SUB-BI<strong>DAN</strong>G/KEGIATANVOLUMEBIAYA TAHUN 2005 TAHUN 2006 TAHUN 2007 TAHUN 2008 TAHUN 2009(Rp. X 1.000) (Rp. X 1.000) (Rp. X 1.000) (Rp. X 1.000) (Rp. X 1.000) (Rp. X 1.000)II SUB BI<strong>DAN</strong>G ENERGI & LISTRIK 3,267,980,000 - 326,798,000 980,394,000 1,307,192,000 653,596,0002.1 <strong>REKONSTRUKSI</strong> SARANA <strong>DAN</strong> PRASARANA ENERGI 3 Paket 401,980,000 - 40,198,000 120,594,000 160,792,000 80,396,0001 Lanjutan Paket Diklat Energi dan Ketenagalistrikan 1 paket 1,980,000 198,000 594,000 792,000 396,0002 Pengembangan Sistem Distribusi BBM tersebar326,000,000 32,600,000 97,800,000 130,400,000 65,200,0003 Pembangunan SPBU (cadangan) tersebar74,000,000 7,400,000 22,200,000 29,600,000 14,800,000<strong>RENCANA</strong> PENYERAPAN <strong>DAN</strong>A <strong>REKONSTRUKSI</strong>
SUB-BI<strong>DAN</strong>G/KEGIATANVOLUMEBIAYA TAHUN 2005 TAHUN 2006 TAHUN 2007 TAHUN 2008 TAHUN 2009(Rp. X 1.000) (Rp. X 1.000) (Rp. X 1.000) (Rp. X 1.000) (Rp. X 1.000) (Rp. X 1.000)2.2 <strong>REKONSTRUKSI</strong> SARANA <strong>DAN</strong> PRASARANA KETENAGALISTRIKAN 4 Paket 2,866,000,000 - 286,600,000 859,800,000 1,146,400,000 573,200,0001 Pengembangan Sistem Ketenagalistrikan NAD tersebar386,000,000 38,600,000 115,800,000 154,400,000 77,200,0002 Pembangunan jaringan transmisi tersebar250,000,000 25,000,000 75,000,000 100,000,000 50,000,0003 Pembangunan PLTA / PLTM 2 paket 1,610,000,000 161,000,000 483,000,000 644,000,000 322,000,0004 Pembangunan PLTG 1 paket 620,000,000 62,000,000 186,000,000 248,000,000 124,000,000III SUB BI<strong>DAN</strong>G POS & TELEMATIKA 297,162,933 8,157,112 29,716,293 105,463,104 102,550,949 51,275,4743.1 DITJEN POSTEL 2 Paket 5,198,267 259,913 519,827 2,079,307 1,559,480 779,7401 Pembangunan Kantor Pos Cabang 10 unit 4,720,000 236,000 472,000 1,888,000 1,416,000 708,0002 Pemenuhan Sarana dan Prasarana Pos 3 478,267 23,913 47,827 191,307 143,480 71,7403.2 RRI, TVRI, <strong>DAN</strong> DINAS INFOKOM 2 Paket 291,964,666 7,897,199 29,196,467 103,383,798 100,991,469 50,495,7341 Rekonstruksi Gedung dan Peralatan TVRI Stasiun Banda Aceh 1 paket 157,943,978 7,897,199 15,794,398 63,177,591 47,383,193 23,691,5972 Fasilitas Radio Broadcast untuk Early Warning System Bencana Alam 1 paket 134,020,688 13,402,069 40,206,206 53,608,275 26,804,138IV SUB BI<strong>DAN</strong>G PERUMAHAN 1,076,984,056 - - 1,076,984,056 - -4.1 PEMBANGUNAN RUMAH BARU 15,708 unit 519,310,656 519,310,6564.2 PERBAIKAN RUMAH 25,411 unit 311,677,400 311,677,4004.3 PEMBANGUNAN PRASARANA DASAR <strong>DAN</strong> MEUNASAH (tersebar)245,996,000 245,996,000V SUB BI<strong>DAN</strong>G AIR MINUM & SANITASI 1,635,010,796 81,750,540 408,752,699 817,505,398 327,002,159 -5.1 PRASARANA <strong>DAN</strong> SARANA AIR MINUM (tersebar)881,948,811 44,097,441 220,487,203 440,974,405 176,389,762 -5.2 PRASARANA <strong>DAN</strong> ASRANA SANITASI (tersebar)461,358,298 23,067,915 115,339,575 230,679,149 92,271,660 -5.3 PRASARANA <strong>DAN</strong> SARANA PERSAMPAHAN (tersebar)111,551,561 5,577,578 27,887,890 55,775,780 22,310,312 -5.4 PRASARANA <strong>DAN</strong> SARANA DRAINASE (tersebar)180,152,127 9,007,606 45,038,032 90,076,063 36,030,425 -VI SUB BI<strong>DAN</strong>G SUMBERDAYA AIR 1,260,658,600 - 126,065,860 378,197,580 504,263,440 252,131,7206.1 IRIGASI 57,072 ha 394,068,600 - 39,406,860 118,220,580 157,627,440 78,813,7201 Wilayah Pantai 14,628 ha 36,054,900 - 3,605,490 10,816,470 14,421,960 7,210,980Teknis 7,706 ha 12,495,300 1,249,530 3,748,590 4,998,120 2,499,060Semi Teknis 2,250 ha 16,173,300 1,617,330 4,851,990 6,469,320 3,234,660Sederhana 4,672 ha 7,386,300 738,630 2,215,890 2,954,520 1,477,2602 Wilayah NonPantai 42,444 ha 358,013,700 - 35,801,370 107,404,110 143,205,480 71,602,740Teknis 28,910 ha 296,627,400 29,662,740 88,988,220 118,650,960 59,325,480Semi Teknis 9,366 ha 48,786,300 4,878,630 14,635,890 19,514,520 9,757,260Sederhana 4,168 ha 12,600,000 1,260,000 3,780,000 5,040,000 2,520,0006.2 SUNGAI <strong>DAN</strong> PENGENDALIAN BANJIR 79,944 m 620,690,000 - 62,069,000 186,207,000 248,276,000 124,138,0001 Sungai besar 48,900 m 256,320,000 25,632,000 76,896,000 102,528,000 51,264,0002 Sungai menengah 27,840 m 208,670,000 20,867,000 62,601,000 83,468,000 41,734,0003 Sungai kecil 3,204 m 155,700,000 15,570,000 46,710,000 62,280,000 31,140,0006.3 PENGAMANAN PANTAI 33,994 m 245,900,000 24,590,000 73,770,000 98,360,000 49,180,000<strong>RENCANA</strong> PENYERAPAN <strong>DAN</strong>A <strong>REKONSTRUKSI</strong>