!G.Pembuatan Laporan Rutin Monitoring Banjir Aceh1.00KEG7,6757,675APBN0.00.00.00.00.07,675.00ERROR:#REF!5038.994LAYANAN PERKANTORAN265,093265,09316.6116.610.00.0ERROR:#REF!ERROR:#REF!011ADMINISTRASI KEGIATAN265,093265,09316.6116.610.00.0ERROR:#REF!A.Pengadaan Bahan, ATK, Foto Copy, Cetakan dllAceh1.00KEG229,693229,693APBN16.5416.540.00.00.0229,692.80ERROR:#REF!E.Honorarium Pelaksana Kegiatan Aceh1.00KEG35,40035,400APBN16.6716.670.00.0ERROR:#REF!35,400.00ERROR:#REF!5038.995KENDARAAN BERMOTOR370,000370,0000.00.00.00.00.0ERROR:#REF!114FISIK PENUNJANG370,000370,0000.00.00.00.00.0B.Pengadaan Kendaraan Operasional HidrologiAceh1.00PAKET370,000370,000APBNK0.00.00.00.00.0370,000.00ERROR:#REF!5038.995PERANGKAT PENGOLAH DATA DAN KOMUNIKASI128,450128,4500.00.00.00.0ERROR:#REF!ERROR:#REF!114FISIK PENUNJANG128,450128,4500.00.00.00.0ERROR:#REF!B.Pengadaan Peralatan Dan Mesin (Hidrologi)Aceh1.00PAKET79,20079,200APBNK0.00.00.00.00.079,200.00ERROR:#REF!B-1.Belanja Modal Bahan Baku Jaringan Aceh1.00KEG2,0002,000APBN0.00.00.00.00.02,000.00ERROR:#REF!B-2.Belanja Modal Upah Tenaga dan Honor Pengelola Teknis JaringanAceh1.00KEG2,2502,250APBN0.00.00.00.00.02,250.00ERROR:#REF!C.Pengadaan Peralatan Perkantoran (TKPSDA)Aceh1.00PAKET45,00045,000APBNK0.00.00.00.0ERROR:#REF!45,000.00ERROR:#REF!

PEJABAT PEMBUAT KOMITMENOPERASI DAN PEMELIHARAAN SDA - ISATKER BALAI WILAYAH SUNGAI SUMATERA - I

IR.H.M SUPRIATNO, ST, MP.NIP. 19631026 199301 1 002

Keu Mar - I

PANTAUAN PELAKSANAAN FISIK DAN KEUANGANBALAI WILAYAH SUNGAI SUMATERA - IPPK OPERASI DAN PEMELIHARAAN SDA I

STATUS, 10 MARET 2014

NO.KEGIATANLOKASIVolSATD I P A 2014 (x 1000)SUMBER DANAK / L / PRENCANAREALISASISISA PAGUKETERANGANKEUFISIKRp. (x 1000)KEUFISIKPAGUKONTRAKSISA DIPA%%%%1234567891011121314151617

KEGIATAN OPERASI DAN PEMELIHARAAN SDA IAZHAR, ST, MT033.06.10PROGRAM PENGELOLAAN SUMBER DAYA AIRTOTAL9,009,8839,009,8839.549.54ERROR:#REF!ERROR:#REF!ERROR:#REF!ERROR:#REF!ERROR:#REF!5037PENGENDALIAN BANJIR, LAHAR GUNUNG BERAPI & PENGAMAN PANTAI180,500180,5009.979.970.00.00.05037.994LAYANAN PERKANTORAN180,500180,5009.979.970.00.00.0ERROR:#REF!011ADMINISTRASI KEGIATAN OP180,500180,5009.979.970.00.00.0A.Belanja Perjalanan Dinas Paket Meeting Luar KotaAceh1.00KEG180,500180,500APBN9.979.970.00.00.0180,500.000.05038PENINGKATAN KUALITAS PENGELOLAAN SDA TERPADU8,829,3838,829,3839.119.11ERROR:#REF!ERROR:#REF!ERROR:#REF!5038.006DOKUMEN KETERPADUAN PERENCANAAN & PELAKSANAAN PENGELOLAAN SDA PADA WS300,000300,00010.8310.833,0131.001.50ERROR:#REF!040SOSIALISASI/DESIMINASI/WORKSHOP/SEMINAR100,000100,0000.00.00.00.00.0A.Sosialisasi Pola WS Woyla BateeAceh1.00KEG100,000100,000APBN0.00.00.00.00.0100,000.00ERROR:#REF!043FASILITASI200,000200,00021.6521.653,0131.513.00A.Fasilitasi Rekomtek Bidang SDAAceh1.00KEG200,000200,000APBN21.6521.653,0131.513.00196,987.00ERROR:#REF!5038.007LAPORAN PENINGKATAN LAYANAN DATA DAN INFORMASI SDA DI TINGKAT BBWS/BWS3,589,5503,589,55014.2014.20ERROR:#REF!ERROR:#REF!3.67ERROR:#REF!040SOSIALISASI/DESIMINASI/WORKSHOP/SEMINAR250,000250,00018.5718.575,0072.003.00A.Kegiatan Monitoring Dan Evaluasi DAK dan TP-OP (Irigasi dan Rawa)Aceh1.00KEG250,000250,000APBN18.5718.575,0072.003.00244,993.00ERROR:#REF!043FASILITASI200,000200,00013.8613.860.00.00.0A.Fasilitasi Operasional Surat Pernyataan Pengelolaan Lingkungan (SPPL)Aceh1.00KEG200,000200,000APBN13.8613.860.00.00.0200,000.00ERROR:#REF!103SURVEY DAN INVESTIGASI674,000674,0009.169.1611,0431.643.00A.Audit Teknis Sungai, Danau dan WadukAceh1.00KEG274,000274,000APBN17.3617.364,0241.473.00269,976.00ERROR:#REF!B.Audit Teknis PantaiAceh1.00KEG200,000200,000APBN0.00.04,0032.003.00195,997.00ERROR:#REF!C.Audit Teknis TambakAceh1.00KEG200,000200,000APBN10.1110.113,0161.513.00196,984.50ERROR:#REF!109OP/RUTIN2,465,5502,465,55015.2115.21ERROR:#REF!ERROR:#REF!8.67A.Biaya Operasional Penyiapan, Pelaksanaan & Pengawasan Alokasi AirAceh1.00KEG283,000283,000APBN3.613.610.00.00.0283,000.00ERROR:#REF!B.Monitoring KekeringanAceh1.00KEG186,000186,000APBN13.3313.333,0021.613.00182,998.00ERROR:#REF!C.Operasional Pengelolaan Sistem Hidrologi dan Pemantauan Kualitas AirAceh1.00KEG1,401,5501,401,550APBN6.086.0833,4882.393.001,368,062.00ERROR:#REF!C-1.Perbaikan Pos ARR & AWLR tersebarAceh1.00PAKET50,00050,000APBNK0.00.0ERROR:#REF!ERROR:#REF!0.0ERROR:#REF!ERROR:#REF!C-2.Perbaikan Pos Klimatologi Sianjo - AnjoAceh1.00PAKET45,00045,000APBNK0.00.00.00.00.045,000.00ERROR:#REF!C-3.Perbaikan Alat LoggerAceh1.00PAKET50,00050,000APBNK0.00.00.00.00.050,000.00ERROR:#REF!D.Penyusunan Updating Neraca AirAceh1.00KEG150,000150,000APBN11.9611.960.00.00.0150,000.00ERROR:#REF!E.Workshop Monitoring DAKAceh1.00KEG300,000300,000APBN86.7386.7323,0057.6720.00276,995.00ERROR:#REF!5038.008LAPORAN PENINGKATAN KAPASITAS KELEMBAGAAN & MASYARAKAT PENGELOLA SDA3,905,0053,905,00521.4321.4381,7352.09ERROR:#REF!ERROR:#REF!043FASILITASI2,705,0002,705,00021.4321.4352,2151.93ERROR:#REF!A.Pembinaan dan Pemberdayaan Kelembagaan SDAAceh1.00KEG250,000250,000APBN0.660.6625,17010.0712.00224,829.60ERROR:#REF!B.Fasilitasi Pembentukan/Kegiatan Gerakan Nasional Penyelamatan Air (GNKPA)Aceh1.00KEG250,000250,000APBN65.9465.940.00.0ERROR:#REF!250,000.00ERROR:#REF!C.Fasilitasi Penilaian Kinerja Pemerintah Daerah (PKPD-PU)Aceh1.00KEG100,000100,000APBN80.6480.640.00.00.0100,000.00ERROR:#REF!E.Pemberdayaan Masyarakat Dalam Pengelolaan SDAAceh1.00KEG150,000150,000APBN0.00.00.00.0ERROR:#REF!150,000.00ERROR:#REF!F.Fasilitasi Kegiatan Penyelenggaraan PNPBBJPSDAAceh1.00KEG50,00050,000APBN0.00.00.00.00.050,000.00ERROR:#REF!G.Biaya Fasilitasi Tim Dan Sekretariat TKPSDA WS Jambo AyeAceh1.00KEG650,000650,000APBN1.381.389,0091.393.00640,991.00ERROR:#REF!H.Biaya Fasilitasi Tim Dan Sekretariat TKPSDA WS Woyla BateeAceh1.00KEG635,000635,000APBN21.5621.569,0331.423.00625,967.00ERROR:#REF!I.Biaya Fasilitasi Tim Dan Sekretariat TKPSDA WS Aceh MeureuduAceh1.00KEG620,000620,000APBN1.231.239,0031.453.00610,997.00ERROR:#REF!109OP/RUTIN1,000,0051,000,00512.6212.620.00.0A.Unit Pengelolaan Bendungan (UPB)Aceh1.00KEG300,000300,000APBN2.972.970.00.00.0300,000.00ERROR:#REF!B.Pelatihan OPAceh1.00KEG150,000150,000APBN0.00.00.00.00.0150,000.00ERROR:#REF!C.Manual OPAceh1.00KEG150,000150,000APBN47.5247.520.00.0ERROR:#REF!150,000.00ERROR:#REF!F.administrai Kegiatan (Soft Komponen OP)Aceh1.00KEG400,005400,005APBN0.00.00.00.00.0400,005.00ERROR:#REF!201MANAJEMEN PENGENDALIAN200,000200,0001.751.7529,52014.7615.00A.Kegiatan Fasilitasi PKPD-PU Subbidang SDA di BBWS/BWSAceh1.00KEG200,000200,000APBN1.751.7529,52014.7615.00170,480.00ERROR:#REF!5038.010MONITORING BANJIR KATEGORI II SATKER BBWS/BWS KEMENTERIAN PU271,285271,2850.710.710.00.0ERROR:#REF!ERROR:#REF!5038.010.001SBK MONITORING BANJIR KATEGORI II271,285271,2850.710.710.00.0ERROR:#REF!ERROR:#REF!200MONITORING BANJIR271,285271,2850.710.710.00.0ERROR:#REF!A.Updating Buku Pedoman Siaga BanjirAceh1.00KEG11,80011,800APBN0.00.00.00.00.011,800.00ERROR:#REF!B.Operasional Posko BanjirAceh1.00KEG46,80046,800APBN0.00.00.00.00.046,800.00ERROR:#REF!C.Honorarium Petugas Piket BanjirAceh1.00KEG132,750132,750APBN5.005.000.00.00.0132,750.00ERROR:#REF!D.Sosialisasi Siaga BanjirAceh1.00KEG30,33530,335APBN0.00.00.00.0ERROR:#REF!30,335.00ERROR:#REF!E.Survey Ke Lokasi BanjirAceh1.00KEG34,25034,250APBN0.00.00.00.00.034,250.00ERROR:#REF!F.Pembuatan Laporan Akhir Monitoring BanjirAceh1.00KEG7,6757,675APBN0.00.00.00.0ERROR:#REF!7,675.00ERROR:#REF!G.Pembuatan Laporan Rutin Monitoring Banjir Aceh1.00KEG7,6757,675APBN0.00.00.00.00.07,675.00ERROR:#REF!5038.994LAYANAN PERKANTORAN265,093265,09316.6116.610.00.0ERROR:#REF!ERROR:#REF!011ADMINISTRASI KEGIATAN265,093265,09316.6116.610.00.0ERROR:#REF!A.Pengadaan Bahan, ATK, Foto Copy, Cetakan dllAceh1.00KEG229,693229,693APBN16.5416.540.00.00.0229,692.80ERROR:#REF!E.Honorarium Pelaksana Kegiatan Aceh1.00KEG35,40035,400APBN16.6716.670.00.0ERROR:#REF!35,400.00ERROR:#REF!5038.995KENDARAAN BERMOTOR370,000370,0000.00.00.00.00.0ERROR:#REF!114FISIK PENUNJANG370,000370,0000.00.00.00.00.0B.Pengadaan Kendaraan Operasional HidrologiAceh1.00PAKET370,000370,000APBNK0.00.00.00.00.0370,000.00ERROR:#REF!5038.995PERANGKAT PENGOLAH DATA DAN KOMUNIKASI128,450128,4500.00.00.00.0ERROR:#REF!ERROR:#REF!114FISIK PENUNJANG128,450128,4500.00.00.00.0ERROR:#REF!B.Pengadaan Peralatan Dan Mesin (Hidrologi)Aceh1.00PAKET79,20079,200APBNK0.00.00.00.00.079,200.00ERROR:#REF!B-1.Belanja Modal Bahan Baku Jaringan Aceh1.00KEG2,0002,000APBN0.00.00.00.00.02,000.00ERROR:#REF!B-2.Belanja Modal Upah Tenaga dan Honor Pengelola Teknis JaringanAceh1.00KEG2,2502,250APBN0.00.00.00.00.02,250.00ERROR:#REF!C.Pengadaan Peralatan Perkantoran (TKPSDA)Aceh1.00PAKET45,00045,000APBNK0.00.00.00.0ERROR:#REF!45,000.00ERROR:#REF!

PEJABAT PEMBUAT KOMITMENOPERASI DAN PEMELIHARAAN SDA - ISATKER BALAI WILAYAH SUNGAI SUMATERA - I

AZHAR, ST, MTNIP. 19710204 199903 1 001

Keu Mar - II

PANTAUAN PELAKSANAAN FISIK DAN KEUANGANBALAI WILAYAH SUNGAI SUMATERA - IPPK OPERASI DAN PEMELIHARAAN SDA I

STATUS, 20 MARET 2014

NO.KEGIATANLOKASIVolSATD I P A 2014 (x 1000)SUMBER DANAK / L / PRENCANAREALISASISISA PAGUKETERANGANKEUFISIKRp. (x 1000)KEUFISIKPAGUKONTRAKSISA DIPA%%%%1234567891011121314151617

KEGIATAN OPERASI DAN PEMELIHARAAN SDA IAZHAR, ST, MT033.06.10PROGRAM PENGELOLAAN SUMBER DAYA AIRTOTAL9,009,8839,009,88316.3516.35523,4895.81ERROR:#REF!ERROR:#REF!ERROR:#REF!5037PENGENDALIAN BANJIR, LAHAR GUNUNG BERAPI & PENGAMAN PANTAI180,500180,50019.9419.940.00.00.05037.994LAYANAN PERKANTORAN180,500180,50019.9419.940.00.00.0ERROR:#REF!011ADMINISTRASI KEGIATAN OP180,500180,50019.9419.940.00.00.0A.Belanja Perjalanan Dinas Paket Meeting Luar KotaAceh1.00KEG180,500180,500APBN19.9419.940.00.00.0180,500.000.05038PENINGKATAN KUALITAS PENGELOLAAN SDA TERPADU8,829,3838,829,38312.7512.75523,4895.93ERROR:#REF!5038.006DOKUMEN KETERPADUAN PERENCANAAN & PELAKSANAAN PENGELOLAAN SDA PADA WS300,000300,00013.8313.8312,9734.3210.00ERROR:#REF!040SOSIALISASI/DESIMINASI/WORKSHOP/SEMINAR100,000100,0000.00.00.00.00.0A.Sosialisasi Pola WS Woyla BateeAceh1.00KEG100,000100,000APBN0.00.00.00.00.0100,000.00ERROR:#REF!043FASILITASI200,000200,00027.6527.6512,9736.4910.00A.Fasilitasi Rekomtek Bidang SDAAceh1.00KEG200,000200,000APBN27.6527.6512,9736.4910.00187,027.00ERROR:#REF!5038.007LAPORAN PENINGKATAN LAYANAN DATA DAN INFORMASI SDA DI TINGKAT BBWS/BWS3,589,5503,589,55020.9720.97368,30910.266.60ERROR:#REF!040SOSIALISASI/DESIMINASI/WORKSHOP/SEMINAR250,000250,00029.0429.045,0072.003.00A.Kegiatan Monitoring Dan Evaluasi DAK dan TP-OP (Irigasi dan Rawa)Aceh1.00KEG250,000250,000APBN29.0429.045,0072.003.00244,993.00ERROR:#REF!043FASILITASI200,000200,00023.5523.550.00.00.0A.Fasilitasi Operasional Surat Pernyataan Pengelolaan Lingkungan (SPPL)Aceh1.00KEG200,000200,000APBN23.5523.550.00.00.0200,000.00ERROR:#REF!103SURVEY DAN INVESTIGASI674,000674,00012.5312.5341,0426.098.67A.Audit Teknis Sungai, Danau dan WadukAceh1.00KEG274,000274,000APBN17.3617.3617,3046.328.00256,696.00ERROR:#REF!B.Audit Teknis PantaiAceh1.00KEG200,000200,000APBN10.1110.1120,72310.3615.00179,277.00ERROR:#REF!C.Audit Teknis TambakAceh1.00KEG200,000200,000APBN10.1110.113,0151.513.00196,985.00ERROR:#REF!109OP/RUTIN2,465,5502,465,55018.7718.77322,26013.0714.75A.Biaya Operasional Penyiapan, Pelaksanaan & Pengawasan Alokasi AirAceh1.00KEG283,000283,000APBN4.984.980.00.00.0283,000.00ERROR:#REF!B.Monitoring KekeringanAceh1.00KEG186,000186,000APBN21.5521.5519,24210.3515.00166,758.00ERROR:#REF!C.Operasional Pengelolaan Sistem Hidrologi dan Pemantauan Kualitas AirAceh1.00KEG1,401,5501,401,550APBN8.218.2149,7283.553.001,351,822.00ERROR:#REF!C-1.Perbaikan Pos ARR & AWLR tersebarAceh1.00PAKET50,00050,000APBNK0.00.00.00.00.050,000.00ERROR:#REF!C-2.Perbaikan Pos Klimatologi Sianjo - AnjoAceh1.00PAKET45,00045,000APBNK0.00.00.00.00.045,000.00ERROR:#REF!C-3.Perbaikan Alat LoggerAceh1.00PAKET50,00050,000APBNK0.00.00.00.00.050,000.00ERROR:#REF!D.Penyusunan Updating Neraca AirAceh1.00KEG150,000150,000APBN22.1222.120.00.00.0150,000.00ERROR:#REF!E.Workshop Monitoring DAKAceh1.00KEG300,000300,000APBN93.2693.26253,29084.43100.0046,709.70ERROR:#REF!5038.008LAPORAN PENINGKATAN KAPASITAS KELEMBAGAAN & MASYARAKAT PENGELOLA SDA3,905,0053,905,00526.6926.69112,2022.87ERROR:#REF!ERROR:#REF!043FASILITASI2,705,0002,705,00026.6926.6982,6823.06ERROR:#REF!A.Pembinaan dan Pemberdayaan Kelembagaan SDAAceh1.00KEG250,000250,000APBN5.445.4449,63719.8520.00200,362.90ERROR:#REF!B.Fasilitasi Pembentukan/Kegiatan Gerakan Nasional Penyelamatan Air (GNKPA)Aceh1.00KEG250,000250,000APBN77.8077.800.00.0ERROR:#REF!250,000.00ERROR:#REF!C.Fasilitasi Penilaian Kinerja Pemerintah Daerah (PKPD-PU)Aceh1.00KEG100,000100,000APBN85.6485.640.00.00.0100,000.00ERROR:#REF!E.Pemberdayaan Masyarakat Dalam Pengelolaan SDAAceh1.00KEG150,000150,000APBN0.00.00.00.0ERROR:#REF!150,000.00ERROR:#REF!F.Fasilitasi Kegiatan Penyelenggaraan PNPBBJPSDAAceh1.00KEG50,00050,000APBN0.00.00.00.00.050,000.00ERROR:#REF!G.Biaya Fasilitasi Tim Dan Sekretariat TKPSDA WS Jambo AyeAceh1.00KEG650,000650,000APBN2.022.0215,0092.313.00634,991.00ERROR:#REF!H.Biaya Fasilitasi Tim Dan Sekretariat TKPSDA WS Woyla BateeAceh1.00KEG635,000635,000APBN22.1122.119,0331.423.00625,967.00ERROR:#REF!I.Biaya Fasilitasi Tim Dan Sekretariat TKPSDA WS Aceh MeureuduAceh1.00KEG620,000620,000APBN20.5120.519,0031.453.00610,997.00ERROR:#REF!109OP/RUTIN1,000,0051,000,00516.9016.900.00.0A.Unit Pengelolaan Bendungan (UPB)Aceh1.00KEG300,000300,000APBN6.756.750.00.00.0300,000.00ERROR:#REF!B.Pelatihan OPAceh1.00KEG150,000150,000APBN0.00.00.00.00.0150,000.00ERROR:#REF!C.Manual OPAceh1.00KEG150,000150,000APBN50.8550.850.00.0ERROR:#REF!150,000.00ERROR:#REF!F.administrai Kegiatan (Soft Komponen OP)Aceh1.00KEG400,005400,005APBN10.0010.000.00.00.0400,005.00ERROR:#REF!201MANAJEMEN PENGENDALIAN200,000200,0004.724.7229,52014.7615.00A.Kegiatan Fasilitasi PKPD-PU Subbidang SDA di BBWS/BWSAceh1.00KEG200,000200,000APBN4.724.7229,52014.7615.00170,480.00ERROR:#REF!5038.010MONITORING BANJIR KATEGORI II SATKER BBWS/BWS KEMENTERIAN PU271,285271,2852.862.860.00.0ERROR:#REF!ERROR:#REF!5038.010.001SBK MONITORING BANJIR KATEGORI II271,285271,2852.862.860.00.0ERROR:#REF!ERROR:#REF!200MONITORING BANJIR271,285271,2852.862.860.00.0ERROR:#REF!A.Updating Buku Pedoman Siaga BanjirAceh1.00KEG11,80011,800APBN0.00.00.00.00.011,800.00ERROR:#REF!B.Operasional Posko BanjirAceh1.00KEG46,80046,800APBN10.0010.000.00.00.046,800.00ERROR:#REF!C.Honorarium Petugas Piket BanjirAceh1.00KEG132,750132,750APBN10.0010.000.00.00.0132,750.00ERROR:#REF!D.Sosialisasi Siaga BanjirAceh1.00KEG30,33530,335APBN0.00.00.00.0ERROR:#REF!30,335.00ERROR:#REF!E.Survey Ke Lokasi BanjirAceh1.00KEG34,25034,250APBN0.00.00.00.00.034,250.00ERROR:#REF!F.Pembuatan Laporan Akhir Monitoring BanjirAceh1.00KEG7,6757,675APBN0.00.00.00.0ERROR:#REF!7,675.00ERROR:#REF!G.Pembuatan Laporan Rutin Monitoring Banjir Aceh1.00KEG7,6757,675APBN0.00.00.00.00.07,675.00ERROR:#REF!5038.994LAYANAN PERKANTORAN265,093265,09324.9124.9130,00511.32ERROR:#REF!ERROR:#REF!011ADMINISTRASI KEGIATAN265,093265,09324.9124.9130,00511.32ERROR:#REF!A.Pengadaan Bahan, ATK, Foto Copy, Cetakan dllAceh1.00KEG229,693229,693APBN24.8224.8230,00513.0615.00199,688.00ERROR:#REF!E.Honorarium Pelaksana Kegiatan Aceh1.00KEG35,40035,400APBN25.0025.000.00.0ERROR:#REF!35,400.00ERROR:#REF!5038.995KENDARAAN BERMOTOR370,000370,0000.00.00.00.00.0ERROR:#REF!114FISIK PENUNJANG370,000370,0000.00.00.00.00.0B.Pengadaan Kendaraan Operasional HidrologiAceh1.00PAKET370,000370,000APBNK0.00.00.00.00.0370,000.00ERROR:#REF!5038.995PERANGKAT PENGOLAH DATA DAN KOMUNIKASI128,450128,4500.00.00.00.0ERROR:#REF!ERROR:#REF!114FISIK PENUNJANG128,450128,4500.00.00.00.0ERROR:#REF!B.Pengadaan Peralatan Dan Mesin (Hidrologi)Aceh1.00PAKET79,20079,200APBNK0.00.00.00.00.079,200.00ERROR:#REF!B-1.Belanja Modal Bahan Baku Jaringan Aceh1.00KEG2,0002,000APBN0.00.00.00.00.02,000.00ERROR:#REF!B-2.Belanja Modal Upah Tenaga dan Honor Pengelola Teknis JaringanAceh1.00KEG2,2502,250APBN0.00.00.00.00.02,250.00ERROR:#REF!C.Pengadaan Peralatan Perkantoran (TKPSDA)Aceh1.00PAKET45,00045,000APBNK0.00.00.00.0ERROR:#REF!45,000.00ERROR:#REF!

PEJABAT PEMBUAT KOMITMENOPERASI DAN PEMELIHARAAN SDA - ISATKER BALAI WILAYAH SUNGAI SUMATERA - I

AZHAR, ST, MTNIP. 19710204 199903 1 001

Keu Apr - I

PANTAUAN PELAKSANAAN FISIK DAN KEUANGANBALAI WILAYAH SUNGAI SUMATERA - IPPK OPERASI DAN PEMELIHARAAN SDA I

STATUS, 11 APRIL 2014

NO.KEGIATANLOKASIVolSATD I P A 2014 (x 1000)SUMBER DANAK / L / PRENCANAREALISASISISA PAGUKETERANGANKEUFISIKRp. (x 1000)KEUFISIKPAGUKONTRAKSISA DIPA%%%%1234567891011121314151617

KEGIATAN OPERASI DAN PEMELIHARAAN SDA IAZHAR, ST, MT033.06.10PROGRAM PENGELOLAAN SUMBER DAYA AIRTOTAL9,009,8839,009,88318.3618.36905,29010.05ERROR:#REF!ERROR:#REF!ERROR:#REF!5037PENGENDALIAN BANJIR, LAHAR GUNUNG BERAPI & PENGAMAN PANTAI180,500180,50019.9419.940.00.00.05037.994LAYANAN PERKANTORAN180,500180,50019.9419.940.00.00.0ERROR:#REF!011ADMINISTRASI KEGIATAN OP180,500180,50019.9419.940.00.00.0A.Belanja Perjalanan Dinas Paket Meeting Luar KotaAceh1.00KEG180,500180,500APBN19.9419.940.00.00.0180,500.000.05038PENINGKATAN KUALITAS PENGELOLAAN SDA TERPADU8,829,3838,829,38316.7816.78905,29010.25ERROR:#REF!5038.006DOKUMEN KETERPADUAN PERENCANAAN & PELAKSANAAN PENGELOLAAN SDA PADA WS300,000300,00018.0718.0719,9826.6610.00ERROR:#REF!040SOSIALISASI/DESIMINASI/WORKSHOP/SEMINAR100,000100,0000.00.00.00.00.0A.Sosialisasi Pola WS Woyla BateeAceh1.00KEG100,000100,000APBN0.00.00.00.00.0100,000.00ERROR:#REF!043FASILITASI200,000200,00036.1336.1319,9829.9910.00A.Fasilitasi Rekomtek Bidang SDAAceh1.00KEG200,000200,000APBN36.1336.1319,9829.9910.00180,018.00ERROR:#REF!5038.007LAPORAN PENINGKATAN LAYANAN DATA DAN INFORMASI SDA DI TINGKAT BBWS/BWS3,589,5503,589,55026.5526.55719,02020.0316.25ERROR:#REF!040SOSIALISASI/DESIMINASI/WORKSHOP/SEMINAR250,000250,00029.0429.0410,0124.003.00A.Kegiatan Monitoring Dan Evaluasi DAK dan TP-OP (Irigasi dan Rawa)Aceh1.00KEG250,000250,000APBN29.0429.0410,0124.003.00239,988.40ERROR:#REF!043FASILITASI200,000200,00035.7435.749,0124.515.00A.Fasilitasi Operasional Surat Pernyataan Pengelolaan Lingkungan (SPPL)Aceh1.00KEG200,000200,000APBN35.7435.749,0124.515.00190,987.60ERROR:#REF!103SURVEY DAN INVESTIGASI674,000674,00019.5919.5941,0426.098.67A.Audit Teknis Sungai, Danau dan WadukAceh1.00KEG274,000274,000APBN25.9925.9917,3046.328.00256,696.00ERROR:#REF!B.Audit Teknis PantaiAceh1.00KEG200,000200,000APBN11.3611.3620,72310.3615.00179,277.00ERROR:#REF!C.Audit Teknis TambakAceh1.00KEG200,000200,000APBN21.4121.413,0151.513.00196,985.00ERROR:#REF!109OP/RUTIN2,465,5502,465,55021.8221.82658,95426.7348.33A.Biaya Operasional Penyiapan, Pelaksanaan & Pengawasan Alokasi AirAceh1.00KEG283,000283,000APBN6.346.340.00.00.0283,000.00ERROR:#REF!B.Monitoring KekeringanAceh1.00KEG186,000186,000APBN29.7829.7819,24210.3515.00166,758.00ERROR:#REF!C.Operasional Pengelolaan Sistem Hidrologi dan Pemantauan Kualitas AirAceh1.00KEG1,401,5501,401,550APBN13.8313.83379,41127.0730.001,022,139.00ERROR:#REF!C-1.Perbaikan Pos ARR & AWLR tersebarAceh1.00PAKET50,00050,000APBNK0.00.00.00.00.050,000.00ERROR:#REF!C-2.Perbaikan Pos Klimatologi Sianjo - AnjoAceh1.00PAKET45,00045,000APBNK0.00.00.00.00.045,000.00ERROR:#REF!C-3.Perbaikan Alat LoggerAceh1.00PAKET50,00050,000APBNK0.00.00.00.00.050,000.00ERROR:#REF!D.Penyusunan Updating Neraca AirAceh1.00KEG150,000150,000APBN24.5924.590.00.00.0150,000.00ERROR:#REF!E.Workshop Monitoring DAKAceh1.00KEG300,000300,000APBN100.00100.00260,30186.77100.0039,698.70ERROR:#REF!5038.008LAPORAN PENINGKATAN KAPASITAS KELEMBAGAAN & MASYARAKAT PENGELOLA SDA3,905,0053,905,00530.5630.56131,3933.36ERROR:#REF!ERROR:#REF!043FASILITASI2,705,0002,705,00030.5630.5693,8413.47ERROR:#REF!A.Pembinaan dan Pemberdayaan Kelembagaan SDAAceh1.00KEG250,000250,000APBN6.106.1060,79624.3225.00189,204.30ERROR:#REF!B.Fasilitasi Pembentukan/Kegiatan Gerakan Nasional Penyelamatan Air (GNKPA)Aceh1.00KEG250,000250,000APBN83.8283.820.00.0ERROR:#REF!250,000.00ERROR:#REF!C.Fasilitasi Penilaian Kinerja Pemerintah Daerah (PKPD-PU)Aceh1.00KEG100,000100,000APBN91.0391.030.00.00.0100,000.00ERROR:#REF!E.Pemberdayaan Masyarakat Dalam Pengelolaan SDAAceh1.00KEG150,000150,000APBN16.6716.670.00.0ERROR:#REF!150,000.00ERROR:#REF!F.Fasilitasi Kegiatan Penyelenggaraan PNPBBJPSDAAceh1.00KEG50,00050,000APBN0.00.00.00.00.050,000.00ERROR:#REF!G.Biaya Fasilitasi Tim Dan Sekretariat TKPSDA WS Jambo AyeAceh1.00KEG650,000650,000APBN2.482.4815,0092.313.00634,991.00ERROR:#REF!H.Biaya Fasilitasi Tim Dan Sekretariat TKPSDA WS Woyla BateeAceh1.00KEG635,000635,000APBN22.7522.759,0331.423.00625,967.00ERROR:#REF!I.Biaya Fasilitasi Tim Dan Sekretariat TKPSDA WS Aceh MeureuduAceh1.00KEG620,000620,000APBN21.6621.669,0031.453.00610,997.00ERROR:#REF!109OP/RUTIN1,000,0051,000,00521.0921.090.00.0A.Unit Pengelolaan Bendungan (UPB)Aceh1.00KEG300,000300,000APBN10.0310.030.00.00.0300,000.00ERROR:#REF!B.Pelatihan OPAceh1.00KEG150,000150,000APBN0.00.00.00.00.0150,000.00ERROR:#REF!C.Manual OPAceh1.00KEG150,000150,000APBN64.3464.340.00.0ERROR:#REF!150,000.00ERROR:#REF!F.administrai Kegiatan (Soft Komponen OP)Aceh1.00KEG400,005400,005APBN10.0010.000.00.00.0400,005.00ERROR:#REF!201MANAJEMEN PENGENDALIAN200,000200,00023.8923.8937,55218.7820.00A.Kegiatan Fasilitasi PKPD-PU Subbidang SDA di BBWS/BWSAceh1.00KEG200,000200,000APBN23.8923.8937,55218.7820.00162,448.00ERROR:#REF!5038.010MONITORING BANJIR KATEGORI II SATKER BBWS/BWS KEMENTERIAN PU271,285271,2859.079.070.00.00.0ERROR:#REF!5038.010.001SBK MONITORING BANJIR KATEGORI II271,285271,2859.079.070.00.00.0ERROR:#REF!200MONITORING BANJIR271,285271,2859.079.070.00.0ERROR:#REF!A.Updating Buku Pedoman Siaga BanjirAceh1.00KEG11,80011,800APBN8.478.470.00.00.011,800.00ERROR:#REF!B.Operasional Posko BanjirAceh1.00KEG46,80046,800APBN20.0020.000.00.00.046,800.00ERROR:#REF!C.Honorarium Petugas Piket BanjirAceh1.00KEG132,750132,750APBN15.0015.000.00.00.0132,750.00ERROR:#REF!D.Sosialisasi Siaga BanjirAceh1.00KEG30,33530,335APBN0.00.00.00.0ERROR:#REF!30,335.00ERROR:#REF!E.Survey Ke Lokasi BanjirAceh1.00KEG34,25034,250APBN20.0020.000.00.00.034,250.00ERROR:#REF!F.Pembuatan Laporan Akhir Monitoring BanjirAceh1.00KEG7,6757,675APBN0.00.00.00.0ERROR:#REF!7,675.00ERROR:#REF!G.Pembuatan Laporan Rutin Monitoring Banjir Aceh1.00KEG7,6757,675APBN0.00.00.00.00.07,675.00ERROR:#REF!5038.994LAYANAN PERKANTORAN265,093265,09333.2133.2134,89513.1614.41ERROR:#REF!011ADMINISTRASI KEGIATAN265,093265,09333.2133.2134,89513.1614.41A.Pengadaan Bahan, ATK, Foto Copy, Cetakan dllAceh1.00KEG229,693229,693APBN33.0933.0930,00513.0615.00199,688.00ERROR:#REF!E.Honorarium Pelaksana Kegiatan Aceh1.00KEG35,40035,400APBN33.3333.334,89013.8113.8130,510.00ERROR:#REF!5038.995KENDARAAN BERMOTOR370,000370,0000.00.00.00.00.0ERROR:#REF!114FISIK PENUNJANG370,000370,0000.00.00.00.00.0B.Pengadaan Kendaraan Operasional HidrologiAceh1.00PAKET370,000370,000APBNK0.00.00.00.00.0370,000.00ERROR:#REF!5038.995PERANGKAT PENGOLAH DATA DAN KOMUNIKASI128,450128,4500.00.00.00.0ERROR:#REF!ERROR:#REF!114FISIK PENUNJANG128,450128,4500.00.00.00.0ERROR:#REF!B.Pengadaan Peralatan Dan Mesin (Hidrologi)Aceh1.00PAKET79,20079,200APBNK0.00.00.00.00.079,200.00ERROR:#REF!B-1.Belanja Modal Bahan Baku Jaringan Aceh1.00KEG2,0002,000APBN0.00.00.00.00.02,000.00ERROR:#REF!B-2.Belanja Modal Upah Tenaga dan Honor Pengelola Teknis JaringanAceh1.00KEG2,2502,250APBN0.00.00.00.00.02,250.00ERROR:#REF!C.Pengadaan Peralatan Perkantoran (TKPSDA)Aceh1.00PAKET45,00045,000APBNK0.00.00.00.0ERROR:#REF!45,000.00ERROR:#REF!

PEJABAT PEMBUAT KOMITMENOPERASI DAN PEMELIHARAAN SDA - ISATKER BALAI WILAYAH SUNGAI SUMATERA - I

AZHAR, ST, MTNIP. 19710204 199903 1 001

Keu Apr - II

PANTAUAN PELAKSANAAN FISIK DAN KEUANGANBALAI WILAYAH SUNGAI SUMATERA - IPPK OPERASI DAN PEMELIHARAAN SDA I

STATUS, 23 APRIL 2014

NO.KEGIATANLOKASIVolSATD I P A 2014 (x 1000)SUMBER DANAK / L / PRENCANAREALISASISISA PAGUKETERANGANKEUFISIKRp. (x 1000)KEUFISIKPAGUKONTRAKSISA DIPA%%%%1234567891011121314151617

KEGIATAN OPERASI DAN PEMELIHARAAN SDA IAZHAR, ST, MT033.06.10PROGRAM PENGELOLAAN SUMBER DAYA AIRTOTAL8,937,3838,937,38320.0320.031,190,08613.32ERROR:#REF!ERROR:#REF!ERROR:#REF!5037PENGENDALIAN BANJIR, LAHAR GUNUNG BERAPI & PENGAMAN PANTAI180,500180,50019.9419.940.00.00.05037.994LAYANAN PERKANTORAN180,500180,50019.9419.940.00.00.0ERROR:#REF!011ADMINISTRASI KEGIATAN OP180,500180,50019.9419.940.00.00.0A.Belanja Perjalanan Dinas Paket Meeting Luar KotaAceh1.00KEG180,500180,500APBN19.9419.940.00.00.0180,500.000.05038PENINGKATAN KUALITAS PENGELOLAAN SDA TERPADU8,756,8838,756,88320.1320.131,190,08613.59ERROR:#REF!5038.006DOKUMEN KETERPADUAN PERENCANAAN & PELAKSANAAN PENGELOLAAN SDA PADA WS300,000300,00021.5121.5119,9826.6615.00ERROR:#REF!040SOSIALISASI/DESIMINASI/WORKSHOP/SEMINAR100,000100,0000.00.00.00.00.0A.Sosialisasi Pola WS Woyla BateeAceh1.00KEG100,000100,000APBN0.00.00.00.00.0100,000.00ERROR:#REF!043FASILITASI200,000200,00043.0143.0119,9829.9915.00A.Fasilitasi Rekomtek Bidang SDAAceh1.00KEG200,000200,000APBN43.0143.0119,9829.9915.00180,018.00ERROR:#REF!5038.007LAPORAN PENINGKATAN LAYANAN DATA DAN INFORMASI SDA DI TINGKAT BBWS/BWS3,589,5503,589,55029.0129.01812,99422.6523.33ERROR:#REF!040SOSIALISASI/DESIMINASI/WORKSHOP/SEMINAR250,000250,00029.0429.0410,0124.0015.00A.Kegiatan Monitoring Dan Evaluasi DAK dan TP-OP (Irigasi dan Rawa)Aceh1.00KEG250,000250,000APBN29.0429.0410,0124.0015.00239,988.40ERROR:#REF!043FASILITASI200,000200,00035.7435.749,0124.5110.00A.Fasilitasi Operasional Surat Pernyataan Pengelolaan Lingkungan (SPPL)Aceh1.00KEG200,000200,000APBN35.7435.749,0124.5110.00190,987.60ERROR:#REF!103SURVEY DAN INVESTIGASI674,000674,00025.7625.76103,45115.3528.33A.Audit Teknis Sungai, Danau dan WadukAceh1.00KEG274,000274,000APBN35.9835.9835,92313.1125.00238,077.00ERROR:#REF!B.Audit Teknis PantaiAceh1.00KEG200,000200,000APBN19.8819.8845,72722.8635.00154,273.50ERROR:#REF!C.Audit Teknis TambakAceh1.00KEG200,000200,000APBN21.4121.4121,80110.9025.00178,198.90ERROR:#REF!109OP/RUTIN2,465,5502,465,55025.5125.51690,51928.0140.00A.Biaya Operasional Penyiapan, Pelaksanaan & Pengawasan Alokasi AirAceh1.00KEG283,000283,000APBN15.5315.530.00.00.0283,000.00ERROR:#REF!B.Monitoring KekeringanAceh1.00KEG186,000186,000APBN38.0138.0150,80727.3230.00135,193.00ERROR:#REF!C.Operasional Pengelolaan Sistem Hidrologi dan Pemantauan Kualitas AirAceh1.00KEG1,401,5501,401,550APBN15.8115.81379,41127.0730.001,022,139.00ERROR:#REF!C-1.Perbaikan Pos ARR & AWLR tersebarAceh1.00PAKET50,00050,000APBNK0.00.00.00.00.050,000.00ERROR:#REF!C-2.Perbaikan Pos Klimatologi Sianjo - AnjoAceh1.00PAKET45,00045,000APBNK0.00.00.00.00.045,000.00ERROR:#REF!C-3.Perbaikan Alat LoggerAceh1.00PAKET50,00050,000APBNK0.00.00.00.00.050,000.00ERROR:#REF!D.Penyusunan Updating Neraca AirAceh1.00KEG150,000150,000APBN34.7434.740.00.00.0150,000.00ERROR:#REF!E.Workshop Monitoring DAKAceh1.00KEG300,000300,000APBN100.00100.00260,30186.77100.0039,698.70ERROR:#REF!5038.008LAPORAN PENINGKATAN KAPASITAS KELEMBAGAAN & MASYARAKAT PENGELOLA SDA3,905,0053,905,00532.7232.72247,5086.34ERROR:#REF!ERROR:#REF!043FASILITASI2,705,0002,705,00032.7232.72169,1746.25ERROR:#REF!A.Pembinaan dan Pemberdayaan Kelembagaan SDAAceh1.00KEG250,000250,000APBN10.8810.8860,79624.3225.00189,204.30ERROR:#REF!B.Fasilitasi Pembentukan/Kegiatan Gerakan Nasional Penyelamatan Air (GNKPA)Aceh1.00KEG250,000250,000APBN83.8283.820.00.0ERROR:#REF!250,000.00ERROR:#REF!C.Fasilitasi Penilaian Kinerja Pemerintah Daerah (PKPD-PU)Aceh1.00KEG100,000100,000APBN100.00100.000.00.00.0100,000.00ERROR:#REF!E.Pemberdayaan Masyarakat Dalam Pengelolaan SDAAceh1.00KEG150,000150,000APBN16.6716.670.00.0ERROR:#REF!150,000.00ERROR:#REF!F.Fasilitasi Kegiatan Penyelenggaraan PNPBBJPSDAAceh1.00KEG50,00050,000APBN0.00.00.00.00.050,000.00ERROR:#REF!G.Biaya Fasilitasi Tim Dan Sekretariat TKPSDA WS Jambo AyeAceh1.00KEG650,000650,000APBN3.113.1157,5978.8610.00592,402.60ERROR:#REF!H.Biaya Fasilitasi Tim Dan Sekretariat TKPSDA WS Woyla BateeAceh1.00KEG635,000635,000APBN25.6225.6230,4984.805.00604,502.00ERROR:#REF!I.Biaya Fasilitasi Tim Dan Sekretariat TKPSDA WS Aceh MeureuduAceh1.00KEG620,000620,000APBN21.6621.6620,2833.275.00599,717.00ERROR:#REF!109OP/RUTIN1,000,0051,000,00524.7424.7440,8124.0812.50A.Unit Pengelolaan Bendungan (UPB)Aceh1.00KEG300,000300,000APBN14.6314.6331,41910.4715.00268,580.80ERROR:#REF!B.Pelatihan OPAceh1.00KEG166,790166,790APBN0.00.00.00.00.0166,790.00ERROR:#REF!C.Manual OPAceh1.00KEG133,210133,210APBN64.3464.349,3937.0510.00123,817.20ERROR:#REF!F.administrai Kegiatan (Soft Komponen OP)Aceh1.00KEG400,005400,005APBN20.0020.000.00.00.0400,005.00ERROR:#REF!201MANAJEMEN PENGENDALIAN200,000200,00025.1425.1437,52218.7620.00A.Kegiatan Fasilitasi PKPD-PU Subbidang SDA di BBWS/BWSAceh1.00KEG200,000200,000APBN25.1425.1437,52218.7620.00162,478.00ERROR:#REF!5038.010MONITORING BANJIR KATEGORI II SATKER BBWS/BWS KEMENTERIAN PU271,285271,28511.9611.960.00.0ERROR:#REF!ERROR:#REF!5038.010.001SBK MONITORING BANJIR KATEGORI II271,285271,28511.9611.960.00.0ERROR:#REF!ERROR:#REF!200MONITORING BANJIR271,285271,28511.9611.960.00.0ERROR:#REF!A.Updating Buku Pedoman Siaga BanjirAceh1.00KEG11,80011,800APBN23.7323.730.00.00.011,800.00ERROR:#REF!B.Operasional Posko BanjirAceh1.00KEG46,80046,800APBN20.0020.000.00.00.046,800.00ERROR:#REF!C.Honorarium Petugas Piket BanjirAceh1.00KEG132,750132,750APBN20.0020.000.00.00.0132,750.00ERROR:#REF!D.Sosialisasi Siaga BanjirAceh1.00KEG30,33530,335APBN0.00.00.00.0ERROR:#REF!30,335.00ERROR:#REF!E.Survey Ke Lokasi BanjirAceh1.00KEG34,25034,250APBN20.0020.000.00.00.034,250.00ERROR:#REF!F.Pembuatan Laporan Akhir Monitoring BanjirAceh1.00KEG7,6757,675APBN0.00.00.00.0ERROR:#REF!7,675.00ERROR:#REF!G.Pembuatan Laporan Rutin Monitoring Banjir Aceh1.00KEG7,6757,675APBN0.00.00.00.00.07,675.00ERROR:#REF!5038.994LAYANAN PERKANTORAN192,593192,59333.2133.2164,90233.7029.41ERROR:#REF!011ADMINISTRASI KEGIATAN192,593192,59333.2133.2164,90233.7029.41A.Pengadaan Bahan, ATK, Foto Copy, Cetakan dllAceh1.00KEG157,193157,193APBN33.0933.0960,01238.1845.0097,181.30ERROR:#REF!E.Honorarium Pelaksana Kegiatan Aceh1.00KEG35,40035,400APBN33.3333.334,89013.8113.8130,510.00ERROR:#REF!5038.995KENDARAAN BERMOTOR370,000370,0000.00.00.00.00.0ERROR:#REF!114FISIK PENUNJANG370,000370,0000.00.00.00.00.0B.Pengadaan Kendaraan Operasional HidrologiAceh1.00PAKET370,000370,000APBNK0.00.00.00.00.0370,000.00ERROR:#REF!5038.995PERANGKAT PENGOLAH DATA DAN KOMUNIKASI128,450128,45012.5012.5044,70034.80100.00ERROR:#REF!114FISIK PENUNJANG128,450128,45012.5012.5044,70034.80100.00B.Pengadaan Peralatan Dan Mesin (Hidrologi)Aceh1.00PAKET79,20079,200APBNK0.00.00.00.00.079,200.00ERROR:#REF!B-1.Belanja Modal Bahan Baku Jaringan Aceh1.00KEG2,0002,000APBN0.00.00.00.00.02,000.00ERROR:#REF!B-2.Belanja Modal Upah Tenaga dan Honor Pengelola Teknis JaringanAceh1.00KEG2,2502,250APBN0.00.00.00.00.02,250.00ERROR:#REF!C.Pengadaan Peralatan Perkantoran (TKPSDA)Aceh1.00PAKET45,00045,000APBNK50.0050.0044,70099.33100.00300.00ERROR:#REF!

PEJABAT PEMBUAT KOMITMENOPERASI DAN PEMELIHARAAN SDA - ISATKER BALAI WILAYAH SUNGAI SUMATERA - I

AZHAR, ST, MTNIP. 19710204 199903 1 001

Keu Mei - I

PANTAUAN PELAKSANAAN FISIK DAN KEUANGANBALAI WILAYAH SUNGAI SUMATERA - IPPK OPERASI DAN PEMELIHARAAN SDA I

STATUS, 08 MEI 2014

NO.KEGIATANLOKASIVolSATD I P A 2014 (x 1000)SUMBER DANAK / L / PRENCANAREALISASISISA PAGUKETERANGANKEUFISIKRp. (x 1000)KEUFISIKPAGUKONTRAKSISA DIPA%%%%1234567891011121314151617

KEGIATAN OPERASI DAN PEMELIHARAAN SDA IAZHAR, ST, MT033.06.10PROGRAM PENGELOLAAN SUMBER DAYA AIRTOTAL8,937,3838,937,38329.6229.621,698,65519.01ERROR:#REF!ERROR:#REF!ERROR:#REF!5037PENGENDALIAN BANJIR, LAHAR GUNUNG BERAPI & PENGAMAN PANTAI180,500180,50029.9229.9264,73635.860.05037.994LAYANAN PERKANTORAN180,500180,50029.9229.9264,73635.860.0ERROR:#REF!011ADMINISTRASI KEGIATAN OP180,500180,50029.9229.9264,73635.860.0A.Belanja Perjalanan Dinas Paket Meeting Luar KotaAceh1.00KEG180,500180,500APBN29.9229.9264,73635.860.0115,764.300.05038PENINGKATAN KUALITAS PENGELOLAAN SDA TERPADU8,756,8838,756,88329.3229.321,633,92018.66ERROR:#REF!5038.006DOKUMEN KETERPADUAN PERENCANAAN & PELAKSANAAN PENGELOLAAN SDA PADA WS300,000300,00022.8122.8119,9826.6615.00ERROR:#REF!040SOSIALISASI/DESIMINASI/WORKSHOP/SEMINAR100,000100,0000.00.00.00.00.0A.Sosialisasi Pola WS Woyla BateeAceh1.00KEG100,000100,000APBN0.00.00.00.00.0100,000.00ERROR:#REF!043FASILITASI200,000200,00045.6145.6119,9829.9915.00A.Fasilitasi Rekomtek Bidang SDAAceh1.00KEG200,000200,000APBN45.6145.6119,9829.9915.00180,018.00ERROR:#REF!5038.007LAPORAN PENINGKATAN LAYANAN DATA DAN INFORMASI SDA DI TINGKAT BBWS/BWS3,589,5503,589,55033.8033.80984,35827.4225.52ERROR:#REF!040SOSIALISASI/DESIMINASI/WORKSHOP/SEMINAR250,000250,00029.0429.0410,0124.0015.00A.Kegiatan Monitoring Dan Evaluasi DAK dan TP-OP (Irigasi dan Rawa)Aceh1.00KEG250,000250,000APBN29.0429.0410,0124.0015.00239,988.40ERROR:#REF!043FASILITASI200,000200,00047.9347.939,0124.5110.00A.Fasilitasi Operasional Surat Pernyataan Pengelolaan Lingkungan (SPPL)Aceh1.00KEG200,000200,000APBN47.9347.939,0124.5110.00190,987.60ERROR:#REF!103SURVEY DAN INVESTIGASI674,000674,00030.3930.39143,13121.2428.33A.Audit Teknis Sungai, Danau dan WadukAceh1.00KEG274,000274,000APBN37.3337.3355,76320.3525.00218,237.00ERROR:#REF!B.Audit Teknis PantaiAceh1.00KEG200,000200,000APBN21.1321.1345,72722.8635.00154,273.50ERROR:#REF!C.Audit Teknis TambakAceh1.00KEG200,000200,000APBN32.7132.7141,64120.8225.00158,358.90ERROR:#REF!109OP/RUTIN2,465,5502,465,55027.8327.83822,20333.3548.75A.Biaya Operasional Penyiapan, Pelaksanaan & Pengawasan Alokasi AirAceh1.00KEG283,000283,000APBN15.5315.535,0101.775.00277,990.00ERROR:#REF!B.Monitoring KekeringanAceh1.00KEG186,000186,000APBN45.3245.3283,92745.1250.00102,073.00ERROR:#REF!C.Operasional Pengelolaan Sistem Hidrologi dan Pemantauan Kualitas AirAceh1.00KEG1,401,5501,401,550APBN24.5524.55472,96533.7540.00928,585.00ERROR:#REF!C-1.Perbaikan Pos ARR & AWLR tersebarAceh1.00PAKET50,00050,000APBNK0.00.00.00.00.050,000.00ERROR:#REF!C-2.Perbaikan Pos Klimatologi Sianjo - AnjoAceh1.00PAKET45,00045,000APBNK0.00.00.00.00.045,000.00ERROR:#REF!C-3.Perbaikan Alat LoggerAceh1.00PAKET50,00050,000APBNK0.00.00.00.00.050,000.00ERROR:#REF!D.Penyusunan Updating Neraca AirAceh1.00KEG150,000150,000APBN37.2137.210.00.00.0150,000.00ERROR:#REF!E.Workshop Monitoring DAKAceh1.00KEG300,000300,000APBN100.00100.00260,30186.77100.0039,698.70ERROR:#REF!5038.008LAPORAN PENINGKATAN KAPASITAS KELEMBAGAAN & MASYARAKAT PENGELOLA SDA3,905,0053,905,00540.5940.59502,64112.87ERROR:#REF!ERROR:#REF!043FASILITASI2,705,0002,705,00040.5940.59282,98810.46ERROR:#REF!A.Pembinaan dan Pemberdayaan Kelembagaan SDAAceh1.00KEG250,000250,000APBN27.7227.72102,98541.1948.00147,015.10ERROR:#REF!B.Fasilitasi Pembentukan/Kegiatan Gerakan Nasional Penyelamatan Air (GNKPA)Aceh1.00KEG250,000250,000APBN91.9191.9118,5177.4110.00231,483.40ERROR:#REF!C.Fasilitasi Penilaian Kinerja Pemerintah Daerah (PKPD-PU)Aceh1.00KEG100,000100,000APBN100.00100.0026,10226.1030.0073,898.00ERROR:#REF!E.Pemberdayaan Masyarakat Dalam Pengelolaan SDAAceh1.00KEG150,000150,000APBN33.3333.330.00.0ERROR:#REF!150,000.00ERROR:#REF!F.Fasilitasi Kegiatan Penyelenggaraan PNPBBJPSDAAceh1.00KEG50,00050,000APBN0.00.00.00.00.050,000.00ERROR:#REF!G.Biaya Fasilitasi Tim Dan Sekretariat TKPSDA WS Jambo AyeAceh1.00KEG650,000650,000APBN3.573.5760,5979.3215.00589,402.60ERROR:#REF!H.Biaya Fasilitasi Tim Dan Sekretariat TKPSDA WS Woyla BateeAceh1.00KEG635,000635,000APBN46.1346.1354,5048.5812.00580,496.20ERROR:#REF!I.Biaya Fasilitasi Tim Dan Sekretariat TKPSDA WS Aceh MeureuduAceh1.00KEG620,000620,000APBN22.0622.0620,2833.275.00599,717.00ERROR:#REF!109OP/RUTIN1,000,0051,000,00525.6925.69125,01912.50A.Unit Pengelolaan Bendungan (UPB)Aceh1.00KEG300,000300,000APBN18.4218.4279,76926.5935.00220,230.80ERROR:#REF!B.Pelatihan OPAceh1.00KEG166,790166,790APBN0.00.035,85721.5025.00130,933.00ERROR:#REF!C.Manual OPAceh1.00KEG133,210133,210APBN64.3464.349,3937.0515.00123,817.20ERROR:#REF!F.administrai Kegiatan (Soft Komponen OP)Aceh1.00KEG400,005400,005APBN20.0020.000.00.00.0400,005.00ERROR:#REF!201MANAJEMEN PENGENDALIAN200,000200,00044.3044.3094,63447.3250.00A.Kegiatan Fasilitasi PKPD-PU Subbidang SDA di BBWS/BWSAceh1.00KEG200,000200,000APBN44.3044.3094,63447.3250.00105,365.80ERROR:#REF!5038.010MONITORING BANJIR KATEGORI II SATKER BBWS/BWS KEMENTERIAN PU271,285271,28516.5316.530.00.0ERROR:#REF!ERROR:#REF!5038.010.001SBK MONITORING BANJIR KATEGORI II271,285271,28516.5316.530.00.0ERROR:#REF!ERROR:#REF!200MONITORING BANJIR271,285271,28516.5316.530.00.0ERROR:#REF!A.Updating Buku Pedoman Siaga BanjirAceh1.00KEG11,80011,800APBN40.6840.680.00.00.011,800.00ERROR:#REF!B.Operasional Posko BanjirAceh1.00KEG46,80046,800APBN30.0030.000.00.00.046,800.00ERROR:#REF!C.Honorarium Petugas Piket BanjirAceh1.00KEG132,750132,750APBN25.0025.000.00.00.0132,750.00ERROR:#REF!D.Sosialisasi Siaga BanjirAceh1.00KEG30,33530,335APBN0.00.00.00.0ERROR:#REF!30,335.00ERROR:#REF!E.Survey Ke Lokasi BanjirAceh1.00KEG34,25034,250APBN20.0020.000.00.00.034,250.00ERROR:#REF!F.Pembuatan Laporan Akhir Monitoring BanjirAceh1.00KEG7,6757,675APBN0.00.00.00.0ERROR:#REF!7,675.00ERROR:#REF!G.Pembuatan Laporan Rutin Monitoring Banjir Aceh1.00KEG7,6757,675APBN0.00.00.00.00.07,675.00ERROR:#REF!5038.994LAYANAN PERKANTORAN192,593192,59341.5241.5282,23942.7035.20ERROR:#REF!011ADMINISTRASI KEGIATAN192,593192,59341.5241.5282,23942.7035.20A.Pengadaan Bahan, ATK, Foto Copy, Cetakan dllAceh1.00KEG157,193157,193APBN41.3641.3675,01947.7250.0082,173.90ERROR:#REF!E.Honorarium Pelaksana Kegiatan Aceh1.00KEG35,40035,400APBN41.6741.677,22020.4020.4028,180.00ERROR:#REF!5038.995KENDARAAN BERMOTOR370,000370,0000.00.00.00.00.0370,000.00ERROR:#REF!114FISIK PENUNJANG370,000370,0000.00.00.00.00.0370,000.00B.Pengadaan Kendaraan Operasional HidrologiAceh1.00PAKET370,000370,000APBNK0.00.00.00.00.0370,000.00ERROR:#REF!5038.995PERANGKAT PENGOLAH DATA DAN KOMUNIKASI128,450128,45050.0050.0044,70034.80100.00ERROR:#REF!114FISIK PENUNJANG128,450128,45050.0050.0044,70034.80100.00B.Pengadaan Peralatan Dan Mesin (Hidrologi)Aceh1.00PAKET79,20079,200APBNK0.00.00.00.00.079,200.00ERROR:#REF!B-1.Belanja Modal Bahan Baku Jaringan Aceh1.00KEG2,0002,000APBN0.00.00.00.00.02,000.00ERROR:#REF!B-2.Belanja Modal Upah Tenaga dan Honor Pengelola Teknis JaringanAceh1.00KEG2,2502,250APBN100.00100.000.00.00.02,250.00ERROR:#REF!C.Pengadaan Peralatan Perkantoran (TKPSDA)Aceh1.00PAKET45,00045,000APBNK100.00100.0044,70099.33100.00300.00ERROR:#REF!

PEJABAT PEMBUAT KOMITMENOPERASI DAN PEMELIHARAAN SDA - ISATKER BALAI WILAYAH SUNGAI SUMATERA - I

AZHAR, ST, MTNIP. 19710204 199903 1 001

Keu Mei - II

PANTAUAN PELAKSANAAN FISIK DAN KEUANGANBALAI WILAYAH SUNGAI SUMATERA - IPPK OPERASI DAN PEMELIHARAAN SDA I

STATUS, 22 MEI 2014

NO.KEGIATANLOKASIVolSATD I P A 2014 (x 1000)SUMBER DANAK / L / PRENCANAREALISASISISA PAGUKETERANGANKEUFISIKRp. (x 1000)KEUFISIKPAGUKONTRAKSISA DIPA%%%%1234567891011121314151617

KEGIATAN OPERASI DAN PEMELIHARAAN SDA IAZHAR, ST, MT033.06.10PROGRAM PENGELOLAAN SUMBER DAYA AIRTOTAL8,937,3838,937,38331.5331.531,866,64320.89ERROR:#REF!ERROR:#REF!ERROR:#REF!5037PENGENDALIAN BANJIR, LAHAR GUNUNG BERAPI & PENGAMAN PANTAI180,500180,50029.9229.9264,73635.8640.005037.994LAYANAN PERKANTORAN180,500180,50029.9229.9264,73635.8640.00ERROR:#REF!011ADMINISTRASI KEGIATAN OP180,500180,50029.9229.9264,73635.8640.00A.Belanja Perjalanan Dinas Paket Meeting Luar KotaAceh1.00KEG180,500180,500APBN29.9229.9264,73635.8640.00115,764.300.05038PENINGKATAN KUALITAS PENGELOLAAN SDA TERPADU8,756,8838,756,88333.1433.141,801,90820.58ERROR:#REF!5038.006DOKUMEN KETERPADUAN PERENCANAAN & PELAKSANAAN PENGELOLAAN SDA PADA WS300,000300,00026.5026.5019,9826.6615.00ERROR:#REF!040SOSIALISASI/DESIMINASI/WORKSHOP/SEMINAR100,000100,0000.00.00.00.00.0A.Sosialisasi Pola WS Woyla BateeAceh1.00KEG100,000100,000APBN0.00.00.00.00.0100,000.00ERROR:#REF!043FASILITASI200,000200,00052.9952.9919,9829.9915.00A.Fasilitasi Rekomtek Bidang SDAAceh1.00KEG200,000200,000APBN52.9952.9919,9829.9915.00180,018.00ERROR:#REF!5038.007LAPORAN PENINGKATAN LAYANAN DATA DAN INFORMASI SDA DI TINGKAT BBWS/BWS3,589,5503,589,55039.5239.521,098,14430.5930.52ERROR:#REF!040SOSIALISASI/DESIMINASI/WORKSHOP/SEMINAR250,000250,00029.0429.0463,64225.4635.00A.Kegiatan Monitoring Dan Evaluasi DAK dan TP-OP (Irigasi dan Rawa)Aceh1.00KEG250,000250,000APBN29.0429.0463,64225.4635.00186,358.40ERROR:#REF!043FASILITASI200,000200,00060.1260.129,0124.5110.00A.Fasilitasi Operasional Surat Pernyataan Pengelolaan Lingkungan (SPPL)Aceh1.00KEG200,000200,000APBN60.1260.129,0124.5110.00190,987.60ERROR:#REF!103SURVEY DAN INVESTIGASI674,000674,00036.1136.11160,17123.7628.33A.Audit Teknis Sungai, Danau dan WadukAceh1.00KEG274,000274,000APBN45.9645.9655,76320.3525.00218,237.00ERROR:#REF!B.Audit Teknis PantaiAceh1.00KEG200,000200,000APBN29.6529.6562,76731.3835.00137,233.50ERROR:#REF!C.Audit Teknis TambakAceh1.00KEG200,000200,000APBN32.7132.7141,64120.8225.00158,358.90ERROR:#REF!109OP/RUTIN2,465,5502,465,55032.8132.81865,32035.1048.75A.Biaya Operasional Penyiapan, Pelaksanaan & Pengawasan Alokasi AirAceh1.00KEG283,000283,000APBN27.1127.1148,12617.015.00234,873.80ERROR:#REF!B.Monitoring KekeringanAceh1.00KEG186,000186,000APBN53.5453.5483,92745.1250.00102,073.00ERROR:#REF!C.Operasional Pengelolaan Sistem Hidrologi dan Pemantauan Kualitas AirAceh1.00KEG1,401,5501,401,550APBN34.4534.45472,96533.7540.00928,585.00ERROR:#REF!C-1.Perbaikan Pos ARR & AWLR tersebarAceh1.00PAKET50,00050,000APBNK0.00.00.00.00.050,000.00ERROR:#REF!C-2.Perbaikan Pos Klimatologi Sianjo - AnjoAceh1.00PAKET45,00045,000APBNK0.00.00.00.00.045,000.00ERROR:#REF!C-3.Perbaikan Alat LoggerAceh1.00PAKET50,00050,000APBNK0.00.00.00.00.050,000.00ERROR:#REF!D.Penyusunan Updating Neraca AirAceh1.00KEG150,000150,000APBN47.3747.370.00.00.0150,000.00ERROR:#REF!E.Workshop Monitoring DAKAceh1.00KEG300,000300,000APBN100.00100.00260,30186.77100.0039,698.70ERROR:#REF!5038.008LAPORAN PENINGKATAN KAPASITAS KELEMBAGAAN & MASYARAKAT PENGELOLA SDA3,905,0053,905,00545.9145.91556,84314.26ERROR:#REF!ERROR:#REF!043FASILITASI2,705,0002,705,00045.9145.91337,19012.47ERROR:#REF!A.Pembinaan dan Pemberdayaan Kelembagaan SDAAceh1.00KEG250,000250,000APBN32.5032.50102,98541.1948.00147,015.10ERROR:#REF!B.Fasilitasi Pembentukan/Kegiatan Gerakan Nasional Penyelamatan Air (GNKPA)Aceh1.00KEG250,000250,000APBN91.9191.9118,5177.4110.00231,483.40ERROR:#REF!C.Fasilitasi Penilaian Kinerja Pemerintah Daerah (PKPD-PU)Aceh1.00KEG100,000100,000APBN100.00100.0026,10226.1030.0073,898.00ERROR:#REF!E.Pemberdayaan Masyarakat Dalam Pengelolaan SDAAceh1.00KEG150,000150,000APBN50.0050.000.00.0ERROR:#REF!150,000.00ERROR:#REF!F.Fasilitasi Kegiatan Penyelenggaraan PNPBBJPSDAAceh1.00KEG50,00050,000APBN0.00.00.00.00.050,000.00ERROR:#REF!G.Biaya Fasilitasi Tim Dan Sekretariat TKPSDA WS Jambo AyeAceh1.00KEG650,000650,000APBN4.974.9760,5979.3215.00589,402.60ERROR:#REF!H.Biaya Fasilitasi Tim Dan Sekretariat TKPSDA WS Woyla BateeAceh1.00KEG635,000635,000APBN46.5346.5354,5048.5812.00580,496.20ERROR:#REF!I.Biaya Fasilitasi Tim Dan Sekretariat TKPSDA WS Aceh MeureuduAceh1.00KEG620,000620,000APBN41.3541.3574,48512.0115.00545,515.20ERROR:#REF!109OP/RUTIN1,000,0051,000,00528.6428.64125,01912.50A.Unit Pengelolaan Bendungan (UPB)Aceh1.00KEG300,000300,000APBN20.2220.2279,76926.5935.00220,230.80ERROR:#REF!B.Pelatihan OPAceh1.00KEG166,790166,790APBN0.00.035,85721.5030.00130,933.00ERROR:#REF!C.Manual OPAceh1.00KEG133,210133,210APBN64.3464.349,3937.0515.00123,817.20ERROR:#REF!F.administrai Kegiatan (Soft Komponen OP)Aceh1.00KEG400,005400,005APBN30.0030.000.00.00.0400,005.00ERROR:#REF!201MANAJEMEN PENGENDALIAN200,000200,00071.9471.9494,63447.3255.00A.Kegiatan Fasilitasi PKPD-PU Subbidang SDA di BBWS/BWSAceh1.00KEG200,000200,000APBN71.9471.9494,63447.3255.00105,365.80ERROR:#REF!5038.010MONITORING BANJIR KATEGORI II SATKER BBWS/BWS KEMENTERIAN PU271,285271,28528.5728.570.00.0ERROR:#REF!ERROR:#REF!5038.010.001SBK MONITORING BANJIR KATEGORI II271,285271,28528.5728.570.00.0ERROR:#REF!ERROR:#REF!200MONITORING BANJIR271,285271,28528.5728.570.00.0ERROR:#REF!A.Updating Buku Pedoman Siaga BanjirAceh1.00KEG11,80011,800APBN100.00100.000.00.00.011,800.00ERROR:#REF!B.Operasional Posko BanjirAceh1.00KEG46,80046,800APBN30.0030.000.00.00.046,800.00ERROR:#REF!C.Honorarium Petugas Piket BanjirAceh1.00KEG132,750132,750APBN30.0030.000.00.00.0132,750.00ERROR:#REF!D.Sosialisasi Siaga BanjirAceh1.00KEG30,33530,335APBN0.00.00.00.0ERROR:#REF!30,335.00ERROR:#REF!E.Survey Ke Lokasi BanjirAceh1.00KEG34,25034,250APBN40.0040.000.00.00.034,250.00ERROR:#REF!F.Pembuatan Laporan Akhir Monitoring BanjirAceh1.00KEG7,6757,675APBN0.00.00.00.0ERROR:#REF!7,675.00ERROR:#REF!G.Pembuatan Laporan Rutin Monitoring Banjir Aceh1.00KEG7,6757,675APBN0.00.00.00.00.07,675.00ERROR:#REF!5038.994LAYANAN PERKANTORAN192,593192,59341.5241.5282,23942.7037.70ERROR:#REF!011ADMINISTRASI KEGIATAN192,593192,59341.5241.5282,23942.7037.70A.Pengadaan Bahan, ATK, Foto Copy, Cetakan dllAceh1.00KEG157,193157,193APBN41.3641.3675,01947.7255.0082,173.90ERROR:#REF!E.Honorarium Pelaksana Kegiatan Aceh1.00KEG35,40035,400APBN41.6741.677,22020.4020.4028,180.00ERROR:#REF!5038.995KENDARAAN BERMOTOR370,000370,0000.00.00.00.00.0370,000.00ERROR:#REF!114FISIK PENUNJANG370,000370,0000.00.00.00.00.0370,000.00B.Pengadaan Kendaraan Operasional HidrologiAceh1.00PAKET370,000370,000APBNK0.00.00.00.00.0370,000.00ERROR:#REF!5038.995PERANGKAT PENGOLAH DATA DAN KOMUNIKASI128,450128,45050.0050.0044,70034.80100.00ERROR:#REF!114FISIK PENUNJANG128,450128,45050.0050.0044,70034.80100.00B.Pengadaan Peralatan Dan Mesin (Hidrologi)Aceh1.00PAKET79,20079,200APBNK0.00.00.00.00.079,200.00ERROR:#REF!B-1.Belanja Modal Bahan Baku Jaringan Aceh1.00KEG2,0002,000APBN0.00.00.00.00.02,000.00ERROR:#REF!B-2.Belanja Modal Upah Tenaga dan Honor Pengelola Teknis JaringanAceh1.00KEG2,2502,250APBN100.00100.000.00.00.02,250.00ERROR:#REF!C.Pengadaan Peralatan Perkantoran (TKPSDA)Aceh1.00PAKET45,00045,000APBNK100.00100.0044,70099.33100.00300.00ERROR:#REF!

PEJABAT PEMBUAT KOMITMENOPERASI DAN PEMELIHARAAN SDA - ISATKER BALAI WILAYAH SUNGAI SUMATERA - I

AZHAR, ST, MTNIP. 19710204 199903 1 001

Keu Jun - I

PANTAUAN PELAKSANAAN FISIK DAN KEUANGANBALAI WILAYAH SUNGAI SUMATERA - IPPK OPERASI DAN PEMELIHARAAN SDA I

STATUS, 11 JUNI 2014

NO.KEGIATANLOKASIVolSATD I P A 2014 (x 1000)SUMBER DANAK / L / PRENCANAREALISASISISA PAGUKETERANGANKEUFISIKRp. (x 1000)KEUFISIKPAGUKONTRAKSISA DIPA%%%%1234567891011121314151617

KEGIATAN OPERASI DAN PEMELIHARAAN SDA IAZHAR, ST, MT033.06.10PROGRAM PENGELOLAAN SUMBER DAYA AIRTOTAL8,937,3838,937,38333.0833.081,945,95321.77ERROR:#REF!ERROR:#REF!ERROR:#REF!5037PENGENDALIAN BANJIR, LAHAR GUNUNG BERAPI & PENGAMAN PANTAI180,500180,50029.9229.9264,73635.8640.005037.994LAYANAN PERKANTORAN180,500180,50029.9229.9264,73635.8640.00ERROR:#REF!011ADMINISTRASI KEGIATAN OP180,500180,50029.9229.9264,73635.8640.00A.Belanja Perjalanan Dinas Paket Meeting Luar KotaAceh1.00KEG180,500180,500APBN29.9229.9264,73635.8640.00115,764.300.05038PENINGKATAN KUALITAS PENGELOLAAN SDA TERPADU8,756,8838,756,88336.2536.251,881,21821.48ERROR:#REF!5038.006DOKUMEN KETERPADUAN PERENCANAAN & PELAKSANAAN PENGELOLAAN SDA PADA WS300,000300,00027.3027.3019,9826.6615.00ERROR:#REF!040SOSIALISASI/DESIMINASI/WORKSHOP/SEMINAR100,000100,0000.00.00.00.00.0A.Sosialisasi Pola WS Woyla BateeAceh1.00KEG100,000100,000APBN0.00.00.00.00.0100,000.00ERROR:#REF!043FASILITASI200,000200,00054.5954.5919,9829.9915.00A.Fasilitasi Rekomtek Bidang SDAAceh1.00KEG200,000200,000APBN54.5954.5919,9829.9915.00180,018.00ERROR:#REF!5038.007LAPORAN PENINGKATAN LAYANAN DATA DAN INFORMASI SDA DI TINGKAT BBWS/BWS3,589,5503,589,55047.2947.291,121,10431.2332.08ERROR:#REF!040SOSIALISASI/DESIMINASI/WORKSHOP/SEMINAR250,000250,00039.5239.5263,64225.4635.00A.Kegiatan Monitoring Dan Evaluasi DAK dan TP-OP (Irigasi dan Rawa)Aceh1.00KEG250,000250,000APBN39.5239.5263,64225.4635.00186,358.40ERROR:#REF!043FASILITASI200,000200,00060.1260.129,0124.5110.00A.Fasilitasi Operasional Surat Pernyataan Pengelolaan Lingkungan (SPPL)Aceh1.00KEG200,000200,000APBN60.1260.129,0124.5110.00190,987.60ERROR:#REF!103SURVEY DAN INVESTIGASI674,000674,00042.4242.42160,17123.7628.33A.Audit Teknis Sungai, Danau dan WadukAceh1.00KEG274,000274,000APBN45.9645.9655,76320.3525.00218,237.00ERROR:#REF!B.Audit Teknis PantaiAceh1.00KEG200,000200,000APBN38.1738.1762,76731.3835.00137,233.50ERROR:#REF!C.Audit Teknis TambakAceh1.00KEG200,000200,000APBN43.1443.1441,64120.8225.00158,358.90ERROR:#REF!109OP/RUTIN2,465,5502,465,55047.1147.11888,28036.0355.00A.Biaya Operasional Penyiapan, Pelaksanaan & Pengawasan Alokasi AirAceh1.00KEG283,000283,000APBN27.6427.6471,08625.1230.00211,913.80ERROR:#REF!B.Monitoring KekeringanAceh1.00KEG186,000186,000APBN61.7761.7783,92745.1250.00102,073.00ERROR:#REF!C.Operasional Pengelolaan Sistem Hidrologi dan Pemantauan Kualitas AirAceh1.00KEG1,401,5501,401,550APBN37.6037.60472,96533.7540.00928,585.00ERROR:#REF!C-1.Perbaikan Pos ARR & AWLR tersebarAceh1.00PAKET50,00050,000APBNK50.0050.000.00.00.050,000.00ERROR:#REF!C-2.Perbaikan Pos Klimatologi Sianjo - AnjoAceh1.00PAKET45,00045,000APBNK50.0050.000.00.00.045,000.00ERROR:#REF!C-3.Perbaikan Alat LoggerAceh1.00PAKET50,00050,000APBNK0.00.00.00.00.050,000.00ERROR:#REF!D.Penyusunan Updating Neraca AirAceh1.00KEG150,000150,000APBN49.8349.830.00.00.0150,000.00ERROR:#REF!E.Workshop Monitoring DAKAceh1.00KEG300,000300,000APBN100.00100.00260,30186.77100.0039,698.70ERROR:#REF!5038.008LAPORAN PENINGKATAN KAPASITAS KELEMBAGAAN & MASYARAKAT PENGELOLA SDA3,905,0053,905,00548.6348.63610,86315.64ERROR:#REF!ERROR:#REF!043FASILITASI2,705,0002,705,00048.6348.63391,21014.46ERROR:#REF!A.Pembinaan dan Pemberdayaan Kelembagaan SDAAceh1.00KEG250,000250,000APBN33.1633.16102,98541.1948.00147,015.10ERROR:#REF!B.Fasilitasi Pembentukan/Kegiatan Gerakan Nasional Penyelamatan Air (GNKPA)Aceh1.00KEG250,000250,000APBN91.9191.9118,5177.4110.00231,483.40ERROR:#REF!C.Fasilitasi Penilaian Kinerja Pemerintah Daerah (PKPD-PU)Aceh1.00KEG100,000100,000APBN100.00100.0026,10226.1030.0073,898.00ERROR:#REF!E.Pemberdayaan Masyarakat Dalam Pengelolaan SDAAceh1.00KEG150,000150,000APBN66.6766.670.00.0ERROR:#REF!150,000.00ERROR:#REF!F.Fasilitasi Kegiatan Penyelenggaraan PNPBBJPSDAAceh1.00KEG50,00050,000APBN0.00.00.00.00.050,000.00ERROR:#REF!G.Biaya Fasilitasi Tim Dan Sekretariat TKPSDA WS Jambo AyeAceh1.00KEG650,000650,000APBN7.697.6963,5979.7815.00586,402.60ERROR:#REF!H.Biaya Fasilitasi Tim Dan Sekretariat TKPSDA WS Woyla BateeAceh1.00KEG635,000635,000APBN47.1747.17102,32416.1120.00532,676.20ERROR:#REF!I.Biaya Fasilitasi Tim Dan Sekretariat TKPSDA WS Aceh MeureuduAceh1.00KEG620,000620,000APBN42.4142.4177,68512.5315.00542,315.20ERROR:#REF!109OP/RUTIN1,000,0051,000,00529.5429.54125,01912.5020.00A.Unit Pengelolaan Bendungan (UPB)Aceh1.00KEG300,000300,000APBN23.8323.8379,76926.5935.00220,230.80ERROR:#REF!B.Pelatihan OPAceh1.00KEG166,790166,790APBN0.00.035,85721.5030.00130,933.00ERROR:#REF!C.Manual OPAceh1.00KEG133,210133,210APBN64.3464.349,3937.0515.00123,817.20ERROR:#REF!F.administrai Kegiatan (Soft Komponen OP)Aceh1.00KEG400,005400,005APBN30.0030.000.00.00.0400,005.00ERROR:#REF!201MANAJEMEN PENGENDALIAN200,000200,00089.1489.1494,63447.3255.00A.Kegiatan Fasilitasi PKPD-PU Subbidang SDA di BBWS/BWSAceh1.00KEG200,000200,000APBN89.1489.1494,63447.3255.00105,365.80ERROR:#REF!5038.010MONITORING BANJIR KATEGORI II SATKER BBWS/BWS KEMENTERIAN PU271,285271,28530.7130.710.00.0ERROR:#REF!ERROR:#REF!5038.010.001SBK MONITORING BANJIR KATEGORI II271,285271,28530.7130.710.00.0ERROR:#REF!ERROR:#REF!200MONITORING BANJIR271,285271,28530.7130.710.00.0ERROR:#REF!A.Updating Buku Pedoman Siaga BanjirAceh1.00KEG11,80011,800APBN100.00100.000.00.00.011,800.00ERROR:#REF!B.Operasional Posko BanjirAceh1.00KEG46,80046,800APBN40.0040.000.00.00.046,800.00ERROR:#REF!C.Honorarium Petugas Piket BanjirAceh1.00KEG132,750132,750APBN35.0035.000.00.00.0132,750.00ERROR:#REF!D.Sosialisasi Siaga BanjirAceh1.00KEG30,33530,335APBN0.00.00.00.0ERROR:#REF!30,335.00ERROR:#REF!E.Survey Ke Lokasi BanjirAceh1.00KEG34,25034,250APBN40.0040.000.00.00.034,250.00ERROR:#REF!F.Pembuatan Laporan Akhir Monitoring BanjirAceh1.00KEG7,6757,675APBN0.00.00.00.0ERROR:#REF!7,675.00ERROR:#REF!G.Pembuatan Laporan Rutin Monitoring Banjir Aceh1.00KEG7,6757,675APBN0.00.00.00.00.07,675.00ERROR:#REF!5038.994LAYANAN PERKANTORAN192,593192,59349.8249.8284,56943.9140.99ERROR:#REF!011ADMINISTRASI KEGIATAN192,593192,59349.8249.8284,56943.9140.99A.Pengadaan Bahan, ATK, Foto Copy, Cetakan dllAceh1.00KEG157,193157,193APBN49.6349.6375,01947.7255.0082,173.90ERROR:#REF!E.Honorarium Pelaksana Kegiatan Aceh1.00KEG35,40035,400APBN50.0050.009,55026.9826.98ERROR:#REF!5038.995KENDARAAN BERMOTOR370,000370,0000.00.00.00.00.0ERROR:#REF!114FISIK PENUNJANG370,000370,0000.00.00.00.00.0B.Pengadaan Kendaraan Operasional HidrologiAceh1.00PAKET370,000370,000APBNK0.00.00.00.00.0370,000.00ERROR:#REF!5038.995PERANGKAT PENGOLAH DATA DAN KOMUNIKASI128,450128,45050.0050.0044,70034.80100.00ERROR:#REF!114FISIK PENUNJANG128,450128,45050.0050.0044,70034.80100.00B.Pengadaan Peralatan Dan Mesin (Hidrologi)Aceh1.00PAKET79,20079,200APBNK0.00.00.00.00.079,200.00ERROR:#REF!B-1.Belanja Modal Bahan Baku Jaringan Aceh1.00KEG2,0002,000APBN0.00.00.00.00.02,000.00ERROR:#REF!B-2.Belanja Modal Upah Tenaga dan Honor Pengelola Teknis JaringanAceh1.00KEG2,2502,250APBN100.00100.000.00.00.02,250.00ERROR:#REF!C.Pengadaan Peralatan Perkantoran (TKPSDA)Aceh1.00PAKET45,00045,000APBNK100.00100.0044,70099.33100.00300.00ERROR:#REF!

PEJABAT PEMBUAT KOMITMENOPERASI DAN PEMELIHARAAN SDA - ISATKER BALAI WILAYAH SUNGAI SUMATERA - I

AZHAR, ST, MTNIP. 19710204 199903 1 001

Keu Jun - II

PANTAUAN PELAKSANAAN FISIK DAN KEUANGANBALAI WILAYAH SUNGAI SUMATERA - IPPK OPERASI DAN PEMELIHARAAN SDA I

STATUS, 25 JUNI 2014

NO.KEGIATANLOKASIVolSATD I P A 2014 (x 1000)SUMBER DANAK / L / PRENCANAREALISASISISA PAGUKETERANGANKEUFISIKRp. (x 1000)KEUFISIKPAGUKONTRAKSISA DIPA%%%%1234567891011121314151617

KEGIATAN OPERASI DAN PEMELIHARAAN SDA IAZHAR, ST, MT033.06.10PROGRAM PENGELOLAAN SUMBER DAYA AIRTOTAL8,937,3838,937,38339.2139.213,076,49634.42ERROR:#REF!ERROR:#REF!ERROR:#REF!5037PENGENDALIAN BANJIR, LAHAR GUNUNG BERAPI & PENGAMAN PANTAI180,500180,50029.9229.92101,31656.1358.005037.994LAYANAN PERKANTORAN180,500180,50029.9229.92101,31656.1358.00ERROR:#REF!011ADMINISTRASI KEGIATAN OP180,500180,50029.9229.92101,31656.1358.00A.Belanja Perjalanan Dinas Paket Meeting Luar KotaAceh1.00KEG180,500180,500APBN29.9229.92101,31656.1358.0079,184.300.05038PENINGKATAN KUALITAS PENGELOLAAN SDA TERPADU8,756,8838,756,88348.5148.512,975,18133.98ERROR:#REF!5038.006DOKUMEN KETERPADUAN PERENCANAAN & PELAKSANAAN PENGELOLAAN SDA PADA WS300,000300,00031.0731.0733,13511.0515.00ERROR:#REF!040SOSIALISASI/DESIMINASI/WORKSHOP/SEMINAR100,000100,0000.00.00.00.00.0A.Sosialisasi Pola WS Woyla BateeAceh1.00KEG100,000100,000APBN0.00.00.00.00.0100,000.00ERROR:#REF!043FASILITASI200,000200,00062.1362.1333,13516.5715.00A.Fasilitasi Rekomtek Bidang SDAAceh1.00KEG200,000200,000APBN62.1362.1333,13516.5715.00166,865.00ERROR:#REF!5038.007LAPORAN PENINGKATAN LAYANAN DATA DAN INFORMASI SDA DI TINGKAT BBWS/BWS3,589,5503,589,55058.6858.681,415,23839.4337.75ERROR:#REF!040SOSIALISASI/DESIMINASI/WORKSHOP/SEMINAR250,000250,00050.0050.0063,64225.4635.00A.Kegiatan Monitoring Dan Evaluasi DAK dan TP-OP (Irigasi dan Rawa)Aceh1.00KEG250,000250,000APBN50.0050.0063,64225.4635.00186,358.40ERROR:#REF!043FASILITASI200,000200,00072.3172.319,0124.5110.00A.Fasilitasi Operasional Surat Pernyataan Pengelolaan Lingkungan (SPPL)Aceh1.00KEG200,000200,000APBN72.3172.319,0124.5110.00190,987.60ERROR:#REF!103SURVEY DAN INVESTIGASI674,000674,00048.8548.85193,57128.7231.00A.Audit Teknis Sungai, Danau dan WadukAceh1.00KEG274,000274,000APBN54.5954.5972,44326.4428.00201,557.00ERROR:#REF!B.Audit Teknis PantaiAceh1.00KEG200,000200,000APBN47.9447.9462,76731.3835.00137,233.50ERROR:#REF!C.Audit Teknis TambakAceh1.00KEG200,000200,000APBN44.0144.0158,36129.1830.00141,638.90ERROR:#REF!109OP/RUTIN2,465,5502,465,55063.5663.561,149,01346.6075.00A.Biaya Operasional Penyiapan, Pelaksanaan & Pengawasan Alokasi AirAceh1.00KEG283,000283,000APBN39.2339.23125,54644.3645.00157,453.80ERROR:#REF!B.Monitoring KekeringanAceh1.00KEG186,000186,000APBN70.0070.00117,73763.3065.0068,263.00ERROR:#REF!C.Operasional Pengelolaan Sistem Hidrologi dan Pemantauan Kualitas AirAceh1.00KEG1,401,5501,401,550APBN39.2339.23550,60839.2940.00850,941.60ERROR:#REF!C-1.Perbaikan Pos ARR & AWLR tersebarAceh1.00PAKET50,00050,000APBNK100.00100.0049,90099.80100.00100.00ERROR:#REF!C-2.Perbaikan Pos Klimatologi Sianjo - AnjoAceh1.00PAKET45,00045,000APBNK100.00100.0044,92099.82100.0080.00ERROR:#REF!C-3.Perbaikan Alat LoggerAceh1.00PAKET50,00050,000APBNK0.00.00.00.00.050,000.00ERROR:#REF!D.Penyusunan Updating Neraca AirAceh1.00KEG150,000150,000APBN59.9959.990.00.00.0150,000.00ERROR:#REF!E.Workshop Monitoring DAKAceh1.00KEG300,000300,000APBN100.00100.00260,30186.77100.0039,698.70ERROR:#REF!5038.008LAPORAN PENINGKATAN KAPASITAS KELEMBAGAAN & MASYARAKAT PENGELOLA SDA3,905,0053,905,00554.2954.291,073,50927.49ERROR:#REF!ERROR:#REF!043FASILITASI2,705,0002,705,00054.2954.29642,33023.75ERROR:#REF!A.Pembinaan dan Pemberdayaan Kelembagaan SDAAceh1.00KEG250,000250,000APBN37.9537.95158,21863.2965.0091,781.81ERROR:#REF!B.Fasilitasi Pembentukan/Kegiatan Gerakan Nasional Penyelamatan Air (GNKPA)Aceh1.00KEG250,000250,000APBN91.9191.91127,67851.0755.00122,322.50ERROR:#REF!C.Fasilitasi Penilaian Kinerja Pemerintah Daerah (PKPD-PU)Aceh1.00KEG100,000100,000APBN100.00100.0087,82887.8390.0012,171.80ERROR:#REF!E.Pemberdayaan Masyarakat Dalam Pengelolaan SDAAceh1.00KEG150,000150,000APBN83.3383.330.00.0ERROR:#REF!150,000.00ERROR:#REF!F.Fasilitasi Kegiatan Penyelenggaraan PNPBBJPSDAAceh1.00KEG50,00050,000APBN0.00.00.00.00.050,000.00ERROR:#REF!G.Biaya Fasilitasi Tim Dan Sekretariat TKPSDA WS Jambo AyeAceh1.00KEG650,000650,000APBN28.3628.3663,5979.7815.00586,402.60ERROR:#REF!H.Biaya Fasilitasi Tim Dan Sekretariat TKPSDA WS Woyla BateeAceh1.00KEG635,000635,000APBN47.4947.49127,32420.0525.00507,676.20ERROR:#REF!I.Biaya Fasilitasi Tim Dan Sekretariat TKPSDA WS Aceh MeureuduAceh1.00KEG620,000620,000APBN45.3145.3177,68512.5315.00542,315.20ERROR:#REF!109OP/RUTIN1,000,0051,000,00533.0433.04316,14531.6151.67A.Unit Pengelolaan Bendungan (UPB)Aceh1.00KEG300,000300,000APBN25.6325.63174,43558.1460.00125,565.20ERROR:#REF!B.Pelatihan OPAceh1.00KEG166,790166,790APBN0.00.0132,31879.3380.0034,472.30ERROR:#REF!C.Manual OPAceh1.00KEG133,210133,210APBN66.5266.529,3937.0515.00123,817.20ERROR:#REF!F.administrai Kegiatan (Soft Komponen OP)Aceh1.00KEG400,005400,005APBN40.0040.000.00.00.0400,005.00ERROR:#REF!201MANAJEMEN PENGENDALIAN200,000200,000100.00100.00115,03457.5260.00A.Kegiatan Fasilitasi PKPD-PU Subbidang SDA di BBWS/BWSAceh1.00KEG200,000200,000APBN100.00100.00115,03457.5260.0084,965.80ERROR:#REF!5038.010MONITORING BANJIR KATEGORI II SATKER BBWS/BWS KEMENTERIAN PU271,285271,28545.7145.710.00.0ERROR:#REF!ERROR:#REF!5038.010.001SBK MONITORING BANJIR KATEGORI II271,285271,28545.7145.710.00.0ERROR:#REF!ERROR:#REF!200MONITORING BANJIR271,285271,28545.7145.710.00.0ERROR:#REF!A.Updating Buku Pedoman Siaga BanjirAceh1.00KEG11,80011,800APBN100.00100.000.00.00.011,800.00ERROR:#REF!B.Operasional Posko BanjirAceh1.00KEG46,80046,800APBN40.0040.000.00.00.046,800.00ERROR:#REF!C.Honorarium Petugas Piket BanjirAceh1.00KEG132,750132,750APBN40.0040.000.00.00.0132,750.00ERROR:#REF!D.Sosialisasi Siaga BanjirAceh1.00KEG30,33530,335APBN100.00100.000.00.0ERROR:#REF!30,335.00ERROR:#REF!E.Survey Ke Lokasi BanjirAceh1.00KEG34,25034,250APBN40.0040.000.00.00.034,250.00ERROR:#REF!F.Pembuatan Laporan Akhir Monitoring BanjirAceh1.00KEG7,6757,675APBN0.00.00.00.0ERROR:#REF!7,675.00ERROR:#REF!G.Pembuatan Laporan Rutin Monitoring Banjir Aceh1.00KEG7,6757,675APBN0.00.00.00.00.07,675.00ERROR:#REF!5038.994LAYANAN PERKANTORAN192,593192,59349.8249.8286,89945.1245.28ERROR:#REF!011ADMINISTRASI KEGIATAN192,593192,59349.8249.8286,89945.1245.28A.Pengadaan Bahan, ATK, Foto Copy, Cetakan dllAceh1.00KEG157,193157,193APBN49.6349.6375,01947.7257.0082,173.90ERROR:#REF!E.Honorarium Pelaksana Kegiatan Aceh1.00KEG35,40035,400APBN50.0050.0011,88033.5633.5623,520.00ERROR:#REF!5038.995KENDARAAN BERMOTOR370,000370,00050.0050.00321,70086.95100.00ERROR:#REF!114FISIK PENUNJANG370,000370,00050.0050.00321,70086.95100.00B.Pengadaan Kendaraan Operasional HidrologiAceh1.00PAKET370,000370,000APBNK50.0050.00321,70086.95100.0048,300.00ERROR:#REF!5038.995PERANGKAT PENGOLAH DATA DAN KOMUNIKASI128,450128,45050.0050.0044,70034.80100.00ERROR:#REF!114FISIK PENUNJANG128,450128,45050.0050.0044,70034.80100.00B.Pengadaan Peralatan Dan Mesin (Hidrologi)Aceh1.00PAKET79,20079,200APBNK0.00.00.00.00.079,200.00ERROR:#REF!B-1.Belanja Modal Bahan Baku Jaringan Aceh1.00KEG2,0002,000APBN0.00.00.00.00.02,000.00ERROR:#REF!B-2.Belanja Modal Upah Tenaga dan Honor Pengelola Teknis JaringanAceh1.00KEG2,2502,250APBN100.00100.000.00.00.02,250.00ERROR:#REF!C.Pengadaan Peralatan Perkantoran (TKPSDA)Aceh1.00PAKET45,00045,000APBNK100.00100.0044,70099.33100.00300.00ERROR:#REF!

PEJABAT PEMBUAT KOMITMENOPERASI DAN PEMELIHARAAN SDA - ISATKER BALAI WILAYAH SUNGAI SUMATERA - I

AZHAR, ST, MTNIP. 19710204 199903 1 001

Keu Jul - I

PANTAUAN PELAKSANAAN FISIK DAN KEUANGANBALAI WILAYAH SUNGAI SUMATERA - IPPK OPERASI DAN PEMELIHARAAN SDA I

STATUS, 14 JULI 2014

NO.KEGIATANLOKASIVolSATD I P A 2014 (x 1000)SUMBER DANAK / L / PRENCANAREALISASISISA PAGUKETERANGANKEUFISIKRp. (x 1000)KEUFISIKPAGUKONTRAKSISA DIPA%%%%1234567891011121314151617

KEGIATAN OPERASI DAN PEMELIHARAAN SDA IAZHAR, ST, MT033.06.10PROGRAM PENGELOLAAN SUMBER DAYA AIRTOTAL8,937,3838,937,38350.2650.263,445,57438.55ERROR:#REF!ERROR:#REF!ERROR:#REF!5037PENGENDALIAN BANJIR, LAHAR GUNUNG BERAPI & PENGAMAN PANTAI180,500180,50039.8939.89120,99667.0358.005037.994LAYANAN PERKANTORAN180,500180,50039.8939.89120,99667.0358.00ERROR:#REF!011ADMINISTRASI KEGIATAN OP180,500180,50039.8939.89120,99667.0358.00A.Belanja Perjalanan Dinas Paket Meeting Luar KotaAceh1.00KEG180,500180,500APBN39.8939.89120,99667.0358.0059,504.300.05038PENINGKATAN KUALITAS PENGELOLAAN SDA TERPADU8,756,8838,756,88360.6460.643,324,57937.97ERROR:#REF!5038.006DOKUMEN KETERPADUAN PERENCANAAN & PELAKSANAAN PENGELOLAAN SDA PADA WS300,000300,00031.8731.8733,13511.0515.00ERROR:#REF!040SOSIALISASI/


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