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ACUAN PELAKSANAAN :
• KONTRAK PKS ANTARA PPK DAN BKAD
• LAPORAN RENCANA PENGGUNAAN DANA
• PENCAIRAN DANA TAHAP I ( 70 % ) OLEH B K A D
OUT-PUT PELAKSANAAN :
• TERCAPAINYA PEMBANGUNAN INFRASTRUKTUR
• ADANYA LAPORAN PERTANGGUNGJAWABAN KEGIATAN FISIK
• ADANYA LAPORAN PERTANGGUNGJAWABAN KEUANGAN
JENIS KEGIATAN BERDASARKAN PKS :
• PEMBUATAN TAMBATAN TEPI LAUT ( VOLUME = 1 UNIT )
• PENINGKATAN JALAN RUAS JALAN I ( VOLUME = 3.200 M )
• PENINGKATAN JALAN RUAS JALAN II ( VOLUME = 1.100 M )
• PENUNJANG JALAN ( DEUKER PLAT ) 2 UNIT
JENIS KEGIATAN YANG SEDANG DILAKSANAKAN :
• PEMBUATAN TAMBATAN TEPI LAUT ( VOLUME = 1 UNIT )
• PENINGKATAN JALAN RUAS JALAN I ( VOLUME = 3.200 M )
• PENINGKATAN JALAN RUAS JALAN II ( VOLUME = 1.100 M )
ITEM PEKERJAAN YANG TELAH DILAKSANAKAN :
• PEMBUATAN TAMBATAN TEPI LAUT :
- PEKERJAAN GALIAN TANAH
- PASANGAN BATU KOSONG
- PASANGAN BATU 1 PC : 4 PSR
- URUGAN TANAH PILIHAN
- PEK. RABAT BETON LANTAI
- PEKERJAAN BETON
• PENINGKATAN JALAN PERKERASAN SIRTU :
- MOBILISASI / DEMOBILISASI
- PENYIAPAN BADAN JALAN
- TIMBUNAN URUGAN PILIHAN
- PENGHAMPARANN JALAN ( MEKANIS )
- PEMADATAN JALAN
TARGET PEKERJAAN KE DEPAN :
• PEMBANGUNAN PEKERJAAN PENUNJANG JALAN
DEKER PLAT ( ADDENDUM )
• PENINGKATAN JALAN PERKERASAN SIRTU :
- PEMBENAHAN JALAN
( HASIL MONITORING TENAGA AHLI
PROVINSI )
• PEMBUATAN DERMAGA TEPI LAUT :
PEMBENAHAN PEKERJAAN
( HASIL MONITORING TA PROVINSI )
PROGRESS TIAP – TIAP PEKERJAAN S/D BULAN INI
( OKTOBER 2019 ) :
• PEMBUATAN TAMBATAN TEPI LAUT :
90,65 %
• PENINGKATAN JALAN PERKERASAN SIRTU - I :
90,81 %
• PENINGKATAN JALAN PERKERASAN SIRTU - II :
95,10 %
PROGRESS PEKERJAAN S/D BULAN INI ( OKTOBER 2019 ) :
• REKAPITULASI KEGIATAN SECARA KESELURUHAN :
87,31 %
LAPORAN KEUANGAN BKAD KEC. KAPONTORI :
• PENCAIRAN TAHAP I : RP. 420.000.000,. ( EMPAT RATUS DUA PULUH JUTA RUPIAH )
• OPERSIONAL BKAD : RP. 4.950.000,.
• BELANJA BAHAN & HOK : RP. 414.355.000,.
• SISA SALDO BKAD : RP. 695.000,. ( ENAM RATUS SEMBILAN PULUH LIMA RIBU RUPIAH )
KENDALA DAN HAMBATAN DALAM PROGRESS PEKERJAAN :
•PEMBUATAN TAMBATAN TEPI LAUT :
FAKTOR ALAM ( PASANG-SURUT )
HARI PASAR ( RABU DAN MINGGU )
TENAGA KERJA LOKAL
PEMBUATAN LPJ
• PENINGKATAN JALAN PERKERASAN SIRTU :
KETERSEDIAAN ALAT BERAT
INTIMIDASI DARI PEMILIK LAHAN
INTERVENSI DARI APARAT DESA
BERSAMAAN DENGAN KEGIATAN APBD
DAN DANA DESA
PEMBUATAN LPJ
DOKUMENTASI KEGIATAN
PEKERJAAN PEMBUATAN TAMBATAN TEPI LAUT
PEMASANGAN BOUPLANK :
GALIAN TANAH :
PASANGAN BATU :
PASANGAN BATU :
DOKUMENTASI KEGIATAN
PEKERJAAN PENINGKATAN JALAN PERKERSAN SIRTU
( V = 4.300 M)
PENYIAPAN BADAN JALAN RUAS II :
PENYIAPAN BADAN JALAN RUAS I :
PENYIAPAN BADAN JALAN :
PENYIAPAN BADAN JALAN :
PENIMBUNAN JALAN :
TIMBUNAN JALAN :
PENGHAMPARAN TIMBUNAN JALAN ( MEKANIS ) :
PEMADATAN TIMBUNAN JALAN ( MEKANIS ) :
PEMADATAN TIMBUNAN JALAN ( MEKANIS ) :
REKAPITULASI PROGRESS KEGIATAN FISIK PISEW 2019 KEC. KAPONTORI :
LAPORAN PROGRESS PISEW 2019 KAPONTORI - Copy.pptx

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LAPORAN PROGRESS PISEW 2019 KAPONTORI - Copy.pptx

  • 1.
  • 2. ACUAN PELAKSANAAN : • KONTRAK PKS ANTARA PPK DAN BKAD • LAPORAN RENCANA PENGGUNAAN DANA • PENCAIRAN DANA TAHAP I ( 70 % ) OLEH B K A D
  • 3. OUT-PUT PELAKSANAAN : • TERCAPAINYA PEMBANGUNAN INFRASTRUKTUR • ADANYA LAPORAN PERTANGGUNGJAWABAN KEGIATAN FISIK • ADANYA LAPORAN PERTANGGUNGJAWABAN KEUANGAN
  • 4. JENIS KEGIATAN BERDASARKAN PKS : • PEMBUATAN TAMBATAN TEPI LAUT ( VOLUME = 1 UNIT ) • PENINGKATAN JALAN RUAS JALAN I ( VOLUME = 3.200 M ) • PENINGKATAN JALAN RUAS JALAN II ( VOLUME = 1.100 M ) • PENUNJANG JALAN ( DEUKER PLAT ) 2 UNIT
  • 5. JENIS KEGIATAN YANG SEDANG DILAKSANAKAN : • PEMBUATAN TAMBATAN TEPI LAUT ( VOLUME = 1 UNIT ) • PENINGKATAN JALAN RUAS JALAN I ( VOLUME = 3.200 M ) • PENINGKATAN JALAN RUAS JALAN II ( VOLUME = 1.100 M )
  • 6. ITEM PEKERJAAN YANG TELAH DILAKSANAKAN : • PEMBUATAN TAMBATAN TEPI LAUT : - PEKERJAAN GALIAN TANAH - PASANGAN BATU KOSONG - PASANGAN BATU 1 PC : 4 PSR - URUGAN TANAH PILIHAN - PEK. RABAT BETON LANTAI - PEKERJAAN BETON • PENINGKATAN JALAN PERKERASAN SIRTU : - MOBILISASI / DEMOBILISASI - PENYIAPAN BADAN JALAN - TIMBUNAN URUGAN PILIHAN - PENGHAMPARANN JALAN ( MEKANIS ) - PEMADATAN JALAN
  • 7. TARGET PEKERJAAN KE DEPAN : • PEMBANGUNAN PEKERJAAN PENUNJANG JALAN DEKER PLAT ( ADDENDUM ) • PENINGKATAN JALAN PERKERASAN SIRTU : - PEMBENAHAN JALAN ( HASIL MONITORING TENAGA AHLI PROVINSI ) • PEMBUATAN DERMAGA TEPI LAUT : PEMBENAHAN PEKERJAAN ( HASIL MONITORING TA PROVINSI )
  • 8. PROGRESS TIAP – TIAP PEKERJAAN S/D BULAN INI ( OKTOBER 2019 ) : • PEMBUATAN TAMBATAN TEPI LAUT : 90,65 % • PENINGKATAN JALAN PERKERASAN SIRTU - I : 90,81 % • PENINGKATAN JALAN PERKERASAN SIRTU - II : 95,10 %
  • 9. PROGRESS PEKERJAAN S/D BULAN INI ( OKTOBER 2019 ) : • REKAPITULASI KEGIATAN SECARA KESELURUHAN : 87,31 %
  • 10. LAPORAN KEUANGAN BKAD KEC. KAPONTORI : • PENCAIRAN TAHAP I : RP. 420.000.000,. ( EMPAT RATUS DUA PULUH JUTA RUPIAH ) • OPERSIONAL BKAD : RP. 4.950.000,. • BELANJA BAHAN & HOK : RP. 414.355.000,. • SISA SALDO BKAD : RP. 695.000,. ( ENAM RATUS SEMBILAN PULUH LIMA RIBU RUPIAH )
  • 11. KENDALA DAN HAMBATAN DALAM PROGRESS PEKERJAAN : •PEMBUATAN TAMBATAN TEPI LAUT : FAKTOR ALAM ( PASANG-SURUT ) HARI PASAR ( RABU DAN MINGGU ) TENAGA KERJA LOKAL PEMBUATAN LPJ • PENINGKATAN JALAN PERKERASAN SIRTU : KETERSEDIAAN ALAT BERAT INTIMIDASI DARI PEMILIK LAHAN INTERVENSI DARI APARAT DESA BERSAMAAN DENGAN KEGIATAN APBD DAN DANA DESA PEMBUATAN LPJ
  • 17.
  • 18.
  • 19. DOKUMENTASI KEGIATAN PEKERJAAN PENINGKATAN JALAN PERKERSAN SIRTU ( V = 4.300 M)
  • 27. PEMADATAN TIMBUNAN JALAN ( MEKANIS ) :
  • 28. PEMADATAN TIMBUNAN JALAN ( MEKANIS ) :
  • 29. REKAPITULASI PROGRESS KEGIATAN FISIK PISEW 2019 KEC. KAPONTORI :