Rekap I F R Diy 2018
Rekap I F R Diy 2018
Rekap I F R Diy 2018
PROPINSI DIY
2018
Nilai Usulan
NO DESA / KECAMATAN
APBN APBD
1 Di Yogyakarta 9,800,000,000 2,993,220,000
1 Kulon Progo 1,960,000,000 735,000,000
1 Banyuroto, Nanggulan 245,000,000
2 Kaligintung, Temon 280,000,000
3 Kebonrejo, Temon 245,000,000
4 Kulur, Temon 225,000,000
5 Ngentakrejo, Lendah 265,000,000
6 Sindutan, Temon 245,000,000
7 Sogan, Wates 210,000,000
8 Sukoreno, Sentolo 245,000,000
1 Jangkaran, Temon 245,000,000
2 Kedundang, Temon 245,000,000
3 Karang Wuni, Wates 245,000,000
2 Bantul 2,940,000,000 735,000,000
1 Bangunjiwo, Kasihan 245,000,000
2 Canden, Jetis 250,000,000
3 Guwosari, Pajangan 260,000,000
4 Kebon Agung, Imogiri 245,000,000
5 Panggungharjo, Sewon 225,000,000
6 Pleret, Pleret 255,000,000
7 Sendangsari, Pajangan 270,000,000
8 Patalan, Jetis 240,000,000
9 Srihardono, Pundong 245,000,000
10 Tamanan, Banguntapan 215,000,000
11 Tirtohargo, Kretek 245,000,000
12 Baturetno, Banguntapan 245,000,000
1 Gilangharjo, Pandak 245,000,000
2 Sidomulyo, Bambang Lipuro 235,000,000
3 Sumbermulyo, Bambang Lipuro 255,000,000
3 Gunung Kidul 2,940,000,000 733,220,000
1 Pengkol, Nglipar 260,000,000
2 Giriasih, Purwosari 245,000,000
3 Jati Ayu, Karangmojo 230,000,000
4 Karangmojo, Karangmojo 215,000,000
5 Kedung Keris, Nglipar 245,000,000
6 Mertelu, Gedang Sari 245,000,000
7 Natah, Nglipar 200,000,000
8 Nglipar, Nglipar 245,000,000
9 Purwodadi, Tepus 245,000,000
10 Sidoharjo, Tepus 220,000,000
11 Plembutan, Playen 245,000,000
12 Giriharjo, Panggang 345,000,000
1 Semoyo, Patuk 245,000,000
2 Duwet, Wonosari 245,000,000
3 Umbul Rejo, Ponjong 243,220,000
4 Sleman 1,960,000,000 790,000,000
1 Candi Binangun, Pakem 245,000,000
2 Pakem Binangun, Pakem 245,000,000
3 Hargo Binangun, Pakem 245,000,000
4 Wono Kerto, Turi 245,000,000
5 Bangun Kerto, Turi 245,000,000
6 Lumbung Rejo, Tempel 245,000,000
7 Sumbersari, Moyudan 245,000,000
8 Sindumartani, Ngemplak 245,000,000
1 Purwo Binangun, Pakem 300,000,000
2 Banyu Rejo, Tempel 245,000,000
3 Pondok Rejo, Tempel 245,000,000
TOTAL 9,800,000,000 2,993,220,000
9,800,000,000 2,993,220,000
9,800,000,000 2,993,220,000
ANA APBN & APBD
OPINSI DIY
2018
Nilai Usulan
1 GUNUNG KIDUL
1 Pengkol, Nglipar 260,000,000
2 Giriasih, Purwosari 245,000,000
3 Jati Ayu, Karangmojo 230,000,000
4 Karangmojo, Karangmojo 215,000,000
5 Kedung Keris, Nglipar 245,000,000
6 Mertelu, Gedang Sari 245,000,000
7 Natah, Nglipar 200,000,000
8 Nglipar, Nglipar 245,000,000
9 Purwodadi, Tepus 245,000,000
10 Sidoharjo, Tepus 220,000,000
11 Plembutan, Playen 245,000,000
12 Giriharjo, Panggang 345,000,000
SUB TOTAL 2,940,000,000
2 BANTUL
1 Bangunjiwo, Kasihan 245,000,000
2 Canden, Jetis 250,000,000
3 Guwosari, Pajangan 260,000,000
4 Kebon Agung, Imogiri 245,000,000
5 Panggungharjo, Sewon 225,000,000
6 Pleret, Pleret 255,000,000
7 Sendangsari, Pajangan 270,000,000
8 Patalan, Jetis 240,000,000
9 Srihardono, Pundong 245,000,000
10 Tamanan, Banguntapan 215,000,000
11 Tirtohargo, Kretek 245,000,000
12 Baturetno, Banguntapan 245,000,000
SUB TOTAL 2,940,000,000 -
3 KULON PROGO
1 Banyuroto, Nanggulan 245,000,000
2 Kaligintung, Temon 280,000,000
3 Kebonrejo, Temon 245,000,000
4 Kulur, Temon 225,000,000
5 Ngentakrejo, Lendah 265,000,000
6 Sindutan, Temon 245,000,000
7 Sogan, Wates 210,000,000
8 Sukoreno, Sentolo 245,000,000
SUB TOTAL 1,960,000,000 -
4 SLEMAN
1 Candi Binangun, Pakem 245,000,000
2 Pakem Binangun, Pakem 245,000,000
3 Hargo Binangun, Pakem 245,000,000
4 Wono Kerto, Turi 245,000,000
5 Bangun Kerto, Turi 245,000,000
6 Lumbung Rejo, Tempel 245,000,000
7 Sumbersari, Moyudan 245,000,000
8 Sindumartani, Ngemplak 245,000,000
SUB TOTAL 1,960,000,000 -
TOTAL 9,800,000,000 -
40 APBN
PENCAIRAN DESA REGULER APBN 2018
- - 0
- - 0
- - 0
- - 0
- - 0
18
- 260,000,000
- 245,000,000
- 230,000,000
- 215,000,000
- 245,000,000
- 245,000,000
- 200,000,000
- 245,000,000
- 245,000,000
- 220,000,000
- 245,000,000
- 345,000,000
- - - 2,940,000,000
- 245,000,000
- 250,000,000
- 260,000,000
- 245,000,000
- 225,000,000
- 255,000,000
- 270,000,000
- 240,000,000
- 245,000,000
- 215,000,000
- 245,000,000
- 245,000,000
- - - 2,940,000,000
- 245,000,000
- 280,000,000
- 245,000,000
- 225,000,000
- 265,000,000
- 245,000,000
- 210,000,000
- 245,000,000
- - - 1,960,000,000
- 245,000,000
- 245,000,000
- 245,000,000
- 245,000,000
- 245,000,000
- 245,000,000
- 245,000,000
- 245,000,000
- 980,000,000
- - - 8,820,000,000
KETERANGAN
PENCAIRAN DESA REGULE
TAHAP I (100%)
NO DESA , KECAMATAN NILAI BLM
SPM TGL SPM NILAI SP2D
1 GUNUNG KIDUL
1 Semoyo, Patuk 245,000,000
2 Duwet, Wonosari 245,000,000
3 Umbul Rejo, Ponjong 243,220,000
SUB TOTAL 733,220,000
2 BANTUL
1 Gilangharjo, Pandak 245,000,000
2 Sidomulyo, Bambang Lipuro 235,000,000
3 Sumbermulyo, Bambang Lipuro 255,000,000
SUB TOTAL 735,000,000 -
3 KULON PROGO
1 Jangkaran, Temon 245,000,000
2 Kedundang, Temon 245,000,000
3 Karang Wuni, Wates 245,000,000
SUB TOTAL 735,000,000 -
4 SLEMAN
1 Purwo Binangun, Pakem 300,000,000
2 Banyu Rejo, Tempel 245,000,000
3 Pondok Rejo, Tempel 245,000,000
SUB TOTAL 790,000,000
TOTAL 2,993,220,000
12 APBN
IRAN DESA REGULER APBD 2018
-
-
-
-
-
-
-
- -
-
-
-
- -
-
-
-
-
-
SELISIH
245,000,000
245,000,000
243,220,000
733,220,000
245,000,000
235,000,000
255,000,000
735,000,000
245,000,000
245,000,000
245,000,000
735,000,000
300,000,000
245,000,000
245,000,000
790,000,000
2,993,220,000
Third Water Supply and Sanitation For Low Income Communities (Pamsimas III) Project
Project Sources and Uses Of Fund
For Reporting Periode Ending: 31-MARET-2018
Provinsi : DI YOGYAKARTA
Actual Planned Variance
Sources of Fund and Uses Of Funds (by Cummulative to Cummulative to Cummulative to Cummulative Year To Cummulative
Year To Date Year To Date
Category) Last Year Date Cummulative to Date to Last Year Date to Date
Last Year
1. Goods, non Consulting Services, Workshop and 146,622,380 - 146,622,380 289,548,000 566,696,000 856,244,000 51% 0% 17%
Training under Part A and E of the project
- IBRD 8259-ID - - - - - - - - -
- IBRD 8578-ID - - - - - - - - -
- APBN 146,622,380 146,622,380 289,548,000 566,696,000 856,244,000 51% 0% 17%
- APBD Murni - - - - - - - -
- APBDesa - - - - - - - - -
- Swasta - - - - - - - - -
- Mandiri - - - - - - - - -
2. Grant Under Part C of the Project 14,742,843,100 - 14,742,843,100 17,531,168,600 18,277,392,800 35,808,561,400 0% 0.00% 41.17%
- IBRD 8259-ID - - - - - - - -
- IBRD 8578-ID 3,090,602,000 3,090,602,000 3,090,602,000 3,090,602,000 - 0% 100%
- APBN 5,553,945,000 5,553,945,000 5,553,945,000 9,800,000,000 15,353,945,000 - 0% 276%
- APBD 2,034,514,000 2,034,514,000 2,104,514,000 2,993,220,000 5,097,734,000 - 0% 251%
- APBD Murni - - - - - - - -
- DAK - - - - - - - - -
- APBDesa 1,414,756,600 1,414,756,600 1,519,756,600 1,844,894,400 3,364,651,000 - 0% 42%
- Swasta - - - - - - - - -
- Mandiri - - - - - - - - -
- Community Contribution 2,649,025,500 2,649,025,500 2,631,175,500 3,639,278,400 6,270,453,900 - 0% 237%
- In Cash 619,745,000 619,745,000 619,745,000 731,099,200 1,350,844,200 - 0% 218%
- In Kind 2,029,280,500 2,029,280,500 2,011,430,500 2,908,179,200 4,919,609,700 - 0% 242%
3. Consulting Services 2,351,962,156 319,442,060 2,671,404,216 4,579,471,000 1,926,980,000 6,506,451,000 49% 17% 39%
- IBRD 8259-ID - - - - - - - -
- IBRD 8578-ID 2,065,164,556 319,442,060 2,384,606,616 4,217,271,000 1,926,980,000 6,144,251,000 49% 17% 39%
- APBN 286,797,600 - 286,797,600 362,200,000 - 362,200,000 - - -
Total Uses of Fund 17,241,427,636 319,442,060 17,560,869,696 22,400,187,600 20,771,068,800 43,171,256,400 77% 2% 41%
The World Bank 2,065,164,556 319,442,060 2,384,606,616 4,217,271,000 1,926,980,000 6,144,251,000 49% 17% 39%
- Grand TF 094792 - - - - - - - - -
- IBRD 8259-ID - - - - - - - - -
- IBRD 8578-ID 2,065,164,556 319,442,060 2,384,606,616 4,217,271,000 1,926,980,000 6,144,251,000 49% 17% 39%
GOI 433,419,980 133,107,092 566,527,072 651,748,000 566,696,000 1,218,444,000 67% 23% 46%
- APBN 433,419,980 133,107,092 566,527,072 651,748,000 566,696,000 1,218,444,000 67% 23% 46%
- APBD - - - - - - - -
- APBD Murni - - - - - - - - -
- DAK - - - - - - - - -
- APBDesa - - - - - - - - -
- Swasta - - - - - - - - -
- Mandiri - - - - - - - - -
- Community Contribution - - - - - - - - -
Other Donor - - - - - - - - -
Total Souces of Fund 2,498,584,536 452,549,152 2,951,133,688 4,869,019,000 2,493,676,000 7,362,695,000 51% 18% 40%
Uses of Funds
1. Goods, non Consulting Services, Workshop and 146,622,380 133,107,092 279,729,472 289,548,000 566,696,000 856,244,000 51% 23% 33%
Training under Part A and E of the project
- IBRD 8259-ID - - - - - - - - -
- IBRD 8578-ID - - - - - - - - -
- APBN 146,622,380 133,107,092 279,729,472 289,548,000 566,696,000 856,244,000 51% 23% 33%
- APBD Murni - - - - - - - -
- APBDesa - - - - - - - - -
- Swasta - - - - - - - - -
- Mandiri - - - - - - - - -
2. Grant Under Part C of the Project 14,742,843,100 224,501,500 14,967,344,600 17,531,168,600 18,277,392,800 35,808,561,400 0% 1.23% 41.80%
- IBRD 8259-ID - - - - - - - -
- APBD Murni - - - - - - - -
- DAK - - - - - - - - -
- Swasta - - - - - - - - -
- Mandiri - - - - - - - - -
3. Consulting Services 2,351,962,156 468,233,886 2,820,196,042 4,579,471,000 1,926,980,000 6,506,451,000 49% 24% 41%
- IBRD 8259-ID - - - - - - - -
- IBRD 8578-ID 2,065,164,556 468,233,886 2,533,398,442 4,217,271,000 1,926,980,000 6,144,251,000 49% 24% 41%
NIP. 19681126.199403.1.003
TABEL 2.4
Third WSLIC - PAMSIMAS
Quarter : 2 30/06/2017
Subtotal
(3) Category 3
KULON PROGO
BANTUL
GUNUNG KIDUL
SLEMAN
Subtotal
(4) Category 4
Subtotal
GRAND TOTAL
TABEL 2.4
WSLIC - PAMSIMAS
ter : 2 30/06/2017
741,000 741,000
3,430,000 3,430,000
27,875,392 27,875,392
26,783,400 26,783,400
2,580,000 2,580,000
5,100,000 5,100,000
6,300,000 6,300,000
12,600,000 12,600,000
3,037,300 3,037,300
9,000,000 9,000,000
4,800,000 4,800,000
9,600,000 9,600,000
5,400,000 5,400,000
9,000,000 9,000,000
6,300,000 6,300,000
560,000 560,000
-
-
-
-
-
-
-
-
-
-
-
-
133,107,092 133,107,092
-
-
-
-
-
-
-
-
-
-
- -
797,794,934 797,794,934