Cover Off Budget and On Budgetsiteresources.worldbank.org/.../Budget.pdfPaket - 03, Pengawasan...

REPORT ON BUDGET & OFF BUDGET OF REHABILITATION & RECONSTRUCTION PROJECTS IN NIAS ISLAND As of December 01, 2006

Badan Rehabilitasi dan Rekonstruksi (BRR) NAD-Nias Perwakilan Nias

Jl. Diponegoro No. 439 Desa Sifalaete Tab. Kec. Gunungsitoli Kab. Nias Sumatera Utara Fax/Telp. 0639-22174

Temporary Shelter Bawolato

ZTOF housing in Tetesua Sirombu

Jln Sirao Gunung Sitoli after the construction

Idano Gawo Bridge construction

CWS housing in Fadoro Sirombu 2

public hydrant in zto housing in tetesua sirombu

Perumahan Pengungsi Dahana

Acted housing in Muzoi Lahewa 1

CONTENT

1. On Budget Report

2. Off Budget Summary

3. Top 10 of NGO Commitment

4. Top 10 of NGO Disbursed

5. Progress Summary of NGO Projects

6. List of Implementer Partner in Nias Island

7. Off Budget Report ( Detail )

8. Progress Report of NGO in Nias Island ( Detail)

----------------------------------------

( Rp) %Terkontrak % Realisasi thdp Dipa Thdp DIPA Thdp

KONTRAK1 2 3 4 5 6 7 8 9

I Bidang Perencanaan dan Pemprograman - - - - - -

II Bidang Kelembagaan 42,278,030,000 33,836,688,600 9,032,995,278 26.70 21.37 39.331 462196 Peningkatan Sarana dan Prasarana Kantor Pemerintahan Nias 42,278,030,000 33,836,688,600 9,032,995,278 26.70 21.37 31.48 39.33

III Bidang Perumahan,Infrastruktur & Tataguna Lahan 946,654,120,000 702,165,578,502 287,971,669,383 41.01 30.42 51.521 459033 Pembinaan Perencanaan Jalan Sumut 66,995,800,000 34,942,639,492 12,189,486,233 34.88 18.19 16.14 30.94 2 459064 Rehabilitasi dan Rekonstruksi Jalan Propinsi Sumut 109,490,160,000 105,300,705,720 52,566,610,309 49.92 48.01 53.00 55.11 Kontrak Multiyear3 459192 Rehabilitasi dan Rekonstruksi Jalan Kabupaten Nias 24,855,000,000 23,991,110,627 12,281,774,127 51.19 49.41 79.33 82.19 4 459203 Rehabilitasi dan Rekonstruksi Jalan Kabupaten NiSel 24,410,900,000 19,240,851,639 7,119,030,937 37.00 29.16 39.32 49.88 5 462030 Pengembangan Perumahan dan Pemukiman Nias dan Nias Selatan 536,548,500,000 377,984,995,000 137,284,725,851 36.32 25.59 34.36 48.78 6 462052 Pengembangan Kinerja Pengelolaan Air Minum dan Air Limbah Nias 34,044,552,000 17,827,031,800 6,506,138,408 36.50 19.11 31.82 60.76 7 464175 Pengembangan Daerah Rawa dan Pengamanan Pantai Wilayah Nias 23,674,000,000 8,402,719,000 2,132,670,660 25.38 9.01 17.97 50.62 8 464162 Pengendalian Banjir dan Pengamanan Pantai Nias 35,831,700,000 32,514,487,446 20,634,696,621 63.46 57.59 57.66 63.549 464250 Irigasi Wilayah Nias 24,264,754,000 23,842,345,531 8,966,812,807 37.61 36.95 31.92 32.48 Kontrak Multiyear10 464595 Peningkatan Kualitas Jasa Ketenaga Listrikan Nias 21,485,222,000 18,407,921,747 6,326,291,756 34.37 29.44 63.79 74.46 11 440759 Pemel.Rehab,Peningkatan Pembangunan SarPras Transportasi Nia 45,053,532,000 39,710,770,500 21,963,431,675 55.31 48.75 48.91 55.49

IV Bidang Pemberdayaan Ekonomi dan Usaha 36,355,490,000 13,134,303,372 5,905,172,939 44.96 16.24 27.941 459435 Pemberdayaan Ekonomi dan Usaha Nias 36,355,490,000 13,134,303,372 5,905,172,939 44.96 16.24 10.09 27.94

V Bidang Agama , Sosial dan Budaya 39,114,726,000 24,504,871,775 19,790,463,705 80.76 50.60 72.701 462262 Agama , Sosial dan Budaya Nias 39,114,726,000 24,504,871,775 19,790,463,705 80.76 50.60 45.55 72.70

VI Bidang Pendidikan dan Kesehatan Nias 118,262,775,000 79,015,929,991 36,338,237,072 45.99 30.73 31.661 462247 Pendidikan dan Kesehatan Nias 85,710,330,000 59,076,867,472 29,340,404,213 49.66 34.23 23.44 34.01 2 462253 Pendidikan dan Kesehatan Nias Selatan 24,565,965,000 17,605,439,519 6,713,882,859 38.14 27.33 19.65 27.42 3 437880 Dinas Kesehatan Sumut - ETSP 7,986,480,000 2,333,623,000 283,950,000 12.17 3.56 1.28 4.37 Kontrak Multiyear

VIIBidang Sekretariat,Perwakilan Nias,Keuangan,Komunikasi dan Informasi 17,114,600,000 11,126,701,000 5,027,318,766 45.18 29.37 0.00

1 464878 Perwakilan Nias 17,114,600,000 11,126,701,000 5,027,318,766 45.18 29.37 29.37 -

1,199,779,741,000 863,784,073,240 364,065,857,143 42.15% 30.34% 35.56% 48.81

A SISA PAGU DIPA TERHADAP KONTRAK ( 3 - 4 ) 335,995,667,760 28.00%

B SISA NILAI KONTRAK TERHADAP REALISASI ( 4 - 5 ) 499,718,216,097 57.85%

C SISA PAGU DIPA TERHADAP REALISASI KEUANGAN ( 3 - 5 ) 835,713,883,857 69.66%

D Prosentase Nilai Kontrak Terhadap Nilai PAGU DIPA 72.00%

E Prosentase Realisasi Keuangan Terhadap PAGU DIPA 30.34%

NO SATKER PAGU DIPA NILAI KONTRAK KET

T O T A L

REALISASI KEUANGAN

REKAPITULASILAPORAN STATUS AKHIR PELAKSANAAN KEGIATAN SATKER

ANGGARAN REHABILITASI DAN REKONSTRUKSI NAD-NIAS APBN-P 2006 Status Bulan : 1 Desember 2006

REALISASI FISIK (%)

OC-1 Monitoring November 272006 Derin

Kurva - S BRR-Perwakilan NiasRENCANA, REALISASI DAN FISIK

0.00

10.00

20.00

30.00

40.00

50.00

60.00

70.00

80.00

90.00

100.00

Bulan ( Mei - Desember )

Prog

res

Rencana 6.84697449 13.4736104 20.1002463 28.0555985 42.1234086 64.8214557 89.6626341 100Realisasi 6.42 9.12 11.32 14.21 19.46 30.3443911Fisik lapangan 6.42 9.27 13.45 20.34 36.90 48.81

1 2 3 4 5 6 7 8

64.82 %(Minggu ke 4)

48.81%

30.34%

PAGU RP. 1.199.779.741.000,-

OC-1_Des_1_06 PMCS Husmeizar

CHART ON BUDGET PER SECTOR

-

100,000

200,000

300,000

400,000

500,000

600,000

SEKTOR

Pagu Dipa 42,278 66,996 109,490 24,855 24,411 536,549 34,045 23,674 35,832 24,265 21,485 45,054 36,355 39,115 85,710 24,566 7,986 17,115

N.Kontrak 33,837 34,943 105,301 23,991 19,241 377,985 17,827 8,403 32,514 23,842 18,408 39,711 13,134 24,505 59,077 17,605 2,334 11,127

Real.Keuangan 9,033 12,189 52,567 12,282 7,119 137,285 6,506 2,133 20,635 8,967 6,326 21,963 5,905 19,790 29,340 6,714 284 5,027

Peningkatan Sarana dan Prasarana

pemerintahan Nias

Pembinaan perencanaan Jalan

Sumut

Rehabilitasi dan Rekonstruksi Jalan

Propinsi Sumut


Kabupaten Nias


Kabupaten Nias

Pengembangan perumahan dan

pemukiman Nias dan

Pengembangan sistem layanan air

minum dan air

Pengembangan daerah rawa dan

pengamanan pantai

Pengendalian banjir dan pengamanan

pantai NiasIrigasi wilayah Nias

Peningkatan kualitas ketenagalistrikan

Nias

Pemeliharaan,Rehab,Peningk.pembangun

an SarPras Trans

Pemberdayaan ekonomi dan usaha

Nias

Agama, Sosial dan Budaya Nias

Pendidikan dan Kesehatan Nias

Pendidikan dan Kesehatan Nias

Selatan

Dinas Kesehatan Sumut - ETSP Perwakilan Nias

610x

Deputi Bidang : Perumahan, Infrastruktur dan Tata Guna LahanSub Bidang : Pembinaan Perencanaan Jalan SumutSatker : 459033 OC 1 Ka. Satker : Hotben Doloksaribu, ST STATUS : 22 NOPEMBER 2006

Fisik

(Rp)1 3 4 5 6 7 8 9 11 14 15 16 17

ADMINISTRASI UMUM 854,400,000 506,784,516 1 Administrasi Proyek 797,360,000 506,784,516 2 Pengadaan Alat Pengolahan Data 57,040,000 -

Pengadaan Alat Berat / Alat Bantu 51,000,000,000 20,036,500,000 4,007,300,000 - -

1 Pengadaan Alat Berat K N Nias 1 Pkt 20,062,500,000 K 20,036,500,000 4,007,300,000 - - 2 K N 1 Pkt 30,937,500,000 P - - - -

STUDY PERENCANAAN TEKNIS10,904,798,000 10,782,235,392 5,830,946,567

1K F Nias 1 Pkt 2,683,423,000 K 2,683,423,000 1,354,125,497 50.46 51.80

2K F s dan Nias Sela 1 Pkt 2,326,940,000 K 2,326,940,000 662,404,460 28.47 51.62

3K F s dan Nias Sela 1 Pkt 734,690,000 K 734,690,000 334,517,699 45.53 57.04

4K F Nias Selatan 1 Pkt 1,274,295,000 K 1,274,295,000 590,519,363 46.34 65.19

5K F Nias 1 Pkt 1,179,805,000 K 1,179,805,000 931,361,156 78.94 84.05

6K F Nias Selatan 1 Pkt 1,089,110,000 K 1,089,110,000 863,962,000 79.33 82.88

K F Nias Selatan 1 Pkt 216,535,000 K 214,963,106 214,963,106 100.00 100.00

K F Nias 1 Pkt 175,000,000 K 98,120,000 98,120,000 100.00 100.00

K F Nias Selatan 1 Pkt 125,000,000 K 97,939,286 97,939,286 100.00 100.00

7K F Nias 1 Pkt 1,100,000,000 K 1,082,950,000 683,034,000 63.07 80.00

4,236,602,000 4,123,904,100 1,844,455,150

1K N s dan Nias Sela 1 Pkt 867,348,000 K 862,990,000 487,871,600 56.53 95.00

2K N Nias 1 Pkt 870,848,000 K 868,490,000 173,698,000 20.00 98.00



5K N Nias Pkt 50,000,000 K 49,996,100 49,996,100 100 100.00

6K N Nias Selatan 1 Pkt 50,000,000 K 49,995,000 49,995,000 100 100.00

7K N s dan Nias Sela 1 Pkt 50,000,000 K 49,912,500 49,912,500 100 100.00

8K N Nias Selatan Pkt 50,000,000 K 49,973,000 49,973,000 100 100.00

9K N Nias Selatan 1 Pkt 650,000,000 K 600,028,000 429,041,250 71.50 98.00

10 K N - - 50,000,000 P - - - - Total 66,995,800,000 34,942,639,492 12,189,486,233 34.88 30.94 Jumlah Paket Kontrak 19 10,904,798,000 Jumlah Paket Swakelola 0 -

0 10,904,798,000 % R.FISIK THDP PAGU DIPA 16.1419 4,236,602,000

Keterangan :: K = Kontrak S = Swakelola: F = Fisik N = Non Fisik: K = Terkontrak (Paket Kontrak yang sudah diberikan SPMK): L = Proses Lelang (Paket yang sedang dalam proses pelelangan: P = Persiapan (Paket yang belum melakukan pengumuman lelang)

PT. Equipindo Perkasa/SPK-14/BRR.459033/XI/06 '06 Nopember 2006

PT. Esconsoil Ensan SPK-03/BRR.459033/VI/06 07 Juni 2006

Lokasi VolRealisasi Keuangan

PENGAWASAN TEKNIK JALAN DAN JEMBATAN

Paket - 06, Pengawasan Ruas Jalan Kabupaten Nias Selatan -

PT. Indah Karya (Persero) SPK-06/BRR.459033/VI/06 07 Juni 2006

Paket - 01, Pengawasan Teknik Jalan Lahewa - Afulu - Sirombu -

PT. Herda Carter Indonesia SPK-01/BRR.459033/VI/06, 07 Juni 2006

Paket - 02, Pengawasan Teknik Jalan Miga - Sirombu; Miga - Lolowau -

PT. Diantama Rekanusa SPK-02/BRR.459033/VI/06 07 Juni 2006

Paket - 03, Pengawasan Teknik Jalan Gunungsitoli - Teluk Dlam -

PERENCANAAN TEKNIK JALAN DAN JEMBATAN

Paket - 07, Perencanaan Teknik Jalan di Kepulauan Nias (Full Design)Sepanjang 85.00 Km

PT. Andalas Graha Hutama SPK-08/BRR.459033/VI/06 23 Juni 2006

Paket - 10, Perencanaan Teknik Jembatan Kabupaten Nias PT. Tribina Matra Carya Cipta SPK-07/BRR.459033/VI/06 23 Juni 2006

Paket - 11, Perencanaan Jalan Simplfied Design Nias sepanjang 20.00 Km CV. Archiplan & ASS SPK-21.a/PER/P.11/BRR/IV/06 08 April 2006

(K/L/P)

Paket - 14, Perencanaan Teknik Jembatan - CV. Perca Bangun Persada SPK-24.a/PER./P.14/BRR/IV/06 12 April 2006

Paket - 12, Perencanaan Jalan Simplfied Design Nias Selatan sepanjang 20.00 Km

CV. Prima Rancang SPK-22.a/PER/P.12/BRR/IV/06 08 April 2006

Paket - 13, Perencanaan Teknik Jembatan - CV. Team Archieta SPK-23.a/PER/P.13/BRR/IV/06 12 April 2006

Jumlah Paket FisikJumlah Paket Non Fisik

(K/S)(F/N)

LAPORAN PELAKSANAAN KEGIATAN SATKERANGGARAN REHABILITASI DAN REKONSTRUKSI NAD - NIAS APBN 2006 (DANA HASIL MONATORIUM

No Satuan Pelaksana kegiatan / Bagian Pelaksana Kegiatan Sat Pagu K/L/P Nama Perusahaan/No/Tgl Kontrak Nilai Kontrak (RP)

Pengadaan Rangka Jembatan / Panel Bridge

Ket(%)2 10

(%)K/S F/N (Rp)

Paket - 04, Pengawasan Teknik Jembatan Propinsi -

PT. Eskapindo Matra C.E SPK-04/BRR.459033/VI/06 07 Juni 2006

Paket - 05, Pengawasan Ruas Jalan Kabupaten Nias - PT. Dacrea Mitrayasa SPK-05/BRR.459033/VI/06 07 Juni 2006

Lanjutan Paket Pengawasan 2005Paket - 6a, Pengawasan Jalan Propinsi - PT. Herda Carter Indonesia KU.03.08/SKS/BRR-

PPJSU-1/05 21 Desember 2005, Adendum IPaket - 6b, Pengawasan Jalan Kabupaten Nias - PT. Dacrea Mitrayasa KU.03.08/SKS/BRR-

PPJSU-1/05 21 Desember 2005, Adendum I

Paket - 6c, Pengawasan Jalan Kabupaten Nias Selatan - PT. Arcende KU.03.08/SKS/BRR-PPJSU-1/05 21 Desember 2006,

Adendum IPaket - 17, Perbantuan Pengawasan Perumahan Satker BRR - Pengembangan

Perumahan dan Permukiman Nias

PT. Pemetar Argeo Consultan SPK-

12/BRR.459033/VI/06 28 Juni 2006

Paket - 08, Perencanaan Teknik Jalan Propinsi di kepulauan Nias (Full Design) Sepanjang 85.00 Km

PT. Transima Citra Indo Consultan SPK-09/BRR.459033/VI/06 28 Juni 2006

Paket - 09, Perencanaan Teknik Jalan Kabupaten Full Design sepanjang 40.00 Km dan Simplfied Design 85.00 Km

PT. Erdrant Rizki Utama SPK-10/BRR.459033/VI/06 24 Juni 2006

Paket - 15, Rencana Tata Bangunan dan Lingkungan Kawasan Pusat Kota

Teluk Dalam Kabupaten Nias Selatan

PT. Wastu Widyawan SPK-

11/BRR.459033/VI/06 28 Juni 2006Paket - 16, Perencanaan Teknik Jembatan -

Kuasa Pengguna AnggaranSatker. BRR - Pembinaan Perencanaan Jalan Sumut

Hotben Doloksaribu, STNIP : 110034467

Deputi Bidang : Bidang KelembagaanSub Bidang : Peningkatan SarPras Pemerintah Nias

Status Bulan : 25 Nopember 2006Ka SatKer : Hotben Doloksaribu, ST

NAMA PERUSAHAAN FisikNOMOR/TGL KONTRAK Keu Fisik Keuangan ( % ) ( % )

1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17

1 ADMINISTRASI UMUM 1,758,460,000 1,747,310,000 1,040,698,083 Administrasi Proyek 1,592,460,000 1,592,460,000 1,135,848,083 71 885,848,083 56

Pengadaan Alat Pengolahan Data K N 1 Paket 166,000,000 K

PT.Bangun Sukses Mandiri 023/BRR.462196/IV/2006

19/4/2006 154,850,000 154,850,000 100 154,850,000 100 100

2 PEMBANGUNAN GEDUNG 19,270,630,000 12,761,496,000 5,366,785,000 1 Pembangunan Gedung Kantor 5,311,400,000 4,983,924,000 2,649,274,000

- Pembangunan Gedung KODIM Nias K F G. Sitoli 1 Paket 2,595,400,000 K

PT.Jamal Putra SPP-15/PPK-AD/BRR-462196/VII/2006

4/7/2006 2,387,368,000 1,909,894,400 80 1,551,789,200 65 72

- Pembangunan /Renovasi Kantor KORAMIL K F G. Sitoli 1 Paket 1,491,300,000 K

PT.Bina Tama Sejahtera SPP-16/PPK-AD/BRR-62196/VII/2006

29/6/2006 1,371,856,000 1,371,856,000 100 1,097,484,800 80 100

-Pembayaran sisa Kontrak pengadilan negeri dan pengadilan agama K F G. Sitoli 1,224,700,000 K 1,224,700,000 100

2 Pembangunan Rumah Negara 2,814,400,000 2,587,480,000 517,496,000

- Renovasi Rumah Dinas KODIM / KORAMIL K F G. Sitoli 1 Paket 2,814,400,000 K

PT.Kebun Buana Abadi SPP-17/PPK-AD/BRR-462196/VI/2006

30 Juni 2006 2,587,480,000 1,681,862,000 65 517,496,000 20 50

3 Pembangunan Gedung Khusus 4,000,000,000 3,670,000,000 1,284,500,000

- Pembangunan Gedung Khusus LP.Gn.Sitoli (bertahap) K F G. Sitoli 1 Paket 4,000,000,000 K

PT.Sige Sinar Gemilang SPP-O18/BRR-462196/VII/2006

07/7/2006 3,670,000,000 2,936,000,000 80 1,284,500,000 35 60

4 Pembangunan Sarana Prasarana Lingkungan Gedung 6,150,000,000 1,450,400,000 915,515,000

-Melengkapi Sarana untuk mengisi Infrastruktur pemerintahan Wilayah terkena Bencana K N 1,500,000,000 P - -

Konsultan Perencanaan 4,650,000,000 1,450,400,000 915,515,000

- Perencanaan Rehabilitasi Stasiun RRI Gunungsitoli K N G. Sitoli 1 Paket 100,000,000 K

CV.Duta Mulia Persada 07/PPK-RRI/BRR 462196/IV/2006

4/3/2006 99,800,000 99,800,000 100 84,830,000 85 100

- Perencanaan Pembangunan Kantor di Kabupaten Nias K N G. Sitoli 1 Paket K

PT. Aryajasa Rekacipta 008/PPK-D-KP/BRR-462196/IV/2006

4/3/2006 416,000,000 416,000,000 100 208,000,000 50 100

- Perencanaan Pembangunan Kantor di Kabupaten Nias K N 1 Paket K

CV. SitimValley Engginering 10/PPK-D.KP/BRR-462196/IV/2006

03/4/206 50,700,000 50,700,000 100 43,095,000 85 100

-Perencanaan Pembangunan Gedung Kantor / Dinas Baru Kabupaten Nias K N 1 Paket 1,000,000,000 P *)

-Perencanaan Pembangunan Gedung Kantor di Kabupaten Nias Selatan K N 1 Paket 330,000,000 K

PT.Billy C onsultant 007/PPK-D-

KP/BRR-462196/IV/2006 4/3/2006 300,000,000 300,000,000 100 150,000,000 50 100

-Perencanaan Pembangunan Gedung Kantor 26 Kecamatan di Kabupaten Nias (Pemekaran) K N 1 Paket 750,000,000 P *)

-Perencanaan Pembangunan Gedung Kantor / Dinas 14 Unit Kabupaten Nias Selatan K N 1 Paket 1,000,000,000 P *)

SATKER : 462196

480,000,000

Format OC1

LAPORAN PELAKSANAAN KEGIATAN SATKERANGGARAN REHABILITASI DAN REKONSTRUKSI NAD-NIAS APBN 2006 (DANA HASIL MORATORIUM)

Ket.VOLNo PROYEK / BAGIAN PROYEK KEGIATAN PAKET K/S F/N LOKASI Nilai Kontrak

Rencana (%) Realisasi KeuanganSAT Pagu DIPA K/L/P


1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17



-Perencanaan Pembangunan Gedung Kantor 10 Kecamatan di kabupaten Nias Selatan (Pemekaran) K N 1 Paket 400,000,000 P *)

-Perencanaan Pembangunan Gedung Kantor dan Prasarana Gedung KPPN Gunungsitoli K N G. Sitoli 1 Paket 50,000,000 K

PT.Amethys Utama 006/PPK-D-KP/BRR-462196/IV/2006

4/3/2006 49,300,000 49,300,000 100 41,905,000 85 100

-Perencanaan Pembangunan Sarana dan Operasional LAPAS di Kabupaten Nias dan P.Tello K N G. Sitoli 1 Paket 220,000,000 K

CV.Koridor Multi Gatra '06/PPK-LP/BRR-462196/IV/2006

4/3/2006 219,600,000 219,600,000 100 186,660,000 85 100

-Perencanaan Pembangunan Kantor dan Rumah Dinas Kodim/Koramil Nias K N G. Sitoli 1 Paket 240,000,000 K

PT.Panca Rancang Pratama '06/PPK-AD/BRR-462196/IV/2006

4/3/2006 236,500,000 236,500,000 100 201,025,000 85 100

- Pengawasan Rehabilitasi Stasiun RRI Gunungsitoli K N 1 Paket 80,000,000 KCV. Gamma '91

23/7/2006 78,500,000 23,550,000 30 75

5 Perencanaan Umum 994,830,000 69,692,000 -

- Pengawasan Pembangunan Kantor di Kabupaten Nias K N 1 Paket 370,000,000 KCV.Duta Mulia Persada

12/7/2006 34,692,000 10,407,600 30 100

-Pengawasan Pembangunan Kantor di Kabupaten Nias Selatan K N 1 Paket 260,000,000 L

-Pengawasan Pembangunan Gedung Kantor dan Prasarana KPPN Gunungsitoli K N 1 Paket 35,000,000 K

CV. Billindo Engginering Consultan 12/7/2006 35,000,000 10,500,000 30 100

-Pengawasan Pembangunan Sarana dan Operasi Lapas Nias & Pulau Tello K N 1 Paket 180,000,000 L

-Pengawasan Pembangunan Gedung Kantor dan Rumah Kodim / Koramil Nias K N 1 Paket 149,830,000 L

3 REHABILITASI BANGUNAN GEDUNG NEGARA 19,838,940,000 18,211,296,200 1,792,827,000 1 Pembangunan Gedung Kantor 880,320,000 869,880,000 478,434,000

-Rehabilitasi / Pembangunan Gedung KPPN Gunungsitoli K F G. Sitoli 336 M2 880,320,000 K

UD.Karya Umbu SPP-080/PPK-KP/BRR-462196/VII/206

03 Juli 2006 869,880,000 695,904,000 80 478,434,000 55 57

2 Pembang.Prasarana & sarana lingkungan Gedung 206,500,000 201,960,000 127,578,000

-Rehabilitasi Kantor bagian samping dan belakang KPPN Gunungsitoli K F G. Sitoli 182 M2 136,500,000 K

CV.Odowa SPP-081/PPK-KP/BRR-462196/VII/206

03 Juli 2006 133,980,000 133,980,000 100 107,184,000 80 100

- Rehabilitasi Kantor Bagian depan KPPN Gunungsitoli K F G. Sitoli 70 M2 70,000,000 K

CV.Taruna Permai Jaya SPP-79/PPK-KP/BRR-462196/VII/2006

03 Juli 2006 67,980,000 67,980,000 100 20,394,000 30 100

3 Pengadaan Perlengkapan Sarana Gedung 143,180,000 - - - Komputer Untuk KPPN Gusit K N 48,000,000 P- Printer Untuk KPPN Gusit K N 32,000,000 P- AC SPLIT Untuk KPPN Gusit K N 63,180,000 P

4 Pengadaan Kendaraan Bermotor Roda-2 20,000,000 19,250,000 19,250,000 - Pengadaan kendaraan Roda-2 untuk KPPN G.Sitoli K N 1 Unit 20,000,000 K UD.Putra Exos 19,250,000 19,250,000 100 19,250,000 100 100

5 Rehabilitasi Bangunan Gedung Negara 18,588,940,000 17,120,206,200 1,167,565,000

- Rehabilitasi Stasiun RRI Gunungsitoli K F G. Sitoli 1 Unit 2,828,940,000 K

Fa.Puramot Jaya SPP-019/PPK-RRI/BRR-462196/VII/2006

07/7/2006 2,387,500,000 1,910,000,000 80 835,625,000 35 63

- Rehabilitasi / Pembangunan Kantor di Kabupaten Nias 9,120,000,000 9,066,204,000 331,940,000

- Pembangunan Kantor BPS Gunungsitoli K F G. Sitoli 1 Unit 570,000,000 K

CV.Deli Karya Indah SPP-093/PPK-KP/BRR-462196/VII/2006

07/7/2006 499,000,000 399,200,000 80 219,560,000 44 65

- Pembangunan Kantor Lurah Ilir Gununtsitoli K F G. Sitoli 1 Unit 430,000,000 K

CV.Trimatra Usaha Konstruksi SPP-094/PPK-KP/BRR-462196/VII/2006

07/7/2006 374,600,000 299,680,000 80 112,380,000 30 65- Kantor Bupati Nias (bertahap) K F G. Sitoli 1 Unit 4,500,000,000 K PT. Untaria Metalindo 4,256,504,000 SPP/SPMK Akhir Agustus


1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17



- Kantor DPRD Nias (bertahap) K F G. Sitoli 1 Unit 1,220,000,000 K PT. Devara Karya Mulia 1,388,000,000 SPP/SPMK Akhir Agustus- Kantor Perwakilan BRR Nias (Lanjutan) K F G. Sitoli 1 Unit 1,200,000,000 K CV. Bernado 1,002,600,000 SPP/SPMK Akhir Agustus- Kantor Camat Gunung Sitoli K F G. Sitoli 1 Unit 600,000,000 K CV. Gading Asia Mas 738,100,000 SPP/SPMK Akhir Agustus- Kantor Camat Lahewa K F Lahewa 1 Unit 600,000,000 K CV. Welling 807,400,000 SPP/SPMK Akhir Agustus

- Rehabilitasi /Pembang.Kantor di Kabupaten Nisel 6,640,000,000 5,666,502,200 - - Pembang.Rung Kerja Bupati, Wakil & Sekda Nisel K F T. Dalam 1 Unit 1,600,000,000 K CV. Risma Karya 1,358,500,000 SPP/SPMK Akhir Agustus

- Pembangunan Kantor Dinas Parawisata Kab.Nisel K F T. Dalam 1 Unit 1,876,000,000 K CV. Torpana 1,714,000,000 di batalkan- Pembangunan Pasar Teluk Dalam K F T. Dalam 1 Unit 1,586,000,000 K PT. Sinar Teknik Baru 1,341,265,200 SPP/SPMK Akhir Agustus- Pembangunan Kantor Camat Kota Teluk Dalam K F T. Dalam 1 Unit 978,000,000 K CV. Mutiara Jaya 871,630,000 SPP/SPMK Akhir Agustus- Pembang.Ktr Sektariat Bersama BRR Kab. Nisel K F T. Dalam 1 Unit 600,000,000 K CV. Indah Karya 381,107,000 SPP/SPMK Akhir Agustus

4 PEMBINAAN SARANA DAN PRASARANA 1,410,000,000 1,116,586,400 832,685,195 1 Pengadaan Perlengkapan Sarana Kantor 1,280,000,000 1,086,586,400 802,685,195

- Pembangunan Sarana Operasional LAPAS Gunungsitoli K F G. Sitoli 1 Pkt 630,000,000 K

CV.Perjuangan SPP-19/BRR-462196/VII/2006

5Juli 2006 553,915,000 553,915,000 100 443,132,000 80 98

-Pembangunan Tembok Pagar Keliling untuk Cabang Rutan Pulau Tello K F P. Tello 1 Pkt 650,000,000 K

CV.Sahabat Baru SPP-20/BRR-462196/VII/2006

5 Juli 2006 532,671,400 532,671,400 100 359,553,195 67.5 90

2 Pengadaan Meubeler- Pengadaan Meubeler Cab.Rutan Pulau Tello K N 100,000,000 P

3 Pengadaan Kendaraan Bermotor Roda-2

-Pengadaan Kendaraan Operasional roda 2 untuk LAPAS Gunungsitoli dan Pulau Tello K N 2 Unit 30,000,000 K

UD.Putra Exos S-47/BRR.462196/SPK/2006

22 Mei 2006 30,000,000 30,000,000 100 30,000,000 100 100

42,278,030,000 33,836,688,600 9,032,995,278 21.37 39.3348 40,685,570,000 32,244,228,600 8,147,147,195

- 31.4823 33,081,560,000 30,520,036,600 7,027,532,195 25 7,604,010,000 1,724,192,000 1,119,615,000

Keterangan :(K / S) : K = Kontrak, S = Swakelola(F / N) : F = Fisik, N = Non Fisik(K / L / P ) : K = Terkontrak (Paket Pekerjaan Yang Sudah Diberikan SPK)(K / L / P) : L = Proses Lelang (Paket Yang Sudah Melakukan Pelelangan)(K / L / P) : P = Persiapan (Paket Yang Belum Melakukan Pengumuman Pelelangan

Kantor Pemerintahan Nias

Hotben Doloksaribu, STNip : 110043467

Jumlah Paket SwakelolaJumlah Paket Fisik

Jumlah Paket Non Fisik

Ka. Satker BRR - Pnk. Sapras

% Real.Fisik thdp PAGU

TOTALJumlah Paket Kontrak

Deputi Bidang : Bidang Perumahan,Insfrastruktur & Tataguna LahanSub Bidang : Rehabilitasi dan Rekonstruksi Jalan Propinsi Sumut

Status Bulan : 25 Nopember 2006Ka SatKer : Ir.BuyungSitompul,MT

NAMA PERUSAHAAN Nilai Kontrak Fisik Nilai FisikNOMOR/TGL KONTRAK Addendum I Keu Fisik ( RP ) DIPA (%) Kontrak (%) ( % ) Thdp Kontrak (Rp) Rencana Sisa Anggaran

1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20

1 ADMINISTRASI UMUM 1,332,160,000 1,331,600,000 582,773,935 43.75 43.76 43.747 582,224,544 1,331,600,000 560,000Administrasi Proyek 1,302,600,000 1,302,600,000 553,773,935 42.51 42.51 42.513 553,773,935 1,302,600,000 0Pengadaan Alat Pengolahan Data 29,560,000 29,000,000 29,000,000 98.11 100.00 98.106 28,450,609 29,000,000 560,000

2 Peningkatan Jalan Arteri 88,250,000,000 309,998,166,440 87,170,006,720 44,837,756,513 50.81 51.44 52,272,229,173 87,170,006,720 1,079,993,280

1Pembangunan Jalan Gunungsitoli-Lolowau-Sirombu (Lanjutan) K F 1 Pkt 6,000,000,000 K

PT. Cipayung SK-1690/BRR-459064/VIII/2006 04

Agustus 2006 5,704,689,000 5,704,689,000 3,999,534,961 66.66 70.11 84.000 4,791,938,760 5,704,689,000 295,311,000Tahun Tunggal

2Rehabilitasi Rekonstruksi Moi - Mandrehe- Sirombu K F 1 Pkt 9,612,500,000 K

PT.AdiAnugrah Jaya Abadi SK-777/BRR-459064/V/2006

5 Mei 2006 24,264,218,000 9,612,500,000 7,426,791,844 77.26 30.61 23.984 5,819,530,045 9,612,500,000 0Multi Year

3Pembangunan Jalan Gunungsitoli - Lahewa - Afulu (Lanjutan) K F 1 Pkt 3,250,000,000 K

PT. Gunung Mega Jaya SK-1691/BRR-459064/VIII/2006 04


4 Pembangunan Jalan Gunungsitoli - Binaka 1 Pkt 3,000,000,000 K

PT. Cipayung SK-1811/BRR-459064/VIII/2006 23


5 Pembangunan Jalan Miga - Moi 1 Pkt 8,000,000,000 K

PT. Hastatunggal Persadabhakti

SK-1812/brr-459064/VIII/2006 23

Agustus 2006 7,589,709,000 7,589,709,000 1,517,941,800 18.97 20.00 24.090 1,828,360,898 7,589,709,000 410,291,000

Tahun Tunggal

6Pembangunan Jalan Lahusa -Teluk Dalam -Lolowau ( Lolowau - Teluk Dalam ) K F 1 Pkt 6,000,000,000 K

PT.Subur Sari Lasdrerich 122/ BRR-RRJ-SU / XII / 2005

12 Desember 2005 5,879,817,720 5,879,817,720 0 0.00 0.00 100.000 5,879,817,720 5,879,817,720 120,182,280Tahun Tunggal

7Rehab Rekons Jln G.Sitoli-Tuhemberua-Lahewa K F 1 Pkt 19,000,000,000 K

PT.Duta Graha Indah SK-775/BRR-459064/V/2006

5 Mei 2006 31,044,960,000 19,000,000,000 11,067,497,167 58.25 35.65 44.000 13,659,782,400 19,000,000,000 0Multi Year

8 Rehab Rekons Jln.Moi-Lolowau-Sirombu K F 1 Pkt 22,000,000,000 K

PT.Tulung Agung SK-776/BRR-459064/V/2006

5 Mei 2006 34,475,398,000 22,000,000,000 18,474,251,123 83.97 53.59 48.000 16,548,191,040 22,000,000,000 0Multi Year

9Rehab Rekons Lahusa - Teluk Dalam - Lolowa'u K F 1 Pkt 2,100,000,000 K

PT.Tulung Agung SK-2543/BRR-459064/XI/2006 17

Nopember 2006 19,840,337,000 2,100,000,000 - 0.00 0.00 0.000 0 2,100,000,000 0Multi Year

# Rehab Rekons Binaka - Lahusa K F 1 Pkt 1,530,000,000 K

PT.Tulung Agung SK-2540/BRR-459064/XI/2006 17


# Rehab Rekons Gunungsitoli - Binaka 1 K F 1 Pkt 1,657,500,000 K

PT. Duta Graha Indah SK-2538/BRR-459064/XI/2006 17


#Rehab Rekons Tuhemberua (Sp. Lotu) - Lahewa K F 1 Pkt 1,650,000,000 K

PT. Gorip Nanda Guna SK-2541/BRR-459064/XI/2006 17


# Rehab Rekons Miga - Moi 1 K F 1 Pkt 2,350,000,000 K

PT. Teras Bermutu SK-2539/BRR-459064/XI/2006 17


# Rehab Rekons Lahewa - Afulu K F 1 Pkt 2,100,000,000 K

PT. Triple's SK-2542-BRR-459064/XI/2006 17


3 Pembangunan Jembatan 19,908,000,000 18,130,699,000 18,130,699,000 7,146,079,861 5,753,966,706 11,274,146,500 8,633,853,500

1Pembangunan Jembatan Siwalawa I , Siwalawa II da Lahusa K F 1 Pkt 10,500,000,000 K

PT.Adhi Karya SK-778/BRR-459064/V/2006

5 Mei 2006 9,505,536,000 9,505,536,000 2,483,104,813 23.65 26.12 14.000 1,330,775,040 5,323,100,160 5,176,899,840Usulan Multi Year

2 Rehap / Rekon Jembatan Oyo K F 1 Pkt 8,608,000,000 K

PT.Adhi Karya SK-779/BRR-459064/V/2006

5 Mei 2006 7,865,049,000 7,865,049,000 4,510,952,248 52.40 57.35 54.000 4,247,126,460 5,190,932,340 3,417,067,660Usulan Multi Year

3Rehab Rekons Jembatan Lahusa Km. 78+000 K F 1 Pkt 800,000,000 K

CV. Dua Ribu SK-2083/BRR-459064/IX/2006 21

September 2006 760,114,000 760,114,000 152,022,800 19.00 20.00 23.163 176,065,206 760,114,000 39886000 Tahun TunggalTOTAL 109,490,160,000 328,128,865,440 105,300,705,720 52,566,610,309 48 49.920473 55.1052 58,026,195,879 99,775,753,220.00 9,714,406,780

Jumlah Paket Kontrak 17Jumlah Paket Swakelola 0

Jumlah Paket Fisik 17Jumlah Paket Non Fisik 0 %REALISASI FISIK THDP DIPA 52.996722


NoEst. Penyerapan s/d 31 Desember 2006PROYEK / BAGIAN PROYEK

KEGIATAN PAKET K/S F/N LOKASI SAT Pagu DIPA


Ket.K/L/P Nilai Kontrak AwalRencana (%) Realisasi Keuangan

VOL

Format OC1SATKER : 459064

Deputi Bidang : Bidang Infrastruktur, Lingkungan dan PemeliharaanSub Bidang : Rehabilitasi dan Rekonstruksi Jalan Kabupaten Nias

SATKER : 459192 Status Bulan : 25 November 2006Ka SatKer : Mesachi Zebua, S.IP

NAMA PERUSAHAAN Fisik

NOMOR/TGL KONTRAK Keu Fisik ( RP ) % ( % )

1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17

1 ADMINISTRSI UMUM 835,400,000 834,140,000 443,599,500 53.18 Administrasi Proyek 795,340,000 795,340,000 404,799,500 50.90

Pengadaan Alat Pengolahan Data 40,060,000

CV. SAHABAT SPK.07/BRR.459192/VI/2006

08 Juni 2006 38,800,000 38,800,000 100.000 100.000

2 Pembangunan Jalan dan Jembatan Lokal (2005) 6,998,120,000 6,997,965,027 1,109,702,190 10.098 97.383 1 Pemeliharaan periodik jalan ruas Tetehösi - Bozihöna, Kecamatan

Idanogawo, Rehabilitasi jalan dalam Kota Gidö, Rehabilitasi Jalan ruas Sogae'adu - Sifaoro'asi Kecamatan Gidö (Lanjutan) K F

Kec. Idanögawo/ Gidö 1.00 Pkt 1,342,650,000 K

UD. Imbun 008/SPP/BRR/SATKER-N/I/2006

19 Januari 2006 1,342,623,707 100.000 - - 100.000 2 Rehabilitasi jalan ruas Hilindruria - Namöhalu Kecamatan Namöhalu,

Pemeliharaan Periodik Jalan Ruas Awa'ai - Bogali - Lotu Kecamatan Tuhemberua/ Lotu, Pemeliharaan jalan ruas Sawö - Botombawö Kecamatan Tuhemberua (Lanjutan) K F

Kec. Namöhalu/ Tuhemberua/Lotu 1.00 Pkt 2,061,370,000 K

PT. Mitra Perdana

009/SPP/BRR/SATKER-N/I/2006

19 Januari 2006 2,061,363,553 100.000 520,909,895 25.270 100.000 3 Rehabilitasi jalan ruas Pasar Baru Lölömoyo dhi, dimulai dari

Bawadasi Kec. Sirombu, Rehabilitasi Peningkatan Jalan Ruas

Onolimbu - Lölöwa'u Kecamatan Sirombu (Lanjutan) K F Kec. Sirombu 1.00 Pkt 1,129,150,000 K

PT. Bintang Agung


19 Januari 2006 1,129,129,602 100.000 -

Proses Pembayara

n83.780

Putus Kontrak Sesuai Surat Nomor:

S.807/BRR.459192/IX/2006 Tanggal 11 September 2006

4 Pembangunan Jalan Ruas Lölöhia - Lasarafaga Kecamatan

Mandrehe (Lanjutan) K F Kec. Mandrehe 1.00 Pkt 416,350,000 K

CV. Sang saka 007/SPP/BRR/SATKER-N/XII/2006

23 Desember 2005 416,301,548 100.000 - - 100.000 5 Rehabilitasi Jalan Ruas Gunungsitoli - Faekhu Kecamatan

Gunungsitoli, Rehabilitasi Jalan Ruas Dahana - Tumöri Balöhili Kecamatan Gunungsitoli, Lanjutan Pembangunan Jalan Ruas Hiliwöria - Onozikhö Kecamatan Gunungsitoli (Lanjutan) K F Kec. Gunungsitoli 1.00 Pkt 236,250,000 K

PT. Wincom Karya Utama


19 Januari 2006 236,250,000 100.000 -

Proses Pembayara

n100.000

Putus Kontrak Sesuai Surat Nomor:

S.727/BRR.459192/VIII/2006 Tanggal 24 Agustus 2006

6 Lanjutan Pembangunan Jalan Ruas Alo'oa menuju Simpang Lima

Kecamatan Hiliduho/Tuhemberua (Lanjutan) K F Kec. Hiliduho 1.00 Pkt 515,850,000 K

CV. Gading Asia Mas 006/SPP/BRR/SATKER-N/XII/2006

23 Desember 2005 515,805,191 100.000 - - 100.000 7 Rehabilitasi Berat Jalan Ruas Gunung Tua - Ononamölö Talafu dhi.

Dimulai dari Ononamolo Talafu Kecamatan Persiapan Tugala Oyo, Pemeliharaan Periodik Jalan Ruas Larumae - Sinarikhi - Fadoro Lauru + 1 Jembatan Belly Bentang 30 m Kecamatan Hiliduho (Lanjutan) K F

Kec. Alasa/ Hiliduho 1.00 Pkt 1,296,500,000 K

PT. Sagala & SON


19 Januari 2006 1,296,491,426 100.000 588,792,295 45.414 100.000

3 Pembangunan Jalan dan Jembatan Lokal (2006) 17,021,480,000 16,159,005,600 10,728,472,437 61.365 79.846

1 Peningkatan Jalan Dalam Kota Gunungsitoli K F Kec. Gunungsitoli 1.00 Pkt 5,789,600,000 K

PT. Cipayung SPP.02/BRR.459192/V/2006

31 Mei 2006 5,498,529,000 100.000 4,852,451,843 88.250 99.000 2 Peningkatan Jalan Ruas Hilina'a - Alasa Kecamatan

Gunungsitoli/Alasa K F Kec. Gunungsitoli 1.00 Pkt 3,834,880,000 K

PT. Cipayung SPP.03/BRR.459192/V/2006

31 Mei 2006 3,800,380,900 100.000 3,463,800,166 91.144 99.500 3 Pemeliharaan Jalan Ruas Botombawö - Lölöana'a Kecamatan

Hiliduho K F Kec. Hiliduho 1.00 Pkt 1,000,000,000 K

UD. Karya Umbu SPP.05/BRR.459192/V/2006

31 Mei 2006 968,774,300 100.000 674,373,477 69.611 72.905 4 Pemeliharaan Jalan Ruas Awa'ai - Bogali - Lotu Kecamatan

Tuhemberua/Lotu K FKec. Tuhemberua/ Lotu 1.00 Pkt 1,000,000,000 K

UD. Karya Umbu SPP.04/BRR.459192/V/2006

31 Mei 2006 929,016,400 100.000 824,966,563 88.800 100.000

5 Lanjutan Pembangunan Ruas DAO - AFIA Kecamatan Lahewa K F Kec. Lahewa 1.00 Pkt 1,000,000,000 K

CV. Tujuh Serangkai SPP.06/BRR.459192/V/2006

12 Juni 2006 994,965,000 100.000 912,880,388 91.750 100.000

6 Pembangunan Badan Jalan yang longsor ruas Lahewa - Afulu K F Kec. Lahewa 1.00 Pkt 3,000,000,000 K

PT. BUDI GRAHA SPP.07/BRR.459192/X/2006

18 Oktober 2006 2,702,340,000 100.000 - - 22.600 7 Lanjutan Rehabilitasi Jalan Ruas Dahana - Tumöri Balöhili +

Gunungsitoli - Faekhu + Hiliwöria - Onozikhö Kecamatan Gunungsitoli (Ex Pemutusan Kontrak) K F Kec. Gunungsitoli 1.00 Pkt 1,397,000,000 K

PT. BUDI GRAHA SPP.08/BRR.459192/XI/2006

03 November 2006 1,265,000,000 100.000 - - 34.500

24,855,000,000 23,991,110,627 - 12,281,774,127 51.193 82.185 Paket Kontrak 14

Paket Swakelola 0 %R.FISIK THDP PAGU DIPA 79.328759t Fisik 14

n Fisik 0

Gunungsitoli, 25 November 2006

Keterangan : An. KEPALA SATUAN KERJA SEMENTARA KEPALA SATUAN KERJA SEMENTARA(K / S) : K = Kontrak, S = Swakelola BRR-REHABILITASI DAN REKONSTRUKSI BRR - REHABILITASI DAN REKONSTRUKSI JALAN KABUPATEN NIAS(F / N) : F = Fisik, N = Non Fisik JALAN KABUPATEN NIAS(K / L / P ) : K = Terkontrak (Paket Pekerjaan Yang Sudah Diberikan SPK) Mewakili, MESACHI ZEBUA, S. IP(K / L / P) : L = Proses Lelang (Paket Yang Sudah Melakukan Pelelangan) Penata TK. I(K / L / P) : P = Persiapan (Paket Yang Belum Melakukan Pengumuman Pelelangan) NIP. 400029560

LAPORAN PELAKSANAAN KEGIATAN SATKERANGGARAN REHABILITASI DAN REKONSTRUKSI NAD-NIAS APBN 2006

Format OC1

Ket.K/S Pagu DIPA K/L/PF/N LOKASI

TOTAL

Nilai Kontrak Rencana (%) Realisasi Keuangan

VOLNo PROYEK / BAGIAN PROYEK KEGIATAN PAKET SAT

*)

*)

*)

*)

Deputi Bidang : Bidang Perumahan,Insfrastruktur & Tataguna LahanSub Bidang : Rehabilitasi dan Rekonstruksi Jalan Kabupaten Nias Selatan

Status Bulan : 24 November 2006

Ka SatKer : Ir. Muh Insal U. Maha, MScNAMA PERUSAHAAN Fisik

NOMOR/TGL KONTRAK Keu Fisik ( RP ) % ( % )1 2 3 4 5 6 7 8 10 11.00 12 13 14 15 16 17 18

1 ADMINISTRASI UMUM 916,900,000 916,900,000.00 476,803,410 Administrasi Proyek 876,840,000 876,840,000.00 437,103,410 49.85 Pengadaan Alat Pengolahan Data 40,060,000 40,060,000.00 39,700,000 99.10

2 Pembangunan Jalan dan Jembatan Lokal

1 Peningkatan Jalan Ruas Jalan GOMO-SAFALAGO-SUSUA-AMOROSA F Kec. Gomo 2000 M 1,447,000,000 CV. LEDY 1,302,000,000.00 145,000,000 0 0 260400000 20 14.00 Sedang dalam tahap pelaksanaan

2 Peningakatan Ruas Jalan BAWODABARA-HILIFALAGO-SIWALAWA-HILINAWALO FAU K F Kec. Teluk Dalam 3500 M2 2,100,000,000

PT. SINAR BARU UNGGULAN K-74/BRR-459203/SPP/VI/2006 22

Juni 20061,890,000,000.00 210,000,000 36.86 40.089 378,000,000 20.00 33.83 Sedang dalam Test Case Show Cause

Meeting Tingkat Deputi

3 Rehabilitasi dan Pelebaran dan Peningkatan Jalan Ruas Jalan Teluk Dalam-Hilimondrege F Kec. Teluk Dalam 1200 M 1,000,000,000 CV. MITRA JAYA 900,000,000.00 100,000,000 0.00 0.00 34.14

Uang muka tidak bisa dicairkan karena belum ada persetujuan tahun jamak dari Deputi Keuangan dan Perencanaan BRR-NAD NIAS dan sedang diusulkan kembali

4Rehabilitasi dan Pelebaran dan Peningkatan Jalan Ruas Jalan Simpang AUGE-BAWOLAHUSA-MAZINGO

F Kec. Teluk Dalam 2000 M 1,600,000,000 UD. MASA KARYA 1,465,000,000.00 135,000,000 0 0 0.00 0.00 15.03

Uang muka akan diproses minggu depan karena belum ada persetujuan tahun jamak dari deputi keuangan dan perencanaan NAD-NIAS tgl 13 nov'06

5 Rehabilitasi Berat dan Peleb Jalan Kelling Pulau Tello F Kec. Pulau-Pulau Batu 3179 M 1,150,000,000 PT. WINDA PRATAMA KARYA 1,050,000,000.00 100,000,000 0 0 210000000.00 20.00 3.71 Sedang dalam tahap pelaksanaan

6 Peningkatan Jalan Ruas Eho - Tebolo K F Kec. Hibala 2100 M 1,858,740,000 CV. SAHABAT

K-074/BRR.459203/SPP/VI/2006 22 Juni 2006

1,818,691,639.26 40,048,361 45.48 45.275 699643398.96 38.47 59.88

Sedang dalam Test Case Show Cause Meeting Tingkat Proyek

7 Peningkatan Jalan Ruas SOLEDUA - TOGIZITA - BAWOSALO'O - SEMBULU K F Kec.

Lolowau/Lolomatua M 2,300,000,000 CV.Ledy 2,300,000,000 Tender batal karena hanya ada satu penawaran

8 Rehab dan Peningk. Simp Jalan KM 19 Prov.Orahili -Bawonahono K F Kec. Teluk Dalam 3500 M 1,600,000,000 PT.Tisa Lestari

K-075/BRR.459203/SPP/VI/2006 1,460,000,000.00 140,000,000 38.64 47.028 530,949,440 36.37 47.50 Menunggu diterbitkan Addendum Pekerjaan Jembatan .Bobot jembatan 40%

9 Rehab dan Peningk. Simp Jalan KM 28 Prov.Orahili -Bawonahono Kec. Teluk Dalam 2,000,000,000 PT.Kasih Citra Timur

BELUM ADA KONTRAK 2,000,000,000 42.00 BELUM ADA KONTRAK

10 Rehab dan Peningkatan ruas jln dari Hilizihono -Bawomataluo - Siwalawa K F Kec. Teluk Dalam 2700 M 3,150,000,000

PT.Perkutut 602.2/048.1/SPP INDUK/BRR-

NISEL/II/2006 10 Februari 2006

3,150,000,000.00 - 73.27 100 1,358,053,200 43.11 66.59 Progress sedang dihitung oleh Konsultan PT. Indah Karya dan Kontraktor

11 Rehabilitasi Berat Jalan Ruas Helezalulu - Gomo K F Kec. Lahusa 7035 M 3,140,000,000

PT.JAYA MITRA KONSTRUKSI 602.2/048.2/SPP INDUK/BRR-


3,140,000,000.00 - 85.05 100 1,992,518,400 63.46 81.31 Progress sedang dihitung oleh Konsultan PT. Indah Karya dan Kontraktor

12 Rehabilitasi dan Peningkatan Ruas Jalan Sisaraholi Oyo - Lolomatua (Lanjutan) K F Kec. Lolomatua 3000 M 1,162,321,000

CV.Cahaya Baru 602.2/048.3/SPP INDUK/BRR-


1,162,321,000.00 - 74.4 100 637,742,455 54.87 68.00 Progress sedang dihitung oleh Konsultan PT. Indah Karya dan Kontraktor

13Rehabilitasi dan Pelebaran d Ruas Jalan Lagundri - Kompleks Sorake K F Kec. Teluk Dalam 1650 M 985,939,000

CV.Mentari Jasa Mulia 602.2/065/SPP INDUK/BRR-

NISEL/II/2006

17 Februari 2006 985,939,000.00

-

100 100 574,920,633 58.31 100.00

Menunggu serah terima dari TIM PEMBERESAN ke Satker yang baru sampai dengan hari ini belum ada kejelasannya sehingga tidak dapat turun TIM PHO.

24,410,900,000 19,240,851,639.26 5,170,048,361 7,119,030,937 37.00 49.88 130

13 % Realisasi Fisik thdp DIPA 39.32 0

Keterangan : (K / L / P ) : K = Terkontrak (Paket Pekerjaan Yang Sudah Diberikan SPK)(K / S) : K = Kontrak, S = Swakelola (K / L / P) : L = Proses Lelang (Paket Yang Sudah Melakukan Pelelangan)(F / N) : F = Fisik, N = Non Fisik (K / L / P) : P = Persiapan (Paket Yang Belum Melakukan Pengumuman Pelelangan

Pagu DIPA LOKASIPROYEK / BAGIAN PROYEK KEGIATAN PAKET SATF/N

SATKER : 459203

No

Jumlah Paket Fisik

K/S

LAPORAN PELAKSANAAN KEGIATAN SATKERANGGARAN REHABILITASI DAN REKONSTRUKSI NAD-NIAS APBN 2006

Format OC1

Nilai Kontrak

Realisasi Keuangan Ket.VOL Nilai Kontrak (Awal ) Rencana (%)


Jumlah Paket Swakelola


Sisa Tender

Deputi Bidang : Bidang Perumahan, Insfrastruktur & Tataguna LahanSub Bidang : Pengembangan Perumahan dan Pemukiman Nias 15218405 15218405

Status Bulan : 11 - 18 Nopember 2006Ka SatKer : Ir. Busmin Siagian

NAMA PERUSAHAAN Nilai Kontrak FisikNOMOR/TGL KONTRAK ADDENDUM I Keu Fisik ( RP ) % ( % )

1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17

1 ADMINISTRASI UMUM 3,995,700,000 3,589,200,000 1,502,306,511

- Administrasi Proyek 3,573,700,000 3,529,200,000 1,268,906,511

a. Honor Pegawai dan staf 635,700,000

b. Sewa Kendaraan 344,400,000

c. Sewa Rumah 135,000,000

d. Inventaris Kantor 70,000,000

e. Lelang Panitia 37,950,800

f. Langganan Listrik, Air dan Telepon 2,892,011

g. ATK Satker dan PPK 24,686,500

h. SPPD 18,277,200

- Pengadaan Alat dan Mesin 422,000,000 CV. ASEAN UTAMA 60,000,000 60,000,000

005/SPK/BRR-N/Perkim/III/2006

20 Maret 2006

CV. ASEAN UTAMA 50,000,000

009/SPK/BRR-N/Perkim/VI/2006

19 JUNI 2006

UD MOHAGA 74,600,000

007/SPK/BRR-N/Perkim/VI/2006

Juni 2006

UD. PASCALIS 48,800,000

010/SPK/BRR-N/Perkim/VII/2006

17 Juli 2006

UANG PERSEDIAAN 89,520,000

2 PENYUSUNAN PROGRAM DAN RENCAN KERJA /

TEKNIS / PROGRAM 6,659,000,000 3,995,690,000 1,155,917,900

Jasa Konsultan

- Konsultan Perencana Paket 1 Kab. Nias 1 659,000,000

PT. CAIL INDONESIA 269,957,000 269,957,000 100.00

46.T/KTR/BRR.N/PPP/2006

14 Maret 2006

- Konsultan Perencana Paket 2 Kab Nias Selatan 3 3,000,000,000

- Konsultan Pengawasan Kab. Nias dan Nias Selatan 1 1,000,000,000

PT. LYDUMA INTERMAS 748,550,000 1,076,900,000 224,565,000 30

233.5/KTR/BRR-PPPN/VI/2006

12 Juni 2006

PT. MISKAT ALAM KONSULTAN 685,465,000 205,639,500 30


12 Juni 2006

CV. GRAHA PURNA KARYA CONSULTANT 746,075,000 223,822,500 30


12 Juni 2006

PT. DWI BINA PRAKARSA 772,530,000


SATKER : 462030

No PROYEK / BAGIAN PROYEK KEGIATAN PAKET Nilai Kontrak Awal

Rencana (%) Realisasi Keuangan


K/S F/N LOKASI VOL Ket./KONSULTAN SUPERVISISAT Pagu DIPA K/L/P

Form

OC.1Form

OC-1Form

OC.1Form

OC-1Form

OC.1Form

OC-1Form

OC.1Form

OC-1Form

OC.1Form

OC-1Form

OC.1Form

OC-1Form

OC.1Form

OC-1Form

OC.1Form

OC-1Form

OC.1Form

OC-1


1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17


Rencana (%) Realisasi KeuanganK/S F/N LOKASI VOL Ket./KONSULTAN SUPERVISISAT Pagu DIPA K/L/P

12 Juni 2006

PT. PUTERA DUA KONSULTAN 773,113,000 231,933,900 30


12 Juni 2006

- Konsultan Pengawasan Kab. Nias dan Nias Selatan Tahap II 2 2,000,000,000

3 PENGADAAN TANAH 100000 10,000,000,000

4 PENANGANAN PASCA BENCANA ALAM & KERUSUHAN 515,893,800,000 370,400,105,000 134,626,501,440 36.35

SOSIAL

1. Belanja Barang Operasional Lainnya 2,443,300,000

Penserifikatan Tanah 1,559,500,000 - -

- Pengukuran Bidang Tanah 5000 BID 600,000,000

- Pengumpulan Data Yuridis 5000 BID 550,000,000

- Sidang Panitia dan Penyiapan SK 5000 BID 67,500,000

- Pembukuan Hak 5000 BID 87,500,000

- Penerbitan Sertipikat 5000 BID 37,500,000

- Pengadaan Patok Batas (11000 bh) 1 LS 108,625,000

- Verifikasi data dan Pengumuman 5000 BID 17,500,000

- Kendali Mutu Pendaftaran tanah Sistematik 5000 BID 37,500,000

- Pengadaan Formulir / Blangko / Daftar Isian 1 PKT 5,000,000

- Penyiapan Alas hak termasuk materai 1 LS 25,000,000

- Pencetakan Peta Bidang Untuk Pengumuman 250 lbr 875,000

- Penjilidan Warkah,Buku Tanah dan SU 300 set 22,500,000

Pendukung Persertipikatan 883,800,000

- ATK/ Bahan Penunjang Komputer Tim 2 PKT 4,000,000

- Map, Box File @ odner 2 PKT 6,000,000

- 2 Perlengkapan Basecamp Tim Ajudikasi 2 PKT 68,600,000

- Perlengkapan Basecamp Tim Ajudikasi 1 PKT 31,600,000

- Langganan Air Minum (2 tim) 2 PKT 4,200,000

- Biaya Listrik / Operational Genset (2 tim) 10 BLN 15,000,000

- Biaya telepon / komunikasi Lainnya (2 tim) 12 BLN 24,000,000

- Pramuwisma (5 tim, 2 PIU repr, 1 PIU) 48 BLN 38,400,000

- Petugas Keamanan (5 tim, 2 PIU repr, 1 PIU x 6 bln) 48 BLN 43,200,000

- Petugas Pematokan (2 tim x 3 org x 6) 36 OB 28,800,000

- Petugas Kecamatan 20 OB 30,000,000

- 150 Pembuatan TDT orde 3 150 TTK 570,000,000

- Pembuatan Tugu Orde 4 100 TTK 20,000,000

2. Belanja Modal, Peralatan dan Mesin 1,290,000,000

Peralatan Pengukuran dan Pemetaan 1,220,000,000

Genset 70,000,000

3. Gedung dan Bangunan 500,000,000 - -

- Renov Gedung Kantor Pertanahan Kab Nias 1 Pkt 500,000,000

4. Lembaga Sosial Lainnya 443,660,500,000 370,400,105,000 134,626,501,440 30.34

Pembangunan Rumah Baru Kabupaten Nias 5197 UNIT 259,850,000,000 242,752,900,000 66,211,413,335

Tahun Anggaran 2006 4903

- Pembangunan Rumah Baru ( ABT ) Nias


1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17



1 Olora G.Sitoli 28 Unit 1,400,000,000 K PT. Bangunan Indah Perumahan 1,254,400,000 100 100 0.0 11.71

- 26.T/KTR/BRR.N/PPP/2006

- 14 Maret 2006

2 Dahana G.Sitoli 109 Unit 5,450,000,000 K CV.Asean Utama 4,883,200,000 100 100 1,482,051,200 30.35 11.125 SUDAH DILAKSANAKAN

- 45.T/KTR/BRR.N/PPP/2006 SCM & ADA PERPANJANGAN

- 14 Maret 2006 WAKTU

3 Orahili Sirombu 8 Unit 400,000,000 K CV. Node 366,400,000 100 100 274,800,000 75.0 100


- 14 Maret 2006

4 Lasara G.Sitoli 21 Unit 1,050,000,000 K CV. Ladarith 926,100,000 100 100 652,339,000 70.44 78.349


- 14 Maret 2006

5 Kec.Ilir G.Sitoli 10 Unit 500,000,000 K CV.Benediksien 441,000,000 100 100 441,000,000 100.00 100 PT CAIL INDONESIA


- 14 Maret 2006

6 Kec.Ilir G.Sitoli 11 Unit 550,000,000 K CV.Poppy 485,100,000 100 100 485,100,000 100.00 100 PT CAIL INDONESIA


- 14 Maret 2006

7 Kec.Ilir G.Sitoli 10 Unit 500,000,000 K CV.Ceria 441,000,000 435,677,000 100 100 435,677,000 100.0 100 PT CAIL INDONESIA


- 14 Maret 2006

8 Mudik G.Sitoli 6 Unit 300,000,000 K . 264,600,000 100 100 124,362,000 47.00 47 PT CAIL INDONESIA


- 14 Maret 2006

9 Kec.Ilir G.Sitoli 17 Unit 850,000,000 K CV.Sahabat Sukses Mandiri 749,700,000 100 100 562,275,000 75.0 100 PT CAIL INDONESIA


- 14 Maret 2006

10 Kec.Ilir G.Sitoli 20 Unit 1,000,000,000 K CV.Madala Agung Perkasa 882,000,000 878,117,000 100 100 878,117,000 100.0 100 PT CAIL INDONESIA


- 14 Maret 2006

11 Kec.Ilir G.Sitoli 6 Unit 300,000,000 K CV.Marni 264,600,000 100 100 105,840,000 40.0 64 PT CAIL INDONESIA


- 14 Maret 2006

12 Teehosi,Bozihona,Soewe,Sirete I.gawo/G 19 Unit 950,000,000 K CV.Tunas Muda 863,000,000 100 100 768,933,000 89.1 90.241 PT CAIL INDONESIA


- 14 Maret 2006

13 Hiliwarokha(6),Hiliganaita(3)Sisarahili(1)Gazamanu(1) Bawolato 11 Unit 550,000,000 K CV.Anugrah Putra 500,500,000 100 100 500,500,000 100.00 100 PT CAIL INDONESIA


- 14 Maret 2006

14 Dahana G.Sitoli 14 Unit 700,000,000 K UD.Sinar Kasih 627,200,000 100 100 313,600,000 50.0 55.1 PT CAIL INDONESIA


- 14 Maret 2006

15 Hilina'a,Madolaoli G.Sitoli 5 Unit 250,000,000 K CV.Riwu 224,000,000 100 100 224,000,000 100.00 100 PT CAIL INDONESIA


- 14 Maret 2006

16 Luana Laraga G.Sitoli 8 Unit 400,000,000 K CV.Memori 358,400,000 100 100 358,400,000 100.0 100 PT CAIL INDONESIA


- 14 Maret 2006

17 Sifalaete Tab G.Sitoli 6 Unit 300,000,000 K CV.Saro Anugrah Mulia 264,600,000 100 100 79,380,000 30.00 100 PT CAIL INDONESIA


- 14 Maret 2006

18 Bawodesolo Gido 5 Unit 250,000,000 K CV.Felix 226,000,000 100 100 226,000,000 100.0 100 PT CAIL INDONESIA


- 14 Maret 2006

19 Mudik G.Sitoli 6 Unit 300,000,000 K CV.Purnama 264,600,000 100 100 264,600,000 100.00 100 PT CAIL INDONESIA



1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17



- 14 Maret 2006

20 Hiliweto G.Sitoli 8 Unit 400,000,000 K CV.Sararali 361,600,000 100 100 361,600,000 100.0 100 PT CAIL INDONESIA


- 14 Maret 2006

21 Luahafaraga G.Sitoli 10 Unit 500,000,000 K CV.Polaris Sakti Pratama 448,000,000 100 100 192,640,000 43.0 43.442 PT CAIL INDONESIA


- 14 Maret 2006

22 Boya G.Sitoli 10 Unit 500,000,000 K CV.Amena 441,000,000 100 100 95 PT CAIL INDONESIA


- 14 Maret 2006

23 Boya G.Sitoli 8 Unit 400,000,000 K UD. Mega Raya 357,000,000 100 100 357,000,000 100.00 100 PT CAIL INDONESIA


- 14 Maret 2006

24 Tetehosi I.Gawo 6 Unit 300,000,000 K CV.Tiara Jaya Sakti 273,000,000 100 100 200,627,700 73.49 100 PT CAIL INDONESIA


- 14 Maret 2006

25 Dahana G.Sitoli 8 Unit 400,000,000 K CV.Yasen 358,400,000 100 100 358,400,000 100.00 100 PT CAIL INDONESIA


- 14 Maret 2006

26 Dahana G.Sitoli 4 Unit 200,000,000 K CV.Mutiara Jaya 179,200,000 100 100 179,200,000 100.0 100 PT CAIL INDONESIA


- 14 Maret 2006

27 Dahana G.Sitoli 8 Unit 400,000,000 K CV.Taruna Permai Jaya 358,400,000 100 100 358,400,000 100.0 100 PT CAIL INDONESIA


- 14 Maret 2006

28 Dahana G.Sitoli 9 Unit 450,000,000 K CV.Devianindo Binangun Persada 403,200,000 100 100 403,200,000 100.00 100 PT CAIL INDONESIA


- 14 Maret 2006

29 Ilir G.Sitoli 22 Unit 1,100,000,000 K CV.Cipta Bangun Perkasa 970,200,000 100 100 921,690,000 95.00 100 PT CAIL INDONESIA


- 14 Maret 2006

30 Iraono,Lasara Sowu,Tetehosi afia,Awa'ai G.Sitoli 10 Unit 500,000,000 K CV.Brilyan 447,000,000 100 100 447,000,000 100.00 100 PT CAIL INDONESIA


- 14 Maret 2006

31 Lewuogura G.Sitoli 10 Unit 500,000,000 K CV.Lagundri Star 452,000,000 100 100 372,900,000 82.50 100 PT CAIL INDONESIA


- 14 Maret 2006

32 Tumori Batohili G.Sitoli 10 Unit 500,000,000 K CV.Mulia Utama 448,000,000 100 100 448,000,000 100.0 100 PT CAIL INDONESIA


- 14 Maret 2006

33 Mudik G.Sitoli 10 Unit 500,000,000 K CV.Berkat 441,000,000 100 100 441,000,000 100.0 100 PT CAIL INDONESIA


- 14 Maret 2006

34 Sisarahili Sisambualahe G.Sitoli 5 Unit 250,000,000 K CV.Karya Bersama 220,500,000 100 100 220,500,000 100.0 100 PT CAIL INDONESIA


- 14 Maret 2006

-

KUALIFIKASI BESAR DAN MENENGAH -

1 Saombo, Desa Iraonogeba, Moawo, Saewe, Fadoro Lasa K F Nias 225 Unit 11,250,000,000 K PT. TARA MULIA SETIA 10,800,000,000 95.15 5,819,731,200 53.89 57.647 PT. DWI BINA PRAKARSA

Mudik, Sisarahili Gamo, Kelurahan Pasar, Kelurahan Ilir, Boyo - PRATAMA LUHUR (MC I, II, III) Juli, Agustus, September 06

Kecamatan Gunungsitoli Kabupaten Nias - 05/P2P/BRR/APBN/2006

- 21 Juni 2006

2 Sogae'du, Hilisebua, Lauri, Tumori Sebua, Orahili Tumori, K F Nias 300 Unit 15,000,000,000 K PT. ALPHA RHO DELTA 14,625,000,000 85.228 2,925,000,000 20.00 25.711 PT. DWI BINA PRAKARSA

Lolowonu Nikaotano, Sihareo Siwahili, Hilina'a, Simandraolo, - 38/P2P/BRR/APBN/2006

Sisobahili, Sisobahili Tabaloho, Hili Baruzo, Tumori Balohili - 26 JUNI 2006

Sifalaete, Fodo, Sihareo II Tab, Fadoro Lasara, Ilir Kec. G. Sitoli


1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17



Sisobahili, Dima Kec. Hiliduho Kabupaten Nias

3 Desa Olora, Onozitoloi Olora, Hiligodu, Hilimbowo, Teluk B K F Nias 225 Unit 11,250,000,000 K PT. KARYA PUTRA MANDAILING 10,800,000,000 92.429 2,160,000,000 20.00 10.414 PT. DWI BINA PRAKARSA

Gawu-Gawu Bouso, Afia, Tetehosi Afia, Lolomoyo Kec. G.Sitoli - NATAL

Kabupaten Nias - 15/P2P/BRR/APBN/2006

- 22 JUNI 2006

4 Desa Hilimbowo Ma'u, Duria, Onombongi, Lolofaoso, Lolo K F Nias 230 Unit 11,500,000,000 K PT. LINCE ROMAULI RAYA 11,615,000,000 98.023 2,323,000,000 20.00 29.477 PT. MISKAT ALAM KONSULTAN

Hili'uso, Hilimbuasi, Ambukha Kec. Lolofitu Moi Kabupaten Nias - 27/P2P/BRR/APBN/2006

- 23 JUNI 2006

5 Desa Lolofaoso, Lawira Satua, Lawira I, Lawira II, Lolombo K F Nias 290 Unit 14,500,000,000 K PT. DUTA UTAMA SUMATERA 14,790,000,000 87.59 2,958,000,000 20.00 35.93 PT. PUTERA DUA KONSULTAN

Maziaya, Fulolo, Hilidundra, Hiligodu, Hiligeo Afia, Dahadano - 06/P2P/BRR/APBN/2006

Kecamatan Lotu Kabupaten Nias - 23 JUNI 2006

6 Mandrehe Besar kec. Mandrehe (225 rumah) K F Nias 225 Unit 11,250,000,000 K PT ULI ARTHA 11,700,000,000 56.722 2,340,000,000 20.00 1.205 PT. MISKAT ALAM KONSULTAN

Paket (01.01.09.001) - 11/P2P/BRR/APBN/2006 PUTUS KONTRAK

- 21 JUNI 2006

7 Desa Sawo, Lasara Sawo, Sisarahili, Hiliduruwa, Onozitoli S K F Nias 240 Unit 12,000,000,000 K PT. BUDI GRAHA PERKASA 12,480,000,000 96.654 5,033,832,960 40.34 53.087 PT. PUTERA DUA KONSULTAN

Ombolata Sawo Kecamatan Sawo, desa Siheneasi, Pasar - 16/P2P/BRR/APBN/2006 (MC I, II, III) Juli, Agustus, September 06

Lahewa, Muzoi, Ombolata Kec. Lahewa, desa Esiwa, Lasara, - 23 JUNI 2006

Namohalu, Orahili Kecamatan Namohalu Kabupaten Nias

8 Desa Ononamolo Tumula, Kecamatan Alasa Kabupaten K F Nias 95 Unit 4,750,000,000 K UD. MASA KARYA 4,963,750,000 94.697 992,750,000 20.00 10.627 PT. PUTERA DUA KONSULTAN

- 17/P2P/BRR/APBN/2006

- 23 JUNI 2006

9 Desa Fulolo, Ombolata Dahana Tugala Oyo, Fabaliwa K F Nias 96 Unit 4,800,000,000 K PT. BINATAMA SEJAHTERA 4,992,000,000 95.3 998,400,000 20.00 34.911 PT. PUTERA DUA KONSULTAN

(Harefanaese) Kecamatan Alasa Kabupaten Nias - 43/P2P/BRR/APBN/2006

- 26 JUNI 2006

10 Ononazara, Gunung Tua, Lahembowo, Fulolo, Banua K F Nias 140 Unit 7,000,000,000 K CV. FAISAL KONTRAKTOR 7,350,000,000 95.382 1,470,000,000 20.00 5.06 PT. PUTERA DUA KONSULTAN

Sibohou I, II, III, Dahana Tugalaoyo sekitarnya - 28/P2P/BRR/APBN/2006 PUTUS KONTRAK

kec. Alasa (140 rumah) Paket (01.01.01.005) - 23 JUNI 2006

11 Desa Sifaoroasi Uluhao, Siofa Banua Kec. Bawolato Kab. K F Nias 61 Unit 3,050,000,000 K PT. NUNUT KARYA 3,187,250,000 54.798 637,450,000 20.00 33.459 CV. GRAHA PURNA KARYA C.


- 21 JUNI 2006

12 Desa Sitolu Banua, Orahili, Siofa'ewali Kec. Bawolato, Hilio K F Nias 100 Unit 5,000,000,000 K PT. NAGA MAS PERMAI 5,150,000,000 77 1,030,000,000 20.00 27.431 CV. GRAHA PURNA KARYA C.

Zega, Mondrali Kec. Idanogawo kabupaten Nias - 39/P2P/BRR/APBN/2006

- 24 JUNI 2006

13 Hiliwarokha, Tetehosi, Hilihoru, Sisobahili Iraonohura Kec. K F Nias 38 Unit 1,900,000,000 K PT. BENHAR JAYA MANDIRI 1,843,000,000 76.921 368,600,000 20.00 56.582 CV. GRAHA PURNA KARYA C.

Bawolato Kabupaten Nias - 18/P2P/BRR/APBN/2006

- 23 JUNI 2006

14 Tulumbaho sekitarnya kec. Gido (58 rumah) K F Nias 58 Unit 2,900,000,000 K CV. HARAPAN INSANI 2,798,500,000 91.5 559,700,000 20.00 3.76 CV. GRAHA PURNA KARYA C.

Paket (01.01.03.001) - 29/P2P/BRR/APBN/2006 PUTUS KONTRAK

- 23 JUNI 2006

15 Desa Siwalubanua, Sifalaete, Hilimbawadesolo, Dahana K F Nias 47 Unit 2,350,000,000 K FA. PURAMOT JAYA 2,279,500,000 43.59 455,900,000 20.00 40.332 CV. GRAHA PURNA KARYA C.

Humene Satua Kec. Gido Kab. Nias - 19/P2P/BRR/APBN/2006

- 23 JUNI 2006

16 Desa Somi Dusun I - IV, Kecamatan Gido Kab. Nias K F Nias 110 Unit 5,500,000,000 K PT. PERMATA ALAMSYAH 5,390,000,000 63.347 1,078,000,000 20.00 41.869 CV. GRAHA PURNA KARYA C.


- 23 JUNI 2006

17 Desa Hiliweto, Lolozasai, Saewe, Sirete, Umbu Kecamata K F Nias 74 Unit 3,700,000,000 K PT. MITRA PERSADA JAYA 3,774,000,000 63.29 754,800,000 20.00 36.197 CV. GRAHA PURNA KARYA C.

Kabupaten Nias. - 12/P2P/BRR/APBN/2006

- 23 JUNI 2006

18 Desa We'a-We'a, Bawadesolo, Dahana, Lasara Idanoi, Te K F Nias 88 Unit 4,400,000,000 K CV. SINONDANG 4,444,000,000 57.773 888,800,000 20.00 56.656 CV. GRAHA PURNA KARYA C.

Hilihambawa, Hilimbawadesolo, Tuhegeo I, Siwalubanua II, - 04/P2P/BRR/APBN/2006

Simanaere Kec. Gido Kabupaten Nias - 20 JUNI 2006

19 Faekhu, Lolofaoso, Fodo Kecamatan Gunungsitoli Kab. N K F Nias 90 Unit 4,500,000,000 K PT. BUDI GRAHA PERKASA 4,365,000,000 95.19 873,000,000 20.00 22.455 PT. DWI BINA PRAKARSA

- UTAMA


- 23 JUNI 2006

20 Boyo, Hilina'a kecamatan Gunungsitoli, Desa Fadoro Lau K F Nias 65 Unit 3,250,000,000 K PT. MULIA PERKASA 3,136,250,000 92.429 627,250,000 20.00 22.932 PT. DWI BINA PRAKARSA


1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17



Hiligodu Tanoseo Kec. Hiliduho Kabupaten Nias - 08/P2P/BRR/APBN/2006

- 23 JUNI 2006

21 Kelurahan Ilir lingk I, Ilir Lingk. III, Ilir Lingk. IV, Ilir Lingk. V K F Nias 50 Unit 2,500,000,000 K CV. FIFO 2,375,000,000 95.15 475,000,000 20.00 25.398 PT. DWI BINA PRAKARSA

Kecamatan Gunungsitoli Kab. Nias - 30/P2P/BRR/APBN/2006

- 24 JUNI 2006

22 Desa Lolomboli, Lololakha, Mazingo, Ombolata Simenari K F Nias 80 Unit 4,000,000,000 K PT. MITRA PERDANA 3,860,000,000 73.14 772,000,000 20.00 29.6 PT. DWI BINA PRAKARSA

Gunungsitoli, Simanaere Kec. Gunungsitoli Idanoi Kabupaten - 42/P2P/BRR/APBN/2006

Nias - 24 JUNI 2006

23 Desa Fadoro You, Hiliduho, Lasara Tanoseo Kec. Hiliduho K F Nias 24 Unit 1,200,000,000 K CV. DEVIANINDO BINANGUN 1,170,000,000 100 - 49.099 PT. MISKAT ALAM KONSULTAN

Kabupaten Nias. - PERSADA


- 24 JUNI 2006

24 Desa Siwahili Kecamatan Idanogawo Kabupaten Nias K F Nias 85 Unit 4,250,000,000 K CV. ASEAN UTAMA 4,292,500,000 53.31 858,500,000 20.00 26.618 CV. GRAHA PURNA KARYA C.


- 23 JUNI 2006

25 Desa Onowaembo, Bawozamaiwo, Sisobaoho, Iraonoga K F Nias 70 Unit 3,500,000,000 K PT. FARONATAMA ADI GAMANA 3,570,000,000 87.3 714,000,000 20.00 23.524 PT. MISKAT ALAM KONSULTAN

Onolimbu, Tiga Serangkai, Lologundre, Sisombambowo, - 23/P2P/BRR/APBN/2006

Hiliadulo, Lolowau, Sitolubanua, Kecamatan Lahomi Kab. Nias - 23 JUNI 2006

26 Desa Banua Gea, Silimabanua, Siofa Banua, Ladara, Alo K F Nias 130 Unit 6,500,000,000 K CV. SARI RAYA COORPORATION 6,500,000,000 87.691 1,300,000,000 20.00 19.12 PT. PUTERA DUA KONSULTAN

La'aya, Umbubalodano, Botolakha Dsn II, Botolakha Dsn III Kec. - 24/P2P/BRR/APBN/2006

Tuhemberua Kabupaten Nias - 23 JUNI 2006

27 Desa Botolakha Dsn I, Botolakha Dsn II, Botolakha Dusun K F Nias 48 Unit 2,400,000,000 K PT. UNTARIO MENTALINDO 2,436,000,000 92.398 487,200,000 20.00 16.164 PT. PUTERA DUA KONSULTAN

Kec. Tuhemberua Kabupaten Nias - 09/P2P/BRR/APBN/2006

- 23 JUNI 2006

-

28 Desa Hiliwaele II, Hilimbawa, Tuhegafoa I Kecamatan K F Nias 14 Unit 700,000,000 K UD. ALFANDI 707,000,000 100 212,100,000 30.00 35.92 PT. MISKAT ALAM KONSULTAN

Botomuzoi Kabupaten Nias - 89/P2P/BRR/APBN/2006

- 30 JUNI 2006

29 Desa Dahana, Kecamatan Bawolato Kab. Nias K F Nias 18 Unit 900,000,000 K CV. KURNIA UTAMA 927,000,000 94.357 278,100,000 30.00 55.242 CV. GRAHA PURNA KARYA C.

- 90/P2P/BRR/APBN/2006 (Uang Muka)

- 30 JUNI 2006

30 Hilihoru, Kec. Bawalato Kabupaten Nias K F Nias 18 Unit 900,000,000 K CV. CATUR PUTRA AGUNG PERKASA 918,000,000 95.583 275,400,000 30.00 51.146 CV. GRAHA PURNA KARYA C.


- 30 JUNI 2006

31 Desa Hilialawa, Sisarahili Bawolato Kec. Bawolato Kab. N K F Nias 18 Unit 900,000,000 K CV. TIARA JAYA SAKTI 882,000,000 95.275 45.858 CV. GRAHA PURNA KARYA C.


- 30 JUNI 2006

32 Desa Hilialawa, Kecamatan Bawolato Kabupaten Nias K F Nias 10 Unit 500,000,000 K CV. ANIS LESTARI 490,000,000 95.663 147,000,000 30.00 71.741 CV. GRAHA PURNA KARYA C.


- 30 JUNI 2006

33 Desa Sisarahili, Kecamatan Bawolato Kabupaten Nias K F Nias 18 Unit 900,000,000 K CV. KASIH 918,000,000 92.99 275,400,000 30.00 35.338 CV. GRAHA PURNA KARYA C.


- 30 JUNI 2006

34 Desa Sisarahili Kecamatan Bawolato Kabupaten Nias K F Nias 10 Unit 500,000,000 K CV. DAMAI INDAH 502,500,000 94.87 150,750,000 30.00 68.356 CV. GRAHA PURNA KARYA C.


- 30 JUNI 2006

35 Desa Hiliwarokha Kec. Bawolato Kab. Nias K F Nias 10 Unit 500,000,000 K CV. KARYA BOGALI 505,000,000 95.464 151,500,000 30.00 36.393 CV. GRAHA PURNA KARYA C.


- 30 JUNI 2006

36 Somi Kecamatan Gido Kabupaten Nias K F Nias 13 Unit 650,000,000 K CV. MUTIARA JAYA 637,000,000 93.33 191,100,000 30.00 64.968 CV. GRAHA PURNA KARYA C.


- 30 JUNI 2006

37 Binaka, Kec. Gido Kab. Nias K F Nias 17 Unit 850,000,000 K CV. IDAPOLA 862,750,000 74.745 258,825,000 30.00 45.91 CV. GRAHA PURNA KARYA C.


- 30 JUNI 2006

38 Desa Binaka, Kec. Gido Kab. Nias K F Nias 16 Unit 800,000,000 K CV. SINAR HUMENE 808,000,000 95.464 532,422,712 65.89 64.389 CV. GRAHA PURNA KARYA C.


1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17



- 99/P2P/BRR/APBN/2006 Termin I

- 30 JUNI 2006

39 Desa Baruzo Kec. Gido Kab. Nias K F Nias 15 Unit 750,000,000 K CV. SARARALI 765,000,000 95.327 229,500,000 30.00 82.096 CV. GRAHA PURNA KARYA C.

- 100/P2P/BRR/APBN/2006

- 30 JUNI 2006

40 Kelurahan Ilir, Mudik, Kecamatan Gunungsitoli Kabupate K F Nias 18 Unit 900,000,000 K CV. POPPY 855,000,000 97.08 256,500,000 30.00 78.468 PT. DWI BINA PRAKARSA

- 101/P2P/BRR/APBN/2006

- 30 JUNI 2006

41 Desa Sifalaete Tabaloho, Kec. Gunungsitoli Kab. Nias K F Nias 15 Unit 750,000,000 K CV. TANIA GEMILANG PRATAMA 712,500,000 100 534,915,075 75.08 85.189 PT. DWI BINA PRAKARSA


- 30 JUNI 2006

42 Desa Tumori Balohili, Tumori, Dahana Kec. Gunungsitoli K F Nias 18 Unit 900,000,000 K CV. LOBOA 868,500,000 100 260,550,000 30.00 78.102 PT. DWI BINA PRAKARSA

Kab. Nias - 103/P2P/BRR/APBN/2006

- 30 JUNI 2006

43 Desa Tumori Balohili, Tumori, Dahana Kec. Gunungsitoli K F Nias 18 Unit 900,000,000 K CV. USAHA PULIHAN 868,500,000 100 260,550,000 30.00 78.221 PT. DWI BINA PRAKARSA

Kabupaten Nias. - 104/P2P/BRR/APBN/2006

- 30 JUNI 2006

44 Desa Madula, Kec. Gunungsitoli Kab. Nias K F Nias 10 Unit 500,000,000 K CV. FELIX 480,000,000 100 144,000,000 30.00 83.88 PT. DWI BINA PRAKARSA

- 105/P2P/BRR/APBN/2006

- 30 JUNI 2006

45 Desa Gada Dsn I, Fadoro Dsn II, Fodo Lorong I, Tumori Ba K F Nias 16 Unit 800,000,000 K UD. MEGA RAYA 772,000,000 100 231,600,000 30.00 48.124 PT. DWI BINA PRAKARSA

Kec. Gunungsitoli Kab. Nias ` - 106/P2P/BRR/APBN/2006

- 30 JUNI 2006

46 Desa Luaha Laraga, Ononamolo I Lot, Perumnas Eho, Sire K F Nias 10 Unit 500,000,000 K CV. ROMMY 482,500,000 100 61.393 PT. DWI BINA PRAKARSA

Kecamatan Gunungsitoli Kab. Nias - 107/P2P/BRR/APBN/2006

- 30 JUNI 2006

47 Desa Madula, Faekhu Kec. Gunungsitoli Kab. Nias K F Nias 15 Unit 750,000,000 K CV. MITRA 723,750,000 100 217,125,000 30.00 35 PT. DWI BINA PRAKARSA

- 108/P2P/BRR/APBN/2006

- 30 JUNI 2006

48 Desa Hilimbowo Botomuzoi Kec. Gunungsitoli Kab. Nias K F Nias 9 Unit 450,000,000 K UD. MAKMUR 443,250,000 100 132,975,000 30.00 77.6 PT. MISKAT ALAM KONSULTAN

- 109/P2P/BRR/APBN/2006

- 30 JUNI 2006

49 Oladano Dsn I, Oladano Dsn II Kec. Idanogawo Kabupat K F Nias 16 Unit 800,000,000 K CV. BETZY 824,000,000 94.1 247,200,000 25.83 59.903 CV. GRAHA PURNA KARYA C.

- 111/P2P/BRR/APBN/2006

- 30 JUNI 2006

50 Desa Bobozioli, Maliwa'a, Saiwahili, Tetehosi Kecamatan K F Nias 18 Unit 900,000,000 K UD. MAZIAYA 909,000,000 96.66 432,583,101 47.59 45.689 CV. GRAHA PURNA KARYA C.

Idanogawo Kabupaten Nias - 112/P2P/BRR/APBN/2006 Termin I

- 30 JUNI 2006

51 Tetehosi Kec. Idanogawo Kab. Nias K F Nias 18 Unit 900,000,000 K CV. TUNAS MUDA 909,000,000 96.739 529,822,467 58.29 64.721 CV. GRAHA PURNA KARYA C.


- 30 JUNI 2006

52 Desa Wango, Kec. Lolofitu Moi Kabupaten Nias K F Nias 15 Unit 750,000,000 K CV. SOGUNANIA 772,500,000 100 231,750,000 30.00 45.568 PT. MISKAT ALAM KONSULTAN

- 134.a/P2P/BRR/APBN/2006

- 30 JUNI 2006

53 Desa Fadoro, Kecamatan Mandrehe Kab. Nias K F Nias 15 Unit 750,000,000 K CV. RIWU 772,500,000 100 231,750,000 30.00 41.67 PT. MISKAT ALAM KONSULTAN

- (Uang Muka)

-

54 Gunung Cahaya, Ombolata, Orahili, Togimbogi Kecama K F Nias 18 Unit 900,000,000 K CV. MURNI PEMBANGUNAN 927,000,000 100 278,100,000 30.00 17.013 PT. MISKAT ALAM KONSULTAN

Sirombu Kab. Nias - 116/P2P/BRR/APBN/2006

- 30 JUNI 2006

55 Desa-Desa Hilimbosi, Hilisalo'o, Tetehosi Maziaya Kec. Sito K F Nias 17 Unit 850,000,000 K CV. NITA PRATAMA 833,000,000 100 249,900,000 30.00 70.039 PT. PUTERA DUA KONSULTAN


- 30 JUNI 2006

56 Desa Hambawa Kec. Tuhemberua Kab. Nias K F Nias 18 Unit 900,000,000 K CV. ARDIMAN JAYA 886,500,000 100 7.679 PT. PUTERA DUA KONSULTAN

- 118/P2P/BRR/APBN/2006

- 30 JUNI 2006


1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17



57 Desa Lasara Sowu Dsn II, Lasara Sowu Dsn III, Lasara Sowu K F Nias 18 Unit 900,000,000 K CV. TATUWU 909,000,000 100 272,700,000 30.00 29.63 PT. PUTERA DUA KONSULTAN

Dsn IV Kec. Tuhemberua Kab. Nias - 119/P2P/BRR/APBN/2006

- 30 JUNI 2006

58 Desa Hilindruruwa Kecamatan Tuhemberua Kabupaten K F Nias 18 Unit 900,000,000 K CV. SETIAWAN 913,500,000 100 274,050,000 30.00 67.767 PT. PUTERA DUA KONSULTAN

- 120/P2P/BRR/APBN/2006

- 30 JUNI 2006

59 Desa Fodo, Gunungsitoli, Luaha Laraga Kec. Gunungsito K F Nias 14 Unit 700,000,000 K CV. MURNI JAYA 675,500,000 100 202,650,000 30.00 80.83 PT. DWI BINA PRAKARSA


- 30 JUNI 2006

60 Desa Madula Kecamatan Gunungsitoli Kabupaten Nias K F Nias 18 Unit 900,000,000 K CV. YA'AHOWU 868,500,000 100 260,550,000 30.00 83.898 PT. DWI BINA PRAKARSA

- 122/P2P/BRR/APBN/2006

- 30 JUNI 2006

61 Desa Lasara Bahili, Kecamatan Gunungsitoli Kabupaten K F Nias 10 Unit 500,000,000 K CV. AGNES 480,000,000 95.83 335,173,920 69.83 72.2 PT. DWI BINA PRAKARSA


- 30 JUNI 2006

62 Desa Siwalu Banua I, Tetehosi I, Awa'ai, Kecamatan Gido K F Nias 10 Unit 500,000,000 K CV. RATA JAYA 492,500,000 93.58 147,750,000 30.00 31.88 CV. GRAHA PURNA KARYA C.

Kabupaten Nias - 124/P2P/BRR/APBN/2006 (Uang Muka)

- 30 JUNI 2006

63 Desa Siofabanua Kec. Bawolato Kab. Nias K F Nias 12 Unit 600,000,000 K CV. ANIS 612,000,000 95.327 183,600,000 30.00 59.454 CV. GRAHA PURNA KARYA C.

- 125/P2P/BRR/APBN/2006

- 30 JUNI 2006

64 Desa Hilindruria Kec. Lotu Kabupaten Nias K F Nias 12 Unit 600,000,000 K CV. ANUGRAH PRIMA PRATAMA 588,000,000 100 176,400,000 30.00 71.859 PT. PUTERA DUA KONSULTAN

- 126/P2P/BRR/APBN/2006

- 30 JUNI 2006

65 Kelurahan Ilir Lingk. I, Ilir Lingk. II, Ilir Lingk III, Jl. Tirta K F Nias 12 Unit 600,000,000 K CV. OWUA 570,000,000 100 30.5 PT. DWI BINA PRAKARSA

Kecamatan Gunungsitoli Kabupaten Nias - 127/P2P/BRR/APBN/2006

- 30 JUNI 2006

66 Mazingo Tabaloho Kecamatan Gunungsitoli Kab. Nias K F Nias 10 Unit 500,000,000 K CV. MITRA BINA KASIH 482,500,000 100 144,750,000 30.00 56.87 PT. DWI BINA PRAKARSA

- 128/P2P/BRR/APBN/2006

- 30 JUNI 2006

67 Desa Onozitoli Siforoasi, Mudik, Pasar, Sisarahili Sisambual K F Nias 15 Unit 750,000,000 K CV. FALIERA 735,000,000 96.985 220,500,000 30.00 70.625 PT. DWI BINA PRAKARSA

Onowaembo, Madolaoli Kecamatan Gunungsitoli Kab. Nias - 129/P2P/BRR/APBN/2006 Uang Muka

- 1 JULI 2006

68 Desa Bio'uti, Kecamatan Idanogawo Kab. Nias K F Nias 10 Unit 500,000,000 K CV. IDANOGAWO 510,000,000 95.327 31.711 CV. GRAHA PURNA KARYA C.

- 130/P2P/BRR/APBN/2006

- 30 JUNI 2006

69 Desa Hilihambawa, Hiliwaete I, Hiliwaete II, Simanaere K F Nias 10 Unit 500,000,000 K CV. SOTARO 502,500,000 100 150,750,000 30.00 49.93 PT. MISKAT ALAM KONSULTAN

Kecamatan Botomuzoi Kabupaten Nias - 131/P2P/BRR/APBN/2006

- 30 JUNI 2006

70 Desa Sifalaete Ulu Kecamatan Gunungsitoli Kabupaten N K F Nias 11 Unit 550,000,000 K CV. MESTIKA ABADI 530,750,000 100 159,225,000 30.00 81.389 PT. DWI BINA PRAKARSA

- 132/P2P/BRR/APBN/2006

- 30 JUNI 2006

71 Desa Ombolata Simenari Kecamatan Gunungsitoli Kab. K F Nias 10 Unit 500,000,000 K CV. MEMORI 482,500,000 100 71.832 PT. DWI BINA PRAKARSA

- 123.a/P2P/BRR/APBN/2006

- 30 JUNI 2006

72 Fadoro Lauru, Hiliduho Kec. Hilidohu Kabupaten Nias K F Nias 8 Unit 400,000,000 K CV. ROTA 402,000,000 100 120,600,000 30.00 92.16 PT. MISKAT ALAM KONSULTAN

- 133/P2P/BRR/APBN/2006

- 30 JUNI 2006

73 Hilina'a Tafuo Kecamatan Idanogawo Kabupaten Nias K F Nias 10 Unit 500,000,000 K CV. CITRA BARU 505,000,000 50.62 55.598 CV. GRAHA PURNA KARYA C.

- 288/P2P/BRR/APBN/2006

- 25 JULI 2006

74 Desa Ahedano Dsn I, Ahedano Dsn II, Ahedano Kec. Ida K F Nias 15 Unit 750,000,000 K CV. RELAWAN 757,500,000 51.734 227,250,000 30.00 47.647 CV. GRAHA PURNA KARYA C.


- 25 JULI 2006

75 Desa Luaha Laraga, Miga, Ononamolo I Lot Kec. G. Sitol K F Nias 18 Unit 900,000,000 K CV. BENEDIKSIEN 864,000,000 59.6 38.563 PT. DWI BINA PRAKARSA

Kabupaten Nias -


1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17



-

76 Desa Onowaembo Kecamatan Gunungsitoli Kabupaten K F Nias 12 Unit 600,000,000 K CV. ANDRE 579,000,000 88.357 173,700,000 30.00 35.633 PT. DWI BINA PRAKARSA

- 306/P2P/BRR/APBN/2006 Uang Muka

- 25 JULI 2006

77 Desa Dahana Tabalaho Kecamatan Gunungsitoli Kab. N K F Nias 10 Unit 500,000,000 K CV. TARUNA PERMAI JAYA 475,000,000 100 92.06 PT. DWI BINA PRAKARSA

- 309/P2P/BRR/APBN/2006

- 25 JULI 2006

78 Desa Onowaembo Kecamatan Gunungsitoli Kab. Nias K F Nias 10 Unit 500,000,000 K CV. MARINA 482,500,000 88.357 12.538 PT. DWI BINA PRAKARSA

- 315/P2P/BRR/APBN/2006

- 25 JULI 2006

79 Desa Dahana Sogawu-gawu, Perumnas Dahana, Dahan K F Nias 12 Unit 600,000,000 K CV. YASEN 576,000,000 88.357 172,800,000 30.00 87.557 PT. DWI BINA PRAKARSA

Tabaloho Kecamatan Gunungsitoli Kabupaten Nias - 318/P2P/BRR/APBN/2006

- 30 JUNI 2006

80 Desa Mudik Kecamatan Gunungsitoli Kab. Nias K F Nias 10 Unit 500,000,000 K CV. BERKAT 477,500,000 74.417 86.246 PT. DWI BINA PRAKARSA

-

- 26 JULI 2006

81 Desa Ambukha, Kec. Lolofitu Moi Kab. Nias K F Nias 15 Unit 750,000,000 K CV. LIMA SERANGKAI 765,000,000 87.86 55.592 PT. MISKAT ALAM KONSULTAN

-

-

82 Desa Sisobawino I, Sisobawino II Kecamatan Lolofitu Moi K F Nias 18 Unit 900,000,000 K PT. PUTRA PANALASA 936,000,000 79.14 280,800,000 30.00 32.57 PT. MISKAT ALAM KONSULTAN


- 25 JULI 2006

83 Desa Balefadorotuho, Kec. Lahewa Kab. Nias K F Nias 12 Unit 600,000,000 K CV. BINA HARAPAN 624,000,000 87.432 187,200,000 30.00 29.168 PT. PUTERA DUA KONSULTAN

- 312/P2P/BRR/APBN/2006 Uang Muka

- 25 JULI 2006

84 Desa Bawasalo'o, Fadoro, Orahili, Sisobandrao, Togimbo K F Nias 10 Unit 500,000,000 K CV. NODE 515,000,000 87.92 154,500,000 30.00 46.8 PT. MISKAT ALAM KONSULTAN

Tugala Kecamatan Sirombu Kabupaten Nias - Uang Muka

-

85 Desa Hilinakhe Kecamatan Gunungsitoli Kab. Nias K F Nias 10 Unit 500,000,000 K CV. AMENA 490,000,000 88.357 147,000,000 30.00 62.271 PT. DWI BINA PRAKARSA

- 321/P2P/BRR/APBN/2006

- 25 JULI 2006

86 Desa Afia, Lasara Sowu, Hambawa Kec. Tuhemberua Ka K F Nias 10 Unit 500,000,000 K CV. KARTIKA 505,000,000 88.357 50.344 PT. PUTERA DUA KONSULTAN

- 339/P2P/BRR/APBN/2006

- 25 JULI 2006

KUALIFIKASI MENENGAH (TAMBAHAN) -

87 Desa Lolowua Dsn I, Lolowua Dsn II, Lolowua Dsn III, Lolow K F Nias 40 Unit 2,000,000,000 K CV. SAHABAT 2,020,000,000 100 404,000,000 20.00 45.3 PT. MISKAT ALAM KONSULTAN

Dsn IV, Botombawo Dsn I, Botombawo Dsn II Kec. Hiliduho - 84/P2P/BRR/APBN/2006

Kabupaten Nias - 30 JUNI 2006

88 Desa Lolomoyo Tuhemberua Dsn I, Lolomoyo Tuhemberu K F Nias 40 Unit 2,000,000,000 K CV. LEDY 2,020,000,000 100 404,000,000 20.00 51.453 PT. DWI BINA PRAKARSA

Dusun II, Lolomoyo Tuhemberua Dsn III, Hiliworia Kec. G. Sitoli - 85/P2P/BRR/APBN/2006

Kabupaten Nias - 30 JUNI 2006

89 Desa Sifalaete Tab, Kelurahan Ilir Lorong VIII, Desa Ulumb K F Nias 44 Unit 2,200,000,000 K PT. SARANA ASRI HIDUP TEDUH 2,090,000,000 100 418,000,000 20.00 75.468 PT. DWI BINA PRAKARSA

Mudik Kec. Gunungsitoli Kabupaten Nias - 134/P2P/BRR/APBN/2006

- 30 JUNI 2006

90 Desa Sisarahili, Lauri Kecamatan Gido Kabupaten Nias K F Nias 40 Unit 2,000,000,000 K CV. RISMA KARYA 1,960,000,000 97.775 392,000,000 20.00 50.188 CV. GRAHA PURNA KARYA C.


- 30 JUNI 2006

91 Desa Fino, Silima Banua Kecamatan Tuhemberua Kabup K F Nias 30 Unit 1,500,000,000 K PT. PANCA KARYA MANDIRI 1,515,000,000 100 303,000,000 20.00 42.885 PT. PUTERA DUA KONSULTAN

Nias - 87/P2P/BRR/APBN/2006

- 30 JUNI 2006

92 Desa Hilina'a Tafuo, Maliwa'a, Kecamatan Idanogawo K F Nias 35 Unit 1,750,000,000 K PT. DWI CHINDY ABADI 1,767,500,000 68.827 353,500,000 20.00 21.01 CV. GRAHA PURNA KARYA C.

Kabupaten Nias - 88/P2P/BRR/APBN/2006 Uang Muka 20%

- 30 JUNI 2006

93 Kelurahan Ilir Lingk I t, Ilir Lingk II, Ilir Lingk III, Ilir Lingk IV K F Nias 22 Unit 1,100,000,000 K CV. MENTARI JASA MULIA 1,045,000,000 100 209,000,000 20.00 68.319 PT. DWI BINA PRAKARSA

Kecamatan Gunungsitoli Kabupaten Nias 135.a/P2P/BRR/APBN/2006

30 JUNI 2006


1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17



KUALIFIKASI KECIL (PERUBAHAN TGL 14 JULI 2006)

94 Desa Maliwa'a, Tetehosi Kecamatan Idanogawo Kab. Ni K F Nias 15 Unit 750,000,000 K CV. WAHANA DARMA 757,500,000 23.641 227,250,000 30.00 30.865 CV. GRAHA PURNA KARYA C.

Uang Muka

95 Desa Tetehosi Dusun II, Tetehosi Dusun III Kec. Idanogawo K F Nias 15 Unit 750,000,000 K CV. GUNA UTAMA 761,250,000

Kabupaten Nias

96 Desa Bawadesolo, Fadoro, Helefanikha, Hilimbowo, Sifala K F Nias 16 Unit 800,000,000 CV. GAPURA 808,000,000 59.198 6.36 CV. GRAHA PURNA KARYA C.

Kec. Gunungsitoli Idanoi Kab. Nias

97 Desa Tetehosi Kec. Idanogawo Kab. Nias K F Nias 15 Unit 750,000,000 CV. AVORA 757,500,000 23.412 227,250,000 30.00 21.715 CV. GRAHA PURNA KARYA C.

Uang Muka

98 Desa Fadoro, Fadoro Lauru, Kelurahan Pasar, Kelurahan K F Nias 18 Unit 900,000,000 CV. OWALO 882,000,000 93.51 16.839 PT. MISKAT ALAM KONSULTAN

Ombolata Salo'o, Sifalaete Ulu, Sinarikhi Kec. Gunungsitoli

Kabupaten Nias

99 Desa Lasara Siwalubanua, Kecamatan Mau Kabupaten K F Nias 20 Unit 1,000,000,000 CV. ANUGRAH PUTRA 970,000,000 98.1 0 PT. MISKAT ALAM KONSULTAN

BANTUAN PEMBANGUNAN RUMAH TIPE C 149 Unit 6,705,000,000

PSD Pemukiman Nias 1 PKT 10,308,097,000 1,800,988,513

1 Pembangunan Parit Beton Perumnas Dahana Indah K F G.Sitoli 1 Unit K CV.Sahabat Sukses Mandiri 135,300,000 100 100 13,530,000 100.00 100

Type C - D 1/KTR/PSD/BRR.N/PPP/2006

14 Maret 2006

2 Pembangunan Parit Beton Perumnas Dahana Indah K F G.Sitoli 1 Unit K CV.Yasen 135,850,000 100 100 13,585,000 100.00 100

Type C - A 2/KTR/PSD/BRR.N/PPP/2006

14 Maret 2006

3 Pembangunan Parit Beton Perumnas Dahana Indah K F G.Sitoli 1 Unit K CV.Sogunania 212,300,000 100 100 1,615,000 100.00 100

Type A 3/KTR/PSD/BRR.N/PPP/2006

14 Maret 2006

4 Pekerjaan Pembangunaan Jalan Lingkungan di Perumah K F G.Sitoli 1 Unit K UD.Sinar Kasih 229,900,000 100 100 Dibayar dng DIPA L 100% 100.00 100

Dahana Indah 5/KTR/PSD/BRR.N/PPP/2006

14 Maret 2006

5 Pembangunan Parit Beton & Jln Lingk di Ds.Tumori K F G.Sitoli 1 Unit K CV.Setiawan 343,750,000 100 100 343,750,000 100.00 100

4/KTR/PSD/BRR.N/PPP/2006

22-Apr-06

6 Pekerjaan Pembangunaan Jalan Lingkungan di Perumah K F Lahewa 1 Unit K CV.Rani Gana 291,060,000 100 100 175,645,979 70.50 90

Sihene'asi Kec.Lahewa 7/KTR/PSD/BRR.N/PPP/2006

14 Maret 2006

7 Pembangunan Parit Beton Perumnas Dahana Indah K F G.Sitoli 1 Unit K CV.Idapola 378,015,000 100 100 74,015,337 100.00 100


14 Maret 2006

8 Pekerjaan Prasarana Dasar Pemukiman di desa Dahana K F G.Sitoli 1 Unit K CV.Moroo 819,500,000 100 100 475,310,000 58.00 58


14 Maret 2006

9 Pembangunan Jalan Setapak dan Parit Beton ( Blok B,K K F G.Sitoli 1 Unit K CV.Taruna Permai Jaya 238,260,000 100 100 204,903,600 86.00 86

L,N ) di Kel.Ilir 12/KTR/PSD/BRR.N/PPP/2006

14 Maret 2006


1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17



10 Pembangunan Jalan Setapak dan Parit Beton ( Blok A,C K F G.Sitoli 1 Unit K CV.Felix 152,900,000 100 100 43,871,597 100.00 100

D,E,F ) di Kel.Ilir 14/KTR/PSD/BRR.N/PPP/2006

14 Maret 2006

11 Pembangunan Jalan Setapak dan Parit Beton ( Blok G,H K F G.Sitoli 1 Unit K CV.Rota 110,110,000 100 100 Dibayar dng DIPA L 90 % 90.00 100

I,J,M ) di Kel.Ilir 13/KTR/PSD/BRR.N/PPP/2006

14 Maret 2006

12 Pembangunan Tempat Pembuangan Sampah di Perum K F G.Sitoli 1 Unit K CV.Yasen 48,312,000 100 100 48,312,000 100.00 100

I,J,M ) di Kel.Ilir 15/KTR/PSD/BRR.N/PPP/2006

14 Maret 2006

13 Pembangunan Gapura di Perumnas Dahana Indah K F G.Sitoli 1 Unit K CV.Sogunania 9,350,000 100 100 - 100


14 Maret 2006

14 Pembangunan Jalan Setapak dan Parit Beton dikawasa K F G.Sitoli 1 Unit K UD.Makmur 232,650,000 100 100 232,650,000 100.00 100

rumah pengungsi sementara di Kel.Saombo 17/KTR/PSD/BRR.N/PPP/2006

22-Apr-06

15 Pek.Pembangunan/Perbaikan Saluran Pembuangan K F G.Sitoli 1 Unit K CV.Mestika Abadi 99,000,000 100 100 ibayar dng DIPA L 92,773 % 92.77 100

sepanjang 114,5 M di Kel.Ilir 18/KTR/PSD/BRR.N/PPP/2006

14 Maret 2006

16 Pembangunan Jalan Setapak dan Parit Beton didesa K F G.Sitoli 1 Unit K CV.Idapola 173,800,000 100 100 173,800,000 100.00 100

Humene Kec.G.Sitoli 22/KTR/PSD/BRR.N/PPP/2006

14 Maret 2006

Rehabilitasi Rumah 1,136 UNIT 15,904,000,000 10,201,000,000 64.14

Pembangunan Rumah Baru Nias Selatan 2530 UNIT 126,500,000,000 125,574,700,000 44,648,088,820 35.56

Tahun Anggaran 2006 2488

- Pembangunan Rumah Baru ( ABT ) NiSel

1 Kel Teluk Dalam K F T.Dalam 7 Unit 350,000,000 K CV.Mitra Utama 310,800,000 100 100 376,536,065 100.0 100


- 14 Maret 2006

2 Hilimaenamolo K F T.Dalam 15 Unit 750,000,000 K CV.Tri Bina Sakti 693,000,000 100 100 620,661,888 89.56 100


- 14 Maret 2006

3 Kel.Pasar K F T.Dalam 5 Unit 250,000,000 K CV.Niska 222,000,000 100 100 222,000,000 100 100


- 14 Maret 2006

4 Hiliganowo K F T.Dalam 8 Unit 400,000,000 K CV.Niha Raya 369,600,000 100 100 295,680,000 80 87.565


- 14 Maret 2006

5 Hilisangawola K F olomatua 10 Unit 500,000,000 K CV.Marao 466,500,000 100 100 353,934,949 75.87 100


- 14 Maret 2006

6 Kel.Pasar K F T.Dalam 8 Unit 400,000,000 K CV.Catur Putra Agung Perkasa 355,200,000 100 100 355,200,000 100 100


- 14 Maret 2006

7 Kel.Pasar K F T.Dalam 8 Unit 400,000,000 K CV.Nurlim 355,200,000 100 100 355,200,000 100 100


- 14 Maret 2006

8 Botohilitano K F T.Dalam 12 Unit 600,000,000 K CV.Putra Sorake 554,400,000 100 100 554,400,000 100 100


1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17




- 14 Maret 2006

9 Kel.Teluk Dalam K F T.Dalam 5 Unit 250,000,000 K CV.Kasih 222,000,000 100 100 222,000,000 100 100


- 14 Maret 2006

10 Bawonohono ( 5 ), Bawomataluo ( 5 ) K F T.Dalam 10 Unit 500,000,000 K CV.Guelna 462,000,000 100 100 462,000,000 100 100


- 14 Maret 2006

11 Hiliganawa K F T.Dalam 10 Unit 500,000,000 K UD.Sagala 462,000,000 100 100 462,000,000 100 100


- 14 Maret 2006

-

KUALIFIKASI BESAR DAN MENENGAH -

1 Gomo A kec. Gomo (225 rumah) K F NiSel 225 Unit 11,250,000,000 K PT. LIMBANGAN ALAMINDO PERKASA 11,587,500,000 91.749 2,788,972,200 24.07 21.604 PT. PEMETAR ARGEO

Paket (01.02.02.001) - 01/P2P/BRR/APBN/2006 (MC I, II, III) Juli, Agustus, September 06

- 19 JUNI 2006

2 Teluk Dalam kec. Teluk Dalam (229 rumah) K F NiSel 229 Unit 11,450,000,000 K PT. PERKASARAYA LAOWOMARU 11,278,250,000 100 3,618,333,278 32.08 21.8 PT. LYDUMA INTERMAS


- 19 JUNI 2006

3 Kelurahan Hiliganowo kec. Teluk Dalam (225 rumah) K F NiSel 225 Unit 11,250,000,000 K PT. BINTAN ATMA MANDRA SAKTI 11,081,250,000 100 6,740,644,590 60.83 35 PT. LYDUMA INTERMAS


- 19 JUNI 2006

4 Amandraya kec. Amandraya (60 rumah) K F NiSel 60 Unit 3,000,000,000 K PT. NIASINDO DUTA CEMERLANG 3,030,000,000 98.883 1,222,132,320 40.33 47.872 PT. PEMETAR ARGEO


- 23 JUNI 2006

5 Bawozihono, Hilisimaetano sekitarnya kec. Lahusa K F NiSel 120 Unit 6,000,000,000 K PT. KARYA UTAMA SAKTI 6,060,000,000 100 2,196,434,880 36.24 27.825 PT. PEMETAR ARGEO

(120 rumah) Paket (01.02.04.007) - 32/P2P/BRR/APBN/2006 (MC I, II, III) Juli, Agustus, September 06

- 23 JUNI 2006

6 Hiliotalua, Koendrafo kec. Lolomatua (32 rumah) K F NiSel 32 Unit 1,600,000,000 K CV. NIAS BARU 1,672,000,000 100 334,400,000 20.00 0 PT. PEMETAR ARGEO

Paket (01.02.02.001) - 13/P2P/BRR/APBN/2006

- 23 JUNI 2006

7 Lawa-Lawa Luo, Hilisangowola, Marao dan Orahili K F NiSel 84 Unit 4,200,000,000 K PT. ANDALINDO AGROTEK NIAGA 4,410,000,000 99.298 882,000,000 20.00 0.367 PT. PEMETAR ARGEO

Ulunoyo (84 rumah) Paket (01.02.05.007) - 37/P2P/BRR/APBN/2006

- 23 JUNI 2006

8 Lolohowa, Tuhoowo, Hilifadolo K F NiSel 32 Unit 1,600,000,000 K PT. SIGANTANG FADLI SEJATI 1,680,000,000 100 336,000,000 20.00 7.641 PT. PEMETAR ARGEO

Paket (01.02.06.004) - 33/P2P/BRR/APBN/2006

- 23 JUNI 2006

9 Tuhegafoa, Sisarahili Ekholo, Lolohowa, Tuhoowo K F NiSel 81 Unit 4,050,000,000 K PT. JAYA MITRA KONSTRUKSI 4,252,500,000 100 850,500,000 20.00 38.432 PT. PEMETAR ARGEO

Hilifadolo, Hilifadolo, Amuri, dan sekitarnya - 25/P2P/BRR/APBN/2006

(81 rumah) Paket (01.02.06.005) - 23 JUNI 2006

10 Tello A kec. Tello (32 rumah) K F NiSel 32 Unit 1,600,000,000 K CV. GERAK PEMBANGUNAN 1,648,000,000 100 329,600,000 20.00 87.823 PT. LYDUMA INTERMAS

Paket (01.02.07.001) - 34/P2P/BRR/APBN/2006

- 23 JUNI 2006

11 Hilisimaetano kec. Teluk Dalam (81 rumah) K F NiSel 81 Unit 4,050,000,000 K PT. DUTA SELATAN CEMERLANG 3,989,250,000 97.997 797,850,000 20.00 50.4 PT. LYDUMA INTERMAS

Paket (01.02.08.001) - 40/P2P/BRR/APBN/2006

- 23 JUNI 2006

12 Bawolowalani, Hilianaa, Hiligeho kec. Teluk Dalam K F NiSel 45 Unit 2,250,000,000 K PT. TORPANA 2,137,500,000 100 427,500,000 20.00 18.042 PT. LYDUMA INTERMAS

(45 rumah) Paket (01.02.08.008) - 41/P2P/BRR/APBN/2006

- 23 JUNI 2006

13 Hilizalootano, Bawolahusa, hilinawalo, Mazingo, K F NiSel 60 Unit 3,000,000,000 K CV. PERINTIS 3,150,000,000 100 630,000,000 20.00 11.875 PT. LYDUMA INTERMAS

Hilisataro , Bawodobara, Saua, Hilinifaoso - 36/P2P/BRR/APBN/2006

kec. Teluk Dalam (60 rumah) Paket (01.02.08.012) - 23 JUNI 2006

14 Hiliamaeta kec. Teluk Dalam (61 rumah) K F NiSel 61 Unit 3,050,000,000 K PT. ANDALAS I JAYA UTAMA 2,928,000,000 100 1,641,436,800 56.06 59.846 PT. LYDUMA INTERMAS


- 23 JUNI 2006

15 Hiliamaetaniha, Bawoganowo, Lawindra, Hilifalago K F NiSel 70 Unit 3,500,000,000 K CV. USAHA RAYA 3,517,500,000 100 1,147,999,440 32.64 50.363 PT. LYDUMA INTERMAS


1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17



Hilinamozaua (70 rumah) Paket (01.02.08.014) - 14/P2P/BRR/APBN/2006 (MC I, II, III) Juli, Agustus, September 06

- 23 JUNI 2006

16 Bawomataluo, Orahili Fau, Siwalawa, Hilinawalo Fau K F NiSel 90 Unit 4,500,000,000 K CV. PANAMA 4,545,000,000 99.429 1,504,831,320 33.11 29.627 PT. LYDUMA INTERMAS

Ono Hondro (90 Rumah) Paket (01.02.05.015) - 35/P2P/BRR/APBN/2006 (MC I, II, III) Juli, Agustus, September 06

- 23 JUNI 2006

-

-

KUALIFIKASI KECIL -

17 Hilitatao A kec. Amandraya (16 Rumah) K F NiSel 16 Unit 800,000,000 K CV. ANDA BANGUN NIAS 840,000,000 100 252,000,000 30.00 22.282 PT. PEMETAR ARGEO

Paket (01.02.01.001) - 46-NS/P2P/BRR/APBN/2006

- 1 JULI 2006

18 Hilitotao Sekitarnya kec. Amandraya (Rumah) K F NiSel 18 Unit 900,000,000 K CV. FANAYAMA 945,000,000 100 283,500,000 30.00 44.179 PT. PEMETAR ARGEO


- 1 JULI 2006

19 Gomo C kec. Gomo (15 Rumah) K F NiSel 15 Unit 750,000,000 K CV. SETIA KARYA 787,500,000 100 539,437,500 68.50 82.535 PT. PEMETAR ARGEO

Paket (01.02.02.003) - 48-NS/P2P/BRR/APBN/2006 Termin I

- 1 JULI 2006

20 Hibala kec. Hibala (11 Rumah) K F NiSel 11 Unit 550,000,000 K CV. JOSUA KALEB 577,500,000 100 173,250,000 30.00 68.427 PT. LYDUMA INTERMAS


- 1 JULI 2006

21 Bawootalua kec. Lahusa (18 Rumah) K F NiSel 18 Unit 900,000,000 K CV. MARCO 918,000,000 100 436,050,000 47.50 66.94 PT. PEMETAR ARGEO


- 1 JULI 2006

22 Hilidohona kec. Lahusa (18 Rumah) K F NiSel 18 Unit 900,000,000 K CV. KHALIS 927,000,000 98.664 278,100,000 30.00 53.463 PT. PEMETAR ARGEO


- 1 JULI 2006

23 Lahusa kec. Lahusa (15 Rumah) K F NiSel 15 Unit 750,000,000 K CV. DYAH 780,000,000 100 370,500,000 47.50 42.55 PT. PEMETAR ARGEO

Paket (01.02.04.003) - 95-NS/P2P/BRR/APBN/2006 (Termin I)

- 1 JULI 2006

24 Sisarahili Huruna Kec. Lolomatua (18 Rumah) K F NiSel 18 Unit 900,000,000 K CV. FAMILI'S 945,000,000 100 448,875,000 47.50 66.554 PT. PEMETAR ARGEO


- 1 JULI 2006

25 Hiliwaebu kec. Lolomatua (10 Rumah) K F NiSel 10 Unit 500,000,000 K CV. MARAO 525,000,000 100 157,500,000 30.00 56.069 PT. PEMETAR ARGEO


- 1 JULI 2006

26 Lolowau A kec. Lolowau (16 Rumah) K F NiSel 16 Unit 800,000,000 K CV. MISI DARMA UTAMA 816,000,000 100 558,960,000 68.50 97.397 PT. PEMETAR ARGEO


- 1 JULI 2006

27 Botohilitano kec. Teluk Dalam (7 Rumah) K F NiSel 7 Unit 350,000,000 K CV. ARDIAN 343,000,000 100 102,900,000 30.00 99.009 PT. LYDUMA INTERMAS


- 01 JULI 2006

28 Bawolowalani kec. Teluk Dalam (18 Rumah) K F NiSel 18 Unit 900,000,000 K CV. ROROWA'AURI 855,000,000 100 256,500,000 30.00 46.179 PT. LYDUMA INTERMAS


- 01 JULI 2006

29 Hilitobara kec. Teluk Dalam (10 Rumah) K F NiSel 10 Unit 500,000,000 K CV. LUAHA GUNDE 495,000,000 100 235,125,000 47.50 46.055 PT. LYDUMA INTERMAS


- 01 JULI 2006

30 Hilisondrekha kec. Teluk Dalam (17 Rumah) K F NiSel 17 Unit 850,000,000 K CV. HALIM 875,500,000 100 415,862,500 47.50 49.656 PT. LYDUMA INTERMAS


- 01 JULI 2006

31 Hilizihono, Bawamataluo, Orahili kec. Teluk Dalam (12 Ru K F NiSel 12 Unit 600,000,000 K CV.YANI 591,000,000 100 177,300,000 30.00 85.491 PT. LYDUMA INTERMAS


- 01 JULI 2006

32 Hilinifaoso dan Sekitarnya kec. Teluk Dalam (12 Rumah) K F NiSel 12 Unit 600,000,000 K CV. RAI 591,000,000 100 177,300,000 30.00 88.561 PT. LYDUMA INTERMAS


- 03 JULI 2006


1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17



33 Amandraya dan Sekitarnya kec. Amandraya (12 Rumah K F NiSel 12 Unit 600,000,000 K CV. BINA MAJU 606,000,000 99.144 287,850,000 47.50 65.052 PT. PEMETAR ARGEO

Paket No. 01.02.01.006 - 106-NS/P2P/BRR/APBN/2006 (Termin I)

- 03 JULI 2006

34 Hilimaenamolo dan sekitarnya kec. Teluk Dalam (11 Rum K F NiSel 11 Unit 550,000,000 K CV. INDAH JAYA 536,250,000 100 160,875,000 30.00 87.176 PT. LYDUMA INTERMAS

Paket No. 01.02.08.017 - 64-NS/P2P/BRR/APBN/2006

- 01 JULI 2006

35 Hilisimaetano dan sekitarnya kec. Teluk Dalam (10 Ruma K F NiSel 10 Unit 500,000,000 K CV. HILIAMAEGILA 492,500,000 100 337,362,500 68.50 91.513 PT. LYDUMA INTERMAS

Paket No. 01.02.08.018 - 108-NS/P2P/BRR/APBN/2006 Termin I

- 03 JULI 2006

36 Silimabanua, Sihare'e dan sekitarnya kec. Lahusa (12 Rum K F NiSel 12 Unit 600,000,000 K CV. NURLIM 612,000,000 100 183,600,000 30.00 94.197 PT. PEMETAR ARGEO


- 01 JULI 2006

37 Togizita kec. Lolowau (18 Rumah) K F NiSel 18 Unit 900,000,000 K CV. RITA 927,000,000 100 440,325,000 47.50 69.172 PT. PEMETAR ARGEO


- 03 JULI 2006

38 Tuhemberua Sekitarnya kec. Lolomatua (18 Rumah) K F NiSel 18 Unit 900,000,000 K CV. TEMAN RAYA 945,000,000 100 283,500,000 30.00 55.989 PT. PEMETAR ARGEO


- 03 JULI 2006

39 Tuindrao sekitarnya kec. Lolomatua (18 Rumah) K F NiSel 13 Unit 650,000,000 K CV. ONODA 666,250,000 100 316,468,750 47.50 72.252 PT. PEMETAR ARGEO


- 03 JULI 2006

40 Hilihoru Kec. Amandraya (18 Rumah) K F NiSel 18 Unit 900,000,000 K CV. FAISAL 936,000,000 99.798 234,000,000 25.00 63.735 PT. PEMETAR ARGEO


- 24 JULI 2006

41 Lolozaria, Hilimbowo Kec. Amandraya (16 Rumah) K F NiSel 16 Unit 800,000,000 K CV. SELATAN MANDIRI 832,000,000 100 249,600,000 30.00 65.537 PT. PEMETAR ARGEO

Paket No. 01.02.01.003 - 126-NS/P2P/BRR/APBN/2006 Uang Muka

- 24 JULI 2006

42 Hiliamaetaniha Kec. TelukDalam (12 Rumah) K F NiSel 12 Unit 600,000,000 K CV. AMOILANIHA 624,000,000 99.375 187,200,000 30.00 68.955 PT. LYDUMA INTERMAS


- 26 JULI 2006

43 Golambanua IA Kec. Lahusa (15 Rumah) K F NiSel 15 Unit 750,000,000 K CV. SAHABAT BARU 772,500,000 99.273 231,750,000 30.00 53.798 PT. PEMETAR ARGEO


- 25 JULI 2006

44 Golambanua I B Kec. Lahusa (18 Rumah) K F NiSel 18 Unit 900,000,000 K CV. VONDRAHI 927,000,000 100 278,100,000 30.00 71.282 PT. PEMETAR ARGEO


- 25 JULI 2006

45 Bawalato Sekitarnya Kec. Lahusa (15 Rumah) K F NiSel 15 Unit 750,000,000 K CV. MITRA UTAMA 765,000,000 99.452 363,375,000 47.50 68.141 PT. PEMETAR ARGEO


- 25 JULI 2006

46 Bawolato Tetezou Kec. Lahusa (18 Rumah) K F NiSel 18 Unit 900,000,000 K CV. NIAS MEKAR 918,000,000 100 275,400,000 30.00 62.874 PT. PEMETAR ARGEO


- 25 JULI 2006

47 Tetezou, Silimabanua Kec. Lahusa (12 Rumah) K F NiSel 12 Unit 600,000,000 K CV. DALNI MEKAR 612,000,000 100 51.924 PT. PEMETAR ARGEO


- 25 JULI 2006

48 Hilidohona Kec. Lahusa (18 Rumah) K F NiSel 18 Unit 900,000,000 K CV. SAHABAT SELATAN 927,000,000 100 278,100,000 30.00 41.452 PT. PEMETAR ARGEO



1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17



- 25 JULI 2006

49 Hilidohona, Ulu Idanodua dan Sekitarnya Kec. Lahusa (10 K F NiSel 10 Unit 500,000,000 K CV. SAHABAT SETIA 515,000,000 99.273 244,625,000 47.50 40.94 PT. PEMETAR ARGEO


- 25 JULI 2006

50 Bawozihono dan Sekitarnya Kec. Lahusa (15 Rumah) K F NiSel 15 Unit 750,000,000 K CV. NUSA PERMAI 765,000,000 100 363,375,000 47.50 59.62 PT. PEMETAR ARGEO


- 25 JULI 2006

51 Bawolato, Lahusa, Hilidohona Kec. Lahusa (10 Rumah) K F NiSel 10 Unit 500,000,000 K CV. KASIH 515,000,000 99.273 154,500,000 30.00 48.669 PT. PEMETAR ARGEO


- 25 JULI 2006

52 Gomo B Kec. Gomo (18 Rumah) K F NiSel 18 Unit 900,000,000 K CV. WIRA 936,000,000 99.798 280,800,000 30.00 10.719 PT. PEMETAR ARGEO


- 25 JULI 2006

53 Sifaoroasi Kec. Lolomatua (17 Rumah) K F NiSel 17 Unit 850,000,000 K CV. TIUS 879,750,000 99.275 263,925,000 30.00 10.588 PT. PEMETAR ARGEO


- 26 JULI 2006

54 Lalimanawa, Tesikhori Kec. Lolomatua (12 Rumah) K F NiSel 12 Unit 600,000,000 K CV. AVOREI 618,000,000 99.309 185,400,000 30.00 3.648 PT. PEMETAR ARGEO


- 25 JULI 2006

55 Sifalago Kec. Lolomatua (12 Rumah) K F NiSel 12 Unit 600,000,000 K CV. RAZASA AGUNG 618,000,000 96.452 185,400,000 30.00 23.681 PT. PEMETAR ARGEO


- 25 JULI 2006

56 Tundumbaho Kec. Lolomatua (6 Rumah) K F NiSel 6 Unit 300,000,000 K CV. CHARISMA JAYA 309,000,000 96.171 92,700,000 30.00 55.554 PT. PEMETAR ARGEO


- 25 JULI 2006

57 Lolomoyo, Sisarahili Oyo, Soledua (18 Rumah) K F NiSel 18 Unit 900,000,000 K CV. KARYA PURA 936,000,000 99.693 280,800,000 30.00 15.452 PT. PEMETAR ARGEO


- 25 JULI 2006

58 Simandraolo Sekitarnya Kec. Lolowau (17 Rumah) K F NiSel 17 Unit 850,000,000 K CV. FANAYAMA 884,000,000 98.584 265,200,000 30.00 61.517 PT. PEMETAR ARGEO


- 25 JULI 2006

59 Lolowau B Kec. Lolowau (19 Rumah) K F NiSel 19 Unit 950,000,000 K CV. WIRA SIWALAWA 978,500,000 99.272 293,550,000 30.00 66.03 PT. PEMETAR ARGEO


- 25 JULI 2006

60 Sisarahili Oyo, Sole II, Lolomoyo Kec. Lolowau (16 Rumah) K F NiSel 16 Unit 800,000,000 K CV. VEGATON 832,000,000 99.375 249,600,000 30.00 65.646 PT. PEMETAR ARGEO


- 25 JULI 2006

61 Hilimbowo dan Sekitarnya Kec. Lolowau (12 Rumah) K F NiSel 12 Unit 600,000,000 K CV. ARSENDA SENTOSA 624,000,000 99.677 75.37 PT. PEMETAR ARGEO


- 26 JULI 2006

62 Hilinamazihono Kec. Lolowau (10 Rumah) K F NiSel 10 Unit 500,000,000 K CV. MOALE INDAH 520,000,000 98.542 156,000,000 30.00 49.77 PT. PEMETAR ARGEO


- 26 JULI 2006

63 Hilisataro sekitarnya kec. Teluk Dalam (10 Rumah) K F NiSel 10 Unit 500,000,000 K CV. KURNIAWAN JAYA 490,000,000 99.876 335,650,000 68.50 95.704 PT. LYDUMA INTERMAS


- 26 JULI 2006

64 Orahili Fau dan Sekitarnya Kec. Teluk Dalam (9 Rumah) K F NiSel 9 Unit 450,000,000 K CV. LISA VICTORY 459,000,000 99.552 137,700,000 30.00 68.247 PT. LYDUMA INTERMAS

Paket No. 01.02.08.029 - 144-NS/P2P/BRR/APBN/2006 (Uang Muka 30%)

- 26 JULI 2006

65 Bawozaua, Hilinifaoso dan Sekitarnya Kec. Teluk Dalam ( K F NiSel 10 Unit 500,000,000 K CV. NISKA 495,000,000 97.426 148,500,000 30.00 41.247 PT. LYDUMA INTERMAS


- 26 JULI 2006

66 Hilisondrekha Kec. Teluk Dalam (10 Rumah) K F NiSel 10 Unit 500,000,000 K CV. WAHANA KARYA 495,000,000 99.025 148,500,000 30.00 48.551 PT. LYDUMA INTERMAS


- 26 JULI 2006

67 Hilindrasoniha dan Sekitarnya Kec. Teluk Dalam (12 Ruma K F NiSel 12 Unit 600,000,000 K CV. BERKAT JAYA 603,000,000 99.552 180,900,000 30.00 73.646 PT. LYDUMA INTERMAS


1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17




- 26 JULI 2006

68 Lagundri Kec. Teluk Dalam (6 Rumah) K F NiSel 6 Unit 300,000,000 K CV. SICHA WIJAYA 294,000,000 99.878 139,650,000 47.50 62.585 PT. LYDUMA INTERMAS


- 26 JULI 2006

69 Kelurahan Pasar Kec. Teluk Dalam (9 Rumah) K F NiSel 9 Unit 450,000,000 K UD. ALNOV 432,000,000 99.844 129,600,000 30.00 36.456 PT. LYDUMA INTERMAS


- 26 JULI 2006

70 Bawonahono Kec. Teluk Dalam (10 Rumah) K F NiSel 10 Unit 500,000,000 K CV. NISCAHYANTI 490,000,000 99.878 147,000,000 30.00 93.966 PT. LYDUMA INTERMAS


- 26 JULI 2006

71 Orahili dan Sekitarnya Kec. Teluk Dalam (12 Rumah) K F NiSel 12 Unit 600,000,000 K CV. GUELNA 612,000,000 99.343 183,600,000 77.192 PT. LYDUMA INTERMAS


- 26 JULI 2006

72 Gomo D Kec. Gomo (10 Rumah) K F NiSel 10 Unit 500,000,000 K CV. MOALE 520,000,000 99.376 156,000,000 30.00 4.162 PT. PEMETAR ARGEO


- 26 JULI 2006

-

KUALIFIKASI MENENGAH (TAMBAHAN) -

73 Lahusa dan sekitarnya kec. Lahusa (38 Rumah) K F NiSel 38 Unit 1,900,000,000 K PT. YUDHA KARYA 1,938,000,000 100 755,199,840 38.97 30.915 PT. PEMETAR ARGEO

Paket No. 01.02.04.009 - 74/P2P/BRR/APBN/2006 (MC I, II, III) Juli, Agustus, September 06

- 03 JULI 2006

74 Hiliorudua dan sekitarnya kec. Amandraya (30 Rumah) K F NiSel 30 Unit 1,500,000,000 K PT. ARTI MANGGALYA 1,575,000,000 99.931 315,000,000 20.00 43.885 PT. PEMETAR ARGEO

Paket no. 01.02.01.006 - 140-NS/P2P/BRR/APBN/2006

- 01 JULI 2006

75 Bawonahono dan Sekitarnya K F NiSel 28 Unit 1,400,000,000 K PT. SELATAN JAYA 1,372,000,000 100 78.143 PT. LYDUMA INTERMAS

Paket No. 01.02.08.018 120-NS/P2P/BRR/APBN/2006

01 JULI 2006

KUALIFIKASI KECIL (PERUBAHAN TGL 14 JULI 2006)

76 Hili'ofona Luo Kec. Teluk Dalam (10 Rumah) K F NiSel 10 Unit 500,000,000 K CV. OIKHODA 520,000,000 0 156,000,000 30.00 0

Paket No. 01.02.08.030 Uang Muka

PSD Pemukiman Nias Selatan 1 PKT 8,694,403,000 2,072,505,000 197,515,078

1 Pek.Pembuatan Jalan Masuk Kelokasi Perum Hiliana'a K F NiSel K CV.Cakrawala Beton 512,600,000 100 100 Dibayar dng DIPA L 82.8% 82.80 100


14 Maret 2006

2 Pembangunan Jalan Ruas Desa Botohilitano-Perum BRR K F NiSel 942.5 M K CV.Luaha Gunde 574,750,000 100 100 101,422,500 100.00 100

Pembanguan Tembok Penahan dan Parit 67 M 19/KTR/PSD/BRR.N/PPP/2006

14 Maret 2006

3 Pembangunan Tembok Penahan Tanah K F NiSel 903 M K CV.Putra Sorake 802,340,000 100 100 78,717,578 100.00 100

Pembangunan Parit Pas.Batu 1.011 M 20/KTR/PSD/BRR.N/PPP/2006

14 Maret 2006

4 Pematangan Tanah di Botohili K F NiSel K CV.Cakrawala Beton 165,440,000 100 100 - 100


6 Februari 2006

4 Pematangan Lahan Untuk Pembangunan Temporary She K F NiSel 1 PKT PT. MITRA KARYA 17,375,000 100 100 17,375,000 100.00 100

01/PSD/P2P/BRR/APBN/2006

26 Juni 2006

Rehabilitasi Rumah 1,136 UNIT 15,904,000,000


1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17



SISA LUNCURAN Pembangunan Rumah 2005 130 UNIT 6,500,000,000 4,862,495,694

Dibayarkan dengan DIPA T.A. 2006

KABUPATEN NIAS

1 Desa Moawo, Tuhumbalo, G. Sitoli, Gido 23 rumah K F Nias 23 Unit K CV Benediksen 862,500,000 877,718,000 100 100 - 100.00 100 PT CAIL INDONESIA

02/KTR/BRR.N/PPP/2005

26 Desember 2005

2 Desa Wango, Hilimbusi, Lolofitu Moi 10 rumah K F Nias 10 Unit K CV Wahana Darma 375,000,000 395,280,000 100 100 - 95.66 100 PT CAIL INDONESIA


26 Desember 2005

3 Desa Dahana, Gunung Sitoli 24 rumah K F Nias 24 Unit K CV Romi 900,000,000 942,288,000 100 100 - 95.73 100 PT CAIL INDONESIA


26 Desember 2005

4 Desa Hilimbuasi, Lolofitu Moi 20 rumah K F Nias 20 Unit K CV Gading Asia Mas 750,000,000 783,520,000 100 100 - 85.72 91.451 PT CAIL INDONESIA


26 Desember 2005

5 Desa Tiga Serangkai, Fodoro, Sirombu 20 rumah K F Nias 20 Unit K CV Node 750,000,000 750,000,000 100 100 239,962,500 96.78 100 PT CAIL INDONESIA


26 Desember 2005

6 Desa Hiligawoni, Alasa 10 rumah K F Nias 10 Unit K CV Setiawan 375,000,000 375,000,000 100 100 52,507,500 100.00 100 PT CAIL INDONESIA


26 Desember 2005

7 Desa Siheneasi, Lahewa 40 rumah K F Nias 40 Unit K CV Griya Citra Murni 1,500,000,000 1,500,000,000 100 100 341,508,000 50.05 50.05 PT CAIL INDONESIA


26 Desember 2005

8 Desa Luaha Fodoro, Afulu 10 rumah K F Nias 10 Unit K CV Tujuh Serangkai 375,000,000 397,146,000 100 100 397,146,000 100.00 100 PT CAIL INDONESIA


6 Januari 2006

9 Desa Tuwuna, Tetehosi, Lasara, Baguwu, Fodoro, K F Nias 15 Unit K CV Gombu 562,500,000 592,700,000 100 100 70,894,613 91.00 100 PT CAIL INDONESIA

Lakhene, Kec. Mandrehe 15 rumah 16/KTR/BRR.N/PPP/2006

6 January 2006

10 Desa Hilina'a, Boyo, Kec Gng Sitoli 50 rumah K F Nias 50 Unit K UD Imbun 1,875,000,000 1,962,000,000 100 100 319,531,320 100.00 100 PT CAIL INDONESIA


9 January 2006

11 Desa Maliwa'a, Loloana'a, Hiliana, Tofuo, Oladano, K F Nias 28 Unit K CV Bernando 1,050,000,000 1,105,412,000 100 100 - 80.11 100 SUDAH PHO

Biouti, Ahedano, Tetehosi, Saiwahili, Tuhewaebu, 41/KTR/BRR.N/PPP/2006

Hililawae, Kec Idanagawo 28 rumah 9 January 2006

12 Desa Hiliwaele, Lasarabahili, Hilifadolo, Siduahili, K F Nias 15 Unit K CV Moroo 562,500,000 592,700,000 100 100 80,903,538 90.00 100 PT CAIL INDONESIA

Tuhemberua, Iraonogambo, Kec Mandrehe 15 rumah 33/KTR/BRR.N/PPP/2006

9 January 2006

13 Desa Hiliduruwa, Sanawuyu, Fino, Onozitoli Sawo K F Nias 10 Unit K CV Riwu 375,000,000 393,380,000 100 100 - 60.72 100 PT CAIL INDONESIA

Kec Tuhemberua 10 rumah 50/KTR/BRR.N/PPP/2006

9 January 2006

14 Desa Botolakha, Hilimbosi, Kec Tuhemberua 20 rumah K F Nias 20 Unit K CV Bahagia 750,000,000 792,220,000 100 100 - 87.70 100 PT CAIL INDONESIA


9 January 2006

15 Desa Hiiweto, Kec Gido 11 rumah Hilisebua 6 rumah K F Nias 17 Unit K UD. Karya Umbu 637,500,000 668,202,000 100 100 - 71.92 100 PT CAIL INDONESIA


9 January 2006

16 Desa Hilidundra, Lawira Satua, Kec Lotu 10 rumah K F Nias 10 Unit K CV Avora 375,000,000 394,840,000 100 100 31,109,444 100.00 100 PT CAIL INDONESIA


9 January 2006

17 Desa Hilimbowo Kare, Loloana, Hilina'a, Kec Alasa K F Nias 20 Unit K CV Vegaton 750,000,000 750,000,000 100 100 - 95.53 100 PT CAIL INDONESIA

20 rumah 34/KTR/BRR.N/PPP/2006


1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17



9 January 2006

18 Desa Balefadorotuho, Kec Lahewa 10 rumah K F Nias 10 Unit K CV Bina Harapan 375,000,000 392,450,000 100 100 195,054,000 100.00 100 PT CAIL INDONESIA


9 January 2006

19 Desa Harefanaese, Kec Alasa 9 rumah K F Nias 9 Unit K CV Linda Permai 337,500,000 352,386,000 100 100 - 90.10 100 PT CAIL INDONESIA


9 January 2006

20 Desa Silimabanua, Banua Gea, Gunung Sitoli K F Nias 30 Unit K CV Asean Utama 1,125,000,000 1,158,100,000 100 100 - 99.32 100 PT CAIL INDONESIA

Kec Tuhemberua 30 rumah 36/KTR/BRR.N/PPP/2006

9 January 2006

21 Desa Mudik, Hilir, Kec Gunung Sitoli 10 rumah K F Nias 10 Unit K CV Poppy 375,000,000 384,163,000 100 100 271,663,000 100.00 100 PT CAIL INDONESIA


9 January 2006

22 Desa Silaete Tabaloho, Kec Gunung Sitoli 8 rumah K F Nias 8 Unit K CV Sogunania 300,000,000 314,560,000 100 100 - 81.66 100 PT CAIL INDONESIA


9 January 2006

23 Desa Sifalaete Tabaloho, Kec Gng Sitoli 6 rumah K F Nias 6 Unit K CV Murni Pembangunan 225,000,000 225,000,000 100 100 - 98.08 100 PT CAIL INDONESIA


9 January 2006

24 Desa Silimabanua, Banua Gea, Kec Tuhemberua K F Nias 22 Unit K CV Kartika 825,000,000 870,963,000 100 100 - 87.70 100 PT CAIL INDONESIA

22 rumah 20/KTR/BRR.N/PPP/2006

9 January 2006

25 Desa Hilimbawadesolo ( 12 ) Tuhegeo( 3 ) K F Nias 15 Unit K CV.Sinar Humene 562,500,000 590,355,000 100 100 195,669,438 100.00 100 PT CAIL INDONESIA


28January 2006

26 Desa Arahili(4 ), esiwa ( 1 ) K F Nias 10 Unit K CV.Citra M 375,000,000 375,000,000 100 100 - 90 PT CAIL INDONESIA


28January 2006

27 Desa Sirete K F Nias 10 Unit K CV.Rata Jaya 375,000,000 375,000,000 100 100 - 80.25 100 PT CAIL INDONESIA


28-Jan-06

28 Desa Sisarahili Bawolato K F Nias 10 Unit K CV.Welling 375,000,000 375,000,000 100 100 - 64.85 100 PT CAIL INDONESIA


28-Jan-06

29 Desa Sirete K F Nias 10 Unit K CV.Tania Gemilang Pratama 375,000,000 375,000,000 100 100 - 76.30 100 PT CAIL INDONESIA


28January 2006

30 Desa Sisarahili Bawolato K F Nias 10 Unit K UD.Makmur 375,000,000 375,000,000 100 100 - 81.51 100 PT CAIL INDONESIA


28January 2006

31 Desa Tumori K F Nias 10 Unit K CV.Kasih Beta 375,000,000 375,000,000 100 100 171,776,250 100.00 100 PT CAIL INDONESIA


1 Februari 2006

32 Kel.Ilir K F Nias 10 Unit K CV.Idapola 375,000,000 392,900,000 100 100 110,704,250 100.00 100 PT CAIL INDONESIA


28January 2006

33 Desa Gada ( 6 ) ,Orahili ( 5 ) K F Nias 11 Unit K UD.Mega Raya 412,500,000 431,011,900 100 100 34,450,782 100.00 100 PT CAIL INDONESIA


1 Februari 2006

34 Desa Sisobahili Tabaloho K F Nias 10 Unit K CV.Relinosia Panca Putra 375,000,000 388,400,000 100 100 - 60.17 100 PT CAIL INDONESIA


28January 2006

35 Sifalaete Ulu, kec. Gunungsitoli K F Nias 10 Unit K CV. Hafaomasi 375,000,000 393,300,000 100 100 - 100.00 100 PT CAIL INDONESIA


1 Februari 2006

36 Bawolato K F Nias 8 Unit K CV.Taruna Permai Jaya 300,000,000 313,744,800 100 100 - 75.01 100 PT CAIL INDONESIA


1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17




1 Februari 2006

37 G.Sitoli K F Nias 10 Unit K CV.Polaris Sakti Pratama 375,000,000 375,000,000 100 100 - 65.01 82.65 PT CAIL INDONESIA


6 Februari 2006

38 G.Sitoli K F Nias 26 Unit K CV.Dua Ribu 975,000,000 1,024,010,000 100 100 222,781,325 100.00 100 PT CAIL INDONESIA


6 Februari 2006

39 IdanoGawo K F Nias 8 Unit K CV.Tiara Jaya Sakti 300,000,000 300,000,000 100 100 210,000,000 100.00 100 PT CAIL INDONESIA


6 Februari 2006

40 Gido K F Nias 10 Unit K CV.Tarigan Sirulo 375,000,000 392,000,000 100 100 - 81.65 100 PT CAIL INDONESIA


6 Februari 2006

41 G.Sitoli K F Nias 10 Unit K CV.Ampera 375,000,000 375,000,000 100 100 42,934,250 100.00 100 PT CAIL INDONESIA


6 Februari 2006

42 Dahana Tabaloho K F Nias 9 Unit K CV. Rota 337,500,000 337,500,000 100 100 - 100.00 100


1 Februari 2006

43 G.Sitoli K F Nias 10 Unit K CV.Mutiara Jaya 375,000,000 375,000,000 100 100 37,500,000 100.00 100 PT CAIL INDONESIA


6 Februari 2006

44 G.Sitoli K F Nias 6 Unit K CV.Karya Bogali 225,000,000 236,730,000 100 100 53,965,200 100.00 100 PT CAIL INDONESIA


6 Februari 2006

KABUPATEN NIAS SELATAN

1 Desa Sifaoroasi, Kec Amandraya 10 rumah K F NiSel 10 Unit K CV Selatan Mandiri 375,000,000 393,000,000 100 100 55,155,000 100.00 100 PT. JEFFRINDO CONSULTANT


26 Desember 2005

2 Desa Lagundri Lokasi I, Kec Teluk Dalam 26 rumah K F NiSel 26 Unit K CV Cakrawala Beton 975,000,000 1,021,800,000 100 100 - 92.34 100 SUDAH PHO


26 Desember 2005

3 Desa Lagundri Lokasi II, Kec Teluk Dalam 26 rumah K F NiSel 26 Unit K CV Sahabat Baru 975,000,000 975,000,000 100 100 - 30.00 0 PT. JEFFRINDO CONSULTANT

07/KTR/BRR.N/PPP/2006 UANG MUKA

26 Desember 2005

4 Desa Botohilitano, Kec Teluk Dalam 68 rumah K F NiSel 68 Unit K PT Sifra Kasih 2,550,000,000 2,550,000,000 100 100 806,249,200 76.32 76.32 PT. JEFFRINDO CONSULTANT


26 Desember 2005

5 Desa Tuindrao, Lolomoyo, Kec Amandraya 10 rumah K F NiSel 20 Unit K CV Kasih 750,000,000 786,000,000 100 100 120,691,446 100.00 100 PT. JEFFRINDO CONSULTANT

11/KTR/BR.N/PPP/2006

26 Desember 2005

6 Desa Tuindrao, Kec Amandraya 10 rumah K F NiSel 10 Unit K CV Karya Ewohu 375,000,000 393,000,000 100 100 - 87.61 87.61 PT. JEFFRINDO CONSULTANT


6 January 2006

7 Desa lagundri Lokasi III, Kec Teluk Dalam 10 rumah K F NiSel 10 Unit K CV Prima Jaya 375,000,000 393,000,000 100 100 - 89.00 100 PT. JEFFRINDO CONSULTANT


6 January 2006

8 Desa Hilimbowo, Kec Lolowau 10 rumah K F NiSel 10 Unit K CV Mitra Utama 375,000,000 393,000,000 100 100 30,348,819 100.00 100 PT. JEFFRINDO CONSULTANT


6 January 2006

9 Desa Hilimbowo,Hilimbulawa, Kec Amandraya 26 rumah K F NiSel 26 Unit K CV Sinar Fohili 975,000,000 1,021,800,000 100 100 80,966,878 100.00 100 PT. JEFFRINDO CONSULTANT


9 January 2006

10 Desa Siwalawa, Kec Teluk Dalam 26 rumah K F NiSel 26 Unit K CV Nias Indah 975,000,000 1,021,800,000 100 100 - 44.30 54.769 PT. JEFFRINDO CONSULTANT


1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17




9 January 2006

11 Desa Simandraolo, Kec Lolowau 10 rumah K F NiSel 10 Unit K CV Putra Selatan 375,000,000 393,000,000 100 100 61,630,440 100.00 100 PT. JEFFRINDO CONSULTANT


9 January 2006

12 Desa Siwalawa, Kec teluk Dalam 10 rumah K F NiSel 10 Unit K CV Tahofi 375,000,000 393,000,000 100 100 - 90.24 100 PT. JEFFRINDO CONSULTANT


9 January 2006

13 Desa Tuhemberua, Kec Lolomatua 8 rumah K F NiSel 8 Unit K CV Surya Indra 300,000,000 314,400,000 100 100 - 76.08 90 PT. JEFFRINDO CONSULTANT


9 January 2006

14 Desa Tuhemberua, Kec Lolomatua 8 rumah K F NiSel 8 Unit K CV Puvo 300,000,000 314,000,000 100 100 - 60.71 60.79 PT. JEFFRINDO CONSULTANT


9 January 2006

15 Desa Lolowau, Kec Lolowau 10 rumah K F NiSel 10 Unit K CV Fanayama 375,000,000 394,236,000 100 100 32,249,664 100.00 100 PT. JEFFRINDO CONSULTANT


9 January 2006

16 Desa Hilinamazihono, Kec Lolowau 10 rumah K F NiSel 10 Unit K CV Moale Indah 375,000,000 393,000,000 100 100 21,980,277 100.00 100 PT. JEFFRINDO CONSULTANT


9 January 2006

17 Desa Hilisangowola, Kec Lolomatua 6 rumah K F NiSel 6 Unit K CV Guelna 225,000,000 235,800,000 100 100 26,904,375 100.00 100 PT. JEFFRINDO CONSULTANT


9 January 2006

18 Desa Hilifalawu, Kec Amandraya 9 rumah K F NiSel 9 Unit K CV Andre 337,500,000 353,700,000 100 100 25,112,862 100.00 100 PT. JEFFRINDO CONSULTANT


9 January 2006

19 Desa Sisarahili Ekholo, Kec Lolowau 5 rumah K F NiSel 5 Unit K CV Win Jaya 187,500,000 196,500,000 100 100 - 75.168 100 MASIH DLM PROSES PHO


9 January 2006

20 Desa Hilifadolo, Kec Lolowau 11 rumah K F NiSel 11 Unit K CV Remaja Maju 412,500,000 432,300,000 100 100 35,399,150 100.00 100 PT. JEFFRINDO CONSULTANT


9 January 2006

21 Desa Sifaoroasi, Kec Amandraya 6 rumah K F NiSel 6 Unit K CV Tiga Serangkai 225,000,000 235,800,000 100 100 16,837,643 100.00 100 PT. JEFFRINDO CONSULTANT


9 January 2006

22 Desa Lalimanawa, Kec Lolomatua 10 rumah K F NiSel 10 Unit K CV Sahabat Setia 375,000,000 393,000,000 100 100 - 78.06 100 SUDAH PHO


9 January 2006

23 Desa Olayama, Kec Lolowau 10 rumah K F NiSel 10 Unit K CV Sahabat Selatan 375,000,000 375,000,000 100 100 96,761,175 100.00 100 PT. JEFFRINDO CONSULTANT


9 January 2006

24 Desa Tuhemberua, Kec Lolomatua 10 rumah K F NiSel 10 Unit K CV Samuray Zato 375,000,000 395,000,000 100 100 - 72.57 90 PT. JEFFRINDO CONSULTANT


9 January 2006

25 Desa Sisobambowo, Kec Amandraya 7 rumah K F NiSel 7 Unit K Koperasi Pasar Banuada 262,500,000 275,100,000 100 100 - 90.17 100 PT. JEFFRINDO CONSULTANT


9 January 2006


1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17



26 Desa Botohilitano, Kec Teluk Dalam 6 rumah K F NiSel 6 Unit K CV Putra Sorake 225,000,000 235,800,000 100 100 24,660,000 100.00 100 PT. JEFFRINDO CONSULTANT


9 January 2006

27 Desa Botohili, Kec Teluk Dalam 6 rumah K F NiSel 6 Unit K CV Luaha Gunde 225,000,000 235,800,000 100 100 26,001,900 100.00 100 PT. JEFFRINDO CONSULTANT


9 January 2006

28 Desa Lolozaria, Kec Amandraya 6 rumah K F NiSel 6 Unit K CV Nusa Permai 225,000,000 235,800,000 100 100 15,218,405 100.00 100 PT. JEFFRINDO CONSULTANT


9 January 2006

29 Desa Sisobambowo, Kec Amandraya 10 rumah K F NiSel 10 Unit K CV Intan 375,000,000 393,000,000 100 100 32,140,000 100.00 100 PT. JEFFRINDO CONSULTANT


9 January 2006

30 Desa Lolozaria, Kec Lolowau 15 rumah K F NiSel 15 Unit K CV Mitra Karya 562,500,000 589,500,000 100 100 48,127,050 100.00 100 PT. JEFFRINDO CONSULTANT


9 January 2006

31 Desa Hilisangowola, kec. Lolomatua, 6 Rumah K F Nisel 6 Unit K CV. Marao 225,000,000 235,800,000 100 100 - 100.00 100 PT. JEFFRINDO CONSULTANT

62/KTR/BRRN/PPP/2005

01 Februari 2006

32 Desa Hilisangowola K F NiSel 8 Unit K CV.RAI 300,000,000 316,000,000 100 100 226,000,000 100.00 100 PT. JEFFRINDO CONSULTANT


1 Februari 2006

33 Desa Koendrafo K F NiSel 25 Unit K CV.Nias Baru 937,500,000 982,500,000 100 100 - 28.137 PT. JEFFRINDO CONSULTANT


28 Januari 2006

Lolomatua K F NiSel 6 Unit K CV.Yamuna 225,000,000 225,000,000 100 100 - 32.693 PT. JEFFRINDO CONSULTANT


4 Februari 2006

5. Lembaga Sosial Lainnya 68,000,000,000 -

- Pembangunan Rumah Baru 683 Unit 34,150,000,000

- Rehabilitasi Rumah 900 Unit 18,000,000,000

- Pembangunan PSD Pemukiman 1585 Unit 15,850,000,000

536,548,500,000 377,984,995,000 137,284,725,851 36.32 48.78

REALISASI KEUANGAN

TGL 1 NOVEMBER 2006

% Realisasi Fisik thdp DIPA 34.36

-

Keterangan : 100 : SUDAH ADA BERITA ACARA TERIMA PEKERJAAN 100 % (PHO dan FHO)(K / S) : K = Kontrak, S = Swakelola(F / N) : F = Fisik, N = Non Fisik(K / L / P ) : K = Terkontrak (Paket Pekerjaan Yang Sudah Diberikan SPK)(K / L / P) : L = Proses Lelang (Paket Yang Sudah Melakukan Pelelangan)(K / L / P) : P = Persiapan (Paket Yang Belum Melakukan Pengumuman Pelelangan

Ir. BUSMIN SIAGIANNIP 110036541


Jumlah Paket Fisik


Kuasa Pengguna Anggaran,

TOTAL

Gunungsitoli, November 2006

Jumlah Paket Kontrak

Deputi Bidang : Bidang Perumahan,Insfrastruktur & Tataguna LahanSub Bidang : Pengembangan Kinerja Pengelolaan Air Minum dan Air Limbah NiasSatker : 462052 Status Bulan : 25 Nopember 2006Ka. Satker : Ir. Busmin Siagian,Dipl,SE

Fisik

Keu Fisik ( Rp.) (%) (%)

1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 171 Administrasi Umum 2,052,100,000 2,052,100,000 1,046,663,318 51.00

2Penyusunan Program dan Rencana Kerja/Tenis/Program 2 Pkt 800,000,000 721,655,000 253,253,000 35.09Study Perencana Rinci (DED) kegiatan TA. 2006 ABT Sektor Air Minum dan Air Limbah, Persampahan dan Drainase Nias dan Pulau Tello K N 1 Pkt 76,805,000 P - - - - - -

Penyiapan Dok. Lelang

Supervisi pelaksanaan kegiatan sektor Air Minum, Air Limbah, Persampahan dan Drainase Nias TA. 2006 K N

Kab. Nias dan Kab. Nisel 1 Pkt 723,195,000 K

PT.Esconsoil Ensan SPK-99/BRR.462052/VIII/2006/

9 Agustus 2006 721,655,000 50.00 253,253,000 35.09

3Peningkatan Prasarana dan Sarana Persampahan 2 Pkt 3,160,000,000 - - - - Kabupaten Nias : 1 Pkt 1,580,000,000 - - - - Pengadaan truk sampah, Amroll truk dan kontainer di Kab. Nias TA. 2006 K F G.Sitoli 1 Pkt 1,580,000,000 L - - - - -

Sudah pengumuman tetapi belum SPK (UD. Sumber Routin)

Kabupaten Nias Selatan : 1 Pkt 1,580,000,000 - - - -

Pengadaan truk sampah, Amroll truk dan kontainer di Kab. Nias Selatan TA. 2006 K F T. Dalam 1 Pkt 1,580,000,000 L - - - - -

Sudah pengumuman tetapi belum SPK (UD. Sumber Routin)

4 Pembangunan Jaringan Drainase 10 Pkt 9,485,000,000 4,414,515,000 1,452,256,751 32.90Kabupaten Nias : 3 Pkt 2,512,432,600 2,362,432,600 526,514,680 22.29

Normalisasi/Rehab saluran drainase (Paket : 01) K F G.Sitoli 749,442,700 K

PT.Kosima Modulindo SPK-162/BRR.462052/VIII/2006/

26 Agustus 2006 699,442,700 20.00 61.09 139,888,540 20 41.58 Terkontrak

Normalisasi/Rehab saluran drainase (Paket : 02) K F G.Sitoli 590,271,600 K

CV.Sekar Bhumi SPK-164/BRR.462052/VIII/2006/


Normalisasi/Rehab saluran drainase (Paket : 03) K F G.Sitoli 1,172,718,300 K

PT.Andry Karya Cipta SPK-166/BRR.462052/VIII/2006/

26 Agustus 2006 1,122,718,300 20.00 95.06 224,544,660 20 39.41 Terkontrak

Kabupaten Nias Selatan : 5 Pkt 2,302,082,400 2,052,082,400 925,742,071 45.11

Normalisasi/Rehab saluran drainase (Paket : 04)

K F T. Dalam 701,145,000 K

CV.Arisandy Group SPK-150/NS/BRR.462052/VIII/2006/

24 Agustus 2006 651,145,000 30.00 69.25 195,343,500 30 60.95

Terkontrak


K F T. Dalam 399,388,600 K

CV.Sekar Murni SPK-152/NS/BRR.462052/VIII/2006/

24 Agustus 2006 349,388,600 39.25 44.25 137,135,026 39.25 68.80

Terkontrak


K F T. Dalam 424,301,400 K

CV.Dian Wira Putra SPK-172/NS/BRR.462052/VIII/2006/

26 Agustus 2006 374,301,400 71.91 77.35 269,160,137 71.91 77.35

Terkontrak


K F T. Dalam 329,670,000 K

CV.Sekar Murni SPK-154/NS/BRR.462052/VIII/2006/

24 Agustus 2006 279,670,000 73.24 79.17 204,830,308 73.24 78.79

Terkontrak


K F T. Dalam 447,577,400 K

CV.Duta Dolya Griya SPK-158/NS/BRR.462052/VIII/2006/

24 Agustus 2006 397,577,400 30.00 69.79 119,273,100 30.00 63.01

Terkontrak

Sisa Tender untuk Pemb. Sistem Jaringan Drainase 1,118,485,000 Sisa Luncuran : 2 Pkt 3,552,000,000 - - -Pembangunan Sistem Jaringan Drainase di Kota Lahewa K F Kota Lahewa 1 Pkt 1,776,000,000 L - - - - - -

Sudah pengumuman tetapi belum SPK (PT. PAGAR GUNUNG)

Pembangunan Sistem Jaringan Drainase di Kota Lahusa K F Kota Lahusa 1 Pkt 1,776,000,000 L - - - - - -

Sudah pengumuman tetapi belum SPK (PT. MARIS UTAMA JAYA)

LAPORAN PELAKSANAAN KEGIATAN SATKER

No. K/S Nilai Kontrak (Rp.)Nama Perusahaan/ No/Tgl. KontrakLokasi Volu

me Sat

ANGGARAN REHABILITASI DAN REKONSTRUKSI NAD-NIAS APBN 2006 (DANA HASIL MORATORIUM)

Format OC1

PROYEK/ BAGIAN PROYEK KEGIATAN PAKET

Rencana (%) Realisasi KeuanganKeteranganPagu DIPA

(Rp. ) F/N K/L/P

Fisik


1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17


me SatPROYEK/ BAGIAN PROYEK KEGIATAN PAKET


(Rp. ) F/N K/L/P

5Pembangunan Jaringan Penyediaan Air Bersih 18,547,452,000 10,638,761,800 3,753,965,339 35.29Kabupaten Nias : 8 Pkt 6,531,519,000 6,108,028,000 2,811,462,954 46.03Rehabilitasi Jaringan Pipa Distribusi

Pemasangan/Rehab. Jaringan Pipa Air Bersih (Pkt : 09) K F G.Sitoli 1,420,340,000 K

PT.Mario Karya Abadi SPK-140/BRR.462052/VIII/2006/


Pemasangan/Rehab. Jaringan Pipa Air Bersih (Pkt : 10) G.Sitoli 1,364,726,000 K

PT.Mario Karya Abadi SPK-141/BRR.462052/VIII/2006/


Pembangunan Jaringan Penyediaan Air Bersih Kec. Lahewa (Paket : 13) K F Kec. Lehewa 1 Pkt 617,644,000 K

CV.Sekar Bhumi SPK-168/BRR.462052/VIII/2006/


Pembangunan Jaringan Penyediaan Air Bersih Kec. Alasa (Paket : 14) K F Kec. Alasa 1 Pkt 901,331,000 K

PT.Razasa Karya SPK-170/BRR.462052/VIII/2006/


Pembangunan Jaringan Penyediaan Air Bersih Kec. Lotu (Paket : 15) K F Kec. Lotu 1 Pkt 1,173,478,000 K

PT.Gita Buana Yasa SPK-142/BRR.462052/VIII/2006/


Pembangunan Jaringan Penyediaan Air Bersih Kec. Gido (Paket : 16) K F Kec. Gido 1 Pkt 688,509,000 K

CV.Namora Anggareni SPK-158/BRR.462052/VIII/2006/


Pembangunan Reservoir Kapasitas 100 M3 di Rumah sakit Umum Gunungsitoli (Paket 19) K F G.Sitoli 1 Pkt 292,000,000 K

CV.Gading Asia Mas SPK-146/BRR.462052/VIII/2006/


Rehabilitasi Jaringan Perpipaan RSU. G.Sitoli K F G.Sitoli 1 Pkt 73,491,000 P - - - - - Penyiapan Dokumen Lelang

Kabupaten Nias Selatan : 2,623,128,000 2,423,128,000 726,938,400 30.00 -

Pembangunan Jaringan Penyediaan Air Bersih Kec. Lahusa (Paket : 12)

K F Kec. Lahusa 1 Pkt 531,380,000 K

CV.Aek Ponik SPK176/NS/BRR.462052/VIII/2006/

26 Agustus 2006 481,380,000 30.00 82.74 144,414,000 30 94.00

Terkontrak

Pembangunan Jaringan Penyediaan Air Bersih Kec. Gomo (Paket : 17)

K F Kec. Gomo 1 Pkt 734,818,000 K

CV.Namora Anggareni SPK-160/NS/BRR.462052/VIII/2006/

26 Agustus 2006 684,818,000 30.00 90.06 205,445,400 30 68.25

Terkontrak

Pemasangan/Rehab. Jaringan Air Bersih (Pkt : 11)

572,524,000

CV.Galatta Jasa Utama Lestari SPK-174/NS/BRR.462052/VIII/2006/

26 Agustus 2006 522,524,000 30.00 82.97 156,757,200 30 72.36

Terkontrak

Pemasangan/Rehab. Jaringan Air Bersih (Pkt : 18)

784,406,000

CV.Sekar Bhumi SPK-178/NS/BRR.462052/VIII/2006/

26 Agustus 2006 734,406,000 30.00 75.64 220,321,800 30 57.77

Terkontrak

Pembayaran Sisa Kontrak DIPA TA. 2005 (Lanjutan) 5 Pkt 2,110,000,000 2,107,605,800 215,563,985 10.23

Peningkatan Prasarana dan Sarana Air Minum/Limbah (Kota Lahewa) - Paket 01 K F Kota Lahewa 1 Pkt 307,000,000 K

CV.Pelita Jaya306,069,898 100.00 100.00 - - 100.00

Nilai Kontrak TA. 2005 Rp. 2.198.778.000

Peningkatan Prasarana dan Sarana Air Minum/Limbah (Kota Sirombu) - Paket 02 K F Kota Sirombu 1 Pkt 743,000,000 K

CV.Andry Corporation742,997,645 100.00 100.00 - - 100.00


Peningkatan Prasarana dan Sarana Air Minum/Limbah (Kota Sirombu) - Paket 03 K F Kota Sirombu 1 Pkt 494,000,000 K

PT.Bina Raya Gema Reksa493,241,888 100.00 100.00 - - 100.00


Peningkatan Prasarana dan Sarana Air Minum/Limbah (Paket 04)

K F

Desa Tetehosi Maziaya Kec. Tuhemberua, Desa Hilimbowo Olora Kec. G.Sitoli Olora, Desa Fadoro Hunogoa Kec. Hiliduho 1 Pkt 350,000,000 K

CV.Pelita Jaya

349,732,384 100.00 100.00 - - 100.00


Peningkatan Prasarana dan Sarana Air Minum/Limbah (Paket 05) K F

Desa Helesilima/Holi Kec. Lahewa 1 Pkt 216,000,000 K CV.Auna Rahmat 215,563,985 100.00 100.00 215,563,985 - 100.00


ABT 2006 : 4 Pkt 3,947,000,000 - - - - Penyempurnaan sarana dan Prasarana Air Bersih Kota Sirombu K F Kota Sirombu 1 Pkt 2,499,000,000 L - 0.00 - - - -

Sudah pengumuman tetapi belum SPK (PT. AUNA RAHMAT)

Penyempurnaan sarana dan Prasarana Air Bersih Kota Lahewa K F Kota Lahewa 1 Pkt 988,000,000 L - 0.00 - - - -

Sudah pengumuman tetapi belum SPK (CV. DIAN WIRA PUTRA)

Fisik


1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17


me SatPROYEK/ BAGIAN PROYEK KEGIATAN PAKET


(Rp. ) F/N K/L/P

Jembatan Pipa Steel Ø 150 mm di Jalan Diponegoro Gunungsitoli K F G.Sitoli 1 Pkt 210,000,000 L - 0.00 - - - -

Sudah pengumuman tetapi belum SPK (CV. KONSTRUKSI JAYA)

Pemasangan Pompa, Rumah Pompa dan Genset K F Desa Holi, Kec. Lahewa 1 Pkt 250,000,000 L - 0.00 - - - -

Sudah pengumuman tetapi belum SPK (UD. FINIKA)

Sisa Tender untuk Pemb. Jaringan Penyediaan Air Bersih 3,335,805,000

TOTAL 34,044,552,000 17,827,031,800 6,506,138,408 36.50 60.76 Jumlah Paket Kontrak Terhadap DIPA 19.11Jumlah Paket SwakelolaJumlah Paket Fisik 31.81749Jumlah Paket Non Fisik

Keterangan :(K / S) : K = Kontrak, S = Swakelola Gunungsitoli, 25 Nopember 2006(F / N) : F = Fisik, N = Non Fisik Kuasa Pengguna Anggaran,(K / L / P ) : K = Terkontrak (Paket Pekerjaan Yang Sudah Diberikan SPK)(K / L / P) : L = Proses Lelang (Paket Yang Sudah Melakukan Pelelangan)(K / L / P) : P = Persiapan (Paket Yang Belum Melakukan Pengumuman PelelanganRKA-KL Revisi ke 2 tgl. 16 Agustus 2006 Ir. Busmin Siagian, Dipl.SE

% R.FISIK THDP PAGU DIPA

Deputi Bidang : Bidang Perumahan,Insfrastruktur & Tataguna LahanSub Bidang : Pengembangan Daerah Rawa dan Pengamanan Pantai Wilayah Nias

Status Bulan : 23 November 2006Ka SatKer :A/n. Kasatker. Ir. Gunto Nababan, M.T.

NAMA PERUSAHAAN Nilai Kontrak Fisik

NOMOR/TGL KONTRAK 20 Keu Fisik ( RP ) % ( % )

1 2 3 4 5 6 8 9 10 11 12 13 14 15 16 17 18

1 ADMINISTRASI UMUM 924,000,000 923,960,000 580,102,760 62.78

Administrasi Proyek 859,000,000 859,000,000 515,142,760

Pengadaan Alat Pengolahan Data 65,000,000 64,960,000 64,960,000

KPT.Logikreasi

Utama/Nomor:002/BRR- 50,000,000 50,000,000

KCV.Gading Asia

Mas/Nomor:007/BRR.4641 14,960,000 14,960,000

2 PEMBANGUNAN PRASARANA PENGAMANAN PANTAI 22,750,000,000

1 Pengawasan / Supervisi Nias Selatan 750,000,000

- Pengawasan / Supervisi Konstruksi pengaman pantai Nias Selatan K N Kab.Nisel 1 750,000,000 L

2 Bangunan Pengaman Pantai Kab. Nias 9,000,000,000

- Pengamanan Pantai Gunung Sitoli Tahap I K F Kab.Nias 1 5,000,000,000 KP.T. Basuki Rahmanta

Putra 3,854,442,000 30 70.44 770,888,400 20 63.90Nomor :S-

05/BRR.464175/VI/2006

- Pengamanan Pantai Moawo K 1 4,000,000,000 KP.T. Basuki Rahmanta

Putra 3,056,156,000 20 54.00 611,231,200 20 53Nomor :S-

06/BRR.464175/VI/2006 3 ABT 12,400,000,000

- Pengaman pantai Lahusa K F Kab.Nisel 1 2,400,000,000 L

- Pengaman pantai Hilisataro K F Kab.Nisel 1 7,100,000,000 L

- Pengaman pntai Teluk Dalam K F Kab.Nisel 1 2,900,000,000 L

4 Pengawasan / Supervisi Konstruksi 600,000,000

-Pengawasan / Supervisi Konstruksi pengaman pantai di Nias K F Kab.Nias 1 600,000,000 K

P.T.Pemetar Argeo Consultant Engineering 568,161,000 30 78.65 170,448,300 30 30

Nomor : S-08/BRR.464175/VIII/2006

23,674,000,000 8,402,719,000 2,132,670,660 25.38 50.62 90

5 %REAL.FISIK thdp DIPA 17.972

Keterangan :(K / S) : K = Kontrak, S = Swakelola(F / N) : F = Fisik, N = Non Fisik(K / L / P ) : K = Terkontrak (Paket Pekerjaan Yang Sudah Diberikan SPK)(K / L / P) : L = Proses Lelang (Paket Yang Sudah Melakukan Pelelangan)(K / L / P) : P = Persiapan (Paket Yang Belum Melakukan Pengumuman Pelelangan)

Ket.

Jumlah Paket Kontrak


Jumlah Paket Fisik

F/N LOKASI VOL Pagu DIPA PROYEK / BAGIAN PROYEK KEGIATAN PAKET K/S

TOTAL


Rencana (%)


Format OC1

SATKER : 464175

Realisasi KeuanganNo K/L/P Nilai Kontrak Awal (Rp)


NAMA PERUSAHAAN Nilai Kontrak FisikNOMOR/TGL KONTRAK Addendum Keu Fisik ( RP ) % ( % )

1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18

I ADMINISTRASI UMUM 1,244,900,000 1,239,625,000 - Administrasi Proyek 1,144,200,000 1,144,200,000 Pengadaan Alat Pengolahan Data 100,700,000 95,425,000

PT.Logikreasi Utama 002 /BRR-PBN/SPK/2006

9 Maret 2006 46,000,000 CV.Moi Mulia Perkasa

003/BRR-PBN/SPK/2006 9 Maret 2006 33,425,000

CV.Gading Asia Mas S-053/BRR-464162/VII/2006

11 Juli 2006 16,000,000

II Penyusunan Detail Desain 500,000,000 494,500,000 494,500,000 494,500,000 1 SID Sungai Di Kabupaten Nias ( 3 Lokasi ) : K N Mandrehe 1 Pkt 270,000,000 K PT. ERDRANT RIZKI UTAMA 267,500,000 267,500,000 100 100 267,500,000 100 100

- Sungai Sui, Ds. Hili Fadolo Kec. Mandrehe L. Moi No. 002g/SPK/BRR-PBN/2006- Sungai Moi, Ds. Lolofitu dan Ds. Usomo I Kec. Lolofitu Moi Lahewa Tgl : 20 April 2006- Sungai Batoto Kec. Lahewa

2 SID Sungai Di Kabupaten Nias Selatan ( 2 Lokasi ) : K N Lahusa 1 Pkt 230,000,000 PT. KORIDOR MULTIGATRA 227,000,000 227,000,000 100 100 227,000,000 100 100- Sungai Zuzua Ds. Hilisaoto Kec. Lahusa Gomo No. 022e/SPK/BRR-PBN/2006- Sungai Soi Ds. Hiliorahua dan Hili Ana'a Zuzua Kec. Gomo Tgl : 20 April 2006

III PERAWATAN /REHAB. PRASARANA PENGENDALIAN BANJIR 34,086,800,000 53,626,654,900 32,019,987,446 20,140,196,621 Sisa Luncuran

1 Supervisi Normalisasi Sungai : 850,000,000 529,215,500 529,215,500 414,568,875 >> Supervisi Normalisasi Sungai (lanjutan) K N Nias & 1 Pkt 290,000,000 K PT. PPA CONSULTANT 2,822,654,000 844,057,000 100 100 282,265,000 33 100

Nias No. HK.02.07-PBPP.N/06/2005Selatan Tgl : 02 Des 2005

>> Supervisi Normalisasi Sungai Nou, Muzoi, dan Lafau K N Nias 1 Pkt 560,000,000 PT. DEKA KONSULTAN 529,215,500 529,215,500 100 100 132,303,875 25 63 TERMIN 1No. S-03/BRR-464162/IX/2006

2-Sep-06

Normalisasi Sungai di Kabupaten Nias Selatan 3,011,800,000 9,391,633,900 2,897,207,440 2,897,207,440 2 Paket Normalisasi Sungai Pengendalian Banjir Kec. Lahusa Amandraya, Teluk K F Nias 1 Pkt 3,011,800,000 K PT. ADHI KARYA (Persero) Tbk. 9,391,633,900 2,897,207,440 100 100 2,897,207,440 100 100

Dalam & Gomo, Kab Nias Selatan (Lanjutan) Selatan No. HK.02.07-PBPP.N/11/2005Tgl : 08 Des 2005

Normalisasi Sungai di Kabupaten Nias 13,525,000,000 27,139,997,500 13,517,997,506 13,517,997,506 3 Paket Rehab Pengendalian Banjir Kec. Gunung Sitoli Kabupaten Nias K F Nias 1 Pkt 4,600,000,000 K PT. FAJAR PARAHIYANGAN 7,966,299,000 4,599,927,832 100 100 4,599,927,832 100 100

(Lanjutan) No. HK.02.07-PBPP.N/09/2005Tgl : 08 Des 2005

4 Paket Rehab Pengendalian Banjir Kec. Tuhemberua, Lotu, Namehalu Esiwa K F Nias 1 Pkt 4,970,000,000 K PT. BASUKI RAHMANTA PUTRA 12,631,318,700 4,963,914,461 100 100 4,963,914,461 100 100 dan Lahewa Kabupaten Nias (Lanjutan) No. HK.02.07-PBPP.N/10/2005

Tgl : 08 Des 2005

5 Paket Rehab Pengendalian Banjir Kec. Sirombu, Mandrehe, Gido, Silite, K F Nias 1 Pkt 3,955,000,000 K PT. LEO TUNGGAL MANDIRI 6,542,379,800 3,954,155,213 100 100 3,954,155,213 100 100 Idanogawo Kabupaten Nias (Lanjutan) No. HK.02.07-PBPP.N/11/2005

Tgl : 08 Des 2005

ABT Nias 11,318,960,000 11,364,439,000 11,364,439,000 2,272,887,800 6 Perkuatan Tebing dan Normalisasi Sungai NOU K F G.Sitoli 1 Pkt 1,654,400,000 K PT. SINAR SURYA SUMATERA 3,407,000,000 3,407,000,000 100 100 681,400,000 20 18.190 Uang

No. S-01/BRR-464162/VII/2006 MukaTgl : 30 Agustus 2006

7 Normalisasi Sungai Muzoi dan Lafau K F Lahewa 1 Pkt 1,968,000,000 K PT. BUDI GRAHA PERKASA UTAMA 3,697,000,000 3,697,000,000 100 100 739,400,000 20 24.35 UangNo. S-02/BRR-464162/VII/2006 Muka

Tgl : 30 Agustus 2006

8 Normalisasi sungai Lahomi dan Oyo K F Mandrehe 1 Pkt 2,978,400,000 K PT. ADHI KARYA (Persero) Tbk. 3,340,456,000 3,340,456,000 100 100 668,091,200.00 20.00 2.54 UangNo. S-04/BRR-464162/X/2006 Muka

Tgl : 11 Oktober 2006

9 Normalisasi sungai dan Perkuatan Tebing sungai Idanogawo K F Id. Gawo 1 Pkt 974,160,000 K CV. KARYA MITRA KONSTR. 919,983,000 919,983,000 100 100 183,996,600.00 20.00 9.97 UangNo. S-06/BRR-464162/2006 Muka


Nilai Kontrak AwalRencana (%) Realisasi Keuangan

SAT Pagu DIPA (Revisi 16 Agt 2006)

Format OC1

Ket.VOL K/L/PLOKASIK/SNo PROYEK / BAGIAN PROYEK KEGIATAN PAKET F/N

Deputi BidangSub BidangSatkerKa. Satker

: Bidang Perumahan, Infrastruktur & Tata Guna Lahan: Pengendalian Banjir Nias: 464162: Ir. Siduhu Aro Dachi, MM













Tgl : 11 Okt 2006

10 Normalisasi sungai dan Perkuatan Tebing sungai Moro'o K F Mandrehe 1 Pkt 576,000,000 L - - - - - - - - ProsesLelang

11 Normalisasi sungai dan Perkuatan Tebing sungai Gido Zebua K F Gido 1 Pkt 656,000,000 L - - - - - - - - -sda-

12 Normalisasi sungai dan Perkuatan Tebing sungai Solagasi K F 1 Pkt 656,000,000 L - - - - - - - - -sda-

13 Normalisasi sungai dan Perkuatan Tebing sungai Moi K F Moi 1 Pkt 480,000,000 L - - - - - - - - -sda-

14 Normalisasi sungai dan Perkuatan Tebing sungai Sui K F 1 Pkt 480,000,000 L - - - - - - - - -sda-

15 Normalisasi sungai dan Perkuatan Tebing sungai Muzoi Hulu K F 1 Pkt 416,000,000 L - - - - - - - - -sda-

16 Normalisasi sungai dan Perkuatan Tebing sungai Bobatalu K F 1 Pkt 480,000,000 L - - - - - - - - -sda-

ABT Nias Selatan 4,181,040,000 2,378,715,000 2,378,715,000 475,743,000.00 9 Normalisasi dan Perkuatan Tebing Sungai Manawa Dano, Idanomi K F Lolowa'u 1 Pkt 1,301,520,000 L PT. IPASIN 2,378,715,000 2,378,715,000 100 100 475,743,000.00 20.00 1.45 Uang

No. S-05/BRR-464162/X/2006 MukaTgl : 11 Oktober 2006

10 Normalisasi Sungai dan Perkuatan Tebing sungai Siwalawa K F Lolowa'u 1 Pkt 640,000,000 L - - - - - - - - ProsesLelang

11 Normalisasi Sungai dan Perkuatan Tebing sungai Soi K F Amandraya 1 Pkt 959,520,000 L - - - - - - - - -sda-

12 Normalisasi Sungai dan Perkuatan Tebing sungai Susua dan Saua K F T.Dlm & 1 Pkt 640,000,000 L - - - - - - - - -sda-Lahusa

13 Normalisasi Sungai dan Perkuatan Tebing sungai Masio K F Lahusa 1 Pkt 640,000,000 L - - - - - - - - -sda-

Supervisi 1,200,000,000 2,822,654,000 1,332,413,000 561,792,000.00 10 Supervisi Pengawasan Sungai K N Nias 1 Pkt 600,000,000 K PT. KREASI CIPTA KARYA - 488,356,000 - - - -

No. S-07/BRR-464162/XI/2006Tgl : 01 NOV 2006

11 Supervisi Pengawasan (Lanjutan) K N Nias 1 Pkt 600,000,000 K PT. PPA CONSULTANT 2,822,654,000 844,057,000 100 100 561,792,000 67 100 No. HK.02.07-PBPP.N/06/2005

Tgl : 02 Des 2005

35,831,700,000 54,121,154,900 32,514,487,446 20,634,696,621 63.463 63.54130 Kontrak Dipa 2006 32,514,487,446

11 % REALISASI THDP DIPA 57.66 0

Keterangan : Gunungsitoli, 25 November 2006(K / S) : K = Kontrak, S = Swakelola(F / N) : F = Fisik, N = Non Fisik an. Kuasa Pengguna Anggaran(K / L / P ) : K = Terkontrak (Paket Pekerjaan Yang Sudah Diberikan SPK) Penguji SPM(K / L / P) : L = Proses Lelang (Paket Yang Sudah Melakukan Pelelangan)(K / L / P) : P = Persiapan (Paket Yang Belum Melakukan Pengumuman Pelelangan

Marniani Zebua, STNIP. 400046564

TOTAL

Jumlah Paket SwakelolaJumlah Paket Kontrak


Deputi Bidang : Bidang Perumahan,Insfrastruktur & Tataguna LahanSub Bidang : Irigasi Wilayah Nias

Status Bulan : 25 Nopember 2006Ka SatKer : Ir.Frenius Manik

NAMA PERUSAHAAN Nilai Kontrak FisikNOMOR/TGL KONTRAK /

ADDENDUM Addendum Keu Fisik ( RP ) % ( % )

1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18I ADMINISTRASI UMUM 1,176,500,000 1,176,500,000 777,648,146 80.2

Administrasi Proyek 1,089,900,000 1,089,900,000 693,784,146 63.66 Pengadaan Alat Pengolahan Data 86,600,000 86,600,000 83,864,000 96.84

II KONSULTAN SUPERVISI 250,000,000 284,211,400 287,221,500 159,501,760

1 Supervisi / Pengawasan Kontruksi ( tersebar ) K F 250,000,000

PT. Erdrant Rizki Utama HK.02.07/BRR-IWN/16

28 Juni 2006 249,221,500 249,221,500 224,299,350 90% 159,501,760 64 93.00 231,775,995

2 Peren. dan Supervisi (Gedung) K F

PT. Duta Mulia Persada KU.08.01/BRR-IWN/20

11 Juli 2006 34,989,900 38,000,000 38,000,000 100% 100.00 38,000,000 KU.08.01/BRR-IWN/20.1

18 September 2006

III REHABILITASI JARINGAN IRIGASI 22,838,254,000 27,177,446,922 8,029,662,901 1 Belanja Modal Irigasi 21,888,254,000 26,893,235,522 22,669,536,031 7,288,474,001

- Rehap / rekons Jaringan Irigasi di Kab Nias 3,000,000,000 2,411,285,000 2,638,303,000 1,821,386,039

- Rehab DI Dumi ( 250 Ha ) K F Nias 1 Pkt 1,500,000,000 K

PT. Nunut Karya HK.02.07/BRR-IWN/14

28 Juni 2006 1,215,519,000 1,328,430,000 1,130,432,670 93.00% 1,103,926,439 91 94.00 1,142,587,860

- Rehab DI Lagundri K F NiSel 1 Pkt 1,500,000,000 K

PT. Pura Kencana Karya

HK.02.07/BRR-IWN/15

28 Juni 2006 1,195,766,000 1,309,873,000 1,088,147,060 91.00% 717,459,600 60 95.00 1,135,977,700

- Pembayaran sisa Kontrak Dipa - L 3,767,261,000 3,801,535,022 3,801,535,022 3,801,535,022 34,274,022- - Rehap/ Rekon Jaringan Irigasi Nias dan nias Selatan 1 Pkt 3,467,261,000 3,530,748,022 3,530,748,022 3,530,748,022 100.00 100.00 3,530,748,022 diambil dari sisa - Supervisi Pengawasan Konstruksi 1 Pkt 300,000,000 270,787,000 270,787,000 270,787,000 100.00 100.00 270,787,000 tender DI. Lagundri

- Program Pendukung Kegiatan ESTP 1,577,877,000 1,577,877,000 1,577,877,000 - - Equipment S N 1 Pkt 505,300,000 505,300,000 505,300,000 Revisi MAK/DIPA- Community Empowerment / Training S N 1 Pkt 466,500,000 466,500,000 466,500,000 Revisi MAK/DIPA- Supervision / Management S N 1 Pkt 606,077,000 606,077,000 606,077,000 Revisi MAK/DIPA

- Rehabilitasi Irigasi di Kabupaten Nias 8,507,916,000 12,250,443,709 9,321,921,009 1,665,552,940

- Rehab DI Gido Zebua (128 Ha) K F Nias 1 Pkt 5,354,964,000 K

PT. Candra Bumi Sentosa

HK.02.07/BRR/IWN/21

22 Agustus 2006 4,696,427,409 4,696,427,409 234,821,370 5% 2.00 93,928,548 Fiscal Years/Revisi MAK/DIPA

Paket I GP3A Sahabat K F Nias 1 PktHK.02.07/BRR/IWN/01 Tgl

16-10-2006 292,085,000 292,085,000 0% 0.00 Menunggu Uang Muka

Paket II GP3A Setia K F Nias 1 PktHK.02.07/BRR/IWN/02 Tgl


Paket III GP3A Sederhana K F Nias 1 PktHK.02.07/BRR/IWN/03 Tgl


- Rehab DI Moafoa (276 Ha) K F Nias 1 Pkt 1,685,296,000 K

PT. Putrilan & Brother HK.02.07/BRR/IWN/22

22 Agustus 2006 4,298,359,000 1,685,296,000 214,917,950 5% 859,671,800 20.00 5.00 214,917,950 Fiscal Years/Revisi MAK/DIPA

P3A Moa Foa K F Nias 1 PktHK.02.07/BRR/IWN/04 Tgl


- Rehab DI Fusi (122 Ha) K F Nias 1 Pkt 1,467,656,000 KCV. Ledy

HK.02.07/BRR/IWN/23 1,783,115,700 1,467,656,000 89,155,785 5% 1.00 17,831,157 Fiscal Years/Revisi MAK/DIPA

P3A Fusi K F Nias 1 PktHK.02.07/BRR/IWN/05 Tgl


- Rehabilitasi Irigasi di Kabupaten Nias Selatan 5,035,200,000 6,852,094,791 5,329,900,000

- Rehab DI Lazagaramba (250 Ha) K F Nisel 1 Pkt 1,457,685,000 K

PT. Torpana HK.02.07/BRR/IWN/24

22 Agustus 2006 2,232,489,091 1,457,685,000 111,624,455 5% 6.00 133,949,345 Fiscal Years/Revisi MAK/DIPA

P3A Lazagaramba K F Nisel 1 PktHK.02.07/BRR/IWN/06 Tgl


- Rehab DI Siwalawa (300 Ha) K F Nisel 1 Pkt 3,577,515,000 K

PT. Mitra Perdana HK.02.07/BRR/IWN/25

22 Agustus 2006 4,029,405,700 3,577,515,000 201,470,285 5% 805,881,140 20.00 1.50 60,441,086 Fiscal Years/Revisi MAK/DIPA

P3A Siwalawa K F Nisel 1 PktHK.02.07/BRR/IWN/07 Tgl

16-10-2006 295,500,000 0% 0.00 Menunggu Uang Muka

2 Rehabilitasi Gedung 950,000,000 861,130,000 885,588,000 741,188,900

- Rehabilitasi kantor UPT / PSDA Nias dan Mess K F Nias 1 Pkt 300,000,000 K

CV. Jimmy Clynton HK.02.07/BRR-IWN/17

07 Juli 2006 269,032,000 269,032,000 269,032,000 100% 269,032,000 100.00 100.00 269,032,000 KU.08.01/BRR-IWN/17.1

18 September 2006KU.08.01/BRR-IWN/17.2

24 Oktober 2006


SATKER : 464250

No PROYEK / BAGIAN PROYEK KEGIATAN PAKET Ket.Rencana (%) Realisasi Keuangan

LOKASI Nilai KontrakVOLK/S F/N

Format OC1

SAT Pagu DIPA K/L/P

NAMA PERUSAHAAN Nilai Kontrak FisikNOMOR/TGL KONTRAK /

ADDENDUM Addendum Keu Fisik ( RP ) % ( % )

1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18

No PROYEK / BAGIAN PROYEK KEGIATAN PAKET Ket.Rencana (%) Realisasi Keuangan

LOKASI Nilai KontrakVOLK/S F/N SAT Pagu DIPA K/L/P

- Rehabilitasi kantor ranting I dan Rehabilitasi Rumah Dinas 1 unit K F Nias 1 Pkt 316,666,667 K

CV. Dua Ribu HK.02.07/BRR-IWN/19

07 Juli 2006 295,820,000 309,204,000 309,204,000 100% 309,204,000 100.00 100.00 309,204,000 KU.08.01/BRR-IWN/19.1

18 September 2006KU.08.01/BRR-IWN/19.2

24 Oktober 2006

- Rehabilitasi Rumah Dinas 2 unit K F Nias 1 Pkt 333,333,333 K

CV. Tania Gemilang Pratama

HK.02.07/BRR-IWN/18 07 Juli 2006 296,278,000 307,352,000 307,352,000 100% 162,952,900 55.00 96.00 295,057,920

KU.08.01/BRR-IWN/18.1 18 September 2006

24,264,754,000 29,239,534,922 23,842,345,531 8,966,812,807 37.61 32.48 7,744,238,583223

22 % Realisasi Fisik thdp DIPA 31.923Jumlah Paket Non Fisik



SI NAD-NIAS APBN 2006 (DANA HASIL MORATORIUM

Deputi Bidang : Bidang Perumahan,Insfrastruktur & Tataguna Lahan Format OC1Sub Bidang : Peningkatan Kualitas Ketenaga Listrikan NiasSATKER : 464595 Status Bulan : 23 November 2006Ka SatKer : HARYONONo PROYEK / BAGIAN PROYEK KEGIATAN K/S F/N LOKASI VOL SAT Pagu DIPA K/L/P NAMA PERUSAHAAN Nilai Kontrak Awal Nilai Kontrak ncana (%) Realisasi Keuangan RealisasiFisik Ket.

NOMOR/TGL KONTRAK Addendum I Keu Fisik ( RP ) %1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17

PEMBANGUNAN PRASARANA 21,485,222,000 6,326,291,756 29.4

IADMINISTRASI UMUM 942,500,000 237,800,000 748,516,500 79.4

Belanja Uang Honor Tidak Tetap 474,000,000 329,000,000 69.4

Belanja Barang Operasional lainnya 22,200,000 - -

Belanja Barang Non Operasional 54,000,000 K 18,227,000 33.8

Belanja Anggaran Daya dan Jasa 24,000,000 K

Belanja Sewa 258,000,000 K 179,300,000 69.5

- Sewa rumah / tahun K 119,000,000 119,000,000 100.0 selesai

- Sewa mobil KPT. Sejahtera Mulia Kencana

PJ-001/BRR-464595/V/2006 28April 2006

118,800,000 49500000

41.7

Belanja Perjalanan Biasa 38,200,000 6,800,000 17.8

Belanja Modal Peralatan dan Mesin 72,100,000 PT. Sejahtera Mulia Kencana

PJ-006/BRR-464595/V/2006 9 Agustus 2006

46,689,500 64.8

IIPEMBANGUNAN JARINGAN TRANSMISI 20,542,722,000 5,577,775,256 27.2

Belanja Modal, Irigasi dan Jaringan 19,155,113,500 18,170,121,747

BELUM TERPAKAI 1,387,608,500

1.

Rehabilitasi dan Pemberatan Kawat HUTM AAAC 70 mm2 menjadi 150 mm2 Feeder GS01 jalur pantai dan

K F Nias Selatan 12.121 Kms 2,859,989,000 KCV. Mangun Coy

PJ-001/BRR.464595/VI/2006 29 Juni 2006

2,794,803,000 100 100 1,257,661,350 45.0 100.0 Proses BA Pembayaran 100%

2.

Rehabilitasi dan Pemberatan Kawat HUTM AAAC 70 mm2 menjadi 150 mm2 Feeder GS01 jalur pantai dan penggantian tiang besi kropos

K F Nias Selatan 10.87 Km 2,358,990,300 KPT. Mackela

PJ-002/BRR.464595/VI/2006 29 Juni 2006


3.

Rehabilitasi dan Pemberatan Kawat HUTM AAAC 70 mm2 menjadi 150 mm2 Feeder GS01 jalur pantai dan penggantian tiang besi kropos

K F Nias Selatan 11.6 Km 2,499,452,500 KPT. Bina Teknika

PJ-003/BRR.464595/VI/2006 29 Juni 2006


4.

Rehabilitasi dan Pemberatan Kawat HUTM AAAC 70 mm2 menjadi 150 mm2 Feeder GS01 jalur pantai sepanjang

K F Nias 17.392 Km 1,807,787,300 KPT. Kencana Jaya

PJ-004/BRR.464595/VI/2006 29 Juni 2006

1,797,553,800 45 100 808,899,210 0.5 100.0 Proses BA Pembayaran 100%

5.

Perluasan jaringan distribusi HUTM, Trafo dan HUTR untuk melayani Perumahan SIROMBU dan SORAKE

K F Nias Selatan 10 Set 590,566,900 KCV. UT. Rahman

PJ-005/BRR.464595/VI/2006 29 Juni 2006

573,484,392 588,298,133 100 100 588,298,133 45.0 100.0 Proses BA Pembayaran 100%

6.

Penggantian tiang besi 9 mtr keropos menjadi tiang besi 9 mtr 156 Dan 247 batang, HUTR khusus kota

K F Nias 247 Btg 967,556,100 KCV. Sidohita ETC

PJ-006/BRR.464595/VI/2006 29 Juni 2006

903,430,100 100 100 - - 100.0 Proses BA Pembayaran 100%

7. Pemasangan trafo sisip 12 bh K F Nias & Nisel 12 Bh 767,679,800 K CV. Sidohita ETC 728,378,000 721,768,100 100 100 721,768,100 45.0 100.0 Proses BA Pembayaran


No PROYEK / BAGIAN PROYEK KEGIATAN K/S F/N LOKASI VOL SAT Pagu DIPA K/L/P NAMA PERUSAHAAN Nilai Kontrak Awal Nilai Kontrak ncana (%) Realisasi Keuangan RealisasiFisik Ket.NOMOR/TGL KONTRAK Addendum I Keu Fisik ( RP ) %

1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17

8.

Penggeseran tiang sebanyak 15 btg akibat pelebaran drainase di JL Gomo GUNUNGSITOLI

K F Nias 15 Btg 47,780,300 CV. Sidohita ETC

PJ-008/BRR.464595/VI/2006 29 Juni 2006

47,780,000 100 100 47,780,000 100 100.0 SELESAI

9.

Rehabilitasi dan pemberatan kawat HUTM AAAC 70 mm2 menjadi 150 mm2 feeder GS01 jalur pantai sepanjang 8,43 kms dari desa GAJAHMAN0

K F Nias Selatan 8.43 KMS 1,526,413,500 KPT. Mackela

PJ-10/BRR.464595/VII/2006 04 September 2006

1,340,773,600 - 20.0 Pelaksanaan

10.

Rehabilitasi dan pemberatan kawat HUTM AAAC 70 mm2 menjadi 150 mm2 feeder GS01 jalur pantai sepanjang 6,768 kms dari desa SILIMABANUA s/d TETEZOU

K F Nias Selatan 6.768 KMS 1,351,061,700 KPT. Mackela


1,160,877,820 - 20.0 Pelaksanaan

11.

Rehabilitasi dan pemberatan kawat HUTM AAAC 70 mm2 menjadi 150 mm2 feeder GS01 jalur pantai sepanjang 4,533

K F Nias Selatan 4.533 KMS 741,360,900 KCV. Sidohita ETC


662,657,795 - 100.0 Finishing, Proses pembayaran 100%

12. Renc penggantian LPJU di kotaGUNUNGSITOLI K F Nias 2 Set 48,629,700 P

CV. Ronel Nias Teknik SPK -002/BRR.464595/2006. Tanggal 09

Oktober 2006 48,604,000 - 20.0 SPK

13.

Pembangunan jaringan distribusi HUTM sepanjang 0,187 kms (u Ktr Bupati Nias) sisip trafo distribusi sebanyak 9 bh 1030 kVA, HUTRnp sepanjang 0 208 kms HUTRk

K F Nias 1,051,064,300 KPT. Ardo Citra Mandiri


946,500,900 - 20.0 Pelaksanaan

14.Pemasangan trafo distribusi , HUTM, dan HUTR untuk pelayanan desa

K F Nisel 98,212,800 KCV. UT. Rahman

PJ-09/BRR.464595/VI/2006 10 September 2006

97,549,000 100 100 - 100 Finishing, Proses pembayaran 100%

100

15Pemasangan VBOS 5 unit danSectionalizer 1 unit di RtgGSITOLI dan TELUKDALAM

K F Nisel 1 pkt 677,904,400 KCV. Sidohita ETC


615,924,240 - 100.0 Finishing, Proses pembayaran 100%

16 Pengadaan MDU Gunungsitoli K F Nias 1 pkt 712,601,000 CV. Ronel Nias Teknik PJ-

016/BRR.464595/2006. Tanggal 17Oktober 2006

711,460,300 KONTRAK

17 Pengadaan MDU Nias Selatan K F Nisel 1 pkt 956,063,000 Sidohita Electric Trading, Co. PJ-015/BRR.464595/2006. Tanggal 17

Oktober 2006 955,081,550 KONTRAK

18

Pembangunan Trafo 1bh 100 kVA 3 fasa dan JTM 0,1 kms untuk pelayanan kantor Perwakilan BRR Nias di

K F Nisel 1 pkt 92,000,000

TOTAL 21,485,222,000 18,407,921,747 1,310,066,233 6,326,291,756 34 74.46 Jumlah Paket KontrakJumlah Paket SwakelolaJumlah Paket Fisik %REAL.FISIK thdp DIPA 63.79349881Jumlah Paket Non Fisik


Deputi Bidang : Bidang Perumahan,Insfrastruktur & Tataguna LahanSub Bidang : Pemeliharaan Rehab,Peningkatan Pembangunan SarPras Transportasi Nias

Status Bulan : 23 November 2006Ka Sat Ker : Ir.Poltak Gordon , MSc

NAMA PERUSAHAAN Nilai Kontrak FisikNOMOR/TGL KONTRAK Awal Keu Fisik ( RP ) % ( % )

1 2 3 4 5 6 7 8 9 10 11 13 14 15 16 17 18

I ADMINISTRASI UMUM 3,042,400,000 1,841,309,135 Administrasi Proyeka. Uang honor tdk tetap S N Kab. Nias 10 bln 1,178,500,000 40 748,000,000.00 63.47 b. Belanja barang operasional lainnya S F Kab. Nias 10 bln 96,000,000 40 31,764,582.00 33.09 c. Belanja bahan S F Kab. Nias 10 pkt 150,000,000 40 26,082,000.00 17.39 d. Belanja langganan daya dan jasa S N Kab. Nias 1 bln 144,000,000 40 41,467,953.00 28.80 e. Belanja sewa S F Kab. Nias 12 bln 960,000,000 87.5 768,000,000.00 80.00 f. Belanja Perjalanan biasa S N Kab. Nias 56 Fr 181,400,000 40 57,960,100.00 31.95 g. Belanja modal peralatan dan mesin S F Kab. Nias - 332,500,000 40 168,034,500.00 50.54

II PEMBANGUNAN GEDUNG KANTOR 9,635,000,000 2,726,677,450 1,305,000,000 1,054,815,000 638,034,800

1 Perencanaan Pemb. Kantor Pos di Hiliweto K N 50,000,000 CV.SUMBER ENERGI 33,600,000 25 SPK -05/RKP-HL/BRR-SPTN/IX/2006 ; 27/09/06

2 Perencanaan Pemb. Kantor Pos di Tetehosi K N 50,000,000 CV.LAURA CONSULTANT 34,000,000 25SPK -06/RKP-TT/BRR-SPTN/IX/2006 ; 27/09/06

3 Perencanaan Pemb. Kantor Pos di Tuhemberua K N 50,000,000 CV.PERCA BANGUN PERSADA 34,300,000 70SPK - 07/RKP-TT/BRR-SPTN/IX/2006, 27/09/2006

4 Perencanaan Pemb. Kantor Pos di Teluk Dalam K N 50,000,000 CV.DUTA MULIA PERSADA 33,725,000 70SPK - 08/RKP-TD/BRR-SPTN/IX/2006, 27/09/2006

5 Perencanaan Pemb. Kantor Pos di Lahewa K N 45,000,000 CV.CITRA MANDIRI CONSULTAN 43,250,000 43,250,000 100 100dan Sirombu SPK - 01/R-KP/BRR-SPTN/V/2006 6/5/2006

6 Pengawasan Pemb.Kantor Pos Lahewa K N 50,000,000 CV.IRBIE NUSA CONSULTANT 49,850,000 100dan Sirombu SPK - 04/S-KP/BRR-SPTN/VI/2006, 12/06/2006

7 Pembangunan Kantor POS Lahewa K F Kab. Nias 1 Pkt 430,000,000 CV. OLORA INDAH

SPP-11/PLH-2/BRR-SPTN/VI/2006, 22/06/06 425,000,000 25 306,000,000 72 100

8 Pembangunan Kantor POS Sirombu K F Kab. Nias 1 Pkt 430,000,000 CV. SAMIGOR

SPP-06/PSR-1/BRR-SPTN/VI/2006, 12/06/06 401,090,000 25 288,784,800 72 80

9 Pengadaan Peralatan Operasional Kantor Pos K F Kab. Nias 1 Pkt 150,000,000

B Pembangunan Gedung Metedologi dan Geofisika 2,520,000,000 2,182,109,000 1,818,472,650

1 Pembangunan gedung Kantor BMG K F Kab. Nias 2 unit 1,200,000,000 PT. GANDA RIMA SARI SPP-

05/BMG-1/BRR-SPTN/VI/2006, 10/06/06 1,080,000,000 25 1,080,000,000 100 100

2 Pembangunan rumah Dinas BMG T.70 K F Kab. Nias 2 unit 1,040,000,000

CV.TITIAN BARU & CV. ARISANDI GROUP SPP-03/RD-70/MG/BRR-SPTN/VI/2006, 1/06/06 SPP-04/RD-50/MG/BRR-SPTN/VI/2006, 1/06/2006

1,032,209,000 25 738,472,650 72 90.00

3 Pembangunan rumah Dinas BMG T.50 K F Kab. Nias 6 unit

4 Perencanaan fasilitas dan jalan masuk BMG K N Kab. Nias 1 Pkt 110,000,000 CV.OKTAMA CONSULTANT 69,900,000 30

5 Pembangunan Ruang Gas dan Rumah Balon BMG K F Kab. Nias 1 Pkt 130,000,000 606 Pengawasan Pembangunan Ruang Gas dan Rumah Balon BMG K N Kab. Nias 1 Pkt 40,000,000 50

C Pengadaan Sarana dan Prasarana Transportasi Nias 5,810,000,000 5,063,501,000 270,170,000

1 Perencanaan Pembangunan Terminal Bus di Teluk Dalam K N Kab. Nias 1 Pkt 200,000,000

2 Perencanaan Pembangunan Terminal Bus di Lahewa K N Kab. Nias 1 Pkt 200,000,000

3 Perencanaan Pembangunan Terminal Bus di Sirombu K N Kab. Nias 1 Pkt 200,000,000

4 Rehab Terminal Bus Gunungsitoli K F Kab. Nias 1 Pkt 2,500,000,000

PT. FARA MUTIARA SPP-

17/TBG-2/BRR-SPTN/VII/2006, 12/07/06 2,423,126,000 23

5 Rehab Terminal Bus Damri - Luaha K F Kab. Nias 1 Pkt 2,200,000,000

PT. DARA RIZKY SPP-

18/TBL-2/BRR-SPTN/VII/2006, 12/07/06 2,134,683,000 23

Realisasi KeuanganSAT Pagu DIPA K/L/PLOKASI Rencana (%)

Format OC1


Ket.VOL

SATKER : 440759

No PROYEK / BAGIAN PROYEK KEGIATAN PAKET K/S F/N


1 2 3 4 5 6 7 8 9 10 11 13 14 15 16 17 18

Realisasi KeuanganSAT Pagu DIPA K/L/PLOKASI Rencana (%) Ket.VOLNo PROYEK / BAGIAN PROYEK KEGIATAN PAKET K/S F/N

6 Perencanaan Terminal Bus Gunungsitoli dan Bus Damri Luaha K N Kab. Nias 1 Pkt 275,000,000

CV. GAMMA'91 CONSULTANT

SPP-02/R-TB/BRR-SPTN/V/2006, 18/05/06 270,710,000 100 270,170,000 100 100

7 Pengawasan Pembangunan Terminal Bus K N Kab. Nias 1 Pkt 235,000,000 CV. HARAWANA CONSULTANT

234,982,000 23

III PEMBANGUNAN / PENINGKATAN LANDASAN 12,656,132,000 13,116,743,500 5,620,284,040 27.88

A Rehab dan Rekon Transportasi Udara 12,656,132,000 13,116,743,500 5,620,284,040

1 Perpanjangan Runway Binaka K F Kab. Nias 1 Pkt 6,774,132,000

PT. HARAN'S PRIMA JAYA KARYA SPP-

07/BNK-1/BRR-SPTN/VI/2006, 12/06/06 6,577,145,000 23 1,973,143,500 30 24

2 Perpanjangan Bandara Lasondri K F Kab. Nias 1 Pkt 3,300,000,000

PT. KARYA UTAMA SAKTI SPP-

08/LSD-1/BRR-SPTN/VI/2006, 12/06/06 3,290,104,000 23 2,500,479,040 76 90

3 Perencanaan Fasilitas sisi darat Bandara Binaka K N Kab. Nias 1 Pkt 700,000,000

PT. TRIDAYA PAMURTYA SPP-09/RTT/BRR-SPTN/VI/2006, 22/06/06

698,985,000 23 349,492,500 50 85

4 Pengawasan Pembangunan Bandara K N Kab. Nias 1 Pkt 420,000,000

PT. VINI VENTURA CONSULTANT

SPP-02/S-BNK/BRR-SPTN/VI/2006, 24/06/06 418,962,500 23 331,395,500 79 90

5 Studi rencana induk pembangunan bandar udara Nias Selatan K F Kab. Nias 1 Pkt 700,500,000

PT. TRIDAYA PAMURTYA SPP-15/MPB/BRR-SPTN/VI/2006, 26/06/06

700,460,000 23 350,230,000 50 85

6 Studi AMDAL Bandara Binaka dan Pelabuhan Laut G.Sitoli K N Kab. Nias 1 Pkt 500,000,000 1,200,000,000

7 Pembangunan rumah dinas T.50 Bandara Binaka (2 unit) K F Kab. Nias 2 Pkt 236,500,000 CV.MAJU ELECTRIC 231,087,000 115,543,500 50 80

& ENGINERING

8 Pengawasan Pembangunan rumah dinas Bandara Binaka K N Kab. Nias 1 Pkt 25,000,000 50

IV PEMBANGUNAN FASILITAS OPERASIONAL PELABUHAN 19,160,000,000 17,803,164,000 11,284,723,050 63.39

A Rehab dan Rekon Pelabuhan Laut Nias 19,160,000,000 17,803,164,000 11,284,723,050

1 Pembangunan Pelabuhan Lahewa I K F Kab. Nias 1 Pkt 4,612,500,000 PT. BUDI GRAHA PERKASA UTAMA SPP-

19/LLH-3/BRR-SPTN/VIII/2006, 05/08/06 4,085,052,000 2,451,030,800 60.00 59.05

2Pelapisan Runway-Taxiway dan Apron dgn Hotmix tebal rata-rata 5cm termasuk marking tahap I di Bandara Binaka-Gunungsitoli (lanjutan) K F Kab. Nias 1 Pkt 2,920,000,000

PT. SIGE SINAR GEMILANG SPP-03/BRR-UN/2006, 05/01/06 ADD

I : 01/03/06 2,915,723,000 100 2,571,190,000 88 100

3Pelapisan Runway-Taxiway dan Apron dgn kolakan tebal rata-rata 5cm termasuk marking tahap I di Bandara Lasondre-Nias selatan (lanjutan) K F

Kab. Nias Selatan 1 Pkt 386,000,000

PT. JAMAL PUTRA SPP-06/BRR-UN/I/2006, 11/01/06 384,830,000 100 307,864,600 100 100

4Pembangunan Gedung Power House seluas 100 m2 di Bandara Binaka- Gunungsitoli K F Kab. Nias 1 Pkt 67,500,000

CV.GADING MAS SPP-02/BRR-UN/I/2006 05/1/06

ADD I : 09/03/06 66,070,000 100 66,070,000 100 100

5Pengawasan pekerjaan pembangunan di bandara udara Binaka - Gunungsitoli(lanjutan) K F Kab. Nias 1 Pkt 49,000,000

PT. GAMMA'91 CONSULTANT

SPP-02/R-TB/BRR-SPTN/V/2006, 18/05/06 48,750,000 48,750,000 100 100

6Pengawasan Pekerjaan Pelapisan Runway, Taxiway dan Apron di Bandar Udara Lasondri Nias Selatan K F

Kab. Nias selatan 1 Pkt 25,000,000

CV. CAIL UTAMA SPK-04/S-KP/BRR-SPTN/V/2006 15/05/06 24,750,000 24,750,000 100 100

7 Pembangunan Dermaga darurat dan Reklamasi di Gunungsitoli K F Kab. Nias 1 Pkt 775,000,000 CV. CAHAYA BARU SPP-

03/GS/BRR-LN/III/2006, 04/03/06 655,172,000 655,172,450 100 100

8 Pengawasan Pembangunan Dermaga daruraat dan reklaasi di Gunungsitoli K N Kab. Nias 1 Pkt 15,000,000 CV.ARANGSIBU RAYA CONSULTANT

SPK-04/KGS/BRR-SPTN/III/2006, 04/03/06 14,610,000 14,610,000 100 100

9 Pembangunan Pelabuhan Teluk Dalam Tahap I K FKab. Nias selatan 1 Pkt 6,309,400,000

PT.BINATAMA SEJAHTERA SPP-020/LTD-3/BRR-SPTN/VIII/2006 09/08/06 5,849,470,000 3,275,983,200 56 59.01

10 Pembangunan Rumah DinasT.70 Shahbandar Pelabuhan Pulau Tello K FKab. Nias selatan 1 Pkt 250,000,000

CV. MEMORI SPP-10/RD-70/SY/BRR-SPTN/VI/2006 242,157,000 242,157,000 100 100

11 Pembangunan Rumah Dinas T.70 Shhbandar Pelabuhan Sirombu K F Kab. Nias 1 Pkt 200,000,000 CV. MURNI PEMBANGUNAN SPP-12/RD-

70/SR/BRR-SPTN/VI/2006, 22/06/06 189,927,000 28 94,963,500 50 80

12 Pengawasan Pembangunan Pelabuhan K F Kab. Nias 1 Pkt 750,000,000 PT.VINI VENTURA CONSULT. SPP-21/SPL/BRR-SPTN/VIII/2006 748,770,000 431,915,000 58 70

13 Pembangunan rumah dinas T.70 Adpel Gunungsitoli 1 Pkt 165,600,000

CV.KITA SPP-27/RD-ADP/BRR-SPTN/X/2006,11/10/2006

154,533,000 77,266,500 50 80

14 Pengawasan Pembangunan rumah dinas T.70 Adpel Gunungsitoli 1 Pkt 25,000,000 70

15 Perkuatan dermaga Gunungsitoli 1 Pkt 2,500,000,000

PT. SUMATERA INDAH INDONESIA SPP-23/PGS-4/BRR-SPTN/IX/2006,14/09/2006 2,325,000,000 1,023,000,000 44 45


1 2 3 4 5 6 7 8 9 10 11 13 14 15 16 17 18

Realisasi KeuanganSAT Pagu DIPA K/L/PLOKASI Rencana (%) Ket.VOLNo PROYEK / BAGIAN PROYEK KEGIATAN PAKET K/S F/N

16 Pengawasan pekerjaan perkuatan dermaga Gunungsitoli 1 Pkt 110,000,000

CV.RANCANG BANGUN CONSULTANSPP-22/S-PG/BRR-SPTN/IX/2006,11/09/2006

98,350,000 50

V PENGADAAN ALAT STUDIO DAN KOMUNIKASI 360,000,000 292,988,000 292,988,000 28.73

A Pengadaan Roda -2 K F Kab. Nias 2 unit 30,000,000 PT. PUTRA EXOS

SPK-10/BRR-SPTN/VII/2006 29,868,000 29,868,000 100 100

B Pengadaan Pemasangan Peralatan Metedologi dan Geofisika Telekomunikasi 330,000,000

1 Perencanaan Pembangunan Fasilitas Meterologi dan Geofisika K N Kab. Nias 1 pkt 135,000,000 CV. CITRA MANDIRI CONSULTAN SPP-01/R-

MG/BRR-SPTN/IV/2006, 06/04/2006 133,540,000 100 133,540,000 100 100

2 Pengawasan Pembangunan Fasilitas Meterologi dan Geofisika K N Kab. Nias 1 pkt 195,000,000

CV. KONTAK KONSULTANT SPP-14/SMG/BRR-SPTN/2006, 24/06/06 129,580,000 43 129,580,000 100 90

VI PENGADAAN KEND. BERMOTOR RODA-4 / RODA-6 / RODA-10 200,000,000 197,450,000 197,450,000 A Pengadaan Sarana dan Prasarana Transportasi Nias

Pengadaan mobil Comando car Bandar Udara Binaka K F Kab. Nias 1 unit 200,000,000

CV.KITA SPP-28/MO-CO/BRR-SPTN/XI/2006,16/10/2006 197,450,000

197,450,000 100

45,053,532,000 39,710,770,500 21,963,431,675 41.44 55.49

%REALISASI thdp DIPA49

Keterangan :(K / S) : K = Kontrak, S = Swakelola G.Sitoli, 23 November 2006(F / N) : F = Fisik, N = Non Fisik(K / L / P ) : K = Terkontrak (Paket Pekerjaan Yang Sudah Diberikan SPK)(K / L / P) : L = Proses Lelang (Paket Yang Sudah Melakukan Pelelangan)(K / L / P) : P = Persiapan (Paket Yang Belum Melakukan Pengumuman Pelelangan


Ir. Poltak Gordon, MSc



Deputi Bidang : Bidang Pemberdayaan Ekonomi dan UsahaSub Bidang : Pemberdayaan Ekonomi dan Usaha Nias

` Status Bulan : 25 Nopember 2006Ka SatKer : Ir. IMMANUEL ZEGA



1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17

1 ADMINISTRASI UMUM 1,397,600,000 85,500,000 1,003,249,939 1,173 - Administrasi Proyek 1,309,600,000 - 857,749,939 - 40- Pengadaan Alat Pengolahan Data K F 1 Pkt 58,000,000 K CV.Buku Dua Dua Nomor : S-

24/BRR-459435/SPP/V/2006 30 Mei 2006

57,000,000 57,000,000 100 100

- Pengadaan Inventaris Kantor K F 1 Pkt 30,000,000 K CV.Butar-Butar Brothers

Nomor : S-25

/BRR.459435/SPK/ V/2006

tgl 27 Mei 2006

28,500,000 28,500,000 100 100

Pembayaran sewa Kendaraan Roda 4

6 bln 120,000,000

CV.Pelita Jaya Nomor :

161/BRR.459435/SPK/I

V/2006 tgl 1 Mei 2006 60,000,000

60,000,000

2 Penyelenggaraan Pembinaan Industri Rumah Tangga , Industri dan Industri Menengah 400,000,000 400,000,000 400,000,000 1. Pengembangan Uasaha Ekonomi 400,000,000 400,000,000 400,000,000 100 - Bantuan Modal Kerja Industri Rumah Tangga S N 100 RT 200,000,000 200,000,000 200,000,000 100 - Bantuan Modal Usaha Industri Rumah Tangga S N 100 RT 200,000,000 200,000,000 200,000,000 100

3 Penyelenggaraan Bimbingan Perkoperasian dan Usaha Kecil 9,545,000,000 4,096,125,000 3,096,200,000 76 1. Pendidikan dan Pelatihan Masyarakat 1,762,000,000 1,056,325,000 56,400,000 5 - Identifikasi dan Seleksi LKM Nias 1 Pkt 102,000,000 56,400,000 56,400,000 100 100- Pelatihan dan Pendampingan UKM 1 Pkt 600,000,000 - Pelatihan Pengelola dan Pengurus LKM 1 Pkt 60,000,000 - Studi Pengembangan Ekonomi Nias K N 1 Pkt 1,000,000,000 K Lembaga Demografi FE UI

Nomor : 212/BRR.459435/PPK-KOP/VI/2006 TGL 27 JUNI

2006

999,925,000

-

40

2. Pengembangan Koperasi dan Pengusaha Kecil 7,783,000,000 3,039,800,000 3,039,800,000 100 - Bantuan Perlengkapan Kantor LKM S F 7 Pkt 217,000,000 P- Design Pasar Yaahowu Gunungsitoli K N 1 Pkt 556,000,000 P- Kendaraan Roda 2 K F 2 Unt 40,000,000 K CV. GADING ASIA MAS NOMOR

: 364/BRR-459435/SPK/IX/2006 TGL 6 SEPTEMBER 2006

39,800,000 100 100 39,800,000 100

- Bantuan Modal LKM S N 7 Unt 3,500,000,000 3,000,000,000 100 3,000,000,000 100 - Bantuan Pengolahan Hasil Perikanan K F 1 Pkt 500,000,000 P- Bantuan Peralatan Pengolahan Kelapa K F 1 Pkt 700,000,000 P- Bantuan Peralatan Pengolahan Biji Kakao K F 1 Pkt 950,000,000 P- Bantuan Peralatan Pembuatan Kue K F 1 Pkt 150,000,000 P- Bantuan Peralatan Pengolah Hasil Tanaman Pangan dan Hortikultura K F 1 Pkt 600,000,000 P- Pengadaan Gerobak Dagang Sorong K F 37 Unit 222,000,000 P- Bantuan Peralatan Usaha/Pendukung Industri Rumah Tangga Lainnya K F 1 Pkt 348,000,000 P

4Pengembangan Pemanfaatan Wisata Alam

50,000,000 - - - Rehabilitasi Bangunan Wisata K N 1 Pkt 50,000,000 P

Format OC1


ANGGARAN REHABILITASI DAN REKONSTRUKSI NAD-NIAS APBN 2006 (DANA HASIL MORATORIUM)

SATKER : 459435

Rencana (%) Realisasi Keuangan Ket.Nilai Kontrak No

PROYEK / BAGIAN PROYEK KEGIATAN PAKET

LOKASI VOL SAT Pagu DIPA K/L/PK/S F/N






5 Rehabilitasi Hutan dan Lahan ( RHL ) 1,345,000,000 596,000,000 178,800,000






1. Penyelenggaraan Rehabilitasi Kawasan Hutan172,500,000 - -

- Penataan Akses Hutan Megoto Berorientasi Rehabilitasi dan Konservasi S N 1 Pkt 172,500,000

2. Penyelenggaraan Rehabilitasi Kawasan Pantai 572,500,000 - - - Pengadaan Bibit untuk Rehabilitasi Pantai K F 12000 Btg 78,000,000 P- Pengadaan Bibit untuk Rehabilitasi Pantai K F 18000 Btg 117,000,000 P- Penanaman Tanaman Pola Padat Karya S F 20 Ha 107,000,000 - Penanaman Tanaman Pola Padat Karya S F 30 Ha 160,500,000 - Pelatihan Teknis Budidaya Tanaman Pantai / Home Garden

S N 2 Pkt 110,000,000

3. Pendayagunaan Sumberdaya Pesisir 600,000,000 596,000,000 178,800,000 30 - Transplantasi Terumbu Karang K F 1 Pkt 300,000,000 K PT. PLARENCO; No. S-

271/BRR.459435/VI/2006 tanggal 30 Juni 2006

298,000,000 100 100 89,400,000 30 50

- Transplantasi Terumbu Karang K F 1 Pkt 300,000,000 K PT. PLARENCO; No. S-271.a/BRR.459435/VI/2006 tanggal 30 Juni 2006

298,000,000 100 100 89,400,000 30 50

6 Penelitian dan Pengembangan Bahan Galian 1,341,000,000 5,000,000 5,000,000 100 1. Pengembangan Usaha Ekonomi 666,000,000 5,000,000 5,000,000 100 - ATK,Bahan Komputer S N 2 Kab 20,000,000 5,000,000 5,000,000 100 - Penggandaan , dokumen dan Pelaporan S N 2 Kab 16,000,000 - Pembinaan,Monitoring dan Evaluasi S N 120 OH 30,000,000 - Bantuan Peralatan Kerja Kelompok Tambang K F 6 Set 600,000,000 P

2. Penguatan Modal Usaha Kelompok 675,000,000 - - - Bantuan Modal Kerja Kelompok Penambangan Rakyat

S N 18 Klp 675,000,000

7 Pelatihan Keterampilan Tenaga Kerja 1,207,740,000 128,739,000 128,739,000 100 - Pelatihan Jahit Menjahit

S N 2 Akt 286,506,000

CV.Mitra Bina Kasih; No. 437/BRR.459435/X/2006 tanggal 20 Okt 2006 48,004,000 48,004,000 100

- Pelatihan Instalasi Listrik S N 3 Akt 241,959,000 32,150,000 32,150,000 100 - Pelatihan Pembuatan Batako dan Pemasangan S N 3 Akt 267,867,000 - Pelatihan Coolling system S N 2 Akt 176,732,000 - Pelatihan Tukang Kayu dan Meublair

S N 1 Akt 106,215,000

CV.Delta Utama; No. 439/BRR.459435/X/2006 tanggal 21 Okt 2006 48,585,000 48,585,000 100

- Pelatihan Pembuatan Ragam Kue S N 1 Akt 128,461,000

8 Peningk.Prod,Produktivitas dan Mutu Prod.Perkebunan 2,501,550,000 29,500,000 54,700,000 100 - Pendampingan Lapangan ( 2 Org x 9 Bln ) S N 18 OB 51,200,000 25,200,000 100 - Penyuluh Pertanian Lapangan S N 16 OB 6,400,000 - Intensifikasi Tananam Karet S F 440 Ha 1,122,000,000 - Pembangunan Kebun Entris Karet S N 1 Ha 129,750,000 - Eksplotasi Kendaraan Roda 2 S N 2 Unt 1,600,000 - Intensifikasi Tananam Kakao S F 400 Ha 948,100,000 - Penguatan Kelembagaan Petani S N 2 Klp 50,000,000 - Pelatihan Petani S N 50 Org 62,500,000 - Pengendalian OPT Melalui SLPHT S N 2 Pkt 100,000,000 - Pengadaan Roda 2 K F 2 Unt 30,000,000 K CV. GADING ASIA MAS NOMOR

: 365/BRR-459435/SPK/IX/2006 TGL 6 SEPTEMBER 2006

29,500,000 100 100 29,500,000 100 100

9 Pembangunan Pasar / Waserda 2,602,200,000 1,695,360,000 495,408,000 29






- Identifikasi dan Seleksi Usaha yg dpt pulih dan Pedagang Eceran Kecil S N 44 Unt 2,200,000 - Pembangunan Pasar Tradisional 1,200,000,000 1,009,770,000 375,858,000 37






1. Pembangunan Pasar Tradisional Tuhemberua K F Tuhemberua

1 Unt 300,000,000 K CV. Amena No : 269/BRR.459435/SPP/VII/2006

Tgl 10 Juli 2006

254,070,000 101,628,000 40 100

2. Pembangunan Pasar Tradisional Mandrehe K F Mandrehe 1 Unt 300,000,000 K CV. Yoga Jaya Perkasa No : 366/BRR-459435/SPP/IX/2006

Tanggal 07 Sept 2006

264,300,000 79,290,000 30 70

3. Pembangunan Pasar Tradisional Hiliduho K F Hiliduho 1 Unt 300,000,000 K UD. Alfandi No : 270/BRR.459435/SPP/VII/2006

Tgl 10 Juli 2006

253,800,000 76,140,000 30 100

4. Pembangunan Pasar Tradisional Lahusa K F Lahusa 1 Unt 300,000,000 K CV. Ayu No : 268/BRR.459435/SPP/VII/2006

Tgl 10 Juli 2006

237,600,000 118,800,000 50 100

- Pembangunan Pasar Penunjang 800,000,000 685,590,000 119,550,000 Supervisi Pasar Penunjang K CV. Duta Mulia Persada, No :

465/BRR.459435/XI/2006 tgl 15 Nopember 2006

31,750,000

1. Pembangunan Pasar Penunjang di Desa Siwalawa Kec. Teluk Dalam Kab. Nias Selatan

K F Teluk Dalam

90,000,000 K CV. Kasih Sri, No.468/BRR.459435/SPP/XI/20

06 tgl. 18 Nop 2006

89,579,000

2. Pembangunan Pasar Penunjang di Desa Amuri Kec. Lolowau KabNias Selatan

K F Lolowau 90,000,000 K CV. Catur Putra Agung Perkasa, No.469/BRR.459435/SPP/XI/20

06 tgl. 18 Nop 2006

89,750,000

3. Pembangunan Pasar Penunjang di Desa Hilidundra Kec. Lotu Kab. Nias

K F Lotu 90,000,000 K CV. Idapola, No.473/BRR.459435/SPP/XI/20

06 tgl. 18 Nop 2006

87,200,000

4. Pembangunan Pasar Penunjang di Desa Lasarafaga Kec. Mandrehe Barat Kab. Nias

K F Mandrehe Barat

90,000,000 K CV. Yoga Jaya Perkasa, No.466/BRR.459435/SPP/XI/20

06 tgl. 18 Nop 2006

89,639,000

5. Pembangunan Pasar Penunjang di Desa Lahusa Idanotae Kec. Gomo Kab. Nias

K F Gomo 90,000,000 K CV. Taruna Permai Jaya, No.472/BRR.459435/SPP/XI/20

06 tgl. 18 Nop 2006

83,050,000

6. Pembangunan Pasar Penunjang di Desa Lasara Sawo Kec. Gunungsitoli Utara Kab. Nias

K F Gunungsitoli Utara

90,000,000 K CV. Avora, No.468/BRR.459435/SPP/XI/20

06 tgl. 18 Nop 2006

89,728,000

7. Pembangunan Pasar Penunjang di Desa Hiliwaele II Kec. Botomuzoi Kab. Nias

K F Botomuzoi 90,000,000 K CV. Milenium, No.467/BRR.459435/SPP/XI/20

06 tgl. 18 Nop 2006

76,572,000

8. Pembangunan Pasar Penunjang di Desa Duria Kec. Lolofitu Moi Kab. Nias

K F Lolofitu Moi

90,000,000 K CV. Taruna, No.471/BRR.459435/SPP/XI/20

06 tgl. 18 Nop 2006

80,072,000

- Bantuan Modal Bergulir Bagi Usaha Kecil / Pedagang K F 30 Unt 600,000,000

10 Monitoring dan Evaluasi 920,000,000 40,551,000 40,551,000 100 - Pendidikan dan Pelatihan Amdal S N 7 Org 147,000,000 40,551,000 40,551,000 100 - Sosialisasi Kualitas Lingkungan dan Bahaya Tsunami S N 1 Pkt 173,000,000 - Studi Pengembangan Komoditi Unggulan Daerah Berbasis Nilai Ekonomi dan Pengendalian Lingkungan S N 3 Pkt 600,000,000

11 Pengembangan Sumber Daya Kelautan dan Perikanan 9,885,000,000 5,631,303,372 38,500,000 1 1. Pendidikan dan Pelatihan Masyarakat 120,000,000 38,500,000 38,500,000 100 - Pelatihan Penanganan Ikan dan Pengenalan terhadap Bahan Pengawet S N 3 Akt 120,000,000 38,500,000 38,500,000 100

2. Bantuan Usaha Ekonomi Produktif 270,000,000 - - - Bantuan Modal Bagi Kelompok Nelayan S N 15 Klp 270,000,000

3. Pengembangan Prasarana Perikanan 6,045,000,000 5,592,803,372 - - - Perencanaan PPI

K N 2 Pkt 260,000,000

CV. Hawaris, No. 371/BRR.459435/SPP/IX/2006

tgl. 11 Sept 2006 128,000,000 CV. Hawaris, No.

421/BRR.459435/SPP/X/2006 tgl. 11 Okt 2006 128,000,000






- Pengawasan Pembangunan PPI

K N 2 Pkt 185,000,000

CV. Jasa Persada Konsultan, No.

427/BRR.459435/SPP/X/2006,

tgl 14 Okt 2006 90,500,000 CV. Sumatera Consulting

Engineering, No. 428/BRR.459435/SPP/X/2006,

tgl 14 Okt 2006 91,000,000 - Pembangunan Dermaga PPI Luaha Kalinou G.Sitoli K F 1 Unt 4,000,000,000 L PT.Mitra Enginering Group 3,757,414,658 - 48.21- Pembangunan Gedung tempat Pelelangan Ikan K F 1 Unt 800,000,000 L CV. Dua Ribu 749,550,000 - - Pembangunan Docking Kapal Nelayan K F 1 Unt 400,000,000 L Cv. Kumpulan jaya 364,781,000 - - Pembangunan Rumah Dinas tipe 36 K F 2 Unt 100,000,000 - Pembangunan Pagar Keliling PPI Kuala Kalinou K F 1 Pkt 300,000,000 L CV. Sahabat Sukses Mandiri 283,557,714 - 13.92

4. Pengembangan Sarana Perikanan 3,450,000,000 - - - Pengadaan Peralatan Penyimpan Ikan Fiber K F 203 Buah 101,500,000 P-Pengadaan Alat Komunikasi HT Bagi Nelayan K F 80 Buah 640,000,000 P-Pengadaan Aki Batteray Boat K F 50 Pkt 112,500,000 P-Pengadaan Peralatan Echo Sounder / GPS Satelit K F 50 Unt 750,000,000 P- Pengadaan Alat Pengering Ikan K F 50 Unt 550,000,000 P- Pengadaan Alat Penyimpan/Pembeku (Freezer) K F 20 Pkt 800,000,000 P- Pengadaan Alat Tangkap Jaring Layang K F 124 Unit 496,000,000 P

12Peningk.Prod,Produktivitas dan Mutu Prod.Tanaman Pangan

3,990,400,000 26,225,000 64,025,000 244 1. Pengembangan Usaha Tani 2,327,600,000 14,500,000 39,700,000 274 - Penyuluh Pendampingan Kegiatan ( 2 Org x 9 Bln ) S N 16 OB 51,200,000 25,200,000 100 - Honor Penyuluh Pertanian Lapangan S N 16 OB 6,400,000 - Penggandaan , Dokumentasi dan Pelaporan S N 1 Pkt 24,000,000 6,000,000 6,000,000 100 - Alat Tulis Kantor dan Bahan Komputer S N 12 Bln 12,000,000 1,000,000 1,000,000 100 - Penumbuhan/Pemberdayaan Kelompok Tani S N 10 Klp 10,000,000 - Penyusunan dan Cetak Leaflet Teknologi Komoditi Padi S F 1000 Lbr 7,500,000 7,500,000 7,500,000 100 100- Penanggulangan OPT ( SL-PHT ) S N 10 Klp 50,000,000 - Perjalanan Pendampingan Lapangan S N 115 OH 11,500,000 - Pengadaan Hand Traktor Bajak Singkal K F 42 Unt 924,000,000 P- Hand Sprayer K F 204 Unt 51,000,000 P- Bantuan Material dan Rehab/Pembangunan Saluran Air Pola PadatKarya S F 500 Ha 375,000,000 - Bantuan Sarana Produksi Padi Pola BLM S F 500 Ha 800,000,000 - Bantuan Kontribusi Biaya Pelatihan S N 2 Org 5,000,000

2. Optimalisasi Pemanfaatan Lahan 1,662,800,000 11,725,000 24,325,000 100 - Penyuluhan Pendampingan Lapangan S N 8 OB 25,600,000 12,600,000 ;- Honor Penyuluh Pertanian Lapangan S N 8 OB 3,200,000 - Penggandaan , Dokumentasi dan Pelaporan S N 1 Pkt 24,000,000 - Alat Tulis Kantor dan Bahan Komputer S N 1 Pkt 24,000,000 - - - Penumbuhan/Pemberdayaan Kelompok Tani S N 10 Klp 10,000,000 - Pertemuan Sosialisasi Program di Tingkat Kabupaten S N 2 Kl 950,000 475,000 475,000 100 - Pengendalian OPT ( SL-PHT ) S N 10 Klp 50,000,000 - Penyusunan dan Cetak Leaflet S F 1500 Lbr 11,250,000 11,250,000 11,250,000 100 100- Perjalanan Petugas Penyuluh Ke Kabupaten S N 88 OH 8,800,000 - - Bantuan Sarana Produksi Jagung Pola BPLM S F 250 Ha 1,000,000,000 - Bantuan Sarana Produksi Sayur-Sayuran Pola BPLM 60 Ha 450,000,000 - Bantuan Kontribusi Biaya Pelatihan S N 1 Pkt 55,000,000

13 Pengembangan Agribisnis Peternakan 1,170,000,000 400,000,000 400,000,000 100 - Pemberantasan Penyakit Menular Hewan dan Unggas S N 2 Pkt 50,000,000 - Pembinaan Petani S N 4 Klp 20,000,000 - Pengadaan Obat obatan / Vaksin Untuk Pos Keswan K F 2 Pkt 50,000,000 - Rehabilitasi / Pembangunan RPH K F 1 Unt 350,000,000 P 1. Perencanaan RPH

K F 1 Unt

CV. Duta Mulia Persada, No :

379/BRR.459435/SPP/IX/2006

tgl. 14 September 2006 41,700,000






2. Supervisi RPH K F 1 Unt

CV. Duta Mulia Persada, No :

494/BRR.459435/SPP/XI/2006

tgl. 24 Nopember 2006 11,800,000 3. BPLM Ternak Babi

S F 4 Klp 400,000,000

Kelompok Tani Damai, No :

SPK-463/BRR.459435/XI/2006,

Tgl 6 Nop 2006 100,000,000 100,000,000 100 4. BPLM Ternak Ayam

S F 6 Klp 300,000,000

Kelompok Tani Semangat Baru, No : SPK-

467/BRR.459435/XI/2006, Tgl 6 Nop 2006 50,000,000 50,000,000 100

Kelompok Tani Membawa Berkah, No : SPK-

466/BRR.459435/XI/2006, Tgl 6 Nop 2006 50,000,000 50,000,000 100

Kelompok Tani Sinar Harapan, No : SPK-

469/BRR.459435/XI/2006, Tgl 6 Nop 2006 50,000,000 50,000,000 100

Kelompok Tani Suka Maju, No :

SPK-469/BRR.459435/XI/2006,

Tgl 6 Nop 2006 50,000,000 50,000,000 100 Kelompok Tani Ingin Maju, No :

SPK-465/BRR.459435/XI/2006,

Tgl 6 Nop 2006 50,000,000 50,000,000 Kelompok Tani Ingin Maju, No :

SPK-465/BRR.459435/XI/2006,

Tgl 6 Nop 2006 50,000,000 50,000,000 100 36,355,490,000 13,134,303,372 5,905,172,939 16.24 27.94

%Realisasi Fisik thdp DIPA 10.09344349



Gunungsitoli, 25 Nopember 2006Kepala Satuan Kerja SementaraBRR-Pemberdayaan Ekonomi dan Usaha Nias



Ir. IMMANUEL ZEGANIP. 110024634

Deputi Bidang : Bidang Agama, Sosial dan BudayaSub Bidang : Agama, Sosial dan Budaya Nias -

Status Bulan : 20 November 2006Ka SatKer : Sorayana Zebua, S.E


NOMOR/TGL KONTRAK Keu Fisik ( RP ) % ( % )1 2 3 4 5 6 7 8 9 10 11 11a 12 13 14 15 16

I ADMINISTRASI UMUM 1,230,200,000 1,095,200,000 737,240,718 46%Administrasi Proyek N 1,195,200,000 1,061,500,000 703,540,718 66%

Pengadaan Alat Pengolahan Data K N 35,000,000

PT. Logikreasi Utama 06/BRR-ASB/III/2006

22 Maret 2006 33,700,000 33,700,000 100% Selesai

II Pembinaan Keluarga Berencana 1,899,490,000 1,360,163,800 1,353,663,800 100% 99%1 Penyuluhan dan Penyebaran Informasi 174,000,000 134,495,000

- Siaran Radio Penyuluhan GKBN (Honor Nara Sumber) 36 Keg 9,000,000 9,000,000 2,500,000 28% 28%- Siaran Radio Penyuluhan GKBN 45,000,000 27,995,000 17,005,000

* Biaya Siaran Radio ( 4 Kl x 9 Bln )K N RRI Gunungsitoli dan Radio

Suara Pulau Tello 36 Keg 36,000,000 K

RRI Gunung Sitoli 46/BRR-ASB/SPK/IV/2006

Tgl 15 April 2006 27,995,000 8,005,000 27,995,000 100% 70% Proses Pelaksanaan * Pengelola Program 36 Keg 9,000,000

-Pengadaan Sound System Portable untuk Penyuluhan KB (Kabupaten & Kecamatan)

K F Satker BRR-Agama, Sosial, dan Budaya Nias 10 Unt 120,000,000 K

CV.Cipta Sentosa 072/BRR.462262/VI/2006

29 Juni 2006 97,500,000 22,500,000 97,500,000 100% 100% Selesai

2 Perawatan Gedung Kantor 200,000,000

- Rehab Kantor Pemberdayaan Perempuan dan KB Kab. Nias K F Gunungsitoli 200 M2 200,000,000 0 200,000,000

3 Pelayanan Kesehatan/Perbaikan Gizi Ibu / Anak & KB 1,525,490,000

- Pelayanan Pengasuhan Anak Melalui Bina Keluarga Balita Terpadu 1,525,490,000 1,225,668,800

* Pengadaan Susu Balita Keluarga PrasejahteraK N

Dinas Kesehatan Kabupaten Niasdan Dinas Kesehatan Kab. Nias Selatan 14,294 Bh 1,072,050,000 K

PT.Dwi ChindinAbadi 073/BRR.462262/VI/2006

30 Juni 2006 859,117,600 212,932,400 859,117,600 100% 100% Selesai * Distribusi 88 KL 8,800,000 8,800,000 8,800,000 100% 100% Selesai

* Pengadaan Susu U/ Ibu Hamil Keluarga PrasejahteraK N

Dinas Kesehatan Kabupaten Niasdan Dinas Kesehatan Kab. Nias Selatan 5,558 BH 444,640,000 K

CV.Gading Asia Mas 074/BRR.462262/VI/2006

30 Juni 2006 357,751,200 86,888,800 357,751,200 100% 100% Selesai

III REHABILITASI SOSIAL 2,635,000,000 - - 0%1 Rehabilitasi Sosial 1,635,000,000 - -

- Honor Tidak Tetap 112,400,000 - Belanja Bahan 36,000,000

-Belanja Sewa (Sewa tempat pelatihan Koselor Pastor & Penginapan ) N 79,800,000

-Belanja Jasa Lainnya (Penyelenggaraan Pelatihan KonselingPastoral) N 1 Pkt 228,200,000

- Belanja perjalanan Lainnya (Transpotasi Peserta & Cadangan N 110,000,000

- Belanja Bantuan Langsung (Block Gant) Sekolah / Lembaga / Guru N 1,068,600,000 - - * Bantuan Sewa 23 tempat Pusat Konseling Pastoral Healing N 23 Lok 110,000,000 * Bantuan Meubeler untuk 22 Unit PPKP F 22 Lok 221,100,000 * Bantuan Meubeler Induk PPKP F 1 PK 14,240,000 * Bantuan Operasional PPKP ( 22 Unit x 7 Bln ) S F 154 Bln 622,160,000 * Bantuan Operasioanal Induk PPKP S N 7 Bln 86,100,000 * Bantuan Sewa satu tempat induk pusat konseling pastora S N 1 Pkt 15,000,000

2 Pemberdayaan Sosial 1,000,000,000 - - - Pendataan dan Perencanaan Pembangunan desa N 1 Pkt 1,000,000,000

IV Pembinaan dan Pemberian Bantuan Sosial 21,751,311,000 15,987,882,000 13,606,636,200 85% 83%1 Bantuan Pembangunan / rehabilitasi Tempat Ibadah 15,956,174,000 13,162,500,000

- Bantuan Sosial Lembaga Peribadatan 13,162,500,000 13,162,500,000 * Bantuan Pembangunan Mesjid S F Nias dan Nias Selatan 15 Unit 556,875,000 556,875,000 556,875,000 100% 100% Selesai * Bantuan Pembangunan Gereja S F Nias dan Nias Selatan 336 Unit 12,474,000,000 12,474,000,000 10,729,125,000 86% 84% Proses Pelaksanaan

KETSisa Kontrak Rencana (%) Realisasi KeuanganSAT Pagu DIPA K/L/P Nilai Kontrak Awal

SATKER : 462262


No PROYEK / BAGIAN PROYEK KEGIATAN PAKET K/S F/N LOKASI VOL

FORMAT OC-1 FORMAT OC-1


NOMOR/TGL KONTRAK Keu Fisik ( RP ) % ( % )KETSisa Kontrak Rencana (%) Realisasi KeuanganSAT Pagu DIPA K/L/P Nilai Kontrak AwalNo PROYEK / BAGIAN PROYEK KEGIATAN PAKET K/S F/N LOKASI VOL

* Pengelola Program Pembangunan Mesjid S N Nias dan Nias Selatan 15 Pkt 5,625,000 5,625,000 5,625,000 100% 100% Selesai * Pengelola Program Pembangunan Gereja S N Nias dan Nias Selatan 336 Pkt 126,000,000 126,000,000 385,875,000 306% 100% Selesai

- Anggaran Belanja Tambahan 2,793,674,000 - * Bantuan Pembangunan Mesjid ( Lanjutan Dipa Luncuran) S F Nias dan Nias Selatan 15 Unit 278,430,000 * Bantuan Pembangunan Gereja ( Lanjutan Dipa Luncuran) S F Nias dan Nias Selatan 133 Pkt 2,468,746,000 * Bantuan Pembangunan Vihara ( Lanjutan Dipa Luncuran) S F Nias 1 Pkt 18,562,000 * Pengelola Program Pembangunan Mesjid (Lanjutan Dipa Luncuran) S N Nias dan Nias Selatan 15 Pkt 2,812,000 * Pengelola Program Pembangunan Gereja (Lanjutan Dipa Luncuran) S N Nias dan Nias Selatan 133 Pkt 24,937,000 * Pengelola Program Pembangunan Vihara (Lanjutan Dipa Luncuran) S N Nias dan Nias Selatan 1 Pkt 187,000

2 Bantuan Lembaga Sosial Lainnya 5,795,137,000 2,825,382,000 - Biaya Makan Anak Panti ( 5 Lok x 75 Org x 360 Hari ) S N Nias dan Nias Selatan 135,000 OH 2,025,000,000 2,025,000,000 1,012,500,000 50% 70% Proses Pelaksanaan

Nias 891,000,000 PA. Yatim Piatu AL-Washliyah 72,900,000 PA. Bowongahono 56,700,000 PA. Kudus 02 BNKP 137,700,000 PA. Kudus 03 BNKP 153,900,000 PA. Bukit Kalvari 64,800,000 PA. Kinderdorf/St. Antonius Bg. Bayi 18,900,000 PA. Kinderdorf/St. Antonius 105,300,000 PA. A'isyah Binti Abubakar 27,000,000 PA. Iris Indo Podok Rahmat (Yayasan Eben Heazer Ministri) 81,000,000

PA. Pondok Berkat 64,800,000 Panti Jompo Betania BNKP 21,600,000 PA. Pusat Rehabilitasi Anak Cacat Caritas 48,600,000 PA. Tabita 37,800,000 Nias Selatan 121,500,000 PA. Anugerah Kasih 45,900,000 PA. Debora 27,000,000 PA. Cinta Kasih 48,600,000

- Bantuan Pendidikan Anak Panti ( 1000 Org x 2 Kl x 1 Thn S N Nias dan Nias Selatan 2,000 OH 300,000,000 300,000,000 135,750,000 45% 70% Proses Pelaksanaan Nias 114,750,000 PA. Yatim Piatu AL-Washliyah 6,750,000 PA. Bowongahono 5,250,000 PA. Kudus 02 BNKP 15,150,000 PA. Kudus 03 BNKP 15,900,000 PA. Bukit Kalvari 12,900,000 PA. Kinderdorf St. Antonius 9,150,000 PA. A'isyah Binti Abubakar 2,250,000 PA. Iris Indo Podok Rahmat 15,600,000 PA. Pondok Berkat 10,200,000 PA. Pst. Rhb. Anak Cacat Caritas 8,400,000 PA. Tabita 6,000,000 PA. Harapan Kasih 7,200,000 PA. Bhakti LuhurNias Selatan 21,000,000 PA. Anugerah Kasih 9,000,000 PA. Debora 2,400,000 PA. Cinta Kasih 9,600,000

- Bantuan Pembangunan Panti Asuhan ( 2 Unit x 450 M2 ) S F Nias dan Nias Selatan 1,290 M2 2,681,910,000 L 2,212,723,000 Proses pelaksanaan

a. Kudus 03 Tohia Gunungsitoli 1,301,659,000

UD. MASA KARYA 130/BRR.462262/K-PPK/IX/2006

26 September 20061,091,897,000 209,762,000 218,379,400 20% 0 Proses pelaksanaan

b. Kudus 01 di Telukdalam 1,380,251,000

CV. SANGSAKA 138/BRR.462262/K-PPK/IX/2006

26 September 20061,120,826,000 259,425,000 224,165,200 20% 0 Proses pelaksanaan

-Bantuan Perlengkapan Panti Asuhan Baru ( 3 Unit ) K F Nias dan Nias Selatan 3 Pkt 600,000,000 K

CV.Interdelta 075/BRR.462262/VI/2006

29 Juni 2006500,382,000

99,618,000 150,114,600 30% 100%

Proses Pelaksanaan



-Bantuan pembangunan Panti Asuhan Bowongahono Gunungsitoli K F Nias 1 Unit 188,227,000

PT.Hara Putra Utama 132/BRR-N/SOS/I/2006

Tgl. 23 Januari 2006188,227,000 100% 100%

Selesai

V Pengembangan Kebudayaan dan Pariwisata 8,640,855,000 4,220,520,375 3,644,899,207 86% 64%1 Pembudayaan dan Pemasyarakatan 4,116,000,000 3,887,520,375

-Belanja Honor ( Penyelenggara Seminar Studi Kelembagaan Adat dan Budaya) S N 35,000,000

-Belanja Barang ( Penyelenggara Seminar Studi Kelembagaan Adat dan Budaya) S N 31,000,000

- Pengadaan S N 980,000,000 817,520,375

* Alat Kesenian Tradisional K FNias dan Nias Selatan

2 Pkt 490,000,000 K

CV.Mitra Niaga Pratama 076/BRR.462262/VI/2006

Tgl. 29 Juni 2006 414,998,500 75,001,500 394,198,525 95% 100% Selesai

* Alat Olah Raga Tradisional Rago UE ( Takraw ) K N Nias dan Nias Selatan 2 Pkt 490,000,000 K 402,521,875

a. Rago Ue (sepak takraw) 175,000,000

PT.Multikarya Mandiri Lestari

077/BRR.462262/VI/2006

29 Juni 2006 137,396,875 37,603,125 130,527,032 95% 100% Selesai

b. Hombo Batu di Kab. Nias dan Nias Selatan 292,950,000

CV SAHABAT SUKSES MANDIRI

177/BRR.462262/K-PPK/X/2006Tgl 10 Oktober 2006 265,125,000 27,825,000 79,537,500 30% 50% Proses pelaksanaan

- Perencanaan Pembuatan Alat Olahraga Tradisional Hombo Batu

3,150,000

- Pengawasan Pembuatan Alat Olahraga Tradisional Hombo Batu

18,900,000

- Bantuan Pembentukan Pusat Studi Seni, Budaya dan Bahasa Niasdi IKIP Gunungsitoli S N Nias 150,000,000 150,000,000 75,000,000 50% 50% Proses Pelaksanaan

- Belanja Sosial Lainnya 2,920,000,000 2,920,000,000

* Bantuan Penyelenggaraan Musyawarah Adat ( Fondako ) S N Nias dan Nias Selatan 2 Pkt 600,000,000 K

Surat Perjanjian No. S-

507/BRR,462262/VIII/2006 600,000,000 - 600,000,000 100% 50% Proses Pelaksanaan* Pemberdayaan Pengrajin Tradisional Nias S N Nias dan Nias Selatan 1,320,000,000 K 1,320,000,000 520,000,000 39% 50% Proses Pelaksanaan

* Penyelenggaraan Festival dan Pameran Seni Budaya S N Nias dan Nias Selatan 1,000,000,000

Surat Perjanjian No. S-

509/BRR,462262/VIII/2006 Tgl. 11 Agustus 2006 1,000,000,000 - 1,000,000,000 100% 50% Proses Pelaksanaan

2 Perawatan Gedung Khusus 4,524,855,000 333,000,000 - Jasa Konsultan 1,219,840,000 333,000,000

a. Perencanaan Pembangunan Gedung Kursus Wanita K N

Gunungsitoli, Sirombu, Telukdalam, PP. Batu

1 Pkt 80,000,000 K

CV. Duta Mulia Persada No. 011/BRR-ASB/SPK-

K/IV/2006 Tgl. 29 April 2006 79,650,000 350,000 75,667,500 95% 100% Selesai

b. Pengawasan Pembangunan Gedung Kursus Wanita KGunungsitoli, Sirombu, Telukdalam, PP. Batu 64,000,000

- Kelurahan Pasar Gunungsitoli

CV. JASA PERSADA KONSULTAN No.

051.E/ST/JP/X/2006 tgl. 2 Oktober 2006 -

- Desa Tugala Sirombu

CV. JASA PERSADA KONSULTAN No.

051.D/ST/JP/X/2006 tgl. 2 Oktober 2006 -

- Desa Bawodobara Pulau Tello Kec. Pulau-pulau Batu Kab. Nisel

PT. BUMI TORAN KENCANA No. 016.B/ST/BTK/X/2006

tgl. 2 Oktober 2006 -

- Kec. Telukdalam

PT. BUMI TORAN KENCANA No. 016.C/ST/BTK/X/2006

tgl. 2 Oktober 2006 -

c. Tata Ruang Penataan Lokasi Parawisata Saroke dan Lagundri S FNias Selatan

300,000,000 d. Studi Potensi dan Pengembangan Parawisata di Nias S N Nias 300,000,000



e. Perencanaan Rehabilitasi Bangunan Bersejarah K N Nias dan Nias Selatan 1 Pkt 160,000,000 K

CV. JASA PERSADA KONSULTAN No.01/BRR-

ASB/SPK-K/IV/2006 tgl 28 April 2006 159,850,000 150,000 159,850,000 100% 100%

Selesai

f. Pengawasan Rehabilitasi Bangunan Bersejarah N Nias dan Nias Selatan 1 Pkt 120,000,000

- Kec. Lolowa’u Kab. Nias Selatan

CV. PERCA BANGUN PERSADA No.

020.C/PB/X/2006 tgl. 27-9-2006 -

g Pengawasan Rehab Kantor Pemberd. Perempuan Kabupaten K N Gunungsitoli 1 Pkt 8,000,000 h. Perencanaan Pembangunan KUA K N Lahewa dan desa Foa 2 Pkt 31,217,000 i. Pengawasan Pembangunan KUA K N Lahewa dan desa Foa 2 Pkt 8,919,000

- Lahewa

KONSULTAN No. 051.A/ST/JP/X/2006

tgl. 9/10/2006 -

- Desa FOA Kec. Gunungsitoli Idanoi

KONSULTAN No. 051.B/ST/JP/X/2006

tgl. 2/10/2006 -

j. Perencanaan Pembangunan Panti Asuhan K N Gunungsitoli dan Telukdalam 1 Pkt 93,866,000 K

CV. DUTA MULIA PERSADA No. 011/BRR-ASB/SPK-

K/IV/2006 tgl. 29 April 200693,500,000 88,825,000 95% 100% Selesai

k. Pengawasan Pembangunan Panti Asuhan K N Gunungsitoli dan Telukdalam 1 Pkt 53,838,000

- Gedung dan Bangunan 3,305,015,000 a. Rehabiliatasi Rumah Adat Bawamataluo ( Tahap I ) K N Bawomataluo 1 Pkt 600,000,000

b. Penataan Lokasi Parawisata Nias K F

Muara Indah, Fondrako Bonioniowulu-wulu, pemandian air panas Mbomboaukhu, dan air terjun Bahomo'awo

3 Pkt 300,000,000

c. Penataan Lahan Parkir dan Tempat Penjualan Souvenir Desa Bawamataluo K F Bawomataluo 1 Pkt 105,015,000 d. Rehabilitasi Rumah Adat Nias K F Nias dan Nias Selatan 50 Pkt 1,000,000,000 L 748,189,500

a. Desa Sihareo Siwahili dan Desa Tumori Kec. Gunungsitoli 300,000,000 L

CV. OWALO 176/BRR.462262/K-PPK/X/2006

10 Oktober 2006 284,287,500 284,287,500 85,286,250 30% 0 Proses pelaksanaan

b. Hilinakhe, Lolomoyo Tuhemberua, Lelewonu Nikootano, Tumori Balohili, Dahadano Sogawu-gawu dan Iraonogeba 120,000,000 L

CV. OWALO 133/BRR.462262/K-PPK/IX/2006

26 September 2006 116,400,000 3,600,000 34,920,000 30% 30% Proses pelaksanaan

c. Gunungsitoli Idanoi, Desa Oladano Kec. Idanogawo dan Desa Sisobahili Kec. Ulugawo 120,000,000 L

CV. TATUWU 134/BRR.46262/K-PPK/IX/2006 26

September 2006 119,502,000 498,000 35,850,600 30% 38% Proses pelaksanaan

d. Kec. Lahomi dan Kec. Sirombu 240,000,000 L

CV. BETZY 135/BRR.462262/K-PPK/IX/2006 26

September 2006 228,000,000 12,000,000 68,400,000 30% 20% Proses pelaksanaane. Tugala Oyo 40,000,000 PL Penunjukan Langsung f. Hiliduho 40,000,000 PL Penunjukan Langsung g. Mandrehe 100,000,000 PML Pemilihan Langsung h. Alasa 40,000,000 PL Penunjukan Langsung

e. Rehabilitasi Situs Budaya Nias Selatan K F Nias Selatan 10 Pkt 200,000,000 L 149,600,000 a. Desa Sifaoro’asi, Lahusa Idanotae, Orahili Gomo, Lahusa I, Idanotae Kecamatan Gomo 160,000,000

CV. BUAKHE INDAH No. 141/BRR.462262/K-

PPK/IX/2006 Tgl. 26 Sept. 2006 149,600,000 10,400,000 44,880,000 30% 0 Proses pelaksanaan

b. Lolowa'u 40,000,000 Penunjukan Langsung

f. Rehabilitasi Rumah Adat Nias Selatan K F Bawomataluo dan Hilisimaetano 50 Pkt 1,000,000,000 839,856,000

a. Bawomataluo, Kec. Telukdalam 600,000,000 L

CV. PUTRA SELATAN 142/BRR.462262/K-PPK/IX/2006

26 September 2006496,646,000 103,354,000 148,993,800 30% 0 Proses pelaksanaan

b. Hilisimaetano, Kec. Telukdalam 400,000,000 L

CV. TUNAS JAYA No. 143/BRR.462262/K-PPK/IX/2006 Tgl,

26 Sept. 2006 343,210,000 56,790,000 102,963,000 30% 0 Proses pelaksanaan



g. Penataan lahan parkir di tempat penjualan Soevenir Desa Lagundri S N Lagundri 1 Pkt 100,000,000

VI Penguatan Kelembagaan Pengarustamaan Gender dan Anak 2,957,870,000 1,841,105,600 448,023,780 24% 27%1 Pembinaan Peranan Wanita 2,557,870,000

- Dukungan Pengelolaan N 316,800,000 - Pembelian Inventaris Kantor N 42,000,000 - Biaya Operasional Konseling N 2 Pkt 70,000,000 - Biaya Sewa N 20,000,000 - Gedung dan Bangunan 2,109,070,000

* Bantuan gedung kursus wanita ( 4 lokasi x 200 m2) di Gedung Sitoli, Sirombu, Telukdalam, Pulau-Pulau Batu K F Nias dan Nias Selatan 800 M2 1,663,200,000

a. Tugalalahomi 415,700,000 L

CV. FELIX No. 131/BRR.462262/K-

PPK/IX/200626 September 2006

395,647,000 20,053,000 118,694,100 30% 38% Proses pelaksanaan

b. Gunungsitoli 413,700,000 L

CV. MANDALA AGUNG PERKASA 132/BRR.462262/K-PPK/IX/2006


c. Telukdalam 416,900,000 L

CV. ROROWA’AURI 139/BRR.462262/K-PPK/IX/2006

26 September 2006 347,693,000 69,207,000 104,307,900 15% Proses pelaksanaan

d. Pulau Tello 416,900,000 L

CV. ROMI 140/BRR.462262/K-PPK/IX/2006


* Bantuan Pembangunan KUA ( 2 unit x 100 m) K F Kab. Nias 200 m2 445,870,000 Proses pelaksanaan

a. Kec. Lahewa 222,935,000 L

CV. TUJUH SERANGKAI 136/BRR.462262/K-

PPK/IX/200626 September 2006

184,364,000 38,571,000 55,309,200 30% 50% Proses pelaksanaan

b. Desa Foa 222,935,000 L

CV. OLORA INDAH 137/BRR.462262/K-

PPK/IX/2006 Tgl. 26 September 185,036,000 37,899,000 55,510,800 30% 38% Proses pelaksanaan2 Pembinaan dan Perlindungan Kesos Anak Terlantar 400,000,000 -

- Belanja Honor Tidak Tetap ( Hnr Petugas 4 org x 8 bln x 5 cc) 160 OB 153,000,000 - Fasilitas Children Centre 5 Pkt 247,000,000

* Pembuatan Play Group S N 5 Pkt 50,000,000 * Pengadaan Buku Pelajaran / Iqra' S N 5 Pkt 25,000,000 * Bantuan Sarana Perpustakaan Anak N 5 Pkt 25,000,000 * Bantuan Sarana Bermain N 5 Pkt 25,000,000 * Sewa Tempat N 5 Pkt 50,000,000 * Pembelian barang / Administrasi CC N 5 Pkt 72,000,000

39,114,726,000 24,504,871,775 1,778,954,725 19,790,463,705 81% 72.7030525 45.5529 40.35

2249





% Real.Fisik terhadap pagu % Real.Kontrak terhadap pagu

`SATUAN KERJA : 094.06.462247) BRR - PENDIDIKAN DAN KESEHATAN NIASLOKASI : (07.11) KABUPATEN NIASPROGRAM : (01.90.0415) PROGRAM REHABILITASI DAN REKONSTRUKSI NAD DAN NIAS Status Bulan : 23 November 2006

Keu Fisik Rp. (%)3 4 5 6 7 8 9 11 12 13 14 15 16 17

KESIAPSIAGAAN BENCANA 5,339,498,000 - 0062 PAMERAN/VISUALISASI/PUBLIKASI DAN PROMOSI 650,000,000 -

521119Belanja Barang Operasional Lainnya 425,000,000 - PERENCANAAN PROGRAM 25,000,000

- Perencanaan Program Promosi Kesehatan untuk kesiap-siagaan bencana S N Kab. Nias 1.00 KEG 25,000,000 K No. M-199/BRR.462247/VII/2006 25000000

PELAKSANAAN PROMOSI KESEHATAN 375,000,000 - Pelatihan Gerak Cepat dalam Penanggulangan Bencana S N Kab. Nias 1.00 KEG 172,700,000 K No. M-199/BRR.462247/VII/2006 172700000- Promosi kesiap-siagaan Bencana kepada Masyarakat S N Kab. Nias 1.00 KEG 202,300,000 K No. M-199/BRR.462247/VII/2006 202300000

EVALUASI PROMOSI KESEHATAN 25,000,000 - Pelaksanaan Evaluasi kesiap-siagaan Bencana S N Kab. Nias 1.00 KEG 25,000,000 K No. M-199/BRR.462247/VII/2006 25000000

521219Belanja Barang Non Operasional Lainnya 225,000,000 - PENGADAAN PERALATAN DAN OBAT 225,000,000

- Pengadaan peralatan dan obat penanggulangan bencana K F Dinas Kesehatan 1.00 KEG 150,000,000 K CV. RAJAWALI KARUNIA ABADI NO. M-717/BRR-462247/X/2006, Tgl 17-Okt-2006. 100,049,703 #REF!- Biaya Distribusi dan Operasional Lapangan S N 1.00 KEG 75,000,000 P

0275 PENGADAAN ALAT KEDOKTERAN, KESEHATAN DAN KB 4,689,498,000 532111Belanja Modal Peralatan Dan Mesin 4,689,498,000 -

- Peralatan Kamar Operasi K F RSU. Gunungsitoli 1.00 pt 4,000,000,000 K CV. MEFALTI KARUNIA ABADI NO. M-734/BRR-462247/X/2006, Tgl 27-Okt-2006. 3,507,796,501 - - Fasilitas Rawat jalan dan rawat Inap K F RSU. Gunungsitoli 1.00 pt 689,498,000 K CV. RAJAWALI KARUNIA ABADI NO. M-626/BRR-462247/X/2006, Tgl 11-Okt-2006. 618,008,827 -

PEMELIHARAAN DAN PEMULIHAN KESEHATAN 971,753,000 149,178,270

0233 OPERASIONAL DAN PEMELIHARAAN RUMAH SAKIT 971,753,000 149,178,270 521119Belanja Barang Operasional Lainnya 698,387,000 149,178,270

- Perlengkapan / Peralatan Recam Medik K F RSU. Gunungsitoli 1.00 pt 338,709,000 K CV. CIPTA SENTOSA NO. M-627/BRR-462247/X/2006, Tgl 11-Okt-2006. 323,451,000 97,035,300 - Bahan dan Pemeriksaan Laboratorium K F RSU. Gunungsitoli 1.00 pt 100,000,000 K CV. MITRA MEDICA NO. M-569/BRR-462247/X/2006, Tgl 10-Okt-2006. 95,500,000 - Pengadaan pakaian kerja Kamar Operasi K F RSU. Gunungsitoli 1.00 pt 84,678,000 K CV. SOGUNANIA NO. M-566/BRR-462247/X/2006, Tgl 10-Okt-2006. 84,500,000 - Alat Rumah Tangga K F RSU. Gunungsitoli 1.00 pt 175,000,000 L CV. MOI MULIA PERKASA No. M-765a/BRR-462247/XI/2006, tgl 3 Nop. 2006 173,809,900 52,142,970

521211Belanja Bahan 84,657,000 - - Pangadaan ATK RSU Gunungsitoli K F RSU. Gunungsitoli 1.00 pt 84,657,000 K CV. LASER NO. M-565/BRR-462247/X/2006, Tgl 10-Okt-2006. 84,500,000 -

523112Belanja Biaya Pemeliharaan Gedung dan Bangunan Lainnya 188,709,000 - - Pemeliharaan Gedung & Sarana Gedung Rumah Sakit S F RSU. Gunungsitoli 1.00 pt 188,709,000

PELAYANAN KEFARMASIAN DAN ALAT KESEHATAN 620,324,000 - 0160 PENGADAAN OBAT-OBATAN/VAKSIN 620,324,000 -

521211Belanja Bahan 580,324,000 - - Pengadaan obat-obatan K F Dinas Kesehatan 1.00 pkt 580,324,000 L PT. ABAD ARTA MEDICA NO. M-766a/BRR-462247/XI/2006, Tgl 3 Nop. 2006 575,131,100

522119Belanja Jasa Lainnya 40,000,000 - - Biaya Distribusi Obat S N 1.00 pt 40,000,000 P

PENINGKATAN KESEHATAN MASYARAKAT 12,159,192,000 9,118,785,000 2,804,646,200 0164 PEMBANGUNAN GEDUNG KESEHATAN 7,407,058,000 7,060,051,000 2,465,155,200

533111Belanja Modal Gedung dan Bangunan 7,407,058,000 7,060,051,000 2,465,155,200 BIAYA KONSTRUKSI PEMBANGUNAN BARU PENGGANTI 4,325,500,000 -

- Puskesmas Rawat Inap Plus 1,203,500,000 - NAMA PAKET PEKERJAAN :Puskesmas Rawat Inap Plus Lahewa K F Kec. Lahewa 1,203,500,000 K CV. ASEAN UTAMA NO. M-621/BRR-462247/X/2006, Tgl 11-Okt-2006. 1,184,240,000 236,848,000 20 5

- Puskesmas Rawat Jalan Type 135 M2 (2 Unit x 135 m2) 783,000,000 - NAMA PAKET PEKERJAAN : 783,000,000 765,600,000.00 422,480,000 Puskesmas Rawat Jalan Type 135 M2 Afulu K F Kec. Afulu 135 M2 391,500,000 L CV. SUKA KARYA NO. M-623/BRR-462247/X/2006, Tgl 11-Okt-2006. 380,000,000.00 114,000,000 30Puskesmas Rawat Jalan Type 135 M2 Ulugawo K F Kec. Idanogawo 135 M2 391,500,000 K CV. ANUGRAH PUTRA M-289/BRR.462247/VIII/2006, Tgl. 4 Agustus 2006 385,600,000 100.00 100.00 308,480,000 80.000 86.893

- Puskesmas Pembantu ( 6 Unit x 80 m2) 1,440,000,000 - NAMA PAKET PEKERJAAN : 1,440,000,000 1,423,583,200 427,074,960 Puskesmas Pembantu Lauru Fadoro (Pusk. Afulu) K F Kec. Afulu 80 M2 240,000,000 K CV. APRIL M-290/BRR.462247/VIII/2006, Tgl. 4 Agustus 2006 237,354,000 100.00 100.00 71,206,200 30.00 57.780 Puskesmas Pembantu Faekhu Na'a (Puks. Afulu) K F Kec. Afulu 80 M2 240,000,000 K CV. SETIAWAN M-291/BRR.462247/VIII/2006, Tgl. 4 Agustus 2006 238,798,000 100.00 100.00 71,639,400 30.00 37.840 Puskesmas Pembantu Idanondrawa Tefao (Puks. Lahewa) K F Kec. Lahewa 80 M2 240,000,000 K CV. SUDIRMAN M-292/BRR.462247/VIII/2006, Tgl. 4 Agustus 2006 238,083,000 100.00 100.00 71,424,900 30.00 100.000 Puskesmas Pembantu Hiligeo Afia (Pusk. Lotu) K F Kec. Lotu 80 M2 240,000,000 K CV. GADING ASIA MAS M-293/BRR.462247/VIII/2006, Tgl. 4 Agustus 2006 232,467,200 100.00 100.00 69,740,160 30.00 43.360 Puskesmas Pembantu Simpang Lima (Pusk. Awa'ai) K F Kec. Tuhemberua 80 M2 240,000,000 K CV. SOGUNANIA M-294/BRR.462247/VIII/2006, Tgl. 4 Agustus 2006 238,325,000 100.00 100.00 71,497,500 30.00 53.480 Puskesmas Pembantu Hiligawoni (Pusk. Alasa) K F kec. Alasa 80 M2 240,000,000 K CV. BETZY M-295/BRR.462247/VIII/2006, Tgl. 4 Agustus 2006 238,556,000 100.00 100.00 71,566,800 30.000 61.260

- Rumah Dokter (3 Unit x 70 m2) 609,000,000 - NAMA PAKET PEKERJAAN : 567,082,800 264,675,740 Rumah Dinas Dokter Bawolato K F Kec. Bawolato 70 M2 203,000,000 K CV. SENTRAL M-296/BRR.462247/VIII/2006, Tgl. 4 Agustus 2006 180,061,000 100.00 100.00 54,018,300 30.000 69.530Rumah Dinas Dokter Mandrehe K F Kec. Mandrehe 70 M2 203,000,000 K CV. RELLINOSIA PANCA PUTRA M-297/BRR.462247/VIII/2006, Tgl. 4 Agustus 2006 189,101,800 100.00 100.00 151,281,440 80.000 86.227Rumah Dinas Dokter Lahewa K F Kec. Lahewa 70 M2 203,000,000 K CV. FAISAL NO. M-622/BRR-462247/X/2006, Tgl 11-Okt-2006. 197,920,000 59,376,000 30.000 5

- Rumah Para Medis (2 Unit x 50 m2) 290,000,000 - NAMA PAKET PEKERJAAN :Rumah Dinas Paramedis Tuhemberua K F Kec. Tuhemberua 50 M2 290,000,000 K CV. MILLENIUM M-298/BRR.462247/VIII/2006, Tgl. 4 Agustus 2006 288,750,000 100 100 86,625,000 30.000 100

BIAYA KONSULTAN 3,081,558,000 2,830,795,000 1,027,451,500 - Pengadaan Jasa Konsultan Perencanaan Bidang Kesehatan K F Nias 471,765,000 K CV. Biramos Konsultan M-031/BRR.462247/IV/2006, Tgl. 25 April 2006 697,000,000 100 100 557,600,000 80.000 80- Pengadaan Jasa Konsultan Pengawasan Bidang Kesehatan K F Nias 697,641,000 K CV. Duta Mulia Persada M-286/BRR.462247/VIII/2006, Tgl. 3 Agustus 2006 430,925,000 100 100 129,277,500 30.000- Biaya Pengelolaan/Administrasi Proyek Bidang Kesehatan S N Nias 126,717,000 P -

F/N LOKASI SATRealisasi Keuangan

K/L/P NOMOR/TGL.KONTRAK NILAI KONTRAK VOL PAGU DIPA (Rp) Fisik (%)

ANGGARAN REHABILITASI DAN REKONTRUKSI NAD - NIAS APBN 2006LAPORAN STATUS PELAKSANAAN KEGIATAN SATKER

Rencana (%)

Format : OC-1

KODE KEGIATAN / SUB KEGIATAN / JENIS BELANJA / RINCIAN BELANJA K/S KetNAMA PERUSAHAAN

1 2 10

0415.4597

0415.4617

0415.4640

0415.4654

Keu Fisik Rp. (%)3 4 5 6 7 8 9 11 12 13 14 15 16 17

F/N LOKASI SAT K/L/P NOMOR/TGL.KONTRAK NILAI KONTRAK VOL PAGU DIPA (Rp) Fisik (%)KODE KEGIATAN / SUB KEGIATAN / JENIS BELANJA / RINCIAN BELANJA K/S KetNAMA PERUSAHAAN

1 2 10

- Pengadaan Jasa Konsultan Perencanaan Paket Puskesmas Untuk Pembangunan Sarana Kesehatan Tahun 2007-2009 K F Nias 1,220,122,000 L PT. PEMETAR ARGEO CONSULTNO. M-708/BRR-462247/X/2006, Tgl 14-Okt-2006. 1,157,870,000 231,574,000 20

- Pengadaan Jasa Konsultan Perencanaan Kantor Dinkes, GFK dan SPK/AKPER untuk Pembangunan Fisik Tahun 2007 K F Nias 565,313,000 L CV. TRICONE ENGINEERING NO. M-709/BRR-462247/X/2006, Tgl 14-Okt-2006. 545,000,000 109,000,000 20

0231 OPERASIONAL PUSKESMAS 2,006,399,000 512999000 157,500,000 512112Belanja Uang Honor Tidak Tetap 1,650,000,000 157,500,000 9.55

TUNJANGAN DAERAH TERPENCIL DAN TENAGA HARIAN LEPAS 1,650,000,000 - - Dokter/Dokter Gigi di Daerah Terpencil (2Org x 12 Bln) S N Puskesmas - - Tenaga Kesehatan di Daerah terpencil (10 Org x 12 Bln) S N Puskesmas - - Tenaga Harian Lepas / Paramedis Sukarela (100 Org x 12 Bln) S N Puskesmas 1,395,000,000- Tenaga Harian Lepas Dinas Kesehatan (37 Org x 12 Bln) S N D.Kesehatan 45,000,000

HONORARIUM TIM TEKNIS 210,000,000 157,500,000 75.00 - Ketua Tim Teknis ( 2 Org x 9 Bln ) S N Satker Pend & Kes 67,500,000 52,500,000 - Anggota Tim Teknis ( 6 Org x 9 Bln ) S N Satker Pend & Kes 135,000,000 105,000,000 - Cadangan 7,500,000

521119Belanja Barang Operasional Lainnya 356,399,000 356399000 - DUKUNGAN OPERASIONAL PUSKESMAS 356,399,000 356399000

- Operasional Puskesmas (18 Pusk x 12 Bln) S N Puskesmas 156,600,000 M-199/BRR.462247/VII/2006, Tgl. 156600000- Operasional Puskemas Keliling (12 Pusk x 12 Bln) S N Puskesmas 78,480,000 M-199/BRR.462247/VII/2006, Tgl. 78480000- Operasional Puskesmas Pembantu (101 Pustu x 12 Bln) S N Puskesmas Pembantu 121,319,000 M-199/BRR.462247/VII/2006, Tgl. 121319000

0275 PENGADAAN ALAT KEDOKTERAN, KESEHATAN DAN KB 1,200,000,000 97,416,000 532111Belanja Modal Peralatan dan Mesin 1,200,000,000 97,416,000

PERALATAN KESEHATAN DASAR 1,200,000,000 - Peralatan Puskesmas Pembantu K F Puskesmas 12 set 600,000,000 K CV. MITRA MEDICA NO. M-625/BRR-462247/X/2006, Tgl 11-Okt-2006. 568,896,372 - - Emergency Kit K F Puskesmas 12 set 240,000,000 K PT. NIAGA MANDIRI LESTARI NO. M-718/BRR-462247/X/2006, Tgl 17-Okt-2006. 225,935,345 - - Sarana Non Medis (Meja, Kursi, Lemari, Tempat Tidur, dll) K F Puskesmas 12 set 360,000,000 K CV. CIPTA SENTOSA NO. M-719/BRR-462247/X/2006, Tgl 17-Okt-2006. 324,720,000 97,416,000 30

1035 DUKUNGAN PENYELENGGARAAN PELAYANAN KESEHATAN 1,545,735,000 1545735000 84,575,000 573119Belanja Lembaga Sosial Lainnya 1,545,735,000 1545735000 84,575,000

REVITALISASI POSYANDU 1,365,735,000 1365735000- Sosialisasi dan Penyegaran Pengurus Posyandu TK Kabupaten S N Kab. Nias 84,575,000 M-236/BRR.462247/VII/2006, Tgl. 84575000 84,575,000 - Sosialisasi dan Penyegaran Pengurus Posyandu TK Kecamatan S N Kab. Nias 160,000,000 M-236/BRR.462247/VII/2006, Tgl. 160000000- Pembentukan Lembaga Pembina Posyandu (LPP) TK Desa/Kel S N Kab. Nias 345,540,000 M-236/BRR.462247/VII/2006, Tgl. 345540000- Pelatihan Kader Posyandu S N Kab. Nias 162,000,000 M-236/BRR.462247/VII/2006, Tgl. 162000000- Insentif Kader Posyandu (7 org x 487xRp 15000 x 12 bln) S N Kab. Nias 613,620,000 M-236/BRR.462247/VII/2006, Tgl. 613620000

PEMBINAAN DAN TELAAH KEMANDIRIAN POSYANDU 180,000,000 180000000- Kontak Kader (4 kw x 1 Kl) S N Kab. Nias 80,000,000 M-236/BRR.462247/VII/2006, Tgl. 80000000- Lomba Posyandu S N Kab. Nias 100,000,000 M-236/BRR.462247/VII/2006, Tgl. 100000000

PERBAIKAN GIZI MASYARAKAT 976,600,000 21,000,000 - 0232 PELAYANAN KESEHATAN/PERBAIKAN GIZI IBU/ANAK & KB 976,600,000 21,000,000 -

521119Belanja Barang Operasional Lainnya 976,600,000 21,000,000 - PENGADAAN ANTROPOMETRI KIT D.Kesehatan 21,000,000 K CV. LASER NO. M-767a/BRR-462247/XI/2006, Tgl 3 Nop.2006 21,000,000

- Timbangan Berat Badan K F 12,000,000- Alat Ukur Panjang Badan K F 4,500,000- Alat Ukur Tinggi Badan K F 4,500,000

PELAKSANAAN 955,600,000- Pelay. Tata Laksana Pasca Perawatan Kasus Gizi Buruk di Rum S N Puskesmas 710,600,000- Sosialisasi Tata Laksana Pel. Anak Gizi Buruk di Tingkat Puskes S N Puskesmas 245,000,000 Dinas Kesehatan Kab.Nias M-119/BRR.462247/VII/2006, Tgl. 245000000

PENY. KEBIJAKAN DAN MANAJEMEN PEMBANGUNAN KESEHATAN 11,820,035,000 5,097,785,600 0012 PENDIDIKAN DAN PELATIHAN TEKNIS 10,518,785,000 5,000,000,000

521119Belanja Barang Operasional Lainnya 10,518,785,000 10236000000 5,000,000,000 PENDIDIKAN DAN PELATIHAN TENAGA KESEHATAN 10,518,785,000 10236000000

- Pelatihan Manajemen Puskemas S N D.Kesehatan 236,000,000 M-119/BRR.4622447/VII/2006, Tgl. 236000000- Pelatihan dan Pendidikan Kesehatan S N D.Kesehatan 162,785,000- Cadangan 120,000,000- Program Beasiswa Dokter Umum, Dokter Spesialis dan Magiste S N UGM 10,000,000,000 S-402/BRR.4622447/VIII/2006, Tgl. 10,000,000,000 5,000,000,000

0277 PENGADAAN ALAT PENGOLAH DATA 1,301,250,000 97,785,600

532111Belanja Modal Peralatan dan Mesin 1,301,250,000 1,265,088,500 -

- Pengadaan Perlengkapan Sistem Informasi Kesehatan Puskesm K F 339,600,000 K CV. BER£IN SIM@NDE NO. M-629/BRR-462247/X/2006, Tgl 11-Okt-2006. 325,952,000 97,785,600 30

- Pengadaan Perlengkapan Sistem Informasi Kesehatan Kantor Dinas Kesehatan K F 195,400,000 K CV. OLORA INDAH NO. M-628/BRR-462247/X/2006, Tgl 11-Okt-2006. 180,549,000 -

- Pengadaan Jaringan Sistem Informasi Managemen Rumah Sak K F 766,250,000 K CV. LASER NO. M-624/BRR-462247/X/2006, Tgl 11-Okt-2006. 758,587,500 227,576,250 30

PENGEMBANGAN PENDIDIKAN UNTUK SEMUA 53,822,928,000 49,937,082,472 21,288,794,143 39.55 0001 ADMINISTRASI UMUM 1,389,270,000 - 831,711,958 59.87

512112Belanja Uang Honor Tidak Tetap S N 748,000,000 551,000,000 73.66 521119Belanja Barang Operasional Lainnya S N 117,970,000 60,000,000 50.86 521211Belanja Bahan S N 45,000,000 27,920,500 62.05 522111Belanja Langganan Daya dan Jasa S N 43,980,000 6,142,181 13.97 522116Belanja Sewa S N 210,000,000 104,700,000 49.86 522119Belanja Jasa Lainnya S N 27,000,000 849,277 3.15 524119Belanja perjalanan lainnya S N 124,320,000 38,600,000 31.05 532111Belanja Modal Peralatan dan Mesin S N 73,000,000 42,500,000 58.22

0051 PENYUSUNAN PROGRAM DAN RENCANA KERJA/TEKNIS/PROGRAM 1,225,460,000 669,760,000 468,832,000 522115Belanja Jasa Konsultan 1,225,460,000 669,760,000 468832000 38.26

- Pengadaan Konsultan Perencana Program Pendidikan Nias S N 538,780,000 P

9305. 9305

0415.9307

0415.9469

Keu Fisik Rp. (%)3 4 5 6 7 8 9 11 12 13 14 15 16 17


1 2 10- Pemetaan Kondisi Pendidikan Nias dan Nias Selatan S N 686,680,000 P PT. Wacana Tata Akademika M-036/BRR.462247/V/2006, 5 Mei 2006 669,760,000 468832000 70

0154 PENINGKATAN MUTU PENDIDIKAN 400,000,000 397,980,000 397,980,000 573119Belanja Lembaga Sosial Lainnya 400,000,000 397,980,000 397,980,000 99.50

- Diagnotis test pra UAN S N 100,000,000 K BT/BS BIMA 029.B/BRR-PKN/06/07/2006 100,000,000 100.00 100 100,000,000 100.00 100.00 - Remidial Teaching/Bimbingan Belajar Pra UAN S N 300,000,000 297,980,000 100.00 100 297,980,000 99.33 99.33

0165 PEMBANGUNAN GEDUNG PENDIDIKAN 37,832,578,000 36,568,312,500 37.368 13,664,848,700 37.37 522115Belanja Jasa Konsultan 2,945,738,000 2,837,303,600 1,551,121,120 54.67

PENGADAAN JASA KONSULTAN PERENCANA 1,213,945,000 1,213,945,000 971,156,000 - Gedung SD, SMP dan SMA K N 1,160,445,000 K PT. Jefrindo Consultan M-035/BRR.462247/IV/2006, Tgl. 25 April 2006 1,160,445,000 100 100 928,356,000 80.0 100- Gedung Perguruan Tinggi K N 53,500,000 K CV. Duta Mulia Persada M-036/BRR.462247/IV/2006, Tgl. 25 April 2006 53,500,000 100 100 42,800,000 80.0 100

KONSULTAN PENGAWAS 1,731,793,000 1,623,358,600 579,965,120 - Gedung TK, SD, SMP dan SMA (Tahap I) K N 687,793,000 K PT. Billindo Engineering C. M- 285/BRR.462247/VIII/2006, Tgl. 3 Agustus 2006 649,396,000 100 100 467,565,120 72.0 60.000- Gedung Perguruan tinggi K N 44,000,000 L PT. Ametys Utama M- /BRR.462247/VII/2006, Tgl. 28 Juli 2006 43,962,600 100 100- Gedung SD, SMP dan SMA (Lanjutan) K N 100,000,000 K CV. Gamma ' 91 Consultant M-042/BRR.462247/V/2006, Tgl 05 Mei 2006 100,000,000 100 100 60,000,000 60.0 100.00- Gedung TK, SD, SMP dan SMA (Tahap II) K N 900,000,000 P 830,000,000

NAMA PAKET PENGAWASAN TAHAP II : 896,000,000 830,000,000 Pengawasan Paket 1-15 Tahap II K N 284,600,000 CV. Sitim Valley Engineering 262,000,000 52400000Pengawasan Paket 16-29 Tahap II K N 280,000,000 CV. Citra Pramatra 259,000,000 Pengawasan Paket 30-45 Tahap II K N 331,400,000 CV. Citra Pramatra 309,000,000

533111Belanja Modal Gedung dan Bangunan 34,886,840,000 33,731,008,900 12,113,727,580 PEMBANGUNAN UNIT GEDUNG BARU 16,016,960,000 15,409,932,100

- RKB Sekolah Dasar (95 kls x 56 m2) 14,257,600,000 NAMA PAKET PEKERJAAN : 14,407,680,000 13,946,307,100 6,315,837,940

## RKB SD No.070980 Mo'awo K F Kec. Gunungsitoli 168 m2 351,668,000 K CV. CATUR PUTRA AGUNG P. M-245/BRR.462247/VIII/2006, Tgl. 2 Agustus 2006 351,668,000 30 87.92 253,200,960 72.0 68.797## RKB SD No.070994 Tabaloho Dahana K F Kec. Gunungsitoli 168 m2 352,362,000 K CV. ISTANA GROUP M-246/BRR.462247/VIII/2006, Tgl. 2 Agustus 2006 340,868,000 30 86.56 102,260,400 30.0 49.652## RKB SD No .075019 Dahana Tabaloho K F Kec. Gunungsitoli 168 m2 351,116,000 K CV. BERKAT M-247/BRR.462247/VIII/2006, Tgl. 2 Agustus 2006 344,724,000 30 86.74 103,417,200 30.0 50.181## RKB SD No.074046 Lolomoyo K F Kec. Gunungsitoli 168 m2 351,880,000 K CV. TARUNA PERMAI JAYA M-248/BRR.462247/VIII/2006, Tgl. 2 Agustus 2006 321,000,000 30 87.54 96,300,000 30.0 54.862## RKB SD No. 071060 Lasara Idanoi K F Kec. Gido 224 m2 455,844,000 K CV. MURNI JAYA M-249/BRR.462247/VIII/2006, Tgl. 2 Agustus 2006 405,208,000 30 87.54 121,562,400 30.0 44.387## RKB SD No. 076695 Saita Garamba K F Kec. Gido 168 m2 367,206,000 K CV. FAHMIN T.S M-250/BRR.462247/VIII/2006, Tgl. 2 Agustus 2006 363,897,000 30 85.32 109,169,100 30.0 64.152## RKB SD No. 071019 Tuhemberua K F Kec. Tuhemberua 168 m2 361,172,000 K CV. IDA POLA M-251/BRR.462247/VIII/2006, Tgl. 2 Agustus 2006 357,607,000 30 87.59 107,282,100 30.0 52.659## RKB SD No.075026 Alo'oa K F Kec. Tuhemberua 168 m2 375,034,000 K CV. KURNIA UTAMA M-252/BRR.462247/VIII/2006, Tgl. 2 Agustus 2006 370,317,000 30 87.35 188,861,670 51.0 54.154## RKB SD No. 071041 Hunosihare'o K F Kec. Tuhemberua 168 m2 360,199,000 K CV. MEDIUM M-253/BRR.462247/VIII/2006, Tgl. 2 Agustus 2006 357,222,000 30 87.46 307,210,920 86.0 97.211## RKB SD No. 071014 Dima K F Kec. Hiliduho 168 m2 358,638,000 K CV. PERJUANGAN M-254/BRR.462247/VIII/2006, Tgl. 2 Agustus 2006 356,017,000 30 86.53 181,568,670 51.0 50.166## RKB SD No. 071001 Fadoro Tanose'o K F Kec. Hiliduho 168 m2 356,276,000 K CV. GAPURA M-255/BRR.462247/VIII/2006, Tgl. 2 Agustus 2006 350,165,000 30 87.78 252,118,800 72.0 72.485## RKB SD No. 071013 Sisobahili I Tanose'o K F Kec. Hiliduho 168 m2 349,835,000 K CV. SOGUNANIA M-256/BRR.462247/VIII/2006, Tgl. 2 Agustus 2006 311,472,600 30 88.27 93,441,780 30.0 39.91## RKB SD No. 070995 Hiligodu Tanose'o K F Kec. Hiliduho 168 m2 359,678,000 K CV. NISCAHYANTI M-257/BRR.462247/VIII/2006, Tgl. 2 Agustus 2006 359,194,000 30 86.91 215,516,400 60.0 78.11## RKB SD No. 077289 Mida Lolomoyo K F Kec. Alasa 168 m2 364,693,000 K CV. YA'AHOWU M-258/BRR.462247/VIII/2006, Tgl. 2 Agustus 2006 349,333,000 30 86.98 104,799,900 30.0 48.88## RKB SD No.076076 Banua Sibohou I K F Kec. Alasa 168 m2 366,654,000 K CV. LINDA PERMAI M-259/BRR.462247/VIII/2006, Tgl. 2 Agustus 2006 360,551,000 30 87.33 310,073,860 86.0 86.137## RKB SD No. 077288 Hilisoromi K F Kec. Alasa 168 m2 369,753,000 K CV. MILENIUM CS. M-260/BRR.462247/VIII/2006, Tgl. 2 Agustus 2006 365,352,000 30 87.36 109,605,600 30.0 51.75## RKB SD No. 071088 Mazingo K F Kec. Mandrehe 168 m2 457,456,000 K CV. SAHABAT SETIA M-261/BRR.462247/VIII/2006, Tgl. 2 Agustus 2006 454,161,500 30 89.90 136,248,450 30.0 44.274## RKB SD No.078138 Hilimburune K F Kec. Mandrehe 168 m2 362,602,000 L CV. GOMBU M-685/BRR.462247/X/2006, Tgl. 12 Oktober 2006 358,554,000 107,566,200 15.57## RKB SD No.071082 Lawelu K F Kec. Mandrehe 168 m2 368,082,000 K CV. SIAP SEDIA M-262/BRR.462247/VIII/2006, Tgl. 2 Agustus 2006 367,657,000 30 87.38 220,594,200 60.0 74.945## RKB SD No. 071089 Sisarahili K F Kec. Mandrehe 168 m2 363,071,000 K CV. YOGA JAYA PERKASA M-263/BRR.462247/VIII/2006, Tgl. 2 Agustus 2006 362,199,000 30 87.25 184,721,490 51.0 50.176## RKB SD No.071086 Iraonogambo K F Kec. Mandrehe 168 m2 378,174,000 K CV. CIPTA BANGUN PERKASA M-264/BRR.462247/VIII/2006, Tgl. 2 Agustus 2006 376,715,000 30 88.03 271,234,800 72.0 52.953## RKB SD No. 076093 Hilisangawola K F Kec. Mandrehe 168 m2 542,700,000 K CV. TUNAS HARAPAN M-265/BRR.462247/VIII/2006, Tgl. 2 Agustus 2006 541,148,000 30 88.60 389,626,560 72.0 72.335## RKB SD No. 071176 Sitolu Banua K F Kec. Sirombu 224 m2 368,326,000 K CV. BETZY M-266/BRR.462247/VIII/2006, Tgl. 2 Agustus 2006 368,276,000 30 86.50 110,482,800 30.0 50.011## RKB SD No. 071179 Sisobandrao K F Kec. Sirombu 168 m2 366,297,000 K CV. TUNAS HARAPAN M-267/BRR.462247/VIII/2006, Tgl. 2 Agustus 2006 365,616,000 30 87.41 263,243,520 72.0 61.004## RKB SD No. 075046 Lolofitu Moi K F Kec. Lolofitu Moi 168 m2 363,382,000 K CV. GADING ASIA MAS M-268/BRR.462247/VIII/2006, Tgl. 2 Agustus 2006 362,444,000 30 87.15 260,959,680 72.0 64.027## RKB SD No.071139 Dima Muzoi K F Kec. Lahewa 168 m2 387254000 K CV. KURNIA UTAMA M-269/BRR.462247/VIII/2006, Tgl. 3 Agustus 2006 386,649,000 30 88.77 115,994,700 30.0 48.64## RKB SD No. 075085 Iraonolase K F Kec. Lahewa 168 m2 378,087,000 K CV. CENTRAL M-270/BRR.462247/VIII/2006, Tgl. 3 Agustus 2006 361,623,000 30 87.14 108,486,900 30.0 51.518## RKB SD No.075082 Marafala K F Kec. Lahewa 168 m2 365,599,000 K CV. BAHAGIA M-271/BRR.462247/VIII/2006, Tgl. 3 Agustus 2006 349,301,000 30 86.88 104,790,300 30.0 50.047## RKB SD No. 077964 Fadoro Hilimbowo K F Kec. Lahewa 168 m2 449,866,000 K CV. ONODA M-272/BRR.462247/VIII/2006, Tgl. 3 Agustus 2006 448,308,000 30 90.35 228,637,080 51.0 41.138## RKB SD No. 074067 Onozalukhu K F Kec. Lahewa 168 m2 376,706,000 K CV. GAPURA M-273/BRR.462247/VIII/2006, Tgl. 3 Agustus 2006 356,552,000 30 86.89 181,841,520 51.0 50.778## RKB SD No. 075110 Lasara Berua K F Kec. Namohalu Esiwa 168 m2 367,227,000 K CV. ROTA M-274/BRR.462247/VIII/2006, Tgl. 3 Agustus 2006 305,399,000 30 86.74 219,887,280 72.0 80.056## RKB SD No. 076678 Fadoro Fulolo K F Kec. Lotu 168 m2 360,383,000 K CV. TARUNA M-275/BRR.462247/VIII/2006, Tgl. 3 Agustus 2006 310,384,000 30 87.17 93,115,200 30.0 67.585## RKB SD No. 075086 Lauru Afulu K F Kec. Afulu 168 m2 398,905,000 K CV. APRIL M-276/BRR.462247/VIII/2006, Tgl. 3 Agustus 2006 397,865,000 30 89.85 119,359,500 30.0 50.072## RKB SD No. 071143 Afulu K F Kec. Afulu 168 m2 445,678,000 K CV. KARYA UMBU M-277/BRR.462247/VIII/2006, Tgl. 3 Agustus 2006 399,343,000 30 91.12 119,802,900 30.0 62.397## RKB SD No.074060 Bozihona K F Kec. Idanogawo 168 m2 361,883,000 K CV. BAHAGIA M-278/BRR.462247/VIII/2006, Tgl. 3 Agustus 2006 361,041,000 30 86.63 108,312,300 30.0 48.627## RKB SD No. 071054 Bio'uti K F Kec. Idanogawo 168 m2 358,408,000 K CV. MEMORI M-279/BRR.462247/VIII/2006, Tgl. 3 Agustus 2006 355,204,000 30 87.35 106,561,200 30.0 29.372## RKB SD No. 076085 Sindrondro K F Kec. Bawolato 168 m2 366,159,000 K CV. SAMIGOR M-281/BRR.462247/VIII/2006, Tgl. 3 Agustus 2006 336,199,000 30 86.74 100,859,700 30.0 32.42

RKB SD No.075041 Dahana Kec. Bawolato 168 m2 369,427,000 UD. MAKMUR M-282/BRR.462247/VIII/2006, Tgl. 3 Agustus 2006 357,073,000 30 87.76 107,121,900 30.0 61.574

- RKB Sekolah Menengah Pertama (3 kls x 63 m2) 506,520,000 546,715,000 NAMA PAKET PEKERJAAN

## RKB SMPN 2 Afulu K F Kec. Afulu 189 m2 564,943,000 K CV. TARUNA PERMAI JAYA M-283/BRR.462247/VIII/2006, Tgl. 3 Agustus 2006 546,715,000 100 100 164,014,500 30.0 38.367

- RKB STT Sunderman (6 kls x 72 m2) 1,157,760,000 916,910,000 NAMA PAKET PEKERJAAN : (lebih Rp 58,423,000)

## RKB STT Sudermann K F Kec. Gunungsitoli 432 m2 1,099,337,000 K CV. BIDURI M-284/BRR.462247/VIII/2006, Tgl. 3 Agustus 2006 916,910,000 100 100 275,073,000 30.0 40.011

Cadangan 95,080,000

ABT 18,869,880,000 18,321,076,800.00 - RKB Sekolah Dasar (96 Lkl x 56 m2) 14,407,680,000

NAMA PAKET PEKERJAAN : 15,964,718,000 15,004,582,800.00 45013748401 RKB SDN 071016 Ononamolo II Lot K F Kec. Gunungsitoli 467,783,000.00 K CV. TIORIDA M-686/BRR.462247/X/2006, Tgl. 12 Oktober 2006 465,722,000.00 139716600 30.00 8.262 RKB SDN 074041 Lolomboli K F Kec. Gunungsitoli 465,156,000.00 K CV. DUA RIBU M-641/BRR.462247/X/2006, Tgl. 12 Oktober 2006 385,008,800.00 115502640 30.00 6.753 RKB MIS NU Gunungsitoli K F Kec. Gunungsitoli 372,965,000.00 K CV. FOVOLA INDAH PERMATA A M-642/BRR.462247/X/2006, Tgl. 12 Oktober 2006 371,763,000.00 111528900 30.00 14.224 RKB SDN 071060 Lasara Idanoi K F Kec. Gido 460,554,000.00 K CV. BINA MAJU M-645/BRR.462247/X/2006, Tgl. 12 Oktober 2006 387,040,000.00 116112000 30.00 20.61

Keu Fisik Rp. (%)3 4 5 6 7 8 9 11 12 13 14 15 16 17


1 2 105 RKB SDN 071068 Dekha Lahemo K F Kec. Gido 539,253,000.00 K CV. ANUGERAH SAKTI M-646/BRR.462247/X/2006, Tgl. 12 Oktober 2006 522,012,000.00 156603600 30.00 10.976 RKB MIS Muhammadiyah Foa K F Kec. Gido 263,271,000.00 K CV. POPPY M-647/BRR.462247/X/2006, Tgl. 12 Oktober 2006 254,187,000.00 76256100 30.00 20.577 RKB SDN 075044 Saewe K F Kec. Gido 365,158,000.00 K CV. FELIX M-648/BRR.462247/X/2006, Tgl. 12 Oktober 2006 302,118,000.00 90635400 30.00 20.838 RKB SDN 075034 Siofabanua K F Kec. Bawolato 372,030,000.00 K CV. SAHABAT BARU M-650/BRR.462247/X/2006, Tgl. 12 Oktober 2006 371,128,000.00 111338400 30.00 14.749 RKB SDN 077786 Tuhembaruzo K F Kec. Bawolato 430,810,000.00 K CV. FAMIN T.S M-651/BRR.462247/X/2006, Tgl. 12 Oktober 2006 408,224,000.00 122467200 30.00 12.67

10 RKB SDN 074058 Saiwahili K F Kec. Idanogawo 350,113,000.00 K CV. ANUGERAH PUTRA M-652/BRR.462247/X/2006, Tgl. 12 Oktober 2006 336,252,000.00 100875600 30.00 16.8411 RKB SDN 075040 Awoni La'uso K F Kec. Idanogawo 371,602,000.00 K CV. JIMMY CLINTON M-653/BRR.462247/X/2006, Tgl. 12 Oktober 2006 362,085,000.00 108625500 30.00 25.4812 RKB SDN 075043 Oladano K F Kec. Idanogawo 462,079,000.00 K CV. YA'AHOWO M-654/BRR.462247/X/2006, Tgl. 12 Oktober 2006 447,064,000.00 134119200 30.00 25.1913 RKB SDN 076068 Botombawo K F Kec. Lotu 463,010,000.00 K CV. SETIAWAN M-655/BRR.462247/X/2006, Tgl. 12 Oktober 2006 443,048,000.00 132914400 30.00 17.8014 RKB SDN 071022 Simpang Lima Las. K F Kec. Tuhemberua 468,061,000.00 K CV. TUJUH SERANGKAI M-657/BRR.462247/X/2006, Tgl. 12 Oktober 2006 416,450,000.00 124935000 30.00 14.9315 RKB SDN 076682 Hilimbowo K F Kec. Tuhemberua 499,787,000.00 K CV. SUDIRMAN M-658/BRR.462247/X/2006, Tgl. 12 Oktober 2006 471,940,000.00 141582000 30.00 15.6316 RKB SDN 071024 Tanayao K F Kec. Tuhemberua 496,784,000.00 K CV. KARYA BOGALI M-659/BRR.462247/X/2006, Tgl. 12 Oktober 2006 430,373,000.00 129111900 30.00 18.9017 RKB SDN 076073 Ononazara K F Kec. Alasa 384,229,000.00 K CV. TELLY M-660/BRR.462247/X/2006, Tgl. 12 Oktober 2006 382,562,000.00 114768600 30.00 13.8018 RKB SDN 076688 Hiligawoni K F Kec. Alasa 433,651,000.00 K CV. SAHABAT SUKSES MANDRI M-661/BRR.462247/X/2006, Tgl. 12 Oktober 2006 432,955,000.00 129886500 30.00 12.1819 RKB SDN 071162 Esiwa K F Kec. Nahohalu Esiwa 373,116,000.00 K CV. AVORA M-662/BRR.462247/X/2006, Tgl. 12 Oktober 2006 315,113,000.00 94533900 30.00 15.4920 RKB SDN 071163 Siwalubanua K F Kec. Nahohalu Esiwa 368,861,000.00 K CV. FALIERA M-663/BRR.462247/X/2006, Tgl. 12 Oktober 2006 338,898,000.00 101669400 30.00 15.2221 RKB SDN 071144 Toiwo K F Kec. Lahewa 477,717,000.00 K CV. BINA HARAPAN M-664/BRR.462247/X/2006, Tgl. 12 Oktober 2006 444,406,000.00 133321800 30.00 13.9422 RKB SDN 077284 Lafau Fadoro Zai K F Kec. Lahewa 386,453,000.00 K CV. TITIAN BARU M-665/BRR.462247/X/2006, Tgl. 12 Oktober 2006 385,615,000.00 115684500 30.00 15.2723 RKB SDN 075089 Sisobahili K F Kec. Afulu 369,995,000.00 K CV. MEDIUM M-667/BRR.462247/X/2006, Tgl. 12 Oktober 2006 368,921,000.00 110676300 30.00 16.9824 RKB SDN 071153 Sifaoro'asi K F Kec. Afulu 462,899,000.00 K CV. IDAPOLA M-668/BRR.462247/X/2006, Tgl. 12 Oktober 2006 461,949,000.00 138584700 30.00 13.7925 RKB SDN 076058 Simpang Tiga Balohili K F Kec. Hiliduho 365,531,000.00 K CV. BUAKHE INDAH M-669/BRR.462247/X/2006, Tgl. 12 Oktober 2006 356,392,000.00 106917600 30.00 14.3326 RKB SDN 071018 Sinarikhi K F Kec. Hiliduho 555,484,000.00 K CV. MEMORI M-670/BRR.462247/X/2006, Tgl. 12 Oktober 2006 490,279,000.00 147083700 30.00 11.6727 RKB SDN 075024 Duria Balaki K F Kec. Hiliduho 465,304,000.00 K CV. TELLY M-671/BRR.462247/X/2006, Tgl. 12 Oktober 2006 400,877,000.00 120263100 30.00 13.0528 RKB SDN 071085 Ambukha K F Kec. Lolofitu Moi 561,845,000.00 K CV. FAMIN T.S M-673/BRR.462247/X/2006, Tgl. 12 Oktober 2006 464,436,000.00 139330800 30.00 5.8729 RKB SDN 071070 Onowaembo K F Kec. Lolofitu Moi 371,254,000.00 K CV. BUDI M-674/BRR.462247/X/2006, Tgl. 12 Oktober 2006 370,556,000.00 111166800 30.00 14.0030 RKB SDN 071182 Ombolata K F Kec. Sirombu 380,527,000.00 K CV. MARCO M-676/BRR.462247/X/2006, Tgl. 12 Oktober 2006 379,529,000.00 113858700 30.00 18.1731 RKB SDN 071177 Onolimbu K F Kec. Sirombu 470,094,000.00 K CV. CAHAYA SETIA M-677/BRR.462247/X/2006, Tgl. 12 Oktober 2006 466,934,000.00 140080200 30.00 14.0232 RKB SDN 078434 Sisobaoho K F Kec. Sirombu 463,856,000.00 K CV. WELLING M-678/BRR.462247/X/2006, Tgl. 12 Oktober 2006 463,238,000.00 138971400 30.00 10.7233 RKB SDN 076715 Siana'a K F Kec. Mandrehe 464,183,000.00 K CV. PRIBUMI ABDI M-680/BRR.462247/X/2006, Tgl. 12 Oktober 2006 454,257,000.00 136277100 30.00 34.2734 RKB SDN 076713 Zuzundrao K F Kec. Mandrehe 482,339,000.00 K CV. YOGA JAYA PERKASA M-681/BRR.462247/X/2006, Tgl. 12 Oktober 2006 480,818,000.00 144245400 30.00 19.3735 RKB SDN 071092 Hiliduho K F Kec. Mandrehe 485,349,000.00 K CV. PELITA NUSA M-682/BRR.462247/X/2006, Tgl. 12 Oktober 2006 380,514,000.00 114154200 30.00 16.4836 RKB SDN 071095 Fukagambo K F Kec. Mandrehe 468,465,000.00 K CV. CIPSA M-683/BRR.462247/X/2006, Tgl. 12 Oktober 2006 467,517,000.00 140255100 30.00 14.1537 RKB SDN 071091 Sisobambowo K F Kec. Mandrehe 325,150,000.00 K CV. PRIBUMI ABDI M-684/BRR.462247/X/2006, Tgl. 12 Oktober 2006 324,402,000.00 97320600 30.00 29.48

- RKB Sekolah Menengah Pertama (15 Lkl x 63 m2) 2,532,600,000

NAMA PAKET PEKERJAAN : 1,737,360,000 1,666,719,000.00 5000157001 RKB SMPS BNKP Hilimajiaya K F Kec. Lotu 428,736,000 K CV. KARYA USADA M-656/BRR.462247/X/2006, Tgl. 12 Oktober 2006 392,194,000.00 117658200 15.572 RKB SMPN 2 Lahewa K F Kec. Lahewa 455,019,000 K CV. SUDIRMAN M-666/BRR.462247/X/2006, Tgl. 12 Oktober 2006 451,134,000.00 135340200 13.923 RKB SMPN 2 Lolofitu Moi K F Kec. Lolofitu Moi 421,745,000 K CV. LINDA PERMAI M-675/BRR.462247/X/2006, Tgl. 12 Oktober 2006 406,678,000.00 122003400 14.204 RKB SMPS Faomasi Lahomi K F Kec. Sirombu 431,860,000 K CV. CHAIRANI M-679/BRR.462247/X/2006, Tgl. 12 Oktober 2006 416,713,000.00 125013900 16.14

- RKB Sekolah Menengah Umum (10 Lkl x 72 m2) 1,929,600,000

NAMA PAKET PEKERJAAN : 1,715,306,000 1,649,775,000.00 3574116001 RKB SMAN 1 Gunungsitoli K F Kec. Gunungsitoli 325,879,000 K CV. BERKAT SYUKUR M-643/BRR.462247/X/2006, Tgl. 12 Oktober 2006 325,182,000.00 97554600 22.492 RKB SMAN 3 Gunungsitoli K F Kec. Gunungsitoli 468,251,000 K CV. MESTIKA ABADI M-644/BRR.462247/X/2006, Tgl. 12 Oktober 2006 423,896,000.00 127168800 28.443 RKB SMAN 2 Gido K F Kec. Gido 459,260,000 K CV. EDGARD M-649/BRR.462247/X/2006, Tgl. 12 Oktober 2006 458,403,000.00 5.124 RKB SMAN 1 Hiliduho K F Kec. Hiliduho 461,916,000 K CV. SETIAWAN M-672/BRR.462247/X/2006, Tgl. 12 Oktober 2006 442,294,000.00 132688200 13.92

0273 PENGADAAN MEUBELAIR 6,780,620,000 6106875572535111Belanja Modal Fisik Lainnya 6,780,620,000

PENGADAAN MEUBALAIR 4,081,700,000 - Meubelair RKB TK K F 65,200,000 K- Meubelair RKB SD/MI K F 2,385,000,000 K- Meubelair RKB SMP/MTs K F 1,000,200,000 K- Meubelair RKB SMU/MA K F 333,400,000 K- Meubelair RKB SMK K F 166,700,000 K- Meubelair RKB STT K F 65,600,000 K- Meubelair IKIP Gunung Sitoli K F 65,600,000 K

ABT 2,698,920,000 K- Meubelair SD K F 2,098,800,000 K- Meubelair SMP K F 600,120,000 KNAMA PAKET 6106875572

Pengadaan Meubelair TK Sekolah 4 Ruang K CV. KARYA BERSAMA M-757/BRR.462247/XI/2006, Tgl. 1 Nopember 2006 65000000Pengadaan Meubelair SD/MI Sekolah 141 Ruang K PT. TRITANIA NUSANTARA M-736/BRR.462247/X/2006, Tgl. 28 Oktober 2006 4036474398Pengadaan Meubelair SMP Sekolah 30 Ruang K PT. TRITANIA NUSANTARA M-737/BRR.462247/X/2006, Tgl. 28 Oktober 2006 892952940Pengadaan Meubelair SMA/SMK 33 Ruang K PT. TRITANIA NUSANTARA M-738/BRR.462247/X/2006, Tgl. 28 Oktober 2006 982248234Pengadaan Meubelair STT 5 Ruang K CV. SOGUNANIA M-758/BRR.462247/XI/2006, Tgl. 1 Nopember 2006 65200000Pengadaan Meubelair IKIP Gunung Sitoli 5 Ruang K CV. SAHABAT SUKSES MANDIRI M-759/BRR.462247/XI/2006, Tgl. 1 Nopember 2006 65000000

1139 REHABILITASI GEDUNG 6,195,000,000 6,194,154,400 5,925,421,485 533111Belanja Modal Gedung dan Bangunan 6,195,000,000 6,194,154,400 5,925,421,485 95.65

- Rehab Sekolah Dasar (Lanjutan Thn. 2005) 3,750,000,000 NAMA PAKET PEKERJAAN : 2,679,682,110 3,828,117,300 3,559,384,385

## - Rehab. Total SD No. 077285 AFIA Lahewa K F Kec. Lahewa 4.00 ruang 138,368,160 K CV. WIDYA LESTARINDO 369/BRR-PPN/06/07/2006, 18 April 2006 197,668,800 100 100 187,785,360 100.00 100

## - Rehab Total SD No. 071059 Hilibadalu Gido K F Kec. Gido 5.00 ruang 176,228,500 K CV. BATUARA JAYA 382/BRR-PPN/06/07/2006, 18 April 2006 251,755,000 100 100 251,755,000 100.00 100

Keu Fisik Rp. (%)3 4 5 6 7 8 9 11 12 13 14 15 16 17


1 2 10## - Rehab Total SD No. 077782 Higawalo Lahewa K F Kec. Lahewa 4.00 ruang 138,506,340 K CV. AIDA CAHAYA LESTARI 383/BRR-PPN/06/07/2006, 18 April 2006 197,866,200 100 100 197,866,200 100.00 100

## - Rehab Total SD No. 075039 Hiliwarokha Bawolato K F Kec. Bawolato 4.00 ruang 139,454,000 K CV. SINAR HUMENE 384/BRR-PPN/06/07/2006, 18 April 2006 199,220,000 100 100 199,220,000 100.00 100

## - Rehab Total SD No. 071032 Lakha Tuhemberua K F Kec. Tuhemberua 3.00 ruang 102,753,000 K CV. ARGANA 385/BRR-PPN/06/07/2006, 18 April 2006 146,790,000 100 100 146,790,000 100.00 100

## - Rehab Total SD No. 075046 Lolofitumoi LolofituMoi K F Kec. Lolofitumoi 2.00 ruang 73,377,500 K UD. YOMAS SAKTIE 386/BRR-PPN/06/07/2006, 18 April 2006 104,825,000 100 100 104,825,000 100.00 100

## - Rehab Total SD No. 071150 Ombolata Alasa K F Kec. Alasa 2.00 ruang 73,402,000 K UD. DEDI KUIRNIA 387/BRR-PPN/06/07/2006, 18 April 2006 104,860,000 100 100 104,860,000 100.00 100

## - Rehab Total SD No. 076094 Onozalukhu Raya Mandrehe K F Kec. Mandrehe 4.00 ruang 139,503,000 K CV. ANUGERAH SEJAHTERA 388/BRR-PPN/06/07/2006, 18 April 2006 199,290,000 100 100 199,290,000 100.00 100

## - Rehab Total SD No. 071151 Onowaembo Sirombu K F Kec. Sirombu 6.00 ruang 213,027,500 K CV. RAZASA KARYA 389/BRR-PPN/06/07/2006, 18 April 2006 304,325,000 100 100 304,325,000 100.00 100

## - Rehab Total SD No. 071149 Lahewa Lahewa K F Kec. Lahewa 4.00 ruang 138,779,760 K CV. WAHANA GRAHA PERKASA 391/BRR-PPN/06/07/2006, 18 April 2006 198,256,800 100 100 198,256,800 100.00 100

## - Rehab Total SD No. 078131 Niko'otano Dao Hiliduho K F Kec. Hiliduho 4.00 ruang 138,308,870 K CV. MILLENIUM 2001 392/BRR-PPN/06/07/2006, 18 April 2006 197,584,100 100 100 197,584,100 100.00 100

## - Rehab Total SD No.078013 Turenamohesa Afulu K F Kec. Afulu 5.00 ruang 175,313,670 K CV. SERENA 393/BRR-PPN/06/07/2006, 18 April 2006 250,448,100 100 100 - - 100

## - Rehab Total SD No.071091 Sisobambowo Mandrehe K F Kec. Mandrehe 4.00 ruang 139,527,500 K CV. RIGO UTAMA 395/BRR-PPN/06/07/2006, 18 April 2006 199,325,000 100 100 199,325,000 100.00 100

## - Rehab Berat/Total SD No. 071063 Soroma'asi lolofitu Moi K F Kec. Lolofitumoi 3.00 ruang 61,691,000 K CV. BAHAGIA 398/BRR-PPN/06/07/2006, 18 April 2006 88,130,000 100 100 88,130,000 100.00 100

## - Rehab Berat/Total SD No. 071154 Anaoma Alasa K F Kec. Alasa 6.00 ruang 115,003,000 K CV. DOLOK ZION KONSTRUKSI 399/BRR-PPN/06/07/2006, 18 April 2006 164,290,000 100 100 164,290,000 100.00 100

## - Rehab Total SD No. 075021 Ombolata Salo'o Hiliduho K F Kec. Hiliduho 4.00 ruang 66,003,000 K CV. BAHAGIA 400/BRR-PPN/06/07/2006, 18 April 2006 94,290,000 100 100 94,290,000 100.00 100

## - Rehab Berat/Total SD No. 070988 Hilinakhe G. Sitoli K F Gunungsitoli 6.00 ruang 115,015,250 K CV. ANGGI PUTRA 401/BRR-PPN/06/07/2006, 18 April 2006 164,307,500 100 100 164,307,500 100.00 100

## - Rehab Berat/Total SD No. 071012 Hiligodu G. Sitoli K F Gunungsitoli 6.00 ruang 114,990,750 K CV. ABDISYAH PUTRA 402/BRR-PPN/06/07/2006, 18 April 2006 164,272,500 100 100 164,272,500 100.00 100

## - Rehab Berat SD No. 070981 Fodo G. Sitoli K F Gunungsitoli 3.00 ruang 51,327,500 K CV. MULTI KONSTRUKSI 403/BRR-PPN/06/07/2006, 18 April 2006 73,325,000 100 100 73,325,000 100.00 100

## - Rehab Berat SD No. 077285 Sisobahili Namohalu K F Kec. Namohalu 4.00 ruang 65,718,310 K CV. BUMBURAI INDAH 404/BRR-PPN/06/07/2006, 18 April 2006 93,883,300 100 100 93,883,300 100.00 100

## - Rehab Berat SD No. 071064 Helefanikha Gido K F Kec. Gido 3.00 ruang 51,364,250 K CV. IDA POLA 398/BRR-PPN/06/07/2006, 18 April 2006 73,377,500 100 100 73,370,000 100.00 100

## - Rehab Berat SD No. 076398 Lasara Tanose'o Hiliduho K F Kec. Hiliduho 3.00 ruang 51,327,500 K CV. AMPERA 399/BRR-PPN/06/07/2006, 18 April 2006 73,325,000 100 100 73,325,000 100.00 100

## - Rehab Berat SD No. 077272 Lolofaoso Tab G. Sitoli K F Gunungsitoli 5.00 ruang 83,177,500 K CV. BUDI 400/BRR-PPN/06/07/2006, 18 April 2006 118,825,000 100 100 118,825,000 100.00 100

## - Rehab Berat SD No. 071047 Bawolato bawolato K F Kec. Bawolato 7.00 ruang 117,514,250 K CV. IDA POLA 401/BRR-PPN/06/07/2006, 18 April 2006 167,877,500 100 100 159,483,625 95.00 100

- Rehab Sekolah Menengah Pertama (Lanjutan Thn. 2005) 1,875,000,000 NAMA PAKET PEKERJAAN : 1,286,541,060 1,837,915,800 1,837,915,800

## - Rehab Berat/Total SMP Neg 2 Sirombu K F Kec. Sirombu 4.00 ruang 117,453,000 K CV. AMPERA 402/BRR-PPN/06/07/2006, 18 April 2006 167,790,000 100 100 167,790,000 100.00 100

## - Rehab Total SMP Neg 1 Afulu K F Kec. Afulu 4.00 ruang 194,828,410 K UD. RUMONDANG 403/BRR-PPN/06/07/2006, 18 April 2006 278,326,300 100 100 278,326,300 100.00 100.00

## - Rehab Total SMP Neg 1 Lotu K F Kec. Lotu 3.00 ruang 117,457,900 K CV. HUTANAGODANG 404/BRR-PPN/06/07/2006, 18 April 2006 167,797,000 100 100 167,797,000 100.00 100

## - Rehab Berat/Total SMP Neg 2 Mandrehe K F Kec. Mandrehe 5.00 ruang 186,151,980 K CV. SINAR GOMO 405/BRR-PPN/06/07/2006, 18 April 2006 265,931,400 100 100 265,931,400 100.00 100

## - Rehab Ringan/Total SMP Neg 3 Hiliduho K F Kec. Hiliduho 7.00 ruang 125,493,900 K CV. BINTANG TIMUR BARU 406/BRR-PPN/06/07/2006, 18 April 2006 179,277,000 100 100 179,277,000 100.00 100

## - Rehab Berat/Total SMP Neg 2 Gido K F Kec. Mandrehe 4.00 ruang 90,608,840 K CV. SINAR GOMO 407/BRR-PPN/06/07/2006, 18 April 2006 129,441,200 100 100 129,441,200 100.00 100

## - Rehab Berat/Total SMP Neg 3 Mandrehe K F Kec. Gido 4.00 ruang 124,179,230 K CV. SRI DELI 408/BRR-PPN/06/07/2006, 18 April 2006 177,398,900 100 100 177,398,900 100.00 100

## - Rehab Berat/Total SMP Neg 1 Hiliduho K F Kec. Mandrehe 4.00 ruang 132,177,500 K CV. DOA IBU 409/BRR-PPN/06/07/2006, 18 April 2006 188,825,000 100 100 188,825,000 100.00 100

## - Rehab Berat/Total SMP Neg 1 Hiliduho K F Kec. Hiliduho 3.00 ruang 105,212,800 K CV. TATHA MANDIRI 410/BRR-PPN/06/07/2006, 18 April 2006 150,304,000 100 100 150,304,000 100.00 100

## - Rehab Berat SMP Neg 2 Hiliduho K F Kec. Hiliduho 4.00 ruang 92,977,500 K CV. BAHAGIA 415/BRR-PPN/06/07/2006, 18 April 2006 132,825,000 100 100 132,825,000 100.00 100

- Rehab Sekolah Menengah Umum (Lanjutan Thn. 2005) 570,000,000 NAMA PAKET PEKERJAAN 369,684,910 528,121,300 528,121,300

## - Rehab Total SMKS/STMK Gunungsitoli K F Gunungsitoli 2.00 ruang 114,001,440 K CV. SRI DELI 416/BRR-PPN/06/07/2006, 18 April 2006 162,859,200 100 100 162,859,200 100.00 100## - Rehab Berat SMA Neg 1 Alasa K F Kec. Alasa 6.00 ruang 138,218,220 K CV. PRATAMA KARYA AGUNG 417/BRR-PPN/06/07/2006, 18 April 2006 197,454,600 100 100 197,454,600 100.00 100## - Rehab Berat SMA Neg 1 Idanogawo K F Kec. Idanogawo 5.00 ruang 117,465,250 K CV. PUTRA UTAMA 418/BRR-PPN/06/07/2006, 18 April 2006 167,807,500 100 100 167,807,500 100.00 100

214 214 85,710,330,000 59,076,867,472 29,340,404,213 34.23 34.01 172 65,557,067,080 54,326,573,175 42 18,896,675,000 84,453,742,080 12,849,475,000

167 1,256,587,920 47,085,264,003 %REALISASI FISIK thdp DIPA 23.44 47 15,017,018,600

Jumlah Paket Fisik (F)Jumlah Paket Non Fisik (N)

TOTALJumlah Paket Kontrak (K)Jumlah Paket Swakelola (S)

Gunungsitoli, 23 November 2006

Kepala Satuan Kerja SementaraBRR - Pendidikan dan Kesehatan Nias

YASOKHI HIA, SENIP. 131956319

0

5000000000

10000000000

15000000000

20000000000

25000000000

30000000000

35000000000

40000000000

45000000000

50000000000

55000000000

60000000000

65000000000

70000000000

75000000000

80000000000

85000000000

90000000000

Dan

a (R

upia

h)

Realisai Penggunaan Anggaran Bidang Kesehatan dan Pendidikan

Pagu Dana (Rp) 31887402000 53822928000 85710330000

Realisasi (Rp) 6440785500 12079048888 18519834388

Kesehatan Pendidikan Pendidikan & Kesehatan

Realisasi Penggunaan Anggaran Satker Sementara BRR-Pendidikan dan Kesehatan

Kesehatan7.515%

Pendidikan14.093%

Sisa Dana78.393%

Deputi Bidang : Bidang Pendidikan dan KesehatanSub Bidang : Pendidikan dan Kesehatan Nias Selatan

Ka SatKer : Dr.Idaman ZegaNAMA PERUSAHAAN Fisik

NOMOR/TGL KONTRAK ( RP ) % ( % )1 2 3 4 5 6 7 8 9 10 11 12 13 14 17

1 ADMINISTRASI UMUM 1,656,520,000 1,195,020,000 1,173,200,000 - Belanja Honorarium N 823,000,000 823,000,000 599,500,000 64,50%- Pengadaan Peralatan dan Mesin F 295,200,000 PT.LOGIKREASI MEDAN 33,700,000 129,700,000

023/BRR-N/PK/III/200622 MARET 2006

- Pengadaan Meubeler F 30,000,000 UD KSU TOKOSA GUNUNG SITOLI 28,000,000 28,000,000 93,33%032/BRR-N/PK/III/2006

- Belanja Barang Operasional N 48,000,000 - Belanja Barang Non Operasional N 120,000,000

240,000,000 210,000,000 195,000,000 76,92%- Belanja Jasa F Y.BERKATI SARUMAHA 60,000,000 60,000,000

01/BRR-N/PK/III/200606 MARET 2006

CV.GADING ASIA MAS 150,000,000 135,000,000 013/BRR-N/PK/III/2006

25 MARET 2006- Belanja Perjalanan N 100,320,000 100,320,000 26,000,000 25,92%

I KESEHATAN 5,146,006,000 2,746,720,939 1,029,802,814 Kesiapsiagaan Bencana

1 Pameran/Visualisasi/Publikasi dan Promosi 150,000,000 - Pengadaan Peralatan dan Obat penanggulang bencana S N 1 Keg 75,000,000 P- Biaya Distribusi dan Operasional S N 1 Keg 75,000,000 P

2 Operasional dan Pemeliharaan Rumah Sakit 400,000,000 - - Perlengkapan Catatan Medis S N 1 Pkt 200,000,000 P- Bahan dan Alat Pemeriksa Laboratorium S N 1 Pkt 200,000,000 P

3 Pengadaan Obat - obatan / Vaksin 482,404,000 - - Pengadaan Obat - obatan S N 1 PT 452,404,000 P- Biaya Distribusi Obat S N 1 PT 30,000,000 P

4 Peningkatan Kesehatan Masyarakat 3,019,250,000 2,746,720,939 1,029,802,814 1. Pembangunan Gedung KesehatanPembangunan PUSKESMAS 2,243,404,875 2,003,184,300 581,052,990 - Puskesmas Perawatan ( 1 Unit x 250 m2 ) K F Gomo 250 M2 627,515,625 K UD.RASAZA KARYA 571,220,300 171,367,890 30% 80.89 Uang Muaka / DP

SP.01/BRR-462253/VII/200624 JULI 2006

- Puskesmas ( 1 Unit x 135 m2 ) K F Amandray 135 M2 332,305,875 K CV.NISKA 307,532,800 92,259,840 30% 42.99 Uang Muaka / DPSP.02/BRR-462253/VII/2006

24 JULI 2006- Polindes ( 1 Unit x 45 m2 ) K F Lolowau 45 M2 68,055,750 K CV.EVONS 59,479,200 17,843,760 30% 100 Uang Muaka / DP

SP.05/BRR-462253/VII/200629 JULI 2006

- Polindes ( 1 Unit x 45 m2 ) K F T.Dalam 45 M2 68,055,750 L CV.SAHABAT SETIA 66,347,000 0 87.01 Uang Muaka / DPSP. /BRR-462253/VII/2006

15-Sep-06- Puskesmas Perawatan Inap Plus ( 1 Unit x 450 m2 ) K F T.Dalam 450 M2 1,147,471,875 L CV.RIDHO KASIH 998,605,000 299,581,500 30% 26.03

SP.09/BRR-462253/VII/200615-Sep-06

Rehabilitasi Berat 518,417,600 498,884,764 303,219,824 - Rehab Total Puskesmas Lahusa ( Lanjutan ) K F Lahusa 135 M2 238,254,764 K CV.RANE 238,254,764 238,254,764 100% 100

251/BRR/N/III/200613 MARET 2006

- Puskesmas Pembantu( 1 Unit x 80 m2 ) K F PP.Batu 80 M2 78,642,200 K CV.SAHABAT BARU 69,707,600 20,912,280 30% 100 Uang Muka / DPSP.03/BRR-462253/VII/2006

29 JULI 2006- Polindes ( 1 Unit x 45 m2 ) K F Lolowau 45 M2 44,236,237 K CV.MISI DARMA 44,079,800 - 0% 100 Uang Muka / DP

SP.06/BRR-462253/VII/200629 JULI 2006

- Polindes ( 1 Unit x 45 m2 ) K F PP.Batu 45 M2 44,236,237 K CV. PONO INDAH 44,000,000 13,200,000 30% 100 Uang Muka / DP


Nilai Kontrak Realisasi Keuangan

SAT Pagu DIPA K/L/PK/S F/N VOL

SATKER : 462253

No PROYEK / BAGIAN PROYEK KEGIATAN PAKET LOKASI


Format OC-1

Ket.

NAMA PERUSAHAAN FisikNOMOR/TGL KONTRAK ( RP ) % ( % )

1 2 3 4 5 6 7 8 9 10 11 12 13 14 17


SAT Pagu DIPA K/L/PK/S F/N VOLNo PROYEK / BAGIAN PROYEK KEGIATAN PAKET LOKASI Ket.

SP.07/BRR-462253/VII/200629 JULI 2006

- Polindes ( 1 Unit x 45 m2 ) K F Lahusa 45 M2 44,236,237 K CV. OIKHODA 44,000,000 13,200,000 30% 69 Uang Muka / DPSP.08/BRR-462253/VII/2006

29 JULI 2006- Rumah Dokter ( 1 Unit x 70 M2 ) K F Lolowau 70 M2 68,811,925 K CV. FANAYAMA 58,842,600 17,652,780 30% 100 Uang Muaka /DP

SP.04/BRR-462253/VII/200629 JULI 2006

257,427,525 244,651,875 145,530,000 - Jasa Konsultan Perencanaan 151,012,381 K CV. ADIWARNA CONSULTANT 145,530,000 145,530,000 100% 100 Bayar 100 %

031.a/BRR-PKNS/IV/200625-Apr-06

- Jasa Konsultan Pengawasan 106,415,144 P 99,121,875 1. Jasa Konsultan Pengawasan CV. JEFRINDO CONSULT. 49,731,250

2. Jasa Konsultan Pengawasan CV.BILLINDO CONSULT. 49,390,625

5 Perbaikan Gizi Masyarakat 571,852,000 - - - Pengadaan ANTROPOMETRI Kit S N 45 Bh 10,500,000 P- Pelayanan Tata Laksana Perawatan Kasus Gizi Buruk S N 1 Pkt 449,352,000 P- Pelacakan KLB Kasus Gizi Buruk S N 1 Pkt 75,000,000 P- Pelatihan Tatalaksana Gizi S N 1 Pkt 37,000,000 P

6 Pendidikan dan Pelatihan Teknis 172,500,000 - - - Pengadan Alat Keterampilan 1 Pkt 172,500,000

Belanja Jasa Konsultan TA.2007. 1 Pkt 350,000,000

II PENDIDIKAN 17,763,440,000 13,663,698,580 3,870,880,045 1 Pengembangan Pendidikan untuk Semua 12,419,000,000 10,752,274,880 1,410,124,245

Pengadaan Buku - buku Perpustakaan 625,000,000 - - - Perpustakaan SD 20 Pkt 300,000,000 - Perpustakaan SMP 15 Pkt 225,000,000 - Perpustakaan SMU 4 Pkt 80,000,000 - Perpustakaan SMK 1 Pkt 20,000,000

Bantuan Beasiswa 264,000,000 - - - Beasiswa Anak SD ( 300 Org x 12 Bln ) 3600 OB 108,000,000 - Beasiswa Anak SMP ( 200 Org x 12 Bln ) 2400 OB 96,000,000 - Beasiswa Anak SMU / SMK ( 100 Org x 12 Bln ) 1200 OB 60,000,000

Pembangunan Gedung Pendidikan 11,530,000,000 Modal Gedung & Pendidikan 10,880,000,000 Pembangunan Unit Gedung Baru 4,957,342,500 4,391,370,300 792,101,700 - UGB TK KASIH BNKP Hilisimaetano K F T.Dalam 231 M2 375,952,500 K CV.LUAHA GUNDE 342,478,000 4.47

S-194/BRR-462253/IX/200628-Sep-06

2,040,306,000 1,886,195,000 565,858,500 - UGB Sekolah Dasar Hilisalo'o K F T.Dalam 482 M2 1,020,153,000 K PT.SELATAN JAYA 938,062,000 281,418,600 4

S-190/BRR-462253/IX/200628-Sep-06

- UGB Sekolah Dasar Baruyu K F PP.Batu 482 M2 1,020,153,000 K CV.ARIKO PRATAMA 948,133,000 284,439,900 0.34S-191/BRR-462253/IX/2006

28-Sep-06- UGB SMPS Citra Sakti Hilisimaetano K F T.Dalam 546 M2 1,270,542,000 P PT.YUDHA KARYA 1,031,481,300 4

- UGB SMUN 3 Soledua/Sisarahili K F Lolowau 546 M2 1,270,542,000 K CV.GERAK PEMBANGUNAN 1,131,216,000 226,243,200 13.44S-193/BRR-462253/IX/2006

28-Sep-06

Pembangunan Ruang Laboratorium 1,994,848,000 2,654,758,400 227,640,960 - Lab. Bahasa SMK Bhati Luhur K F T.Dalam 1 Ruang 104,992,000 L CV.BAWORAI 92,783,900 20.79

- Lab. Bahasa SMKN 1 P. Tello K F PP.Batu 1 Ruang 104,992,000 K UD.SUKMA JAYA 92,404,200 27,721,260 43.17S-195/BRR-462253/IX/2006

28-Sep-06- Lab. Bahasa SMKN 1 Gomo K F Gomo 1 Ruang 104,992,000 L CV. SOPHAN 94,222,000 28,266,600 15.75


1 2 3 4 5 6 7 8 9 10 11 12 13 14 17



- Lab. Bahasa SMUN 3 Bawomataluo K F T.Dalam 1 Ruang 104,992,000 P CV.PUTRI 103,450,000 0

- Lab. Bahasa SMUN 2 Hilisataro K F T.Dalam 1 Ruang 104,992,000 L CV.ANDIKA 933339000 0

- Lab. Bahasa SMUN 1 Lahusa K F Lahusa 1 Ruang 104,992,000 L CV.KASIH 95,659,000 0

- Lab. Bahasa SMUN 1 Amandraya K F Amandraya 1 Ruang 104,992,000 K CV.ONODA 99,217,000 29,765,100 30.00 52S-196/BRR-462253/IX/2006

28-Sep-06- Lab. Sains SMPS Citra Hilisimaetano K F T.Dalam 1 Ruang 104,992,000 L CV. REFORMASI 93,788,000 36.04

- Lab. Sains SMPN 1 Lolomatua K F Lolomatua 1 Ruang 104,992,000 L CV. SURYA BARU 99,117,000 1.24

- Lab. Sains SMPN 3 Lolowau K F Lolowau 1 Ruang 104,992,000 K CV. MARAO 96,431,000 38.02S-197/BRR-462253/IX/2006

28-Sep-06- Lab. Sains SMPN 3 Gomo K F Gomo 1 Ruang 104,992,000 L CV.IDAPOLA 97,229,000 29,168,700 0

- Lab. Sains SMPN 3 Lahusa K F Lahusa 1 Ruang 104,992,000 K CV.KARYA SAPUTRA 92,624,000 27,787,200 52S-198/BRR-462253/IX/2006

28-Sep-06- Lab. Sains SMPN 2 Amandraya K F Amandray 1 Ruang 104,992,000 L CV.TEMAN RAYA 94,403,000 28,320,900 0

- Lab. Sains SMPS BNKP Hilisimaetano K F T.Dalam 1 Ruang 104,992,000 L CV. PUTRA SELATAN 90,797,300 9.88

- Lab. Sains SMPN 2 Lolowau K F Lolowau 1 Ruang 104,992,000 L CV. HILIMEGAI 89,905,000 12.57

- Lab. Sains SMUN 3 Bawomataluo K F T.Dalam 1 Ruang 104,992,000 L CV. SAHABAT SETIA 96,685,000 0

- Lab. Sains SMUN 2 Hilisataro K F T.Dalam 1 Ruang 104,992,000 P 104,000,000 0

- Lab. Sains SMUN 1 Lahusa K F Lahusa 1 Ruang 104,992,000 L CV.LOGISANORAYA 93,670,000 28,101,000 0

- Lab. Sains SMUN 1 Amandraya K F Amandray 1 Ruang 104,992,000 K CV.SAONIGEHO 95,034,000 28,510,200 35.63S-199/BRR-462253/IX/2006

28-Sep-06

Pembangunan Ruang Kelas Baru 3,927,809,500 3,706,146,180 390,381,585 - RKB SDN Saua K F T.Dalam 2 Ruang 195,200,880 L CV. TOENE 194,677,650 58,403,295 9.23

- RKB SDN Botohilitano K F T.Dalam 2 Ruang 195,200,880 K CV.NUSA PERMAI 181,487,400 54,446,220 9.08S-200/BRR-462253/IX/2006

28-Sep-06- RKB SDN Sisobahili K F Amandray 2 Ruang 195,200,880 K CV.HILIMAGAI 180,117,000 54,035,100 0

S-201/BRR-462253/IX/200628-Sep-06

- RKB SDN Baruzo K F Gomo 2 Ruang 195,200,880 P 194,050,000 12.82

- RKB SDN Sifaoroasi Mola K F Gomo 2 Ruang 195,200,880 K CV.PRIBUMI ABDI 183,511,000 0S-202/BRR-462253/IX/2006

28-Sep-06- RKB SDN Hilimbowo Idano Tae K F Gomo 2 Ruang 195,200,880 K CV.BINTANG RAYA 183,894,900 55,168,470 8.67

S-205/BRR-462253/IX/200628-Sep-06

- RKB SDN Olayama K F Lolowau 2 Ruang 195,200,880 K CV.TUNAS HARAPAN 186,775,000 10.56


1 2 3 4 5 6 7 8 9 10 11 12 13 14 17



S-203/BRR-462253/IX/200628-Sep-06

- RKB SDN Orahili K F Lolomatua 2 Ruang 195,200,880 K CV.MAKMUR 192,881,000 57,864,300 10.47S-204/BRR-462253/IX/2006

28-Sep-06- RKB SDN Hilitobara K F T.Dalam 2 Ruang 195,200,880 K CV.RAHMAT SAPUTRA 159,900,000 47,970,000 17.85

S-206/BRR-462253/IX/200628-Sep-06

- RKB SDN Hilisataro K F T.Dalam 2 Ruang 195,200,880 P 193,800,000 0

- RKB SMPS Bhakti Luhur K F T.Dalam 2 Ruang 223,086,720 K CV.SICHA WIJAYA 194,250,000 23.96S-208/BRR-462253/IX/2006

28-Sep-06- RKB SMPS BNKP P.Tello K F PP.Batu 2 Ruang 223,086,720 K CV.PONO INDAH 176,647,000 30.83

S-209/BRR-462253/IX/200628-Sep-06

- RKB SMUN 1 Lolomatua K F Lolomatua 2 Ruang 223,086,720 K CV.OYO 207,081,230 15.52S-210/BRR-462253/IX/2006

28-Sep-06- RKB SMUN 3 Bawomataluo K F Lolomatua 2 Ruang 223,086,720 K CV.PUTRI 208,314,000 62,494,200 27.43

S-211/BRR-462253/IX/200628-Sep-06

- Jasa Konsultan Perencanaan 653,007,000 640,000,000 640,000,000 - Jasa Konsultan Perencanaan K F K CV. INAMA CIPTA 240,000,000 240,000,000 100% 100 Bayar 100 %


- Jasa Konsultan Perencanaan K F K CV. E R G E G E 200,000,000 200,000,000 100% 100 Bayar 100 %0333.a/BRR-PKNS/IV/2006

25-Apr-06- Jasa Konsultan Perencanaan K F K CV. TEAM ARCHIETHA 200,000,000 200,000,000 100% 100 Bayar 100 %


Jasa Konsultan Pengawasan K F 430,446,820 428,760,000 90,150,000

1. Konsultan Pengawas PT. GALA HONORA KONSULTANT 48,650,000 14,595,000 30.00ST.156.F/BRR-462253/IX/2006

12-Sep-062. Konsultan Pengawas PT. KONSULINDO CITRA ERNALA 40,050,000 12,015,000 30.00

ST.156/BRR-462253/IX/200612-Sep-06

3. Konsultan Pengawas PT. BUMI TORAN KENCANA 40,750,000 12,225,000 30.00ST.156.D/BRR-462253/IX/2006

12-Sep-064. Konsultan Pengawas CV. PEMBANGUNAN BARU CONSULTAN 45,850,000 13,755,000 30.00

ST.156.E/BRR-462253/IX/200612-Sep-06

5. Konsultan Pengawas CV. PERCA BANGUN PERSADA 45,850,000 13,755,000 30.00ST.156.A/BRR-462253/IX/2006

12-Sep-066. Konsultan Pengawas CV. NINTA 33,450,000 10,035,000 30.00

ST.156.G/BRR-462253/IX/200612-Sep-06

7. Konsultan Pengawas CV. JASA PERSADA KONSULTAN 45,900,000 13,770,000 30.00ST.156.B/BRR-462253/IX/2006

12-Sep-068. Konsultan Pengawas CV. SUMBER ENERGI 43,010,000 - 0%

ST.169/BRR-462253/IX/200620-Sep-06

9. Konsultan Pengawas PT. BIRO BANGUN SELARAS 40,150,000 - 0.00ST.170/BRR-462253/IX/2006

20-Sep-0610. Konsultan Pengawas CV. DWIWARNA KONSULTAN 45,100,000 - 0.00

ST.171/BRR-462253/IX/200620-Sep-06

Belanja Jasa Konsultan utk TA. 2007 650,000,000

2 Pengadaan Meubeler 1,758,724,000 - - - Meubeler TK S N 1 Pkt 45,000,000 P


1 2 3 4 5 6 7 8 9 10 11 12 13 14 17



- Meubeler SD S N 1 Pkt 813,724,000 P- Meubeler SMP S N 1 Pkt 450,000,000 P- Meubeler SMU / SMK S N 1 Pkt 450,000,000 P

3 Monitoring dan Pengawasan Pelaksanaan Program dan Kegiatan 12,864,000 - - - Honor tidak tetap 2,000,000 - ATK Penyusunan Instrument 1,000,000 - Cadangan 324,000 - ATK Penyusunan Laporan 1,000,000 - Penggandaan Instrument Monitoring 500,000 - Konsumsi Penyusunan Instrument ( 4 Org x 5 Hr x 2 Keg ) 1,800,000 - Transportasi Pemantauan ( 2 Org x 4Keg x 1 KL ) 960,000 - Lumsum Pemantauan ( 2 Org x 3 Hr x 4 Keg ) 5,280,000

4 Rehabilitasi Gedung 3,572,852,000 2,271,423,700 1,820,755,800 - Rehab Sekolah TA 2006 1,395,000,000 - - - RKS SD ( 3 x 2 Lokal x 56 m2 ) S F 585,602,640 - RKS SD ( 1 x 3 Lokal x 56 m2 ) S F 292,801,320 - RKS SMP ( 2 x 2 Lokal x 64 m2 ) S F 446,173,440 Dana Cadangan 70,422,600

2,177,852,000 . Rehab Total/Berat/Ringan Ruang Kelas SD 49 1,638,039,000 1,638,039,000 1. Rehab Total SDN 071101 Bawomataluo K F T.Dalam 3 Ruang 149,166,000 K CV.ANDIKA 149,166,500 149,166,500 ,100% 100

370/BRR-PPN/06/07/200618 April 2006

2. Rehab Total SDN 076727 Hilimaetaluo K F T.Dalam 4 Ruang 197,750,000 K CV.LAGUNDRI STAR 197,750,000 197,750,000 30 % 32371/BRR-PPN/06/07/2006

18 April 20063. Rehab Total SDN 079730 Hilimbulawa K F Amandray 2 Ruang 93,256,000 CV.SAONIGEHO 93,256,800 93,256,800 ,100% 100

374/BRR-PPN/06/07/200618-Apr-06

4. Rehab Total SDN 071103 Hilinawalo K F T.Dalam 4 Ruang 184,558,000 K CV.CARAKA KENCANA 184,558,500 184,558,500 ,100% 100

5. Rehab Total SDN 074078 Lawa - lawa K F Gomo 7 Ruang 337,085,000 K CV.UNDUT 337,085,000 337,085,000 ,100% 100143/BRR-PPN/06/07/2006

07 Maret 20066. Rehab Total SDN 071221 Mazo K F Gomo 4 Ruang 197,512,000 K CV.MUARA KASIH 197,512,000 197,512,000 ,100% 100

379/BRR-PPN/06/07/200618 April 2006

7. Rehab Berat SDN 078015 Bawasalo'o Dao 2 K F Lolowau 4 Ruang 92,472,000 K CV.MUSTIKA NIAS 92,472,100 92,472,100 ,100% 100390/BRR-PPN/06/07/2006

18 April 20068. Rehab Berat SDN 071114 Amandraya K F Amandray 6 Ruang 143,325,000 K CV.NURLIM 143,325,000 143,325,000 ,100% 100

394/BRR-PPN/06/07/200618 April 2006

9. Rehab Berat dan Ringan SDN 071122 Telukdalam K F T.Dalam 8 Ruang 90,636,000 K CV.MITRA UTAMA 90,636,000 90,636,000 ,100% 100396/BRR-PPN/06/07/2006

18 April 200610. Rehab Berat SDN 076106 Hilisimaetano K F T.Dalam 7 Ruang 156,277,000 K CV.CARAKA KENCANA 152,277,100 152,277,100 ,94% 94

397/BRR-PPN/06/07/200618 April 2006

. Rehab Total/Berat/Ringan Ruang Kelas SMP 15 533,384,700 182,716,800 11. Rehab Total & Berat SMPN 4 Lolowau K F Lolowau 3 Ruang 99,220,000 K CV.NIAS INDAH 99,220,100 - ,100% 100

411/BRR-PPN/06/07/200618 April 2006

12. Rehab Berat SMPN 1 Teluk Dalam K F T.Dalam 5 Ruang 151,447,000 K CV.NIAS INDAH 151,447,800 - ,81% 81412/BRR-PPN/06/07/2006

18 April 200613. Rehab Berat SMP Swasta BNKP Teluk Dalam. K F T.Dalam 4 Ruang 103,029,000 K CV.MITRA UTAMA 103,029,500 103,029,500 ,86% 86

413/BRR-PPN/06/07/200618 April 2006

14. Rehab Berat SMPN 4 Gomo. K F Gomo 3 Ruang 79,687,000 K CV.SEJAHTERA BERSAMA 79,687,300 79,687,300 ,100% 100414/BRR-PPN/06/07/2006


1 2 3 4 5 6 7 8 9 10 11 12 13 14 17



18 April 2006Konsultan Pengawasan F 102,432,000 K CV.GAMMA'91 100,000,000

M-042/BRR-462247/V/20065-May-06

24,565,965,000 17,605,439,519 6,713,882,859 38 27.42

19.65245

Teluk Dalam, 25 November 2006Keterangan :(K / S) : K = Kontrak, S = Swakelola(F / N) : F = Fisik, N = Non Fisik(K / L / P ) : K = Terkontrak (Paket Pekerjaan Yang Sudah Diberikan SPK)(K / L / P) : L = Proses Lelang (Paket Yang Sudah Melakukan Pelelangan)(K / L / P) : P = Persiapan (Paket Yang Belum Melakukan Pengumuman Pelelangan)

TOTAL

Jumlah Paket KontrakJumlah Paket Swakelola


Deputi Bidang : Bidang Pendidikan dan KesehatanSub Bidang : Dinas Kesehatan Sumut - ETESP

Status Bulan : 25 November 2006Ka SatKer : FENCE LASE



1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17

I ADMINISTRASI UMUM Satker 318,000,000 181,950,000 181,950,000 57,21%

II PEMBUATAN LEAFLET / POSTER 120,000,000 - - 1 Pengadaan Media Sekolah berupa Poster, booket, komik K F Nias 1 PT 60,000,000 P2 Pengadaan Media Sekolah (Poster, Booklet, Komik) K F Nisel 1 PT 60,000,000 P

III Pendidikan dan Pelatihan Teknis 547,680,000 - A Deseminasi 56,020,000 -

2 Pelaksanaan Diseminasi S N Nias 1 PT 28,010,000 100% Real.keu.dlm proses3 Pelaksanaan Diseminasi S N Nisel 1 PT 28,010,000 100% Real.keu.dlm proses

B Pelatihan Admnistrasi dan Keuangan untuk Desa Proyek 58,660,000 - - 1 Pelaksanaan Pelatihan Administrasi Keuangan (Ketua TKM, Bendahara) S N Nias 1 PT 29,330,000 P -2 Pelaksanaan Pelatihan Administrasi Keuangan (Ketua TKM, Bendahara) S N Nisel 1 PT 29,330,000 P 100% Real.keu.dlm proses

C Pelatihan Kontruksi SAB Desa 98,680,000 - - 1 Pelaksanaan Pelatihan Konstruksi SAB desa (Ketua, Bagian Teknis TKM) S N Nias 1 PT 49,340,000 P2 Pelaksanaan Pelatihan Konstruksi SAB desa (Ketua, Bagian Teknis TKM) S N Nisel 1 PT 49,340,000 P

D Pelatihan O & M 54,460,000 - - 1 Pelaksanaan Pelatihan (Ketua, Bagian Teknis TKM) S N Nias 1 PT 27,230,000 P2 Pelaksanaan Pelatihan (Ketua, Bagian Teknis TKM) S N Nisel 1 PT 27,230,000 P

E Promosi Kesehatan di Sekolah 66,640,000 - - 1 Promosi Kesehatan di sekolah (ORT, Kecacingan,PHBS) S N Nias 33,320,000 P2 Promosi Kesehatan di sekolah (ORT, Kecacingan,PHBS) S N Nisel 33,320,000 P 100% Real.keu.dlm proses

F Pelatihan Promosi Kesehatan untuk uru Sekolah 93,220,000 - -

G Pelatihan Promkes untuk Bidan, posyandu dan Kader Desa 120,000,000 - - 1 Pelaksanaan Pelatihan Promkes Bidan, Posyandu dan Kader Desa S N Nias 1 Pkt 60,000,000 P2 Pelaksanaan Pelatihan Promkes Bidan, Posyandu dan Kader Desa S N Nisel 1 Pkt 60,000,000 P

IV Penyusunan Program dan Rencana Kerja / Teknis / Program 37,800,000 - - A Belanja Sewa 9,450,000 P - - 30% Real.keu.dlm proses

1 Akomondasi S N Satker 27 OR 8,100,000 P2 Komsumsi S N Satker 27 OR 1,350,000 P

B Penyusunan Program 28,350,000 - - 40% Real.keu.dlm proses1 Transport S N Satker 9 OT 27,000,000 P2 Uan Saku S N Satker 27 OH 1,350,000 P

V Peningkatan Prasarana dan Sarana Air Bersih / Limbah 6,963,000,000 2,333,623,000 1 Pengadaan ATK S F Satker 6 OB 9,000,000 P 30% Real.keu.dlm proses2 Langganan LTGA S N Satker 9 BLn 27,000,000 P 40% Real.keu.dlm proses3 Sewa Kendaraan Roda-4 K F Satker 6 BLn 72,000,000 CV. Gading Asia Mas 72,000,000 72,000,000 100% 1004 Sewa Kantor K F Satker 6 BLn 30,000,000 Drs. Yosafati Hia 30,000,000 30,000,000 100% 1005 Sewa Notebook K F Satker 150 Hr 16,500,000 P6 Sewa PC K F Satker 150 Hr 8,500,000 P7 Bantuan Langsung (Bangunan / Konstruksi air minum pedesaan) K F Nias 17 Desa 3,400,000,000 P 1,138,007,000 Dlm proses RKM8 Bantuan Langsung (Bangunan / Konstruksi air minum pedesaan) K F Nisel 17 Desa 3,400,000,000 P 1,093,616,000 Dlm proses RKM

7,986,480,000 2,333,623,000 283,950,000 12.17 4.37

% REALISASI thdp DIPA 1.27716

Keterangan : Keterangan V.7&8 :(K / S) : K = Kontrak, S = Swakelola Proses kontrak (RKM) dng, masyarakat di Kab. Nias Selatan sebanyak ( 3 desa) sebesar : Rp. 1.093.616.000,-(F / N) : F = Fisik, N = Non Fisik Proses kontrak (RKM) dng, masyarakat di Kab. Nias sebanyak ( 5 desa) sebesar : Rp. 1.138.007.000,-(K / L / P ) : K = Terkontrak (Paket Pekerjaan Yang Sudah Diberikan SPK) Rp. 2.231.623.000,- (K / L / P) : L = Proses Lelang (Paket Yang Sudah Melakukan Pelelangan)(K / L / P) : P = Persiapan (Paket Yang Belum Melakukan Pengumuman Pelelangan

SATKER : 437880

No PROYEK / BAGIAN PROYEK KEGIATAN PAKETRealisasi Keuangan

SAT K/L/PVOL

TOTAL

Jumlah Paket Non FisikJumlah Paket Fisik

Jumlah Paket SwakelolaJumlah Paket Kontrak


Format OC1

Ket.Nilai Kontrak Rencana (%)

K/S F/N LOKASI Pagu DIPA


PROYEK / BAGIAN PROYEK KEGIATAN PAKET K/S F/N LOKASI VOL SAT Pagu DIPA K/L/P NAMA PERUSAHAAN Nilai Kontrak Realisasi Keuangan Est Penyerapan S / D 31 Des 2006NO NOMOR/TGL KONTRAK ( RP ) % Rencana Sisa Anggaran

2 3 4 5 6 7 8 9 10 11 14 15 171 ADMINISTRASI UMUM

Administrasi Umum 9,870,200,000 9,870,200,000 2,691,540,598 27 - Belanja Uang Honor Tidak Tetap 1,656,200,000 1,656,200,000 543,205,400 - Belanja Keperluan Sehari-hari Perkantoran 230,000,000 230,000,000 189,579,493 - Belanja Barang Operasional Lainnya 181,000,000 181,000,000 215,243,741 - Belanja Barang Non Operasional Lainnya 82,000,000 82,000,000 81,821,500 - Belanja Langganan Daya dan Jasa 156,000,000 156,000,000 65,273,294 - Belanja Sewa 6,150,000,000 6,150,000,000 1,085,365,264 - Belanja Jasa Lainnya 290,000,000 290,000,000 56,205,700 - Belanja Biaya Pemeliharaan Peralatan dan Mesin 132,500,000 132,500,000 35,658,250 - Belanja Perjalanan Lainnya 636,500,000 636,500,000 419,187,956 - Belanja Modal Peralatan dan Mesin 6,000,000 6,000,000 - - Belanja Jasa Konsultan 350,000,000 350,000,000

2 Pembinaan /Koordinasi dan Konsultasi Pengawasan 1,132,000,000 359,237,301 32 - Belanja Uang Honor Tidak Tetap [Jasa konsultan Individual] 720,000,000 242,533,950 34

- Belanja Perjalanan tetap 162,000,000 116,703,351 72

- Belanja Modal Peralatan dan Mesin 250,000,000 - -

3 Pembangunan Gedung Kantor 1,020,000,000 776,500,000 898,813,000 88 - Belanja Modal Gedung dan Bangunan - Pembangunan gedung Kantor BRR - Nias ( Lanjutan ) K F G.Sitoli 200 m2 945,000,000 CV.Moro'o 740,000,000 703,000,000 95

K 262/BRR-N/VI/200614 Juni 2006

- Pengawasan gedung Kantor BRR - Nias ( Lanjutan ) K N 1 Pkt 75,000,000 CV.Tricone Engineering 36,500,000 32,850,000 90 262a/BRR/N/VI/2006

14 Juni 2006 4,838,114,266Rp

CV.Moro'o 151,620,000 4,421,785,863121b/BRR-N/II/2006

13 Februari 2006 416,328,403Rp

CV.Tricone Engineering 11,343,000 121a/BRR/N/VI/2006

13 Februari 2006

4 Perawatan Gedung Kantor 435,000,000 CV.Moro'o 39,001,000 39,001,000 8.97 - Belanja Biaya Pemeliharaan Gedung dan Bangunan Lainnya 154a/BRR-N/SPK/2006 - Perawatan Gedung Kantor 1000 m2 100,000,000 24-Apr-06 39,001,000 39.00

- Pemeliharaan Gedung kantor/pagar dan taman 500 m2 185,000,000 -

- Pemeliharaan Halaman Kantor 1500 m2 150,000,000 -

5 Pengadaan Meubeler 309,900,000 335,030,700 108 - Belanja Modal Peralatan dan Mesin - Pengadaan Meubelair, Interior dan dekorasi (Kantor baru) 1 pkt 175,000,000 CV. Asian Utama 49,956,500

531/BRR-N/SPK/200611 September 2006

CV. Ganumba 49,634,200 547/BRR-NSPK/2006

04 Oktober 2006 - Pengadaan Alat Olahraga 2 set 25,000,000 - Pengadaan Filing Cabinet 8 bh 12,000,000 PT. Logikreasi Utama Medan 59,400,000

268A/BRR-N/SPK/200620 Juni 2006

- Pengadaan Meja kerja 16 buah 16 bh 20,000,000 - Pengadaan Meja dan Kursi lipat 4 set 40,000,000 CV. Usaha Terang 47,520,000 - Pengadaan Kursi Kerja 12 bh 4,200,000 290/BRR-N/SPK/2006 15,000,000 - Pengadaan Kursi Lipat 40 bh 10,000,000 05 Juli 2006 - Pengadaan Lemari Arsip 4 bh 6,000,000 [Pengadaan Inventaris] - Pengadaan Mesin Fax 1 bh 3,000,000


Deputi Bidang : Bidang Sekretariat,Perwakilan Nias ,Keuangan,Komunikasi dan Informasi `

CV. Asian Utama 14,520,000 137/BRR-N/SPK/2006

03 April 2006[2 unit AC]

- Pengadaan White Board 2 bh 5,100,000 CV.Gading Asia Mas 49,500,000 - Pengadaan Penyulingan Air Minum 2 bh 7,500,000 546a/BRR-N/SPK/2006 - Pengadaan AC Split 16 bh 2,100,000 09 Oktober 2006 -

[6 unit AC]CV. Moi Mulia Perkasa 49,500,000 619a/BRR-N/SPK/2006

12 Oktober 2006[6 unit AC]

Pengadaan Alat Pengolahan Data K N 1 Pkt 843,500,000 295,400,000 262,325,000 31 - Belanja Modal dan Peralatan dan Mesin CV.Gading Asia Mas 98,000,000 98,000,000 - Pengadaan Komputer, Printer, dan UPS 180,000,000 321/BRR-N/SPK/2006 - Pengadaan Kamera Digital 40,000,000 3 Juli 2006 - Pengadaan Handy Cam 15,000,000 PT.Logikreasi Utama 66,000,000 66,000,000 - Pengadaan In-Focus Projector 20,000,000 386/BRR-N/SPK/2006 - Pengadaan Note Book 200,000,000 18 Juli 2006 - Pengadaan Mesin Foto Copy 100,000,000 PT.Logikreasi Utama 72,000,000 72,000,000 - Pengadaan Printer A4 36,000,000 428/BRR-N/SPK/2006 - Pengadaan Printer A3 Color Hp 98,000,000 3 Agustus 2006 - Pengadaan Printer utk kantor distrik 24,000,000 - Pengadaan AC Split utk kantor 115,500,000 CV. Pelita Jaya 59,400,000 26,325,000 - Pengadaan penyulingan Air minum 15,000,000 602/BRR-N/SPK/2006

2-Nov-06

Pengadaan Kendaraan K N 4 Unit 1,168,000,000 - Belanja Modal Peralatan dan Mesin - Pengadaan Kendaraan Roda 2 6 108,000,000 108,000,000 108,000,000

CV.Putra Exos 72,000,000 72,000,000 100 191/BRR-N/SPK/2006

8 Mei 2006CV.Putra Exos 36,000,000 36,000,000 100

1011/BRR-N/SPK/200630 Agustus 2006

-Pengadaan kendaraan roda 4 3 unit 900,000,000

-Pengadaan Genset/Generator 2 160,000,000

Pemantauan dan Evaluasi 168,000,000 85,889,000 51 - Belanja Barang dan Barang Operasional lainnya 63,000,000 - Belanja Perjalanan Biasa 105,000,000 85,889,000 82

PEMBINAAN INFORMASI PUBLIK

Optimalisasi Jaringan Informasi dan Komunikasi Penanggulangan Bencana1,334,000,000 37,600,000 103,315,500 8

- Belanja Barang Operasional lainnya #### Exp 109,000,000 37,600,000 68,642,500 CV. Prima Jaya

392/BRR-N/SPK/20062 Juli 2006

- Belanja Jasa lainnya 125,000,000 34,673,000 28

- Belanja Bantuan Langsung (Block Grant) Sekolah/Lembaga/Guru 1,100,000,000 - - -

PEMBINAAN ADMINISTRASI DAN PENGELOLAAN KEUANGANPembinaan Administrasi dan Pengelolaan Keuangan 834,000,000 - 144,166,667 17 - Belanja Uang Honor Tidak Tetap 834,000,000 144,166,667

17,114,600,000 11,126,701,000 5,027,318,766 29.37

%R.FISIK tdp DIPA 29.37445%R.FISIK 45.18247


DISTRICT COMMITTED DISBURSED

NIAS DISTRICT 116,405,831 44,888,745

SOUTH NIAS DISTRICT 39,215,188 14,288,059

TOTAL 155,621,019 59,176,804

OFF BUDGET SUMMARYAs of December 01, 2006

0

20,000,000

40,000,000

60,000,000

80,000,000

100,000,000

120,000,000

140,000,000

NIAS DISTRICT SOUTH NIAS DISTRICT

DISTRICT

BU

DG

ET (

USD

)

COMMITTEDDISBURSED

NO Sumber Budget Committed (USD)

1 INTERNATIONAL NGO's 71,655,390

2 UNITED NATIONS 37,404,479

3 MULTILATERAL 19,190,947

4 BILATERAL 10,131,136

5 GOVERNMENT INSTITUTION 8,555,549

6 LOCAL NGO'S 8,683,518

TOTAL 155,621,019

NO Sumber Budget NO Sumber Budget Disbursed (USD)

1 INTERNATIONAL NGO's 71,655,390 1 INTERNATIONAL NGO's 27,706,266

2 UNITED NATIONS 37,404,479 2 UNITED NATIONS 18,221,018

3 MULTILATERAL 19,190,947 3 MULTILATERAL 6,489,918

4 BILATERAL 10,131,136 4 BILATERAL 3,876,640

5 LOCAL NGO'S 8,683,518 5 LOCAL NGO'S 2,584,266

6 GOVERNMENT INSTITUTION 8,555,549 6 GOVERNMENT INSTITUTION 298,696

TOTAL 155,621,019 TOTAL 59,176,804

Committed (USD)

COMMITTED TERBESAR DISBURSED TERBESAR

59,176,804

6,489,918

3,876,640

298,696

2,584,266

SUMBER BUDGET TERBESAR

Disbursed (USD)

18,221,018

27,706,266

NO Sumber Budget Committed (USD) Disbursed (USD)

1 INTERNATIONAL NGO's 71,655,390 27,706,266

2 UNITED NATIONS 37,404,479 18,221,018

3 MULTILATERAL 19,190,947 6,489,918

4 BILATERAL 10,131,136 3,876,640

6 GOVERNMENT INSTITUTION 8,555,549 298,696

5 LOCAL NGO'S 8,683,518 2,584,266

TOTAL 155,621,019 59,176,804

SUMBER BUDGET TERBESAR

0

10,000,000

20,000,000

30,000,000

40,000,000

50,000,000

60,000,000

70,000,000

80,000,000

Sumber Budget

USD

Committed(USD) 71,655,390 37,404,479 19,190,947 10,131,136 8,555,549 8,683,518

Disbursed(USD) 27,706,266 18,221,018 6,489,918 3,876,640 298,696 2,584,266

INTERNATIONAL NGO's UNITED NATIONS MULTILATERAL BILATERAL GOVERNMENT INSTITUTION LOCAL NGO'S

NO Sumber Budget

1 INTERNATIONAL NGO's

2 UNITED NATIONS

3 MULTILATERAL

4 BILATERAL

5 LOCAL NGO'S

6 GOVERNMENT INSTITUTION

TOTAL

8,555,549

155,621,019

37,404,479

19,190,947

10,131,136

8,683,518

COMMITTED TERBESAR

Committed (USD)

71,655,390

46%

24%

12%

7%

6%5%

INTERNATIONAL NGO's UNITED NATIONS MULTILATERAL BILATERAL LOCAL NGO'S GOVERNMENT INSTITUTION

NO Sumber Budget Disbursed (USD)

1 INTERNATIONAL NGO's 27,706,266

2 UNITED NATIONS 18,221,018

3 MULTILATERAL 6,489,918

4 BILATERAL 3,876,640

5 LOCAL NGO'S 2,584,266

6 GOVERNMENT INSTITUTION 298,696

TOTAL 59,176,804

DISBURSED TERBESAR

46%

31%

11%

7%4%1%

INTERNATIONAL NGO's UNITED NATIONSMULTILATERAL BILATERALLOCAL NGO'S GOVERNMENT INSTITUTION

NO ORGANIZATION COMMITTED (USD)

1 Canadian Red Cross 17,500,000

2 UNICEF 16,640,963

3 UNHCR 12,900,000

4 WORLD VISION 12,082,000

5 ACH 7,688,203

6 Asian Development Bank 6,708,000

7 Istituto Agronomico per l'Oltremare; 5,812,572

8 OXFAM 3,949,857

9 FAO (Food Agriculture Organization); 3,600,000

10 AMDA 2,941,833

10 ORGANISASI COMMITTED TERBESAR

20%

20%

14%13%

9%

7%

6%

4%4% 3%

Canadian Red Cross UNICEF

UNHCR WORLD VISION

ACH Asian Development Bank

Istituto Agronomico per l'Oltremare; OXFAM

FAO (Food Agriculture Organization); AMDA

NO ORGANIZATION DISBURSED (USD)

1 UNHCR 12,900,000

2 World Vision; 9,957,000

3 OXFAM; 3,703,571

4 IFRC (International Federation of Red Cross & Red Crescent Societies); 2,576,000

5 ILO (International Labour Organization); 2,570,982

6 United Diversity Forum 1,851,852

7 ZTOF ( Zero to One Foundation ) 1,500,000

8 ACTED (Agency for Technical Cooperation and Development); 1,303,798

9 YTBI (Yayasan Tanggul Bencana di Indonesia); 1,215,275

10 CWS 827,334

10 ORGANISASI DISBURSED TERBESAR

39%

15%10%

10%

7%

6%

5%5% 3%

UNHCR

World Vision;

OXFAM;

IFRC (International Federation of Red Cross & Red CrescentSocieties);

ILO (International Labour Organization);

United Diversity Forum

ZTOF ( Zero to One Foundation )

ACTED (Agency for Technical Cooperation and Development);

YTBI (Yayasan Tanggul Bencana di Indonesia);

NIAS DISTRICT 104 88 5 64 31 0 0

SOUTH NIAS DISTRICT 41 37 2 28 8 0 0

TOTAL 145 125 7 92 39 0 0

PROGRESS SUMMARY OF

NON GOVERNMENT ORGANIZATIONS IN NIAS ISLAND

As of December 01, 2006

DISTRICT PROJECT IMPLEMENTING PARTNER DESIGN ONGOING COMPLETE SUSPENDED PROCUREMENT

NO IMPLEMENTER PARTNER

1 FAO (Food Agriculture Organization);

2 ILO (International Labour Organization);

3 IOM (International Organization of Migration);

4 UNDP;

5 UN-HABITAT;

6 UNHCR;

7 UNICEF;

8 UNIDO (United Nations Industrial Development Organization);


1 ACE (Association for Community Empowerment);

2 ACTED (Agency for Technical Cooperation and Development);

3 ADB ( Asian Development Bank );

4 AMDA (Association of Medical Doctors of Asia);

5 Canadian International Development Agency (CIDA);

6 Canadian Red Cross;

7 Caritas Sibolga;

8 CWS (Church World Service);

9 Diocese;

10 FHI (Food for The Hungry International);

11 French Red Cross;

12GTZ (Deutsche Gesellschaft für Technische Zusammenarbeit - German Technical Cooperation) / KfW (Kreditanstalt für Wiederaufbau - German Financial Cooperation);

13 Helen Keller International;

14 Help e.V. - Hilfe zur Selbsthilfe;

15 IFRC (International Federation of Red Cross & Red Crescent Societies);

TOTAL IMPLEMENTER PARTNER : 64

IMPLEMENTER PARTNER IN NIAS ISLAND

I. UNITED NATIONS

II. INTERNATIONAL NGO


16 IMC (International Medical Corps);

17 International AID;

18 Istituto Agronomico per l'Oltremare;

19 JICS;

20 Johanniter-International Assistance / The Johanniter

21 LAZARUS HILFSWERK;

22 Mercy Malaysia;

23 Ministry of Health/ADB; Canadian International Development Agency (CIDA)

24 OXFAM;

25 PUM (Netherlands Senior Experts);

26 SAB-SAS;

27 Samaritan's Purse;

28 Solidarites;

29 Soluziona S.A;

30 Swisscontact;

31 Tearfund UK;

32 The Saudi Charity Campaign;

33 TNO Built Environment and Geosciences;

34 Tomorrow’s Hope;

35 Tuscany Region;

36 United Diversity Forum;

37 Wetlands International- Indonesia / NOVIB

38 WISH (Water Initiative for Securing Health);

39 World Harvest;

40 World Vision;

41 YEU (YAKKUM Emergency Unit);

42 ZTOF (Zero to One Foundation);


1 ACH (Aceh Concern on Humanity);

2 FKP-Indonesia (Forum Kemanusiaan & Persaudaraan Indonesia);

3 KOTIB NAD-SUMUT/ Dina Kartika Sari;

4 LPAM-Nias (Lembaga Pencerahan & Advokasi Masyarakat - Nias);

5 Pelmas BNKP;

6 Perkumpulan Keluarga Berencana Indonesia;

7 PESADA;

8PKPA (Pusat Kajian dan Perlindungan Anak)/Christian Aid; ILO (International LabourOrganization); KNH (Kindernothilfe)

9 PUSAKA;

10 Yayasan Holi'ana'a;

11 Yayasan Sheikh Eid Bin Mohammad Al Thani;

12 Yayasan Solidaritas Sesama Indonesia;

13 YPFP (Yayasan Pelayanan Fajar Harapan);

14 YTBI (Yayasan Tanggul Bencana di Indonesia);

III. NATIONAL NGO

SUMMARY :

Total of Budget Commitment : USD 116,405,831

Total of Budget Disbursed : USD 44,888,745

REHABILITATION & RECONSTRUCTION PROJECT IN NIAS DISTRICT

REPORT OFF BUDGET OF


Sector : Infrastructure,Housing & LandDate : December 01, 2006Total of Project : 37Total of Organization : 31Total of Commitment : USD 65,725,793Total of Disbursed : USD 27,613,276

NO Committed (USD) Disbursed (USD)

1 55,000 55,000

2 277,334 277,334

3 878,906 550,000

4 22,785 22,785

5 2,500,000 2,500,000

6 5,198 5,774

7 394,960 394,960

8 617,284 0

9 639,463 476,019

10 379,747 0

11 956,852 1,890

12 1,851,852 1,851,852

13 35,588 3,862

14 1,500,000 1,500,000

15 600,029 600,029

16 1,061,833 862,949

17 17,500,000 163,402

18 300,000 300,000

19 2,500,000 0

20 15,000 15,000

21 3,949,857 3,703,571

22 5,550,000 5,550,000

23 2,576,000 2,576,000

24 Wish ( Water Initiative for Securing Health ) 47,762 47,762

25 8,703 0

26 132,000 0

27 1,599,167 0

28 987,655 5,136

29 1,303,798 1,303,798

30 1,358,025 123,457

31 651,899 0

32 1,880,000 0

33 3,000 3,000

34 595,350 336,787

35 3,376,101 3,375,000

36 6,708,000 0

Organization

TNO Built Environment and Geosciences;

Yayasan Holi'ana'a;

CWS (Church World Service);

LPAM-Nias (Lembaga Pencerahan & Advokasi Masyarakat - Nias);


YEU (YAKKUM Emergency Unit);

World Vision;

Help e.V. - Hilfe zur Selbsthilfe;

BRR SATKER - 464862 - SEKRETARIAT, KEUANGAN, KOMUNIKASI DAN INFORMASI; Canadian Red Cross;

UNDP;

ZTOF (Zero to One Foundation);

Samaritan's Purse;


Soluziona S.A;

UN-HABITAT;

AMDA (Association of Medical Doctors of Asia);

United Diversity Forum;

OXFAM;

World Harvest;

ACH (Aceh Concern on Humanity); BRR (Badan Rehabilitasi dan Rekonstruksi);

Caritas Sibolga;

IFRC (International Federation of Red Cross & Red Crescent Societies);

UNHCR;

SAB-SAS;


Caritas Sibolga;

UNICEF;

Solidarites;




Ministry of Health/ADB; Canadian International Development Agency (CIDA)

ADB ( Asian Development Bank )


FHI (Food for The Hungry International);

NO Committed (USD) Disbursed (USD)Organization

37 1,898,736 0

38 171,721 171,721

39 638,338 638,338

40 194,850 194,850

65,722,793 27,610,276

Yayasan Holi'ana'a/Heks - Swiss

Diocese;

Caritas Sibolga/Caritas Italy; IFRC (International Federation of Red Cross and Red Crescent

Help e.V. - Hilfe zur Selbsthilfe/ADH (Aktion Deutschland Hilft); ADRA (Adventist Development and Relief Agency) - Australia

Sector : EconomyDate : December 01, 2006Total of Project : 20Total of Organization : 18Total of Commitment : USD 13,890,593Total of Disbursed : USD 3,258,401


1 148,696 148,696

2 21,879 20,413

3 106,492 106,492

4 2,935,107 634,921

5 158,926 62,145

6 1,800,000 0

7 166,670 0

8 2,906,286 20,000

9 175,000 160,714

10 149.58 0

11 7,156 7,156

12 1,594,000 1,594,000

13 68,113 68,113

14 189,873 0

15 200,000 200,000

16 426,748 235,751

17 708,572 0

18 375,325 0

19 1,868,600 0

20 33,000 0

13,890,593 3,258,401

Organization

Swisscontact;

Perkumpulan Keluarga Berencana Indonesia;


IOM (International Organization of Migration);

Yayasan Solidaritas Sesama Indonesia;

FAO (Food Agriculture Organization);

ACE (Association for Community Empowerment);

Istituto Agronomico per l'Oltremare;

PUM (Netherlands Senior Experts);

Ministry of Settlement and Regional Infrastructure;



French Red Cross;



JICS;

Wetlands International- Indonesia / OXFAM

Ministry of Marine Affairs and Fisheries (MMAF);

BRR SATKER - 459011 - PEMBINAAN TEKNIS PERUMAHAN INFRASTRUKTUR DAN PENATAGUNAAN LAHAN NAD DAN NIAS; Ministry of Agriculture (MOA);

Pelmas BNKP;

Sector : EducationDate : December 01, 2006Total of Project : 13Total of Organization : 11Total of Commitment : USD 23,600,589Total of Disbursed : USD 10,318,568


1 993,671 0

2 975,423 492,400

3 52,490 52,490

4 54,500 54,500

5 247,000 0

6 9,500,000 7,375,000

7 639,797 116,411

8 924,051 0

9 440,496 440,496

10 6,285,714 0

11 1,625,000 481,481

12 852,941 700,000

13 1,009,506 605,790

23,600,589 10,318,568

Organization

LAZARUS HILFSWERK;

LAZARUS HILFSWERK;


French Red Cross;

PKPA (Pusat Kajian dan Perlindungan Anak)/Christian Aid; ILO (International LabourOrganization); KNH (Kindernothilfe)

World Vision;

Johanniter - International Assistance;

GTZ (Deutsche Gesellschaft für Technische Zusammenarbeit - German Technical Cooperation); KfW (Kreditanstalt für Wiederaufbau - German Financial Cooperation);

Tomorrow’s Hope;

KfW; PEM GmbH Duesseldorf Germany;

UNICEF;

UNICEF;

Tuscany Region;

Sector : HealthDate : December 01, 2006Total of Project : 13Total of Organization : 11Total of Commitment : USD 6,497,362Total of Disbursed : USD 1,724,903


1 1,486,101 0

2 101,925 106,244

3 117,600 5,521

4 609,640 33,856

5 14,400 14,400

6 140,859 0

7 645,749 645,749

8 90,000 90,000

9 90,000 0

10 2,500,000 150,000

11 300,000 300,000

12 257,338 235,383

13 143,750 143,750

6,497,362 1,724,903

Organization



Tearfund UK;

PESADA;

YPFP (Yayasan Pelayanan Fajar Harapan);


Mercy Malaysia;

IMC (International Medical Corps);

International AID;

ACH (Aceh Concern on Humanity); BRR (Badan Rehabilitasi dan Rekonstruksi); Mercy Malaysia;

Mercy Malaysia;

Johanniter-International Assistance / The Johanniter

Helen Keller International;

Sector : SocialDate : December 01, 2006Total of Project : 12Total of Organization : 11Total of Commitment : USD 3,542,307Total of Disbursed : USD 1,412,242


1 32,000 32,000

2 100,000 0

3 82,000 82,000

4 1,589,375 0

5 31,594 11,000

6 61,175 15,746

7 54,000 20,250

8 3,051 291

9 10,000 10,000

10 900,000 900,000

11 487,712 46,368

12 191,400 294,587

3,542,307 1,412,242

Organization

UNICEF;

World Vision;


ACH (Aceh Concern on Humanity); BRR (Badan Rehabilitasi dan Rekonstruksi); The Saudi Charity Campaign;

HelpAge International;


KOTIB NAD-SUMUT/ Dina Kartika Sari;

FKP-Indonesia (Forum Kemanusiaan & Persaudaraan Indonesia);

UNHCR;

Yayasan Sheikh Eid Bin Mohammad Al Thani;

Helping Hands Foundation;

PUSAKA;

Sector : InstitutionDate : December 01, 2006Total of Project : 5Total of Organization : 5Total of Commitment : USD 3,152,187Total of Disbursed : USD 564,355


1 198,920 99,518

2 100,000 56,570

3 325,000 325,000

4 83,267 83,267

5 2,445,000 0

3,152,187 564,355

Organization

Ministry for Development of Disadvantaged Areas;

LAZARUS HILFSWERK;

UNIDO (United Nations Industrial Development Organization);


UNDP;

SUMMARY :

Total of Budget Commitment : USD 39,215,188

Total of Budget Disbursed : USD 14,288,059

REPORT OFF BUDGET OF

REHABILITATION & RECONSTRUCTION PROJECT IN SOUTH NIAS DISTRICT


Sector : Infrastructure,Housing & LandDate : December 01, 2006Total of Project : 12Total of Organization : 12Total of Commitment : USD 19,510,377Total of Disbursed : USD 9,729,523


1 864,400 576,000

2 617,284 0

3 366,238 283,775

4 2,500,000 0

5 15,000 15,000

6 5,550,000 5,550,000

7 15,271 0

8 11,940 11,940

9 617,284 43,210

10 4,095,376 0

11 1,481,482 134,680

12 3,376,102 3,114,918

19,510,377 9,729,523

Organization


UN-HABITAT;



World Harvest;

Ministry of Health / ADB;

SAB-SAS;

PMI (Palang Merah Indonesia - Indonesian Red Cross);

Kerkinactie-Holland;

WISH (Water Initiative for Securing Health);

Caritas Sibolga;

UNHCR;

Sector : EconomyDate : December 01, 2006Total of Project : 10Total of Organization : 9Total of Commitment : USD 7,090,661Total of Disbursed : USD 1,170,207


1 87,811 39,702

2 2,906,286 20,000

3 380,000 206,340

4 854,834 195,296

5 1,284,000 458,856

6 278,833 250,013

7 708,572 0

8 375,325 0

9 5,000 0

10 210,000 0

7,090,661 1,170,207



ICMC (International Catholic Migration Commission );

Organization




UNDP/UN Flash Appeal

Wetlands International- Indonesia / OXFAM

Earthquake & Tsunami emergency Support Project (ETESP) Agriculture Component

Ministry of Settlement and Regional

Sector : EducationDate : December 01, 2006Total of Project : 8Total of Organization : 7Total of Commitment : USD 9,985,108Total of Disbursed : USD 1,917,229


1 213,793 175,309

2 201,606 52,674

3 11,864 11,864

4 440,496 440,496

5 6,285,715 0

6 1,750,000 518,519

7 837,778 595,267

8 243,856 123,100

9,985,108 1,917,229

UNICEF;

Organization

Yayasan Bina Mandiri Indonesia;

PKPA (Pusat Kajian dan Perlindungan Anak);

Caritas Sibolga;

Program penanggulangan bencana gempa bumi dan tsunami Aceh dan Nias

Rehabilitation and Reconstruction of Senior Secondary Vocational Schools (SMK)

KfW; PEM GmbH Duesseldorf Germany;

UNICEF;

Sector : HealthDate : December 01, 2006Total of Project : 5Total of Organization : 5Total of Commitment : USD 1,138,766Total of Disbursed : USD 472,854


1 140,858 0

2 503,100 0

3 93,725 93,725

4 257,333 235,379

5 143,750 143,750

1,138,766 472,854

PESADA;

Organization

Johanniter-International Assistance / The Johanniter

Helen Keller International

LDSC (Latter-Day Saint Charities);

GBI Medan; MAP International;

Sector : SocialDate : December 01, 2006Total of Project : 3Total of Organization : 3Total of Commitment : USD 1,191,356Total of Disbursed : USD 913,543


1 47,500 0

2 243,856 13,543

3 900,000 900,000

1,191,356 913,543

Organization

UNHCR;



Sector : InstitutionDate : December 01, 2006Total of Project : 2Total of Organization : 1Total of Commitment : USD 298,920Total of Disbursed : USD 84,703


1 198,920 84,703

2 100,000 0

298,920 84,703

Organization

UNDP

UNDP

SUMMARY :

Total of Project : 103

Total of Implementer Partner in Nias : 88

Project Status Design : 5

Ongoing : 64

Completed : 30

Suspended : 0

Procurement : 0

NON GOVERMENT ORGANIZATIONS IN NIAS DISTRICT

PROGRESS REPORT OF


Sector : Infrastructure,Housing & Land Design Status : 2Date : December 01, 2006 Ongoing Status : 24Total of Project : 40 Completed Status : 10Total of Organization : 31 Suspended Status : 0

NO Kecamatan Desa/Village Project Title Sector Partner (1st Level) Start Date End Date Key Performance Indicator KPI Target KPI ProgressProject Status

1

ALASA; OMBOLATA School and House Reconstruction

Education; Infrastructure, Housing & Land


1-Jul-05 21-Dec-07 (EDUC) Number of elementary schools built/repaired;

1 1 Completed

2

GUNUNG SITOLIMANDREHESIROMBO

MADULALASARA BAGAWUSIROMBU

Nias Emergency And Recovery Program – Cws Indonesia

Health ; Infrastructure, Housing & Land


1-Apr-05 1-Jan-07 (HEAL) Training-Environmental Health-Service (Number of Personnel Trained); (INFRA) Human Waste Management - Number of toilet constructed/rehabilitated; (INFRA) Water Supply - Number of (small-scale) water points rehabilitated or constructed

5000

1000

1000

0

0

0

Ongoing

3

GUNUNG SITOLI;

SIROMBO

LOLOMBOLI ; MADULA;

FADORO;TOGIDEU; TUGALA

BUILD A VILLAGE IN NIAS EMERGENCY AND RECOVERY PROGRAM – CWS INDONESIA

Education; Health ; Infrastructure, Housing & Land; Social


1-Apr-05 1-Jan-07 (EDUC) Number of schools equipped with sanitation facilities; (HEAL) Service-Health Promotion-Program (Number of Beneficiaries); (HEAL) Service-Nutrition-Program (Number of Beneficiaries); (INFRA) Number of houses built; (INFRA) Number of land titles issued; (INFRA) Water Supply - Number of water distribution facilities rehabilitated; (SOCIAL) Number of community initiative

0

0

0

23500

0

0

0

0

3900

0

Ongoing

4GUNUNG SITOLI DAHANA Construction temporary market Economic

DevelopmentHelp e.V. - Hilfe zur Selbsthilfe;

14 Aug 2005 14 Oct 2005 (ECON) Number of traditional markets established

1 1 Completed

5

GIDO;

HILIDUHO

LOLOFITU MOI

MANDREHE

HILIWETO GIDO; SISARAHILI SOGEADU;TETEHOSI I;

ONONAMOLO I BOTOMUZOI;FADORO LAURU;FULOLO BOTOMUZOI;HILIWAELE II; LOLOFAOSO LALAI;

EHOSAKHOZI; LEWUOMBANUA;OMBOLATA ; ONOMBONGI;SIHAERO III

HAYO;HILI

Nias Water, Sanitation and Education Rehabilitation Project

Infrastructure, Housing & Land

World Vision; 1-Jul-05 01 Oct 2007 (INFRA) Human Waste Management - Number of sanitation schemes restored; (INFRA) Human Waste Management - Number of toilet constructed/rehabilitated; (INFRA) Water Supply - Number of (small-scale) water points rehabilitated or constructed; (INFRA) Water Supply - Number of ground water wells purified; (INFRA) Water Supply - Number of water distribution facilities rehabilitated

895

883

28

4

25

314

353

9

4

12

Ongoing

6

LAHEWA MOAWO (LAHEWA) Project ASRE 51: Emergency Response in Banda Aceh, Aceh Barat, Nagan Raya, and Aceh Utara: Shelter Sector.



26-Jun-06 26-Jun-08 (INFRA) Number of houses built 70 35 Ongoing

7ALASA HILIGAWONI; Reconstruction Desa

Hiligawoni, Bitaya, Ononamolo Kecamatan Lahewa, Nias


Yayasan Holi'ana'a; 13/des/2005 30-Mar-07 (INFRA) Number of houses built 93 33 Ongoing

8

Kecamatan to be Defined - Kab. NIAS

Moawo COASTPLAN Aceh-Nias – using risk maps for strategic planning and sustainable development, increasing geohazard preparedness and awareness

Institutional Development - Public Order and Safety; Spatial planning


11 May 2006 11 May 2008 (INST) Number of civil servants who have received training; (SPAT) maps have been proceed (percentage)

55

100

0

0

Design

Project

INFRA 103 LN

INFRA 109 IN

INFRA 114 IN

INFRA 131 IN

INFRA 137 IN

INFRA 138 LN

INFRA 150 IN

INFRA 153 IN

Page 2 of 16


Project

9

TUHEMBERUA HILIMBOSI Aceh-Nias Settlements Support Programme (ANSSP).


UN-HABITAT; 1-Apr-05 21 Dec 2006 (INFRA) Number of houses built;(INFRA) Length of roads rebuilt/constructed (Km); (INFRA) Number of bridges rebuilt; (INFRA) Number of public buildings built/repaired; (INFRA) Water Supply - number of deep water well rehabilitated/drilled

1090

51

0

790

00

0

Ongoing

10

LAHEWA All Desas - LAHEWA Feasibility study for the development of wind energy in Nias regency, Nias Island, North Sumatra

Economic Development; Infrastructure, Housing & Land

Soluziona S.A; 10 Aug 2006 10 Dec 2007 (ECON) Number of people served; (INFRA) Number of electrical distribution facilities rehabilitated

20010

00

Ongoing

11

SIROMBO SITOLU BANUA Project ASRE 51: Emergency Response in Aceh Besar, Aceh Barat, Nagan Raya, Aceh Utara and Nias: Clean Water and Sanitation Sector



28 Dec 2004 28 Dec 2006 (INFRA) Water Supply - Number of (small-scale) water points rehabilitated or constructed;(INFRA) Human Waste Management - Number of toilet constructed/rehabilitated;

2 1 Ongoing

12SIROMBO SIROMBU Sirombu Village House and

Boat ProjectEconomic Development; Infrastructure,

United Diversity Forum; 1-Feb-05 1-Feb-06 (ECON) Number of fishing vessels provided/replaced; (INFRA) Number of houses built

41

239

41

239

Completed

13

HILIDUHO D I M A; DAHADANO BOTOMBAWO; FADORO HILIMBOWO (HILIDUHO); FADORO HUNOGOA; FADORO LAURU; FADORO YOU; FULOLO BOTOMUZOI; FULOLO LALAI; HILIDUHO; HILIGADU BOTOMUZOI; HILIMBOWO BOTOMUZOI; HILIWAELE I; LASARA TANOSEO; LAWA LAWA; LOLOFAOSO LALAI; LOLOWUA; MAZINGO TANOSEO; NAZALOU ALOOA; OMBOLATA SALOO; ONONAMOLO I BOTOMUZOI; ONONAMOLO TALAFU; SIMANAERE BOTOMUZOI; SINARIKHI; SISOBAHILI I TANOSEO; SISOBALAURU; TARAKHAINI;

Permanent Housing Program for Nias in the subdistricts of Hiliduho and Gunung Sitoli

Infrastructure, Housing & Land; Institutional Development - Public Order and Safety

Samaritan's Purse; 01 Nov 2005 1-Nov-07 (INFRA) Human Waste Management - Number of sanitation schemes restored;(INFRA) Number of houses built

250

350

250

80

Ongoing

14

SIROMBO SIROMBU ZOTF Sirombu Village community reconstruction project

Education; Infrastructure, Housing & Land

ZTOF (Zero to One Foundation);

1-Feb-05 1-Feb-06 (EDUC) Number of elementary schools built/repaired; (INFRA) Number of bridges rebuilt; (INFRA) Number of houses built; (INFRA) Water Supply - Number of (large-scale) water systems restored

2

9254

3

2

9254

3

Completed

15 GUNUNG SITOLI MOAWO Port Development Infrastructure,

Housing & LandUNDP; 01 Dec 2005 31-Mar-07 (INFRA) Number of ports/harbours

redeveloped1 0 Ongoing

16

BAWOLATO; IDANO GAWO

BOTOHAENGA;TAGAULEBOZIHONA;

Community-Based Emergency Shelter Rehabilitation in Nias Island, North Sumatra, Indonesia


AMDA (Association of Medical Doctors of Asia)/UNHCR (United Nations High Commissioner

16-Sep-05 31-Dec-06 (INFRA) Number of houses built; (INFRA) Number of lightly damaged house(s) repaired; (INFRA) Number of heavily damaged houses repaired; (INFRA) Physical progress for houses built (%); (INFRA) Physical progress for mayor/heavy damaged houses repaired (%); (INFRA) Physical progress for minor damaged houses repaired (%)

248 25

300

300

300

0

139 0

0

82.54

0

0

Ongoing

INFRA 165 UN

INFRA 173 IN

INFRA 174 LN

INFRA 190 IN

INFRA 192 IN

INFRA 197 IN

INFRA 198 UN

INFRA 206 IN

Page 3 of 16


Project

17

AFULU

LAHEWA

AFULU;FAEKHUNAA;HAREWAKHE;LAURU FADORO; LAURU I AFULU; LAURU LAHEWA;SIFAOROASI ;OMBOLATA AFULU

FADORO HILIHAMBAWA; FADORO HILIMBOWO ; FADORO SITOLU HILI; HILI GAWOLO; HILI GODUHOYA; HILI HATI; HILINA'A ; HILIZUKHU; HOLI ; IRAONO LASE ; LAHEWA; LAOWOWAGA; LASARA; MOAWO ; MUZOI; OMBOLATA ; ONOZALUKHU;; SIFAOROASI ; SIHENEASI; SITOLU BANUA ; SULEUE; TEFAO; TETEHOSI SOROWI; TUGALA LAURU AFIA

Housing, reconstruction and rehabilitation in Aceh Besar, Aceh Jaya and Nias Utara (CPR 21&42)


BRR SATKER - 464862 - SEKRETARIAT, KEUANGAN, KOMUNIKASI DAN INFORMASI; Canadian Red Cross;

01 Aug 2005 01 Aug 2008 (INFRA) Number of houses built; (INFRA) Physical progress (%)

579 1,488

0 0

Ongoing

18

MANDREHE Desa to be Defined - MANDREHE; LASARA BAGAWU; SISARAHILI II

Sirombu Housing Infrastructure, Housing & Land

Caritas Sibolga; 1-Mar-05 30-Jun-06 (INFRA) Number of houses built 33 8 9

3389

Completed

19

All Kecamatans - Kab. NIAS

All Desas Nias Roads, Transport & City Development Planning and Design.



3-Jan-06 28-Feb-09 (INFRA) Number of land titles issued(INFRA) Length of roads rebuilt/constructed (Km);

1 0 Ongoing

20

TUHEMBERUA TELUK BELUKAR Multi-Purpose Buildings as Community Centers in Tsunami and Earthquake Affected Communities


World Harvest; 1-Mar-05 31 Dec 2006 (INFRA) Number of public buildings built/repaired

1 1 Completed

21

BAWOLATO

GIDO

GUNUNG SITOLI

IDANO GAWO

LAHEWA

TUHEMBERUA

BOTOHAENGA; SIFOARASI ULUHOU;SIOFABANUA;SISARAHILI BAWOLATO;TAGAULE;

BARUZO; FOWA;HILIWETO IDANOI;HUMENE; LAURI;SISARAHILI SOGEADU;SIWALUBANUA II;SOMI; TETEHOSI I; TETEHOSI II;TUHEGEO I;UMBU

HILINA'A ; ILIR;LASARA BAHILI ; MIGA;MOAWO;OLORA;ONOZITOLI SIFOROASI;PASAR GUNUNG SITOLI HOLI ;TETEHOSI;MALIWAA;BIOUTI; BOZIHONA;HILILAWAE;OLADANO; ONODALINGA;SAIWAHILI; SISOBAHILI IRAONOHURA

HOLI ;LAHEWA;LUKHU LASE;MOAWO; MUZOI; OMBOLATA ;ONOZALUKHU;SIHENEASI; TEFAO;TETEHOSI SOROWI; TUGALA LAURU; BALEFADORO TUHO;HILI GAWOLO;

AFIA AHEDANO ALOOA BANUAGEA

Nias Earthquake Humanitarian Response

Economic Development; Infrastructure, Housing & Land

OXFAM; 24-Mar-05 1-Jan-08 (ECON) Number of loans provided to micro business (loan < 5 million); (ECON) Number of micro business developed; (ECON) Number of sets of fish processing equipment provided; (ECON) Number of worker for cash work programme; (INFRA) Human Waste Management - Number of toilet constructed/rehabilitated; (INFRA) Water Supply - Number of (small-scale) water points rehabilitated or constructed

77

67

8

200

755

242

77

54

4

200

721

236

Ongoing

22


All Desas Collaborative Rehabilitation Nias (CRN) - Timber Supply for Rehabilitation in Nias Island


UNHCR; 20 Aug 2005 31 Dec 2006 (INFRA) Number of building material supplied (USD)

5,550,000 5,550,000 Completed

INFRA 235 IN

INFRA 274 LN

INFRA 276 GI

INFRA 289 IN

INFRA 303 IN

INFRA 310 UN

Page 4 of 16


Project

23

AFULU;ALASA;BAWOLATO; GIDO;

GUNUNG SITOLI;

HILIDUHO;

IDANO GAWO; LAHEWA; LOLOFITU MOI;

LOTU; MANDREHE;

NAMOHALU ESIWA; SIROMBO; TUHEMBERUA

Desa to be DefinedDesa to be Defined;HILIMBOWO KARE;OMBOLATA SISARAHILI BAWOLATODesa to be Defined - GIDO;BINAKA

BOYO;HILI HAO;LASARA BAHILI ;LOLOMOYO TUHEMBERUA;OLORA; SAOMBO;TUHEMBERUA ULU;TUMORIDesa to be Defined - HILIDUHO;FADORO HUNOGOA;LASARA BOTOMUZOI;LASARA TANOSEO

OLADANO; TETEHOSIAFIA; HILI GAWOLO;HOLI ;MUZOI; MOAWO;SIHENEASI;All Desas - LOLOFITU MOI; AMBUKHA ; HILIMBOWO MAU;HILIUSO; SAMASI ; TUHEMBERUA;SALOO;SISARAHILI II; TUHEMBERUA;TUWUNADesa to be Defined - LOTUBALODANO; FADORO ;HILISANGAWOLA; LAWELU; LOLOGOLUDesa to be Defined - NAMOHALU ESIWAGUNUNG CAHAYA;HILIADULO ; TIGA

IFRC - Integrated Water, Sanitation and Hygiene Promotion - Community Reconstruction Project - Nias Island District (CPW46 PW93)


IFRC (International Federation of Red Cross & Red Crescent Societies);

30 Aug 2005 30-Sep-08 (INFRA) Human Waste Management - Number of toilet constructed/rehabilitated; (INFRA) Water Supply - Number of (small-scale) water points rehabilitated or constructed; (INFRA) Water Supply - Number of houses supplied with water; (INFRA) Water Supply - Number of water distribution facilities rehabilitated

206

5

4

24.331

10

5

0

26

Ongoing

24LOTU HILIGODU Potable Water for Tsunami

VictimsInfrastructure, Housing & Land


1-Apr-06 30-Jun-06 8 0 Completed

25

GUNUNG SITOLI Desa to be Defined Bantuan Operasional PDAM Tirta Umbu Gunung Sitoli, Kab. Nias



01 May 2006 01 Aug 2006 (INFRA) Water Supply - Number of water distribution facilities rehabilitated

1 0 Ongoing

26

HILIDUHO;

LOLOFITU MOI;

MANDREHE

D I M A;OMBOLATA SALOO; ONOZITOLI DULU; SINARIKHI;SISOBAHILI I TANOSEO;TUHEGAFOA II

ONOWAEMBO ;WANGO;

SIMAEASI ; TETEHOSI ; TUHO OWO

Water and sanitation program for vulnerable people of Lolofitu-Moï, Mandrehe, Hiliduo sub-districts of Nias Island and Aceh Barat, Nagan Raya and Pïdie Districts in the Aceh Province.


Solidarites; 1-Feb-06 30-Apr-07 (INFRA) Water Supply - Number of (small-scale) water points rehabilitated or constructed(INFRA) Human Waste Management - Number of toilet constructed/rehabilitated (HEAL) Service- Environmental Health- Health Care Waste Management-Program (Number of Beneficiaries)(INFRA) Human Waste Management - Number of public toilet facilities constructed/rehabilitated

123

730

4284

160

21

327

1918

35

Ongoing

27


Desa to be Defined Emergency Water and Environmental Sanitation for Nangnroe Aceh Darrussalam and North Sumatra Provinces


UNICEF; (INFRA) Water Supply - Number of (small-scale) water points rehabilitated or constructed

0 0 Ongoing

INFRA 330 IN

INFRA 331 IN

INFRA 342 GI

INFRA 346 IN

INFRA 35 UN

Page 5 of 16


Project

28

MANDREHE;

SIROMBO

IRAONO GAMBO; IRAONOGEBA ;LASARA BAENE; LASARA BAGAWU; ONOLIMBURAYA; ONONAMOLO III; SISARAHILI II; SISOBAMBOWO ;SISOBANDRAO

Desa to be Defined - SIROMBO;SIROMBU

Earthquake Relief Housing Mandrehe


Caritas Sibolga; 1-Jul-06 31 Dec 2006 (INFRA) Number of houses built; (INFRA) Number of houses occupied; (INFRA) Physical progress for houses built (%)

129129900

12900

Ongoing

29

LAHEWA Desa to be Defined - LAHEWA; LAHEWA; MUZOI; SIHENEASI; SITOLU BANUA

Emergency assistance to shelter and water and sanitation systems rehabilitation in Kec. Lahewa, Kab. Nias



1-Apr-05 01 Nov 2005 (INFRA) Number of houses built; (INFRA) Water Supply - Number of (small-scale) water points rehabilitated or constructed

520 520 Completed

30

GUNUNG SITOLI SAOMBO Sektor Air Belanda dukung Sektor Air Sumatera Wilayah Utara (SAB-SAS)


SAB-SAS; 1-Apr-05 1-Apr-07 (INFRA) Water Supply - Number of water distribution facilities rehabilitated; (INFRA) Number of study report; (INFRA) Human Waste Management - Number of public toilet facilities constructed/rehabilitated; (INFRA) Water Supply - Length of primary or secondary water mains rehabilitated/provided (km); (INFRA) water supply - Number of houses supplied with water

1

1 3

1

143

0

0 0

0

0

Ongoing

31


Desa to be Defined Emergency assistance to shelter and water and sanitation systems rehabilitation in Kec. Lahewa, Kab. Nias

Economic Development; Health ; Infrastructure, Housing & Land; Unallocated


None None '-- KPI to be Defined 0 0 Ongoing

32

BAWOLATO; IDANO GAWO

Botohaenga,Tagaule ;Bozihona

Community-Based Emergency Shelter Rehabilitation (CBESR) for IDPs in Nias

Infrastructure, Housing & Land ; Institutional Development - General Public S i


(INFRA) Number of temporary houses built; (INST-GPS) Number of monitoring arrangements developed to ensure compliance with relevant standards and guidelines

2549902

00

Ongoing

33

AFULU LAURU FADORO Dusun Fadoro & Dusun Saua Water Treatment System Implementation Project – Nias Island


FHI (Food for The Hungry International);

15-Sep-05 15 Dec 05 (INFRA) Number of water distribution facilities rehabilitated

1 1 Completed

34

MANDREHE Onolimburaya,Onolimbu You,Onozalukhu You,Sisarahili II,Tumori

PROGRAM PENANGGULANGAN BENCANA GEMPA BUMI DAN TSUNAMI ACEH DAN NIAS_1



22-Apr-06 22-Apr-08 None None None Ongoing

35


To be Defined Community Water Services and Health Aceh/Nias-North Sumatra Project

Health ; Infrastructure, Housing & Land; Institutional Development - General Public Services

Ministry of Health/ADB; Canadian International Development Agency (CIDA)

1-May-05 1-May-09 (HEAL) Service-Environmental Health-Health Care Waste Management-Program (Number of Beneficiaries); (INFRA) Number of latrines built

0 0 Ongoing

36

Tobe defined Kab Nias

Desa tobe defined Earthquake and Tsunami Emergency Spport project ( ETESP ) , Housing component

Infrastructure, Housing and Land

ADB ( Asian Development Bank )

1-Apr-06 1-Apr-07 ( INFRA ) Number of heavily demaged houses repaired( INFRA ) Number of houses built

900 0 Design

INFRA 360 LN

INFRA 50 Bilat

INFRA 99 Bilat

INFRA 93 Bilat

INFRA 1 Multi

INFRA 34 Multi

INFRA 158 IN

INFRA 170 IN

INFRA 191 LN

Page 6 of 16


Project

37

LAHEWA; MANDREHE; SIROMBO; Unallocated

All Desas - LAHEWA; All Desas - MANDREHE; All Desas - SIROMBO; Unallocated

Economic Development; Health ; Infrastructure, Housing & Land

Reconstruction Program Nias

Diocese; 1-Feb-05 1-Feb-07 (ECON) Number of worker for cash work programme; (HEAL) Capacity Building-Other-program (Number of Beneficiaries); (INFRA) Number of people served; (INST) Number of civil servants who have received t i i

0 0 Ongoing

38

GUNUNG SITOLI LASARA BAHILI (GUNUNG SITOLI) Kab. NIAS GUNUNG SITOLI SIFALAETE TABALOHO

The Report of Transitional Shelter's Per Implementing Partners


Caritas Sibolga/Caritas Italy; IFRC (International Federation of Red Cross and Red Crescent

29/03/2006 14/09/2006 (INFRA)Number of houses occupied(INFRA)Number of temporary houses built(INFRA)Physical progress for temporary houses buil

52

42

200

52

42

200

Completed

39

LAHEWA MUZOI Reconstruction of houses in Muzoi


Help e.V. - Hilfe zur Selbsthilfe/ADH (Aktion Deutschland Hilft); ADRA (Adventist Development and Relief Agency) - Australia

4-Jan-06 31/12/2006 (INFRA) Number of houses built (INFRA) Number of houses occupied(INFRA) Number of heavily damaged houses repaired(INFRA) Physical progress for houses built (%) (INFRA) Physical progress for mayor/heavy damaged houses Repaired (%)

707334

100

100

2300

30

0

Ongoing

40

ALASA ONONAMOLO TUMULA, HILIGAWONI, BITAYA

Infrastructure Program Infrastructure, Housing & Land

Yayasan Holi'ana'a/Heks - Swiss

1-Apr-06 30-Oct-08 (INFRA) Water Supply Number of Deep Water Well Rehabilitated/Drilled(INFRA) Human Waste Management-Number of Public Toilet facilities constructed/Rehabilitated(INFRA) Water Supply Number of Water Distribution Facilities rehabilitated(INFRA) Water Suplply Number of (Small Scale) water points rehabilitated or constructed(INFRA) Panjang jalan lingkungan

1

36

9

25

5000

0

0

0

0

0

Ongoing

INFRA 411 IN

INFRA 430 IN

INFRA 396 LN

CROSS 13 IN

Page 7 of 16

Sector : Economy Design Status : 1Date : December 01, 2006 Ongoing Status :15Total of Project : 20 Completed Status : 4Total of Organization : 19 Suspended Status : 0

NO Project Desa/Village Project Title Sector Partner (1st Level) Start Date End Date Key Performance Indicator KPI TargetKPI

ProgressProject Status

1 ECON 100 IG

Desa to be Defined

BALOHILI BOTOMUZOI

Immediate Emergency Relief in Nias and Simeulue Islands in Indonesia(IOM ECHO Phase 1 Emergency response)

Economic Development

IOM (International Organization of Migration);

1-Apr-05 31 Aug 2005 (ECON) Number of traditional markets established

500 500 Completed

2 ECON 145 LN

ILIR LAHEWA; MOAWO ; MUZOIONO LIMBU; SIROMBU

Project ASRE 51: Emergency Response in Aceh Besar, Nagan Raya, Aceh Utara, and Nias: Livelihood Recovery Sector



28 Dec 2004 28-Dec-06 (ECON) Number of business developed; (ECON) Number of loans provided to micro business (loan < 5 million); (ECON) Number of loans provided to small business (loan IDR 5-50 million); (ECON) Number of micro business developed;

121

26

86

14

121

26

86

14

Completed

3 ECON 156 Bilat

Desa to be Defined Supporting Program for the Fishery Community by Providing Motorboat and Training the Community for Productivity Improvement in Afulu and Lahew Sub-distric, Nias District North Sumatra Province


Perkumpulan Keluarga Berencana Indonesia;

01 May 2005 31-Mar-06 (ECON) Number of extention, training, information and testing programmes established; (ECON) Number of fishing vessels provided/replaced

30

30

30

30

Completed

4 ECON 165 INAll Desas Swiss Project for Business Recovery in

Aceh and North Sumatra (SPAN)Economic Development

Swisscontact; 1-Jul-05 1-Jun-08 (ECON) Number of worker for cash work programme

5000 0 Ongoing

5 ECON 181 IN

BAWADESOLO; BOYO;DAHANA;BOYO;FADORO LASARA; HILIMBOWO OLORA;HILINA'A; SAOMBO; PASAR GUNUNG SITOLI;SISARAHILI SISAMBALAHE

HILIMBOWO;FATODANO

SITOLU BANUA

TETEHOSI AFIA; BOTOLAKHA;

Delivering a Sustainable Livelihood Small Grant Programme in Aceh & Nias



25 Oct 2005 25 Dec 2006 (ECON) Number of micro business developed

528 217 Ongoing

6 ECON 218 UN

All Desas Rehabilitation assistance for agricultural and fisheries based livelihoods on Nias Island through supply of primary production inputs, training and marketing support.(OSRO/INS/602/EC)


FAO (Food Agriculture Organization);

1-Jul-06 30-Jun-07 (ECON) Amount of seeds and fertilizer provided (Kg); (ECON) Number of participants of vocational training

950.000

11.100

0

0

Design

7 ECON 273 LN

GUNUNG BARU; HILIDAURA; LASARA FAGA; MAZINGO ONOZALUKHU YOU; ORAHILI BADALU; SIDUA HILI

Income Generating and Education Support Project for IDPs in Banda Aceh and Nias

Economic Development; Education

Yayasan Solidaritas Sesama Indonesia;

6-Jan-06 4-Jan-08 (ECON) Number of micro business developed; (EDUC) Number of scholarships provided

116

308

0

0

Ongoing

Kecamatan


GUNUNG SITOLI;

IDANO GAWO;

SIROMBO;

TUHEMBERUAAFULU; BAWOLATO; IDANO GAWO; TUHEMBERUA

GUNUNG SITOLI;BAWOLATO;IDANO GAWO; LOLOFITU MOI; SIROMBO;HILIDUHOLAHEWA GUNUNG SITOLISIROMBO

AFULU LAHEWA

MANDREHE

Page 8 of 16



Kecamatan

8 ECON 280 IN

HILIALAWA ONOLIMBURAYASAWO

Sustainable tourism – Eliminating poverty in Nias (Indonesia) - Coastal, agriculture and tourism project (CAT)



8-Jan-07 31 Dec 2009 (ECON) Area of agricultural land rehabilitated (Hectares); (ECON) Area of coastal (inshore, beach, corals) restored (Hectares); (ECON) Area of fishponds/tambak restored (Hectares); (ECON) Area of forest protected/rehabilitated (Hectares); (ECON) Area of mangrove restored (Hectares); (ECON) Employment programme implemented (Number of beneficiaries); (ECON) Number of participants of vocational training; (ECON) Number of people served; (ECON) Number of study/survey report; (ECON) N b f ti l

60

30

30

30

30

30

30

150090

180

0

0

0

0

0

0

0

00

0

Ongoing

9 ECON 287 IN SAOMBO Upgrading program for small and medium

enterprises (SME)Economic Development


1-Jun-05 1-Jun-10 (ECON) Number of loans provided to micro business (loan < 5 million)

4 3 Ongoing

10 ECON 300 LN

BANUA SIBOHOU I ; BANUA SIBOHOU II ; ESIWA; FULOLO; HILISEBUA SIWALUBANUA; LOLOANA'A; NAMOHALU; OMBOLATA

Pelmas-BNKP and World Relief Partnership in Livelihood Recovery


Pelmas BNKP; 15 Aug 2005 31-Mar-08 (ECON) Amount of seeds and fertilizer provided (Kg); (ECON) Area of agricultural land rehabilitated (Hectares); (ECON) Employment programme implemented (Number of beneficiaries); (ECON) Number of participants of vocational training; (ECON) Number of vocational

922.740

303

1.150

1.200

24

156.000

50

681

425

10

Ongoing

11 ECON 72 BilatAll Desas Rehabilitation of Local Market Places Economic

DevelopmentJICS; 1-Jul-05 1-Jul-06 (ECON) Number of traditional

markets established2 2 Completed

12 ECON 82 UN Desa to be Defined ILO Aceh programme: Labour Based Rural

Infrastructure RehabilitaitonInfrastructure, Housing & Land


03 May 2005 30-Mar-08 (INFRA) Length of roads rebuilt/constructed (Km)

27 7 Ongoing

13 ECON 83 UN

All Desas ILO Aceh Programme: Prevention of Child Labour Among Vulnerable Children in Aceh and Nias Providing Education Initiatives

Education ILO (International Labour Organization);

1-Mar-05 31-Mar-07 (ECON) Number of participants of vocational training;

1200 0 Ongoing

14 ECON 85 IN

HILIMBOWO DESOLO; HILIWETO GIDO; LAWA-LAWA LUO (GIDO); SOGAEADU; SOMI; TETEHOSI I; TUHEMBUASI

Market Rehabilitation Economic Development

French Red Cross; 1-Dec-06 31-Jan-07 (ECON) Number of traditional markets established

5 0 Ongoing

15 ECON 84 UN

All desas ILO Aceh Programme: Local Economic Recovery and Development to Rebuild Livelihoods and Employment Opportunities



23-Jun-05 5-Nov-06 None None None Ongoing

16 ECON 154 INOnolimburaya, Onolimbuyou, Onozalukhu You, Sisarahili II, Tumori

PROGRAM PENANGGULANGAN BENCANA GEMPA BUMI DAN TSUNAMI ACEH DAN NIAS



None None None Ongoing

17 ECON 6 MultiDesa to be defined Overall Asian Development Bank Project:

Earthquake and Tsunami Emergency Support Project (ETESP); Sector: Irrigation


Ministry of Settlement and Regional Infrastructure;

01 May 2006 1-Nov-08 (ECON) Length of irrigation canal new/rehabilitated (Km)

0 0 Design

BAWOLATOMANDREHETUHEMBERUA

GUNUNG SITOLI

ALASA; NAMOHALU ESIWA



MANDREHE

GIDO


MANDREHE

GIDO

Page 9 of 16



Kecamatan

18 ECON 93 GI

All desas Earthquake & Tsunami emergency Support Project (ETESP) Agriculture Component

Economic Development; Institutional Development - General Public Services

BRR SATKER - 459011 - PEMBINAAN TEKNIS PERUMAHAN INFRASTRUKTUR DAN PENATAGUNAAN LAHAN NAD DAN NIAS; Ministry of Agriculture (MOA);

1-Jul-05 1-Jun-08 (ECON) Number of industrial/agricultural machines provided

6 0 Ongoing

19 ECON 160 Multi

Desa to be defined Earthquake and Tsunami Emergency Support Project (ETESP-Fisheries) - Fisheries sector rehabilitation and reconstruction in Nias district of Nias Island, North Sumatera.

Economic Development; Institutional Development - General Public Services

Ministry of Marine Affairs and Fisheries (MMAF);

1-Nov-05 1-May-08 (ECON) Equipment & supplies provided (Value USD); (ECON) Number of fishing vessels provided/replaced; (ECON) Number of traditional markets established; (INST-GPS) Number of civil servants who have received training; (INST-GPS) Number of government

0

30

2

0

1

0

0

0

0

0

Ongoing

20 ECON 123 IN

MOAWO; MUZOI; SAWO

Green Coast Project Nature and People after the Tsunami

Economic Development;

Wetlands International- Indonesia / Oxfam

7-Oct-06 30-Apr-07 None None None Ongoing

21 ECON 210 IN

All Desas Aceh TRADE UNION VOCATIONAL EDUCATION AND LIVELIHOOD SECURITY Project

Education

EconomicDevelopment

UAA-APHEDA/ Donors to be identified; TUC (Trade Union Centre, UK); UAA-APHEDA

14/11/2005 14/01/2008 (EDUC)Number of teachers trained (ECON)Number of participants of vocational training

80

80

0

0

OngoingGunung Sitoli

LAHEWA; TUHEMBERUA

Kecamatan to be Defined - Kab

AFULU; GUNUNG SITOLI; LAHEWA; SIROMBO; TUHEMBERUA

Page 10 of 16

Sector : Education Design Status : 1Date : December 01, 2006 Ongoing Status : 8Total of Project : 13 Completed Status : 4Total of Organization : 11 Suspended Status : 0

NO Desa/Village Project Title Sector Partner (1st Level) Start Date End Date Key Performance Indicator KPI Target KPI Progress Project Status

1

HAREWAKHEHILIWAELE I

Reconstruction of 3 schools in Tetehosi village, Idano Gawo sub district

Education French Red Cross; 01 Oct 2005 1-Jul-06 (EDUC) Number of elementary schools built/repaired;(EDUC) Number of junior high schools built/repaired

2

1

0

0

Design

2

ONOLIMBURAYA; ONOLIMBUYOU; ONOZALUKHU YOU; SISARAHILI II; TUMORI


Education;Social YTBI (Yayasan Tanggul Bencana di Indonesia);

1-Jan-05 1-Jan-07 (EDUC) School equipment & supplies (Value USD);

295,226 0 Ongoing

3LAHEWA Lazarus-HW Lahewa Junior High

SchoolEducation LAZARUS HILFSWERK; 01 Aug 2005 31-Mar-06 (EDUC) Number of junior high schools

built/repaired4 4 Completed

4DOLI DOLI Lazarus-HW (Batch 12)

Mandrehe Senior High SchoolEducation LAZARUS HILFSWERK; 01 Aug 2005 01 Dec 2005 (EDUC) Number of senior high schools

built/repaired1 1 Completed

5

MADULA Reconstruction of the Primary School (SD) No 074040, Madula, Gunung Sitoli Subdistrict, Nias District

Education Johanniter - International Assistance;

16-Jan-06 31 Oct 2006 (EDUC) Number of elementary schools built/repaired

1 0 Ongoing

6

HILIWETO GIDO; SISARAHILI SOGEADU;TETEHOSI I; TETEHOSI II;TULUMBAHO

FADORO LAURU; FULOLO BOTOMUZOI;HILIWAELE II;LOLOFAOSO LALAI;ONONAMOLO I BOTOMUZOI;

EHOSAKHOZI (LOLOFITU MOI); OMBOLATA (LOLOFITU MOI); ONOMBONGI;LEWUOMBANUA

FADORO; HAYO ; HILI WAELE;

Nias: Education Project Education; Social World Vision; 1-Jun-05 01 Oct 2009 (EDUC) Number of elementary schools built/repaired;(EDUC) Number of junior high schools built/repaired; (EDUC) Number of schools equipped with sanitation facilities; (SOCIAL) Number of people trained (e.g. community leadership, peace education, social research methodology)

24

4

4

10

24

4

4

10

Completed

7

ILIR; MOAWO (GUNUNG SITOLI); MUDIK

LAHEWA;MOAWO (LAHEWA);

All Desas - SIROMBO;

AFIA (TUHEMBERUA) GAWU GAWU BOUSO; HILIDURUWA; SAWO;

DEALING WITH THE FUTURE OF CHILDREN POST THE EARTHQUAKE IN NIAS

Economic Development;Education; Health

PKPA (Pusat Kajian dan Perlindungan Anak)/Christian Aid; ILO (International LabourOrganization); KNH (Kindernothilfe)

01 Nov 2005 01 Nov 2007 (EDUC) Number of beneficiaries/participants on vocational training; (EDUC) Number of books provided; (EDUC) Number of kindergarten built/repaired; (EDUC) Number of scholarships provided; (EDUC) Number of teachers trained; (HEAL) Number of people served; (HEAL) Service-MCH-Child and Adolescent-Program (Number of Beneficiaries); (HEAL) Service-MCH-Reproductive Health-Program (Number of Beneficiaries);(HEAL) Service-Nutrition-Program (Number of Beneficiaries); (HEAL) Training-Health Promotion (Number of

450

150001

400510400

4000

5000

200

110

100

85001

194260150

1200

2400

30

96

Ongoing

Project

EDUC 102 IN

EDUC 110 LN

EDUC 124 IN

EDUC 125 IN

EDUC 136 IN

EDUC 15 IN

EDUC 150 LN

Kecamatan

AFULUHILIDUHO

MANDREHE

LAHEWA

MANDREHE

GUNUNG SITOLI

GIDO;

HILIDUHO;

LOLOFITU MOI;

MANDREHEGUNUNG SITOLI;

LAHEWA

SIROMBO

TUHEMBERUA

Page 11 of 16

NO Desa/Village Project Title Sector Partner (1st Level) Start Date End Date Key Performance Indicator KPI Target KPI Progress Project StatusProject Kecamatan

8

HILINA'A (GUNUNG SITOLI) Difussion of sustainable and Earthquake-resistant Building Techniques and Best Practices for the Reconstruction of Nias Island

Education Tuscany Region; 31-Jul-06 31-Jan-09 (EDUC) Number of beneficiaries/participants on vocational training;(EDUC) Number of elementary schools built/repaired; (EDUC) Physical progress (%)

300

1

100

0

0

0

Ongoing

9

All Desas Emergency Support for Basic Education

Education UNICEF; 1-Jan-05 1-Jan-10 (EDUC) Number of people served; (EDUC) Number of temporary schools built; (EDUC) School equipment & supplies (Value USD)

86,32831

183,792

86,32814

183,792

Ongoing

10Desa to be Defined Basic Education Education UNICEF; None None (EDUC) Number of elementary schools

built/repaired; 0 0 Ongoing

11

All Desas Rehabilitation and Reconstruction of General Senior Secondary Schools (SMA)

Education KfW; PEM GmbH Duesseldorf Germany;

15-Sep-05 31 Dec 2007 (EDUC) Number of senior high schools built/repaired

1 1 Completed

12

All Desas Project Tomorrow’s Hope (Nias) Education;Health;Infrastructure,Housing&Land;Social

Tomorrow’s Hope; 1-Jul-05 29-Jun-07 (EDUC) Number of elementary schools built/repaired; (EDUC) Number of senior high schools built/repaired; (SOCIAL) Number of dormitory rebuilt/new

1

1

10

0

0

0

Ongoing

13

MOAWO Rehabilitation and Reconstruction of Senior Secondary Vocational Schools (SMK)Rehabilitation and Modernization of Vocational Education in NAD and Nias

Education GTZ (Deutsche Gesellschaft für Technische Zusammenarbeit - German Technical Cooperation); KfW (Kreditanstalt für Wiederaufbau - German Financial Cooperation);

1/Jul/2005

1/Jul/2006

1/1/2009

30/Juni/2009

None None None Ongoing

EDUC 90 IN

EDUC 60 Bilat

EDUC 182 IN

EDUC 188 UN

EDUC 23 UN

EDUC 70 Bilat

GUNUNG SITOLI

GUNUNG SITOLI

GUNUNG SITOLI



GIDO GUNUNG SITOLI

Page 12 of 16

Sector : Health Design Status : 0Date : December 01, 2006 Ongoing Status : 7Total of Project :13 Completed Status : 6Total of Organization :11 Suspended Status : 0


1MANDREHE; SIROMBO All Desas Tsunami Health Recovery Program in

NiasHealth Tearfund UK; 01 Nov 2005 01 Nov 2008 (HEAL) Training-Health Promotion

(Number of Personnel Trained)72000 0 Ongoing

2

GUNUNG SITOLI

LAHEWA

SIROMBO

TUHEMBERUA

ILIR; MUDIK;

LAHEWA;MOAWO;MUZOI

SIROMBU;LOLOGUNDRE; SISOBANDRAO ; SITOLU BANUA TETEHOSI ; TOGIM BOGI;

TUGALAGAWU;ONO LIMBU AFIA

Project ASRE 51: Emergency Response in Aceh Besar, Aceh Barat, Nagan Raya, Aceh Utara and Nias: Health Sector

Health YEU (YAKKUM Emergency Unit);

25-Jun-06 25-Jun-08 (HEAL) Number of people served; (HEAL) Rehabilitation & Reconstruction-Others (Number built/repaired); (HEAL) Rehabilitation & Reconstruction-Polindes (Number built/repaired); (HEAL) Service-Nutrition-Program (Number of Beneficiaries); (HEAL) Training-Health Promotion (Number of Personnel Trained)

26,50224,003

73,012

6,500

7,513

14,2324,188

25,660

3,899

3,575

Ongoing

3

GUNUNG SITOLI;

LAHEWA;

SIROMBO;

TUHEMBERUA

ILIR;MUDIK LAHEWA;MUZOI

SIROMBU;TOGIM BOGI

AFIA

Project ASRE 51: Emergency Response in Aceh Besar,Aceh Utara, Aceh Barat and Nias for Tsunami and Earthquake: Psychosocial Sector

Economic Development; Education; Health


28 Dec 2004 28 Dec 2006 (ECON) Number of participants of vocational training; (EDUC) Number of people served; (HEAL) Service-Mental Health-Program (Number of Beneficiaries)

90

2501.700

20

100327

Ongoing

4

MANDREHE ONOLIMBURAYA; ONOLIMBUYOU; ONOZALUKHU YOU; SISARAHILI II; TUMORI


Health YTBI (Yayasan Tanggul Bencana di Indonesia);

1-Jan-05 1-Jan-07 (HEAL) Equipment & Supplies- Medical - Consumable (Value USD); (HEAL) Rehabilitation & Reconstruction-Satellite Health Posts (Number provided)

0

0

0

0

Ongoing

5GUNUNG SITOLI Desa to be Defined Pemberian makanan tambahan anak

Aceh dan Nias korban gempa/tsunamiHealth YPFP (Yayasan Pelayanan

Fajar Harapan);1-Apr-05 01 Oct 2005 (HEAL) Equipment & Supplies-

Medical - Consumable (Value USD)0 0 Completed

6

GUNUNG SITOLI MANDREHE

MADULASISARAHILI II

Proyek Pendidikan dan Kesehatan Keluarga Masyarakat Nias

Health PESADA; 01 Nov 2005 31 Dec 2008 (HEAL) Service-Health Promotion-Program (Number of Beneficiaries)

200 0 Ongoing

7

AFULU

GUNUNG SITOLI

HILIDUHO

All Desas ;

SISOBAHILI;FAEKHUNAA; ; LAURU FADORO;ORAHILI TUMORI

Health Emergency Assistance and Relief for Tsunami-Affected Populations (HEART)

Economic Development; Health ; Infrastructure, Housing & Land

IMC (International Medical Corps);

1-Jan-05 1-Jul-06 -- KPI to be Defined; (HEAL) Service-Others-Program (Number of Beneficiaries); (HEAL) Capacity Building-Other-program (Number of Beneficiaries);

1610.350

40

1610.305

40

Completed

8

TUHEMBERUA Desa to be Defined PUSKESMAS Rawat Inap Awa'ai Health Mercy Malaysia; 1-Mar-06 28/Agus/2006 (HEAL) Physical progress (%); (HEAL) Rehabilitation & Reconstruction-Puskesmas (Number built/repaired)

1001

1001

Completed

9

GIDO HILIWETO GIDO PUSKESMAS Rawat Inap Hiliweto Gido Health Mercy Malaysia; 01 May 2006 30-Nov-06 (HEAL) Physical progress (%); (HEAL) Rehabilitation & Reconstruction-Puskesmas (Number built/repaired)

1001

100

Ongoing

Project

HEAL 100 IN

HEAL 103 IN

HEAL 104 LN

HEAL 117 LN

HEAL 118 LN

HEAL 121 LN

HEAL 144 IN

HEAL 169 IN

HEAL 171 IN

Page 13 of 16


Project

10

GUNUNG SITOLI PASAR GUNUNG SITOLI REVITALIZATION OF RSU GUNUNGSITOLI, NIAS

Health Mercy Malaysia; ACH (Aceh Concern on Humanity); BRR (Badan Rehabilitasi dan Rekonstruksi);

1-Mar-06 31 May 2007 (HEAL) Physical progress (%); (HEAL) Rehabilitation & Reconstruction-Hospitals (Number built/repaired)

1001

500

Ongoing

11

All Kecamatans - Kab. NIAS All Desas Community Base Health Program, Lolofitu Moi Subdistrict, District of Nias, N.Sumatra

Health ; Infrastructure, Housing & Land; Institutional Development - General Public Services

International AID; 1-Jun-05 1-Jun-07 (INFRA) Number of land titles issued

7 7 Completed

12All Kecamatans - Kab. NIAS All desas (PO#4304) Supplementation with

Vitamins and Minerals (SUM)Health Helen Keller International; 13-Jan-05 30-Apr-07 None None None Completed

13All Kecamatan All Desas First Aid Training (Latihan Pertolongan

Pertama)Health Johanniter-International

Assistance / The Johanniter1-Jan-06 12/31/2007 (HEAL) Training health promotion

(Number of personnel trained)250 250 Completed

HEAL 74 IN

HEAL 91 IN

HEAL 200 GI

HEAL 81 IN

Page 14 of 16

Sector : Social Design Status : 0Date : December 01, 2006 Ongoing Status : 7Total of Project : 12 Completed Status : 5Total of Organization : 11 Suspended Status : 0


1

AFULU AFULU Bantuan Sembako Untuk Masyarakat Aceh-Nias.

Social ACH (Aceh Concern on Humanity); BRR (Badan Rehabilitasi dan Rekonstruksi); The Saudi Charity Campaign;

24 Oct 2005 24 Dec 2005 (SOCIAL) Number of people served

2 2 Completed

2

GUNUNG SITOLILAHEWA

MUDIK; PASAR GUNUNG SITOLILAHEWA;

Bantuan Pembangunan Tempat Ibadah

Religion ACH (Aceh Concern on Humanity); BRR (Badan Rehabilitasi dan Rekonstruksi);

18 May 2006 18-Sep-06 (RELIG) Number of churchs built/repaired;(RELIG) Number of mosques built/repaired; (RELIG) Number of temple rebuilt/repaired; (RELIG) Physical progress (%)

2

1

1

300

0

0

0

0

Ongoing

3GIDO; LOLOFITU MOI; MANDREHE

Desa to be Defined Nias: General Food Distribution

Social World Vision; 01 May 2005 1-Jul-05 (SOCIAL) Number of people served

26.292 26.292 Completed

4


Desa to be Defined Child Protection for Nangroe Aceh Darrussalam and North Sumatra Provinces

Social UNICEF; 1-Jan-05 1-Jan-06 (SOCIAL) Number of people trained (e.g. community leadership, peace education, social research methodology)

0 0 Ongoing

5

GUNUNG SITOLI SAOMBO FK&P Trauma Healing Banda Aceh & Nias IN-16-02

Education; Health FKP-Indonesia (Forum Kemanusiaan & Persaudaraan Indonesia);

1-Mar-05 1-Mar-06 (EDUC) Number of beneficiaries/participants on vocational training; (HEAL) Training-Mental Health Service (Number of Personnel Trained)

2

1,44

2

1,44

Completed

6

GUNUNG SITOLI MUDIK Support Programme for the Tsunami Victims in Aceh and Nias

Health;Social KOTIB NAD-SUMUT/ Dina Kartika Sari;

1-Feb-05 1-Feb-06 (HEAL) Service-Mental Health-Program (Number of Beneficiaries); (SOCIAL) Number of people trained (e.g. community leadership, peace education, social research methodology)

8 0 Ongoing

7GUNUNG SITOLI Desa to be Defined CHILD ABUSE &

EXPLOITATION (PUSAKA)Education; Social PUSAKA; 16 Aug 2005 16 Aug 2006 '-- KPI to be Defined 0 0 Ongoing

8

All Kecamatans - Kab. NIAS All Desas Recovery trauma counseling, education and psychosocial children, youth and parents.

Education;Health Helping Hands Foundation; 1-Jun-05 1-Jun-07 (HEAL) Assessment activities (Number);

18 18 Completed

9GUNUNG SITOLILAHEWA

PASAR GUNUNG SITOLILAHEWA

Proyek bantuan kebutuhan sandang pangan

Social Yayasan Sheikh Eid Bin Mohammad Al Thani;

4-Apr-05 29 May 2009 (SOCIAL) Number of people served

1000 1000 Completed

10All Kecamatans - Kab. NIAS All Desas Emergency Distribution of

Tents and Relief ItemsSocial UNHCR; 4-Apr-05 31 Dec 2005 (SOCIAL) Equipment & supplies

provided (Value USD)900,000 900,000 Completed

11

MANDREHE Onolimburaya, Onozalukhu You, Sisarahili II, Tumori


Institutional Development - General Public Services


1-Jan-05 1-Jan-07 (INST-GPS) Number of compliance guidelines developed for local government

None None Ongoing

12


Kecamatan to be defined A focus on older people: rehabilitation and development programme for Aceh and Nias Island

Health ; Social HelpAge International; 29-Apr-06 29 May 2008 (SOCIAL) Number of people trained (e.g. community leadership, peace education, social research methodology)

20,000 0 Ongoing

SOCI 13 UN

SOCI 37 IN

SOCI 39 IN

Project

SOCI 103 LN

SOCI 116 GI

SOCI 12 IN

SOCI 58 LN

SOCI 77 IN

SOCI 64 LN

SOCI 68 IN

SOCI 73 IN

SOCI 92 UN

Page 15 of 16

Sector : Institution Design Status : 1Date : December 01, 2006 Ongoing Status : 3Total of Project : 5 Completed Status : 1Total of Organization : 5 Suspended Status : 0

NO Kecamatan Desa/Village Project Title Sector Partner (1st Level) Start Date End Date Key Performance Indicator KPI TargetKPI


1


Desa to be Defined Support to Strengthen the Capacity and Role of Civil Society Organizations in the Recovery of Communities in Aceh and Nias

Administrative and Other Costs; Institutional Development - General Public Services

UNDP; 1-Jan-06 31 Dec 2009 '-- KPI to be Defined 5 0 Ongoing

2

MANDREHE All Desas PROGRAM PENANGGULANGAN BENCANA GEMPA BUMI DAN TSUNAMI ACEH DAN NIAS

Institutional Development - Public Order and Safety


1-Jan-05 1-Jan-07 (INST) Number of civil servants training courses assessed and strengthened;(INST) Number of civil servants who have received training

2.010

707

0

0

Ongoing

3


All Desas Poverty alleviation and restoring livelihoods in the island of Nias through Micro Hydro based Community Development Centre (CDC) for common facilities


UNIDO (United Nations Industrial Development Organization);

01 Oct 2005 1-Jan-07 (INFRA) Number of communication distribution facilities rehabilitated; (INFRA) Number of electrical distribution facilities rehabilitated; (INFRA) Number of public buildings built/repaired

5

1

1

0

0

0

Ongoing

4

GUNUNG SITOLI All Desas Gunung Sitoli public aula (town hall) Institutional Development - General Public Services; Unallocated

LAZARUS HILFSWERK;

01 Aug 2005 6-Sep-06 (INST) Number of civil servants who have received training

1 1 Completed

5


All desas Support for Poor and Disadvantaged Areas Project, Aceh and Nias

Institutional Development - General Public Services; Institutional Development - Public Order and Safety

Ministry for Development of Disadvantaged Areas;

26-Apr-06 26-May-06 None None None Design

INST 41 IN

INST 30 Multi

Project

INST 26 UN

INST 33 LN

INST 36 UN

Page 16 of 16

SUMMARY :

Total of Project : 41

Total of Implementer Partner in Nisel : 37

Project Status Design : 2

Ongoing : 28

Completed : 8

Suspended : 0

Procurement : 0

NON GOVERNMENT ORGANIZATIONS IN SOUTH NIAS DISTRICT

PROGRESS REPORT OF


Sector : Infrastructure,Housing & Land Design Status : 1Date : December 01, 2006 Ongoing Status : 8Total of Project : 12 Completed Status : 3Total of Organization : 12 Suspended Status : 0



1

LOLO WA'U

LOLOMATUA

TELUK DALAM

SISOBAHILI HURUNATUHEMBERUA

HILISIMAETANOHILIGANOWO

ORAHILI FAU

School and House Reconstruction Education; Infrastructure, Housing & Land


1-Jul-05 21-Dec-07 (INFRA) Number of houses built(EDUC) Number of elementary schools built/repaired;

1254

384

Ongoing

2

Kecamatan to be Defined - Kab. NIAS SELATAN

Desa to be Defined COASTPLAN Aceh-Nias – using risk maps for strategic planning and sustainable development, increasing geohazard preparedness and awareness

Spatial planning TNO Built Environment and Geosciences;

11 May 2006 11 May 2008 (INST) Number of civil servants who have received training; (SPAT) maps have been proceed (percentage)

55

100

0

0

Design

3TELUK DALAM PASAR T. DALAM Aceh-Nias Settlements Support

Programme (ANSSP).Infrastructure, Housing & Land

UN-HABITAT; 1-Apr-05 21 Dec 2006 (INFRA) Number of houses built; 63 0 Ongoing

4

All Kecamatans - Kab. NIAS SELATAN

All Desas Nias Roads, Transport & City Development Planning and Design.



3-Jan-06 28-Feb-09 (INFRA) Length of roads rebuilt/constructed (Km);

1 0 Ongoing

5

LAHUSA LAHUSA Multi-Purpose Buildings as Community Centers in Tsunami and Earthquake Affected Communities


World Harvest; 1-Mar-05 31 Dec 2006 (INFRA) Number of public buildings built/repaired

1 1 Completed

6All Kecamatans - Kab. NIAS SELATAN

All Desas Collaborative Rehabilitation Nias (CRN) - Timber Supply for Rehabilitation in Nias Island


UNHCR; 20 Aug 2005 31 Dec 2006 (INFRA) Number of building material supplied (USD)

5,550,000 5,550,000 Completed

7TELUK DALAM HILISIMAETANO Hili''aurifa Bridge Infrastructure, Housing &

LandCaritas Sibolga; 16-Mar-06 31/Des/2006 (INFRA) Number of bridges rebuilt 1 1 Ongoing

8

AMANDRAYA HILIFADOLO Potable Water for Tsunami Victims



1-Apr-06 30-Jun-06 (INFRA) Water Supply - Number of water distribution facilities rehabilitated(EDUC) Number of teachers trained;

2

0

0

0

Ongoing

9

TELUK DALAM All Desas HOME & LIVELYHOOD . Economic Development; Infrastructure, Housing & Land

Kerkinactie-Holland; 7-Feb-05 30-Jul-10 (ECON) Number of fishing vessels provided/replaced; (INFRA) Number of houses built

165

44

120

33

Ongoing

10

GOMO

LAHUSA

All Desas - GOMO; Desa to be Defined - GOMO;HILIANAA GOMO; LAWA-LAWALUO GOMO; ORAHILI GOMO; SIFAROASI GOMO;

Desa to be Defined - LAHUSA; FETEZOU; LAHUSA ;SIHAREO;

Nias Rehabilitation and Development Programme (CPR15 - PR91)

Education; Health ; Infrastructure, Housing & Land

PMI (Palang Merah Indonesia - Indonesian Red Cross);

1-Jul-05 31 Dec 2007 (EDUC) Number of elementary schools built/repaired; (HEAL) Service-Health Promotion-Program (Number of Beneficiaries); (INFRA) Number of houses built; (INFRA) Number of houses occupied; (INFRA) Physical progress for houses built (%)

5

16.300

730677700

0

0

400

75

Ongoing

INFRA 331 IN

INFRA 335 IN

INFRA 344 IN

Project

INFRA 103 LN

INFRA 153 IN

INFRA 165 UN

INFRA 276 GI

INFRA 289 IN

INFRA 310 UN

INFRA 318 IN

Page 2 of 9



Project

11

All Kecamatan - Kab. Nias Selatan; TELUK DALAM

All Desas - All Kecamatans; HILISIMAETANO

Sektor Air Belanda dukung Sektor Air Sumatera Wilayah Utara (SAB-SAS)


SAB-SAS; 1-Apr-05 1-Apr-07 (INFRA) Water Supply - Number of houses supplied with water; (INFRA) Number of government buildings built/repaired; (INFRA) Length of bridges built (m); (INFRA) Human Waste Management - Number of public toilet facilities constructed/rehabilitated; (INFRA) Water Supply - Length of primary or secondary water mains rehabilitated/provided

0

0

00

0

0

0

00

0

Ongoing

12

Kecamatan to be Defined

Desa to be defined Community Water Services and Health Aceh/Nias-North Sumatra Project

Health ; Infrastructure, Housing & Land

Ministry of Health / ADB; 01 May 2005 01 May 2009 (HEAL) Service-Environmental Health-Health Care Waste Management-Program (Number of Beneficiaries);

(INFRA) Number of latrines built

0

0

0

0

Ongoing

13

GOMO HILIMBARUZO (GOMO) Road Construction in Hilimbaruzo Infrastructure, Housing & Land

Caritas Sibolga/Caritas Network 1/4/2006 31/12/2006 (INFRA) Length of roads rebuilt/constructed 1 1 Completed

INFRA 1 Multi

INFRA 99 Bilat

INFRA 385 LN

Page 3 of 9

Sector : Economy Design Status : 1Date : December 01, 2006 Ongoing Status : 7Total of Project : 10 Completed Status : 0Total of Organization : 9 Suspended Status : 0

NO Project Desa/Village Project Title Sector Partner (1st Level) Start Date End Date Key Performance Indicator KPI Target KPI ProgressProject Status

1 ECON 181 IN

BAWODOBARA; BAWOLOWALANI; BAWOMATALUO; BOTOHILITANO; HILIALAWA; HILIGEHO; LAGUNDRI; PASAR T. DALAM;

Delivering a Sustainable Livelihood Small Grant Programme in Aceh & Nias



25 Oct 2005 25 Dec 2006 (ECON) Number of micro business developed

378 0 Ongoing

2 ECON 280 IN

LOLOMOYO (AMANDRAYA); SILIMABANUA; LAGUNDRI

Sustainable tourism – Eliminating poverty in Nias (Indonesia) - Coastal, agriculture and tourism project (CAT)



8-Jan-07 31 Dec 2009 (ECON) Area of agricultural land rehabilitated (Hectares); (ECON) Area of coastal (inshore, beach, corals) restored (Hectares); (ECON) Area of fishponds/tambak restored (Hectares); (ECON) Area of forest protected/rehabilitated (Hectares); (ECON) Area of mangrove restored (Hectares); (ECON) Employment programme implemented (Number of beneficiaries); (ECON) Number of participants of vocational training; (ECON) Number of people served; (ECON) Number of study/survey report; (ECON) Number of vocational

60

30

30

30

30

30

90

1.5009

90

0

0

0

0

0

0

0

00

0

Ongoing

3 ECON 287 IN

BAWODOBARA; Upgrading program for small and medium enterprises (SME)



1-Jun-05 1-Jun-10 (ECON) Number of loans provided to micro business (loan < 5 million)

8 4 Ongoing

4 ECON 292 IN

HILITOTAO; PASAR T. DALAM; SIFAROASI GOMO

Nias Recovery Program: An Integrated Community Based Approach.

Economic Development; Social

ICMC (International Catholic Migration Commission );

1-Jan-06 30-Apr-07 (ECON) Amount of seeds and fertilizer provided (Kg); (ECON) Boat building facilities completed (unit); (ECON) Equipment and supplies provided (Value USD); (ECON) Number of business developed; (ECON) Number of livestock provided; (ECON) Number of people served; (ECON) Number of sets of fish processing equipment provided; (ECON) Number of traditional markets established; (SOCIAL) Number of people served; (SOCIAL) Number of Women and Children or Community Receiving Psychosocial Program

210

15

301.000

2050608050

10009000

0

0

0

000000

2500

Ongoing

5 ECON 82 UN

Desa to be Defined ILO Aceh programme: Labour Based Rural Infrastructure Rehabilitation



03 May 2005 30-Mar-08 (INFRA) Length of roads rebuilt/constructed (Km)

22 0 Ongoing

AMANDRAYA; GOMO; TELUK DALAM


Kecamatan

TELUK DALAM

AMANDRAYA; LAHUSA; TELUK DALAM

TELUK DALAM

Page 4 of 9

NO Project Desa/Village Project Title Sector Partner (1st Level) Start Date End Date Key Performance Indicator KPI Target KPI ProgressProject Status

Kecamatan

6 ECON 84 UN

All Desas ILO Aceh Programme: Local Economic Recovery and Development to Rebuild Livelihoods and Employment Opportunities



23-Jun-05 31 Dec 2006 (ECON) Number of micro business developed

50 0 Ongoing

7 ECON 6 Multi

Siwalawa Economic Development Ministry of Settlement and Regional Infrastructure;

01 May 2006 1-Nov-08 (ECON) Length of irrigation canal new/rehabilitated (Km)

0 0 Design

8 ECON 93 GI

All desas Economic Development Ministry of Agriculture (MOA);

Earthquake & Tsunami emergency Support Project (ETESP) Agriculture Component

1-Jul-05 1-Jun-08 (ECON) Number of agricultural machines provided

6 0 Ongoing

9 ECON 123 IN

HILIZIHONO Green Coast Project Nature and People after the Tsunami


Wetlands International- Indonesia / NOVIB

7-Oct-06 1-Oct-08 None None None Ongoing

10 ECON 312 UN

BAWOMATALUO; BOTOHILITANO; LAGUNDRI

Support to Redevelopment of Tourism whilst Protecting the Cultural Heritage


UNDP/UN Flash Appeal 7-Jun-06 31-Dec-06 (ECON) Number of participants ofvocational training;(ECON) Employment programmeimplemented (Number of beneficiaries);(ECON) Number of study/survey report;

150

150

50

0

0

0

Ongoing

TELUK DALAM

TELUK DALAM

Kecamatan to be Defined

TELUK DALAM

TELUK DALAM

Page 5 of 9

Sector : Education Design Status : 0Date : December 01, 2006 Ongoing Status : 6Total of Project : 9 Completed Status : 2Total of Organization : 7 Suspended Status : 0


1

AMANDRAYA TUINDRAO Reconstruction of the Parish Complex in Amandraya (phase I)

Education; Social Caritas Sibolga; 01/Maret/2006 30-Nov-06 (EDUC) Number of kindergarten built/repaired; (SOCIAL) Number of dormitory rebuilt/new

1

1

1

1

Completed

2

LAHUSA;

LOLOMATUA;

TELUK DALAM

LAHUSA SILIMABANUA

AMOROSA TUHEMBERUA

HILIGEHO

DEALING WITH THE FUTURE OF CHILDREN POST THE EARTHQUAKE IN NIAS

Education; Health PKPA (Pusat Kajian dan Perlindungan Anak); 01 Nov 2005 01 Nov 2007 (EDUC) Number of beneficiaries/participants on vocational training;(EDUC) Number of people served; (EDUC) Number of teachers trained;

850

2000 30

335

120025

Ongoing

3

TELUK DALAM BAWODOBARA; BAWOMATALUO; BAWOZAUA; BOTOHILITANO

raise up the future generation

Education Yayasan Bina Mandiri Indonesia; 2-Mar-06 31 May 2006 (EDUC) Number of classrooms provided with furniture

31 0 Ongoing

4


All Desas Emergency Support for Basic Education

Education UNICEF; 1-Jan-05 1-Jan-10 (EDUC) Number of temporary schools built;(EDUC) School equipment & supplies (Value USD);(EDUC) Number of people served;

10120.960

58.560

0120.960

58.560

Ongoing

5


Desa to be Defined Basic Education Education UNICEF; (EDUC) Number of elementary schools built/repaired; (EDUC) Number of teachers trained

0 0 Ongoing

6

GOMOTELUK DALAM

All Desas Rehabilitation and Reconstruction of General Senior Secondary Schools (SMA)

Education KfW; PEM GmbH Duesseldorf Germany; 15-Sep-05 31 Dec 2007 (EDUC) Number of senior high schools built/repaired

1 0 Ongoing

7

TELUK DALAM Desa to be Defined Education Rehabilitation and Reconstruction of Senior Secondary Vocational Schools (SMK)

GTZ/KFW 1-Jul-05 1-Jan-09 None None None Ongoing

8

Lahusa;Teluk Dalam

Bawozihono;Lagundri

Education Program penanggulangan bencana gempa bumi dan tsunami Aceh dan Nias

YTBI / ACT 1-Jan-05 1-Jan-07 None None None Ongoing

9

GOMO SIFALAGO SUSUA Reconstruction of an elementary school in Hilizamurugo (SDN 075105)

Education Caritas Sibolga/Kindermissionwerk 01/Mei/2006 29-Sep-06 (EDUC)Number of elementary schools built/repaired(EDUC)Physical progress (%)

1

1

1

1

Completed

EDUC 199 LN

EDUC 110 LN

EDUC 188 UN

EDUC 23 UN

EDUC 70 Bilat

EDUC 60 Bilat

Project

EDUC 146 LN

EDUC 150 LN

EDUC 177 LN

Page 6 of 9

Sector : Health Design Status : 0Date : December 01, 2006 Ongoing Status : 3Total of Project : 5 Completed Status : 2Total of Organization : 5 Suspended Status : 0

NO Kecamatan Desa/Village Project Title Sector Partner (1st Level) Start Date End Date Key Performance Indicator KPI Target KPI Progress Project Status

1

LAHUSATELUK DALAM

LAHUSA BOTOHILITANO; MADULA; SISARAHILI II

Proyek Pendidikan dan Kesehatan Keluarga Masyarakat Nias

Health PESADA; 01 Nov 2005 31 Dec 2008 (HEAL) Service-Health Promotion-Program (Number of Beneficiaries)

200 0 Ongoing

2

PULAU-PULAU BATU PASAR PULAU TELLO Tello Hospital, Mobile Clinic and Community Health Program

Health GBI Medan; MAP International;

22-Feb-06 22-Feb-08 (HEAL) Rehabilitation & Reconstruction-Hospitals (Number built/repaired); (HEAL) Service-Health Promotion-Program (Number of Beneficiaries); (HEAL) Service-Other Curative-Program (Number of Beneficiaries)(HEAL) Physical progress (%)

1

400

4000

100

0

10

100

80

Ongoing

3TELUK DALAM HILISIMAETANO NIAS-LUKAS Teluk Dalam Hospital

ProjectHealth LDSC (Latter-Day

Saint Charities);1-Apr-05 1-Jul-05 (HEAL) Equipment & Supplies- Others

(Value USD)93.725 93.725 Completed

4All Kecamatan All desas Supplementation with vitamins and

minerals (SUM)Health Helen Keller

International13-Jan-05 30-Apr-07 None None None Ongoing

5

All Kecamatan All Desas First Aid Training (Latihan Pertolongan Pertama)

Health Johanniter-International Assistance / The Johanniter

1-Jan-06 12/31/2007 (HEAL) Training health promotion (Number of personnel trained)

250 250 Completed

HEAL 91 IN

HEAL 74 IN

Project

HEAL 121 LN

HEAL 179 LN

HEAL 89 IN

Page 7 of 9

Sector : Social Design Status : 0Date : December 01, 2006 Ongoing Status : 2Total of Project : 3 Completed Status : 1Total of Organization : 3 Suspended Status : 0

NO Kecamatan Desa/Village Project Title Sector Partner (1st Level) Start Date End Date Key Performance Indicator KPI Target KPI Progress Project Status

1

TELUK DALAM LAGUNDRI; PASAR T. DALAM

Bantuan Pembangunan Tempat Ibadah

Religion ACH (Aceh Concern on Humanity); BRR (Badan Rehabilitasi dan Rekonstruksi);

18 May 2006 18-Sep-06 (RELIG) Number of churchs built/repaired; (RELIG) Number of mosques built/repaired; (RELIG) Number of temple rebuilt/repaired; (RELIG) Physical progress (%)

1

1

1

200

0

0

0

0

Ongoing

2

LAHUSA; TELUK DALAM

BAWOZIHONO; LAGUNDRI


Religion YTBI (Yayasan Tanggul Bencana di Indonesia);

1-Jan-05 1-Jan-07 '-- KPI to be Defined 0 0 Ongoing

3


All Desas Emergency Distribution of Tents and Relief Items

Social UNHCR; 4-Apr-05 31 Dec 2005 (SOCIAL) Equipment & supplies provided (Value USD)

900,000 900,000 Completed

Project

SOCI 116 GI

SOCI 53 LN

SOCI 92 UN

Page 8 of 9

Sector : Institutional Design Status : 0Date : December 01, 2006 Ongoing Status : 2Total of Project : 2 Completed Status : 0Total of Organization : 1 Suspended Status : 0


1

Kecamatan to be Defined Desa to be Defined Support to Strengthen the Capacity and Role of Civil Society Organizations in the Recovery of Communities in Aceh and Nias

Institutional Development - General Public Services

UNDP; 1-Jan-06 31 Dec 2009 '-- KPI to be Defined 5 0 Ongoing

2

TELUK DALAM All Desas Teluk Dalam Village-based Disaster Preparedness Project under the UN Joint Programming

Institutional Development UNDP; 8-Jan-06 31-Dec-06 (INST) Number of facilitators recruited for community participation and empowerment

200 0 Ongoing

Project

INST 26 UN

INST 66 UN

Page 9 of 9

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