PELAKSANAAN KEGIATAN DITJEN CIPTA KARYA TAHUN...

x Rp. 1.000

1 REGULER (MA 33) 5,376,179,557 2,517,811,300 7,893,990,857 2,586 4,065,971,456 24 98 2,464 3,568,029,722

2 STIMULUS FISKAL 692,970,000 - 692,970,000 687 683,995,306 6 - 682 626,973,490

Direktorat Air Minum 449,970,000 - 449,970,000 283 444,223,468 6 - 278 400,481,684

- Pusat 225,000,000 - 225,000,000 146 221,076,469 - - 146 200,403,436

- Propinsi 25,000,000 - 25,000,000 14 24,678,099 - - 14 24,329,796

- Kabupaten 199,970,000 - 199,970,000 123 198,468,900 6 - 118 175,748,452

Direktorat Pengembangan Permukiman 243,000,000 - 243,000,000 404 239,771,838 - - 404 226,491,806

- Pusat 65,000,000 - 65,000,000 106 64,178,790 - - 106 57,963,148

- Propinsi 25,000,000 - 25,000,000 16 24,632,083 - - 16 24,559,960

- Kabupaten 153,000,000 - 153,000,000 282 150,960,965 - - 282 143,968,698

3 MATA ANGGARAN 999 350,296,114 107,261,269 457,557,383 335 407,158,470 - 31 304 339,257,362

Direktorat Air Minum (Insentif) 202,750,000 - 202,750,000 140 200,588,640 - - 140 173,452,048

Direktorat Air Minum (On-Top) 12,500,000 - 12,500,000 50 12,454,978 - - 50 12,331,218

Direktorat Penyehatan Lingkungan Permukiman 107,639,760 - 107,639,760 22 104,898,850 - - 22 89,949,584

Direktorat Pengembangan Permukiman 13,461,476 107,261,269 120,722,745 119 86,396,002 - 31 88 60,878,450

- Pusat (On-Top) 13,461,476 74,000,000 87,461,476 119 86,396,002 - 31 88 60,878,450

- Kabupaten/Kota (NUSSP) - 33,261,269 33,261,269 - - - - - -

Direktorat Bina Program (Pembinaan) 13,944,878 - 13,944,878 4 2,820,000 - - 4 2,646,062

TOTAL 6,419,445,671 2,625,072,569 9,044,518,240 3,608 5,157,125,232 30 129 3,450 4,534,260,574

PELAKSANAAN KEGIATAN DITJEN CIPTA KARYA

TAHUN ANGGARAN 2009

TERKONTRAKNILAI

TERKONTRAK

SUMBER DANANO

PAGU PELAKSANAAN LELANG

RUPIAH MURNI TOTAL

STATUS : 31 AGUSTUS 2010, JAM 16.00 WIB

JUMLAH PAKET NILAI PAGU

PAKETPERSIAPAN PLN

PROSES

LELANG

RPM PHLN TOTAL

1 Direktorat PAM 1,408,895,702 108,574,300 1,517,470,002 1,195,773,415 80,522,500 1,276,295,915 1,183,474,849 72,073,500 1,255,548,349 1,087,878,075 72,073,500 1,159,951,575 95,596,774 - 95,596,774

2 Direktorat PLP 687,610,238 607,359,000 1,294,969,238 588,282,013 607,259,000 1,195,541,013 571,564,234 598,259,000 1,169,823,234 515,510,558 598,258,420 1,113,768,978 56,053,676 580 56,054,256

3 Direktorat Bangkim 899,323,660 24,000,000 923,323,660 777,215,090 24,000,000 801,215,090 652,816,561 24,000,000 676,816,561 594,053,497 24,000,000 618,053,497 58,763,064 - 58,763,064

4 Direktorat PBL 532,249,922 637,874,300 1,170,124,222 417,341,797 150,933,280 568,275,077 388,576,540 136,700,940 525,277,480 361,512,418 136,700,940 498,213,358 27,064,122 - 27,064,122

5 Direktorat Bina Program 356,692,532 143,053,700 499,746,232 80,409,734 107,900,220 188,309,954 77,298,279 91,606,772 168,905,051 68,706,452 91,606,772 160,313,224 8,591,827 - 8,591,827

6 Setditjen 114,266,503 1,000,000 115,266,503 35,334,407 1,000,000 36,334,407 21,078,947 - 21,078,947 17,729,090 - 17,729,090 3,349,857 - 3,349,857

7 Pemberdayaan Masyarakat 1,377,141,000 995,950,000 2,373,091,000 - - - - - - - - - - - -

-P2KP 817,891,000 61,800,000 879,691,000 - - - - - - - - - - - -

-PPIP 559,250,000 259,550,000 818,800,000 - - - - - - - - - - - -

-PAMSIMAS - 254,100,000 254,100,000 - - - - - - - - - - - -

-RISE - 419,500,000 419,500,000 - - - - - - - - - - - -

-OBA - 1,000,000 1,000,000 - - - - - - - - - - - -

TOTAL 5,376,179,557 2,517,811,300 7,893,990,857 3,094,356,456 971,615,000 4,065,971,456 2,894,809,410 922,640,212 3,817,449,622 2,645,390,090 922,639,632 3,568,029,722 249,419,320 580 249,419,900

PHLNTOTAL RPM PHLN TOTAL RPM

REKAPITULASI LAPORAN SISA PAGU PELELANGAN BARANG/JASA TA 2010

DIREKTORAT JENDERAL CIPTA KARYA

STATUS : 31 AGUSTUS 2010, JAM 16.00 WIB( x Rp. 1.000 )

NO NAMA SATUAN KERJA

PAGU

KONTRAKTUAL > 100 JTTOTAL

PAGU TERKONTRAK NILAI KONTRAK SISA PAGU KONTRAK

RPM PHLN

PAGU (Rp)

RUPIAH MURNI PLN TOTAL

( x Rp. 1.000 )

RPM PHLN TOTAL

Satker Pusat 159,190,845 - 159,190,845 121,031,420 - 121,031,420 118,479,254 - 118,479,254 115,007,298 - 115,007,298 3,471,956 - 3,471,956

1 466178 Dit. PAM 57,090,845 - 57,090,845 23,817,834 23,817,834 21,265,668 - 21,265,668 19,584,767 19,584,767 1,680,901 - 1,680,901

2 448311 PSPAM IKK 102,100,000 - 102,100,000 97,213,586 97,213,586 97,213,586 97,213,586 95,422,531 95,422,531 1,791,055 - 1,791,055

Satker Propinsi 1,249,704,857 108,574,300 1,358,279,157 1,074,741,995 80,522,500 1,155,264,495 1,064,995,595 72,073,500 1,137,069,095 972,870,777 72,073,500 1,044,944,277 92,124,818 - 92,124,818

Wilayah 1 631,063,200 58,943,290 690,006,490 550,347,642 36,421,500 586,769,142 542,497,642 36,421,500 578,919,142 487,736,881 36,421,500 524,158,381 54,760,761 - 54,760,761

1 501380 PKPAM NAD 33,830,500 - 33,830,500 32,042,900 - 32,042,900 32,042,900 32,042,900 29,262,418 29,262,418 2,780,482 - 2,780,482 Optimalisasi 4 IKK dan bantuan fisik PDAM.

2 494931 PKPAM Sumut 53,452,000 - 53,452,000 51,086,700 - 51,086,700 51,086,700 51,086,700 49,785,083 49,785,083 1,301,617 - 1,301,617 Optimalisasi pembangunan prasarana.

3 494993 PKPAM Sumbar 48,475,100 13,287,025 61,762,125 35,258,562 10,770,000 46,028,562 34,658,562 10,770,000 45,428,562 28,801,584 10,770,000 39,571,584 5,856,978 - 5,856,978 Optialisasi pekerjaan SPAM IKK dan RSH.

4 495044 PKPAM Riau 34,464,000 5,271,525 39,735,525 26,916,415 4,628,000 31,544,415 26,916,415 4,628,000 31,544,415 24,741,813 4,628,000 29,369,813 2,174,602 - 2,174,602

5 495364 PKPAM Kepri 22,954,700 - 22,954,700 21,240,800 - 21,240,800 21,240,800 21,240,800 20,132,524 20,132,524 1,108,276 - 1,108,276 Optimalisasi peningkatan pelayanan dan IKK.

6 495081 PKPAM Jambi 29,731,700 - 29,731,700 27,805,600 - 27,805,600 27,805,600 27,805,600 27,504,572 27,504,572 301,028 - 301,028 Addendum kontrak.

7 495260 PKPAM Bengkulu 28,912,100 - 28,912,100 27,116,720 - 27,116,720 27,116,720 27,116,720 26,465,298 26,465,298 651,422 - 651,422

8 495163 PKPAM Sumsel 54,136,100 7,231,200 61,367,300 45,723,899 - 45,723,899 44,323,899 44,323,899 43,823,832 43,823,832 500,067 - 500,067 Addendum kontrak untuk pekerjaan fisik.

9 495302 PKPAM Babel 27,183,300 - 27,183,300 24,830,647 - 24,830,647 24,830,647 24,830,647 23,095,293 23,095,293 1,735,354 - 1,735,354 Optimalisasi pekerjaan fisik SPAM.

10 495220 PKPAM Lampung 26,497,700 - 26,497,700 24,483,610 - 24,483,610 24,483,610 24,483,610 23,942,356 23,942,356 541,254 - 541,254

11 496055 PKPAM Banten 25,723,800 237,950 25,961,750 21,564,958 - 21,564,958 21,564,958 21,564,958 20,759,296 20,759,296 805,662 - 805,662 Addendum kontrak.

12 495596 PKPAM Jawa Barat 57,705,300 6,806,625 64,511,925 51,819,178 - 51,819,178 50,719,178 50,719,178 45,302,176 45,302,176 5,417,002 - 5,417,002 Addendum kontrak.

13 495684 PKPAM Jawa Tengah 89,198,300 25,732,965 114,931,265 66,752,067 20,741,500 87,493,567 66,152,067 20,741,500 86,893,567 47,810,454 20,741,500 68,551,954 18,341,613 - 18,341,613 optimalisasi pekerjaan fisik.

14 495741 PKPAM D.I.Y 32,433,000 - 32,433,000 30,279,525 - 30,279,525 30,279,525 30,279,525 21,091,066 21,091,066 9,188,459 - 9,188,459 optimalisasi.

15 495817 PKPAM Jawa Timur 66,365,600 376,000 66,741,600 63,426,061 282,000 63,708,061 59,276,061 282,000 59,558,061 55,219,116 282,000 55,501,116 4,056,945 - 4,056,945 Addendum kontrak dan optimalisasi.

Wilayah 2 618,641,657 49,631,010 668,272,667 524,394,353 44,101,000 568,495,353 522,497,953 35,652,000 558,149,953 485,133,896 35,652,000 520,785,896 37,364,057 - 37,364,057

16 495879 PKPAM Kalbar 61,879,457 - 61,879,457 48,004,000 - 48,004,000 48,004,000 48,004,000 46,583,863 46,583,863 1,420,137 - 1,420,137 Optimalisasi pekerjaan fisik.

17 495920 PKPAM Kalteng 28,216,200 - 28,216,200 26,998,650 - 26,998,650 25,348,650 25,348,650 24,993,233 24,993,233 355,417 - 355,417

18 495967 PKPAM Kalsel 39,308,200 7,087,225 46,395,425 31,009,900 5,726,000 36,735,900 31,009,900 5,726,000 36,735,900 22,544,792 5,726,000 28,270,792 8,465,108 - 8,465,108 Addendum kontrak maksimal 10%.

19 496002 PKPAM Kaltim 32,549,300 - 32,549,300 30,486,970 - 30,486,970 30,486,970 30,486,970 30,099,486 30,099,486 387,484 - 387,484 Addendum pekerjaan fisik.

20 496112 PKPAM Sulut 38,247,384 - 38,247,384 26,612,111 - 26,612,111 26,612,111 26,612,111 24,965,571 24,965,571 1,646,540 - 1,646,540 Optimalisasi SPAM dan pekerjaan fisik.

21 496752 PKPAM Gorontalo 25,771,600 7,338,100 33,109,700 20,858,310 6,989,000 27,847,310 20,858,310 6,989,000 27,847,310 20,635,587 6,989,000 27,624,587 222,723 - 222,723 Optimalisasi SPAM desa Monano.

22 496174 PKPAM Sulteng 32,054,100 6,532,115 38,586,215 23,653,400 5,763,000 29,416,400 23,653,400 5,763,000 29,416,400 21,874,257 5,763,000 27,637,257 1,779,143 - 1,779,143 Optimalisasi semua paket kegiatan.

23 496240 PKPAM Sulsel 53,378,200 9,453,825 62,832,025 43,284,155 8,593,000 51,877,155 43,284,155 8,593,000 51,877,155 37,609,193 8,593,000 46,202,193 5,674,962 - 5,674,962 Optimalisasi PDAM, SPAM IKK, PS kumuh.

24 466235 PKPAM Sulbar 20,995,500 352,950 21,348,450 16,452,312 - 16,452,312 16,452,312 16,452,312 16,132,392 16,132,392 319,920 - 319,920 Addendum di beberapa titik IPA.

25 496313 PKPAM Sultra 27,854,400 - 27,854,400 25,509,000 - 25,509,000 25,509,000 25,509,000 25,443,363 25,443,363 65,637 - 65,637 Optimalisasi kegiatan pada lokasi yang sama.

26 496441 PKPAM Bali 26,892,200 8,449,000 35,341,200 24,881,643 8,449,000 33,330,643 24,881,643 24,881,643 19,740,764 19,740,764 5,140,879 - 5,140,879 Optimalisasi sistem Telaga Waja.

27 496539 PKPAM NTB 38,927,500 - 38,927,500 37,129,000 - 37,129,000 37,129,000 37,129,000 31,513,615 31,513,615 5,615,385 - 5,615,385 Optimalisasi pekerjaan fisik.

28 496582 PKPAM NTT 46,741,300 9,791,375 56,532,675 36,657,000 8,581,000 45,238,000 36,657,000 8,581,000 45,238,000 33,983,773 8,581,000 42,564,773 2,673,227 - 2,673,227 Optimalisasi di beberapa kawasan SPAM.

29 496369 PKPAM Maluku 34,558,500 179,585 34,738,085 31,188,266 - 31,188,266 31,188,266 31,188,266 29,121,915 29,121,915 2,066,351 - 2,066,351 Addendum kontrak.

30 496709 PKPAM Maluku Utara 45,377,916 276,850 45,654,766 40,501,807 - 40,501,807 40,501,807 40,501,807 39,364,620 39,364,620 1,137,187 - 1,137,187 Optimalisasi SPAM dan PDAM.

31 496642 PKPAM Papua 36,098,000 - 36,098,000 34,472,529 - 34,472,529 34,226,129 34,226,129 34,209,625 34,209,625 16,504 - 16,504 Addendum tambahan.

32 496828 PKPAM Papua Barat 29,791,900 169,985 29,961,885 26,695,300 - 26,695,300 26,695,300 26,695,300 26,317,847 26,317,847 377,453 - 377,453 Addendum tambahan.

TOTAL 1,408,895,702 108,574,300 1,517,470,002 1,195,773,415 80,522,500 1,276,295,915 1,183,474,849 72,073,500 1,255,548,349 1,087,878,075 72,073,500 1,159,951,575 95,596,774 - 95,596,774

NOKODE

SATKERNAMA SATUAN KERJA

PAGU

RUPIAH MURNI PLN TOTAL KONTRAKTUAL > 100 JT

PAGU TERKONTRAK

RPM

LAPORAN SISA PAGU PELELANGAN BARANG/JASA TA 2010

PENJELASAN


DIREKTORAT PENGEMBANGAN AIR MINUM

TOTAL

SISA PAGU KONTRAK

PHLN TOTAL RPM PHLN PHLN TOTAL

PAGU (Rp) NILAI KONTRAK

RPM

Location: T:\dhika\EMON\08. Agustus\PROGRES PERCEPATAN REVISI.xlsx SISA LELANG AM

( x Rp. 1.000 )

RPM PHLN TOTAL

Satker Pusat 69,247,123 22,000,000 91,247,123 49,380,655 22,000,000 71,380,655 47,880,655 20,000,000 67,880,655 37,754,765 20,000,000 57,754,765 10,125,890 - 10,125,890

1 466190 Direktorat PPLP 69,247,123 22,000,000 91,247,123 49,380,655 22,000,000 71,380,655 47,880,655 20,000,000 67,880,655 37,754,765 20,000,000 57,754,765 10,125,890 - 10,125,890

Satker Propinsi 618,363,115 585,359,000 1,203,722,115 538,901,358 585,259,000 1,124,160,358 523,683,579 578,259,000 1,101,942,579 477,755,793 578,258,420 1,056,014,213 45,927,786 580 45,928,366

1 494880 PPLP NAD 13,180,232 385,388,200 398,568,432 9,577,112 385,288,200 394,865,312 9,577,112 385,288,200 394,865,312 9,178,618 385,287,620 394,466,238 398,494 580 399,074

2 494956 PPLP Sumatera Utara 17,315,451 2,000,000 19,315,451 15,097,600 2,000,000 17,097,600 14,689,000 - 14,689,000 14,401,787 - 14,401,787 287,213 - 287,213 Kembali ke kas negara

3 495007 PPLP Sumatera Barat 26,759,831 - 26,759,831 21,781,120 - 21,781,120 21,381,120 - 21,381,120 21,170,037 - 21,170,037 211,083 - 211,083 Addendum Kontrak

4 495050 PPLP Riau 11,016,721 - 11,016,721 9,149,978 - 9,149,978 9,149,978 - 9,149,978 7,991,662 - 7,991,662 1,158,316 - 1,158,316 Addendum Kontrak

5 495370 PPLP Kepulauan Riau 9,373,631 - 9,373,631 7,931,927 - 7,931,927 7,931,927 - 7,931,927 7,102,864 - 7,102,864 829,063 - 829,063 Optimalisasi Kawasan Kenali Besar

6 495090 PPLP Jambi 9,605,750 - 9,605,750 7,295,925 - 7,295,925 7,295,925 - 7,295,925 6,674,557 - 6,674,557 621,368 - 621,368 Optimalisasi

7 495276 PPLP Bengkulu 9,920,452 - 9,920,452 8,344,445 - 8,344,445 8,344,445 - 8,344,445 8,111,597 - 8,111,597 232,848 - 232,848

8 495188 PPLP Sumatera Selatan 16,391,415 - 16,391,415 12,223,900 - 12,223,900 11,723,900 - 11,723,900 11,559,451 - 11,559,451 164,449 - 164,449

9 495311 PPLP Bangka Belitung 12,242,231 - 12,242,231 10,263,475 - 10,263,475 10,263,475 - 10,263,475 9,812,973 - 9,812,973 450,502 - 450,502

10 495239 PPLP Lampung 8,115,231 - 8,115,231 6,216,985 - 6,216,985 6,216,985 - 6,216,985 6,127,263 - 6,127,263 89,722 - 89,722

11 496061 PPLP Banten 11,881,531 - 11,881,531 9,914,845 - 9,914,845 9,914,845 - 9,914,845 9,684,262 - 9,684,262 230,583 - 230,583 Addendum Kontrak TPA Cilowong

12 448333 PPLP DKI 12,206,900 1,000,000 13,206,900 11,227,500 1,000,000 12,227,500 11,227,500 - 11,227,500 9,114,788 - 9,114,788 2,112,712 - 2,112,712 Addendum Kontrak

13 495616 PPLP Jawa Barat 43,445,475 - 43,445,475 41,459,000 - 41,459,000 39,980,000 - 39,980,000 30,532,901 - 30,532,901 9,447,099 - 9,447,099 Addendum Kontrak

14 495704 PPLP Jawa Tengah 30,229,431 40,000,000 70,229,431 23,293,575 40,000,000 63,293,575 22,913,575 39,000,000 61,913,575 16,818,792 39,000,000 55,818,792 6,094,783 - 6,094,783 Optimalisasi IPAL Semanggi, DED Air

Limbah Surakarta, 3R

15 495750 PPLP DIY 7,768,731 2,000,000 9,768,731 6,643,800 2,000,000 8,643,800 6,643,800 - 6,643,800 5,910,141 - 5,910,141 733,659 - 733,659

16 495832 PPLP Jawa Timur 146,339,350 - 146,339,350 142,568,375 - 142,568,375 142,568,375 - 142,568,375 131,487,874 - 131,487,874 11,080,501 - 11,080,501 Addendum Kontrak

17 495885 PPLP Kalimantan Barat 8,803,031 - 8,803,031 7,226,332 - 7,226,332 6,729,572 - 6,729,572 6,621,542 - 6,621,542 108,030 - 108,030

18 495936 PPLP Kalimantan Tengah 9,941,831 - 9,941,831 8,412,315 - 8,412,315 8,412,315 - 8,412,315 8,391,882 - 8,391,882 20,433 - 20,433 Addendum Kontrak

19 495973 PPLP Kalimantan Selatan 29,526,031 - 29,526,031 25,306,095 - 25,306,095 25,306,095 - 25,306,095 23,100,230 - 23,100,230 2,205,865 - 2,205,865 Addendum Kontrak

20 496018 PPLP KalimantanTimur 17,229,931 - 17,229,931 15,337,025 - 15,337,025 15,337,025 - 15,337,025 14,353,923 - 14,353,923 983,102 - 983,102 Optimalisasi TPA

21 496137 PPLP Sulawesi Utara 12,762,231 - 12,762,231 11,434,440 - 11,434,440 11,434,440 - 11,434,440 10,920,770 - 10,920,770 513,670 - 513,670 Addendum Kontrak

22 496761 PPLP Gorontalo 7,281,975 - 7,281,975 6,100,000 - 6,100,000 5,000,000 - 5,000,000 4,280,927 - 4,280,927 719,073 - 719,073 Addendum Kontrak

23 496180 PPLP Sulawesi Tengah 6,851,231 - 6,851,231 5,447,046 - 5,447,046 5,447,046 - 5,447,046 4,235,006 - 4,235,006 1,212,040 - 1,212,040

24 496262 PPLP Sulawesi Selatan 20,079,599 1,000,000 21,079,599 15,155,787 1,000,000 16,155,787 14,755,787 - 14,755,787 14,061,773 - 14,061,773 694,014 - 694,014 Optimalisasi

25 466229 PPLP Sulawesi Barat 7,103,059 - 7,103,059 5,494,740 - 5,494,740 5,494,740 - 5,494,740 5,337,147 - 5,337,147 157,593 - 157,593 Addendum Kontrak

26 496322 PPLP Sulawesi Tenggara 7,912,331 - 7,912,331 5,957,365 - 5,957,365 5,957,365 - 5,957,365 5,902,253 - 5,902,253 55,112 - 55,112 Optimalisasi

27 496472 PPLP Bali 42,213,562 153,970,800 196,184,362 37,579,681 153,970,800 191,550,481 28,669,862 153,970,800 182,640,662 28,043,791 153,970,800 182,014,591 626,071 - 626,071 Optimalisasi

28 496545 PPLP NTB 20,465,131 - 20,465,131 16,259,450 - 16,259,450 16,259,450 - 16,259,450 12,457,422 - 12,457,422 3,802,028 - 3,802,028

29 496591 PPLP NTT 10,762,531 - 10,762,531 9,297,435 - 9,297,435 9,297,435 - 9,297,435 8,949,885 - 8,949,885 347,550 - 347,550

30 496375 PPLP Maluku 9,942,631 - 9,942,631 8,726,775 - 8,726,775 8,726,775 - 8,726,775 8,558,031 - 8,558,031 168,744 - 168,744 Addendum Kontrak

31 496715 PPLP Maluku Utara 7,147,231 - 7,147,231 5,970,000 - 5,970,000 5,720,000 - 5,720,000 5,703,240 - 5,703,240 16,760 - 16,760

32 496658 PPLP Papua 7,180,031 - 7,180,031 6,261,575 - 6,261,575 5,367,975 - 5,367,975 5,243,757 - 5,243,757 124,218 - 124,218

33 496834 PPLP Papua Barat 7,368,385 - 7,368,385 5,945,735 - 5,945,735 5,945,735 - 5,945,735 5,914,647 - 5,914,647 31,088 - 31,088

TOTAL 687,610,238 607,359,000 1,294,969,238 588,282,013 607,259,000 1,195,541,013 571,564,234 598,259,000 1,169,823,234 515,510,558 598,258,420 1,113,768,978 56,053,676 580 56,054,256

PHLN

PAGU (Rp)

TOTAL RPM


RPM PHLN TOTALPHLN TOTAL RPMPENJELASAN


DIREKTORAT PENGEMBANGAN PENYEHATAN LINGKUNGAN PERMUKIMAN


NOKODE


PAGU

RUPIAH MURNI PLN TOTAL KONTRAKTUAL > 100 JT

RPM PHLN TOTAL

Satker Pusat 341,595,883 24,000,000 365,595,883 31,406,728 899,000 309,290,155 24,000,000 333,290,155 - 365,595,883 185,161,626 24,000,000 209,161,626 182,841,207 24,000,000 206,841,207 2,320,419 - 2,320,419

1 452771 Dit. Bangkim 36,263,947 - 36,263,947 24,030,573 - 12,233,374 - 12,233,374 36,263,947 12,233,374 - 12,233,374 11,187,149 - 11,187,149 1,046,225 - 1,046,225

2 488822 Penyediaan PS Agropolitan 6,791,452 - 6,791,452 3,641,452 - 3,150,000 - 3,150,000 6,791,452 3,150,000 - 3,150,000 2,927,883 - 2,927,883 222,117 - 222,117

3 493181 Pelak. Bangkim (Rusunawa) 296,540,484 - 296,540,484 1,734,703 899,000 293,906,781 - 293,906,781 296,540,484 169,778,252 - 169,778,252 168,726,175 - 168,726,175 1,052,077 - 1,052,077

4 487760 NUSSP 2,000,000 24,000,000 26,000,000 2,000,000 - - 24,000,000 24,000,000 26,000,000 - 24,000,000 24,000,000 - 24,000,000 24,000,000 - - -

SATKER PROPINSI 557,727,777 - 557,727,777 55,953,119 33,849,723 467,924,935 - 467,924,935 - 557,727,777 467,654,935 - 467,654,935 411,212,290 - 411,212,290 56,442,645 - 56,442,645

Wilayah 1 270,232,077 - 270,232,077 25,356,969 19,273,940 225,601,168 - 225,601,168 - 270,232,077 225,331,168 - 225,331,168 196,625,092 - 196,625,092 28,706,076 - 28,706,076

1 486479 Bangkim NAD 16,015,681 - 16,015,681 1,397,256 910,000 13,708,425 13,708,425 16,015,681 13,708,425 13,708,425 11,521,634 11,521,634 2,186,791 - 2,186,791

2 486485 Bangkim Sumatera Utara 19,694,531 - 19,694,531 1,361,167 1,026,259 17,307,105 17,307,105 19,694,531 17,307,105 17,307,105 16,577,768 16,577,768 729,337 - 729,337

3 486491 Bangkim Sumatera Barat 19,807,195 - 19,807,195 1,397,360 3,319,580 15,090,255 15,090,255 19,807,195 15,090,255 15,090,255 11,400,335 11,400,335 3,689,920 - 3,689,920

4 486505 Bangkim Riau 17,695,426 - 17,695,426 1,511,311 2,207,000 13,977,115 13,977,115 17,695,426 13,977,115 13,977,115 11,461,702 11,461,702 2,515,413 - 2,515,413

5 493336 Bangkim Kepulauan Riau 17,666,453 - 17,666,453 2,201,583 1,946,000 13,518,870 13,518,870 17,666,453 13,518,870 13,518,870 11,752,199 11,752,199 1,766,671 - 1,766,671

6 486511 Bangkim Jambi 12,400,907 - 12,400,907 1,181,327 605,700 10,613,880 10,613,880 12,400,907 10,613,880 10,613,880 10,283,675 10,283,675 330,205 - 330,205

7 486686 Bangkim Bengkulu 14,506,843 - 14,506,843 2,456,323 780,805 11,269,715 11,269,715 14,506,843 11,269,715 11,269,715 11,106,928 11,106,928 162,787 - 162,787

8 486520 Bangkim Sumatera Selatan 19,016,673 - 19,016,673 1,353,908 1,409,500 16,253,265 16,253,265 19,016,673 16,253,265 16,253,265 15,900,468 15,900,468 352,797 - 352,797

9 487723 Bangkim Bangka Belitung 12,343,747 - 12,343,747 1,309,487 1,181,380 9,852,880 9,852,880 12,343,747 9,852,880 9,852,880 9,333,390 9,333,390 519,490 - 519,490

10 486536 Bangkim Lampung 14,831,581 - 14,831,581 1,157,926 1,945,031 11,728,624 11,728,624 14,831,581 11,728,624 11,728,624 11,467,575 11,467,575 261,049 - 261,049

11 487732 Bangkim Banten 15,064,735 - 15,064,735 1,242,175 883,125 12,939,435 12,939,435 15,064,735 12,939,435 12,939,435 12,699,735 12,699,735 239,700 - 239,700

12 486432 Bangkim Jawa Barat 21,344,247 - 21,344,247 1,321,234 935,000 19,088,013 19,088,013 21,344,247 18,818,013 18,818,013 14,934,838 14,934,838 3,883,175 - 3,883,175

13 486448 Bangkim Jawa Tengah 27,775,972 - 27,775,972 1,752,852 1,185,000 24,838,120 24,838,120 27,775,972 24,838,120 24,838,120 18,694,484 18,694,484 6,143,636 - 6,143,636

14 486454 Bangkim D.I.Yogyakarta 14,643,216 - 14,643,216 2,219,560 900,000 11,523,656 11,523,656 14,643,216 11,523,656 11,523,656 8,315,310 8,315,310 3,208,346 - 3,208,346

15 486460 Bangkim Jawa Timur 27,424,870 - 27,424,870 3,493,500 39,560 23,891,810 23,891,810 27,424,870 23,891,810 23,891,810 21,175,051 21,175,051 2,716,759 - 2,716,759

Wilayah 2 287,495,700 - 287,495,700 30,596,150 14,575,783 242,323,767 - 242,323,767 - 287,495,700 242,323,767 - 242,323,767 214,587,198 - 214,587,198 27,736,569 - 27,736,569

16 486542 Bangkim Kalimantan Barat 28,503,078 - 28,503,078 2,010,848 1,525,000 24,967,230 24,967,230 28,503,078 24,967,230 24,967,230 23,567,969 23,567,969 1,399,261 - 1,399,261

17 486551 Bangkim Kalimantan Tengah 16,187,052 - 16,187,052 1,069,593 450,000 14,667,459 14,667,459 16,187,052 14,667,459 14,667,459 14,507,267 14,507,267 160,192 - 160,192

18 486567 Bangkim Kalimantan Selatan 16,309,887 - 16,309,887 1,222,642 1,328,500 13,758,745 13,758,745 16,309,887 13,758,745 13,758,745 10,646,686 10,646,686 3,112,059 - 3,112,059

19 486573 Bangkim Kalimantan Timur 15,987,138 - 15,987,138 1,645,258 850,000 13,491,880 13,491,880 15,987,138 13,491,880 13,491,880 11,577,632 11,577,632 1,914,248 - 1,914,248

20 486582 Bangkim Sulawesi Utara 17,405,359 - 17,405,359 1,740,969 1,151,654 14,512,736 14,512,736 17,405,359 14,512,736 14,512,736 13,956,527 13,956,527 556,209 - 556,209

21 487748 Bangkim Gorontalo 12,910,704 - 12,910,704 2,069,254 147,282 10,694,168 10,694,168 12,910,704 10,694,168 10,694,168 8,661,577 8,661,577 2,032,591 - 2,032,591

22 486598 Bangkim Sulawesi Tengah 15,364,778 - 15,364,778 1,389,378 1,223,867 12,751,533 12,751,533 15,364,778 12,751,533 12,751,533 11,810,747 11,810,747 940,786 - 940,786

23 486602 Bangkim Sulawesi Selatan 23,813,207 - 23,813,207 2,933,302 219,930 20,659,975 20,659,975 23,813,207 20,659,975 20,659,975 17,265,193 17,265,193 3,394,782 - 3,394,782

24 452796 Bangkim Sulawesi Barat 13,778,243 - 13,778,243 1,376,384 1,650,000 10,751,859 10,751,859 13,778,243 10,751,859 10,751,859 9,377,969 9,377,969 1,373,890 - 1,373,890

25 486618 Bangkim Sulawesi Tenggara 20,197,354 - 20,197,354 4,086,054 375,000 15,736,300 15,736,300 20,197,354 15,736,300 15,736,300 15,610,515 15,610,515 125,785 - 125,785

26 486649 Bangkim Bali 20,534,704 - 20,534,704 1,113,289 825,000 18,596,415 18,596,415 20,534,704 18,596,415 18,596,415 13,527,102 13,527,102 5,069,313 - 5,069,313

27 486655 Bangkim Nusa Tenggara Barat 17,595,022 - 17,595,022 1,615,022 2,125,000 13,855,000 13,855,000 17,595,022 13,855,000 13,855,000 9,087,778 9,087,778 4,767,222 - 4,767,222

28 486661 Bangkim Nusa Tenggara Timur 14,757,214 - 14,757,214 2,436,839 (700,000) 13,020,375 13,020,375 14,757,214 13,020,375 13,020,375 11,041,240 11,041,240 1,979,135 - 1,979,135

29 486624 Bangkim Maluku 15,863,485 - 15,863,485 1,541,470 914,550 13,407,465 13,407,465 15,863,485 13,407,465 13,407,465 13,243,588 13,243,588 163,877 - 163,877

30 486630 Bangkim Maluku Utara 12,259,539 - 12,259,539 1,438,329 300,000 10,521,210 10,521,210 12,259,539 10,521,210 10,521,210 10,090,263 10,090,263 430,947 - 430,947

31 486670 Bangkim Papua 13,326,883 - 13,326,883 1,501,443 885,000 10,940,440 10,940,440 13,326,883 10,940,440 10,940,440 10,696,241 10,696,241 244,199 - 244,199

32 493769 Bangkim Papua Barat 12,702,053 - 12,702,053 1,406,076 1,305,000 9,990,977 9,990,977 12,702,053 9,990,977 9,990,977 9,918,904 9,918,904 72,073 - 72,073

TOTAL 899,323,660 24,000,000 923,323,660 87,359,847 34,748,723 777,215,090 24,000,000 801,215,090 - 923,323,660 652,816,561 24,000,000 676,816,561 594,053,497 24,000,000 618,053,497 58,763,064 - 58,763,064

PHLNTOTAL

PAGU (Rp)

TOTAL RPM


RPM PHLN TOTALPHLN TOTAL RPM


DIREKTORAT PENGEMBANGAN PERMUKIMAN


NOKODE


PAGU

RUPIAH MURNI PLN TOTAL SWAKELOLA +

AP

KONTRAKTUAL > 100 JTBLM

KONTRAKTUAL

≤ 100 JT

T:\dhika\EMON\08. Agustus\PROGRES PERCEPATAN REVISI.xlsx

( x Rp. 1.000 )

RPM PHLN TOTAL

Satker Pusat 88,003,156 150,933,280 238,936,436 38,297,556 1,365,850 48,339,750 150,933,280 199,273,030 - 238,936,436 35,034,750 136,700,940 171,735,690 32,465,851 136,700,940 169,166,791 2,568,899 - 2,568,899

1 452780 Dit PBL 40,754,374 - 40,754,374 22,152,599 453,350 18,148,425 - 18,148,425 - 40,754,374 18,148,425 - 18,148,425 16,605,871 - 16,605,871 1,542,554 - 1,542,554

2 483690 Penataan & Revitalisasi Kawasan 22,493,537 - 22,493,537 3,648,212 400,000 18,445,325 - 18,445,325 - 22,493,537 7,665,325 - 7,665,325 7,020,802 - 7,020,802 644,523 - 644,523

3 493217 P2KP-PNPM 9,688,600 135,368,280 145,056,880 7,748,600 - 1,940,000 135,368,280 137,308,280 - 145,056,880 1,940,000 121,135,940 123,075,940 1,940,000 121,135,940 123,075,940 - - -

4 505137 Rehab. Bangunan Gedung Negara 10,350,000 - 10,350,000 1,381,500 412,500 8,556,000 - 8,556,000 - 10,350,000 6,031,000 - 6,031,000 5,731,583 - 5,731,583 299,417 - 299,417

5 449582 Rehab./Rekon DIY & Jateng 4,716,645 15,565,000 20,281,645 3,366,645 100,000 1,250,000 15,565,000 16,815,000 - 20,281,645 1,250,000 15,565,000 16,815,000 1,167,595 15,565,000 16,732,595 82,405 - 82,405

Satker Propinsi

PBL Wilayah I 216,204,253 376,395,260 592,599,513 407,454,718 5,955,200 179,189,595 - 179,189,595 - 592,599,513 167,794,474 - 167,794,474 155,290,118 - 155,290,118 12,504,356 - 12,504,356

1 493342 PBL NAD 10,036,964 19,746,710 29,783,674 21,813,565 170,109 7,800,000 - 7,800,000 - 29,783,674 7,800,000 - 7,800,000 6,779,706 - 6,779,706 1,020,294 - 1,020,294 Adendum 10% sebesar Rp 484 juta

2 493351 PBL Sumatera Utara 11,585,680 23,038,700 34,624,380 25,154,271 140,000 9,330,109 - 9,330,109 - 34,624,380 9,330,109 - 9,330,109 9,092,056 - 9,092,056 238,053 - 238,053 Tidak digunakan

3 493367 PBL Sumatera Barat 15,000,156 21,657,500 36,657,656 23,834,987 240,000 12,582,669 - 12,582,669 - 36,657,656 12,582,669 - 12,582,669 10,640,900 - 10,640,900 1,941,769 - 1,941,769 Adendum 10% untuk kegiatan PLP fisik dan PTBG

4 493373 PBL Riau 16,350,616 3,951,580 20,302,196 5,810,087 420,000 14,072,109 - 14,072,109 - 20,302,196 14,072,109 - 14,072,109 13,277,709 - 13,277,709 794,400 - 794,400 Tidak digunakan

5 493382 PBL Kepulauan Riau 9,131,613 3,450,830 12,582,443 5,312,334 - 7,270,109 - 7,270,109 - 12,582,443 7,270,109 - 7,270,109 6,611,545 - 6,611,545 658,564 - 658,564

Adendum 10% untuk 3 Paket (Kampung Melayu Rp 121 juta,

Tugu Pensil Rp 76 juta, Penanggulangan Kebakaran Rp 93

juta)

6 493398 PBL Jambi 15,655,301 2,449,650 18,104,951 4,284,842 320,000 13,500,109 - 13,500,109 - 18,104,951 13,500,109 - 13,500,109 13,053,431 - 13,053,431 446,678 - 446,678 Tidak digunakan

7 493424 PBL Bengkulu 17,690,241 6,551,010 24,241,251 8,586,142 315,000 15,340,109 - 15,340,109 - 24,241,251 15,340,109 - 15,340,109 15,178,929 - 15,178,929 161,180 - 161,180 Tidak digunakan

8 493482 PBL Sumatera Selatan 11,583,567 8,763,520 20,347,087 10,626,978 220,000 9,500,109 - 9,500,109 - 20,347,087 9,500,109 - 9,500,109 9,312,948 - 9,312,948 187,161 - 187,161 Tidak digunakan

9 493418 PBL Bangka Belitung 11,124,789 5,748,420 16,873,209 7,403,100 145,000 9,325,109 - 9,325,109 - 16,873,209 6,450,000 - 6,450,000 6,203,095 - 6,203,095 246,905 - 246,905 Tidak digunakan

10 493430 PBL Lampung 8,448,092 6,767,480 15,215,572 8,535,463 243,000 6,437,109 - 6,437,109 - 15,215,572 6,437,109 - 6,437,109 6,301,061 - 6,301,061 136,048 - 136,048 Tidak digunakan

11 493552 PBL Banten 8,275,863 14,750,500 23,026,363 16,556,254 680,109 5,790,000 - 5,790,000 - 23,026,363 5,790,000 - 5,790,000 5,735,683 - 5,735,683 54,317 - 54,317 Adendum kontrak dan optimalisasi

12 493543 PBL DKI Jakarta 10,309,066 4,336,990 14,646,056 5,631,056 - 9,015,000 - 9,015,000 - 14,646,056 9,015,000 - 9,015,000 8,535,065 - 8,535,065 479,935 - 479,935 Tidak digunakan

13 493568 PBL Jawa Barat 19,712,853 57,050,300 76,763,153 59,193,044 1,500,000 16,070,109 - 16,070,109 - 76,763,153 8,036,000 - 8,036,000 7,107,762 - 7,107,762 928,238 - 928,238 Tidak digunakan

14 493574 PBL Jawa Tengah 21,058,483 110,179,660 131,238,143 112,666,780 683,246 17,888,117 - 17,888,117 - 131,238,143 17,602,214 - 17,602,214 15,941,675 - 15,941,675 1,660,539 - 1,660,539 Adendum 10% untuk kegiatan PSD Klopo Dhuwur (Rp 120

juta) dan PSD Kec. Undaan (Rp 110 juta)

15 493580 PBL D.I.Yogyakarta 15,306,616 39,445,200 54,751,816 41,344,361 362,736 13,044,719 - 13,044,719 - 54,751,816 13,044,719 - 13,044,719 10,371,625 - 10,371,625 2,673,094 - 2,673,094 Optimalisasi Kegiatan sebesar Rp 2 Miliar

16 493599 PBL Jawa Timur 14,934,353 48,507,210 63,441,563 50,701,454 516,000 12,224,109 - 12,224,109 - 63,441,563 12,024,109 - 12,024,109 11,146,928 - 11,146,928 877,181 - 877,181 Optimaliassi PSD Tradisional Tulungagung

PBL Wilayah II 228,042,513 110,545,760 338,588,273 142,509,722 6,266,099 189,812,452 - 189,812,452 - 338,588,273 185,747,316 - 185,747,316 173,756,449 - 173,756,449 11,990,867 - 11,990,867

17 493600 PBL Kalimantan Barat 13,949,149 6,305,340 20,254,489 8,284,380 345,000 11,625,109 - 11,625,109 - 20,254,489 11,625,109 - 11,625,109 11,471,907 - 11,471,907 153,202 - 153,202 Tidak digunakan

18 493625 PBL Kalimantan Tengah 18,152,334 2,103,550 20,255,884 3,906,815 280,000 16,069,069 - 16,069,069 - 20,255,884 16,069,069 - 16,069,069 15,178,089 - 15,178,089 890,980 - 890,980 Optimalisasi PIP2B sebesar Rp 480 juta

19 493619 PBL Kalimantan Selatan 15,447,817 13,329,120 28,776,937 15,014,828 533,000 13,229,109 - 13,229,109 - 28,776,937 13,229,109 - 13,229,109 10,339,176 - 10,339,176 2,889,933 - 2,889,933 Adendum kontrak untuk 4 paket sebesar Rp 1,5 Miliar

20 493631 PBL Kalimantan Timur 12,088,156 9,715,010 21,803,166 11,583,057 595,109 9,625,000 - 9,625,000 - 21,803,166 9,625,000 - 9,625,000 8,982,705 - 8,982,705 642,295 - 642,295 Tidak digunakan

21 493775 PBL Sulawesi Utara 10,417,304 9,385,380 19,802,684 11,332,575 1,109,311 7,360,798 - 7,360,798 - 19,802,684 7,360,798 - 7,360,798 7,255,385 - 7,255,385 105,413 - 105,413 Optimalisasi dan adendum kontrak

22 493781 PBL Gorontalo 11,923,411 3,667,430 15,590,841 5,473,471 187,484 9,929,886 - 9,929,886 - 15,590,841 9,929,886 - 9,929,886 8,782,218 - 8,782,218 1,147,668 - 1,147,668 Optimalisasi 5 paket fisik sebesar Rp 501 juta

23 493790 PBL Sulawesi Tengah 12,939,961 3,212,900 16,152,861 5,075,752 170,109 10,907,000 - 10,907,000 - 16,152,861 10,907,000 - 10,907,000 10,618,034 - 10,618,034 288,966 - 288,966 Optimalisasi

24493801

PBL Sulawesi Selatan 15,322,796 18,836,370 34,159,166 20,939,057 360,000 12,860,109 - 12,860,109 - 34,159,166 11,544,973 - 11,544,973 11,176,898 - 11,176,898 368,075 - 368,075 DED Kws. Rotterdam (Rp 150 juta), PSD Tradisional (Rp

1,314 Miliar)

25 452800 PBL Sulawesi Barat 9,156,627 1,952,430 11,109,057 3,638,948 179,109 7,291,000 - 7,291,000 - 11,109,057 7,291,000 - 7,291,000 6,912,158 - 6,912,158 378,842 - 378,842 Adendum Rp 122 juta

26 493810 PBL Sulawesi Tenggara 14,796,317 10,266,910 25,063,227 12,001,598 590,759 12,470,870 - 12,470,870 - 25,063,227 12,470,870 - 12,470,870 12,403,432 - 12,403,432 67,438 - 67,438 Optimalisasi

27493826

PBL Bali 13,757,857 4,212,900 17,970,757 5,933,648 787,000 11,250,109 - 11,250,109 - 17,970,757 11,250,109 - 11,250,109 9,092,905 - 9,092,905 2,157,204 - 2,157,204 RTH Tabanan (Rp 1,1 Miliar), Supervisi (Rp 45 juta), Taman

Ayun (Rp 865 juta), Supervisi (Rp 35 juta)

28 493832 PBL NTB 12,854,000 13,010,960 25,864,960 14,894,851 245,000 10,725,109 - 10,725,109 - 25,864,960 7,975,109 - 7,975,109 6,068,948 - 6,068,948 1,906,161 - 1,906,161 Optimalisasi Sembalun, Desa Maria, Kws. Suranadi

29 493841 PBL NTT 14,821,959 4,107,330 18,929,289 6,201,223 260,000 12,468,066 - 12,468,066 - 18,929,289 12,468,066 - 12,468,066 12,011,231 - 12,011,231 456,835 - 456,835 Adendum (Rp 151132), Optimalisasi (Rp 243482)

30 493857 PBL Maluku 8,907,780 3,026,570 11,934,350 4,964,241 170,109 6,800,000 - 6,800,000 - 11,934,350 6,800,000 - 6,800,000 6,704,912 - 6,704,912 95,088 - 95,088 Optimalisasi dan adendum kontrak

31 493863 PBL Maluku Utara 9,724,390 4,915,900 14,640,290 6,670,181 170,109 7,800,000 - 7,800,000 - 14,640,290 7,800,000 - 7,800,000 7,651,737 - 7,651,737 148,263 - 148,263 Pembangunan Saluran Air Hujan Sofifi

32 493872 PBL Papua 19,286,865 1,280,650 20,567,515 3,402,406 159,000 17,006,109 - 17,006,109 - 20,567,515 17,006,109 - 17,006,109 16,786,523 - 16,786,523 219,586 - 219,586 Tidak digunakan

33 493888 PBL Papua Barat 14,495,790 1,217,010 15,712,800 3,192,691 125,000 12,395,109 - 12,395,109 - 15,712,800 12,395,109 - 12,395,109 12,320,191 - 12,320,191 74,918 - 74,918 Tidak digunakan

TOTAL 532,249,922 637,874,300 1,170,124,222 588,261,996 13,587,149 417,341,797 150,933,280 568,275,077 - 1,170,124,222 388,576,540 136,700,940 525,277,480 361,512,418 136,700,940 498,213,358 27,064,122 - 27,064,122

PHLNTOTAL

PAGU (Rp)

TOTAL RPM


RPM PHLN TOTAL PHLN TOTAL RPM PENJELASAN


DIREKTORAT PENATAAN BANGUNAN DAN LINGKUNGAN


NOKODE


PAGU

RUPIAH

MURNIPLN TOTAL SWAKELOLA +

AP


KONTRAKTUAL

≤ 100 JT

T:\dhika\EMON\08. Agustus\PROGRES PERCEPATAN REVISI.xlsxSISA LELANG PBL

RPM PHLN TOTAL

a. Satker Pusat 123,662,925 143,053,700 266,716,625 112,864,717 467,500 45,484,188 107,900,220 153,384,408 - 266,716,625 45,134,188 91,606,772 136,740,960 39,992,420 91,606,772 131,599,192 5,141,768 - 5,141,768

1 466162 Dit Bina Program 66,532,332 10,000,000 76,532,332 42,289,224 300,000 24,043,108 9,900,000 33,943,108 - 76,532,332 23,693,108 9,550,000 33,243,108 20,638,742 9,550,000 30,188,742 3,054,366 - 3,054,366

2 505138 Pembinaan Infrastruktur Perdesaan 57,130,593 133,053,700 190,184,293 70,575,493 167,500 21,441,080 98,000,220 119,441,300 - 190,184,293 21,441,080 82,056,772 103,497,852 19,353,678 82,056,772 101,410,450 2,087,402 - 2,087,402

-

b. Satker Propinsi 233,029,607 - 233,029,607 197,512,661 591,400 34,925,546 - 34,925,546 - 233,029,607 32,164,091 - 32,164,091 28,714,032 - 28,714,032 3,450,059 - 3,450,059

1 505730 PIP Nanggroe Aceh Darussalam 8,287,277 - 8,287,277 7,200,277 1,087,000 - 1,087,000 - 8,287,277 600,000 - 600,000 572,950 - 572,950 27,050 - 27,050

2 505749 PIP Sumatera Utara 3,597,920 - 3,597,920 3,557,920 40,000 - - - - 3,597,920 - - - - - - - - -

3 505755 PIP Sumatera Barat 6,008,446 - 6,008,446 4,481,001 - 1,527,445 - 1,527,445 - 6,008,446 1,527,445 - 1,527,445 1,469,515 - 1,469,515 57,930 - 57,930

4 505761 PIP Riau 18,884,899 - 18,884,899 18,844,899 40,000 - - - - 18,884,899 - - - - - - - - -

5 505097 PIP Kepri 1,036,000 - 1,036,000 1,036,000 - - - - - 1,036,000 - - - - - - - - -

6 505786 PIP Sumatera Selatan 16,983,675 - 16,983,675 16,983,675 - - - - - 16,983,675 - - - - - - - - -

7 505100 PIP Bangka Belitung 1,213,000 - 1,213,000 1,213,000 - - - - - 1,213,000 - - - - - - - - -

8 505770 PIP Jambi 8,813,259 - 8,813,259 8,773,259 40,000 - - - - 8,813,259 - - - - - - - - -

9 505792 PIP Bengkulu 3,921,263 - 3,921,263 2,682,193 40,000 1,199,070 - 1,199,070 - 3,921,263 1,199,070 - 1,199,070 1,144,682 - 1,144,682 54,388 - 54,388

10 505821 PIP Lampung 18,959,093 - 18,959,093 18,959,093 - - - - - 18,959,093 - - - - - - - - -

11 505840 PIP Banten 3,197,305 - 3,197,305 2,559,305 - 638,000 - 638,000 - 3,197,305 638,000 - 638,000 576,605 - 576,605 61,395 - 61,395

12 505837 PIP Jawa Barat 12,088,000 - 12,088,000 7,967,350 - 4,120,650 - 4,120,650 - 12,088,000 3,770,650 - 3,770,650 3,556,241 - 3,556,241 214,409 - 214,409

13 505843 PIP Jawa Tengah 11,889,798 - 11,889,798 8,480,798 - 3,409,000 - 3,409,000 - 11,889,798 3,409,000 - 3,409,000 2,659,690 - 2,659,690 749,310 - 749,310

14 505868 PIP Jawa Timur 18,696,747 - 18,696,747 14,842,739 40,000 3,814,008 - 3,814,008 - 18,696,747 3,050,088 - 3,050,088 2,858,624 - 2,858,624 191,464 - 191,464

15 505101 PIP DI Yogyakarta 2,399,875 - 2,399,875 1,584,875 - 815,000 - 815,000 - 2,399,875 - - - - - - - - -

16 505106 PIP Bali 1,077,000 - 1,077,000 1,037,000 40,000 - - - - 1,077,000 - - - - - - - - -

17 505993 PIP Nusa Tenggara Timur 10,677,711 - 10,677,711 8,322,436 40,000 2,315,275 - 2,315,275 - 10,677,711 2,315,275 - 2,315,275 2,279,805 - 2,279,805 35,470 - 35,470

18 505107 PIP NTB 3,780,638 - 3,780,638 3,020,638 40,000 720,000 - 720,000 - 3,780,638 720,000 - 720,000 496,719 - 496,719 223,281 - 223,281

19 505874 PIP Kalimantan Barat 8,946,954 - 8,946,954 8,063,754 - 883,200 - 883,200 - 8,946,954 883,200 - 883,200 769,037 - 769,037 114,163 - 114,163

20 505880 PIP Kalimantan Tengah 3,755,449 - 3,755,449 3,035,449 - 720,000 - 720,000 - 3,755,449 720,000 - 720,000 715,864 - 715,864 4,136 - 4,136

21 505899 PIP Kalimantan Selatan 4,027,116 - 4,027,116 2,888,196 191,400 947,520 - 947,520 - 4,027,116 947,520 - 947,520 911,190 - 911,190 36,330 - 36,330

22 505900 PIP Kalimantan Timur 3,995,280 - 3,995,280 3,067,280 - 928,000 - 928,000 - 3,995,280 928,000 - 928,000 887,480 - 887,480 40,520 - 40,520

23 505104 PIP Sulawesi Barat 2,393,124 - 2,393,124 1,712,124 40,000 641,000 - 641,000 - 2,393,124 641,000 - 641,000 612,500 - 612,500 28,500 - 28,500

24 505940 PIP Sulawesi Selatan 8,919,844 - 8,919,844 6,186,144 - 2,733,700 - 2,733,700 - 8,919,844 2,733,700 - 2,733,700 2,563,186 - 2,563,186 170,514 - 170,514

25 505931 PIP Sulawesi Tengah 5,160,385 - 5,160,385 2,413,280 - 2,747,105 - 2,747,105 - 5,160,385 2,747,105 - 2,747,105 1,411,360 - 1,411,360 1,335,745 - 1,335,745

26 505102 PIP Sulawesi Utara 6,211,163 - 6,211,163 5,031,938 - 1,179,225 - 1,179,225 - 6,211,163 1,179,225 - 1,179,225 1,145,815 - 1,145,815 33,410 - 33,410

27 505105 PIP Sulawesi Tenggara 6,607,671 - 6,607,671 5,403,606 - 1,204,065 - 1,204,065 - 6,607,671 1,204,065 - 1,204,065 1,199,869 - 1,199,869 4,196 - 4,196

28 505103 PIP Gorontalo 4,048,882 - 4,048,882 3,026,742 40,000 982,140 - 982,140 - 4,048,882 982,140 - 982,140 942,275 - 942,275 39,865 - 39,865

29 505108 PIP Maluku 13,535,443 - 13,535,443 12,561,835 - 973,608 - 973,608 - 13,535,443 973,608 - 973,608 959,400 - 959,400 14,208 - 14,208

30 505110 PIP Maluku Utara 1,120,000 - 1,120,000 1,120,000 - - - - - 1,120,000 - - - - - - - - -

31 506022 PIP Papua 7,971,390 - 7,971,390 6,630,855 - 1,340,535 - 1,340,535 - 7,971,390 995,000 - 995,000 981,225 - 981,225 13,775 - 13,775

32 506038 PIP Papua Barat 4,825,000 - 4,825,000 4,825,000 - - - - - 4,825,000 - - - - - - - - -

NOKODE


PAGU

RUPIAH

MURNIPHLN TOTALPHLN TOTAL RPM PHLN TOTAL RPM


DIREKTORAT BINA PROGRAM


TOTAL

PAGU (Rp)

PLN TOTAL SWAKELOLA +

AP


KONTRAKTUAL

≤ 100 JT


RPM

TOTAL 356,692,532 143,053,700 499,746,232 310,377,378 1,058,900 80,409,734 107,900,220 188,309,954 - 499,746,232 77,298,279 91,606,772 168,905,051 68,706,452 91,606,772 160,313,224 8,591,827 - 8,591,827

RPM PHLN TOTAL

1 622213 SETDITJEN 114,266,503 1,000,000 115,266,503 78,441,953 490,143 35,334,407 1,000,000 36,334,407 - 115,266,503 21,078,947 21,078,947 17,729,090 17,729,090 3,349,857 - 3,349,857

TOTAL 114,266,503 1,000,000 115,266,503 78,441,953 490,143 35,334,407 1,000,000 36,334,407 - 115,266,503 21,078,947 - 21,078,947 17,729,090 - 17,729,090 3,349,857 - 3,349,857

KONTRAKTUAL

≤ 100 JTPLN

NOKODE

SATKER RPM

PAGUNAMA

SATUAN

KERJAPHLN TOTAL RPM

NILAI KONTRAK SISA PAGU KONTRAK

PHLN


SEKRETARIAT JENDERAL CIPTA KARYA


TOTALRPMRUPIAH

MURNI

PAGU TERKONTRAK

PHLN TOTALTOTAL SWAKELOLA +

AP

KONTRAKTUAL > 100 JTBLM TOTAL

PAGU (Rp)

KEU. FISIK

% %

PROPINSI NAD

1 501380 Pengembangan Kinerja Pengelolaan AM NAD 33,830,500 - 33,830,500 17,429,971 - 17,429,971 51.52 57.80

2 494880 Pengemb.Kinerja Pengel. PLP NAD 13,180,232 385,388,200 398,568,432 5,092,670 212,085,321 217,177,991 54.49 43.02

3 486479 Pengembangan Kawasan Permukiman & Perbatasan Nanggroe Aceh Darussalam 16,015,681 - 16,015,681 10,041,436 - 10,041,436 62.70 85.69

4 493342 Penataan Bangunan & Lingkungan NAD 10,036,964 19,746,710 29,783,674 3,354,980 6,803,068 10,158,048 34.11 38.49

5 505730 Pembangunan IP Nanggroe Aceh Darussalam 8,287,277 - 8,287,277 1,627,033 - 1,627,033 19.63 19.63

P2KP -

6 505591 PIP Kabupaten Aceh Selatan 1,080,000 - 1,080,000 483,000 - 483,000 44.72 44.72

7 505605 PIP Kabupaten Aceh Tenggara 1,240,000 400,000 1,640,000 605,000 - 605,000 36.89 -

8 505623 PIP Kabupaten Aceh Tengah 780,000 - 780,000 360,000 - 360,000 46.15 46.15

9 448370 PIP Kabupaten Aceh Barat 1,040,000 480,000 1,520,000 639,000 - 639,000 42.04 40.43

10 448389 PIP Kabupaten Aceh Besar 1,280,000 - 1,280,000 388,500 - 388,500 30.35 23.89

11 505636 PIP Kabupaten Pidie 870,000 - 870,000 507,000 - 507,000 58.28 57.49

13 505673 PIP Kabupaten Aceh Tamiang 600,000 - 600,000 225,000 - 225,000 37.50 12.37

14 448395 PIP Kota Banda Aceh 6,180,000 - 6,180,000 4,424,570 - 4,424,570 71.59 50.03

15 448409 PIP Kota Sabang 800,000 400,000 1,200,000 490,000 - 490,000 40.83 40.83

16 448415 PIP Kota Langsa 3,690,000 1,180,000 4,870,000 1,045,000 - 1,045,000 21.46 21.46

17 448421 PIP Kota Lhoksumawe 4,320,000 900,000 5,220,000 828,250 - 828,250 15.87 14.61

18 503114 PIP Kota Subulussalam 6,500,000 2,040,000 8,540,000 3,150,000 - 3,150,000 36.89 36.89

PPIP -

19 505636 PIP Kabupaten Pidie 2,500,000 - 2,500,000 - - - - -

20 503113 PIP Kabupaten Pidie Jaya 2,500,000 - 2,500,000 - - - - -

114,730,654 410,534,910 525,265,564 50,691,410 218,888,389 269,579,799 51.32 43.54

RENCANA PENYERAPAN DAN PROGRES KEUANGAN

PER PROPINSI

STATUS : 31 AGUSTUS 2010, JAM 16.00 WIB( X Rp. 1000 )

TOTAL

REALISASI


NOKODE


PAGU

RUPIAH

MURNI PHLN TOTAL

Location: T:\dhika\EMON\08. Agustus\PROGRES PERCEPATAN REVISI.xlsx perpropinsi

KEU. FISIK

% %


PER PROPINSI


REALISASI


NOKODE


PAGU

RUPIAH

MURNI PHLN TOTAL

PROPINSI SUMATERA UTARA

1 494931 Pengembangan Kinerja Pengelolaan AM Sumut 53,452,000 - 53,452,000 27,731,487 - 27,731,487 51.88 62.91

2 494956 Pengemb.Kinerja Pengel. PLP Sumatera Utara 17,315,451 2,000,000 19,315,451 8,988,168 - 8,988,168 46.53 52.06

3 486485 Pengembangan Kawasan Permukiman & Perbatasan Sumatera Utara 19,694,531 - 19,694,531 13,096,499 - 13,096,499 66.50 72.78

4 493351 Penataan Bangunan & Lingkungan Sumatera Utara 11,585,680 23,038,700 34,624,380 9,037,668 10,150,159 19,187,827 55.42 56.75

5 505749 Pembangunan IP Sumatera Utara 3,597,920 - 3,597,920 649,729 - 649,729 18.06 18.06

P2KP

6 501490 PIP Kabupaten Labuhan Batu 1,960,000 420,000 2,380,000 360,000 330,000 690,000 28.99 -

7 501504 PIP Kabupaten Asahan 2,610,000 390,000 3,000,000 1,170,000 - 1,170,000 39.00 -

8 501510 PIP Kabupaten Simalungun 1,320,000 440,000 1,760,000 180,000 440,000 620,000 35.23 18.00

9 501529 PIP Kabupaten Dairi 900,000 300,000 1,200,000 345,000 - 345,000 28.75 -

10 501535 PIP Kabupaten Karo 1,920,000 620,000 2,540,000 - 150,000 150,000 5.91 5.32

11 501541 PIP Kabupaten Deli Serdang 9,980,000 2,690,000 12,670,000 2,780,000 2,690,000 5,470,000 43.17 35.00

12 501550 PIP Kabupaten Langkat 2,820,000 440,000 3,260,000 630,000 165,000 795,000 24.39 -

13 501601 PIP Kota Sibolga 990,000 410,000 1,400,000 - 135,000 135,000 9.64 -

14 501617 PIP Kota Tanjung Balai 1,830,000 670,000 2,500,000 - - - - -

15 501623 PIP Kota Pematang Siantar 5,250,000 270,000 5,520,000 2,420,000 - 2,420,000 43.84 14.82

16 501632 PIP Kota Tebing Tinggi 1,760,000 1,090,000 2,850,000 - - - - -

17 501648 PIP Kota Medan 15,630,000 4,270,000 19,900,000 2,670,000 - 2,670,000 13.42 -

18 501654 PIP Kota Binjai 3,080,000 200,000 3,280,000 855,000 75,000 930,000 28.35 28.35

19 501660 PIP Kota Padang Sidempuan 7,490,000 810,000 8,300,000 1,400,000 810,000 2,210,000 26.63 -

RISE

20 501490 PIP Kabupaten Labuhan Batu - 8,000,000 8,000,000 - 4,649,975.00 4,649,975 58.12 65.47

21 501510 PIP Kabupaten Simalungun - 7,500,000 7,500,000 - 4,428,000.00 4,428,000 59.04 64.41

22 501529 PIP Kabupaten Dairi - 3,000,000 3,000,000 - 900,000.00 900,000 30.00 4.67

23 501535 PIP Kabupaten Karo - 32,000,000 32,000,000 - 27,927,525.00 27,927,525 87.27 92.56

24 501550 PIP Kabupaten Langkat - 9,500,000 9,500,000 - 5,700,000.00 5,700,000 60.00 82.14

163,185,582 98,058,700 261,244,282 72,313,551 58,550,659 130,864,210 50.09 50.75 TOTAL


KEU. FISIK

% %


PER PROPINSI


REALISASI


NOKODE


PAGU

RUPIAH

MURNI PHLN TOTAL

PROPINSI SUMATERA BARAT

1 494993 Pengembangan Kinerja Pengelolaan AM Sumbar 48,475,100 13,287,025 61,762,125 16,784,814 2,541,769 19,326,583 31.29 51.65

2 495007 Pengemb.Kinerja Pengel. PLP Sumatera Barat 26,759,831 - 26,759,831 17,189,669 - 17,189,669 64.24 70.04

3 486491 Pengembangan Kawasan Permukiman Sumatera Barat 19,807,195 - 19,807,195 5,689,035 - 5,689,035 28.72 52.56

4 493367 Penataan Bangunan & Lingkungan Sumatera Barat 15,000,156 21,657,500 36,657,656 4,482,333 7,707,552 12,189,885 33.25 36.77

5 505755 Pembangunan IP Sumatera Barat 6,008,446 - 6,008,446 1,677,553 - 1,677,553 27.92 27.92

PPIP

PIP Kabupaten Solok 2,500,000 2,500,000 1,100,000 - 1,100,000 23.16 21.05

PIP Kabupaten Tanah Datar 2,500,000 2,500,000 1,500,000 - 1,500,000 66.67 36.98

PIP Kabupaten Pasaman 4,500,000 4,500,000 1,600,000 - 1,600,000 30.48 17.48

PIP Kabupaten Pasaman Barat 3,000,000 3,000,000 800,000 - 800,000 40.00 16.57

P2KP

PIP Kabupaten Sawahlunto/Sijunjung 0 652,500 652,500 - - - - -

PIP Kabupaten Padang Pariaman 0 1,232,000 1,232,000 465,000 - 465,000 40.09 40.09

PIP Kabupaten Agam 0 720,000 720,000 390,000 130,000 520,000 89.66 16.03

PIP Kabupaten Lima Puluh Koto 0 828,000 828,000 - - - - -

PIP Kota Padang 0 8,630,000 8,630,000 - - - - -

PIP Kota Solok 0 925,000 925,000 450,000 180,000 630,000 78.75 78.75

PIP Kota Sawahlunto 0 1,952,500 1,952,500 570,000 - 570,000 28.79 28.73

PIP Kota Padang Panjang 0 965,000 965,000 285,000 25,000 310,000 27.43 15.00

PIP Kota Bukittinggi 0 1,695,000 1,695,000 880,000 570,000 1,450,000 72.86 -

PIP Kota Payakumbuh 0 3,980,000 3,980,000 1,125,000 - 1,125,000 42.61 37.41

PIP Kota Pariaman 0 3,647,500 3,647,500 - - - - -

PAMSIMAS

PIP Kabupaten Sawahlunto/Sijunjung - 4,251,500 4,251,500 - - - - -

PIP Kabupaten Padang Pariaman - 4,061,000 4,061,000 - 808,937 808,937 35.02 35.02

PIP Kabupaten Agam - 4,435,300 4,435,300 - 1,454,600 1,454,600 62.97 43.88

PIP Kabupaten Lima Puluh Koto - 3,671,500 3,671,500 - 154,000 154,000 6.67 6.67

PIP Kab. Dharmasraya - 3,892,500 3,892,500 - - - - -

PIP Kab. Solok Selatan - 3,460,200 3,460,200 - - - - -

PIP Kab. Pesisir Selatan - 4,252,600 4,252,600 - 1,085,674 1,085,674 47.00 47.13

PIP Kota Padang - 4,273,500 4,273,500 - 616,000 616,000 26.67 15.09

PIP Kota Sawahlunto - 3,923,000 3,923,000 - 357,000 357,000 15.45 27.51

PIP Kota Payakumbuh - 3,272,500 3,272,500 - - - - -

PIP Kota Pariaman - 2,887,500 2,887,500 - - - - -

PIP Kabupaten Solok - 4,620,000 4,620,000 - 154,000 154,000 6.67 9.33

PIP Kabupaten Tanah Datar - 3,758,400 3,758,400 - 600,049 600,049 25.98 25.98

PIP Kabupaten Pasaman - 4,207,600 4,207,600 - - - - -

PIP Kabupaten Pasaman Barat - 3,817,600 3,817,600 - 184,867 184,867 8.00 -

128,550,728 118,956,725 247,507,453 54,988,404 16,569,448 71,557,852 28.91 36.86 TOTAL


KEU. FISIK

% %


PER PROPINSI


REALISASI


NOKODE


PAGU

RUPIAH

MURNI PHLN TOTAL

PROPINSI RIAU

1 495044 Pengembangan Kinerja Pengelolaan AM Riau 34,464,000 5,271,525 39,735,525 17,814,774 2,056,186 19,870,960 50.01 50.22

2 495050 Pengemb.Kinerja Pengel. PLP Riau 11,016,721 - 11,016,721 5,861,670 - 5,861,670 53.21 59.65

3 486505 Pengembangan Kawasan Permukiman & Perbatasan Riau 17,695,426 - 17,695,426 8,974,135 - 8,974,135 50.71 65.78

4 493373 Penataan Bangunan & Lingkungan Riau 16,350,616 3,951,580 20,302,196 6,736,025 1,935,800 8,671,825 42.71 43.37

5 505761 Pembangunan IP Riau 18,884,899 - 18,884,899 3,914,245 - 3,914,245 20.73 20.73

PPIP

6 PIP Kabupaten Kuantan Singingi 500,000 16,250,000 16,750,000 - - - - -

7 PIP Kabupaten Indragiri Hulu 3,500,000 21,500,000 25,000,000 - - - - -

8 PIP Kabupaten Indragiri Hilir 3,000,000 22,000,000 25,000,000 - - - - -

9 PIP Kabupaten Pelalawan 1,000,000 11,000,000 12,000,000 - - - - -

10 PIP Kabupaten Siak 3,250,000 13,000,000 16,250,000 - - - - -

11 PIP Kabupaten Kampar 1,750,000 19,000,000 20,750,000 - - - - -

12 PIP Kabupaten Rokan Hulu 2,750,000 15,500,000 18,250,000 - - - - -

13 PIP Kabupaten Bengkalis 3,500,000 3,250,000 6,750,000 - - - - -

14 PIP Kabupaten Rokan Hilir 250,000 7,750,000 8,000,000 - - - - -

P2KP

15 PIP Kota Pekan Baru 4,730,000 1,580,000 6,310,000 585,000 1,580,000 2,165,000 34.31 -

16 PIP Kota Dumai 1,800,000 - 1,800,000 1,707,000 - 1,707,000 94.83 94.83

17 PIP Kabupaten Kuantan Singingi 580,000 - 580,000 - - - - -

18 PIP Kabupaten Indragiri Hilir 600,000 200,000 800,000 - - - - -

19 PIP Kabupaten Bengkalis 840,000 - 840,000 630,000 - 630,000 75.00 -

PAMSIMAS

20 PIP Kabupaten Kuantan Singingi - 2,310,000 2,310,000 - - - - -

21 PIP Kabupaten Indragiri Hulu - 2,310,000 2,310,000 - - - - -

22 PIP Kabupaten Indragiri Hilir - 2,310,000 2,310,000 - - - - -

23 PIP Kabupaten Kampar - 2,310,000 2,310,000 - - - - -

24 PIP Kabupaten Rokan Hulu - 2,310,000 2,310,000 - - - - -

25 PIP Kabupaten Bengkalis - 2,310,000 2,310,000 - - - - -

126,461,662 154,113,105 280,574,767 46,222,849 5,571,986 51,794,835 18.46 18.74 TOTAL


KEU. FISIK

% %


PER PROPINSI


REALISASI


NOKODE


PAGU

RUPIAH

MURNI PHLN TOTAL

PROPINSI KEPULAUAN RIAU

1 495364 Pengembangan Kinerja Pengelolaan AM Kepri 22,954,700 - 22,954,700 14,015,677 - 14,015,677 61.06 63.75

2 495370 Pengemb.Kinerja Pengel. PLP Kepulauan Riau 9,373,631 - 9,373,631 3,782,890 - 3,782,890 40.36 58.53

3 493336 Pengembangan Kawasan Permukiman & Perbatasan Kepulauan Riau 17,666,453 - 17,666,453 10,144,411 - 10,144,411 57.42 79.21

4 493382 Penataan Bangunan & Lingkungan Kepulauan Riau 9,131,613 3,450,830 12,582,443 2,863,554 1,699,500 4,563,054 36.27 38.38

5 505812 Pembangunan IP Kepri 1,036,000 - 1,036,000 558,222 - 558,222 53.88 53.88

P2KP

PIP Kabupaten Karimun - 1,475,000 1,475,000 840,000 - 840,000 75.00 75.00

PIP Kota Batam - 5,280,000 5,280,000 2,325,000 - 2,325,000 29.96 54.13

PIP Kota Tanjung Pinang - 1,190,000 1,190,000 795,000 - 795,000 50.00 50.00

PIP Kabupaten Kepulauan Riau - 624,000 624,000 150,000 - 150,000 57.69 57.69

60,162,397 12,019,830 72,182,227 35,474,754 1,699,500 37,174,254 51.50 61.54 TOTAL


KEU. FISIK

% %


PER PROPINSI


REALISASI


NOKODE


PAGU

RUPIAH

MURNI PHLN TOTAL

PROPINSI JAMBI

1 495081 Pengembangan Kinerja Pengelolaan AM Jambi 29,731,700 - 29,731,700 14,671,116 - 14,671,116 49.35 57.69

2 495090 Pengemb.Kinerja Pengel. PLP Jambi 9,605,750 - 9,605,750 4,862,460 - 4,862,460 50.62 51.86

3 486511 Pengembangan Kawasan Permukiman Jambi 12,400,907 - 12,400,907 7,645,443 - 7,645,443 61.65 76.84

4 493398 Penataan Bangunan & Lingkungan Jambi 15,655,301 2,449,650 18,104,951 8,431,653 1,229,173 9,660,826 53.36 64.08

5 505770 Pembangunan IP Jambi 8,813,259 - 8,813,259 2,570,301 - 2,570,301 29.16 29.16

PPIP

PIP Kabupaten Kerinci - 19,750,000 19,750,000 - - - - -

PIP Kabupaten Sorolangun - 9,000,000 9,000,000 - - - - -

PIP Kabupaten Tanjung Jabung Timur - 8,000,000 8,000,000 - - - - -

PIP Kabupaten Tebo - 8,000,000 8,000,000 - - - - -

PIP Kabupaten Bungo - 3,500,000 3,500,000 - - - - -

P2KP

PIP Kota Jambi - 4,855,000 4,855,000 - - - - -

PIP Kabupaten Kerinci - 1,075,000 1,075,000 390,000 120,000 510,000 42.50 15.75

RISE

PIP Kabupaten Merangin - 20,000,000 20,000,000 - 11,257,820 11,257,820 72.63 85.22

PIP Kabupaten Muaro Jambi - 9,500,000 9,500,000 - - - - -

76,206,917 86,129,650 162,336,567 38,570,973 12,606,993 51,177,966 31.53 38.84 TOTAL


KEU. FISIK

% %


PER PROPINSI


REALISASI


NOKODE


PAGU

RUPIAH

MURNI PHLN TOTAL

PROPINSI BENGKULU

1 495260 Pengembangan Kinerja Pengelolaan AM Bengkulu 28,912,100 - 28,912,100 19,445,459 - 19,445,459 67.26 71.56

2 495276 Pengemb.Kinerja Pengel. PLP Bengkulu 9,920,452 - 9,920,452 4,779,630 - 4,779,630 48.18 66.20

3 486686 Pengembangan Kawasan Permukiman Bengkulu 14,506,843 - 14,506,843 8,962,072 - 8,962,072 61.78 81.52

4 493424 Penataan Bangunan & Lingkungan Bengkulu 17,690,241 6,551,010 24,241,251 10,325,067 4,066,000 14,391,067 59.37 54.25

5 505792 Pembangunan IP Bengkulu 3,921,263 - 3,921,263 1,715,640 - 1,715,640 43.75 43.75

P2KP

6 502210 PIP Kabupaten Bengkulu Selatan 740,000 100,000 840,000 285,000 - 285,000 33.93 2.14

7 502226 PIP Kabupaten Rejang Lebong 3,490,000 960,000 4,450,000 1,320,000 285,000 1,605,000 36.07 77.13

8 502294 PIP Kota Bengkulu 5,400,000 - 5,400,000 - - - - -

PPIP

9 502232 PIP Kabupaten Bengkulu Utara 6,500,000 2,100,000 8,600,000 - - - - -

10 502241 PIP Kabupaten Kaur - - - - - - - -

RISE

11 502226 PIP Kabupaten Rejang Lebong - 9,500,000 9,500,000 - 4,815,077.00 4,815,077 50.69 61.61

12 502241 PIP Kabupaten Kaur - - - - - - - -

13 502263 PIP Kabupaten Muko-muko - 9,500,000 9,500,000 - 8,550,000.00 8,550,000 90.00 87.82

14 502272 PIP Kabupaten Lebong - 9,500,000 9,500,000 - 8,550,000.00 8,550,000 90.00 80.76

91,080,899 38,211,010 129,291,909 46,832,868 26,266,077 73,098,945 56.54 61.31 TOTAL


KEU. FISIK

% %


PER PROPINSI


REALISASI


NOKODE


PAGU

RUPIAH

MURNI PHLN TOTAL

PROPINSI SUMATERA SELATAN

1 495163 Pengembangan Kinerja Pengelolaan AM Sumsel 54,136,100 7,231,200 61,367,300 28,673,218 2,125,745 30,798,963 50.19 53.31

2 495188 Pengemb.Kinerja Pengel. PLP Sumatera Selatan 16,391,415 - 16,391,415 7,737,916 - 7,737,916 47.21 50.06

3 486520 Pengembangan Kawasan Permukiman Sumatera Selatan 19,016,673 - 19,016,673 10,404,621 - 10,404,621 54.71 71.33

4 493482 Penataan Bangunan & Lingkungan Sumatera Selatan 11,583,567 8,763,520 20,347,087 5,731,824 3,828,804 9,560,628 46.99 51.24

5 505786 Pembangunan IP Sumatera Selatan 16,983,675 - 16,983,675 4,255,015 - 4,255,015 25.05 25.05

PPIP

PIP Kabupaten Ogan Komering Ulu 750,000 7,250,000 8,000,000 - - - - -

PIP Kabupaten Ogan Komering Ilir - 7,250,000 7,250,000 - - - - -

PIP Kabupaten Muara Enim 750,000 20,500,000 21,250,000 - - - - -

PIP Kabupaten Lahat 1,500,000 15,500,000 17,000,000 - - - - -

PIP Kabupaten Empat Lawang - 9,000,000 9,000,000 - - - - -

PIP Kabupaten Musi Rawas 2,250,000 13,500,000 15,750,000 - - - - -

PIP Kabupaten Musi Banyu Asin 750,000 7,750,000 8,500,000 - - - - -

PIP Kabupaten Banyu Asin 750,000 12,500,000 13,250,000 - - - - -

PIP Kabupaten Oku Selatan 750,000 16,250,000 17,000,000 - - - - -

PIP Kabupaten Oku Timur 1,500,000 16,750,000 18,250,000 - - - - -

PIP Kabupaten Ogan Ilir - 5,750,000 5,750,000 - - - - -

P2KP

PIP Kota Palembang - 13,620,000 13,620,000 9,270,000 2,060,000 11,330,000 71.48 -

PIP Kota Prabumulih - 2,412,500 2,412,500 830,000 390,000 1,220,000 50.83 65.00

PIP Kota Pagar Alam - 2,010,000 2,010,000 - - - - -

PIP Kota Lubuk Linggau - 4,162,500 4,162,500 4,890,000 - 4,890,000 72.99 73.67

PIP Kabupaten Ogan Komering Ulu - 1,547,500 1,547,500 885,000 - 885,000 38.99 -

PIP Kabupaten Ogan Komering Ilir - 2,296,000 2,296,000 1,245,000 - 1,245,000 37.50 -

PIP Kabupaten Muara Enim - 720,000 720,000 1,020,000 - 1,020,000 75.00 75.00

PAMSIMAS

PIP Kabupaten Ogan Komering Ilir - 4,504,500 4,504,500 - 462,000 462,000 20.00 -

PIP Kabupaten Muara Enim - 4,007,100 4,007,100 - - - - -

PIP Kabupaten Lahat - 4,021,000 4,021,000 - - - - -

PIP Kabupaten Musi Rawas - 4,430,500 4,430,500 - - - - -

PIP Kabupaten Musi Banyu Asin - 3,344,000 3,344,000 - - - - -

PIP Kabupaten Oku Selatan - 2,887,500 2,887,500 - - - - -

PIP Kabupaten Oku Timur - 3,647,400 3,647,400 - - - - -

PIP Kabupaten Ogan Ilir - 4,605,400 4,605,400 - - - - -

127,111,430 206,210,620 333,322,050 74,942,594 8,866,549 83,809,143 25.14 22.30 TOTAL


KEU. FISIK

% %


PER PROPINSI


REALISASI


NOKODE


PAGU

RUPIAH

MURNI PHLN TOTAL

PROPINSI BANGKA BELITUNG

1 495302 Pengembangan Kinerja Pengelolaan AM Babel 27,183,300 - 27,183,300 12,535,401 - 12,535,401 46.11 54.70

2 495311 Pengemb.Kinerja Pengel. PLP Bangka Belitung 12,242,231 - 12,242,231 8,303,566 - 8,303,566 67.83 81.58

3 487723 Pengembangan Kawasan Permukiman Bangka Belitung 12,343,747 - 12,343,747 6,520,003 - 6,520,003 52.82 61.72

4 493418 Penataan Bangunan & Lingkungan Bangka Belitung 11,124,789 5,748,420 16,873,209 2,921,662 2,335,119 5,256,781 31.15 36.59

5 505806 Pembangunan IP Bangka Belitung 1,213,000 - 1,213,000 684,101 - 684,101 56.40 56.40

P2KP

6 502402 PIP Kabupaten Bangka 820,000 310,000 1,130,000 585,000 - 585,000 51.77 51.77

7 502411 PIP Kabupaten Belitung 760,000 350,000 1,110,000 370,000 - 370,000 33.33 0.14

8 502427 PIP Kabupaten Bangka Barat 400,000 190,000 590,000 - - - - -

9 502458 PIP Kabupaten Belitung Timur 870,000 440,000 1,310,000 - - - - -

10 502464 PIP Kota Pangkal Pinang 1,610,000 720,000 2,330,000 815,000 170,000 985,000 42.27 3.22

RISE

11 502402 PIP Kabupaten Bangka - 12,500,000 12,500,000 - 11,250,000 11,250,000 90.00 83.41

12 502411 PIP Kabupaten Belitung - - - - - - - -

13 502442 PIP Kabupaten Bangka Selatan - 11,000,000 11,000,000 - 3,285,000 3,285,000 29.86 29.53

68,567,067 31,258,420 99,825,487 32,734,733 17,040,119 49,774,852 49.86 53.76 TOTAL


KEU. FISIK

% %


PER PROPINSI


REALISASI


NOKODE


PAGU

RUPIAH

MURNI PHLN TOTAL

PROPINSI LAMPUNG

1 495220 Pengembangan Kinerja Pengelolaan AM Lampung 26,497,700 - 26,497,700 19,085,265 - 19,085,265 72.03 77.20

2 495239 Pengemb.Kinerja Pengel. PLP Lampung 8,115,231 - 8,115,231 5,154,739 - 5,154,739 63.52 71.87

3 486536 Pengembangan Kawasan Permukiman Lampung 14,831,581 - 14,831,581 11,914,799 - 11,914,799 80.33 89.81

4 493430 Penataan Bangunan & Lingkungan Lampung 8,448,092 6,767,480 15,215,572 4,775,412 2,800,850 7,576,262 49.79 61.36

5 505821 Pembangunan IP Lampung 18,959,093 - 18,959,093 4,689,134 - 4,689,134 24.73 24.73

P2KP

6 502382 PIP Kota Bandar Lampung 10,030,000 2,650,000 12,680,000 5,265,000 2,640,000.00 7,905,000 62.34 62.31

7 502391 PIP Kota Metro 1,670,000 300,000 1,970,000 390,000 300,000.00 690,000 35.03 15.08

8 502314 PIP Kabupaten Tanggamus 2,960,000 - 2,960,000 - - - - -

9 502351 PIP Kabupaten Lampung Utara 1,020,000 340,000 1,360,000 510,000 - 510,000 37.50 37.50

PPIP

10 502314 PIP Kabupaten Tanggamus 5,000,000 4,700,000 9,700,000 - - - - -

11 502320 PIP Kabupaten Lampung Selatan 5,500,000 4,700,000 10,200,000 - - - - -

12 506041 PIP Kabupaten Pesawaran 750,000 2,000,000 2,750,000 - - - - -

13 502339 PIP Kabupaten Lampung Timur - - - - - - - -

14 502345 PIP Kabupaten Lampung Tengah 6,250,000 20,750,000 27,000,000 - - - - -

15 502351 PIP Kabupaten Lampung Utara 2,000,000 2,500,000 4,500,000 800,000 400,000.00 1,200,000 26.67 40.00

16 502376 PIP Kabupaten Tulangbawang 4,500,000 12,750,000 17,250,000 - - - - -

116,531,697 57,457,480 173,989,177 52,584,349 6,140,850 58,725,199 33.75 36.87 TOTAL


KEU. FISIK

% %


PER PROPINSI


REALISASI


NOKODE


PAGU

RUPIAH

MURNI PHLN TOTAL

PROPINSI BANTEN

1 496055 Pengembangan Kinerja Pengelolaan AM Banten 25,723,800 237,950 25,961,750 14,923,062 - 14,923,062 57.48 62.51

2 496061 Pengemb.Kinerja Pengel. PLP Banten 11,881,531 - 11,881,531 3,388,437 - 3,388,437 28.52 41.56

3 487732 Pengembangan Kawasan Permukiman Banten 15,064,735 - 15,064,735 11,295,299 - 11,295,299 74.98 77.93

4 493552 Penataan Bangunan & Lingkungan Banten 8,275,863 14,750,500 23,026,363 4,637,137 5,867,176 10,504,313 45.62 60.37

5 505840 Pembangunan IP Banten 3,197,305 - 3,197,305 789,489 - 789,489 24.69 24.69

P2KP

6 503572 PIP Kabupaten Pandeglang 570,000 - 570,000 150,000 - 150,000 26.32 22.37

7 503588 PIP Kabupaten Lebak 1,790,000 590,000 2,380,000 660,000 - 660,000 27.73 27.73

8 503594 PIP Kabupaten Tangerang 10,500,000 - 10,500,000 8,575,000 - 8,575,000 81.67 -

9 503614 PIP Kota Tangerang 5,310,000 - 5,310,000 1,030,000 - 1,030,000 19.40 -

10 503620 PIP Kota Cilegon 4,980,000 - 4,980,000 255,000 - 255,000 5.12 3.31

11 506043 PIP Kota Serang 4,870,000 1,200,000 6,070,000 1,095,000 - 1,095,000 18.04 -

PPIP

12 503572 PIP Kabupaten Pandeglang 4,500,000 7,700,000 12,200,000 - - - - -

13 503588 PIP Kabupaten Lebak 3,250,000 500,000 3,750,000 - - - - -

PAMSIMAS -

14 503588 PIP Kabupaten Lebak - 2,310,000 2,310,000 - - - - -

15 503608 PIP Kabupaten Serang - 2,310,000 2,310,000 - - - - -

99,913,234 29,598,450 129,511,684 46,798,424 5,867,176 52,665,600 40.66 37.49 TOTAL


KEU. FISIK

% %


PER PROPINSI


REALISASI


NOKODE


PAGU

RUPIAH

MURNI PHLN TOTAL

PROPINSI DKI JAKARTA

2 493543 Penataan Bangunan & Lingkungan DKI Jakarta 10,309,066 4,336,990 14,646,056 3,146,582 4,295,734 7,442,316 50.81 52.54

P2KP

3 502530 PIP Kabupaten Kepulauan Seribu 240,000 - 240,000 - - - - -

4 448430 PIP Kota Jakarta Selatan 1,620,000 - 1,620,000 165,000 - 165,000 10.19 10.19

5 448446 PIP Kota Jakarta Timur 1,720,000 - 1,720,000 - - - - -

6 448452 PIP Kota Jakarta Pusat 1,120,000 - 1,120,000 135,000 - 135,000 12.05 12.05

7 448461 PIP Kota Jakarta Barat 1,160,000 - 1,160,000 - - - - -

8 448477 PIP Kota Jakarta Utara 560,000 - 560,000 - - - - -

16,729,066 4,336,990 21,066,056 3,446,582 4,295,734 7,742,316 36.75 37.95 TOTAL


KEU. FISIK

% %


PER PROPINSI


REALISASI


NOKODE


PAGU

RUPIAH

MURNI PHLN TOTAL

PROPINSI JAWA BARAT

1 495596 Pengembangan Kinerja Pengelolaan AM Jawa Barat 57,705,300 6,806,625 64,511,925 21,234,210 2,820,587 24,054,797 37.29 39.89

2 495616 Pengemb.Kinerja Pengel. PLP Jawa Barat 43,445,475 - 43,445,475 7,086,295 - 7,086,295 16.31 19.64

3 486432 Pengembangan Kawasan Permukiman Jawa Barat 21,344,247 - 21,344,247 12,830,693 - 12,830,693 60.11 75.67

4 493568 Penataan Bangunan & Lingkungan Jawa Barat 19,712,853 57,050,300 76,763,153 4,030,027 25,204,402 29,234,429 38.08 58.52

5 505837 Pembangunan IP Jawa Barat 12,088,000 - 12,088,000 4,226,534 - 4,226,534 34.96 34.96

P2KP

6 502552 PIP Kabupaten Sukabumi 4,530,000 - 4,530,000 4,340,000 - 4,340,000 95.81 -

7 502561 PIP Kabupaten Cianjur 6,000,000 - 6,000,000 2,250,000 - 2,250,000 37.50 37.50

8 502577 PIP Kabupaten Bandung 11,980,000 1,830,000 13,810,000 2,115,000 - 2,115,000 15.31 -

9 502592 PIP Kabupaten Tasikmalaya 3,180,000 600,000 3,780,000 1,590,000 440,000.00 2,030,000 53.70 16.83

10 502634 PIP Kabupaten Majalengka 8,280,000 - 8,280,000 2,430,000 - 2,430,000 29.35 -

11 502671 PIP Kabupaten Purwakarta 4,310,000 930,000 5,240,000 607,750 930,000.00 1,537,750 29.35 -

12 502680 PIP Kabupaten Karawang 3,010,000 70,000 3,080,000 1,170,000 - 1,170,000 37.99 -

13 502700 PIP Kota Bogor 1,740,000 560,000 2,300,000 855,000 - 855,000 37.17 -

14 502716 PIP Kota Sukabumi 3,690,000 - 3,690,000 - - - - -

15 502722 PIP Kota Bandung 12,810,000 3,750,000 16,560,000 4,830,000 - 4,830,000 29.17 -

16 502731 PIP Kota Cirebon 1,230,000 410,000 1,640,000 243,000 - 243,000 14.82 -

17 502747 PIP Kota Bekasi 4,870,000 1,730,000 6,600,000 260,000 - 260,000 3.94 -

18 502753 PIP Kota Depok 2,090,000 1,000,000 3,090,000 - 520,000.00 520,000 16.83 3.30

19 502762 PIP Kota Cimahi 1,800,000 600,000 2,400,000 945,000 - 945,000 39.38 -

20 502778 PIP Kota Tasikmalaya 7,340,000 1,590,000 8,930,000 3,480,000 - 3,480,000 38.97 -

21 502784 PIP Kota Banjar 1,110,000 - 1,110,000 240,000 - 240,000 21.62 -

22 502640 PIP Kabupaten Sumedang 6,040,000 - 6,040,000 3,330,000 - 3,330,000 55.13 20.16

23 502665 PIP Kabupaten Subang 2,940,000 380,000 3,320,000 2,865,000 280,000.00 3,145,000 94.73 45.14

24 503117 PIP Kabupaten Bandung Barat 4,720,000 - 4,720,000 480,000 - 480,000 10.17 -

25 502659 PIP Kabupaten Indramayu 2,780,000 100,000 2,880,000 930,000 100,000.00 1,030,000 35.76 27.17

26 502612 PIP Kabupaten Kuningan 4,350,000 110,000 4,460,000 1,230,000 - 1,230,000 27.58 0.90

27 502603 PIP Kabupaten Ciamis 4,160,000 - 4,160,000 - - - - -

28 502583 PIP Kabupaten Garut 2,690,000 1,050,000 3,740,000 1,260,000 1,050,000.00 2,310,000 61.76 64.27

29 502628 PIP Kabupaten Cirebon 13,940,000 600,000 14,540,000 2,220,000 600,000.00 2,820,000 19.39 0.25

30 502696 PIP Kabupaten Bekasi 3,100,000 380,000 3,480,000 3,100,000 - 3,100,000 89.08 -

31 502546 PIP Kabupaten Bogor 25,910,000 2,860,000 28,770,000 1,140,000 1,875,000.00 3,015,000 10.48 -

PPIP

32 502552 PIP Kabupaten Sukabumi 2,000,000 3,800,000 5,800,000 - - - - -

33 502577 PIP Kabupaten Bandung 250,000 3,500,000 3,750,000 - - - - -

34 502640 PIP Kabupaten Sumedang 2,250,000 7,250,000 9,500,000 - - - - -

35 502665 PIP Kabupaten Subang - - - - - - - -

36 503117 PIP Kabupaten Bandung Barat 4,750,000 - 4,750,000 - - - - -


KEU. FISIK

% %


PER PROPINSI


REALISASI


NOKODE


PAGU

RUPIAH

MURNI PHLN TOTAL

37 502659 PIP Kabupaten Indramayu 4,000,000 - 4,000,000 - - - - -

38 502612 PIP Kabupaten Kuningan - - - - - - - -

39 502603 PIP Kabupaten Ciamis 4,750,000 - 4,750,000 400,000 - 400,000 8.42 -

40 502583 PIP Kabupaten Garut 6,250,000 - 6,250,000 1,000,000 - 1,000,000 16.00 -

41 502628 PIP Kabupaten Cirebon 2,250,000 - 2,250,000 - - - - -

42 502696 PIP Kabupaten Bekasi 5,500,000 - 5,500,000 300,000 - 300,000 5.45 -

43 502546 PIP Kabupaten Bogor 4,750,000 - 4,750,000 800,000 - 800,000 16.84 16.84

PAMSIMAS

44 502592 PIP Kabupaten Tasikmalaya - 2,310,000 2,310,000 - - - - -

45 502640 PIP Kabupaten Sumedang - 2,310,000 2,310,000 - - - - -

46 502665 PIP Kabupaten Subang - 2,310,000 2,310,000 - - - - -

47 502612 PIP Kabupaten Kuningan - 2,310,000 2,310,000 - - - - -

48 502583 PIP Kabupaten Garut - 2,310,000 2,310,000 - - - - -

339,645,875 108,506,925 448,152,800 93,818,509 33,819,989 127,638,498 28.48 24.40 TOTAL


KEU. FISIK

% %


PER PROPINSI


REALISASI


NOKODE


PAGU

RUPIAH

MURNI PHLN TOTAL

PROPINSI JAWA TENGAH

1 495684 Pengembangan Kinerja Pengelolaan AM Jawa Tengah 89,198,300 25,732,965 114,931,265 44,828,861 5,512,647 50,341,508 43.80 67.50

2 495704 Pengemb.Kinerja Pengel. PLP Jawa Tengah 30,229,431 40,000,000 70,229,431 14,752,148 25,784,778 40,536,926 57.72 64.70

3 486448 Pengembangan Kawasan Permukiman Jawa Tengah 27,775,972 - 27,775,972 10,086,425 - 10,086,425 36.31 59.60

4 493574 Penataan Bangunan & Lingkungan Jawa Tengah 21,058,483 110,179,660 131,238,143 4,434,389 48,117,898 52,552,287 40.04 41.87

5 505843 Pembangunan IP Jawa Tengah 11,889,798 - 11,889,798 4,045,363 - 4,045,363 34.02 34.02

P2KP

6 502793 PIP Kabupaten Cilacap 3,480,000 - 3,480,000 1,305,000 - 1,305,000 37.50 30.00

7 502804 PIP Kabupaten Banyumas 6,780,000 - 6,780,000 - - - - -

8 502810 PIP Kabupaten Purbalingga 3,200,000 - 3,200,000 - - - - -

9 502829 PIP Kabupaten Banjarnegara 2,000,000 - 2,000,000 1,365,000 - 1,365,000 68.25 34.20

10 502841 PIP Kabupaten Purworejo 4,430,000 - 4,430,000 - - - - -

11 502850 PIP Kabupaten Wonosobo 3,280,000 - 3,280,000 2,205,000 - 2,205,000 67.23 18.54

12 502866 PIP Kabupaten Magelang 2,720,000 - 2,720,000 1,020,000 - 1,020,000 37.50 37.50

13 502881 PIP Kabupaten Klaten 2,720,000 - 2,720,000 1,030,000 - 1,030,000 37.87 -

14 502917 PIP Kabupaten Karanganyar 18,130,000 - 18,130,000 3,465,000 - 3,465,000 19.11 -

15 502932 PIP Kabupaten Grobogan 8,470,000 - 8,470,000 2,976,000 - 2,976,000 35.14 4.55

16 502948 PIP Kabupaten Blora 2,000,000 - 2,000,000 730,000 - 730,000 36.50 -

17 502954 PIP Kabupaten Rembang 4,160,000 - 4,160,000 1,305,000 - 1,305,000 31.37 -

18 502979 PIP Kabupaten Kudus 1,040,000 - 1,040,000 456,000 - 456,000 43.85 44.79

19 502985 PIP Kabupaten Jepara 3,270,000 - 3,270,000 1,095,000 - 1,095,000 33.49 29.95

20 502991 PIP Kabupaten Demak 8,410,000 - 8,410,000 2,895,000 - 2,895,000 34.42 -

21 503011 PIP Kabupaten Temanggung 3,480,000 - 3,480,000 - - - - -

22 503042 PIP Kabupaten Pekalongan 6,120,000 - 6,120,000 6,120,000 - 6,120,000 100.00 -

23 503051 PIP Kabupaten Pemalang 2,440,000 - 2,440,000 - - - - -

24 503067 PIP Kabupaten Tegal 4,520,000 - 4,520,000 - - - - -

25 503073 PIP Kabupaten Brebes 6,880,000 - 6,880,000 2,830,000 - 2,830,000 41.13 -

26 503082 PIP Kota Magelang 4,680,000 - 4,680,000 1,230,000 - 1,230,000 26.28 -

27 503098 PIP Kota Surakarta 12,350,000 - 12,350,000 4,260,000 - 4,260,000 34.49 -

28 503102 PIP Kota Salattiga 9,560,000 - 9,560,000 - - - - -

29 503118 PIP Kota Semarang 1,360,000 - 1,360,000 1,210,000 - 1,210,000 88.97 4.41

30 503124 PIP Kota Pekalongan 6,020,000 - 6,020,000 1,620,000 - 1,620,000 26.91 -

31 503130 PIP Kota Tegal 1,550,000 - 1,550,000 - - - - -

32 502960 PIP Kabupaten Pati 3,780,000 - 3,780,000 - - - - -

33 503036 PIP Kabupaten Batang 2,560,000 - 2,560,000 1,420,000 - 1,420,000 55.47 9.77

34 502835 PIP Kabupaten Kebumen 6,280,000 - 6,280,000 4,570,000 - 4,570,000 72.77 -

35 502901 PIP Kabupaten Wonogiri 760,000 - 760,000 190,000 - 190,000 25.00 25.68

36 502872 PIP Kabupaten Boyolalli #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF!

37 503005 PIP Kabupaten Semarang #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF!


KEU. FISIK

% %


PER PROPINSI


REALISASI


NOKODE


PAGU

RUPIAH

MURNI PHLN TOTAL

38 503020 PIP Kabupaten Kendal #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF!

39 502923 PIP Kabupaten Sragen #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF!

40 502897 PIP Kabupaten Sukoharjo #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF!

PPIP

41 502829 PIP Kabupaten Banjarnegara 4,750,000 - 4,750,000 - - - - -

42 502866 PIP Kabupaten Magelang 6,000,000 - 6,000,000 1,800,000 - 1,800,000 30.00 40.00

43 502932 PIP Kabupaten Grobogan 6,000,000 - 6,000,000 1,000,000 - 1,000,000 16.67 -

44 502948 PIP Kabupaten Blora 2,500,000 - 2,500,000 1,000,000 - 1,000,000 40.00 -

45 502954 PIP Kabupaten Rembang 3,000,000 - 3,000,000 - - - - -

46 503042 PIP Kabupaten Pekalongan - - - - - - - -

47 502960 PIP Kabupaten Pati 3,250,000 - 3,250,000 - - - - -

48 503036 PIP Kabupaten Batang 3,250,000 - 3,250,000 - - - - -

49 502872 PIP Kabupaten Boyolalli 3,250,000 - 3,250,000 1,000,000 - 1,000,000 30.77 -

50 503020 PIP Kabupaten Kendal 9,000,000 - 9,000,000 - - - - -

51 502897 PIP Kabupaten Sukoharjo 7,000,000 - 7,000,000 - - - - -

PIP Kabupaten Kebumen 7,750,000 - 7,750,000 - - - - -

PIP Kabupaten Semarang 3,250,000 - 3,250,000 1,300,000 - 1,300,000 40.00 20.12

PIP Kabupaten Sragen 2,750,000 - 2,750,000 1,100,000 - 1,100,000 40.00 -

PIP Kabupaten Wonogiri 2,750,000 - 2,750,000 - - - - 36.36

PIP Kabupaten Klaten - - - - - - - -

PAMSIMAS

52 502793 PIP Kabupaten Cilacap - 2,310,000 2,310,000 - - - - -

53 502804 PIP Kabupaten Banyumas - 2,310,000 2,310,000 - - - - -

54 502810 PIP Kabupaten Purbalingga - 2,310,000 2,310,000 - - - - -

55 502829 PIP Kabupaten Banjarnegara - 2,310,000 2,310,000 - - - - -

56 502841 PIP Kabupaten Purworejo - 2,310,000 2,310,000 - - - - -

57 502850 PIP Kabupaten Wonosobo - 2,310,000 2,310,000 - 462,000 462,000 20.00 20.00

58 502866 PIP Kabupaten Magelang - 2,310,000 2,310,000 - - - - -

59 502881 PIP Kabupaten Klaten - 2,310,000 2,310,000 - - - - -

60 502917 PIP Kabupaten Karanganyar - 2,310,000 2,310,000 - - - - -

61 502932 PIP Kabupaten Grobogan - 2,310,000 2,310,000 - - - - -

62 502948 PIP Kabupaten Blora - 2,310,000 2,310,000 - - - - -

63 502954 PIP Kabupaten Rembang - 2,310,000 2,310,000 - - - - -

64 502979 PIP Kabupaten Kudus - 2,310,000 2,310,000 - - - - -

65 502991 PIP Kabupaten Demak - 2,310,000 2,310,000 - - - - -

66 503011 PIP Kabupaten Temanggung - 2,310,000 2,310,000 - - - - -

67 503042 PIP Kabupaten Pekalongan - 2,310,000 2,310,000 - - - - -

68 503051 PIP Kabupaten Pemalang - 2,310,000 2,310,000 - - - - -

69 503067 PIP Kabupaten Tegal - 2,310,000 2,310,000 - - - - -


KEU. FISIK

% %


PER PROPINSI


REALISASI


NOKODE


PAGU

RUPIAH

MURNI PHLN TOTAL

70 503073 PIP Kabupaten Brebes - 2,310,000 2,310,000 - - - - -

71 503118 PIP Kota Semarang - 2,310,000 2,310,000 - - - - -

72 503124 PIP Kota Pekalongan - 2,310,000 2,310,000 - - - - -

73 502960 PIP Kabupaten Pati - 2,310,000 2,310,000 - - - - -

74 503036 PIP Kabupaten Batang - 2,310,000 2,310,000 - - - - -

75 502835 PIP Kabupaten Kebumen - 2,310,000 2,310,000 - - - - -

76 502901 PIP Kabupaten Wonogiri - 2,310,000 2,310,000 - - - - -

77 502872 PIP Kabupaten Boyolalli - 2,310,000 2,310,000 - - - - -

78 503005 PIP Kabupaten Semarang - 2,310,000 2,310,000 - - - - -

79 503020 PIP Kabupaten Kendal - 2,310,000 2,310,000 - - - - -

80 502923 PIP Kabupaten Sragen - 2,310,000 2,310,000 - - - - 41.67

81 502897 PIP Kabupaten Sukoharjo - 2,310,000 2,310,000 - - - - -

#REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF!TOTAL


KEU. FISIK

% %


PER PROPINSI


REALISASI


NOKODE


PAGU

RUPIAH

MURNI PHLN TOTAL

PROPINSI DI YOGYAKARTA

1 495741 Pengembangan Kinerja Pengelolaan AM D.I.Y 32,433,000 - 32,433,000 15,494,042 - 15,494,042 47.77 73.69

2 495750 Pengemb.Kinerja Pengel. PLP DI Yogyakarta 7,768,731 2,000,000 9,768,731 3,691,576 - 3,691,576 37.79 49.08

3 486454 Pengembangan Kawasan Permukiman D.I.Yogyakarta 14,643,216 - 14,643,216 8,343,100 - 8,343,100 56.98 89.58

4 493580 Penataan Bangunan & Lingkungan D.I.Yogyakarta 15,306,616 39,445,200 54,751,816 6,892,734 24,393,069 31,285,803 57.14 64.40

5 505852 Pembangunan IP DI Yogyakarta 2,399,875 - 2,399,875 510,080 - 510,080 21.25 21.25

P2KP

6 503149 PIP Kabupaten Kulon Progo 1,220,000 - 1,220,000 330,000 - 330,000 27.05 28.00

7 503155 PIP Kabupaten Bantul 9,600,000 - 9,600,000 2,490,000 - 2,490,000 25.94 54.99

8 503170 PIP Kabupaten Sleman 5,640,000 - 5,640,000 1,890,000 - 1,890,000 33.51 -

9 503186 PIP Kota Yogyakarta 2,960,000 - 2,960,000 - - - - -

91,971,438 41,445,200 133,416,638 39,641,532 24,393,069 64,034,601 48.00 62.36 TOTAL


KEU. FISIK

% %


PER PROPINSI


REALISASI


NOKODE


PAGU

RUPIAH

MURNI PHLN TOTAL

PROPINSI JAWA TIMUR

1 495817 Pengembangan Kinerja Pengelolaan AM Jawa Timur 66,365,600 376,000 66,741,600 35,380,793 - 35,380,793 53.01 55.66

2 495832 Pengemb.Kinerja Pengel. PLP Jawa Timur 146,339,350 - 146,339,350 53,308,854 - 53,308,854 36.43 29.41

3 486460 Pengembangan Kawasan Permukiman Jawa Timur 27,424,870 - 27,424,870 10,969,297 - 10,969,297 40.00 54.77

4 493599 Penataan Bangunan & Lingkungan Jawa Timur 14,934,353 48,507,210 63,441,563 7,292,426 31,099,571 38,391,997 60.52 62.74

5 505868 Pembangunan IP Jawa Timur 18,696,747 - 18,696,747 2,559,729 - 2,559,729 13.69 13.69

P2KP

6 503192 PIP Kabupaten Pacitan 3,150,000 - 3,150,000 1,245,000 - 1,245,000 39.52 18.57

7 503206 PIP Kabupaten Ponorogo 1,720,000 - 1,720,000 450,000 - 450,000 26.16 25.90

8 503212 PIP Kabupaten Trenggalek 1,740,000 - 1,740,000 615,000 - 615,000 35.34 12.25

9 503252 PIP Kabupaten Malang 4,390,000 - 4,390,000 3,965,000 - 3,965,000 90.32 90.32

10 503268 PIP Kabupaten Lumajang 32,670,000 - 32,670,000 17,415,000 - 17,415,000 53.31 53.31

11 503319 PIP Kabupaten Probolinggo 7,060,000 - 7,060,000 3,420,000 - 3,420,000 48.44 -

12 503325 PIP Kabupaten Pasuruan 1,660,000 - 1,660,000 300,000 - 300,000 18.07 -

13 503331 PIP Kabupaten Sidoarjo 3,930,000 - 3,930,000 - - - - -

14 503362 PIP Kabupaten Nganjuk 3,960,000 - 3,960,000 1,365,000 - 1,365,000 34.47 37.87

15 503371 PIP Kabupaten Madiun 10,210,000 - 10,210,000 4,830,000 - 4,830,000 47.31 47.31

16 503387 PIP Kabupaten Magetan 5,950,000 - 5,950,000 2,080,000 - 2,080,000 34.96 -

17 503407 PIP Kabupaten Bojonegoro 1,980,000 - 1,980,000 1,110,000 - 1,110,000 56.06 49.32

18 503413 PIP Kabupaten Tuban 1,170,000 - 1,170,000 - - - - -

19 503422 PIP Kabupaten Lamongan 400,000 - 400,000 - - - - -

20 503438 PIP Kabupaten Gresik 2,680,000 - 2,680,000 1,470,000 - 1,470,000 54.85 27.43

21 503469 PIP Kabupaten Pamekasan 4,200,000 - 4,200,000 - - - - -

22 503481 PIP Kota Kediri 1,810,000 - 1,810,000 - - - - -

23 503490 PIP Kota Blitar 1,670,000 - 1,670,000 415,000 - 415,000 24.85 24.85

24 503501 PIP Kota Malang 2,720,000 - 2,720,000 380,000 - 380,000 13.97 13.97

25 503510 PIP Kota Probolinggo 1,890,000 - 1,890,000 1,245,000 - 1,245,000 65.87 21.51

26 503526 PIP Kota Pasuruan 1,610,000 - 1,610,000 1,110,000 - 1,110,000 68.94 18.62

27 503532 PIP Kota Mojokerto 1,450,000 - 1,450,000 - - - - -

28 503541 PIP Kota Madiun 5,630,000 - 5,630,000 3,410,000 - 3,410,000 60.57 60.57

29 503557 PIP Kota Surabaya 8,570,000 - 8,570,000 4,825,000 - 4,825,000 56.30 36.06

30 503563 PIP Kota Batu 6,750,000 - 6,750,000 2,025,000 - 2,025,000 30.00 -

31 503280 PIP Kabupaten Banyuwangi #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF!

32 503475 PIP Kabupaten Sumenep #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF!

33 503243 PIP Kabupaten Kediri #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF!

34 503221 PIP Kabupaten Tulungagung #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF!

35 503237 PIP Kabupaten Blitar #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF!

36 503444 PIP Kabupaten Bangkalan #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF!

37 503299 PIP Kabupaten Bondowoso #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF!


KEU. FISIK

% %


PER PROPINSI


REALISASI


NOKODE


PAGU

RUPIAH

MURNI PHLN TOTAL

38 503356 PIP Kabupaten Jombang #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF!

39 503340 PIP Kabupaten Mojokerto #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF!

40 503274 PIP Kabupaten Jember #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF!

41 503300 PIP Kabupaten Situbondo #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF!

PPIP

42 503268 PIP Kabupaten Lumajang 5,000,000 - 5,000,000 - - - - -

43 503331 PIP Kabupaten Sidoarjo 3,250,000 - 3,250,000 - - - - -

44 503280 PIP Kabupaten Banyuwangi 7,500,000 - 7,500,000 - - - - -

45 503475 PIP Kabupaten Sumenep 5,750,000 - 5,750,000 - - - - -

46 503243 PIP Kabupaten Kediri 2,250,000 - 2,250,000 - - - - -

47 503221 PIP Kabupaten Tulungagung 2,750,000 - 2,750,000 - - - - -

48 503237 PIP Kabupaten Blitar 5,250,000 - 5,250,000 - - - - -

49 503444 PIP Kabupaten Bangkalan 3,750,000 - 3,750,000 - - - - -

50 503299 PIP Kabupaten Bondowoso 2,750,000 - 2,750,000 - - - - -

51 503356 PIP Kabupaten Jombang 3,750,000 - 3,750,000 1,500,000 - 1,500,000 40.00 40.00

52 503340 PIP Kabupaten Mojokerto 4,500,000 - 4,500,000 - - - - -

53 503274 PIP Kabupaten Jember - - - - - - - -

54 503300 PIP Kabupaten Situbondo 4,750,000 - 4,750,000 - - - - -



KEU. FISIK

% %


PER PROPINSI


REALISASI


NOKODE


PAGU

RUPIAH

MURNI PHLN TOTAL

PROPINSI KALIMANTAN BARAT

1 495879 Pengembangan Kinerja Pengelolaan AM Kalbar 61,879,457 - 61,879,457 26,682,797 - 26,682,797 43.12 60.12

2 495885 Pengemb.Kinerja Pengel. PLP Kalimantan Barat 8,803,031 - 8,803,031 4,935,820 - 4,935,820 56.07 68.28

3 486542 Pengembangan Kawasan Permukiman & Perbatasan Kalimantan Barat 28,503,078 - 28,503,078 12,764,769 - 12,764,769 44.78 63.71

4 493600 Penataan Bangunan & Lingkungan Kalimantan Barat 13,949,149 6,305,340 20,254,489 6,251,670 4,021,732 10,273,402 50.72 56.28

5 505874 Pembangunan IP Kalimantan Barat 8,946,954 - 8,946,954 1,541,831 - 1,541,831 17.23 17.23

P2KP

503971 PIP Kabupaten Sambas 1,600,000 0 1,600,000 780,000 - 780,000 48.75 30.00

503980 PIP Kabupaten Bengkayang 1,730,000 960,000 2,690,000 915,000 375,000 1,290,000 47.96 -

504084 PIP Kota Pontianak 2,740,000 300,000 3,040,000 1,245,000 105,000 1,350,000 44.41 60.00

504090 PIP Kota Singkawang 830,000 260,000 1,090,000 330,000 - 330,000 30.28 2.75

504022 PIP Kabupaten Ketapang #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF!

PPIP

504022 PIP Kabupaten Ketapang 4,750,000 - 4,750,000 - - - - -

504031 PIP Kabupaten Sintang - - - - - - - -

504047 PIP Kabupaten Kapuas Hulu 6,000,000 - 6,000,000 1,500,000 - 1,500,000 25.00 8.58

RISE

PIP Kabupaten Sintang - 12,500,000 12,500,000 - 1,751,934 1,751,934 14.02 0.34

PIP Kabupaten Kapuas Hulu - - - - - - - -

PIP Kabupaten Landak - 8,000,000 8,000,000 - 6,447,013 6,447,013 80.59 86.24



KEU. FISIK

% %


PER PROPINSI


REALISASI


NOKODE


PAGU

RUPIAH

MURNI PHLN TOTAL

PROPINSIKALIMANTAN TENGAH

1 495920 Pengembangan Kinerja Pengelolaan AM Kalteng 28,216,200 - 28,216,200 20,566,751 - 20,566,751 72.89 77.59

2 495936 Pengemb.Kinerja Pengel. PLP Kalimantan Tengah 9,941,831 - 9,941,831 6,870,933 - 6,870,933 69.11 79.72

3 486551 Pengembangan Kawasan Permukiman Kalimantan Tengah 16,187,052 - 16,187,052 14,228,301 - 14,228,301 87.90 89.68

4 493625 Penataan Bangunan & Lingkungan Kalimantan Tengah 18,152,334 2,103,550 20,255,884 11,605,936 710,920 12,316,856 60.81 67.20

5 505880 Pembangunan IP Kalimantan Tengah 3,755,449 - 3,755,449 1,319,282 - 1,319,282 35.13 35.13

P2KP

504110 PIP Kota Waringin Timur 960,000 - 960,000 - - - - -

504232 PIP Kota Palangkaraya 2,340,000 - 2,340,000 720,000 - 720,000 30.77 13.00

PPIP

504181 PIP Kabupaten Katingan 2,500,000 - 2,500,000 - - - - -

506044 PIP Kabupaten Kapuas 7,750,000 - 7,750,000 - - - - -

504201 PIP Kabupaten Gunung Mas - - - - - - - -

89,802,866 2,103,550 91,906,416 55,311,203 710,920 56,022,123 60.96 64.82 TOTAL


KEU. FISIK

% %


PER PROPINSI


REALISASI


NOKODE


PAGU

RUPIAH

MURNI PHLN TOTAL

PROPINSI KALIMANTAN SELATAN

1 495967 Pengembangan Kinerja Pengelolaan AM Kalsel 39,308,200 7,087,225 46,395,425 11,916,843 1,952,796 13,869,639 29.89 43.62

2 495973 Pengemb.Kinerja Pengel. PLP Kalimantan Selatan 29,526,031 - 29,526,031 14,425,657 - 14,425,657 48.86 63.24

3 486567 Pengembangan Kawasan Permukiman Kalimantan Selatan 16,309,887 - 16,309,887 4,261,439 - 4,261,439 26.13 58.13

4 493619 Penataan Bangunan & Lingkungan Kalimantan Selatan 15,447,817 13,329,120 28,776,937 4,524,655 3,901,176 8,425,831 29.28 49.84

5 505899 Pembangunan IP Kalimantan Selatan 4,027,116 - 4,027,116 1,495,059 - 1,495,059 37.12 37.12

P2KP

504248 PIP Kabupaten Tanah Laut 1,460,000 - 1,460,000 465,000 - 465,000 31.85 31.85

504291 PIP Kabupaten Hulu Sungai Selatan 1,300,000 - 1,300,000 230,000 - 230,000 17.69 18.23

504305 PIP Kabupaten Hulu Sungai Tengah 740,000 - 740,000 320,000 - 320,000 43.24 12.16

504320 PIP Kabupaten Tabalong 2,000,000 - 2,000,000 450,000 - 450,000 22.50 22.50

504351 PIP Kota Banjarmasin 1,930,000 - 1,930,000 285,000 - 285,000 14.77 14.77

504367 PIP Kota Banjarbaru 1,280,000 - 1,280,000 - - - - -

504254 PIP Kabupaten Kotabaru 1,800,000 - 1,800,000 405,000 - 405,000 22.50 -

504260 PIP Kabupaten Banjar 1,010,000 - 1,010,000 390,000 - 390,000 38.61 27.33

504279 PIP Kabupaten Barito Kuala 2,640,000 - 2,640,000 945,000 - 945,000 35.80 35.80

504311 PIP Kabupaten Hulu Sungai Utara #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF!

PPIP

504254 PIP Kabupaten Kotabaru 3,000,000 - 3,000,000 1,200,000 - 1,200,000 40.00 -

504260 PIP Kabupaten Banjar 3,750,000 - 3,750,000 1,100,000 - 1,100,000 29.33 -

504279 PIP Kabupaten Barito Kuala 3,750,000 - 3,750,000 - - - - -

504311 PIP Kabupaten Hulu Sungai Utara 2,500,000 - 2,500,000 - - - - -

504336 PIP Kabupaten Tanah Bumbu - - - - - - - -

PAMSIMAS

504248 PIP Kabupaten Tanah Laut #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF!

504291 PIP Kabupaten Hulu Sungai Selatan - - - - - - - -

504342 PIP Kab. Balangan - 2,310,000 2,310,000 - - - - -

504254 PIP Kabupaten Kotabaru - 2,310,000 2,310,000 - - - - -

504260 PIP Kabupaten Banjar - 2,310,000 2,310,000 - - - - -

504279 PIP Kabupaten Barito Kuala - 2,310,000 2,310,000 - 616,000 616,000 26.67 9.00

504311 PIP Kabupaten Hulu Sungai Utara - 2,310,000 2,310,000 - - - - -

504336 PIP Kabupaten Tanah Bumbu - 2,310,000 2,310,000 - - - - -

RISE

PIP Kabupaten Tanah Laut - 11,000,000 11,000,000 - 6,600,000 6,600,000 60.00 85.00

PIP Kabupaten Hulu Sungai Selatan - - - - - - - -

PIP Kabupaten Hulu Sungai Tengah - 8,000,000 8,000,000 - 5,901,356 5,901,356 73.77 81.68

PIP Kabupaten Tabalong - 8,000,000 8,000,000 - 2,400,000 2,400,000 30.00 30.00

PIP Kabupaten Banjar - 8,000,000 8,000,000 - 2,400,000 2,400,000 30.00 31.43



KEU. FISIK

% %


PER PROPINSI


REALISASI


NOKODE


PAGU

RUPIAH

MURNI PHLN TOTAL

PROPINSI KALIMANTAN TIMUR

1 496002 Pengembangan Kinerja Pengelolaan AM Kaltim 32,549,300 - 32,549,300 17,747,655 - 17,747,655 54.53 67.42

2 496018 Pengemb.Kinerja Pengel. PLP KalimantanTimur 17,229,931 - 17,229,931 11,411,951 - 11,411,951 66.23 73.72

3 486573 Pengembangan Kawasan Permukiman & Perbatasan Kalimantan Timur 15,987,138 - 15,987,138 10,460,301 - 10,460,301 65.43 80.11

4 493631 Penataan Bangunan & Lingkungan Kalimantan Timur 12,088,156 9,715,010 21,803,166 4,566,741 2,504,373 7,071,114 32.43 45.94

5 505900 Pembangunan IP Kalimantan Timur 3,995,280 - 3,995,280 1,568,043 - 1,568,043 39.25 39.25

P2KP

504373 PIP Kabupaten Pasir 1,230,000 - 1,230,000 1,040,000 - 1,040,000 84.55 -

504397 PIP Kabupaten Kutai Kertanegara 1,920,000 - 1,920,000 715,000 - 715,000 37.24 -

504418 PIP Kabupaten Berau 480,000 - 480,000 - - - - -

504430 PIP Kabupaten Bulungan 120,000 - 120,000 - - - - -

504461 PIP Kota Balikpapan 2,730,000 - 2,730,000 - - - - -

504470 PIP Kota Samarinda 4,680,000 - 4,680,000 - - - - -

504486 PIP Kota Tarakan 1,700,000 - 1,700,000 - - - - -

504492 PIP Kota Bontang 1,880,000 - 1,880,000 655,000 - 655,000 34.84 -

504424 PIP Kabupaten Malinau 210,000 - 210,000 - - - - -

504449 PIP Kabupaten Nunukan 690,000 - 690,000 - - - - -

PPIP

504382 PIP Kabupaten Kutai Barat 3,250,000 - 3,250,000 - - - - -

504402 PIP Kabupaten Kutai Timur 2,500,000 - 2,500,000 - - - - -

504449 PIP Kabupaten Nunukan 2,500,000 - 2,500,000 - - - - -

PIP Kabupaten Malinau - - - - - - - -

105,739,805 9,715,010 115,454,815 48,164,691 2,504,373 50,669,064 43.89 51.14 TOTAL


KEU. FISIK

% %


PER PROPINSI


REALISASI


NOKODE


PAGU

RUPIAH

MURNI PHLN TOTAL

PROPINSI SULAWESI UTARA

1 496112 Pengembangan Kinerja Pengelolaan AM Sulut 38,247,384 - 38,247,384 14,357,660 - 14,357,660 37.54 60.31

2 496137 Pengemb.Kinerja Pengel. PLP Sulawesi Utara 12,762,231 - 12,762,231 5,026,295 - 5,026,295 39.38 41.24

3 486582 Pengembangan Kawasan Permukiman & Perbatasan Sulawesi Utara 17,405,359 - 17,405,359 11,215,096 - 11,215,096 64.43 77.83

4 493775 Penataan Bangunan & Lingkungan Sulawesi Utara 10,417,304 9,385,380 19,802,684 6,014,564 5,027,292 11,041,856 55.76 61.62

5 505919 Pembangunan IP Sulawesi Utara 6,211,163 - 6,211,163 2,075,448 - 2,075,448 33.41 33.41

P2KP

6 504521 PIP Kabupaten Kepulauan Sangihe 1,970,000 0 1,970,000 - - - - -

7 504552 PIP Kabupaten Minahasa Utara 620,000 0 620,000 - - - - -

8 504568 PIP Kota Manado 5,980,000 0 5,980,000 - - - - -

9 504574 PIP Kota Bitung 3,410,000 0 3,410,000 - - - - -

10 504580 PIP Kota Tomohon 1,050,000 0 1,050,000 - - - - -

11 503125 PIP Kota Mobagu 2,080,000 0 2,080,000 1,075,000 - 1,075,000 51.68 -

12 504512 PIP Kabupaten Minahasa 3,600,000 0 3,600,000 2,065,000 - 2,065,000 57.36 30.70

PPIP

13 504506 PIP Kabupaten Bolaangmangondow 3,000,000 - 3,000,000 1,200,000 - 1,200,000 40.00 -

14 504512 PIP Kabupaten Minahasa 2,000,000 - 2,000,000 - - - - -

15 504543 PIP Kabupaten Minahasa Selatan 1,750,000 - 1,750,000 - - - - -

110,503,441 9,385,380 119,888,821 43,029,063 5,027,292 48,056,355 40.08 47.76 TOTAL


KEU. FISIK

% %


PER PROPINSI


REALISASI


NOKODE


PAGU

RUPIAH

MURNI PHLN TOTAL

PROPINSI GORONTALO

1 496752 Pengembangan Kinerja Pengelolaan AM Gorontalo 25,771,600 7,338,100 33,109,700 12,246,637 - 12,246,637 36.99 43.71

2 496761 Pengemb.Kinerja Pengel. PLP Gorontalo 7,281,975 - 7,281,975 1,494,713 - 1,494,713 20.53 24.51

3 487748 Pengembangan Kawasan Permukiman Gorontalo 12,910,704 - 12,910,704 3,977,193 - 3,977,193 30.81 40.66

4 493781 Penataan Bangunan & Lingkungan Gorontalo 11,923,411 3,667,430 15,590,841 4,471,554 1,055,176 5,526,730 35.45 37.70

5 505925 Pembangunan IP Gorontalo 4,048,882 - 4,048,882 1,224,743 - 1,224,743 30.25 30.25

P2KP

503126 PIP Kabupaten Gorontalo Utara 1,390,000 - 1,390,000 - - - - -

505064 PIP Kota Gorontalo 2,690,000 - 2,690,000 975,000 - 975,000 36.25 39.00

505033 PIP Kabupaten Gorontalo #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF!

PPIP

PIP Kabupaten Gorontalo 3,250,000 - 3,250,000 - - - - -

PIP Kabupaten Bone Bolango 3,000,000 - 3,000,000 - - - - -

PAMSIMAS

PIP Kabupaten Gorontalo - 2,310,000 2,310,000 - - - - -

PIP Kab. Pohuwato - - - - - - - -

PIP Kab. Boalemo - 2,310,000 2,310,000 - - - - -



KEU. FISIK

% %


PER PROPINSI


REALISASI


NOKODE


PAGU

RUPIAH

MURNI PHLN TOTAL

PROPINSI SULAWESI TENGAH

1 496174 Pengembangan Kinerja Pengelolaan AM Sulteng 32,054,100 6,532,115 38,586,215 18,344,730 853,089 19,197,819 49.75 67.88

2 496180 Pengemb.Kinerja Pengel. PLP Sulawesi Tengah 6,851,231 - 6,851,231 3,440,382 - 3,440,382 50.22 72.75

3 486598 Pengembangan Kawasan Permukiman Sulawesi Tengah 15,364,778 - 15,364,778 9,666,187 - 9,666,187 62.91 77.10

4 493790 Penataan Bangunan & Lingkungan Sulawesi Tengah 12,939,961 3,212,900 16,152,861 7,176,146 1,234,050 8,410,196 52.07 55.88

5 505931 Pembangunan IP Sulawesi Tengah 5,160,385 - 5,160,385 1,578,203 - 1,578,203 30.58 30.58

P2KP

504625 PIP Kabupaten Poso 360,000 - 360,000 180,000 - 180,000 50.00 -

504640 PIP Kabupaten Toli-Toli 1,100,000 - 1,100,000 - - - - -

504687 PIP Kota Palu 2,350,000 - 2,350,000 1,725,000 - 1,725,000 73.40 20.04

PPIP

504631 PIP Kabupaten Donggala 7,000,000 - 7,000,000 - - - - -

504662 PIP Kabupaten Parigi Moutong 4,000,000 - 4,000,000 - - - - -

PAMSIMAS

PIP Kabupaten Poso - 2,310,000 2,310,000 - - - - -

PIP Kab. Buol - - - - - - - -

PIP Kab. Morowali - 2,310,000 2,310,000 - - - - -

PIP Kab. Banggai Kepulauan - 2,310,000 2,310,000 - - - - -

PIP Kab. Tojo Una-Una - 2,310,000 2,310,000 - - - - -

PIP Kabupaten Donggala - 2,310,000 2,310,000 - - - - -

PIP Kabupaten Parigi Moutong - 2,310,000 2,310,000 - - - - -

87,180,455 23,605,015 110,785,470 42,110,648 2,087,139 44,197,787 39.89 48.83 TOTAL


KEU. FISIK

% %


PER PROPINSI


REALISASI


NOKODE


PAGU

RUPIAH

MURNI PHLN TOTAL

PROPINSI SULAWESI SELATAN

1 496240 Pengembangan Kinerja Pengelolaan AM Sulsel 53,378,200 9,453,825 62,832,025 35,549,197 - 35,549,197 56.58 70.74

2 496262 Pengemb.Kinerja Pengel. PLP Sulawesi Selatan 20,079,599 1,000,000 21,079,599 14,210,630 - 14,210,630 67.41 72.64

3 486602 Pengembangan Kawasan Permukiman Sulawesi Selatan 23,813,207 - 23,813,207 16,618,448 - 16,618,448 69.79 82.39

4 493801 Penataan Bangunan & Lingkungan Sulawesi Selatan 15,322,796 18,836,370 34,159,166 6,296,642 7,820,349 14,116,991 41.33 43.83

5 505940 Pembangunan IP Sulawesi Selatan 8,919,844 - 8,919,844 3,747,830 - 3,747,830 42.02 42.02

P2KP

504693 PIP Kabupaten Selayar 220,000 - 220,000 90,000 - 90,000 40.91 17.09

504717 PIP Kabupaten Bantaeng 1,200,000 - 1,200,000 330,000 - 330,000 27.50 88.50

504750 PIP Kabupaten Sinjai 610,000 - 610,000 330,000 - 330,000 54.10 -

504769 PIP Kabupaten Maros 1,980,000 - 1,980,000 735,000 - 735,000 37.12 -

504810 PIP Kabupaten Wajo 1,990,000 - 1,990,000 695,000 - 695,000 34.92 20.99

504826 PIP Kabupaten Sindereng Rappang 3,670,000 - 3,670,000 - - - - -

504907 PIP Kota Pare-pare 7,420,000 - 7,420,000 2,425,000 - 2,425,000 32.68 -

504917 PIP Kota Palopo 2,240,000 - 2,240,000 - - - - -

504894 PIP Kota Makasar 960,000 - 960,000 330,000 - 330,000 34.38 -

504713 PIP Kabupaten Bulukumba 720,000 - 720,000 400,000 - 400,000 55.56 10.28

504744 PIP Kabupaten Gowa 1,480,000 - 1,480,000 - - - - -

504793 PIP Kabupaten Bone #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF!

504832 PIP Kabupaten Pinrang #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF!

504863 PIP Kabupaten Tana Toraja #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF!

PPIP

504713 PIP Kabupaten Bulukumba - - - - - - - -

504744 PIP Kabupaten Gowa 3,750,000 - 3,750,000 - - - - -

504793 PIP Kabupaten Bone 3,250,000 - 3,250,000 - - - - -

504832 PIP Kabupaten Pinrang 5,750,000 - 5,750,000 - - - - -

504841 PIP Kabupaten Enrekang 2,500,000 - 2,500,000 1,000,000 - 1,000,000 40.00 7.67

504857 PIP Kabupaten Luwu 1,500,000 - 1,500,000 600,000 - 600,000 40.00 -

504863 PIP Kabupaten Tana Toraja 5,250,000 - 5,250,000 - - - - -

504872 PIP Kabupaten Luwu Utara 3,500,000 - 3,500,000 - - - - -

504888 PIP Kabupaten Luwu Timur 4,250,000 - 4,250,000 - - - - -

PAMSIMAS

PIP Kabupaten Wajo - 2,310,000 2,310,000 - - - - -

PIP Kabupaten Sindereng Rappang - - - - - - - -

PIP Kota Palopo - 2,310,000 2,310,000 - - - - -

PIP Kota Makasar - 2,310,000 2,310,000 - - - - -

PIP Kabupaten Bulukumba - 2,310,000 2,310,000 - - - - -

PIP Kabupaten Gowa - 2,310,000 2,310,000 - - - - -

PIP Kabupaten Pinrang - 2,310,000 2,310,000 - - - - -

PIP Kabupaten Tana Toraja - 2,310,000 2,310,000 - - - - -

RISE

PIP Kabupaten Sinjai - 11,000,000 11,000,000 - 4,098,070 4,098,070 37.26 30.66


KEU. FISIK

% %


PER PROPINSI


REALISASI


NOKODE


PAGU

RUPIAH

MURNI PHLN TOTAL

PIP Kabupaten Jeneponto - - - - - - - -

PIP Kabupaten Bone - 14,000,000 14,000,000 - 10,009,759 10,009,759 71.50 73.97

PIP Kabupaten Enrekang - 9,500,000 9,500,000 - 5,972,417 5,972,417 62.87 68.42

-



KEU. FISIK

% %


PER PROPINSI


REALISASI


NOKODE


PAGU

RUPIAH

MURNI PHLN TOTAL

PROPINSI SULAWESI BARAT

1 466235 Pengembangan Kinerja Pengelolaan AM Sulbar 20,995,500 352,950 21,348,450 12,850,805 - 12,850,805 60.20 81.05

2 466229 Pengemb.Kinerja Pengel. PLP Sulawesi Barat 7,103,059 - 7,103,059 2,598,604 - 2,598,604 36.58 46.95

3 452796 Pengembangan Kawasan Permukiman Sulawesi Barat 13,778,243 - 13,778,243 2,576,378 - 2,576,378 18.70 31.56

4 452800 Penataan Bangunan & Lingkungan Sulawesi Barat 9,156,627 1,952,430 11,109,057 3,900,845 586,950 4,487,795 40.40 45.61

5 505962 Pembangunan IP Sulawesi Barat 2,393,124 - 2,393,124 1,293,717 - 1,293,717 54.06 54.06

P2KP

505070 PIP Kabupaten Majene 570,000 - 570,000 240,000 - 240,000 42.11 50.00

505095 PIP Kabupaten Mamasa 1,120,000 - 1,120,000 420,000 - 420,000 37.50 37.50

PPIP

505089 PIP Kabupaten Poliwali Mandar 5,500,000 - 5,500,000 - - - - -

505095 PIP Kabupaten Mamasa 4,500,000 - 4,500,000 - - - - -

PAMSIMAS

PIP Kabupaten Majene - 2,310,000 2,310,000 - - - - -

PIP Kab. Mamuju - - - - - - - -

PIP Kab. Mamuju Utara - 2,310,000 2,310,000 - - - - -

RISE

PIP Kab. Mamuju - 8,000,000 8,000,000 - 3,379,097 3,379,097 42.24 78.82

PIP Kab. Mamuju Utara - - - - - - - -

65,116,553 14,925,380 80,041,933 23,880,349 3,966,047 27,846,396 34.79 47.92 TOTAL


KEU. FISIK

% %


PER PROPINSI


REALISASI


NOKODE


PAGU

RUPIAH

MURNI PHLN TOTAL

PROPINSI SULAWESI TENGGARA

1 496313 Pengembangan Kinerja Pengelolaan AM Sultra 27,854,400 - 27,854,400 21,152,675 - 21,152,675 75.94 84.25

2 496322 Pengemb.Kinerja Pengel. PLP Sulawesi Tenggara 7,912,331 - 7,912,331 4,639,492 - 4,639,492 58.64 66.68

3 486618 Pengembangan Kawasan Permukiman Sulawesi Tenggara 20,197,354 - 20,197,354 11,832,211 - 11,832,211 58.58 77.78

4 493810 Penataan Bangunan & Lingkungan Sulawesi Tenggara 14,796,317 10,266,910 25,063,227 8,991,630 2,479,655 11,471,285 45.77 58.33

5 505956 Pembangunan IP Sulawesi Tenggara 6,607,671 - 6,607,671 1,736,981 - 1,736,981 26.29 26.29

P2KP

504939 PIP Kabupaten Muna 1,120,000 - 1,120,000 - - - - -

505002 PIP Kota Kendari 5,000,000 - 5,000,000 - - - - -

505011 PIP Kota Bau-Bau 960,000 - 960,000 845,000 - 845,000 88.02 88.02

504951 PIP Kabupaten Kolaka 1,800,000 - 1,800,000 - - - - -

PPIP

504920 PIP Kabupaten Buton 2,500,000 - 2,500,000 - - - - -

504951 PIP Kabupaten Kolaka 2,500,000 - 2,500,000 - - - - -

504960 PIP Kabupaten Konawe Selatan - - - - - - - -

503128 PIP Kabupaten Konawe Utara 4,750,000 - 4,750,000 - - - - -

95,998,073 10,266,910 106,264,983 49,197,989 2,479,655 51,677,644 48.63 58.02 TOTAL


KEU. FISIK

% %


PER PROPINSI


REALISASI


NOKODE


PAGU

RUPIAH

MURNI PHLN TOTAL

PROPINSI BALI

1 496441 Pengembangan Kinerja Pengelolaan AM Bali 26,892,200 8,449,000 35,341,200 16,552,055 - 16,552,055 46.84 56.23

2 496472 Pengemb.Kinerja Pengel. PLP Bali 42,213,562 153,970,800 196,184,362 22,158,020 53,840,514 75,998,534 38.74 41.58

3 486649 Pengembangan Kawasan Permukiman Bali 20,534,704 - 20,534,704 9,793,282 - 9,793,282 47.69 81.52

4 493826 Penataan Bangunan & Lingkungan Bali 13,757,857 4,212,900 17,970,757 8,838,839 1,564,800 10,403,639 57.89 65.50

5 505971 Pembangunan IP Bali 1,077,000 - 1,077,000 480,325 - 480,325 44.60 44.60

P2KP

6 503651 PIP Kabupaten Badung 950,000 - 950,000 580,000 - 580,000 61.05 0.82

7 503660 PIP Kabupaten Gianyar 1,610,000 - 1,610,000 970,000 - 970,000 60.25 19.38

8 503676 PIP Kabupaten Klungkung 2,180,000 - 2,180,000 1,440,000 - 1,440,000 66.06 22.02

9 503702 PIP Kabupaten Buleleng 2,820,000 - 2,820,000 1,080,500 - 1,080,500 38.32 21.22

10 503711 PIP Kota Denpasar 3,830,000 - 3,830,000 2,510,000 - 2,510,000 65.54 35.96

115,865,323 166,632,700 282,498,023 64,403,021 55,405,314 119,808,335 42.41 47.16 TOTAL


KEU. FISIK

% %


PER PROPINSI


REALISASI


NOKODE


PAGU

RUPIAH

MURNI PHLN TOTAL

PROPINSI NUSA TENGGARA BARAT

1 496539 Pengembangan Kinerja Pengelolaan AM NTB 38,927,500 - 38,927,500 19,506,145 - 19,506,145 50.11 71.97

2 496545 Pengemb.Kinerja Pengel. PLP NTB 20,465,131 - 20,465,131 9,702,697 - 9,702,697 47.41 68.49

3 486655 Pengembangan Kawasan Permukiman Nusa Tenggara Barat 17,595,022 - 17,595,022 7,980,727 - 7,980,727 45.36 87.11

4 493832 Penataan Bangunan & Lingkungan NTB 12,854,000 13,010,960 25,864,960 3,840,220 4,964,738 8,804,958 34.04 36.75

5 505987 Pembangunan IP Nusa Tenggara Barat 3,780,638 - 3,780,638 1,243,284 - 1,243,284 37.35 37.35

P2KP

503733 PIP Kabupaten Lombok Tengah 4,100,000 - 4,100,000 1,320,000 - 1,320,000 32.20 22.19

503742 PIP Kabupaten Lombok Timur 4,010,000 - 4,010,000 2,225,005 - 2,225,005 55.49 -

503795 PIP Kota Mataram 2,880,000 - 2,880,000 - - - - -

503809 PIP Kota Bima 960,000 - 960,000 - - - - -

503727 PIP Kabupaten Lombok Barat 3,120,000 - 3,120,000 - - - - -

503758 PIP Kabupaten Sumbawa 2,310,000 - 2,310,000 - - - - -

PPIP

503733 PIP Kabupaten Lombok Tengah - 3,750,000 3,750,000 - - - - -

503742 PIP Kabupaten Lombok Timur - 2,500,000 2,500,000 - - - - -

503727 PIP Kabupaten Lombok Barat - - - - - - - -

503758 PIP Kabupaten Sumbawa - 2,500,000 2,500,000 - - - - -

RISE

503742 PIP Kabupaten Lombok Timur - - - - - - - -

503770 PIP Kab Bima - 17,000,000 17,000,000 - 13,350,000 13,350,000 78.53 64.71

503758 PIP Kabupaten Sumbawa - 17,000,000 17,000,000 - 1,540,500 1,540,500 9.06 28.71

PIP Kabupaten Sumbawa Barat - 8,000,000 8,000,000 - 6,035,150 6,035,150 75.44 75.00

111,002,291 63,760,960 174,763,251 45,818,078 25,890,388 71,708,466 41.03 52.11 TOTAL


KEU. FISIK

% %


PER PROPINSI


REALISASI


NOKODE


PAGU

RUPIAH

MURNI PHLN TOTAL

PROPINSI NUSA TENGGARA TIMUR

1 496582 Pengembangan Kinerja Pengelolaan AM NTT 46,741,300 9,791,375 56,532,675 26,903,180 1,290,928 28,194,108 49.87 69.29

2 496591 Pengemb.Kinerja Pengel. PLP NTT 10,762,531 - 10,762,531 3,039,515 - 3,039,515 28.24 42.97

3 486661 Pengembangan Kawasan Permukiman & Perbatasan Nusa Tenggara Timur 14,757,214 - 14,757,214 4,860,102 - 4,860,102 32.93 63.76

4 493841 Penataan Bangunan & Lingkungan NTT 14,821,959 4,107,330 18,929,289 4,653,535 1,928,321 6,581,856 34.77 48.38

5 505993 Pembangunan IP Nusa Tenggara Timur 10,677,711 - 10,677,711 3,701,309 - 3,701,309 34.66 34.66

P2KP

503815 PIP Kabupaten Sumba Barat 920,000 - 920,000 345,000 - 345,000 37.50 -

503821 PIP Kabupaten Sumba Timur 940,000 - 940,000 420,000 - 420,000 44.68 39.13

503912 PIP Kabupaten Ende 700,000 - 700,000 390,000 - 390,000 55.71 26.79

503965 PIP Kota Kupang 5,240,000 - 5,240,000 3,260,000 - 3,260,000 62.21 56.07

503846 PIP Kabupaten Timor Tengah Selatan 1,240,000 - 1,240,000 315,000 - 315,000 25.40 43.31

503861 PIP Kabupaten Belu 580,000 - 580,000 390,000 - 390,000 67.24 38.84

503903 PIP Kabupaten Sikka 600,000 - 600,000 195,000 - 195,000 32.50 32.50

503928 PIP Kabupaten Ngada 1,250,000 - 1,250,000 205,000 - 205,000 16.40 1.96

503934 PIP Kabupaten Manggarai 1,690,000 - 1,690,000 630,000 - 630,000 37.28 -

PPIP

503830 PIP Kabupaten Kupang 2,500,000 - 2,500,000 - - - - -

503846 PIP Kabupaten Timor Tengah Selatan 750,000 - 750,000 - - - - -

503861 PIP Kabupaten Belu - - - - - - - -

503903 PIP Kabupaten Sikka 2,750,000 - 2,750,000 700,000 - 700,000 25.45 15.91

503928 PIP Kabupaten Ngada 4,250,000 - 4,250,000 - - - - -

503934 PIP Kabupaten Manggarai 3,250,000 - 3,250,000 1,200,000 - 1,200,000 36.92 18.62

503129 PIP Kabupaten Nagekeo 2,500,000 - 2,500,000 600,000 - 600,000 24.00 24.00

PIP Kabupaten Alor 2,000,000 - 2,000,000 - - - - -

PIP Kabupaten Lembata 2,500,000 - 2,500,000 - - - - -

PAMSIMAS

503815 PIP Kabupaten Sumba Barat - 2,310,000 2,310,000 - - - - -

503959 PIP Kab. Manggarai Barat - - - - - - - -

503940 PIP Kab. Rote Ndao - 2,310,000 2,310,000 - 154,000 154,000 6.67 53.83

503852 PIP Kab. Timor Tengah Utara - 2,310,000 2,310,000 - - - - -

503965 PIP Kota Kupang - 2,310,000 2,310,000 - 2,310,000 2,310,000 100.00 100.00

503830 PIP Kabupaten Kupang - 2,310,000 2,310,000 - - - - -

503846 PIP Kabupaten Timor Tengah Selatan - 2,310,000 2,310,000 - - - - -

503877 PIP Kabupaten Alor - 2,310,000 2,310,000 - 924,000 924,000 40.00 28.00

503883 PIP Kabupaten Lembata - 2,310,000 2,310,000 - - - - -

503903 PIP Kabupaten Sikka - 2,310,000 2,310,000 - - - - -

503934 PIP Kabupaten Manggarai - 2,310,000 2,310,000 - - - - -

131,420,715 36,998,705 168,419,420 51,807,641 6,607,249 58,414,890 34.68 45.35 TOTAL


KEU. FISIK

% %


PER PROPINSI


REALISASI


NOKODE


PAGU

RUPIAH

MURNI PHLN TOTAL

PROPINSI MALUKU

1 496369 Pengembangan Kinerja Pengelolaan AM Maluku 34,558,500 179,585 34,738,085 24,726,788 - 24,726,788 71.18 89.36

2 496375 Pengemb.Kinerja Pengel. PLP Maluku 9,942,631 - 9,942,631 6,442,705 - 6,442,705 64.80 69.78

3 486624 Pengembangan Kawasan Permukiman & Perbatasan Maluku 15,863,485 - 15,863,485 14,072,917 - 14,072,917 88.71 95.48

4 493857 Penataan Bangunan & Lingkungan Maluku 8,907,780 3,026,570 11,934,350 5,200,889 1,447,008 6,647,897 55.70 76.21

5 506007 Pembangunan IP Maluku 13,535,443 - 13,535,443 1,966,746 - 1,966,746 14.53 14.53

P2KP

505192 PIP Kota Ambon 4,316,000 - 4,316,000 380,000 - 380,000 8.80 13.11

506040 PIP Kota Tual 2,850,000 - 2,850,000 700,000 - 700,000 24.56 25.02

505146 PIP Kabupaten Maluku Tengah 840,000 - 840,000 315,000 - 315,000 37.50 20.73

PPIP

505146 PIP Kabupaten Maluku Tengah 1,500,000 - 1,500,000 - - - - -

505177 PIP Kabupaten Seram Bagian Barat 3,750,000 - 3,750,000 - - - - -

505152 PIP Kabupaten Buru - - - - - - - -

PAMSIMAS

505146 PIP Kabupaten Maluku Tengah - 2,310,000 2,310,000 - - - - -

96,063,839 5,516,155 101,579,994 53,805,045 1,447,008 55,252,053 54.39 64.62 TOTAL


KEU. FISIK

% %


PER PROPINSI


REALISASI


NOKODE


PAGU

RUPIAH

MURNI PHLN TOTAL

PROPINSI MALUKU UTARA

1 496709 Pengembangan Kinerja Pengelolaan AM Maluku Utara 45,377,916 276,850 45,654,766 23,055,984 - 23,055,984 50.50 60.05

2 496715 Pengemb.Kinerja Pengel. PLP Maluku Utara 7,147,231 - 7,147,231 4,382,443 - 4,382,443 61.32 59.37

3 486630 Pengembangan Kawasan Permukiman & Perbatasan Maluku Utara 12,259,539 - 12,259,539 6,381,582 - 6,381,582 52.05 57.03

4 493863 Penataan Bangunan & Lingkungan Maluku Utara 9,724,390 4,915,900 14,640,290 4,285,669 2,414,090 6,699,759 45.76 43.08

5 506013 Pembangunan IP Maluku Utara 1,120,000 - 1,120,000 553,627 - 553,627 49.43 49.43

P2KP

505265 PIP Kota Ternate 1,515,000 - 1,515,000 - - - - -

505271 PIP Kota Tidore Kepulauan 3,590,000 - 3,590,000 - - - - -

PAMSIMAS

505271 PIP Kota Tidore Kepulauan - 2,310,000 2,310,000 - - - - -

505240 PIP Kab. Halmahera Barat - - - - - - - -

80,734,076 7,502,750 88,236,826 38,659,305 2,414,090 41,073,395 46.55 51.58 TOTAL


KEU. FISIK

% %


PER PROPINSI


REALISASI


NOKODE


PAGU

RUPIAH

MURNI PHLN TOTAL

PROPINSI PAPUA

1 496642 Pengembangan Kinerja Pengelolaan AM Papua 36,098,000 - 36,098,000 27,924,391 - 27,924,391 77.36 82.74

2 496658 Pengemb.Kinerja Pengel. PLP Papua 7,180,031 - 7,180,031 3,189,016 - 3,189,016 44.42 66.20

3 486670 Pengembangan Kawasan Permukiman & Perbatasan Papua 13,326,883 - 13,326,883 10,099,127 - 10,099,127 75.78 76.80

4 493872 Penataan Bangunan & Lingkungan Papua 19,286,865 1,280,650 20,567,515 13,114,316 669,000 13,783,316 67.01 82.81

5 506022 Pembangunan IP Papua 7,971,390 - 7,971,390 1,871,407 - 1,871,407 23.48 23.48

P2KP

505472 PIP Kota Jayapura 3,280,000 - 3,280,000 1,180,000 - 1,180,000 35.98 -

PPIP

505322 PIP Kabupaten Yapen Waropen 4,250,000 - 4,250,000 - - - - -

505429 PIP Kabupaten Tolikara - - - - - - - -

505404 PIP Kabupaten Yahukimo 3,000,000 - 3,000,000 - - - - -

506045 PIP Kabupaten Nduga 2,500,000 - 2,500,000 - - - - -

96,893,169 1,280,650 98,173,819 57,378,257 669,000 58,047,257 59.13 64.95 TOTAL


KEU. FISIK

% %


PER PROPINSI


REALISASI


NOKODE


PAGU

RUPIAH

MURNI PHLN TOTAL

PROPINSI PAPUA BARAT

1 496828 Pengembangan Kinerja Pengelolaan AM Papua Barat 29,791,900 169,985 29,961,885 23,209,112 - 23,209,112 77.46 90.41

2 496834 Pengemb.Kinerja Pengel. PLP Papua Barat 7,368,385 - 7,368,385 6,250,816 - 6,250,816 84.83 87.80

3 493769 Pengembangan Kawasan Permukiman & Perbatasan Papua Barat 12,702,053 - 12,702,053 11,150,900 - 11,150,900 87.79 93.71

4 493888 Penataan Bangunan & Lingkungan Papua Barat 14,495,790 1,217,010 15,712,800 13,687,641 565,400 14,253,041 90.71 93.18

5 506038 Pembangunan IP Papua Barat 4,825,000 - 4,825,000 1,087,815 - 1,087,815 22.55 22.55

P2KP

6 505523 PIP Kabupaten Monokwari 1,050,000 - 1,050,000 - - - - -

7 505560 PIP Kota Sorong 4,290,000 - 4,290,000 - - - - -

PAMSIMAS

8 505523 PIP Kabupaten Monokwari - 2,310,000 2,310,000 - 1,116,500 1,116,500 48.33 29.75

74,523,128 3,696,995 78,220,123 55,386,284 1,681,900 57,068,184 72.96 79.11 TOTAL


KEU. FISIK

(RP) % (RP) % % % (RP) %

1 Direktorat Pengembangan Air Minum 1,408,895,702 108,574,300 ########### 998,101,261 65.77 72.14 815,256,526 53.72 63.98 753,498,185 19,153,747 772,651,932 50.92 62.94 (42,604,594) (2.81)

2 Direktorat Pengembangan PLP 687,610,238 607,359,000 ########### 780,018,793 60.23 67.99 625,642,925 48.31 62.69 295,519,399 299,290,442 594,809,841 45.93 45.13 (30,833,084) (2.38)

3 Direktorat Pengembangan Permukiman 899,323,660 24,000,000 923,323,660 415,734,554 45.03 49.18 397,086,600 43.01 53.37 362,578,812 13,273,079 375,851,891 40.71 48.23 (21,234,709) (2.30)

4 Direktorat Penataan Bangunan dan Lingkungan 532,249,922 637,874,300 ########### 654,684,502 55.95 73.00 582,624,067 49.79 55.82 233,549,669 311,781,893 545,331,562 46.60 52.29 (37,292,505) (3.19)

5 Direktorat Bina Program 356,692,532 143,053,700 499,746,232 226,207,346 45.26 54.66 226,207,346 45.26 54.66 118,355,339 57,498,015 175,853,354 35.19 39.19 (50,353,992) (10.08)

6 Sekretariat Jenderal Cipta Karya 114,266,503 1,000,000 115,266,503 76,615,804 66.47 67.69 76,615,804 66.47 67.69 59,332,587 - 59,332,587 51.47 52.81 (17,283,217) (14.99)

7 Program Pemberdayaan Masyarakat 1,377,141,000 995,950,000 ########### 1,019,952,000 42.98 47.59 1,019,952,000 42.98 47.59 294,180,575 307,429,350 601,609,925 25.35 18.71 ########## (17.63)

-P2KP 817,891,000 61,800,000 879,691,000 401,500,000 45.64 45.64 401,500,000 45.64 45.64 260,480,575 19,520,000 280,000,575 31.83 14.73 ########## (13.81)

-PPIP 559,250,000 259,550,000 818,800,000 303,740,000 37.10 50.46 303,740,000 37.10 50.46 33,700,000 2,700,000 36,400,000 4.45 1.46 ########## (32.65)

-PAMSIMAS - 254,100,000 254,100,000 25,487,000 10.03 10.03 25,487,000 10.03 10.03 - 11,459,627 11,459,627 4.51 4.48 (14,027,373) (5.52)

-RISE - 419,500,000 419,500,000 289,225,000 68.95 68.95 289,225,000 68.95 68.95 - 273,749,723 273,749,723 65.26 69.37 (15,475,277) (3.69)

-OBA - 1,000,000 1,000,000 - - - - - - - - - - - - -

5,376,179,557 2,517,811,300 7,893,990,857 4,171,314,259 52.84 60.35 3,743,385,267 47.42 55.86 2,117,014,566 1,008,426,526 3,125,441,092 39.59 41.77 ########## (7.83)

DEVIASIREALISASI

PHLN TOTALTOTAL RUPIAH

MURNI

FISIK

(%)

RENCANA PERCEPATAN

AKHIR BULAN AGUSTUS


STATUS : 31 AGUSTUS 2010, JAM 16.00 WIB( x Rp. 1.000 )

REKAPITULASI LAPORAN PELAKSANAAN BULANAN TA 2010

Total


PAGU

KEUANGAN KEUANGAN

RENCANA

AKHIR BULAN AGUSTUS

RUPIAH MURNI PLNKEUANGAN FISIK

(%)

KEU. FISIK

(RP) % (RP) % % %

Satker Pusat 159,190,845 - 159,190,845 69,557,045 43.69 43.69 62,016,155 38.96 38.92 80,156,630 - 80,156,630 50.35 60.50

1 466178 Direktorat Pengembangan Air Minum 57,090,845 57,090,845 33,250,285 58.24 58.24 25,709,395 45.03 44.92 24,479,797 - 24,479,797 42.88 44.99

2 448311 Pengembangan Sistem Penyediaan AM IKK 102,100,000 102,100,000 36,306,760 35.56 35.56 36,306,760 35.56 35.56 55,676,833 - 55,676,833 54.53 69.17

Satker Propinsi 1,249,704,857 108,574,300 1,358,279,157 928,544,216 68.36 75.47 753,240,370 55.46 66.92 673,341,555 19,153,747 692,495,302 50.98 63.23

Wilayah 1 631,063,200 58,943,290 690,006,490 472,972,675 68.55 76.82 340,590,360 49.36 62.88 320,048,150 15,056,934 335,105,084 48.57 58.86

1 501380 Pengembangan Kinerja Pengelolaan AM NAD 33,830,500 33,830,500 23,290,932 68.85 45.06 16,915,250 50.00 55.00 17,429,971 - 17,429,971 51.52 57.80

2 494931 Pengembangan Kinerja Pengelolaan AM Sumut 53,452,000 53,452,000 35,074,769 65.62 64.85 30,424,878 56.92 65.63 27,731,487 - 27,731,487 51.88 62.91

3 494993 Pengembangan Kinerja Pengelolaan AM Sumbar 48,475,100 13,287,025 61,762,125 42,696,756 69.13 67.60 9,115,123 14.76 67.60 16,784,814 2,541,769 19,326,583 31.29 51.65

4 495044 Pengembangan Kinerja Pengelolaan AM Riau 34,464,000 5,271,525 39,735,525 25,528,020 64.24 90.98 25,843,721 65.04 71.00 17,814,774 2,056,186 19,870,960 50.01 50.22

5 495364 Pengembangan Kinerja Pengelolaan AM Kepri 22,954,700 22,954,700 12,225,584 53.26 26.49 10,901,187 47.49 51.49 14,015,677 - 14,015,677 61.06 63.75

6 495081 Pengembangan Kinerja Pengelolaan AM Jambi 29,731,700 29,731,700 14,194,412 47.74 89.42 10,352,578 34.82 61.67 14,671,116 - 14,671,116 49.35 57.69

7 495260 Pengembangan Kinerja Pengelolaan AM Bengkulu 28,912,100 28,912,100 19,214,658 66.46 82.63 23,887,177 82.62 78.64 19,445,459 - 19,445,459 67.26 71.56

8 495163 Pengembangan Kinerja Pengelolaan AM Sumsel 54,136,100 7,231,200 61,367,300 33,235,016 54.16 75.87 39,031,758 63.60 70.87 28,673,218 2,125,745 30,798,963 50.19 53.31

9 495302 Pengembangan Kinerja Pengelolaan AM Babel 27,183,300 27,183,300 16,246,748 59.77 85.58 10,957,739 40.31 53.83 12,535,401 - 12,535,401 46.11 54.70

10 495220 Pengembangan Kinerja Pengelolaan AM Lampung 26,497,700 26,497,700 18,063,813 68.17 68.17 18,063,482 68.17 73.17 19,085,265 - 19,085,265 72.03 77.20

11 496055 Pengembangan Kinerja Pengelolaan AM Banten 25,723,800 237,950 25,961,750 18,693,296 72.00 81.61 12,683,096 48.85 53.71 14,923,062 - 14,923,062 57.48 62.51

12 495596 Pengembangan Kinerja Pengelolaan AM Jawa Barat 57,705,300 6,806,625 64,511,925 38,426,671 59.57 88.35 22,638,992 35.09 45.06 21,234,210 2,820,587 24,054,797 37.29 39.89

13 495684 Pengembangan Kinerja Pengelolaan AM Jawa Tengah 89,198,300 25,732,965 114,931,265 87,693,707 76.30 79.40 58,013,694 50.48 60.15 44,828,861 5,512,647 50,341,508 43.80 67.50

14 495741 Pengembangan Kinerja Pengelolaan AM D.I.Y 32,433,000 32,433,000 29,142,527 89.85 89.85 14,012,636 43.20 82.08 15,494,042 - 15,494,042 47.77 73.69

15 495817 Pengembangan Kinerja Pengelolaan AM Jawa Timur 66,365,600 376,000 66,741,600 59,245,766 88.77 88.78 37,749,049 56.56 61.56 35,380,793 - 35,380,793 53.01 55.66

Wilayah 2 618,641,657 49,631,010 668,272,667 455,571,541 68.17 74.08 412,650,011 61.75 71.09 353,293,405 4,096,813 357,390,218 53.48 67.74

16 495879 Pengembangan Kinerja Pengelolaan AM Kalbar 61,879,457 61,879,457 40,157,905 64.90 47.70 26,917,917 43.50 64.86 26,682,797 - 26,682,797 43.12 60.12

17 495920 Pengembangan Kinerja Pengelolaan AM Kalteng 28,216,200 28,216,200 24,263,110 85.99 95.33 20,878,094 73.99 85.99 20,566,751 - 20,566,751 72.89 77.59

18 495967 Pengembangan Kinerja Pengelolaan AM Kalsel 39,308,200 7,087,225 46,395,425 35,680,859 76.91 78.23 42,586,244 91.79 78.23 11,916,843 1,952,796 13,869,639 29.89 43.62

19 496002 Pengembangan Kinerja Pengelolaan AM Kaltim 32,549,300 32,549,300 30,254,574 92.95 92.92 27,373,961 84.10 88.53 17,747,655 - 17,747,655 54.53 67.42

20 496112 Pengembangan Kinerja Pengelolaan AM Sulut 38,247,384 38,247,384 18,477,833 48.31 88.08 15,793,361 41.29 64.84 14,357,660 - 14,357,660 37.54 60.31

21 496752 Pengembangan Kinerja Pengelolaan AM Gorontalo 25,771,600 7,338,100 33,109,700 22,853,795 69.02 69.76 13,227,092 39.95 40.38 12,246,637 - 12,246,637 36.99 43.71

22 496174 Pengembangan Kinerja Pengelolaan AM Sulteng 32,054,100 6,532,115 38,586,215 26,547,604 68.80 79.13 20,799,405 53.90 62.00 18,344,730 853,089 19,197,819 49.75 67.88

23 496240 Pengembangan Kinerja Pengelolaan AM Sulsel 53,378,200 9,453,825 62,832,025 45,313,341 72.12 79.26 34,084,160 54.25 64.00 35,549,197 - 35,549,197 56.58 70.74

24 466235 Pengembangan Kinerja Pengelolaan AM Sulbar 20,995,500 352,950 21,348,450 6,370,035 29.84 40.92 15,492,579 72.57 80.35 12,850,805 - 12,850,805 60.20 81.05

25 496313 Pengembangan Kinerja Pengelolaan AM Sultra 27,854,400 27,854,400 6,515,144 23.39 36.62 22,283,520 80.00 80.00 21,152,675 - 21,152,675 75.94 84.25

26 496441 Pengembangan Kinerja Pengelolaan AM Bali 26,892,200 8,449,000 35,341,200 29,061,069 82.23 84.17 23,501,898 66.50 70.00 16,552,055 - 16,552,055 46.84 56.23

27 496539 Pengembangan Kinerja Pengelolaan AM NTB 38,927,500 38,927,500 26,789,906 68.82 68.86 25,886,788 66.50 68.82 19,506,145 - 19,506,145 50.11 71.97

28 496582 Pengembangan Kinerja Pengelolaan AM NTT 46,741,300 9,791,375 56,532,675 38,393,676 67.91 88.40 29,368,421 51.95 70.33 26,903,180 1,290,928 28,194,108 49.87 69.29

29 496369 Pengembangan Kinerja Pengelolaan AM Maluku 34,558,500 179,585 34,738,085 33,293,659 95.84 96.34 25,891,228 74.53 96.34 24,726,788 - 24,726,788 71.18 89.36

30 496709 Pengembangan Kinerja Pengelolaan AM Maluku Utara 45,377,916 276,850 45,654,766 31,569,416 69.15 72.57 14,861,267 32.55 43.44 23,055,984 - 23,055,984 50.50 60.05

31 496642 Pengembangan Kinerja Pengelolaan AM Papua 36,098,000 36,098,000 22,023,390 61.01 66.45 30,397,144 84.21 91.18 27,924,391 - 27,924,391 77.36 82.74

32 496828 Pengembangan Kinerja Pengelolaan AM Papua Barat 29,791,900 169,985 29,961,885 18,006,224 60.10 63.14 23,306,931 77.79 87.81 23,209,112 - 23,209,112 77.46 90.41

TOTAL 1,408,895,702 108,574,300 1,517,470,002 998,101,261 65.77 72.14 815,256,526 53.72 63.98 753,498,185 19,153,747 772,651,932 50.92 62.94

TOTAL FISIK

(%)




PAGU REALISASI RENCANA

AKHIR BULAN AGUSTUSNO

RUPIAH

MURNIPHLN

KODE


RENCANA PERCEPATAN

AKHIR BULAN AGUSTUS

KEUANGAN FISIK

(%)

KEUANGAN RUPIAH MURNI PLN TOTAL

Location: T:\dhika\EMON\08. Agustus\PROGRES PERCEPATAN REVISI.xlsx AM Pro

(RP) %

18,140,475 11.40

(1,229,598) (2.15)

19,370,073 18.97

(60,745,068) (4.47)

(5,485,276) (0.79)

514,721 1.52

(2,693,391) (5.04)

10,211,460 16.53

(5,972,761) (15.03)

3,114,490 13.57

4,318,538 14.53

(4,441,718) (15.36)

(8,232,795) (13.42)

1,577,662 5.80

1,021,783 3.86

2,239,966 8.63

1,415,805 2.19

(7,672,186) (6.68)

1,481,406 4.57

(2,368,256) (3.55)

(55,259,793) (8.27)

(235,120) (0.38)

(311,343) (1.10)

(28,716,605) (61.90)

(9,626,306) (29.57)

(1,435,701) (3.75)

(980,455) (2.96)

(1,601,586) (4.15)

1,465,037 2.33

(2,641,774) (12.37)

(1,130,845) (4.06)

(6,949,843) (19.66)

(6,380,643) (16.39)

(1,174,313) (2.08)

(1,164,440) (3.35)

8,194,717 17.95

(2,472,753) (6.85)

(97,819) (0.33)

(42,604,594) (2.81)

DEVIASI

KEUANGAN




Location: T:\dhika\EMON\08. Agustus\PROGRES PERCEPATAN REVISI.xlsx AM Pro

KEU. FISIK

(RP) % (RP) % % %

Satker Pusat 69,247,123 22,000,000 91,247,123 52,569,672 57.61 61.11 52,569,672 57.61 61.11 14,257,035 7,579,829 21,836,864 23.93 32.04

1 466190 Direktorat Pengembangan Penyehatan Lingkungan Permukiman 69,247,123 22,000,000 91,247,123 52,569,672 57.61 61.11 52,569,672 57.61 61.11 14,257,035 7,579,829 21,836,864 23.93 32.04

Satker Propinsi 618,363,115 585,359,000 1,203,722,115 727,449,121 60.43 68.51 573,073,253 47.61 62.81 281,262,364 291,710,613 572,972,977 47.60 46.13

1 494880 Pengembangan PLP NAD 13,180,232 385,388,200 398,568,432 225,863,164 56.67 61.67 225,863,164 56.67 72.75 5,092,670 212,085,321 217,177,991 54.49 43.02

2 494956 Pengembangan PLP Sumatera Utara 17,315,451 2,000,000 19,315,451 11,013,868 57.02 60.52 8,817,503 45.65 83.87 8,988,168 - 8,988,168 46.53 52.06

3 495007 Pengembangan PLP Sumatera Barat 26,759,831 - 26,759,831 15,214,517 56.86 60.36 17,393,890 65.00 69.20 17,189,669 - 17,189,669 64.24 70.04

4 495050 Pengembangan PLP Riau 11,016,721 - 11,016,721 6,289,561 57.09 60.59 5,608,613 50.91 93.88 5,861,670 - 5,861,670 53.21 59.65

5 495370 Pengembangan PLP Kepulauan Riau 9,373,631 - 9,373,631 5,352,599 57.10 60.60 3,977,232 42.43 65.87 3,782,890 - 3,782,890 40.36 58.53

6 495090 Pengembangan PLP Jambi 9,605,750 - 9,605,750 5,507,343 57.33 60.83 4,753,886 49.49 62.18 4,862,460 - 4,862,460 50.62 51.86

7 495276 Pengembangan PLP Bengkulu 9,920,452 - 9,920,452 5,667,065 57.13 60.63 4,798,920 48.37 62.24 4,779,630 - 4,779,630 48.18 66.20

8 495188 Pengembangan PLP Sumatera Selatan 16,391,415 - 16,391,415 9,346,986 57.02 60.52 9,138,285 55.75 59.24 7,737,916 - 7,737,916 47.21 50.06

9 495311 Pengembangan PLP Bangka Belitung 12,242,231 - 12,242,231 6,984,527 57.05 60.55 8,922,384 72.88 59.75 8,303,566 - 8,303,566 67.83 81.58

10 495239 Pengembangan PLP Lampung 8,115,231 - 8,115,231 4,633,863 57.10 60.60 7,130,042 87.86 93.47 5,154,739 - 5,154,739 63.52 71.87

11 496061 Pengembangan PLP Banten 11,881,531 - 11,881,531 7,117,347 59.90 63.40 5,663,045 47.66 48.47 3,388,437 - 3,388,437 28.52 41.56

12 448333 Pengembangan PLP DKI 12,206,900 1,000,000 13,206,900 9,210,008 69.74 73.24 3,063,350 23.20 73.24 3,061,987 - 3,061,987 23.18 24.09

13 495616 Pengembangan PLP Jawa Barat 43,445,475 - 43,445,475 33,187,670 76.39 79.89 13,574,152 31.24 67.09 7,086,295 - 7,086,295 16.31 19.64

14 495704 Pengembangan PLP Jawa Tengah 30,229,431 40,000,000 70,229,431 49,306,713 70.21 73.71 36,446,295 51.90 52.15 14,752,148 25,784,778 40,536,926 57.72 64.70

15 495750 Pengembangan PLP DIY 7,768,731 2,000,000 9,768,731 7,825,358 80.11 83.61 3,226,665 33.03 38.03 3,691,576 - 3,691,576 37.79 49.08

16 495832 Pengembangan PLP Jawa Timur 146,339,350 - 146,339,350 71,643,879 48.96 86.00 46,176,382 31.55 55.50 53,308,854 - 53,308,854 36.43 29.41

17 495885 Pengembangan PLP Kalimantan Barat 8,803,031 - 8,803,031 7,618,711 86.55 90.05 3,625,088 41.18 61.30 4,935,820 - 4,935,820 56.07 68.28

18 495936 Pengembangan PLP Kalimantan Tengah 9,941,831 - 9,941,831 7,182,229 72.24 75.74 7,323,265 73.66 79.67 6,870,933 - 6,870,933 69.11 79.72

19 495973 Pengembangan PLP Kalimantan Selatan 29,526,031 - 29,526,031 24,760,931 83.86 87.36 13,066,983 44.26 83.86 14,425,657 - 14,425,657 48.86 63.24

20 496018 Pengembangan PLP KalimantanTimur 17,229,931 - 17,229,931 12,646,092 73.40 76.90 11,974,371 69.50 91.73 11,411,951 - 11,411,951 66.23 73.72

21 496137 Pengembangan PLP Sulawesi Utara 12,762,231 - 12,762,231 10,651,667 83.46 86.96 5,782,583 45.31 93.88 5,026,295 - 5,026,295 39.38 41.24

22 496761 Pengembangan PLP Gorontalo 7,281,975 - 7,281,975 6,103,608 83.82 87.32 2,712,574 37.25 45.50 1,494,713 - 1,494,713 20.53 24.51

23 496180 Pengembangan PLP Sulawesi Tengah 6,851,231 - 6,851,231 3,278,307 47.85 51.35 2,217,860 32.37 69.99 3,440,382 - 3,440,382 50.22 72.75

24 496262 Pengembangan PLP Sulawesi Selatan 20,079,599 1,000,000 21,079,599 17,667,453 83.81 87.31 11,716,556 55.58 68.64 14,210,630 - 14,210,630 67.41 72.64

25 466229 Pengembangan PLP Sulawesi Barat 7,103,059 - 7,103,059 5,887,174 82.88 86.38 3,239,846 45.61 59.12 2,598,604 - 2,598,604 36.58 46.95

26 496322 Pengembangan PLP Sulawesi Tenggara 7,912,331 - 7,912,331 6,595,491 83.36 86.86 4,422,660 55.90 86.86 4,639,492 - 4,639,492 58.64 66.68

27 496472 Pengembangan PLP Bali 42,213,562 153,970,800 196,184,362 104,485,350 53.26 56.76 71,746,588 36.57 38.69 22,158,020 53,840,514 75,998,534 38.74 41.58

28 496545 Pengembangan PLP NTB 20,465,131 - 20,465,131 15,729,677 76.86 80.36 8,074,948 39.46 51.03 9,702,697 - 9,702,697 47.41 68.49

29 496591 Pengembangan PLP NTT 10,762,531 - 10,762,531 7,256,791 67.43 70.93 4,582,662 42.58 63.26 3,039,515 - 3,039,515 28.24 42.97

30 496375 Pengembangan PLP Maluku 9,942,631 - 9,942,631 9,421,246 94.76 98.26 6,374,221 64.11 64.11 6,442,705 - 6,442,705 64.80 69.78

31 496715 Pengembangan PLP Maluku Utara 7,147,231 - 7,147,231 3,333,250 46.64 50.14 3,272,717 45.79 45.64 4,382,443 - 4,382,443 61.32 59.37

32 496658 Pengembangan PLP Papua 7,180,031 - 7,180,031 4,988,226 69.47 72.97 3,966,967 55.25 72.97 3,189,016 - 3,189,016 44.42 66.20

33 496834 Pengembangan PLP Papua Barat 7,368,385 - 7,368,385 5,678,450 77.07 80.57 4,419,557 59.98 59.98 6,250,816 - 6,250,816 84.83 87.80

TOTAL 687,610,238 607,359,000 1,294,969,238 780,018,793 60.23 67.99 625,642,925 48.31 62.69 295,519,399 299,290,442 594,809,841 45.93 45.13

RENCANA PERCEPATAN

AKHIR BULAN AGUSTUS

KEUANGAN FISIK

(%)

REALISASI

RUPIAH

MURNI




RUPIAH MURNI

NO

TOTALPLN

NAMA SATUAN KERJA

KODE

SATKE

RTOTAL

PAGU

FISIK

(%)

RENCANA

AKHIR BULAN AGUSTUS

KEUANGAN PHLN

Location: T:\dhika\EMON\08. Agustus\PROGRES PERCEPATAN REVISI.xlsx PLP Pro

(RP) %

(30,732,808) (33.68)

(30,732,808) (33.68)

(100,276) (0.01)

(8,685,173) (2.18)

170,665 0.88

(204,221) (0.76)

253,057 2.30

(194,342) (2.07)

108,574 1.13

(19,290) (0.19)

(1,400,369) (8.54)

(618,818) (5.05)

(1,975,303) (24.34)

(2,274,608) (19.14)

(1,363) (0.01)

(6,487,857) (14.93)

4,090,631 5.82

464,911 4.76

7,132,472 4.87

1,310,732 14.89

(452,332) (4.55)

1,358,674 4.60

(562,420) (3.26)

(756,288) (5.93)

(1,217,861) (16.72)

1,222,522 17.84

2,494,074 11.83

(641,242) (9.03)

216,832 2.74

4,251,946 2.17

1,627,749 7.95

(1,543,147) (14.34)

68,484 0.69

1,109,726 15.53

(777,951) (10.83)

1,831,259 24.85

(30,833,084) (2.38)

DEVIASI

KEUANGAN




Location: T:\dhika\EMON\08. Agustus\PROGRES PERCEPATAN REVISI.xlsx PLP Pro

KEU. FISIK

(RP) % (RP) % % % (RP) %

Satker Pusat 341,595,883 24,000,000 365,595,883 81,639,983 22.33 26.00 81,599,983 22.32 26.31 53,722,584 13,273,079 66,995,663 18.33 11.42 (14,604,320) (3.99)

1 452771 Pengembangan Permukiman 36,263,947 36,263,947 22,355,713 61.65 61.15 22,315,713 61.54 64.29 19,466,405 - 19,466,405 53.68 61.99 (2,849,308) (7.86)

2 488822 Penyediaan PS Agropolitan 6,791,452 6,791,452 2,448,276 36.05 41.05 2,448,276 36.05 41.05 2,544,029 - 2,544,029 37.46 38.73 95,753 1.41

3 493181 Pelaksanaan Pengembangan Permukiman (Rusunawa) 296,540,484 296,540,484 40,067,973 13.51 18.32 40,067,973 13.51 18.32 30,518,655 - 30,518,655 10.29 0.72 (9,549,318) (3.22)

4 487760 Pembinaan Teknis Penataan Lingkungan Permukiman (NUSSP) 2,000,000 24,000,000 26,000,000 16,768,020 64.49 60.68 16,768,020 64.49 60.68 1,193,495 13,273,079 14,466,574 55.64 55.73 (2,301,446) (8.85)

SATKER PROPINSI 557,727,777 - 557,727,777 334,094,571 59.90 64.38 315,486,617 56.57 71.10 308,856,228 - 308,856,228 55.38 72.36 (6,630,389) (1.19)

Wilayah 1 270,232,077 - 270,232,077 157,801,180 58.39 61.42 152,356,996 56.38 70.94 146,917,268 - 146,917,268 54.37 71.25 (5,439,728) (2.01)

1 486479 Pengembangan Kawasan Permukiman & Perbatasan NAD 16,015,681 16,015,681 9,411,559 58.76 59.26 7,879,677 49.20 65.83 10,041,436 - 10,041,436 62.70 85.69 2,161,759 13.50

2 486485 Pengembangan Kawasan Permukiman & Perbatasan Sumatera Utara 19,694,531 19,694,531 11,521,594 58.50 59.00 11,747,196 59.65 67.07 13,096,499 - 13,096,499 66.50 72.78 1,349,303 6.85

3 486491 Pengembangan Kawasan Permukiman Sumatera Barat 19,807,195 19,807,195 11,664,801 58.89 59.39 9,275,279 46.83 64.39 5,689,035 - 5,689,035 28.72 52.56 (3,586,244) (18.11)

4 486505 Pengembangan Kawasan Permukiman & Perbatasan Riau 17,695,426 17,695,426 10,439,418 59.00 59.50 9,783,093 55.29 64.50 8,974,135 - 8,974,135 50.71 65.78 (808,958) (4.57)

5 493336 Pengembangan Kawasan Permukiman & Perbatasan Kepulauan Riau 17,666,453 17,666,453 10,940,985 61.93 62.43 9,128,485 51.67 67.43 10,144,411 - 10,144,411 57.42 79.21 1,015,926 5.75

6 486511 Pengembangan Kawasan Permukiman Jambi 12,400,907 12,400,907 7,231,532 58.31 58.81 7,618,797 61.44 68.82 7,645,443 - 7,645,443 61.65 76.84 26,646 0.21

7 486686 Pengembangan Kawasan Permukiman Bengkulu 14,506,843 14,506,843 8,917,628 61.47 78.81 8,917,628 61.47 78.81 8,962,072 - 8,962,072 61.78 81.52 44,444 0.31

8 486520 Pengembangan Kawasan Permukiman Sumatera Selatan 19,016,673 19,016,673 11,165,671 58.72 59.22 9,415,155 49.51 64.17 10,404,621 - 10,404,621 54.71 71.33 989,466 5.20

9 487723 Pengembangan Kawasan Permukiman Bangka Belitung 12,343,747 12,343,747 7,500,905 60.77 61.27 6,813,576 55.20 66.27 6,520,003 - 6,520,003 52.82 61.72 (293,573) (2.38)

10 486536 Pengembangan Kawasan Permukiman Lampung 14,831,581 14,831,581 9,201,451 62.04 62.54 12,130,535 81.79 92.05 11,914,799 - 11,914,799 80.33 89.81 (215,736) (1.45)

11 487732 Pengembangan Kawasan Permukiman Banten 15,064,735 15,064,735 8,894,003 59.04 59.54 11,895,506 78.96 84.62 11,295,299 - 11,295,299 74.98 77.93 (600,207) (3.98)

12 486432 Pengembangan Kawasan Permukiman Jawa Barat 21,344,247 21,344,247 12,875,047 60.32 60.82 10,672,124 50.00 68.00 12,830,693 - 12,830,693 60.11 75.67 2,158,570 10.11

13 486448 Pengembangan Kawasan Permukiman Jawa Tengah 27,775,972 27,775,972 16,433,948 59.17 59.67 13,901,318 50.05 71.17 10,086,425 - 10,086,425 36.31 59.60 (3,814,893) (13.73)

14 486454 Pengembangan Kawasan Permukiman D.I.Yogyakarta 14,643,216 14,643,216 8,039,694 54.90 59.86 9,615,683 65.67 91.65 8,343,100 - 8,343,100 56.98 89.58 (1,272,583) (8.69)

15 486460 Pengembangan Kawasan Permukiman Jawa Timur 27,424,870 27,424,870 13,562,944 49.45 63.52 13,562,944 49.45 63.52 10,969,297 - 10,969,297 40.00 54.77 (2,593,647) (9.46)

Wilayah 2 287,495,700 - 287,495,700 176,293,392 61.32 67.16 163,129,621 56.74 71.26 161,938,960 - 161,938,960 56.33 73.41 (1,190,661) (0)

16 486542 Pengembangan Kawasan Permukiman & Perbatasan Kalimantan Barat 28,503,078 28,503,078 14,557,077 51.07 52.00 14,557,077 51.07 52.00 12,764,769 - 12,764,769 44.78 63.71 (1,792,308) (6.29)

17 486551 Pengembangan Kawasan Permukiman Kalimantan Tengah 16,187,052 16,187,052 13,581,560 83.90 85.43 13,581,560 83.90 85.43 14,228,301 - 14,228,301 87.90 89.68 646,741 4.00

18 486567 Pengembangan Kawasan Permukiman Kalimantan Selatan 16,309,887 16,309,887 10,315,036 63.24 64.39 7,339,449 45.00 50.00 4,261,439 - 4,261,439 26.13 58.13 (3,078,010) (18.87)

19 486573 Pengembangan Kawasan Permukiman & Perbatasan Kalimantan Timur 15,987,138 15,987,138 11,341,519 70.94 72.23 10,159,826 63.55 72.23 10,460,301 - 10,460,301 65.43 80.11 300,475 1.88

20 486582 Pengembangan Kawasan Permukiman & Perbatasan Sulawesi Utara 17,405,359 17,405,359 10,306,571 59.21 60.29 10,305,713 59.21 80.00 11,215,096 - 11,215,096 64.43 77.83 909,383 5.22

21 487748 Pengembangan Kawasan Permukiman Gorontalo 12,910,704 12,910,704 5,164,282 40.00 60.00 5,164,282 40.00 60.00 3,977,193 - 3,977,193 30.81 40.66 (1,187,089) (9.19)

22 486598 Pengembangan Kawasan Permukiman Sulawesi Tengah 15,364,778 15,364,778 10,757,695 70.02 71.29 9,341,785 60.80 87.50 9,666,187 - 9,666,187 62.91 77.10 324,402 2.11

23 486602 Pengembangan Kawasan Permukiman Sulawesi Selatan 23,813,207 23,813,207 16,047,088 67.39 87.49 16,047,088 67.39 87.49 16,618,448 - 16,618,448 69.79 82.39 571,360 2.40

24 452796 Pengembangan Kawasan Permukiman Sulawesi Barat 13,778,243 13,778,243 7,772,671 56.41 57.44 4,560,598 33.10 38.10 2,576,378 - 2,576,378 18.70 31.56 (1,984,220) (14.40)

25 486618 Pengembangan Kawasan Permukiman Sulawesi Tenggara 20,197,354 20,197,354 11,081,461 54.87 80.39 11,081,461 54.87 80.39 11,832,211 - 11,832,211 58.58 77.78 750,750 3.72

26 486649 Pengembangan Kawasan Permukiman Bali 20,534,704 20,534,704 14,830,804 72.22 73.54 11,542,557 56.21 82.44 9,793,282 - 9,793,282 47.69 81.52 (1,749,275) (8.52)

27 486655 Pengembangan Kawasan Permukiman Nusa Tenggara Barat 17,595,022 17,595,022 10,889,977 61.89 63.02 7,829,785 44.50 76.00 7,980,727 - 7,980,727 45.36 87.11 150,942 0.86

28 486661 Pengembangan Kawasan Permukiman & Perbatasan NTT 14,757,214 14,757,214 6,345,602 43.00 55.00 6,345,602 43.00 55.00 4,860,102 - 4,860,102 32.93 63.76 (1,485,500) (10.07)

29 486624 Pengembangan Kawasan Permukiman & Perbatasan Maluku 15,863,485 15,863,485 9,735,288 61.37 62.48 11,705,666 73.79 91.92 14,072,917 - 14,072,917 88.71 95.48 2,367,251 14.92

30 486630 Pengembangan Kawasan Permukiman & Perbatasan Maluku Utara 12,259,539 12,259,539 6,354,934 51.84 52.78 6,355,345 51.84 52.78 6,381,582 - 6,381,582 52.05 57.03 26,237 0.21

31 486670 Pengembangan Kawasan Permukiman & Perbatasan Papua 13,326,883 13,326,883 9,463,757 71.01 72.30 9,463,757 71.01 72.30 10,099,127 - 10,099,127 75.78 76.80 635,370 4.77

32 493769 Pengembangan Kawasan Permukiman & Perbatasan Papua Barat 12,702,053 12,702,053 7,748,069 61.00 62.11 7,748,069 61.00 78.43 11,150,900 - 11,150,900 87.79 93.71 3,402,831 26.79

TOTAL 899,323,660 24,000,000 923,323,660 415,734,554 45.03 49.18 397,086,600 43.01 53.37 362,578,812 13,273,079 375,851,891 40.71 48.23 (21,234,709) (2.30)

DEVIASI

KEUANGAN TOTAL

FISIK

(%)






RUPIAH

MURNIPHLN

KODE

SATKE

R

NAMA SATUAN KERJA

RENCANA PERCEPATAN

AKHIR BULAN AGUSTUS

KEUANGAN FISIK

(%)


Location: T:\dhika\EMON\08. Agustus\PROGRES PERCEPATAN REVISI.xlsx BANGKIM Pro of 82

KEU.

(RP) % (RP) % %

Satker Pusat 88,003,156 150,933,280 238,936,436 127,935,020 53.54 60.55 120,510,518 50.44 55.24 27,034,704 87,352,988 114,387,692 47.87

1 452780 Direktorat Penataan Bangunan & Lingkungan 40,754,374 - 40,754,374 21,466,995 52.67 59.41 21,466,995 52.67 59.41 13,700,257 - 13,700,257 33.62 2 483690 Penataan & Revitalisasi Kawasan 22,493,537 22,493,537 9,656,180 42.93 66.25 2,231,677 9.92 9.92 2,099,087 - 2,099,087 9.33 3 493217 Penanggulangan Kemiskinan di Perkotaan (P2KP-PNPM) 9,688,600 135,368,280 145,056,880 80,152,970 55.26 59.28 80,152,970 55.26 59.28 5,028,622 71,950,901 76,979,523 53.07 4 505137 Rehabilitasi dan Pembangunan Gedung Negara 10,350,000 10,350,000 6,133,404 59.26 60.10 6,133,404 59.26 60.10 4,128,456 - 4,128,456 39.89 5 449582 Rehab./Rekon Rumah Pasca Gempa Bumi DIY & Jateng 4,716,645 15,565,000 20,281,645 10,525,471 51.90 65.79 10,525,471 51.90 65.79 2,078,282 15,402,087 17,480,369 86.19

Satker Propinsi

PBL Wilayah I 216,204,253 376,395,260 592,599,513 342,541,759 57.80 78.61 300,945,705 50.78 54.44 89,093,473 181,533,875 270,627,348 45.67

1 493342 Penataan Bangunan & Lingkungan NAD 10,036,964 19,746,710 29,783,674 19,013,722 63.84 76.09 12,521,541 42.04 40.00 3,354,980 6,803,068 10,158,048 34.11 2 493351 Penataan Bangunan & Lingkungan Sumatera Utara 11,585,680 23,038,700 34,624,380 22,836,768 65.96 78.70 22,990,588 66.40 66.26 9,037,668 10,150,159 19,187,827 55.42 3 493367 Penataan Bangunan & Lingkungan Sumatera Barat 15,000,156 21,657,500 36,657,656 20,897,868 57.01 74.80 12,122,687 33.07 33.07 4,482,333 7,707,552 12,189,885 33.25 4 493373 Penataan Bangunan & Lingkungan Riau 16,350,616 3,951,580 20,302,196 11,331,232 55.81 82.46 8,290,515 40.84 53.68 6,736,025 1,935,800 8,671,825 42.71 5 493382 Penataan Bangunan & Lingkungan Kepulauan Riau 9,131,613 3,450,830 12,582,443 7,240,304 57.54 78.73 7,240,470 57.54 78.73 2,863,554 1,699,500 4,563,054 36.27 6 493398 Penataan Bangunan & Lingkungan Jambi 15,655,301 2,449,650 18,104,951 9,731,179 53.75 87.24 8,913,085 49.23 56.31 8,431,653 1,229,173 9,660,826 53.36 7 493424 Penataan Bangunan & Lingkungan Bengkulu 17,690,241 6,551,010 24,241,251 13,130,790 54.17 79.40 18,908,176 78.00 78.21 10,325,067 4,066,000 14,391,067 59.37 8 493482 Penataan Bangunan & Lingkungan Sumatera Selatan 11,583,567 8,763,520 20,347,087 13,041,867 64.10 80.63 8,295,507 40.77 45.77 5,731,824 3,828,804 9,560,628 46.99 9 493418 Penataan Bangunan & Lingkungan Bangka Belitung 11,124,789 5,748,420 16,873,209 8,782,440 52.05 79.12 6,034,945 35.77 36.48 2,921,662 2,335,119 5,256,781 31.15

10 493430 Penataan Bangunan & Lingkungan Lampung 8,448,092 6,767,480 15,215,572 8,647,154 56.83 77.84 12,452,403 81.84 77.84 4,775,412 2,800,850 7,576,262 49.79 11 493552 Penataan Bangunan & Lingkungan Banten 8,275,863 14,750,500 23,026,363 14,345,331 62.30 76.40 13,497,074 58.62 67.65 4,637,137 5,867,176 10,504,313 45.62 12 493543 Penataan Bangunan & Lingkungan DKI Jakarta 10,309,066 4,336,990 14,646,056 8,723,538 59.56 82.85 8,020,089 54.76 62.75 3,146,582 4,295,734 7,442,316 50.81

13 493568 Penataan Bangunan & Lingkungan Jawa Barat 19,712,853 57,050,300 76,763,153 48,352,201 62.99 77.51 44,874,204 58.46 58.46 4,030,027 25,204,402 29,234,429 38.08 14 493574 Penataan Bangunan & Lingkungan Jawa Tengah 21,058,483 110,179,660 131,238,143 69,845,702 53.22 78.77 51,327,238 39.11 44.30 4,434,389 48,117,898 52,552,287 40.04 15 493580 Penataan Bangunan & Lingkungan D.I.Yogyakarta 15,306,616 39,445,200 54,751,816 25,040,445 45.73 78.66 30,443,784 55.60 58.46 6,892,734 24,393,069 31,285,803 57.14 16 493599 Penataan Bangunan & Lingkungan Jawa Timur 14,934,353 48,507,210 63,441,563 41,581,217 65.54 78.11 35,013,399 55.19 60.81 7,292,426 31,099,571 38,391,997 60.52

PBL Wilayah II 228,042,513 110,545,760 338,588,273 184,207,723 54.40 71.97 161,167,844 47.60 58.65 117,421,492 42,895,030 160,316,522 47.35 17 493600 Penataan Bangunan & Lingkungan Kalimantan Barat 13,949,149 6,305,340 20,254,489 10,559,793 52.14 72.56 14,496,138 71.57 74.57 6,251,670 4,021,732 10,273,402 50.72 18 493625 Penataan Bangunan & Lingkungan Kalimantan Tengah 18,152,334 2,103,550 20,255,884 10,158,223 50.15 82.46 11,327,961 55.92 67.11 11,605,936 710,920 12,316,856 60.81 19 493619 Penataan Bangunan & Lingkungan Kalimantan Selatan 15,447,817 13,329,120 28,776,937 15,201,542 52.83 66.12 7,992,869 27.78 54.00 4,524,655 3,901,176 8,425,831 29.28 20 493631 Penataan Bangunan & Lingkungan Kalimantan Timur 12,088,156 9,715,010 21,803,166 12,176,110 55.85 71.34 10,757,091 49.34 52.32 4,566,741 2,504,373 7,071,114 32.43 21 493775 Penataan Bangunan & Lingkungan Sulawesi Utara 10,417,304 9,385,380 19,802,684 12,276,405 61.99 73.19 9,599,804 48.48 70.57 6,014,564 5,027,292 11,041,856 55.76 22 493781 Penataan Bangunan & Lingkungan Gorontalo 11,923,411 3,667,430 15,590,841 7,861,441 50.42 75.74 6,666,472 42.76 45.76 4,471,554 1,055,176 5,526,730 35.45 23 493790 Penataan Bangunan & Lingkungan Sulawesi Tengah 12,939,961 3,212,900 16,152,861 8,091,822 50.10 74.28 11,085,709 68.63 75.84 7,176,146 1,234,050 8,410,196 52.07

24 493801 Penataan Bangunan & Lingkungan Sulawesi Selatan 15,322,796 18,836,370 34,159,166 19,123,695 55.98 65.15 13,637,746 39.92 42.92 6,296,642 7,820,349 14,116,991 41.33 25 452800 Penataan Bangunan & Lingkungan Sulawesi Barat 9,156,627 1,952,430 11,109,057 5,694,129 51.26 76.08 4,305,754 38.76 33.41 3,900,845 586,950 4,487,795 40.40 26 493810 Penataan Bangunan & Lingkungan Sulawesi Tenggara 14,796,317 10,266,910 25,063,227 12,750,998 50.88 69.62 11,806,055 47.11 65.00 8,991,630 2,479,655 11,471,285 45.77 27 493826 Penataan Bangunan & Lingkungan Bali 13,757,857 4,212,900 17,970,757 10,401,650 57.88 75.49 10,408,662 57.92 68.40 8,838,839 1,564,800 10,403,639 57.89 28 493832 Penataan Bangunan & Lingkungan NTB 12,854,000 13,010,960 25,864,960 13,921,359 53.82 65.01 8,605,090 33.27 36.27 3,840,220 4,964,738 8,804,958 34.04 29 493841 Penataan Bangunan & Lingkungan NTT 14,821,959 4,107,330 18,929,289 10,634,518 56.18 71.05 8,415,157 44.46 44.46 4,653,535 1,928,321 6,581,856 34.77 30 493857 Penataan Bangunan & Lingkungan Maluku 8,907,780 3,026,570 11,934,350 6,757,027 56.62 76.67 4,549,984 38.13 76.67 5,200,889 1,447,008 6,647,897 55.70 31 493863 Penataan Bangunan & Lingkungan Maluku Utara 9,724,390 4,915,900 14,640,290 8,771,810 59.92 70.13 7,686,152 52.50 52.50 4,285,669 2,414,090 6,699,759 45.76 32 493872 Penataan Bangunan & Lingkungan Papua 19,286,865 1,280,650 20,567,515 11,184,810 54.38 76.54 11,184,810 54.38 76.54 13,114,316 669,000 13,783,316 67.01 33 493888 Penataan Bangunan & Lingkungan Papua Barat 14,495,790 1,217,010 15,712,800 8,642,392 55.00 78.00 8,642,392 55.00 78.00 13,687,641 565,400 14,253,041 90.71

TOTAL 532,249,922 637,874,300 1,170,124,222 654,684,502 55.95 73.00 582,624,067 49.79 55.82 233,549,669 311,781,893 545,331,562 46.60

TOTAL FISIK

(%)

RENCANA PENYERAPAN DAN PROGRES KEUANGANDIREKTORAT PENATAAN BANGUNAN DAN LINGKUNGAN




RUPIAH

MURNIPHLN

KODE


RENCANA PERCEPATAN

AKHIR BULAN AGUSTUS

KEUANGAN FISIK

(%)


Location: T:\dhika\EMON\08. Agustus\PROGRES PERCEPATAN REVISI.xlsx PBL Pro of 82

FISIK

% (RP) %

49.30 (6,122,826) (2.56)

39.29 (7,766,738) (19.06) 12.89 (132,590) (0.59) 53.07 (3,173,447) (2.19) 40.16 (2,004,948) (19.37) 87.51 6,954,898 34.29

51.54 (30,318,357) (5.12)

38.49 (2,363,493) (7.94) 56.75 (3,802,761) (10.98) 36.77 67,198 0.18 43.37 381,310 1.88 38.38 (2,677,416) (21.28) 64.08 747,741 4.13 54.25 (4,517,109) (18.63) 51.24 1,265,121 6.22 36.59 (778,164) (4.61) 61.36 (4,876,141) (32.05) 60.37 (2,992,761) (13.00) 52.54 (577,773) (3.94)

58.52 (15,639,775) (20.37) 41.87 1,225,049 0.93 64.40 842,019 1.54 62.74 3,378,598 5.33

55.71 (851,322) (0.25)

56.28 (4,222,736) (20.85) 67.20 988,895 4.88 49.84 432,962 1.50 45.94 (3,685,977) (16.91) 61.62 1,442,052 7.28 37.70 (1,139,742) (7.31) 55.88 (2,675,513) (16.56)

43.83 479,245 1.40 45.61 182,041 1.64 58.33 (334,770) (1.34) 65.50 (5,023) (0.03) 36.75 199,868 0.77 48.38 (1,833,301) (9.68) 76.21 2,097,913 17.58 43.08 (986,393) (6.74) 82.81 2,598,506 12.63 93.18 5,610,649 35.71

52.29 (37,292,505) (3.19)

DEVIASI

KEUANGAN

RENCANA PENYERAPAN DAN PROGRES KEUANGANDIREKTORAT PENATAAN BANGUNAN DAN LINGKUNGAN


REALISASI

Location: T:\dhika\EMON\08. Agustus\PROGRES PERCEPATAN REVISI.xlsx PBL Pro of 82

KEU. FISIK

(RP) % (RP) % % % (RP) %

Satker Pusat 123,662,925 143,053,700 266,716,625 146,317,717 54.86 52.76 146,317,717 54.86 52.76 55,397,521 57,498,015 112,895,536 42.33 49.76 (33,422,181) (12.53)

1 466162 Direktorat Bina Program 66,532,332 10,000,000 76,532,332 47,197,692 61.67 61.67 47,197,692 61.67 61.67 33,412,511 5,105,631 38,518,142 50.33 52.13 (8,679,550) (11.34)

2 505138 Pembinaan Pembangunan Infrastruktur Perdesaan 57,130,593 133,053,700 190,184,293 99,120,024 52.12 49.18 99,120,024 52.12 49.18 21,985,010 52,392,384 74,377,394 39.11 48.80 (24,742,630) (13.01)

Satuan Propinsi 233,029,607 - 233,029,607 79,889,629 34.28 56.84 79,889,629 34.28 56.84 62,957,818 - 62,957,818 27.02 27.09 (16,931,811) (7.27)

1 505730 Pembangunan IP Nanggroe Aceh Darussalam 8,287,277 - 8,287,277 1,511,808 18.24 50.00 1,511,808 18.24 50.00 1,627,033 - 1,627,033 19.63 19.63 115,225 1.39

2 505749 Pembangunan IP Sumatera Utara 3,597,920 - 3,597,920 916,800 25.48 49.00 916,800 25.48 49.00 649,729 - 649,729 18.06 18.06 (267,071) (7.42)

3 505755 Pembangunan IP Sumatera Barat 6,008,446 - 6,008,446 1,987,522 33.08 60.00 1,987,522 33.08 60.00 1,677,553 - 1,677,553 27.92 27.92 (309,969) (5.16)

4 505761 Pembangunan IP Riau 18,884,899 - 18,884,899 8,098,830 42.89 61.00 8,098,830 42.89 61.00 3,914,245 - 3,914,245 20.73 20.73 (4,184,585) (22.16)

5 505097 Pembangunan IP Kepri 1,036,000 - 1,036,000 497,280 48.00 48.00 497,280 48.00 48.00 558,222 - 558,222 53.88 53.88 60,942 5.88

6 505786 Pembangunan IP Sumatera Selatan 16,983,675 - 16,983,675 7,251,037 42.69 61.00 7,251,037 42.69 61.00 4,255,015 - 4,255,015 25.05 25.05 (2,996,022) (17.64)

7 505100 Pembangunan IP Bangka Belitung 1,213,000 - 1,213,000 582,240 48.00 48.00 582,240 48.00 48.00 684,101 - 684,101 56.40 56.40 101,861 8.40

8 505770 Pembangunan IP Jambi 8,813,259 - 8,813,259 3,591,266 40.75 52.00 3,591,266 40.75 52.00 2,570,301 - 2,570,301 29.16 29.16 (1,020,965) (11.58)

9 505792 Pembangunan IP Bengkulu 3,921,263 - 3,921,263 1,500,586 38.27 52.00 1,500,586 38.27 52.00 1,715,640 - 1,715,640 43.75 43.75 215,054 5.48

10 505821 Pembangunan IP Lampung 18,959,093 - 18,959,093 7,922,049 41.78 53.00 7,922,049 41.78 53.00 4,689,134 - 4,689,134 24.73 24.73 (3,232,915) (17.05)

11 505840 Pembangunan IP Banten 3,197,305 - 3,197,305 1,247,691 39.02 53.00 1,247,691 39.02 53.00 789,489 - 789,489 24.69 24.69 (458,202) (14.33)

12 505837 Pembangunan IP Jawa Barat 12,088,000 - 12,088,000 3,801,540 31.45 58.00 3,801,540 31.45 58.00 4,226,534 - 4,226,534 34.96 34.96 424,994 3.52

13 505843 Pembangunan IP Jawa Tengah 11,889,798 - 11,889,798 3,446,560 28.99 58.00 3,446,560 28.99 58.00 4,045,363 - 4,045,363 34.02 34.02 598,803 5.04

14 505868 Pembangunan IP Jawa Timur 18,696,747 - 18,696,747 4,011,775 21.46 58.00 4,011,775 21.46 58.00 2,559,729 - 2,559,729 13.69 13.69 (1,452,046) (7.77)

15 505101 Pembangunan IP DI Yogyakarta 2,399,875 - 2,399,875 522,568 21.77 58.00 522,568 21.77 58.00 510,080 - 510,080 21.25 21.25 (12,488) (0.52)

16 505106 Pembangunan IP Bali 1,077,000 - 1,077,000 516,960 48.00 48.00 516,960 48.00 48.00 480,325 - 480,325 44.60 44.60 (36,635) (3.40)

17 505993 Pembangunan IP Nusa Tenggara Timur 10,677,711 - 10,677,711 3,899,651 36.52 58.00 3,899,651 36.52 58.00 3,701,309 - 3,701,309 34.66 34.66 (198,342) (1.86)

18 505107 Pembangunan IP Nusa Tenggara Barat 3,780,638 - 3,780,638 1,444,344 38.20 60.00 1,444,344 38.20 60.00 1,243,284 - 1,243,284 37.35 37.35 (201,060) (5.32)

19 505874 Pembangunan IP Kalimantan Barat 8,946,954 - 8,946,954 2,030,415 22.69 58.00 2,030,415 22.69 58.00 1,541,831 - 1,541,831 17.23 17.23 (488,584) (5.46)

20 505880 Pembangunan IP Kalimantan Tengah 3,755,449 - 3,755,449 1,529,387 40.72 58.00 1,529,387 40.72 58.00 1,319,282 - 1,319,282 35.13 35.13 (210,105) (5.59)

21 505899 Pembangunan IP Kalimantan Selatan 4,027,116 - 4,027,116 1,823,203 45.27 58.00 1,823,203 45.27 58.00 1,495,059 - 1,495,059 37.12 37.12 (328,144) (8.15)

22 505900 Pembangunan IP Kalimantan Timur 3,995,280 - 3,995,280 1,825,668 45.70 58.00 1,825,668 45.70 58.00 1,568,043 - 1,568,043 39.25 39.25 (257,625) (6.45)

23 505104 Pembangunan IP Sulawesi Barat 2,393,124 - 2,393,124 1,111,032 46.43 58.00 1,111,032 46.43 58.00 1,293,717 - 1,293,717 54.06 54.06 182,685 7.63

24 505940 Pembangunan IP Sulawesi Selatan 8,919,844 - 8,919,844 3,495,364 39.19 58.00 3,495,364 39.19 58.00 3,747,830 - 3,747,830 42.02 42.02 252,466 2.83

25 505931 Pembangunan IP Sulawesi Tengah 5,160,385 - 5,160,385 1,548,879 30.01 58.00 1,548,879 30.01 58.00 1,578,203 - 1,578,203 30.58 30.58 29,324 0.57

26 505102 Pembangunan IP Sulawesi Utara 6,211,163 - 6,211,163 2,153,456 34.67 58.00 2,153,456 34.67 58.00 2,075,448 - 2,075,448 33.41 33.41 (78,008) (1.26)

27 505105 Pembangunan IP Sulawesi Tenggara 6,607,671 - 6,607,671 1,709,907 25.88 58.00 1,709,907 25.88 58.00 1,736,981 - 1,736,981 26.29 26.29 27,074 0.41

28 505103 Pembangunan IP Gorontalo 4,048,882 - 4,048,882 1,254,808 30.99 58.00 1,254,808 30.99 58.00 1,224,743 - 1,224,743 30.25 30.25 (30,065) (0.74)

29 505108 Pembangunan IP Maluku 13,535,443 - 13,535,443 5,051,104 37.32 53.00 5,051,104 37.32 53.00 1,966,746 - 1,966,746 14.53 14.53 (3,084,358) (22.79)

30 505110 Pembangunan IP Maluku Utara 1,120,000 - 1,120,000 537,600 48.00 48.00 537,600 48.00 48.00 553,627 - 553,627 49.43 49.43 16,027 1.43

31 506022 Pembangunan IP Papua 7,971,390 - 7,971,390 2,263,979 28.40 58.00 2,263,979 28.40 58.00 1,871,407 - 1,871,407 23.48 23.48 (392,572) (4.92)

32 506038 Pembangunan IP Papua Barat 4,825,000 - 4,825,000 804,320 16.67 58.00 804,320 16.67 58.00 1,087,815 - 1,087,815 22.55 22.55 283,495 5.88

TOTAL 356,692,532 143,053,700 499,746,232 226,207,346 45.26 54.66 226,207,346 45.26 54.66 118,355,339 57,498,015 175,853,354 35.19 39.19 (50,353,992) (10.08)

FISIK

(%)

KEUANGAN

RENCANA PERCEPATAN

AKHIR BULAN AGUSTUS

KEUANGAN FISIK

(%)




NO

REALISASI KODE

SATKE

RRUPIAH MURNI TOTAL

PAGU

PLN

DEVIASI

NAMA SATUAN KERJA

TOTALRUPIAH

MURNI

RENCANA

AKHIR BULAN AGUSTUS

PHLNKEUANGAN

Location: T:\dhika\EMON\08. Agustus\PROGRES PERCEPATAN REVISI.xlsx BP Pro

KEU. FISIK

(RP) % (RP) % % % (RP) %

Satker Pusat 114,266,503 1,000,000 115,266,503 76,615,804 66.47 67.69 76,615,804 66.47 67.69 59,332,587 - 59,332,587 51.47 52.81 (17,283,217) (14.99)

1 622213 Sekretariat Direktorat Jenderal

Cipta Karya114,266,503 1,000,000 115,266,503 76,615,804 66.47 67.69 76,615,804 66.47 67.69 59,332,587 - 59,332,587 51.47 52.81 (17,283,217) (14.99)

TOTAL 114,266,503 1,000,000 115,266,503 76,615,804 66.47 67.69 76,615,804 66.47 67.69 59,332,587 - 59,332,587 51.47 52.81 (17,283,217) (14.99)

KEUANGAN

RENCANA PERCEPATAN

AKHIR BULAN AGUSTUS

KEUANGAN FISIK

(%)




NO

TOTAL

PAGUKODE



DEVIASIRENCANA

AKHIR BULAN AGUSTUS

PHLN

REALISASI

RUPIAH

MURNI

FISIK

(%)

KEUANGAN

Location: T:\dhika\EMON\08. Agustus\PROGRES PERCEPATAN REVISI.xlsx SETJEN Pro of 82

KEU. FISIK

(RP) % (RP) % % % (RP) %

1 P2KP 817,891,000 61,800,000 879,691,000 401,500,000 45.64 45.64 401,500,000 45.64 45.64 260,480,575 19,520,000 280,000,575 31.83 14.73 (121,499,425) (13.81)

2 PPIP 559,250,000 259,550,000 818,800,000 303,740,000 37.10 50.46 303,740,000 37.10 50.46 33,700,000 2,700,000 36,400,000 4.45 1.46 (267,340,000) (32.65)

3 PAMSIMAS - 254,100,000 254,100,000 25,487,000 10.03 10.03 25,487,000 10.03 10.03 - 11,459,627 11,459,627 4.51 4.48 (14,027,373) (5.52)

4 RISE - 419,500,000 419,500,000 289,225,000 68.95 68.95 289,225,000 68.95 68.95 - 273,749,723 273,749,723 65.26 69.37 (15,475,277) (3.69)

5 OBA - 1,000,000 1,000,000 - - - - - - - - - - - - -

TOTAL 1,377,141,000 995,950,000 2,373,091,000 1,019,952,000 42.98 47.59 1,019,952,000 42.98 47.59 294,180,575 307,429,350 601,609,925 25.35 18.71 (418,342,075) (17.63)

REALISASI

TOTAL

RENCANA

AKHIR BULAN AGUSTUS

PHLN

DEVIASI

KEUANGAN KEUANGAN

RENCANA PERCEPATAN

AKHIR BULAN AGUSTUS

KEUANGAN FISIK

(%)

RUPIAH

MURNI

FISIK

(%)


SATKER KABUPATEN/KOTA


RUPIAH

MURNI

PAGU

NAMA SATUAN KERJA

PLN

NO

TOTAL

58

KEU. FISIK

(RP) % (RP) % % % (RP) %

PROPINSI NAD

1 PIP Kabupaten Pidie 2,500,000 2,500,000 1,000,000 40.00 72.00 1,000,000 40.00 72.00 - - - - - (1,000,000) (40.00)

2 PIP Kabupaten Pidie Jaya 2,500,000 2,500,000 1,000,000 40.00 72.00 1,000,000 40.00 72.00 - - - - - (1,000,000) (40.00)

PROPINSI SUMATERA UTARA -

3 PIP Kabupaten Dairi 1,250,000 - 1,250,000 - - - - - - - - -

4 PIP Kabupaten Karo 1,250,000 - 1,250,000 - - - - - - - - -

PROPINSI SUMATERA BARAT -

5 PIP Kabupaten Solok 4,750,000 4,750,000 1,100,000 23.16 50.00 1,100,000 23.16 50.00 1,100,000 - 1,100,000 23.16 21.05 - -

6 PIP Kabupaten Tanah Datar 2,250,000 2,250,000 900,000 40.00 72.00 900,000 40.00 72.00 1,500,000 - 1,500,000 66.67 36.98 600,000 26.67

7 PIP Kabupaten Pasaman 5,250,000 5,250,000 1,600,000 30.48 50.00 1,600,000 30.48 50.00 1,600,000 - 1,600,000 30.48 17.48 - -

8 PIP Kabupaten Pasaman Barat 2,000,000 2,000,000 800,000 40.00 72.00 800,000 40.00 72.00 800,000 - 800,000 40.00 16.57 - -

9 PIP Kabupaten Padang Pariaman 3,250,000 3,250,000 - - - - - - - - -

10 PIP Kabupaten Agam 3,250,000 3,250,000 - - - - - - - - -

11 PIP Kabupaten Lima Puluh Koto 3,250,000 3,250,000 - - - - - - - - -

PROPINSI RIAU -

12 PIP Kabupaten Kuantan Singingi 500,000 16,250,000 16,750,000 5,120,000 30.57 50.00 5,120,000 30.57 50.00 - - - - - (5,120,000) (30.57)

13 PIP Kabupaten Indragiri Hulu 3,500,000 21,500,000 25,000,000 8,640,000 34.56 50.00 8,640,000 34.56 50.00 - - - - - (8,640,000) (34.56)

14 PIP Kabupaten Indragiri Hilir 3,000,000 22,000,000 25,000,000 9,240,000 36.96 50.00 9,240,000 36.96 50.00 - - - - - (9,240,000) (36.96)

15 PIP Kabupaten Pelalawan 1,000,000 11,000,000 12,000,000 5,880,000 49.00 50.00 5,880,000 49.00 50.00 - - - - - (5,880,000) (49.00)

16 PIP Kabupaten Siak 3,250,000 13,000,000 16,250,000 5,980,000 36.80 50.00 5,980,000 36.80 50.00 - - - - - (5,980,000) (36.80)

17 PIP Kabupaten Kampar 1,750,000 19,000,000 20,750,000 6,080,000 29.30 50.00 6,080,000 29.30 50.00 - - - - - (6,080,000) (29.30)

18 PIP Kabupaten Rokan Hulu 2,750,000 15,500,000 18,250,000 6,160,000 33.75 50.00 6,160,000 33.75 50.00 - - - - - (6,160,000) (33.75)

19 PIP Kabupaten Bengkalis 3,500,000 3,250,000 6,750,000 3,840,000 56.89 50.00 3,840,000 56.89 50.00 - - - - - (3,840,000) (56.89)

20 PIP Kabupaten Rokan Hilir 250,000 7,750,000 8,000,000 2,580,000 32.25 50.00 2,580,000 32.25 50.00 - - - - - (2,580,000) (32.25)

21 PIP Kabupaten Kepulauan Meranti 750,000 500,000 1,250,000 1,000,000 80.00 72.00 1,000,000 80.00 72.00 - - - 10.00 (1,000,000) (80.00)

PROPINSI JAMBI -

22 PIP Kabupaten Kerinci 750,000 5,800,000 6,550,000 2,320,000 35.42 50.00 2,320,000 35.42 50.00 - - - - - (2,320,000) (35.42)

23 PIP Kabupaten Sorolangun 250,000 3,600,000 3,850,000 1,440,000 37.40 50.00 1,440,000 37.40 50.00 - - - - - (1,440,000) (37.40)

24 PIP Kabupaten Tanjung Jabung Timur 750,000 3,200,000 3,950,000 1,280,000 32.41 50.00 1,280,000 32.41 50.00 - - - - - (1,280,000) (32.41)

25 PIP Kabupaten Tebo 3,200,000 3,200,000 1,280,000 40.00 72.00 1,280,000 40.00 72.00 - - - - - (1,280,000) (40.00)

26 PIP Kabupaten Bungo 1,400,000 1,400,000 560,000 40.00 72.00 560,000 40.00 72.00 - - - - (560,000) (40.00)

27 PIP Kabupaten Sungai Penuh 6,500,000 2,100,000 8,600,000 3,340,000 38.84 50.00 3,340,000 38.84 50.00 - - - - - (3,340,000) (38.84)

28 PIP Kabupaten Merangin 500,000 - 500,000 - - - - - - - - -

29 PIP Kabupaten Muaro Jambi 250,000 - 250,000 - - - - - - - - -

PROPINSI BENGKULU -

30 PIP Kabupaten Bengkulu Utara 2,000,000 2,000,000 500,000 25.00 50.00 500,000 25.00 50.00 - - - - - (500,000) (25.00)

31 PIP Kabupaten Kaur 3,500,000 3,500,000 1,400,000 40.00 72.00 1,400,000 40.00 72.00 - - - - - (1,400,000) (40.00)

32 PIP Kabupaten Bengkulu Tengah 3,000,000 3,000,000 1,200,000 40.00 72.00 1,200,000 40.00 72.00 - - - - - (1,200,000) (40.00)

33 PIP Kabupaten Seluma 3,000,000 3,000,000 1,200,000 40.00 72.00 1,200,000 40.00 72.00 - - - - - (1,200,000) (40.00)

34 PIP Kabupaten Muko-muko 1,250,000 - 1,250,000 - - - - - - - - -

35 PIP Kabupaten Lebong 1,250,000 - 1,250,000 - - - - - - - - -

PROPINSI SUMATERA SELATAN -

36 PIP Kabupaten Ogan Komering Ulu 1,250,000 2,400,000 3,650,000 1,260,000 34.52 50.00 1,260,000 34.52 50.00 - - - - - (1,260,000) (34.52)

37 PIP Kabupaten Ogan Komering Ilir 6,000,000 1,500,000 7,500,000 1,800,000 24.00 50.00 1,800,000 24.00 50.00 - - - - - (1,800,000) (24.00)

38 PIP Kabupaten Muara Enim 1,500,000 7,600,000 9,100,000 3,040,000 33.41 50.00 3,040,000 33.41 50.00 - - - - - (3,040,000) (33.41)

39 PIP Kabupaten Lahat 5,500,000 5,000,000 10,500,000 2,800,000 26.67 50.00 2,800,000 26.67 50.00 - - - - - (2,800,000) (26.67)

40 PIP Kabupaten Empat Lawang 1,750,000 4,000,000 5,750,000 2,100,000 36.52 50.00 2,100,000 36.52 50.00 - - - - - (2,100,000) (36.52)

41 PIP Kabupaten Musi Rawas 2,500,000 4,300,000 6,800,000 2,220,000 32.65 50.00 2,220,000 32.65 50.00 - - - - - (2,220,000) (32.65)

42 PIP Kabupaten Musi Banyu Asin 1,500,000 2,500,000 4,000,000 1,300,000 32.50 50.00 1,300,000 32.50 50.00 - - - - - (1,300,000) (32.50)

RENCANA PERCEPATAN

AKHIR BULAN AGUSTUS

KEUANGAN FISIK

(%)

REALISASI

TOTAL

DEVIASI

PHLNRUPIAH

MURNI

KEUANGAN


PPIP KABUPATEN/KOTA


RENCANA

AKHIR BULAN AGUSTUS

FISIK

(%)

KEUANGAN NO

RUPIAH MURNI TOTAL

PAGU

NAMA SATUAN KERJA

PLN

Location: T:\dhika\EMON\08. Agustus\PROGRES PERCEPATAN REVISI.xlsx PPIP Pro 59

KEU. FISIK

(RP) % (RP) % % % (RP) %

RENCANA PERCEPATAN

AKHIR BULAN AGUSTUS

KEUANGAN FISIK

(%)

REALISASI

TOTAL

DEVIASI

PHLNRUPIAH

MURNI

KEUANGAN

RENCANA

AKHIR BULAN AGUSTUS

FISIK

(%)

KEUANGAN NO

RUPIAH MURNI TOTAL

PAGU

NAMA SATUAN KERJA

PLN

43 PIP Kabupaten Banyu Asin 3,250,000 3,700,000 6,950,000 2,380,000 34.24 50.00 2,380,000 34.24 50.00 - - - - - (2,380,000) (34.24)

44 PIP Kabupaten Oku Selatan 5,000,000 4,700,000 9,700,000 3,280,000 33.81 50.00 3,280,000 33.81 50.00 - - - - - (3,280,000) (33.81)

45 PIP Kabupaten Oku Timur 5,500,000 4,700,000 10,200,000 3,180,000 31.18 50.00 3,180,000 31.18 50.00 - - - - - (3,180,000) (31.18)

46 PIP Kabupaten Ogan Ilir 750,000 2,000,000 2,750,000 900,000 32.73 50.00 900,000 32.73 50.00 - - - - - (900,000) (32.73)

PROPINSI LAMPUNG -

47 PIP Kabupaten Tanggamus 6,250,000 20,750,000 27,000,000 5,720,000 21.19 50.00 5,720,000 21.19 50.00 - - - - - (5,720,000) (21.19)

48 PIP Kabupaten Lampung Selatan 2,000,000 2,500,000 4,500,000 1,200,000 26.67 72.00 1,200,000 26.67 72.00 800,000 400,000 1,200,000 26.67 40.00 - -

49 PIP Kabupaten Pesawaran 4,500,000 12,750,000 17,250,000 3,840,000 22.26 50.00 3,840,000 22.26 50.00 - - - - - (3,840,000) (22.26)

50 PIP Kabupaten Lampung Timur 2,750,000 5,750,000 8,500,000 2,020,000 23.76 50.00 2,020,000 23.76 50.00 1,100,000 2,300,000 3,400,000 - 1,380,000 16.24

51 PIP Kabupaten Lampung Tengah 4,500,000 7,700,000 12,200,000 4,780,000 39.18 50.00 4,780,000 39.18 50.00 - - - - - (4,780,000) (39.18)

52 PIP Kabupaten Lampung Utara 3,250,000 500,000 3,750,000 1,500,000 40.00 50.00 1,500,000 40.00 50.00 - - - - - (1,500,000) (40.00)

53 PIP Kabupaten Tulangbawang 1,500,000 3,600,000 5,100,000 2,040,000 40.00 50.00 2,040,000 40.00 50.00 - - - - - (2,040,000) (40.00)

54 PIP Kabupaten Mesuji 2,000,000 3,800,000 5,800,000 2,320,000 40.00 50.00 2,320,000 40.00 50.00 - - - - - (2,320,000) (40.00)

55 PIP Kabupaten Pringsewu 250,000 3,500,000 3,750,000 660,000 17.60 50.00 660,000 17.60 50.00 - - - - - (660,000) (17.60)

56 PIP Kabupaten Tulangbawang Barat 2,250,000 7,250,000 9,500,000 1,860,000 19.58 50.00 1,860,000 19.58 50.00 - - - - - (1,860,000) (19.58)

PROPINSI BANTEN -

57 PIP Kabupaten Pandeglang 4,750,000 - 4,750,000 1,800,000 37.89 50.00 1,800,000 37.89 50.00 - - - - - (1,800,000) (37.89)

58 PIP Kabupaten Lebak 4,000,000 - 4,000,000 1,600,000 40.00 72.00 1,600,000 40.00 72.00 - - - - - (1,600,000) (40.00)

59 PIP Kabupaten Serang 2,500,000 - 2,500,000 - - - - - - - - -

PROPINSI JAWA BARAT -

60 PIP Kabupaten Sukabumi 4,750,000 - 4,750,000 3,200,000 67.37 50.00 3,200,000 67.37 50.00 400,000 - 400,000 8.42 - (2,800,000) (58.95)

61 PIP Kabupaten Sumedang 6,250,000 - 6,250,000 2,500,000 40.00 50.00 2,500,000 40.00 50.00 1,000,000 - 1,000,000 16.00 - (1,500,000) (24.00)

62 PIP Kabupaten Subang 2,250,000 - 2,250,000 900,000 40.00 72.00 900,000 40.00 72.00 - - - - - (900,000) (40.00)

63 PIP Kabupaten Bandung Barat 5,500,000 - 5,500,000 2,200,000 40.00 50.00 2,200,000 40.00 50.00 300,000 - 300,000 5.45 - (1,900,000) (34.55)

64 PIP Kabupaten Indramayu 4,750,000 - 4,750,000 1,900,000 40.00 50.00 1,900,000 40.00 50.00 800,000 - 800,000 16.84 16.84 (1,100,000) (23.16)

65 PIP Kabupaten Kuningan 3,250,000 - 3,250,000 1,300,000 40.00 72.00 1,300,000 40.00 72.00 - - - - - (1,300,000) (40.00)

66 PIP Kabupaten Ciamis 4,750,000 - 4,750,000 3,600,000 75.79 50.00 3,600,000 75.79 50.00 - - - - - (3,600,000) (75.79)

67 PIP Kabupaten Garut 6,000,000 - 6,000,000 4,200,000 70.00 50.00 4,200,000 70.00 50.00 1,800,000 - 1,800,000 30.00 40.00 (2,400,000) (40.00)

68 PIP Kabupaten Cirebon 6,000,000 - 6,000,000 2,400,000 40.00 50.00 2,400,000 40.00 50.00 1,000,000 - 1,000,000 16.67 - (1,400,000) (23.33)

69 PIP Kabupaten Bekasi 2,500,000 - 2,500,000 1,000,000 40.00 72.00 1,000,000 40.00 72.00 1,000,000 - 1,000,000 40.00 - - -

70 PIP Kabupaten Bogor 3,000,000 - 3,000,000 1,200,000 40.00 72.00 1,200,000 40.00 72.00 - - - - - (1,200,000) (40.00)

71 PIP Kabupaten Cianjur 1,250,000 - 1,250,000 500,000 40.00 5.00 500,000 40.00 5.00 - - - - - (500,000) (40.00)

72 PIP Kabupaten Bandung 2,000,000 - 2,000,000 800,000 40.00 5.00 800,000 40.00 5.00 - - - - - (800,000) (40.00)

73 PIP Kabupaten Majalengka 2,500,000 - 2,500,000 1,000,000 40.00 5.00 1,000,000 40.00 5.00 400,000 - 400,000 16.00 - (600,000) (24.00)

74 PIP Kabupaten Purwakarta 1,250,000 - 1,250,000 500,000 40.00 5.00 500,000 40.00 5.00 - - - - - (500,000) (40.00)

75 PIP Kabupaten Karawang 750,000 - 750,000 300,000 40.00 5.00 300,000 40.00 5.00 - - - - - (300,000) (40.00)

PROPINSI JAWA TENGAH -

76 PIP Kabupaten Purworejo 3,250,000 - 3,250,000 1,000,000 30.77 50.00 1,000,000 30.77 50.00 - - - - - (1,000,000) (30.77)

77 PIP Kabupaten Pati 3,250,000 - 3,250,000 2,000,000 61.54 50.00 2,000,000 61.54 50.00 - - - - - (2,000,000) (61.54)

78 PIP Kabupaten Batang 3,250,000 - 3,250,000 2,000,000 61.54 50.00 2,000,000 61.54 50.00 1,000,000 - 1,000,000 30.77 - (1,000,000) (30.77)

79 PIP Kabupaten Kebumen 9,000,000 - 9,000,000 7,200,000 80.00 72.00 7,200,000 80.00 72.00 - - - - - (7,200,000) (80.00)

80 PIP Kabupaten Wonogiri 7,000,000 - 7,000,000 2,400,000 34.29 50.00 2,400,000 34.29 50.00 - - - - - (2,400,000) (34.29)

81 PIP Kabupaten Boyolali 7,750,000 - 7,750,000 2,000,000 25.81 50.00 2,000,000 25.81 50.00 - - - - - (2,000,000) (25.81)

82 PIP Kabupaten Semarang 3,250,000 - 3,250,000 2,600,000 80.00 72.00 2,600,000 80.00 72.00 1,300,000 - 1,300,000 40.00 20.12 (1,300,000) (40.00)

83 PIP Kabupaten Kendal 2,750,000 - 2,750,000 2,200,000 80.00 72.00 2,200,000 80.00 72.00 1,100,000 - 1,100,000 40.00 - (1,100,000) (40.00)

84 PIP Kabupaten Sragen 2,750,000 - 2,750,000 2,000,000 72.73 50.00 2,000,000 72.73 50.00 - - - - 36.36 (2,000,000) (72.73)

85 PIP Kabupaten Banjar Negara 10,000,000 10,000,000 - - - - - - - - -

86 PIP Kabupaten Wonosobo 1,000,000 1,000,000 - - - - - - - - -

87 PIP Kabupaten Magelang 750,000 750,000 - - - - - - - - -

88 PIP Kabupaten Klaten 4,000,000 4,000,000 - - - - - - - - -

89 PIP Kabupaten Karang Anyar 750,000 750,000 - - - - - - - - -

90 PIP Kabupaten Grobogan 750,000 750,000 - - - - - - - - -

91 PIP Kabupaten Blora 750,000 750,000 - - - - - - - - -


KEU. FISIK

(RP) % (RP) % % % (RP) %

RENCANA PERCEPATAN

AKHIR BULAN AGUSTUS

KEUANGAN FISIK

(%)

REALISASI

TOTAL

DEVIASI

PHLNRUPIAH

MURNI

KEUANGAN

RENCANA

AKHIR BULAN AGUSTUS

FISIK

(%)

KEUANGAN NO

RUPIAH MURNI TOTAL

PAGU

NAMA SATUAN KERJA

PLN

92 PIP Kabupaten Rembang 750,000 750,000 - - - - - - - - -

93 PIP Kabupaten Temanggung 1,250,000 1,250,000 - - - - - - - - -

94 PIP Kabupaten Pekalongan 3,500,000 3,500,000 - - - - - - - - -

95 PIP Kabupaten Pemalang 1,000,000 1,000,000 - - - - - - - - -

96 PIP Kabupaten Sukoharjo 2,500,000 2,500,000 - - - - - - - - -

PROPINSI DI YOGYAKARTA -

97 PIP Kabupaten Bantul 750,000 - 750,000 - - - - - - - - -

98 PIP Kabupaten Sleman 750,000 - 750,000 - - - - - - - - -

PROPINSI JAWA TIMUR -

99 PIP Kabupaten Banyuwangi 1,500,000 - 1,500,000 1,000,000 66.67 50.00 1,000,000 66.67 50.00 - - - - - (1,000,000) (66.67)

100 PIP Kabupaten Sumenep 5,000,000 - 5,000,000 2,400,000 48.00 50.00 2,400,000 48.00 50.00 - - - - - (2,400,000) (48.00)

101 PIP Kabupaten Kediri 3,250,000 - 3,250,000 2,000,000 61.54 50.00 2,000,000 61.54 50.00 - - - - - (2,000,000) (61.54)

102 PIP Kabupaten Tulungagung 7,500,000 - 7,500,000 6,000,000 80.00 72.00 6,000,000 80.00 72.00 - - - - - (6,000,000) (80.00)

103 PIP Kabupaten Blitar 5,750,000 - 5,750,000 3,600,000 62.61 50.00 3,600,000 62.61 50.00 - - - - - (3,600,000) (62.61)

104 PIP Kabupaten Bangkalan 2,250,000 - 2,250,000 1,600,000 71.11 50.00 1,600,000 71.11 50.00 - - - - - (1,600,000) (71.11)

105 PIP Kabupaten Bondowoso 2,750,000 - 2,750,000 2,000,000 72.73 50.00 2,000,000 72.73 50.00 - - - - - (2,000,000) (72.73)

106 PIP Kabupaten Jombang 5,250,000 - 5,250,000 3,200,000 60.95 50.00 3,200,000 60.95 50.00 - - - - - (3,200,000) (60.95)

107 PIP Kabupaten Mojokerto 3,750,000 - 3,750,000 2,400,000 64.00 50.00 2,400,000 64.00 50.00 - - - - - (2,400,000) (64.00)

108 PIP Kabupaten Jember 2,750,000 - 2,750,000 2,200,000 80.00 72.00 2,200,000 80.00 72.00 - - - - - (2,200,000) (80.00)

109 PIP Kabupaten Situbondo 3,750,000 - 3,750,000 3,000,000 80.00 72.00 3,000,000 80.00 72.00 1,500,000 - 1,500,000 40.00 40.00 (1,500,000) (40.00)

110 PIP Kabupaten Pamekasan 4,500,000 - 4,500,000 2,000,000 44.44 50.00 2,000,000 44.44 50.00 - - - - - (2,000,000) (44.44)

111 PIP Kabupaten Madiun 2,500,000 - 2,500,000 - - - - - - - - -

PROPINSI KALIMANTAN BARAT -

112 PIP Kabupaten Ketapang 4,750,000 - 4,750,000 1,500,000 31.58 50.00 1,500,000 31.58 50.00 - - - - - (1,500,000) (31.58)

113 PIP Kabupaten Sintang 5,250,000 - 5,250,000 1,900,000 36.19 50.00 1,900,000 36.19 50.00 1,700,000 - 1,700,000 32.38 - (200,000) (3.81)

114 PIP Kabupaten Kapuas Hulu 4,750,000 - 4,750,000 1,500,000 31.58 50.00 1,500,000 31.58 50.00 - - - - - (1,500,000) (31.58)

PROPINSI KALIMANTAN TENGAH -

115 PIP Kabupaten Kapuas 6,000,000 - 6,000,000 1,500,000 25.00 50.00 1,500,000 25.00 50.00 1,500,000 - 1,500,000 25.00 8.58 - -

116 PIP Kabupaten Gunung Mas 3,750,000 - 3,750,000 3,000,000 80.00 72.00 3,000,000 80.00 72.00 1,500,000 - 1,500,000 40.00 2.67 (1,500,000) (40.00)

117 PIP Kabupaten Katingan 2,500,000 - 2,500,000 1,000,000 40.00 72.00 1,000,000 40.00 72.00 - - - - - (1,000,000) (40.00)

118 PIP Kabupaten Sanggau 7,750,000 - 7,750,000 3,000,000 38.71 50.00 3,000,000 38.71 50.00 - - - - - (3,000,000) (38.71)

PROPINSI KALIMANTAN SELATAN -

119 PIP Kabupaten Kotabaru 3,750,000 - 3,750,000 1,500,000 40.00 72.00 1,500,000 40.00 72.00 1,500,000 - 1,500,000 40.00 - - -

120 PIP Kabupaten Banjar 3,000,000 - 3,000,000 1,200,000 40.00 72.00 1,200,000 40.00 72.00 1,200,000 - 1,200,000 40.00 - - -

121 PIP Kabupaten Barito Kuala 3,750,000 3,750,000 1,500,000 40.00 72.00 1,500,000 40.00 72.00 1,100,000 - 1,100,000 29.33 - (400,000) (10.67)

122 PIP Kabupaten Hulu Sungai Utara 3,750,000 3,750,000 1,500,000 40.00 72.00 1,500,000 40.00 72.00 - - - - - (1,500,000) (40.00)

123 PIP Kabupaten Tanah Bumbu 2,500,000 - 2,500,000 1,000,000 40.00 72.00 1,000,000 40.00 72.00 - - - - - (1,000,000) (40.00)

PROPINSI KALIMANTAN TIMUR -

124 PIP Kabupaten Kutai Barat 3,750,000 - 3,750,000 1,500,000 40.00 72.00 1,500,000 40.00 72.00 - - - - - (1,500,000) (40.00)

125 PIP Kabupaten Kutai Timur 3,250,000 - 3,250,000 1,300,000 40.00 72.00 1,300,000 40.00 72.00 - - - - - (1,300,000) (40.00)

126 PIP Kabupaten Nunukan 2,500,000 - 2,500,000 1,000,000 40.00 72.00 1,000,000 40.00 72.00 - - - - - (1,000,000) (40.00)

127 PIP Kabupaten Malinau 2,500,000 - 2,500,000 1,000,000 40.00 72.00 1,000,000 40.00 72.00 - - - - - (1,000,000) (40.00)

PROPINSI SULAWESI UTARA -

128 PIP Kabupaten Minahasa 4,000,000 - 4,000,000 1,600,000 40.00 72.00 1,600,000 40.00 72.00 - - - - - (1,600,000) (40.00)

129 PIP Kabupaten Minahasa Selatan 3,000,000 - 3,000,000 1,200,000 40.00 72.00 1,200,000 40.00 72.00 1,200,000 - 1,200,000 40.00 - - -

130 PIP Kabupaten Bolaang mangondow Selatan 2,000,000 - 2,000,000 700,000 35.00 50.00 700,000 35.00 50.00 - - - - - (700,000) (35.00)

131 PIP Kabupaten Bolaang mangondow Timur 1,750,000 - 1,750,000 700,000 40.00 72.00 700,000 40.00 72.00 - - - - - (700,000) (40.00)

132 PIP Kota Kotamobagu 500,000 - 500,000 200,000 40.00 5.00 200,000 40.00 5.00 - - - - - (200,000) (40.00)

PROPINSI GORONTALO -

133 PIP Kabupaten Gorontalo 3,250,000 - 3,250,000 1,000,000 30.77 50.00 1,000,000 30.77 50.00 - - - - - (1,000,000) (30.77)

134 PIP Kabupaten Bone Bolango 3,000,000 - 3,000,000 1,000,000 33.33 50.00 1,000,000 33.33 50.00 - - - - - (1,000,000) (33.33)

135 PIP Kab. Pohuwato 750,000 750,000 - - - - - - - - -

PROPINSI SULAWESI TENGAH -


KEU. FISIK

(RP) % (RP) % % % (RP) %

RENCANA PERCEPATAN

AKHIR BULAN AGUSTUS

KEUANGAN FISIK

(%)

REALISASI

TOTAL

DEVIASI

PHLNRUPIAH

MURNI

KEUANGAN

RENCANA

AKHIR BULAN AGUSTUS

FISIK

(%)

KEUANGAN NO

RUPIAH MURNI TOTAL

PAGU

NAMA SATUAN KERJA

PLN

136 PIP Kabupaten Donggala 7,000,000 - 7,000,000 800,000 11.43 50.00 800,000 11.43 50.00 - - - - - (800,000) (11.43)

137 PIP Kabupaten Parigi Moutong 4,000,000 - 4,000,000 700,000 17.50 50.00 700,000 17.50 50.00 - - - - - (700,000) (17.50)

138 PIP Kabupaten Sigi 3,750,000 - 3,750,000 1,000,000 26.67 50.00 1,000,000 26.67 50.00 - - - - - (1,000,000) (26.67)

139 PIP Kabupaten Poso 1,000,000 1,000,000 - - - - - - - - -

140 PIP Kab. Buol 750,000 750,000 - - - - - - - - -

141 PIP Kab. Morowali 2,500,000 2,500,000 - - - - - - - - -

142 PIP Kab. Banggai Kepulauan 750,000 750,000 - - - - - - - - -

143 PIP Kab. Tojo Una-Una 750,000 750,000 - - - - - - - - -

PROPINSI SULAWESI SELATAN -

144 PIP Kabupaten Bulukumba 3,750,000 - 3,750,000 1,500,000 40.00 72.00 1,500,000 40.00 72.00 - - - - - (1,500,000) (40.00)

145 PIP Kabupaten Gowa 3,250,000 - 3,250,000 2,600,000 80.00 72.00 2,600,000 80.00 72.00 - - - - - (2,600,000) (80.00)

146 PIP Kabupaten Bone 5,750,000 - 5,750,000 1,600,000 27.83 50.00 1,600,000 27.83 50.00 - - - - - (1,600,000) (27.83)

147 PIP Kabupaten Pinrang 2,500,000 - 2,500,000 1,000,000 40.00 72.00 1,000,000 40.00 72.00 1,000,000 - 1,000,000 40.00 7.67 - -

148 PIP Kabupaten Enrekang 1,500,000 - 1,500,000 600,000 40.00 72.00 600,000 40.00 72.00 600,000 - 600,000 40.00 - - -

149 PIP Kabupaten Luwu 5,250,000 - 5,250,000 2,100,000 40.00 50.00 2,100,000 40.00 50.00 - - - - - (2,100,000) (40.00)

150 PIP Kabupaten Tana Toraja 3,500,000 - 3,500,000 1,400,000 40.00 72.00 1,400,000 40.00 72.00 - - - - - (1,400,000) (40.00)

151 PIP Kabupaten Luwu Utara 4,250,000 - 4,250,000 1,700,000 40.00 72.00 1,700,000 40.00 72.00 - - - - - (1,700,000) (40.00)

152 PIP Kabupaten Luwu Timur 3,750,000 - 3,750,000 1,500,000 40.00 72.00 1,500,000 40.00 72.00 400,000 - 400,000 10.67 - (1,100,000) (29.33)

153 PIP Kabupaten Barru 5,500,000 - 5,500,000 2,000,000 36.36 50.00 2,000,000 36.36 50.00 - - - - - (2,000,000) (36.36)

154 PIP Kabupaten Toraja Utara 4,500,000 - 4,500,000 1,800,000 40.00 72.00 1,800,000 40.00 72.00 - - - - - (1,800,000) (40.00)

155 PIP Kabupaten Wajo 2,250,000 2,250,000 - - - - - - - - -

156 PIP Kabupaten Sinjai 1,500,000 - 1,500,000 - - - - - - - - -

PROPINSI SULAWESI BARAT -

157 PIP Kabupaten Poliwali Mandar 2,500,000 - 2,500,000 1,000,000 40.00 72.00 1,000,000 40.00 72.00 - - - - - (1,000,000) (40.00)

158 PIP Kabupaten Mamasa 2,500,000 - 2,500,000 1,000,000 40.00 72.00 1,000,000 40.00 72.00 - - - - - (1,000,000) (40.00)

PROPINSI SULAWESI TENGGARA -

159 PIP Kabupaten Buton 4,750,000 - 4,750,000 1,600,000 33.68 50.00 1,600,000 33.68 50.00 - - - - - (1,600,000) (33.68)

160 PIP Kabupaten Kolaka 2,500,000 - 2,500,000 1,000,000 40.00 72.00 1,000,000 40.00 72.00 1,000,000 - 1,000,000 40.00 40.00 - -

161 PIP Kabupaten Konawe Selatan 3,750,000 - 3,750,000 1,400,000 37.33 50.00 1,400,000 37.33 50.00 - - - - - (1,400,000) (37.33)

162 PIP Kabupaten Konawe Utara 2,500,000 - 2,500,000 1,000,000 40.00 72.00 1,000,000 40.00 72.00 - - - - - (1,000,000) (40.00)

PROPINSI NTB -

163 PIP Kabupaten Lombok Tengah 2,500,000 - 2,500,000 1,500,000 60.00 50.00 1,500,000 60.00 50.00 - - - - - (1,500,000) (60.00)

164 PIP Kabupaten Lombok Barat 3,000,000 - 3,000,000 2,400,000 80.00 72.00 2,400,000 80.00 72.00 - - - - - (2,400,000) (80.00)

165 PIP Kabupaten Sumbawa 2,500,000 2,500,000 1,000,000 40.00 50.00 1,000,000 40.00 50.00 - - - - - (1,000,000) (40.00)

166 PIP Kabupaten Lombok Utara 750,000 - 750,000 600,000 80.00 72.00 600,000 80.00 72.00 - - - - - (600,000) (80.00)

167 PIP Kabupaten Lombok Timur 1,250,000 - 1,250,000 500,000 40.00 5.00 500,000 40.00 5.00 - - - - - (500,000) (40.00)

PROPINSI NTT -

168 PIP Kabupaten Kupang 2,750,000 - 2,750,000 2,000,000 72.73 50.00 2,000,000 72.73 50.00 700,000 - 700,000 25.45 15.91 (1,300,000) (47.27)

169 PIP Kabupaten Timor Tengah Selatan 4,250,000 - 4,250,000 2,400,000 56.47 50.00 2,400,000 56.47 50.00 - - - - - (2,400,000) (56.47)

170 PIP Kabupaten Belu 3,250,000 - 3,250,000 2,500,000 76.92 50.00 2,500,000 76.92 50.00 1,200,000 - 1,200,000 36.92 18.62 (1,300,000) (40.00)

171 PIP Kabupaten Sikka 2,500,000 - 2,500,000 2,000,000 80.00 72.00 2,000,000 80.00 72.00 600,000 - 600,000 24.00 24.00 (1,400,000) (56.00)

172 PIP Kabupaten Ngada 2,000,000 - 2,000,000 800,000 40.00 50.00 800,000 40.00 50.00 - - - - - (800,000) (40.00)

173 PIP Kabupaten Manggarai 2,500,000 - 2,500,000 2,000,000 80.00 72.00 2,000,000 80.00 72.00 - - - - - (2,000,000) (80.00)

174 PIP Kabupaten Alor 5,000,000 - 5,000,000 4,000,000 80.00 72.00 4,000,000 80.00 72.00 - - - - - (4,000,000) (80.00)

175 PIP Kabupaten Lembata 1,500,000 - 1,500,000 1,200,000 80.00 72.00 1,200,000 80.00 72.00 - - - - - (1,200,000) (80.00)

176 PIP Kabupaten Flores Timur 3,750,000 - 3,750,000 3,000,000 80.00 72.00 3,000,000 80.00 72.00 - - - - - (3,000,000) (80.00)

177 PIP Kabupaten Sumba Timur 1,000,000 - 1,000,000 - - - - - - - - -

178 PIP Kabupaten Ende 750,000 - 750,000 - - - - - - - - -

179 PIP Kabupaten Sumba Barat 1,250,000 1,250,000 - - - - - - - - -

180 PIP Kab. Rote Ndao 1,000,000 1,000,000 - - - - - - - - -

181 PIP Kab. Timor Tengah Utara 750,000 750,000 - - - - - - - - -

PROPINSI MALUKU -

182 PIP Kabupaten Maluku Tengah 5,250,000 - 5,250,000 2,100,000 40.00 72.00 2,100,000 40.00 72.00 - - - - - (2,100,000) (40.00)


KEU. FISIK

(RP) % (RP) % % % (RP) %

RENCANA PERCEPATAN

AKHIR BULAN AGUSTUS

KEUANGAN FISIK

(%)

REALISASI

TOTAL

DEVIASI

PHLNRUPIAH

MURNI

KEUANGAN

RENCANA

AKHIR BULAN AGUSTUS

FISIK

(%)

KEUANGAN NO

RUPIAH MURNI TOTAL

PAGU

NAMA SATUAN KERJA

PLN

183 PIP Kabupaten Seram Bagian Barat 4,250,000 - 4,250,000 1,600,000 37.65 72.00 1,600,000 37.65 72.00 - - - - - (1,600,000) (37.65)

PROPINSI PAPUA -

184 PIP Kabupaten Yapen Waropen 3,000,000 - 3,000,000 1,200,000 40.00 72.00 1,200,000 40.00 72.00 - - - - - (1,200,000) (40.00)

185 PIP Kabupaten Yahukimo 2,500,000 - 2,500,000 1,000,000 40.00 72.00 1,000,000 40.00 72.00 - - - - - (1,000,000) (40.00)

186 PIP Kabupaten Merauke 2,500,000 - 2,500,000 1,000,000 40.00 72.00 1,000,000 40.00 72.00 - - - - - (1,000,000) (40.00)

187 PIP Kabupaten Paniai 2,500,000 - 2,500,000 1,000,000 40.00 72.00 1,000,000 40.00 72.00 - - - - - (1,000,000) (40.00)

PROPINSI PAPUA BARAT -

188 PIP Kabupaten Manokwari 1,250,000 - 1,250,000 - - - - - - - - -

TOTAL 559,250,000 259,550,000 818,800,000 303,740,000 37.10 50.46 303,740,000 37.10 50.46 33,700,000 2,700,000 36,400,000 4.45 1.46 -267,340,000 (32.65)


KEU. FISIK

(RP) % (RP) % % % (RP) %

PROPINSI NAD

1 PIP Kabupaten Aceh Selatan 1,080,000 1,080,000 405,000 37.50 37.50 405,000 37.50 37.50 483,000 483,000 44.72 44.72 78,000 7.22

2 PIP Kabupaten Aceh Tenggara 1,240,000 400,000 1,640,000 1,225,000 74.70 74.70 1,225,000 74.70 74.70 605,000 605,000 36.89 - (620,000) (37.80)

3 PIP Kabupaten Aceh Tengah 780,000 780,000 390,000 50.00 50.00 390,000 50.00 50.00 360,000 360,000 46.15 46.15 (30,000) (3.85)

4 PIP Kabupaten Aceh Barat 1,040,000 480,000 1,520,000 1,260,000 82.89 82.89 1,260,000 82.89 82.89 639,000 639,000 42.04 40.43 (621,000) (40.86)

5 PIP Kabupaten Aceh Besar 1,280,000 1,280,000 480,000 37.50 37.50 480,000 37.50 37.50 388,500 388,500 30.35 23.89 (91,500) (7.15)

6 PIP Kabupaten Pidie 870,000 870,000 15,000 1.72 1.72 15,000 1.72 1.72 507,000 507,000 58.28 57.49 492,000 56.55

7 PIP Kabupaten Aceh Tamiang 600,000 600,000 225,000 37.50 37.50 225,000 37.50 37.50 225,000 225,000 37.50 12.37 - -

8 PIP Kota Banda Aceh 6,180,000 6,180,000 3,075,000 49.76 49.76 3,075,000 49.76 49.76 4,424,570 4,424,570 71.59 50.03 1,349,570 21.84

9 PIP Kota Sabang 800,000 400,000 1,200,000 1,000,000 83.33 83.33 1,000,000 83.33 83.33 490,000 490,000 40.83 40.83 (510,000) (42.50)

10 PIP Kota Langsa 3,690,000 1,180,000 4,870,000 3,025,000 62.11 62.11 3,025,000 62.11 62.11 1,045,000 1,045,000 21.46 21.46 (1,980,000) (40.66)

11 PIP Kota Lhoseumawe 4,320,000 900,000 5,220,000 3,510,000 67.24 67.24 3,510,000 67.24 67.24 828,250 828,250 15.87 14.61 (2,681,750) (51.37)

12 PIP Kota Sumbulussalam 6,500,000 2,040,000 8,540,000 2,550,000 29.86 29.86 2,550,000 29.86 29.86 3,150,000 3,150,000 36.89 36.89 600,000 7.03

PROPINSI SUMATERA UTARA - - -

13 PIP Kabupaten Labuhan Batu 1,960,000 420,000 2,380,000 810,000 34.03 34.03 810,000 34.03 34.03 360,000 330,000 690,000 28.99 - (120,000) (5.04)

14 PIP Kabupaten Asahan 2,610,000 390,000 3,000,000 1,515,000 50.50 50.50 1,515,000 50.50 50.50 1,170,000 1,170,000 39.00 - (345,000) (11.50)

15 PIP Kabupaten Simalungun 1,320,000 440,000 1,760,000 1,100,000 62.50 62.50 1,100,000 62.50 62.50 180,000 440,000 620,000 35.23 18.00 (480,000) (27.27)

16 PIP Kabupaten Dairi 900,000 300,000 1,200,000 705,000 58.75 58.75 705,000 58.75 58.75 345,000 345,000 28.75 - (360,000) (30.00)

17 PIP Kabupaten Karo 1,920,000 620,000 2,540,000 785,000 30.91 30.91 785,000 30.91 30.91 150,000 150,000 5.91 5.32 (635,000) (25.00)

18 PIP Kabupaten Deli Serdang 9,980,000 2,690,000 12,670,000 6,470,000 51.07 51.07 6,470,000 51.07 51.07 2,780,000 2,690,000 5,470,000 43.17 35.00 (1,000,000) (7.89)

19 PIP Kabupaten Langkat 2,820,000 440,000 3,260,000 1,670,000 51.23 51.23 1,670,000 51.23 51.23 630,000 165,000 795,000 24.39 - (875,000) (26.84)

20 PIP Kota Sibolga 990,000 410,000 1,400,000 620,000 44.29 44.29 620,000 44.29 44.29 135,000 135,000 9.64 - (485,000) (34.64)

21 PIP Kota Tanjung Balai 1,830,000 670,000 2,500,000 1,765,000 70.60 70.60 1,765,000 70.60 70.60 - - - (1,765,000) (70.60)

22 PIP Kota Pematang Siantar 5,250,000 270,000 5,520,000 1,995,000 36.14 36.14 1,995,000 36.14 36.14 2,420,000 2,420,000 43.84 14.82 425,000 7.70

23 PIP Kota Tebing Tinggi 1,760,000 1,090,000 2,850,000 2,020,000 70.88 70.88 2,020,000 70.88 70.88 - - - (2,020,000) (70.88)

24 PIP Kota Medan 15,630,000 4,270,000 19,900,000 10,825,000 54.40 54.40 10,825,000 54.40 54.40 2,670,000 2,670,000 13.42 - (8,155,000) (40.98)

25 PIP Kota Binjai 3,080,000 200,000 3,280,000 230,000 7.01 7.01 230,000 7.01 7.01 855,000 75,000 930,000 28.35 28.35 700,000 21.34

26 PIP Kota Padangsidimpuan 7,490,000 810,000 8,300,000 1,980,000 23.86 23.86 1,980,000 23.86 23.86 1,400,000 810,000 2,210,000 26.63 - 230,000 2.77

PROPINSI SUMATERA BARAT - - -

27 PIP Kabupaten Sawahlunto/Sijunjung 750,000 210,000 960,000 570,000 59.38 59.38 570,000 59.38 59.38 - - - (570,000) (59.38)

28 PIP Kabupaten Padang Pariaman 1,160,000 1,160,000 405,000 34.91 34.91 405,000 34.91 34.91 465,000 465,000 40.09 40.09 60,000 5.17

29 PIP Kabupaten Agam 430,000 150,000 580,000 150,000 25.86 25.86 150,000 25.86 25.86 390,000 130,000 520,000 89.66 16.03 370,000 63.79

30 PIP Kabupaten Lima Puluh Koto 740,000 120,000 860,000 375,000 43.60 43.60 375,000 43.60 43.60 - - - (375,000) (43.60)

31 PIP Kota Padang 9,050,000 2,930,000 11,980,000 5,480,000 45.74 45.74 5,480,000 45.74 45.74 - - - (5,480,000) (45.74)

32 PIP Kota Solok 530,000 270,000 800,000 435,000 54.38 54.38 435,000 54.38 54.38 450,000 180,000 630,000 78.75 78.75 195,000 24.38

33 PIP Kota Sawahlunto 1,450,000 530,000 1,980,000 1,520,000 76.77 76.77 1,520,000 76.77 76.77 570,000 570,000 28.79 28.73 (950,000) (47.98)

34 PIP Kota Padang Panjang 770,000 360,000 1,130,000 930,000 82.30 82.30 930,000 82.30 82.30 285,000 25,000 310,000 27.43 15.00 (620,000) (54.87)

35 PIP Kota Bukittinggi 1,260,000 730,000 1,990,000 1,315,000 66.08 66.08 1,315,000 66.08 66.08 880,000 570,000 1,450,000 72.86 - 135,000 6.78

36 PIP Kota Payakumbuh 2,640,000 2,640,000 1,980,000 75.00 75.00 1,980,000 75.00 75.00 1,125,000 1,125,000 42.61 37.41 (855,000) (32.39)

37 PIP Kota Pariaman 2,320,000 2,320,000 1,740,000 75.00 75.00 1,740,000 75.00 75.00 - - - (1,740,000) (75.00)

PROPINSI RIAU - - -

38 PIP Kota Pekan Baru 4,730,000 1,580,000 6,310,000 2,300,000 36.45 36.45 2,300,000 36.45 36.45 585,000 1,580,000 2,165,000 34.31 - (135,000) (2.14)

39 PIP Kota Dumai 1,800,000 1,800,000 735,000 40.83 40.83 735,000 40.83 40.83 1,707,000 1,707,000 94.83 94.83 972,000 54.00

40 PIP Kabupaten Kuantan Singingi 580,000 580,000 435,000 75.00 75.00 435,000 75.00 75.00 - - - (435,000) (75.00)

41 PIP Kabupaten Indragiri Hilir 600,000 200,000 800,000 500,000 62.50 62.50 500,000 62.50 62.50 - - - (500,000) (62.50)

42 PIP Kabupaten Bengkalis 840,000 840,000 - - - - - - 630,000 630,000 75.00 - 630,000 75.00

PROPINSI KEPULAUAN RIAU - - -

43 PIP Kabupaten Karimun 1,120,000 1,120,000 180,000 16.07 16.07 180,000 16.07 16.07 840,000 840,000 75.00 75.00 660,000 58.93

44 PIP Kota Batam 6,390,000 1,370,000 7,760,000 2,000,000 25.77 25.77 2,000,000 25.77 25.77 2,325,000 2,325,000 29.96 54.13 325,000 4.19

FISIK

(%) PHLN

NO

RENCANA

AKHIR BULAN AGUSTUS

RUPIAH MURNI

PAGU

NAMA SATUAN KERJA

TOTAL PLNKEUANGAN

RENCANA PERCEPATAN

AKHIR BULAN AGUSTUS

KEUANGAN FISIK

(%)

REALISASI

TOTALRUPIAH

MURNI

DEVIASI

KEUANGAN


P2KP KABUPATEN/KOTA


Location: T:\dhika\EMON\08. Agustus\PROGRES PERCEPATAN REVISI.xlsx P2KP Pro 64

KEU. FISIK

(RP) % (RP) % % % (RP) %

FISIK

(%) PHLN

NO

RENCANA

AKHIR BULAN AGUSTUS

RUPIAH MURNI

PAGU

NAMA SATUAN KERJA

TOTAL PLNKEUANGAN

RENCANA PERCEPATAN

AKHIR BULAN AGUSTUS

KEUANGAN FISIK

(%)

REALISASI

TOTALRUPIAH

MURNI

DEVIASI

KEUANGAN

45 PIP Kota Tanjung Pinang 1,380,000 210,000 1,590,000 1,005,000 63.21 63.21 1,005,000 63.21 63.21 795,000 795,000 50.00 50.00 (210,000) (13.21)

46 PIP Kabupaten Bintan 260,000 260,000 - - - - - - 150,000 150,000 57.69 57.69 150,000 57.69

PROPINSI JAMBI - - -

47 PIP Kota Jambi 3,200,000 3,200,000 1,755,000 54.84 54.84 1,755,000 54.84 54.84 - - - (1,755,000) (54.84)

48 PIP Kabupaten Sungai Penuh 800,000 400,000 1,200,000 1,000,000 83.33 83.33 1,000,000 83.33 83.33 390,000 120,000 510,000 42.50 15.75 (490,000) (40.83)

PROPINSI BENGKULU - - -

49 PIP Kabupaten Bengkulu Selatan 740,000 100,000 840,000 520,000 61.90 61.90 520,000 61.90 61.90 285,000 285,000 33.93 2.14 (235,000) (27.98)

50 PIP Kabupaten Rejang Lebong 3,490,000 960,000 4,450,000 2,625,000 58.99 58.99 2,625,000 58.99 58.99 1,320,000 285,000 1,605,000 36.07 77.13 (1,020,000) (22.92)

51 PIP Kota Bengkulu 5,400,000 5,400,000 2,310,000 42.78 42.78 2,310,000 42.78 42.78 - - - (2,310,000) (42.78)

PROPINSI SUMATERA SELATAN - - -

52 PIP Kota Palembang 12,350,000 3,500,000 15,850,000 9,515,000 60.03 60.03 9,515,000 60.03 60.03 9,270,000 2,060,000 11,330,000 71.48 - 1,815,000 11.45

53 PIP Kota Prabumulih 2,010,000 390,000 2,400,000 1,575,000 65.63 65.63 1,575,000 65.63 65.63 830,000 390,000 1,220,000 50.83 65.00 (355,000) (14.79)

54 PIP Kota Pagar Alam 2,230,000 190,000 2,420,000 1,405,000 58.06 58.06 1,405,000 58.06 58.06 - - - (1,405,000) (58.06)

55 PIP Kota Lubuk Linggau 5,150,000 1,550,000 6,700,000 4,025,000 60.07 60.07 4,025,000 60.07 60.07 4,890,000 4,890,000 72.99 73.67 865,000 12.91

56 PIP Kabupaten Ogan Komering Ulu 1,900,000 370,000 2,270,000 1,135,000 50.00 50.00 1,135,000 50.00 50.00 885,000 885,000 38.99 - (250,000) (11.01)

57 PIP Kabupaten Ogan Komering Ilir 3,320,000 3,320,000 1,245,000 37.50 37.50 1,245,000 37.50 37.50 1,245,000 1,245,000 37.50 - - -

58 PIP Kabupaten Muara Enim 1,260,000 100,000 1,360,000 100,000 7.35 7.35 100,000 7.35 7.35 1,020,000 1,020,000 75.00 75.00 920,000 67.65

PROPINSI BANGKA BELITUNG - - -

59 PIP Kabupaten Bangka 820,000 310,000 1,130,000 895,000 79.20 79.20 895,000 79.20 79.20 585,000 585,000 51.77 51.77 (310,000) (27.43)

60 PIP Kabupaten Belitung 760,000 350,000 1,110,000 920,000 82.88 82.88 920,000 82.88 82.88 370,000 370,000 33.33 0.14 (550,000) (49.55)

61 PIP Kabupaten Bangka Barat 400,000 190,000 590,000 490,000 83.05 83.05 490,000 83.05 83.05 - - - (490,000) (83.05)

62 PIP Kabupaten Belitung Timur 870,000 440,000 1,310,000 845,000 64.50 64.50 845,000 64.50 64.50 - - - (845,000) (64.50)

63 PIP Kota Pangkal Pinang 1,610,000 720,000 2,330,000 1,515,000 65.02 65.02 1,515,000 65.02 65.02 815,000 170,000 985,000 42.27 3.22 (530,000) (22.75)

PROPINSI LAMPUNG - - -

64 PIP Kota Bandar Lampung 10,030,000 2,650,000 12,680,000 4,315,000 34.03 34.03 4,315,000 34.03 34.03 5,265,000 2,640,000 7,905,000 62.34 62.31 3,590,000 28.31

65 PIP Kota Metro 1,670,000 300,000 1,970,000 855,000 43.40 43.40 855,000 43.40 43.40 390,000 300,000 690,000 35.03 15.08 (165,000) (8.38)

66 PIP Kabupaten Tanggamus 2,960,000 2,960,000 1,110,000 37.50 37.50 1,110,000 37.50 37.50 - - - (1,110,000) (37.50)

67 PIP Kabupaten Lampung Utara 1,020,000 340,000 1,360,000 850,000 62.50 62.50 850,000 62.50 62.50 510,000 510,000 37.50 37.50 (340,000) (25.00)

PROPINSI BANTEN - - -

68 PIP Kabupaten Pandeglang 570,000 0 570,000 285,000 50.00 50.00 285,000 50.00 50.00 150,000 150,000 26.32 22.37 (135,000) (23.68)

69 PIP Kabupaten Lebak 1,790,000 590,000 2,380,000 1,445,000 60.71 60.71 1,445,000 60.71 60.71 660,000 660,000 27.73 27.73 (785,000) (32.98)

70 PIP Kabupaten Tangerang 10,500,000 0 10,500,000 5,130,000 48.86 48.86 5,130,000 48.86 48.86 8,575,000 8,575,000 81.67 - 3,445,000 32.81

71 PIP Kota Tangerang 5,310,000 0 5,310,000 2,655,000 50.00 50.00 2,655,000 50.00 50.00 1,030,000 1,030,000 19.40 - (1,625,000) (30.60)

72 PIP Kota Cilegon 4,980,000 0 4,980,000 1,590,000 31.93 31.93 1,590,000 31.93 31.93 255,000 255,000 5.12 3.31 (1,335,000) (26.81)

73 PIP Kota Serang 4,870,000 1,200,000 6,070,000 1,665,000 27.43 27.43 1,665,000 27.43 27.43 1,095,000 1,095,000 18.04 - (570,000) (9.39)

PROPINSI DKI JAKARTA - - -

74 PIP Kabupaten Kepulauan Seribu 240,000 240,000 75,000 31.25 31.25 75,000 31.25 31.25 - - - (75,000) (31.25)

75 PIP Kota Jakarta Selatan 1,620,000 1,620,000 1,095,000 67.59 67.59 1,095,000 67.59 67.59 165,000 165,000 10.19 10.19 (930,000) (57.41)

76 PIP Kota Jakarta Timur 1,720,000 1,720,000 1,035,000 60.17 60.17 1,035,000 60.17 60.17 - - - (1,035,000) (60.17)

77 PIP Kota Jakarta Pusat 1,120,000 1,120,000 660,000 58.93 58.93 660,000 58.93 58.93 135,000 135,000 12.05 12.05 (525,000) (46.88)

78 PIP Kota Jakarta Barat 1,160,000 1,160,000 720,000 62.07 62.07 720,000 62.07 62.07 - - - (720,000) (62.07)

79 PIP Kota Jakarta Utara 560,000 560,000 420,000 75.00 75.00 420,000 75.00 75.00 - - - (420,000) (75.00)

PROPINSI JAWA BARAT - - -

80 PIP Kabupaten Sukabumi 4,530,000 0 4,530,000 2,145,000 47.35 47.35 2,145,000 47.35 47.35 4,340,000 4,340,000 95.81 - 2,195,000 48.45

81 PIP Kabupaten Cianjur 6,000,000 0 6,000,000 105,000 1.75 1.75 105,000 1.75 1.75 2,250,000 2,250,000 37.50 37.50 2,145,000 35.75

82 PIP Kabupaten Bandung 11,980,000 1,830,000 13,810,000 6,825,000 49.42 49.42 6,825,000 49.42 49.42 2,115,000 2,115,000 15.31 - (4,710,000) (34.11)

83 PIP Kabupaten Tasikmalaya 3,180,000 600,000 3,780,000 870,000 23.02 23.02 870,000 23.02 23.02 1,590,000 440,000 2,030,000 53.70 16.83 1,160,000 30.69

84 PIP Kabupaten Majalengka 8,280,000 0 8,280,000 3,105,000 37.50 37.50 3,105,000 37.50 37.50 2,430,000 2,430,000 29.35 - (675,000) (8.15)

85 PIP Kabupaten Purwakarta 4,310,000 930,000 5,240,000 2,370,000 45.23 45.23 2,370,000 45.23 45.23 607,750 930,000 1,537,750 29.35 - (832,250) (15.88)

86 PIP Kabupaten Karawang 3,010,000 70,000 3,080,000 1,225,000 39.77 39.77 1,225,000 39.77 39.77 1,170,000 1,170,000 37.99 - (55,000) (1.79)

87 PIP Kota Bogor 1,740,000 560,000 2,300,000 1,430,000 62.17 62.17 1,430,000 62.17 62.17 855,000 855,000 37.17 - (575,000) (25.00)

88 PIP Kota Sukabumi 3,690,000 0 3,690,000 1,425,000 38.62 38.62 1,425,000 38.62 38.62 - - - (1,425,000) (38.62)

89 PIP Kota Bandung 12,810,000 3,750,000 16,560,000 3,750,000 22.64 22.64 3,750,000 22.64 22.64 4,830,000 4,830,000 29.17 - 1,080,000 6.52


KEU. FISIK

(RP) % (RP) % % % (RP) %

FISIK

(%) PHLN

NO

RENCANA

AKHIR BULAN AGUSTUS

RUPIAH MURNI

PAGU

NAMA SATUAN KERJA

TOTAL PLNKEUANGAN

RENCANA PERCEPATAN

AKHIR BULAN AGUSTUS

KEUANGAN FISIK

(%)

REALISASI

TOTALRUPIAH

MURNI

DEVIASI

KEUANGAN

90 PIP Kota Cirebon 1,230,000 410,000 1,640,000 410,000 25.00 25.00 410,000 25.00 25.00 243,000 243,000 14.82 - (167,000) (10.18)

91 PIP Kota Bekasi 4,870,000 1,730,000 6,600,000 1,850,000 28.03 28.03 1,850,000 28.03 28.03 260,000 260,000 3.94 - (1,590,000) (24.09)

92 PIP Kota Depok 2,090,000 1,000,000 3,090,000 1,525,000 49.35 49.35 1,525,000 49.35 49.35 520,000 520,000 16.83 3.30 (1,005,000) (32.52)

93 PIP Kota Cimahi 1,800,000 600,000 2,400,000 1,500,000 62.50 62.50 1,500,000 62.50 62.50 945,000 945,000 39.38 - (555,000) (23.13)

94 PIP Kota Tasikmalaya 7,340,000 1,590,000 8,930,000 4,335,000 48.54 48.54 4,335,000 48.54 48.54 3,480,000 3,480,000 38.97 - (855,000) (9.57)

95 PIP Kota Banjar 1,110,000 0 1,110,000 315,000 28.38 28.38 315,000 28.38 28.38 240,000 240,000 21.62 - (75,000) (6.76)

96 PIP Kabupaten Sumedang 6,040,000 0 6,040,000 2,265,000 37.50 37.50 2,265,000 37.50 37.50 3,330,000 3,330,000 55.13 20.16 1,065,000 17.63

97 PIP Kabupaten Subang 2,940,000 380,000 3,320,000 1,625,000 48.95 48.95 1,625,000 48.95 48.95 2,865,000 280,000 3,145,000 94.73 45.14 1,520,000 45.78

98 PIP Kabupaten Bandung Barat 4,720,000 0 4,720,000 1,770,000 37.50 37.50 1,770,000 37.50 37.50 480,000 480,000 10.17 - (1,290,000) (27.33)

99 PIP Kabupaten Indramayu 2,780,000 100,000 2,880,000 100,000 3.47 3.47 100,000 3.47 3.47 930,000 100,000 1,030,000 35.76 27.17 930,000 32.29

100 PIP Kabupaten Kuningan 4,350,000 110,000 4,460,000 1,475,000 33.07 33.07 1,475,000 33.07 33.07 1,230,000 1,230,000 27.58 0.90 (245,000) (5.49)

101 PIP Kabupaten Ciamis 4,160,000 0 4,160,000 1,560,000 37.50 37.50 1,560,000 37.50 37.50 - - - (1,560,000) (37.50)

102 PIP Kabupaten Garut 2,690,000 1,050,000 3,740,000 2,175,000 58.16 58.16 2,175,000 58.16 58.16 1,260,000 1,050,000 2,310,000 61.76 64.27 135,000 3.61

103 PIP Kabupaten Cirebon 13,940,000 600,000 14,540,000 690,000 4.75 4.75 690,000 4.75 4.75 2,220,000 600,000 2,820,000 19.39 0.25 2,130,000 14.65

104 PIP Kabupaten Bekasi 3,100,000 380,000 3,480,000 1,640,000 47.13 47.13 1,640,000 47.13 47.13 3,100,000 3,100,000 89.08 - 1,460,000 41.95

105 PIP Kabupaten Bogor 25,910,000 2,860,000 28,770,000 13,480,000 46.85 46.85 13,480,000 46.85 46.85 1,140,000 1,875,000 3,015,000 10.48 - (10,465,000) (36.37)

PROPINSI JAWA TENGAH - - -

106 PIP Kabupaten Cilacap 3,480,000 0 3,480,000 - - - - - - 1,305,000 1,305,000 37.50 30.00 1,305,000 37.50

107 PIP Kabupaten Banyumas 6,780,000 0 6,780,000 3,240,000 47.79 47.79 3,240,000 47.79 47.79 - - - (3,240,000) (47.79)

108 PIP Kabupaten Purbalingga 3,200,000 0 3,200,000 2,060,000 64.38 64.38 2,060,000 64.38 64.38 - - - (2,060,000) (64.38)

109 PIP Kabupaten Banjar Negara 2,000,000 0 2,000,000 750,000 37.50 37.50 750,000 37.50 37.50 1,365,000 1,365,000 68.25 34.20 615,000 30.75

110 PIP Kabupaten Kebumen 4,430,000 0 4,430,000 2,870,000 64.79 64.79 2,870,000 64.79 64.79 - - - (2,870,000) (64.79)

111 PIP Kabupaten Purworejo 3,280,000 0 3,280,000 1,230,000 37.50 37.50 1,230,000 37.50 37.50 2,205,000 2,205,000 67.23 18.54 975,000 29.73

112 PIP Kabupaten Wonosobo 2,720,000 0 2,720,000 1,005,000 36.95 36.95 1,005,000 36.95 36.95 1,020,000 1,020,000 37.50 37.50 15,000 0.55

113 PIP Kabupaten Boyolali 2,720,000 0 2,720,000 1,790,000 65.81 65.81 1,790,000 65.81 65.81 1,030,000 1,030,000 37.87 - (760,000) (27.94)

114 PIP Kabupaten Klaten 18,130,000 0 18,130,000 9,340,000 51.52 51.52 9,340,000 51.52 51.52 3,465,000 3,465,000 19.11 - (5,875,000) (32.40)

115 PIP Kabupaten Sukoharjo 8,470,000 0 8,470,000 5,455,000 64.40 64.40 5,455,000 64.40 64.40 2,976,000 2,976,000 35.14 4.55 (2,479,000) (29.27)

116 PIP Kabupaten Wonogiri 2,000,000 0 2,000,000 1,310,000 65.50 65.50 1,310,000 65.50 65.50 730,000 730,000 36.50 - (580,000) (29.00)

117 PIP Kabupaten Karanganyar 4,160,000 0 4,160,000 2,720,000 65.38 65.38 2,720,000 65.38 65.38 1,305,000 1,305,000 31.37 - (1,415,000) (34.01)

118 PIP Kabupaten Sragen 1,040,000 0 1,040,000 680,000 65.38 65.38 680,000 65.38 65.38 456,000 456,000 43.85 44.79 (224,000) (21.54)

119 PIP Kabupaten Rembang 3,270,000 0 3,270,000 2,055,000 62.84 62.84 2,055,000 62.84 62.84 1,095,000 1,095,000 33.49 29.95 (960,000) (29.36)

120 PIP Kabupaten Pati 8,410,000 0 8,410,000 3,895,000 46.31 46.31 3,895,000 46.31 46.31 2,895,000 2,895,000 34.42 - (1,000,000) (11.89)

121 PIP Kabupaten Kudus 3,480,000 0 3,480,000 1,910,000 54.89 54.89 1,910,000 54.89 54.89 - - - (1,910,000) (54.89)

122 PIP Kabupaten Jepara 6,120,000 0 6,120,000 3,265,000 53.35 53.35 3,265,000 53.35 53.35 6,120,000 6,120,000 100.00 - 2,855,000 46.65

123 PIP Kabupaten Demak 2,440,000 0 2,440,000 1,480,000 60.66 60.66 1,480,000 60.66 60.66 - - - (1,480,000) (60.66)

124 PIP Kabupaten Temanggung 4,520,000 0 4,520,000 1,695,000 37.50 37.50 1,695,000 37.50 37.50 - - - (1,695,000) (37.50)

125 PIP Kabupaten Kendal 6,880,000 0 6,880,000 3,700,000 53.78 53.78 3,700,000 53.78 53.78 2,830,000 2,830,000 41.13 - (870,000) (12.65)

126 PIP Kabupaten Batang 4,680,000 0 4,680,000 2,670,000 57.05 57.05 2,670,000 57.05 57.05 1,230,000 1,230,000 26.28 - (1,440,000) (30.77)

127 PIP Kabupaten Pekalongan 12,350,000 0 12,350,000 5,455,000 44.17 44.17 5,455,000 44.17 44.17 4,260,000 4,260,000 34.49 - (1,195,000) (9.68)

128 PIP Kabupaten Pemalang 9,560,000 0 9,560,000 5,225,000 54.65 54.65 5,225,000 54.65 54.65 - - - (5,225,000) (54.65)

129 PIP Kabupaten Tegal 1,360,000 0 1,360,000 895,000 65.81 65.81 895,000 65.81 65.81 1,210,000 1,210,000 88.97 4.41 315,000 23.16

130 PIP Kabupaten Brebes 6,020,000 0 6,020,000 2,675,000 44.44 44.44 2,675,000 44.44 44.44 1,620,000 1,620,000 26.91 - (1,055,000) (17.52)

131 PIP Kota Magelang 1,550,000 0 1,550,000 330,000 21.29 21.29 330,000 21.29 21.29 - - - (330,000) (21.29)

132 PIP Kabupaten Surakarta 3,780,000 0 3,780,000 1,890,000 50.00 50.00 1,890,000 50.00 50.00 - - - (1,890,000) (50.00)

133 PIP Kabupaten Salatiga 2,560,000 0 2,560,000 1,425,000 55.66 55.66 1,425,000 55.66 55.66 1,420,000 1,420,000 55.47 9.77 (5,000) (0.20)

134 PIP Kota Semarang 6,280,000 0 6,280,000 4,930,000 78.50 78.50 4,930,000 78.50 78.50 4,570,000 4,570,000 72.77 - (360,000) (5.73)

135 PIP Kota Tegal 760,000 0 760,000 475,000 62.50 62.50 475,000 62.50 62.50 190,000 190,000 25.00 25.68 (285,000) (37.50)

PROPINSI DI YOGYAKARTA - - -

136 PIP Kabupaten Kulon Progo 1,220,000 0 1,220,000 485,000 39.75 39.75 485,000 39.75 39.75 330,000 330,000 27.05 28.00 (155,000) (12.70)

137 PIP Kabupaten Bantul 9,600,000 0 9,600,000 4,110,000 42.81 42.81 4,110,000 42.81 42.81 2,490,000 2,490,000 25.94 54.99 (1,620,000) (16.88)

138 PIP Kabupaten Sleman 5,640,000 0 5,640,000 3,165,000 56.12 56.12 3,165,000 56.12 56.12 1,890,000 1,890,000 33.51 - (1,275,000) (22.61)

139 PIP Kota Yogyakarta 2,960,000 0 2,960,000 1,110,000 37.50 37.50 1,110,000 37.50 37.50 - - - (1,110,000) (37.50)

PROPINSI JAWA TIMUR - - -


KEU. FISIK

(RP) % (RP) % % % (RP) %

FISIK

(%) PHLN

NO

RENCANA

AKHIR BULAN AGUSTUS

RUPIAH MURNI

PAGU

NAMA SATUAN KERJA

TOTAL PLNKEUANGAN

RENCANA PERCEPATAN

AKHIR BULAN AGUSTUS

KEUANGAN FISIK

(%)

REALISASI

TOTALRUPIAH

MURNI

DEVIASI

KEUANGAN

140 PIP Kabupaten Pacitan 3,150,000 0 3,150,000 840,000 26.67 26.67 840,000 26.67 26.67 1,245,000 1,245,000 39.52 18.57 405,000 12.86

141 PIP Kabupaten Ponorogo 1,720,000 0 1,720,000 550,000 31.98 31.98 550,000 31.98 31.98 450,000 450,000 26.16 25.90 (100,000) (5.81)

142 PIP Kabupaten Trenggalek 1,740,000 0 1,740,000 510,000 29.31 29.31 510,000 29.31 29.31 615,000 615,000 35.34 12.25 105,000 6.03

143 PIP Kabupaten Probolinggo 4,390,000 0 4,390,000 1,780,000 40.55 40.55 1,780,000 40.55 40.55 3,965,000 3,965,000 90.32 90.32 2,185,000 49.77

144 PIP Kabupaten Sidoarjo 32,670,000 0 32,670,000 14,730,000 45.09 45.09 14,730,000 45.09 45.09 17,415,000 17,415,000 53.31 53.31 2,685,000 8.22

145 PIP Kabupaten Nganjuk 7,060,000 0 7,060,000 1,780,000 25.21 25.21 1,780,000 25.21 25.21 3,420,000 3,420,000 48.44 - 1,640,000 23.23

146 PIP Kabupaten Madiun 1,660,000 0 1,660,000 520,000 31.33 31.33 520,000 31.33 31.33 300,000 300,000 18.07 - (220,000) (13.25)

147 PIP Kabupaten Magetan 3,930,000 0 3,930,000 1,410,000 35.88 35.88 1,410,000 35.88 35.88 - - - (1,410,000) (35.88)

148 PIP Kabupaten Lamongan 3,960,000 0 3,960,000 1,350,000 34.09 34.09 1,350,000 34.09 34.09 1,365,000 1,365,000 34.47 37.87 15,000 0.38

149 PIP Kabupaten Gresik 10,210,000 0 10,210,000 4,765,000 46.67 46.67 4,765,000 46.67 46.67 4,830,000 4,830,000 47.31 47.31 65,000 0.64

150 PIP Kota Kediri 5,950,000 0 5,950,000 1,840,000 30.92 30.92 1,840,000 30.92 30.92 2,080,000 2,080,000 34.96 - 240,000 4.03

151 PIP Kota Blitar 1,980,000 0 1,980,000 1,030,000 52.02 52.02 1,030,000 52.02 52.02 1,110,000 1,110,000 56.06 49.32 80,000 4.04

152 PIP Kota Malang 1,170,000 0 1,170,000 585,000 50.00 50.00 585,000 50.00 50.00 - - - (585,000) (50.00)

153 PIP Kota Probolinggo 400,000 0 400,000 150,000 37.50 37.50 150,000 37.50 37.50 - - - (150,000) (37.50)

154 PIP Kota Madiun 2,680,000 0 2,680,000 1,210,000 45.15 45.15 1,210,000 45.15 45.15 1,470,000 1,470,000 54.85 27.43 260,000 9.70

155 PIP Kota Surabaya 4,200,000 0 4,200,000 2,835,000 67.50 67.50 2,835,000 67.50 67.50 - - - (2,835,000) (67.50)

156 PIP Kota Batu 1,810,000 0 1,810,000 690,000 38.12 38.12 690,000 38.12 38.12 - - - (690,000) (38.12)

157 PIP Kabupaten Sumenep 1,670,000 0 1,670,000 590,000 35.33 35.33 590,000 35.33 35.33 415,000 415,000 24.85 24.85 (175,000) (10.48)

158 PIP Kabupaten Kediri 2,720,000 0 2,720,000 780,000 28.68 28.68 780,000 28.68 28.68 380,000 380,000 13.97 13.97 (400,000) (14.71)

159 PIP Kabupaten Tulungagung 1,890,000 0 1,890,000 480,000 25.40 25.40 480,000 25.40 25.40 1,245,000 1,245,000 65.87 21.51 765,000 40.48

160 PIP Kabupaten Blitar 1,610,000 0 1,610,000 1,055,000 65.53 65.53 1,055,000 65.53 65.53 1,110,000 1,110,000 68.94 18.62 55,000 3.42

161 PIP Kabupaten Bangkalan 1,450,000 0 1,450,000 490,000 33.79 33.79 490,000 33.79 33.79 - - - (490,000) (33.79)

162 PIP Kabupaten Jombang 5,630,000 0 5,630,000 2,480,000 44.05 44.05 2,480,000 44.05 44.05 3,410,000 3,410,000 60.57 60.57 930,000 16.52

163 PIP Kabupaten Mojokerto 8,570,000 0 8,570,000 1,140,000 13.30 13.30 1,140,000 13.30 13.30 4,825,000 4,825,000 56.30 36.06 3,685,000 43.00

164 PIP Kabupaten Jember 6,750,000 0 6,750,000 2,130,000 31.56 31.56 2,130,000 31.56 31.56 2,025,000 2,025,000 30.00 - (105,000) (1.56)

PROPINSI KALIMANTAN BARAT - - - -

165 PIP Kabupaten Sambas 1,600,000 0 1,600,000 600,000 37.50 37.50 600,000 37.50 37.50 780,000 780,000 48.75 30.00 180,000 11.25

166 PIP Kota Pontianak 1,730,000 960,000 2,690,000 1,575,000 58.55 58.55 1,575,000 58.55 58.55 915,000 375,000 1,290,000 47.96 - (285,000) (10.59)

167 PIP Kota Singkawang 2,740,000 300,000 3,040,000 960,000 31.58 31.58 960,000 31.58 31.58 1,245,000 105,000 1,350,000 44.41 60.00 390,000 12.83

168 PIP Kabupaten Ketapang 830,000 260,000 1,090,000 470,000 43.12 43.12 470,000 43.12 43.12 330,000 330,000 30.28 2.75 (140,000) (12.84)

PROPINSI KALIMANTAN TENGAH - - -

169 PIP Kota Waringin Timur 960,000 0 960,000 360,000 37.50 37.50 360,000 37.50 37.50 - - - (360,000) (37.50)

170 PIP Kota Palangka Raya 2,340,000 0 2,340,000 1,435,000 61.32 61.32 1,435,000 61.32 61.32 720,000 720,000 30.77 13.00 (715,000) (30.56)

PROPINSI KALIMANTAN SELATAN - - - -

171 PIP Kabupaten Hulu Sungai Selatan 1,460,000 0 1,460,000 1,025,000 70.21 70.21 1,025,000 70.21 70.21 465,000 465,000 31.85 31.85 (560,000) (38.36)

172 PIP Kabupaten Hulu Sungai Tengah 1,300,000 0 1,300,000 480,000 36.92 36.92 480,000 36.92 36.92 230,000 230,000 17.69 18.23 (250,000) (19.23)

173 PIP Kabupaten Tabalong 740,000 0 740,000 645,000 87.16 87.16 645,000 87.16 87.16 320,000 320,000 43.24 12.16 (325,000) (43.92)

174 PIP Kota Banjarmasin 2,000,000 0 2,000,000 1,385,000 69.25 69.25 1,385,000 69.25 69.25 450,000 450,000 22.50 22.50 (935,000) (46.75)

175 PIP Kota Banjarbaru 1,930,000 0 1,930,000 535,000 27.72 27.72 535,000 27.72 27.72 285,000 285,000 14.77 14.77 (250,000) (12.95)

176 PIP Kabupaten Kotabaru 1,280,000 0 1,280,000 480,000 37.50 37.50 480,000 37.50 37.50 - - - (480,000) (37.50)

177 PIP Kabupaten Banjar 1,800,000 0 1,800,000 675,000 37.50 37.50 675,000 37.50 37.50 405,000 405,000 22.50 - (270,000) (15.00)

178 PIP Kabupaten Barito Kuala 1,010,000 0 1,010,000 455,000 45.05 45.05 455,000 45.05 45.05 390,000 390,000 38.61 27.33 (65,000) (6.44)

179 PIP Kabupaten Hulu Sungai Utara 2,640,000 0 2,640,000 990,000 37.50 37.50 990,000 37.50 37.50 945,000 945,000 35.80 35.80 (45,000) (1.70)

PROPINSI KALIMANTAN TIMUR - - -

180 PIP Kabupaten Paser 1,230,000 0 1,230,000 960,000 78.05 78.05 960,000 78.05 78.05 1,040,000 1,040,000 84.55 - 80,000 6.50

181 PIP Kabupaten Kutai Kertanegara 1,920,000 0 1,920,000 1,420,000 73.96 73.96 1,420,000 73.96 73.96 715,000 715,000 37.24 - (705,000) (36.72)

182 PIP Kabupaten Berau 480,000 0 480,000 320,000 66.67 66.67 320,000 66.67 66.67 - - - (320,000) (66.67)

183 PIP Kabupaten Bulungan 120,000 0 120,000 - - - - - - - - - - -

184 PIP Kota Balikpapan 2,730,000 0 2,730,000 700,000 25.64 25.64 700,000 25.64 25.64 - - - (700,000) (25.64)

185 PIP Kota Samarinda 4,680,000 0 4,680,000 735,000 15.71 15.71 735,000 15.71 15.71 - - - (735,000) (15.71)

186 PIP Kota Tarakan 1,700,000 0 1,700,000 710,000 41.76 41.76 710,000 41.76 41.76 - - - (710,000) (41.76)

187 PIP Kota Bontang 1,880,000 1,880,000 1,405,000 74.73 74.73 1,405,000 74.73 74.73 655,000 655,000 34.84 - (750,000) (39.89)

188 PIP Kabupaten Malinau 210,000 0 210,000 - - - - - - - - - - -


KEU. FISIK

(RP) % (RP) % % % (RP) %

FISIK

(%) PHLN

NO

RENCANA

AKHIR BULAN AGUSTUS

RUPIAH MURNI

PAGU

NAMA SATUAN KERJA

TOTAL PLNKEUANGAN

RENCANA PERCEPATAN

AKHIR BULAN AGUSTUS

KEUANGAN FISIK

(%)

REALISASI

TOTALRUPIAH

MURNI

DEVIASI

KEUANGAN

189 PIP Kabupaten Nunukan 690,000 0 690,000 - - - - - - - - - - -

PROPINSI SULAWESI UTARA - - - -

190 PIP Kabupaten Kepulauan Sangihe 1,970,000 0 1,970,000 1,295,000 65.74 65.74 1,295,000 65.74 65.74 - - - (1,295,000) (65.74)

191 PIP Kabupaten Minahasa Utara 620,000 0 620,000 540,000 87.10 87.10 540,000 87.10 87.10 - - - (540,000) (87.10)

192 PIP Kota Manado 5,980,000 0 5,980,000 2,875,000 48.08 48.08 2,875,000 48.08 48.08 - - - (2,875,000) (48.08)

193 PIP Kota Bitung 3,410,000 0 3,410,000 105,000 3.08 3.08 105,000 3.08 3.08 - - - (105,000) (3.08)

194 PIP Kota Tomohon 1,050,000 0 1,050,000 880,000 83.81 83.81 880,000 83.81 83.81 - - - (880,000) (83.81)

195 PIP Kota Kotamobagu 2,080,000 0 2,080,000 105,000 5.05 5.05 105,000 5.05 5.05 1,075,000 1,075,000 51.68 - 970,000 46.63

196 PIP Kabupaten Minahasa 3,600,000 0 3,600,000 1,365,000 37.92 37.92 1,365,000 37.92 37.92 2,065,000 2,065,000 57.36 30.70 700,000 19.44

PROPINSI GORONTALO - - - -

197 PIP Kota Gorontalo 1,390,000 0 1,390,000 835,000 60.07 60.07 835,000 60.07 60.07 - - - (835,000)

198 PIP Kabupaten Gorontalo 2,690,000 0 2,690,000 1,630,000 60.59 60.59 1,630,000 60.59 60.59 975,000 975,000 36.25 39.00 (655,000) (24.35)

PROPINSI SULAWESI TENGAH - - - -

199 PIP Kabupaten Poso 360,000 0 360,000 180,000 50.00 50.00 180,000 50.00 50.00 180,000 180,000 50.00 - - -

200 PIP Kabupaten Toli-Toli 1,100,000 0 1,100,000 - - - - - - - - - - -

201 PIP Kota Palu 2,350,000 0 2,350,000 1,675,000 71.28 71.28 1,675,000 71.28 71.28 1,725,000 1,725,000 73.40 20.04 50,000 2.13

PROPINSI SULAWESI SELATAN - - - -

202 PIP Kabupaten Selayar 220,000 0 220,000 140,000 63.64 63.64 140,000 63.64 63.64 90,000 90,000 40.91 17.09 (50,000) (22.73)

203 PIP Kabupaten Bantaeng 1,200,000 0 1,200,000 765,000 63.75 63.75 765,000 63.75 63.75 330,000 330,000 27.50 88.50 (435,000) (36.25)

204 PIP Kabupaten Sinjai 610,000 0 610,000 430,000 70.49 70.49 430,000 70.49 70.49 330,000 330,000 54.10 - (100,000) (16.39)

205 PIP Kabupaten Wajo 1,980,000 0 1,980,000 300,000 15.15 15.15 300,000 15.15 15.15 735,000 735,000 37.12 - 435,000 21.97

206 PIP Kota Pare-pare 1,990,000 0 1,990,000 890,000 44.72 44.72 890,000 44.72 44.72 695,000 695,000 34.92 20.99 (195,000) (9.80)

207 PIP Kota Palopo 3,670,000 0 3,670,000 1,935,000 52.72 52.72 1,935,000 52.72 52.72 - - - (1,935,000) (52.72)

208 PIP Kota Makassar 7,420,000 0 7,420,000 3,655,000 49.26 49.26 3,655,000 49.26 49.26 2,425,000 2,425,000 32.68 - (1,230,000) (16.58)

209 PIP Kabupaten Gowa 2,240,000 0 2,240,000 1,400,000 62.50 62.50 1,400,000 62.50 62.50 - - - (1,400,000) (62.50)

210 PIP Kabupaten Bone 960,000 0 960,000 630,000 65.63 65.63 630,000 65.63 65.63 330,000 330,000 34.38 - (300,000) (31.25)

211 PIP Kabupaten Pinrang 720,000 0 720,000 270,000 37.50 37.50 270,000 37.50 37.50 400,000 400,000 55.56 10.28 130,000 18.06

212 PIP Kabupaten Toraja Utara 1,480,000 0 1,480,000 1,030,000 69.59 69.59 1,030,000 69.59 69.59 - - - (1,030,000) (69.59)

PROPINSI SULAWESI BARAT - - - -

213 PIP Kabupaten Majene 570,000 0 570,000 285,000 50.00 50.00 285,000 50.00 50.00 240,000 240,000 42.11 50.00 (45,000) (7.89)

214 PIP Kabupaten Polewali Mandar 1,120,000 0 1,120,000 420,000 - 37.50 420,000 37.50 37.50 420,000 420,000 37.50 37.50 - -

PROPINSI SULAWESI TENGGARA - - -

215 PIP Kabupaten Muna 1,120,000 0 1,120,000 700,000 62.50 62.50 700,000 62.50 62.50 - - - (700,000) (62.50)

216 PIP Kota Kendari 5,000,000 0 5,000,000 2,675,000 53.50 53.50 2,675,000 53.50 53.50 - - - (2,675,000) (53.50)

217 PIP Kota Bau-Bau 960,000 0 960,000 960,000 100.00 100.00 960,000 100.00 100.00 845,000 845,000 88.02 88.02 (115,000) (11.98)

218 PIP Kabupaten Kolaka 1,800,000 0 1,800,000 675,000 37.50 37.50 675,000 37.50 37.50 - - - (675,000) (37.50)

PROPINSI BALI - - - -

219 PIP Kabupaten Badung 950,000 0 950,000 740,000 77.89 77.89 740,000 77.89 77.89 580,000 580,000 61.05 0.82 (160,000) (16.84)

220 PIP Kabupaten Gianyar 1,610,000 0 1,610,000 1,175,000 72.98 72.98 1,175,000 72.98 72.98 970,000 970,000 60.25 19.38 (205,000) (12.73)

221 PIP Kabupaten Klungkung 2,180,000 0 2,180,000 1,890,000 86.70 86.70 1,890,000 86.70 86.70 1,440,000 1,440,000 66.06 22.02 (450,000) (20.64)

222 PIP Kabupaten Buleleng 2,820,000 0 2,820,000 1,950,000 69.15 69.15 1,950,000 69.15 69.15 1,080,500 1,080,500 38.32 21.22 (869,500) (30.83)

223 PIP Kota Denpasar 3,830,000 0 3,830,000 2,690,000 70.23 70.23 2,690,000 70.23 70.23 2,510,000 2,510,000 65.54 35.96 (180,000) (4.70)

PROPINSI NTB - - -

224 PIP Kabupaten Lombok Tengah 4,100,000 0 4,100,000 2,135,000 52.07 52.07 2,135,000 52.07 52.07 1,320,000 1,320,000 32.20 22.19 (815,000) (19.88)

225 PIP Kabupaten Lombok Timur 4,010,000 0 4,010,000 1,785,000 44.51 44.51 1,785,000 44.51 44.51 2,225,005 2,225,005 55.49 - 440,005 10.97

226 PIP Kota Mataram 2,880,000 0 2,880,000 1,080,000 37.50 37.50 1,080,000 37.50 37.50 - - - (1,080,000) (37.50)

227 PIP Kota Bima 960,000 0 960,000 690,000 71.88 71.88 690,000 71.88 71.88 - - - (690,000) (71.88)

228 PIP Kabupaten Lombok Barat 3,120,000 0 3,120,000 1,950,000 62.50 62.50 1,950,000 62.50 62.50 - - - (1,950,000) (62.50)

229 PIP Kabupaten Sumbawa 2,310,000 0 2,310,000 1,455,000 62.99 62.99 1,455,000 62.99 62.99 - - - (1,455,000) (62.99)

PROPINSI NTT - - - -

230 PIP Kabupaten Sumba Barat 920,000 0 920,000 345,000 37.50 37.50 345,000 37.50 37.50 345,000 345,000 37.50 - - -

231 PIP Kabupaten Sumba Timur 940,000 0 940,000 505,000 53.72 53.72 505,000 53.72 53.72 420,000 420,000 44.68 39.13 (85,000) (9.04)

232 PIP Kabupaten Ende 700,000 0 700,000 445,000 63.57 63.57 445,000 63.57 63.57 390,000 390,000 55.71 26.79 (55,000) (7.86)


KEU. FISIK

(RP) % (RP) % % % (RP) %

FISIK

(%) PHLN

NO

RENCANA

AKHIR BULAN AGUSTUS

RUPIAH MURNI

PAGU

NAMA SATUAN KERJA

TOTAL PLNKEUANGAN

RENCANA PERCEPATAN

AKHIR BULAN AGUSTUS

KEUANGAN FISIK

(%)

REALISASI

TOTALRUPIAH

MURNI

DEVIASI

KEUANGAN

233 PIP Kota Kupang 5,240,000 0 5,240,000 2,565,000 48.95 48.95 2,565,000 48.95 48.95 3,260,000 3,260,000 62.21 56.07 695,000 13.26

234 PIP Kabupaten Timor Tengah Selatan 1,240,000 0 1,240,000 570,000 45.97 45.97 570,000 45.97 45.97 315,000 315,000 25.40 43.31 (255,000) (20.56)

235 PIP Kabupaten Belu 580,000 0 580,000 385,000 66.38 66.38 385,000 66.38 66.38 390,000 390,000 67.24 38.84 5,000 0.86

236 PIP Kabupaten Sikka 600,000 0 600,000 300,000 50.00 50.00 300,000 50.00 50.00 195,000 195,000 32.50 32.50 (105,000) (17.50)

237 PIP Kabupaten Ngada 1,250,000 0 1,250,000 525,000 42.00 42.00 525,000 42.00 42.00 205,000 205,000 16.40 1.96 (320,000) (25.60)

238 PIP Kabupaten Manggarai 1,690,000 0 1,690,000 1,060,000 62.72 62.72 1,060,000 62.72 62.72 630,000 630,000 37.28 - (430,000) (25.44)

PROPINSI MALUKU - - - -

239 PIP Kota Ambon 4,316,000 0 4,316,000 2,890,000 66.96 66.96 2,890,000 66.96 66.96 380,000 380,000 8.80 13.11 (2,510,000) (58.16)

240 PIP Kota Tual 2,850,000 0 2,850,000 1,425,000 50.00 50.00 1,425,000 50.00 50.00 700,000 700,000 24.56 25.02 (725,000) (25.44)

241 PIP Kabupaten Maluku Tengah 840,000 0 840,000 315,000 37.50 37.50 315,000 37.50 37.50 315,000 315,000 37.50 20.73 - -

PROPINSI MALUKU UTARA - - - -

242 PIP Kota Ternate 1,515,000 0 1,515,000 855,000 56.44 56.44 855,000 56.44 56.44 - - - (855,000) (56.44)

243 PIP Kota Tidore Kepulauan 3,590,000 0 3,590,000 1,440,000 40.11 40.11 1,440,000 40.11 40.11 - - - (1,440,000) (40.11)

PROPINSI PAPUA - - - -

244 PIP Kota Jayapura 3,280,000 3,280,000 2,520,000 76.83 76.83 2,520,000 76.83 76.83 1,180,000 1,180,000 35.98 - (1,340,000) (40.85)

PROPINSI PAPUA BARAT - - - -

245 PIP Kabupaten Manokwari 1,050,000 0 1,050,000 525,000 50.00 50.00 525,000 50.00 50.00 - - - (525,000) (50.00)

246 PIP Kota Sorong 4,290,000 0 4,290,000 1,865,000 43.47 43.47 1,865,000 43.47 43.47 - - - (1,865,000) (43.47)

TOTAL 817,891,000 61,800,000 879,691,000 401,500,000 45.64 45.64 401,500,000 45.64 45.64 260,480,575 19,520,000 280,000,575 31.83 14.73 -121,499,425 (13.81)


KEU. FISIK

(RP) % (RP) % % % (RP) %

PROPINSI SUMATERA BARAT

1 PIP Kabupaten Sawahlunto/Sijunjung 2,310,000 2,310,000 1,809,500 78.33 78.33 1,809,500 78.33 78.33 - - - (1,809,500) (78.33)

2 PIP Kabupaten Padang Pariaman 2,310,000 2,310,000 1,848,000 80.00 80.00 1,848,000 80.00 80.00 808,937 808,937 35.02 35.02 (1,039,063) (44.98)

3 PIP Kabupaten Agam 2,310,000 2,310,000 - - - - - - 1,454,600 1,454,600 62.97 43.88 1,454,600 62.97

4 PIP Kabupaten Lima Puluh Koto 2,310,000 2,310,000 385,000 16.67 16.67 385,000 16.67 16.67 154,000 154,000 6.67 6.67 (231,000) (10.00)

5 PIP Kab. Dharmasraya 2,310,000 2,310,000 - - - - - - - - - -

6 PIP Kab. Solok Selatan 2,310,000 2,310,000 - - - - - - - - - -

7 PIP Kab. Pesisir Selatan 2,310,000 2,310,000 1,078,000 46.67 46.67 1,078,000 46.67 46.67 1,085,674 1,085,674 47.00 47.13 7,674 0.33

8 PIP Kota Padang 2,310,000 2,310,000 2,271,500 98.33 98.33 2,271,500 98.33 98.33 616,000 616,000 26.67 15.09 (1,655,500) (71.67)

9 PIP Kota Sawahlunto 2,310,000 2,310,000 385,000 16.67 16.67 385,000 16.67 16.67 357,000 357,000 15.45 27.51 (28,000) (1.21)

10 PIP Kota Payakumbuh 2,310,000 2,310,000 - - - - - - - - - -

11 PIP Kota Pariaman 2,310,000 2,310,000 - - - - - - - - - -

12 PIP Kabupaten Solok 2,310,000 2,310,000 1,078,000 46.67 46.67 1,078,000 46.67 46.67 154,000 154,000 6.67 9.33 (924,000) (40.00)

13 PIP Kabupaten Tanah Datar 2,310,000 2,310,000 770,000 33.33 33.33 770,000 33.33 33.33 600,049 600,049 25.98 25.98 (169,951) (7.36)

14 PIP Kabupaten Pasaman 2,310,000 2,310,000 - - - - - - - - - -

15 PIP Kabupaten Pasaman Barat 2,310,000 2,310,000 - - - - - - 184,867 184,867 8.00 184,867 8.00

PROPINSI RIAU -

16 PIP Kabupaten Kuantan Singingi 2,310,000 2,310,000 - - - - - - - - - -

17 PIP Kabupaten Indragiri Hulu 2,310,000 2,310,000 - - - - - - - - - -

18 PIP Kabupaten Indragiri Hilir 2,310,000 2,310,000 - - - - - - - - - -

19 PIP Kabupaten Kampar 2,310,000 2,310,000 - - - - - - - - - -

20 PIP Kabupaten Rokan Hulu 2,310,000 2,310,000 - - - - - - - - - -

21 PIP Kabupaten Bengkalis 2,310,000 2,310,000 - - - - - - - - - -

PROPINSI SUMATERA SELATAN -

22 PIP Kabupaten Ogan Komering Ilir 2,310,000 2,310,000 - - - - - - 462,000 462,000 20.00 - 462,000 20.00

23 PIP Kabupaten Muara Enim 2,310,000 2,310,000 - - - - - - - - - -

24 PIP Kabupaten Lahat 2,310,000 2,310,000 - - - - - - - - - -

25 PIP Kabupaten Musi Rawas 2,310,000 2,310,000 - - - - - - - - - -

26 PIP Kabupaten Musi Banyu Asin 2,310,000 2,310,000 - - - - - - - - - -

27 PIP Kabupaten Oku Selatan 2,310,000 2,310,000 - - - - - - - - - -

28 PIP Kabupaten Oku Timur 2,310,000 2,310,000 1,386,000 60.00 60.00 1,386,000 60.00 60.00 - - (1,386,000) (60.00)

29 PIP Kabupaten Ogan Ilir 2,310,000 2,310,000 - - - - - - - - - -

PROPINSI BANTEN -

30 PIP Kabupaten Serang 2,310,000 2,310,000 - - - - - -

31 PIP Kabupaten Lebak 2,310,000 2,310,000 - - - - - -

PROPINSI JAWA BARAT -

32 PIP Kabupaten Tasikmalaya - 2,310,000 2,310,000 - - - - - - - - - -

33 PIP Kabupaten Sumedang - 2,310,000 2,310,000 - - - - - - - - - -

34 PIP Kabupaten Subang - 2,310,000 2,310,000 - - - - - - - - - -

35 PIP Kabupaten Kuningan - 2,310,000 2,310,000 - - - - - - - - - -

36 PIP Kabupaten Garut - 2,310,000 2,310,000 - - - - - - - - - -

PROPINSI JAWA TENGAH -

37 PIP Kabupaten Cilacap - 2,310,000 2,310,000 - - - - - - - - - -

38 PIP Kabupaten Banyumas - 2,310,000 2,310,000 - - - - - - - - - -

39 PIP Kabupaten Purbalingga - 2,310,000 2,310,000 - - - - - - - - - -

40 PIP Kabupaten Banjar Negara - 2,310,000 2,310,000 - - - - - - - - - -

41 PIP Kabupaten Purworejo - 2,310,000 2,310,000 - - - - - - - - - -

42 PIP Kabupaten Wonosobo - 2,310,000 2,310,000 - - - - - - 462,000 462,000 20.00 20.00 462,000 20.00

43 PIP Kabupaten Magelang - 2,310,000 2,310,000 - - - - - - - - - -

FISIK

(%) PHLN

NO

RENCANA

AKHIR BULAN AGUSTUS

RUPIAH MURNI

PAGU

NAMA SATUAN KERJA

TOTAL PLNKEUANGAN

RENCANA PERCEPATAN

AKHIR BULAN AGUSTUS

KEUANGAN FISIK

(%)

REALISASI

TOTALRUPIAH

MURNI

DEVIASI

KEUANGAN


PAMSIMAS KABUPATEN/KOTA


Location: T:\dhika\EMON\08. Agustus\PROGRES PERCEPATAN REVISI.xlsx PAMSIMAS Pro 70

KEU. FISIK

(RP) % (RP) % % % (RP) %

FISIK

(%) PHLN

NO

RENCANA

AKHIR BULAN AGUSTUS

RUPIAH MURNI

PAGU

NAMA SATUAN KERJA

TOTAL PLNKEUANGAN

RENCANA PERCEPATAN

AKHIR BULAN AGUSTUS

KEUANGAN FISIK

(%)

REALISASI

TOTALRUPIAH

MURNI

DEVIASI

KEUANGAN

44 PIP Kabupaten Klaten - 2,310,000 2,310,000 - - - - - - - - - -

45 PIP Kabupaten Karang Anyar - 2,310,000 2,310,000 - - - - - - - - - -

46 PIP Kabupaten Grobogan - 2,310,000 2,310,000 - - - - - - - - - -

47 PIP Kabupaten Blora - 2,310,000 2,310,000 - - - - - - - - - -

48 PIP Kabupaten Rembang - 2,310,000 2,310,000 - - - - - - - - - -

49 PIP Kabupaten Kudus - 2,310,000 2,310,000 - - - - - - - - - -

50 PIP Kabupaten Demak - 2,310,000 2,310,000 - - - - - - - - - -

51 PIP Kabupaten Temanggung - 2,310,000 2,310,000 - - - - - - - - - -

52 PIP Kabupaten Pekalongan - 2,310,000 2,310,000 - - - - - - - - - -

53 PIP Kabupaten Pemalang - 2,310,000 2,310,000 - - - - - - - - - -

54 PIP Kabupaten Tegal - 2,310,000 2,310,000 - - - - - - - - - -

55 PIP Kabupaten Brebes - 2,310,000 2,310,000 - - - - - - - - - -

56 PIP Kota Semarang - 2,310,000 2,310,000 - - - - - - - - - -

57 PIP Kota Pekalongan - 2,310,000 2,310,000 - - - - - - - - - -

58 PIP Kabupaten Pati - 2,310,000 2,310,000 - - - - - - - - - -

59 PIP Kabupaten Batang - 2,310,000 2,310,000 - - - - - - - - - -

60 PIP Kabupaten Kebumen - 2,310,000 2,310,000 - - - - - - - - - -

61 PIP Kabupaten Wonogiri - 2,310,000 2,310,000 - - - - - - - - - -

62 PIP Kabupaten Boyolali - 2,310,000 2,310,000 - - - - - - - - - -

63 PIP Kabupaten Semarang - 2,310,000 2,310,000 - - - - - - - - - -

64 PIP Kabupaten Kendal - 2,310,000 2,310,000 - - - - - - - - - -

65 PIP Kabupaten Sragen - 2,310,000 2,310,000 - - - - - - - - 41.67 - -

66 PIP Kabupaten Sukoharjo - 2,310,000 2,310,000 - - - - - - - - - -


67 PIP Kabupaten Tanah Laut - 2,310,000 2,310,000 - - - - - - - - - -

68 PIP Kabupaten Hulu Sungai Selatan - 2,310,000 2,310,000 - - - - - - - - - -

69 PIP Kab. Balangan - 2,310,000 2,310,000 - - - - - - - - - -

70 PIP Kabupaten Kotabaru - 2,310,000 2,310,000 231,000 10.00 10.00 231,000 10.00 10.00 616,000 616,000 26.67 9.00 385,000 16.67

71 PIP Kabupaten Banjar - 2,310,000 2,310,000 - - - - - - - - - -

72 PIP Kabupaten Barito Kuala - 2,310,000 2,310,000 - - - - - - - - - -

73 PIP Kabupaten Hulu Sungai Utara - 2,310,000 2,310,000 - - - - - - - - - -

74 PIP Kabupaten Tanah Bumbu - 2,310,000 2,310,000 2,310,000 100.00 100.00 2,310,000 100.00 100.00 - - (2,310,000) (100.00)

PROPINSI GORONTALO -

75 PIP Kabupaten Gorontalo - 2,310,000 2,310,000 - - - - - - - - - -

76 PIP Kab. Pohuwato - 2,310,000 2,310,000 - - - - - - - - - -

77 PIP Kab. Boalemo - 2,310,000 2,310,000 - - - - - - - - - -

PROPINSI SULAWESI TENGAH -

78 PIP Kabupaten Poso - 2,310,000 2,310,000 - - - - - - - - - -

79 PIP Kab. Buol - 2,310,000 2,310,000 - - - - - - - - - -

80 PIP Kab. Morowali - 2,310,000 2,310,000 - - - - - - - - - -

81 PIP Kab. Banggai Kepulauan - 2,310,000 2,310,000 - - - - - - - - - -

82 PIP Kab. Tojo Una-Una - 2,310,000 2,310,000 - - - - - - - - - -

83 PIP Kabupaten Donggala - 2,310,000 2,310,000 - - - - - - - - - -

84 PIP Kabupaten Parigi Moutong - 2,310,000 2,310,000 - - - - - - - - - -


85 PIP Kabupaten Wajo - 2,310,000 2,310,000 - - - - - - - - - -

86 PIP Kabupaten Sindereng Rappang - 2,310,000 2,310,000 - - - - - - - - - -

87 PIP Kota Palopo - 2,310,000 2,310,000 - - - - - - - - - -

88 PIP Kota Makassar - 2,310,000 2,310,000 - - - - - - - - - -

89 PIP Kabupaten Bulukumba - 2,310,000 2,310,000 - - - - - - - - - -

90 PIP Kabupaten Gowa - 2,310,000 2,310,000 - - - - - - - - - -

91 PIP Kabupaten Pinrang - 2,310,000 2,310,000 - - - - - - - - - -

92 PIP Kabupaten Tana Toraja - 2,310,000 2,310,000 - - - - - - - - - -



KEU. FISIK

(RP) % (RP) % % % (RP) %

FISIK

(%) PHLN

NO

RENCANA

AKHIR BULAN AGUSTUS

RUPIAH MURNI

PAGU

NAMA SATUAN KERJA

TOTAL PLNKEUANGAN

RENCANA PERCEPATAN

AKHIR BULAN AGUSTUS

KEUANGAN FISIK

(%)

REALISASI

TOTALRUPIAH

MURNI

DEVIASI

KEUANGAN

93 PIP Kabupaten Majene - 2,310,000 2,310,000 - - - - - - - - - -

94 PIP Kabupaten Mamuju - 2,310,000 2,310,000 - - - - - - - - - -

95 PIP Kabupaten Mamuju Utara - 2,310,000 2,310,000 - - - - - - - - - -

PROPINSI NTT -

96 PIP Kabupaten Sumba Barat - 2,310,000 2,310,000 1,463,000 63.33 63.33 1,463,000 63.33 63.33 154,000 154,000 6.67 53.83 (1,309,000) (56.67)

97 PIP Kab. Manggarai Barat - 2,310,000 2,310,000 1,386,000 60.00 60.00 1,386,000 60.00 60.00 - - (1,386,000) (60.00)

98 PIP Kab. Rote Ndao - 2,310,000 2,310,000 1,386,000 60.00 60.00 1,386,000 60.00 60.00 2,310,000 2,310,000 100.00 100.00 924,000 40.00

99 PIP Kab. Timor Tengah Utara - 2,310,000 2,310,000 1,386,000 60.00 60.00 1,386,000 60.00 60.00 - - (1,386,000) (60.00)

100 PIP Kota Kupang - 2,310,000 2,310,000 - - - - - - - - - -

101 PIP Kabupaten Kupang - 2,310,000 2,310,000 - - - - - - 924,000 924,000 40.00 28.00 924,000 40.00

102 PIP Kabupaten Timor Tengah Selatan - 2,310,000 2,310,000 1,386,000 60.00 60.00 1,386,000 60.00 60.00 - - (1,386,000) (60.00)

103 PIP Kabupaten Alor - 2,310,000 2,310,000 231,000 10.00 10.00 231,000 10.00 10.00 - - (231,000) (10.00)

104 PIP Kabupaten Lembata - 2,310,000 2,310,000 - - - - - - - - - -

105 PIP Kabupaten Sikka - 2,310,000 2,310,000 616,000 26.67 26.67 616,000 26.67 26.67 - - (616,000) (26.67)

106 PIP Kabupaten Manggarai - 2,310,000 2,310,000 - - - - - - - - - -

PROPINSI MALUKU -

107 PIP Kabupaten Maluku Tengah - 2,310,000 2,310,000 - - - - - - - - - -

108 PROPINSI MALUKU UTARA -

109 PIP Kota Tidore Kepulauan - 2,310,000 2,310,000 2,310,000 100.00 100.00 2,310,000 100.00 100.00 - - (2,310,000) (100.00)

110 PIP Kab. Halmahera Barat - 2,310,000 2,310,000 1,771,000 76.67 76.67 1,771,000 76.67 76.67 1,116,500 1,116,500 48.33 29.75 (654,500) (28.33)

PROPINSI PAPUA BARAT -

111 PIP Kabupaten Monokwari - 2,310,000 2,310,000 - - - - - - - - - -

TOTAL 0 254,100,000 254,100,000 25,487,000 10.03 10.03 25,487,000 10.03 10.03 0 11,459,627 11,459,627 4.51 4.48 (14,027,373) (5.52)


KEU. FISIK

(RP) % (RP) % % % (RP) %

PROPINSI JAWA TIMUR

1 PIP Kota Surabaya - 1,000,000 1,000,000 - - - - - - - - - - -

TOTAL 0 1,000,000 1,000,000 - - - - - - - - - - - - -

RUPIAH MURNI PLN TOTAL KEUANGAN FISIK

(%)

RUPIAH

MURNIPHLN TOTAL

KEUANGAN

REALISASI DEVIASIRENCANA PERCEPATAN

AKHIR BULAN AGUSTUS

KEUANGAN NO NAMA SATUAN KERJA

PAGURENCANA

AKHIR BULAN AGUSTUS


OBA KABUPATEN/KOTA


FISIK

(%)

Location: T:\dhika\EMON\08. Agustus\PROGRES PERCEPATAN REVISI.xlsx OBA Pro 73

KEU. FISIK

(RP) % (RP) % % % (RP) %

PROPINSI SUMATERA UTARA

1 PIP Kabupaten Labuhan Batu 8,000,000 8,000,000 5,600,000 70.00 70.00 5,600,000 70.00 70.00 4,649,975 4,649,975 58.12 65.47 (950,025) (11.88)

2 PIP Kabupaten Labuhan Batu Utara 7,500,000 7,500,000 5,250,000 70.00 70.00 5,250,000 70.00 70.00 4,428,000 4,428,000 59.04 64.41 (822,000) (10.96)

3 PIP Kabupaten Labuhan Batu Selatan 3,000,000 3,000,000 2,100,000 70.00 70.00 2,100,000 70.00 70.00 900,000 900,000 30.00 4.67 (1,200,000) (40.00)

4 PIP Kabupaten Simalungun 32,000,000 32,000,000 22,400,000 70.00 70.00 22,400,000 70.00 70.00 27,927,525 27,927,525 87.27 92.56 5,527,525 17.27

5 PIP Kabupaten Dairi 9,500,000 9,500,000 6,650,000 70.00 70.00 6,650,000 70.00 70.00 5,700,000 5,700,000 60.00 82.14 (950,000) (10.00)

6 PIP Kabupaten Karo 14,000,000 14,000,000 9,800,000 70.00 70.00 9,800,000 70.00 70.00 11,700,000 11,700,000 83.57 87.37 1,900,000 13.57

7 PIP Kabupaten Langkat 15,500,000 15,500,000 10,850,000 70.00 70.00 10,850,000 70.00 70.00 11,257,820 11,257,820 72.63 85.22 407,820 2.63

PROPINSI JAMBI -

8 PIP Kabupaten Merangin 20,000,000 20,000,000 14,000,000 70.00 70.00 14,000,000 70.00 70.00 20,000,000 20,000,000 100.00 100.00 6,000,000 30.00

9 PIP Kabupaten Muaro Jambi 9,500,000 9,500,000 6,650,000 70.00 70.00 6,650,000 70.00 70.00 4,815,077 4,815,077 50.69 61.61 (1,834,923) (19.31)

PROPINSI BENGKULU -

10 PIP Kabupaten Rejang Lebong 9,500,000 9,500,000 6,175,000 65.00 65.00 6,175,000 65.00 65.00 8,550,000 8,550,000 90.00 87.82 2,375,000 25.00

11 PIP Kabupaten Kaur 9,500,000 9,500,000 6,175,000 65.00 65.00 6,175,000 65.00 65.00 8,550,000 8,550,000 90.00 80.76 2,375,000 25.00

12 PIP Kabupaten Muko-muko 17,000,000 17,000,000 11,050,000 65.00 65.00 11,050,000 65.00 65.00 15,618,264 15,618,264 91.87 86.34 4,568,264 26.87

13 PIP Kabupaten Lebong 12,500,000 12,500,000 8,125,000 65.00 65.00 8,125,000 65.00 65.00 11,250,000 11,250,000 90.00 83.41 3,125,000 25.00

PROPINSI BANGKA BELITUNG -

14 PIP Kabupaten Bangka 11,000,000 11,000,000 7,150,000 65.00 65.00 7,150,000 65.00 65.00 3,285,000 3,285,000 29.86 29.53 (3,865,000) (35.14)

15 PIP Kabupaten Belitung 8,000,000 8,000,000 5,200,000 65.00 65.00 5,200,000 65.00 65.00 8,000,000 8,000,000 100.00 100.00 2,800,000 35.00

16 PIP Kabupaten Bangka Selatan 12,500,000 12,500,000 8,125,000 65.00 65.00 8,125,000 65.00 65.00 1,751,934 1,751,934 14.02 0.34 (6,373,066) (50.98)

PROPINSI KALIMANTAN BARAT -

17 PIP Kabupaten Sintang - 8,000,000 8,000,000 5,200,000 65.00 65.00 5,200,000 65.00 65.00 6,447,013 6,447,013 80.59 86.24 1,247,013 15.59

18 PIP Kabupaten Kapuas Hulu - 15,500,000 15,500,000 10,075,000 65.00 65.00 10,075,000 65.00 65.00 15,500,000 15,500,000 100.00 98.71 5,425,000 35.00

19 PIP Kabupaten Landak - 11,000,000 11,000,000 7,150,000 65.00 65.00 7,150,000 65.00 65.00 6,600,000 6,600,000 60.00 85.00 (550,000) (5.00)


20 PIP Kabupaten Tanah Laut - 8,000,000 8,000,000 5,200,000 65.00 65.00 5,200,000 65.00 65.00 5,901,356 5,901,356 73.77 81.68 701,356 8.77

21 PIP Kabupaten Hulu Sungai Selatan - 8,000,000 8,000,000 5,200,000 65.00 65.00 5,200,000 65.00 65.00 2,400,000 2,400,000 30.00 30.00 (2,800,000) (35.00)

22 PIP Kabupaten Hulu Sungai Tengah - 8,000,000 8,000,000 5,200,000 65.00 65.00 5,200,000 65.00 65.00 2,400,000 2,400,000 30.00 31.43 (2,800,000) (35.00)

23 PIP Kabupaten Tabalong - 17,000,000 17,000,000 11,050,000 65.00 65.00 11,050,000 65.00 65.00 12,905,112 12,905,112 75.91 74.54 1,855,112 10.91

24 PIP Kabupaten Banjar 11,000,000 11,000,000 7,150,000 65.00 65.00 7,150,000 65.00 65.00 4,098,070 4,098,070 37.26 30.66 (3,051,930) (27.74)


25 PIP Kabupaten Sinjai - 14,000,000 14,000,000 10,500,000 75.00 75.00 10,500,000 75.00 75.00 10,009,759 10,009,759 71.50 73.97 (490,241) (3.50)

26 PIP Kabupaten Jeneponto - 9,500,000 9,500,000 7,125,000 75.00 75.00 7,125,000 75.00 75.00 5,972,417 5,972,417 62.87 68.42 (1,152,583) (12.13)

27 PIP Kabupaten Bone - 20,000,000 20,000,000 13,000,000 65.00 65.00 13,000,000 65.00 65.00 7,967,261 7,967,261 39.84 43.63 (5,032,739) (25.16)

28 PIP Kabupaten Enrekang - 8,000,000 8,000,000 5,200,000 65.00 65.00 5,200,000 65.00 65.00 3,379,097 3,379,097 42.24 78.82 (1,820,903) (22.76)


29 PIP Kabupaten Mamuju - 17,000,000 17,000,000 12,750,000 75.00 75.00 12,750,000 75.00 75.00 5,100,000 5,100,000 30.00 72.51 (7,650,000) (45.00)

30 PIP Kabupaten Mamuju Utara - 14,000,000 14,000,000 10,500,000 75.00 75.00 10,500,000 75.00 75.00 8,110,393 8,110,393 57.93 71.12 (2,389,607) (17.07)

PROPINSI NTB -

31 PIP Kabupaten Lombok Timur - 9,500,000 9,500,000 7,125,000 75.00 75.00 7,125,000 75.00 75.00 7,650,000 7,650,000 80.53 48.04 525,000 5.53

32 PIP Kabupaten Bima - 17,000,000 17,000,000 12,750,000 75.00 75.00 12,750,000 75.00 75.00 13,350,000 13,350,000 78.53 64.71 600,000 3.53

33 PIP Kabupaten Sumbawa - 17,000,000 17,000,000 12,750,000 75.00 75.00 12,750,000 75.00 75.00 1,540,500 1,540,500 9.06 28.71 (11,209,500) (65.94)

34 PIP Kabupaten Sumbawa Barat - 8,000,000 8,000,000 6,000,000 75.00 75.00 6,000,000 75.00 75.00 6,035,150 6,035,150 75.44 75.00 35,150 0.44

TOTAL 0 419,500,000 419,500,000 289,225,000 68.95 68.95 289,225,000 68.95 68.95 - 273,749,723 273,749,723 65.26 69.37 (15,475,277) (3.69)

TOTAL

DEVIASIREALISASI PAGU

PHLNRUPIAH

MURNIPLN TOTAL

FISIK

(%)

KEUANGAN KEUANGAN

RENCANA PERCEPATAN

AKHIR BULAN AGUSTUS

KEUANGAN NAMA SATUAN KERJANO

RUPIAH MURNI


RISE KABUPATEN/KOTA


RENCANA

AKHIR BULAN AGUSTUS

FISIK

(%)

Location: T:\dhika\EMON\08. Agustus\PROGRES PERCEPATAN REVISI.xlsx RISE Pro 74

RPM PHLN TOTAL

1 Direktorat PAM 1,408,895,702 108,574,300 1,517,470,002 229,862,439 11,311,648 1,195,773,415 80,522,500 1,276,295,915 - 1,517,470,002 195 602 797 1 2 1 - - 2 1 3 4 783 1,159,951,575

2 Direktorat PPLP 687,610,238 607,359,000 1,294,969,238 137,319,986 (37,891,761) 588,282,013 607,259,000 1,195,541,013 - 1,294,969,238 213 192 405 8 11 2 3 6 1 - - - 374 1,113,768,978

3 Direktorat Bangkim 899,323,660 24,000,000 923,323,660 87,359,847 34,748,723 777,215,090 24,000,000 801,215,090 - 923,323,660 161 542 703 4 11 - - 11 - - - 1 676 618,053,497

4 Direktorat PBL 532,249,922 637,874,300 1,170,124,222 588,261,996 13,587,149 417,341,797 150,933,280 568,275,077 - 1,170,124,222 329 200 529 5 - 4 1 1 5 7 2 1 503 498,213,358

5 Direktorat Bina Program 356,692,532 143,053,700 499,746,232 310,377,378 1,058,900 80,409,734 107,900,220 188,309,954 - 499,746,232 130 2 132 6 - 1 - 6 6 - - - 113 160,313,224

6 Setditjen Cipta Karya 114,266,503 1,000,000 115,266,503 78,441,953 490,143 35,334,407 1,000,000 36,334,407 - 115,266,503 6 14 20 - 2 - - - - - 3 - 15 17,729,090

7 Pemberdayaan Masyarakat 1,377,141,000 995,950,000 2,373,091,000 - - - - - 2,373,091,000 2,373,091,000 - - - - - - - - - - - - - -

-P2KP 817,891,000 61,800,000 879,691,000 - - - - - 879,691,000 879,691,000 - - - - - - - - - - - - - -

-PPIP 559,250,000 259,550,000 818,800,000 - - - - - 818,800,000 818,800,000 - - - - - - - - - - - - - -

-PAMSIMAS - 254,100,000 254,100,000 - - - - - 254,100,000 254,100,000 - - - - - - - - - - - - - -

-RISE - 419,500,000 419,500,000 - - - - - 419,500,000 419,500,000 - - - - - - - - - - - - - -

-OBA - 1,000,000 1,000,000 - - - - - 1,000,000 1,000,000 - - - - - - - - - - - - - -

TOTAL 5,376,179,557 2,517,811,300 7,893,990,857 1,431,623,599 23,304,802 3,094,356,456 971,615,000 4,065,971,456 2,373,091,000 7,893,990,857 1,034 1,552 2,586 24 26 8 4 24 14 8 8 6 2,464 3,568,029,722

Keterangan :

1 Penyiapan Dokumen Lelang

2 Pengumuman Lelang/Prakualifikasi

3 Penyusunan shortlist

4 Undangan Pelelangan

5 Penjelasan Pekerjaan Aanwyzing

6 Pemasukan Penawaran

7 Usulan Pemenang

8 Penetapan Pemenang

9 Penerbitan Surat Perintah Mulai Kerja

10 Penandatangan Kontrak

NILAI

KONTRAK

(Rp. x 1.000) 8TOTAL 2

PAGU (Rp)

REKAPITULASI LAPORAN PELAKSANAAN PELELANGAN BARANG/JASA TA 2010




PAGU PAKET KONTRAK

SWAKELOLA

+ APBLMRUPIAH MURNI PLN

JUMLAH PAKET DALAM PROSES PRA KONTRAK

TOTAL 1

PAKET > RP 100 JUTA

KONTRAKTU

AL

≤ 100 JT

9 10KONTRAKTUAL > 100 JT

3 4 5 6 7 NON

FISIK

FISIK TOTAL

RPM PHLN TOTAL

Satker Pusat 159,190,845 - 159,190,845 38,081,350 78,075 121,031,420 - 121,031,420 - 159,190,845 24 16 40 - - - - - - - - 1 39 115,007,298

1 466178 Dit. PAM 57,090,845 - 57,090,845 33,194,936 78,075 23,817,834 - 23,817,834 - 57,090,845 20 3 23 1 22 19,584,767

2 448311 PSPAM IKK 102,100,000 - 102,100,000 4,886,414 - 97,213,586 - 97,213,586 - 102,100,000 4 13 17 - 17 95,422,531

Satker Propinsi 1,249,704,857 108,574,300 1,358,279,157 191,781,089 11,233,573 1,074,741,995 80,522,500 1,155,264,495 - 1,358,279,157 171 586 757 1 2 1 - - 2 1 3 3 744 1,044,944,277

Wilayah 1 631,063,200 58,943,290 690,006,490 93,997,851 9,239,497 550,347,642 36,421,500 586,769,142 - 690,006,490 81 365 446 - 1 1 - - 2 1 3 1 437 524,158,381

1 501380 PKPAM NAD 33,830,500 - 33,830,500 1,134,550 653,050 32,042,900 - 32,042,900 - 33,830,500 5 10 15 - 15 29,262,418

2 494931 PKPAM Sumut 53,452,000 - 53,452,000 2,365,300 - 51,086,700 - 51,086,700 - 53,452,000 6 30 36 - 36 49,785,083

3 494993 PKPAM Sumbar 48,475,100 13,287,025 61,762,125 15,473,563 260,000 35,258,562 10,770,000 46,028,562 - 61,762,125 9 16 25 - 1 1 23 39,571,584

4 495044 PKPAM Riau 34,464,000 5,271,525 39,735,525 7,711,110 480,000 26,916,415 4,628,000 31,544,415 - 39,735,525 2 10 12 - 12 29,369,813

5 495364 PKPAM Kepri 22,954,700 - 22,954,700 1,524,500 189,400 21,240,800 - 21,240,800 - 22,954,700 5 12 17 - 17 20,132,524

6 495081 PKPAM Jambi 29,731,700 - 29,731,700 1,116,050 810,050 27,805,600 - 27,805,600 - 29,731,700 3 11 14 - 14 27,504,572

7 495260 PKPAM Bengkulu 28,912,100 - 28,912,100 1,579,460 215,920 27,116,720 - 27,116,720 - 28,912,100 5 17 22 - 22 26,465,298

8 495163 PKPAM Sumsel 54,136,100 7,231,200 61,367,300 15,602,979 40,422 45,723,899 - 45,723,899 - 61,367,300 4 10 14 - 1 13 43,823,832

9 495302 PKPAM Babel 27,183,300 - 27,183,300 1,629,435 723,218 24,830,647 - 24,830,647 - 27,183,300 5 11 16 - 16 23,095,293

10 495220 PKPAM Lampung 26,497,700 - 26,497,700 1,614,090 400,000 24,483,610 - 24,483,610 - 26,497,700 2 8 10 - 10 23,942,356

11 496055 PKPAM Banten 25,723,800 237,950 25,961,750 3,630,550 766,242 21,564,958 - 21,564,958 - 25,961,750 4 18 22 - 22 20,759,296

12 495596 PKPAM Jawa Barat 57,705,300 6,806,625 64,511,925 12,692,747 - 51,819,178 - 51,819,178 - 64,511,925 5 14 19 - 19 45,302,176

13 495684 PKPAM Jawa Tengah 89,198,300 25,732,965 114,931,265 23,667,442 3,770,256 66,752,067 20,741,500 87,493,567 - 114,931,265 9 89 98 - 3 95 68,551,954

14 495741 PKPAM D.I.Y 32,433,000 - 32,433,000 2,153,475 - 30,279,525 - 30,279,525 - 32,433,000 5 30 35 - 35 21,091,066

15 495817 PKPAM Jawa Timur 66,365,600 376,000 66,741,600 2,102,600 930,939 63,426,061 282,000 63,708,061 - 66,741,600 12 79 91 - 1 1 1 88 55,501,116

Wilayah 2 618,641,657 49,631,010 668,272,667 97,783,238 1,994,076 524,394,353 44,101,000 568,495,353 - 668,272,667 90 221 311 1 1 - - - - - - 2 307 520,785,896

16 495879 PKPAM Kalbar 61,879,457 - 61,879,457 13,875,457 - 48,004,000 - 48,004,000 - 61,879,457 5 27 32 - 32 46,583,863

17 495920 PKPAM Kalteng 28,216,200 - 28,216,200 1,153,770 63,780 26,998,650 - 26,998,650 - 28,216,200 4 15 19 - 1 1 17 24,993,233

18 495967 PKPAM Kalsel 39,308,200 7,087,225 46,395,425 9,659,525 - 31,009,900 5,726,000 36,735,900 - 46,395,425 4 9 13 - 13 28,270,792

19 496002 PKPAM Kaltim 32,549,300 - 32,549,300 2,062,330 - 30,486,970 - 30,486,970 - 32,549,300 10 7 17 - 17 30,099,486

20 496112 PKPAM Sulut 38,247,384 - 38,247,384 11,635,273 - 26,612,111 - 26,612,111 - 38,247,384 2 13 15 - 15 24,965,571

21 496752 PKPAM Gorontalo 25,771,600 7,338,100 33,109,700 5,242,390 20,000 20,858,310 6,989,000 27,847,310 - 33,109,700 3 5 8 - 8 27,624,587

22 496174 PKPAM Sulteng 32,054,100 6,532,115 38,586,215 9,169,815 - 23,653,400 5,763,000 29,416,400 - 38,586,215 12 8 20 - 20 27,637,257

23 496240 PKPAM Sulsel 53,378,200 9,453,825 62,832,025 10,054,870 900,000 43,284,155 8,593,000 51,877,155 - 62,832,025 3 19 22 - 22 46,202,193

24 466235 PKPAM Sulbar 20,995,500 352,950 21,348,450 4,896,138 - 16,452,312 - 16,452,312 - 21,348,450 6 6 12 - 12 16,132,392

25 496313 PKPAM Sultra 27,854,400 - 27,854,400 1,995,975 349,425 25,509,000 - 25,509,000 - 27,854,400 3 14 17 - 17 25,443,363

26 496441 PKPAM Bali 26,892,200 8,449,000 35,341,200 1,960,557 50,000 24,881,643 8,449,000 33,330,643 - 35,341,200 11 10 21 1 20 19,740,764

27 496539 PKPAM NTB 38,927,500 - 38,927,500 1,617,500 181,000 37,129,000 - 37,129,000 - 38,927,500 3 6 9 - 9 31,513,615

28 496582 PKPAM NTT 46,741,300 9,791,375 56,532,675 10,984,675 310,000 36,657,000 8,581,000 45,238,000 - 56,532,675 11 14 25 - 25 42,564,773

29 496369 PKPAM Maluku 34,558,500 179,585 34,738,085 3,549,819 - 31,188,266 - 31,188,266 - 34,738,085 2 24 26 - 26 29,121,915

30 496709 PKPAM Maluku Utara 45,377,916 276,850 45,654,766 5,152,959 - 40,501,807 - 40,501,807 - 45,654,766 5 17 22 - 22 39,364,620

31 496642 PKPAM Papua 36,098,000 - 36,098,000 1,505,600 119,871 34,472,529 - 34,472,529 - 36,098,000 4 15 19 - 1 18 34,209,625

32 496828 PKPAM Papua Barat 29,791,900 169,985 29,961,885 3,266,585 - 26,695,300 - 26,695,300 - 29,961,885 2 12 14 - 14 26,317,847

TOTAL 1,408,895,702 108,574,300 1,517,470,002 229,862,439 11,311,648 1,195,773,415 80,522,500 1,276,295,915 - 1,517,470,002 195 602 797 1 2 1 - - 2 1 3 4 783 1,159,951,575

Keterangan : 6. Pemasukan Penawaran

1 Penyiapan Dokumen Lelang 7. Usulan Pemenang

2 Pengumuman Lelang/Prakualifikasi 8. Penetapan Pemenang

3 Penyusunan shortlist 9. Penerbitan Surat Perintah Mulai Kerja

4 Undangan Pelelangan 10. Penandatangan Kontrak



NILAI KONTRAK

(Rp. x 1.000) 8 9TOTAL FISIK 2 3 4 5 6 NON

FISIK

SWAKELOLA +

AP

KONTRAKTUAL > 100 JTBLM 7TOTAL

KONTRAKTUAL

≤ 100 JT

PAGU (Rp)

LAPORAN PELAKSANAAN PELELANGAN BARANG/JASA TA 2010



NOKODE


PAGU PAKET KONTRAK JUMLAH PAKET DALAM PROSES PRA KONTRAK

TOTAL PLNRUPIAH

MURNI101

PAKET > RP 100 JUTA

Location: T:\dhika\EMON\08. Agustus\PROGRES PERCEPATAN REVISI.xlsx PKT LELANG AM

a. Satker Pusat 69,247,123 22,000,000 91,247,123 91,247,123 27 2 29 - - - - 1 1 - - - 27 57,754,765

1 466190 Direktorat PPLP 69,247,123 22,000,000 91,247,123 91,247,123 27 2 29 1 1 27 57,754,765

b. Satker Propinsi 618,363,115 585,359,000 1,203,722,115 1,203,722,115 186 190 376 8 11 2 3 5 - - - - 347 1,056,014,213

1 494880 PPLP NAD 13,180,232 385,388,200 398,568,432 398,568,432 14 11 25 25 394,466,238

2 494956 PPLP Sumatera Utara 17,315,451 2,000,000 19,315,451 19,315,451 4 8 12 3 1 8 14,401,787

3 495007 PPLP Sumatera Barat 26,759,831 - 26,759,831 26,759,831 4 10 14 14 21,170,037

4 495050 PPLP Riau 11,016,721 - 11,016,721 11,016,721 1 5 6 6 7,991,662

5 495370 PPLP Kepulauan Riau 9,373,631 - 9,373,631 9,373,631 7 2 9 9 7,102,864

6 495090 PPLP Jambi 9,605,750 - 9,605,750 9,605,750 4 2 6 6 6,674,557

7 495276 PPLP Bengkulu 9,920,452 - 9,920,452 9,920,452 4 4 8 8 8,111,597

8 495188 PPLP Sumatera Selatan 16,391,415 - 16,391,415 16,391,415 4 4 8 1 7 11,559,451

9 495311 PPLP Bangka Belitung 12,242,231 - 12,242,231 12,242,231 9 4 13 13 9,812,973

10 495239 PPLP Lampung 8,115,231 - 8,115,231 8,115,231 5 5 10 10 6,127,263

11 496061 PPLP Banten 11,881,531 - 11,881,531 11,881,531 9 6 15 15 9,684,262

12 448333 PPLP DKI 12,206,900 1,000,000 13,206,900 13,206,900 11 3 14 1 13 9,114,788

13 495616 PPLP Jawa Barat 43,445,475 - 43,445,475 43,445,475 4 6 10 2 8 30,532,901

14 495704 PPLP Jawa Tengah 30,229,431 40,000,000 70,229,431 70,229,431 9 14 23 1 3 19 55,818,792

15 495750 PPLP DIY 7,768,731 2,000,000 9,768,731 9,768,731 3 5 8 1 7 5,910,141

16 495832 PPLP Jawa Timur 146,339,350 - 146,339,350 146,339,350 9 19 28 28 131,487,874

17 495885 PPLP Kalimantan Barat 8,803,031 - 8,803,031 8,803,031 4 4 8 2 6 6,621,542

18 495936 PPLP Kalimantan Tengah 9,941,831 - 9,941,831 9,941,831 5 4 9 9 8,391,882

19 495973 PPLP Kalimantan Selatan 29,526,031 - 29,526,031 29,526,031 8 8 16 16 23,100,230

20 496018 PPLP KalimantanTimur 17,229,931 - 17,229,931 17,229,931 7 3 10 10 14,353,923

21 496137 PPLP Sulawesi Utara 12,762,231 - 12,762,231 12,762,231 2 3 5 5 10,920,770

22 496761 PPLP Gorontalo 7,281,975 - 7,281,975 7,281,975 8 3 11 1 2 8 4,280,927

23 496180 PPLP Sulawesi Tengah 6,851,231 - 6,851,231 6,851,231 1 3 4 4 4,235,006

24 496262 PPLP Sulawesi Selatan 20,079,599 1,000,000 21,079,599 21,079,599 7 12 19 1 2 16 14,061,773

25 466229 PPLP Sulawesi Barat 7,103,059 - 7,103,059 7,103,059 1 3 4 4 5,337,147

26 496322 PPLP Sulawesi Tenggara 7,912,331 - 7,912,331 7,912,331 3 6 9 9 5,902,253

27 496472 PPLP Bali 42,213,562 153,970,800 196,184,362 196,184,362 16 9 25 3 2 20 182,014,591

28 496545 PPLP NTB 20,465,131 - 20,465,131 20,465,131 6 5 11 11 12,457,422

29 496591 PPLP NTT 10,762,531 - 10,762,531 10,762,531 3 4 7 7 8,949,885

30 496375 PPLP Maluku 9,942,631 - 9,942,631 9,942,631 6 6 12 12 8,558,031

31 496715 PPLP Maluku Utara 7,147,231 - 7,147,231 7,147,231 2 3 5 1 4 5,703,240

32 496658 PPLP Papua 7,180,031 - 7,180,031 7,180,031 3 3 6 2 4 5,243,757

33 496834 PPLP Papua Barat 7,368,385 - 7,368,385 7,368,385 3 3 6 6 5,914,647

TOTAL 687,610,238 607,359,000 1,294,969,238 1,294,969,238 213 192 405 8 11 2 3 6 1 - - - 374 1,113,768,978

Keterangan :

1 Penyiapan Dokumen Lelang 6 Pemasukan Penawaran

2 Pengumuman Lelang/Prakualifikasi 7 Usulan Pemenang

3 Penyusunan shortlist 8 Penetapan Pemenang

4 Undangan Pelelangan 9 Penerbitan Surat Perintah Mulai Kerja

5 Penjelasan Pekerjaan Aanwyzing 10 Penandatangan Kontrak

FISIK



NOKODE


PAGU PAKET KONTRAK


TOTAL PLN TOTAL

PAKET > RP 100 JUTA


RUPIAH

MURNI

NON

FISIK

PAGU (Rp) NILAI KONTRAK

(Rp. x 1.000) 109871TOTAL 65432

a. Satker Pusat 341,595,883 24,000,000 365,595,883 365,595,883 47 50 97 4 11 - - 11 - - - - 71 206,841,207

1 452771 Dit. Bangkim 36,263,947 - 36,263,947 36,263,947 14 - 14 - - 14 11,187,149

2 488822 Penyediaan PS Agropolitan 6,791,452 - 6,791,452 6,791,452 4 4 - - 4 2,927,883

3 493181 Pelak. Bangkim (Rusunawa) 296,540,484 - 296,540,484 296,540,484 28 50 78 4 11 - 11 52 168,726,175

4 487760 NUSSP 2,000,000 24,000,000 26,000,000 26,000,000 1 - 1 1 24,000,000

b. Satker Propinsi 557,727,777 - 557,727,777 557,727,777 114 492 606 - - - - - - - - 1 605 411,212,290

Wilayah 1 59 211 270 - - - - - - - - 1 269 196,625,092

1 486479 Bangkim NAD 16,015,681 - 16,015,681 16,015,681 5 14 19 19 11,521,634

2 486485 Bangkim Sumatera Utara 19,694,531 - 19,694,531 19,694,531 3 19 22 22 16,577,768

3 486491 Bangkim Sumatera Barat 19,807,195 - 19,807,195 19,807,195 1 17 18 18 11,400,335

4 486505 Bangkim Riau 17,695,426 - 17,695,426 17,695,426 3 13 16 16 11,461,702

5 493336 Bangkim Kepulauan Riau 17,666,453 - 17,666,453 17,666,453 3 7 10 10 11,752,199

6 486511 Bangkim Jambi 12,400,907 - 12,400,907 12,400,907 3 12 15 15 10,283,675

7 486686 Bangkim Bengkulu 14,506,843 - 14,506,843 14,506,843 2 18 20 20 11,106,928

8 486520 Bangkim Sumatera Selatan 19,016,673 - 19,016,673 19,016,673 3 14 17 17 15,900,468

9 487723 Bangkim Bangka Belitung 12,343,747 - 12,343,747 12,343,747 6 5 11 11 9,333,390

10 486536 Bangkim Lampung 14,831,581 - 14,831,581 14,831,581 3 9 12 12 11,467,575

11 487732 Bangkim Banten 15,064,735 - 15,064,735 15,064,735 4 12 16 16 12,699,735

12 486432 Bangkim Jawa Barat 21,344,247 - 21,344,247 21,344,247 5 15 20 1 19 14,934,838

13 486448 Bangkim Jawa Tengah 27,775,972 - 27,775,972 27,775,972 9 26 35 35 18,694,484

14 486454 Bangkim D.I.Yogyakarta 14,643,216 - 14,643,216 14,643,216 2 10 12 12 8,315,310

15 486460 Bangkim Jawa Timur 27,424,870 - 27,424,870 27,424,870 7 20 27 . . 27 21,175,051

Wilayah 2 55 281 336 - - - - - - - - - 336 214,587,198

16 486542 Bangkim Kalimantan Barat 28,503,078 - 28,503,078 28,503,078 2 22 24 24 23,567,969

17 486551 Bangkim Kalimantan Tengah 16,187,052 - 16,187,052 16,187,052 5 17 22 22 14,507,267

18 486567 Bangkim Kalimantan Selatan 16,309,887 - 16,309,887 16,309,887 2 14 16 16 10,646,686

19 486573 Bangkim Kalimantan Timur 15,987,138 - 15,987,138 15,987,138 3 8 11 11 11,577,632

20 486582 Bangkim Sulawesi Utara 17,405,359 - 17,405,359 17,405,359 1 30 31 31 13,956,527

21 487748 Bangkim Gorontalo 12,910,704 - 12,910,704 12,910,704 2 11 13 13 8,661,577

22 486598 Bangkim Sulawesi Tengah 15,364,778 - 15,364,778 15,364,778 2 30 32 32 11,810,747

23 486602 Bangkim Sulawesi Selatan 23,813,207 - 23,813,207 23,813,207 4 35 39 39 17,265,193

24 452796 Bangkim Sulawesi Barat 13,778,243 - 13,778,243 13,778,243 1 15 16 16 9,377,969

25 486618 Bangkim Sulawesi Tenggara 20,197,354 - 20,197,354 20,197,354 2 13 15 15 15,610,515

26 486649 Bangkim Bali 20,534,704 - 20,534,704 20,534,704 12 18 30 30 13,527,102

27 486655 Bangkim Nusa Tenggara Barat 17,595,022 - 17,595,022 17,595,022 2 16 18 18 9,087,778

28 486661 Bangkim Nusa Tenggara Timur 14,757,214 - 14,757,214 14,757,214 9 8 17 17 11,041,240

29 486624 Bangkim Maluku 15,863,485 - 15,863,485 15,863,485 2 12 14 14 13,243,588

30 486630 Bangkim Maluku Utara 12,259,539 - 12,259,539 12,259,539 2 11 13 13 10,090,263

31 486670 Bangkim Papua 13,326,883 - 13,326,883 13,326,883 3 8 11 11 10,696,241

32 493769 Bangkim Papua Barat 12,702,053 - 12,702,053 12,702,053 1 13 14 14 9,918,904

TOTAL 899,323,660 24,000,000 923,323,660 923,323,660 161 542 703 4 11 - - 11 - - - 1 676 618,053,497

Keterangan :






TOTAL

PAGU (Rp)


NILAI

KONTRAK

(Rp. x 1.000) 7654

NON

FISIK PLN

RUPIAH

MURNI321 FISIK 8TOTAL



NOKODE



109TOTAL

PAKET > RP 100 JUTA

RPM PHLN TOTALSatker Pusat 88,003,156 150,933,280 238,936,436 38,297,556 1,365,850 48,339,750 150,933,280 199,273,030 - 238,936,436 69 7 76 2 - - - 1 5 1 - 1 66 169,166,791

1 452780 Dit PBL 40,754,374 - 40,754,374 22,152,599 453,350 18,148,425 - 18,148,425 - 40,754,374 27 - 27 27 16,605,871 2 483690 Penataan & Revitalisasi Kawasan 22,493,537 - 22,493,537 3,648,212 400,000 18,445,325 - 18,445,325 - 22,493,537 7 4 11 2 2 1 6 7,020,802 3 493217 P2KP-PNPM 9,688,600 135,368,280 145,056,880 7,748,600 - 1,940,000 135,368,280 137,308,280 - 145,056,880 27 - 27 1 1 1 24 123,075,940 4 505137 Rehab. Bangunan Gedung Negara 10,350,000 - 10,350,000 1,381,500 412,500 8,556,000 - 8,556,000 - 10,350,000 1 3 4 2 2 5,731,583 5 449582 Rehab./Rekon DIY & Jateng 4,716,645 15,565,000 20,281,645 3,366,645 100,000 1,250,000 15,565,000 16,815,000 - 20,281,645 7 - 7 7 16,732,595

Satker PropinsiPBL Wilayah I 216,204,253 376,395,260 592,599,513 407,454,718 5,955,200 179,189,595 - 179,189,595 - 592,599,513 129 101 230 3 - - 1 - - 6 - - 220 155,290,118

1 493342 PBL NAD 10,036,964 19,746,710 29,783,674 21,813,565 170,109 7,800,000 - 7,800,000 - 29,783,674 5 4 9 9 6,779,706 2 493351 PBL Sumatera Utara 11,585,680 23,038,700 34,624,380 25,154,271 140,000 9,330,109 - 9,330,109 - 34,624,380 9 8 17 17 9,092,056 3 493367 PBL Sumatera Barat 15,000,156 21,657,500 36,657,656 23,834,987 240,000 12,582,669 - 12,582,669 - 36,657,656 9 6 15 15 10,640,900 4 493373 PBL Riau 16,350,616 3,951,580 20,302,196 5,810,087 420,000 14,072,109 - 14,072,109 - 20,302,196 7 5 12 12 13,277,709 5 493382 PBL Kepulauan Riau 9,131,613 3,450,830 12,582,443 5,312,334 - 7,270,109 - 7,270,109 - 12,582,443 8 4 12 12 6,611,545 6 493398 PBL Jambi 15,655,301 2,449,650 18,104,951 4,284,842 320,000 13,500,109 - 13,500,109 - 18,104,951 8 6 14 14 13,053,431 7 493424 PBL Bengkulu 17,690,241 6,551,010 24,241,251 8,586,142 315,000 15,340,109 - 15,340,109 - 24,241,251 8 12 20 20 15,178,929 8 493482 PBL Sumatera Selatan 11,583,567 8,763,520 20,347,087 10,626,978 220,000 9,500,109 - 9,500,109 - 20,347,087 9 6 15 15 9,312,948 9 493418 PBL Bangka Belitung 11,124,789 5,748,420 16,873,209 7,403,100 145,000 9,325,109 - 9,325,109 - 16,873,209 9 3 12 3 9 6,203,095

10 493430 PBL Lampung 8,448,092 6,767,480 15,215,572 8,535,463 243,000 6,437,109 - 6,437,109 - 15,215,572 7 3 10 10 6,301,061 11 493552 PBL Banten 8,275,863 14,750,500 23,026,363 16,556,254 680,109 5,790,000 - 5,790,000 - 23,026,363 7 4 11 11 5,735,683 12 493543 PBL DKI Jakarta 10,309,066 4,336,990 14,646,056 5,631,056 - 9,015,000 - 9,015,000 - 14,646,056 4 4 8 8 8,535,065 13 493568 PBL Jawa Barat 19,712,853 57,050,300 76,763,153 59,193,044 1,500,000 16,070,109 - 16,070,109 - 76,763,153 11 9 20 5 15 7,107,762 14 493574 PBL Jawa Tengah 21,058,483 110,179,660 131,238,143 112,666,780 683,246 17,888,117 - 17,888,117 - 131,238,143 9 12 21 1 20 15,941,675 15 493580 PBL D.I.Yogyakarta 15,306,616 39,445,200 54,751,816 41,344,361 362,736 13,044,719 - 13,044,719 - 54,751,816 9 8 17 17 10,371,625 16 493599 PBL Jawa Timur 14,934,353 48,507,210 63,441,563 50,701,454 516,000 12,224,109 - 12,224,109 - 63,441,563 10 7 17 1 16 11,146,928

PBL Wilayah II 228,042,513 110,545,760 338,588,273 142,509,722 6,266,099 189,812,452 - 189,812,452 - 338,588,273 131 92 223 - - 4 - - - - 2 - 217 173,756,449 17 493600 PBL Kalimantan Barat 13,949,149 6,305,340 20,254,489 8,284,380 345,000 11,625,109 - 11,625,109 - 20,254,489 7 5 12 12 11,471,907 18 493625 PBL Kalimantan Tengah 18,152,334 2,103,550 20,255,884 3,906,815 280,000 16,069,069 - 16,069,069 - 20,255,884 10 6 16 16 15,178,089 19 493619 PBL Kalimantan Selatan 15,447,817 13,329,120 28,776,937 15,014,828 533,000 13,229,109 - 13,229,109 - 28,776,937 8 6 14 14 10,339,176 20 493631 PBL Kalimantan Timur 12,088,156 9,715,010 21,803,166 11,583,057 595,109 9,625,000 - 9,625,000 - 21,803,166 8 4 12 12 8,982,705 21 493775 PBL Sulawesi Utara 10,417,304 9,385,380 19,802,684 11,332,575 1,109,311 7,360,798 - 7,360,798 - 19,802,684 7 10 17 17 7,255,385 22 493781 PBL Gorontalo 11,923,411 3,667,430 15,590,841 5,473,471 187,484 9,929,886 - 9,929,886 - 15,590,841 7 5 12 12 8,782,218 23 493790 PBL Sulawesi Tengah 12,939,961 3,212,900 16,152,861 5,075,752 170,109 10,907,000 - 10,907,000 - 16,152,861 7 4 11 11 10,618,034 24 493801 PBL Sulawesi Selatan 15,322,796 18,836,370 34,159,166 20,939,057 360,000 12,860,109 - 12,860,109 - 34,159,166 13 5 18 4 14 11,176,898 25 452800 PBL Sulawesi Barat 9,156,627 1,952,430 11,109,057 3,638,948 179,109 7,291,000 - 7,291,000 - 11,109,057 7 5 12 12 6,912,158 26 493810 PBL Sulawesi Tenggara 14,796,317 10,266,910 25,063,227 12,001,598 590,759 12,470,870 - 12,470,870 - 25,063,227 7 6 13 13 12,403,432 27 493826 PBL Bali 13,757,857 4,212,900 17,970,757 5,933,648 787,000 11,250,109 - 11,250,109 - 17,970,757 5 6 11 11 9,092,905 28 493832 PBL NTB 12,854,000 13,010,960 25,864,960 14,894,851 245,000 10,725,109 - 10,725,109 - 25,864,960 7 5 12 2 10 6,068,948 29 493841 PBL NTT 14,821,959 4,107,330 18,929,289 6,201,223 260,000 12,468,066 - 12,468,066 - 18,929,289 8 5 13 13 12,011,231 30 493857 PBL Maluku 8,907,780 3,026,570 11,934,350 4,964,241 170,109 6,800,000 - 6,800,000 - 11,934,350 7 4 11 11 6,704,912 31 493863 PBL Maluku Utara 9,724,390 4,915,900 14,640,290 6,670,181 170,109 7,800,000 - 7,800,000 - 14,640,290 7 4 11 11 7,651,737 32 493872 PBL Papua 19,286,865 1,280,650 20,567,515 3,402,406 159,000 17,006,109 - 17,006,109 - 20,567,515 8 8 16 16 16,786,523 33 493888 PBL Papua Barat 14,495,790 1,217,010 15,712,800 3,192,691 125,000 12,395,109 - 12,395,109 - 15,712,800 8 4 12 12 12,320,191

TOTAL 532,249,922 637,874,300 1,170,124,222 588,261,996 13,587,149 417,341,797 150,933,280 568,275,077 - 1,170,124,222 329 200 529 5 - 4 1 1 5 7 2 1 503 498,213,358

Keterangan :






7 5 6 4 3


DIREKTORAT PENATAAN BANGUNAN DAN LINGKUNGAN



PAKET > RP 100 JUTA

NILAI

KONTRAK

(Rp. x 1.000) RUPIAH

MURNI

NAMA SATUAN KERJAKODE

SATKERNO

10 9 8 TOTAL 2 SWAKELOLA +

APPLN

KONTRAKTUAL > 100 JT

PAGU (Rp)

FISIK NON

FISIK 1 TOTALTOTAL

KONTRAKTUAL

≤ 100 JTBLM

T:\dhika\EMON\08. Agustus\PROGRES PERCEPATAN REVISI.xlsxPKT LELANG PBL

a. Satker Pusat 123,662,925 143,053,700 266,716,625 266,716,625 80 2 82 - - - - 6 6 - - - 70 131,599,192

1 466162 Dit Bina Program 66,532,332 10,000,000 76,532,332 76,532,332 32 1 33 - - - - - 2 - - - 31 30,188,742

2 505138 Pembinaan Infrastruktur Perdesaan 57,130,593 133,053,700 190,184,293 190,184,293 48 1 49 - - - - 6 4 - - - 39 101,410,450

b. Satker Propinsi 233,029,607 - 233,029,607 233,029,607 50 - 50 6 - 1 - - - - - - 43 28,714,032

1 505730 PIP Nanggroe Aceh Darussalam 8,287,277 - 8,287,277 8,287,277 2 - 2 1 - - - - - - - - 1 572,950

2 505749 PIP Sumatera Utara 3,597,920 - 3,597,920 3,597,920 - - - - - - - - - - - - - -

3 505755 PIP Sumatera Barat 6,008,446 - 6,008,446 6,008,446 2 - 2 - - - - - - - - - 2 1,469,515

4 505761 PIP Riau 18,884,899 - 18,884,899 18,884,899 - - - - - - - - - - - - - -

5 505097 PIP Kepri 1,036,000 - 1,036,000 1,036,000 - - - - - - - - - - - - - -

6 505786 PIP Sumatera Selatan 16,983,675 - 16,983,675 16,983,675 - - - - - - - - - - - - - -

7 505100 PIP Bangka Belitung 1,213,000 - 1,213,000 1,213,000 - - - - - - - - - - - - - -

8 505770 PIP Jambi 8,813,259 - 8,813,259 8,813,259 - - - - - - - - - - - - - -

9 505792 PIP Bengkulu 3,921,263 - 3,921,263 3,921,263 2 - 2 - - - - - - - - - 2 1,144,682

10 505821 PIP Lampung 18,959,093 - 18,959,093 18,959,093 - - - - - - - - - - - - - -

11 505840 PIP Banten 3,197,305 - 3,197,305 3,197,305 1 - 1 - - - - - - - - - 1 576,605

12 505837 PIP Jawa Barat 12,088,000 - 12,088,000 12,088,000 6 - 6 - - 1 - - - - - 5 3,556,241

13 505843 PIP Jawa Tengah 11,889,798 - 11,889,798 11,889,798 4 - 4 - - - - - - - - - 4 2,659,690

14 505868 PIP Jawa Timur 18,696,747 - 18,696,747 18,696,747 5 - 5 1 - - - - - - - 4 2,858,624

15 505101 PIP DI Yogyakarta 2,399,875 - 2,399,875 2,399,875 3 - 3 3 - - - - - - - - - -

16 505106 PIP Bali 1,077,000 - 1,077,000 1,077,000 - - - - - - - - - - - - - -

17 505993 PIP Nusa Tenggara Timur 10,677,711 - 10,677,711 10,677,711 3 - 3 - - - - - - - - - 3 2,279,805

18 505107 PIP NTB 3,780,638 - 3,780,638 3,780,638 1 - 1 - - - - - - - - - 1 496,719

19 505874 PIP Kalimantan Barat 8,946,954 - 8,946,954 8,946,954 1 - 1 - - - - - - - - - 1 769,037

20 505880 PIP Kalimantan Tengah 3,755,449 - 3,755,449 3,755,449 1 - 1 - - - - - - - - - 1 715,864

21 505899 PIP Kalimantan Selatan 4,027,116 - 4,027,116 4,027,116 1 - 1 - - - - - - - - - 1 911,190

22 505900 PIP Kalimantan Timur 3,995,280 - 3,995,280 3,995,280 1 - 1 - - - - - - - - - 1 887,480

23 505104 PIP Sulawesi Barat 2,393,124 - 2,393,124 2,393,124 1 - 1 - - - - - - - - - 1 612,500

24 505940 PIP Sulawesi Selatan 8,919,844 - 8,919,844 8,919,844 4 - 4 - - - - - - - - - 4 2,563,186

25 505931 PIP Sulawesi Tengah 5,160,385 - 5,160,385 5,160,385 2 - 2 - - - - - - - - - 2 1,411,360

26 505102 PIP Sulawesi Utara 6,211,163 - 6,211,163 6,211,163 2 - 2 - - - - - - - - 2 1,145,815

27 505105 PIP Sulawesi Tenggara 6,607,671 - 6,607,671 6,607,671 2 - 2 - - - - - - - - - 2 1,199,869

28 505103 PIP Gorontalo 4,048,882 - 4,048,882 4,048,882 2 - 2 - - - - - - - - - 2 942,275

29 505108 PIP Maluku 13,535,443 - 13,535,443 13,535,443 2 - 2 - - - - - - - - - 2 959,400

30 505110 PIP Maluku Utara 1,120,000 - 1,120,000 1,120,000 - - - - - - - - - - - - - -

31 506022 PIP Papua 7,971,390 - 7,971,390 7,971,390 2 - 2 1 - - - - - - - - 1 981,225

32 506038 PIP Papua Barat 4,825,000 - 4,825,000 4,825,000 - - - - - - - - - - - - - -

TOTAL 356,692,532 143,053,700 499,746,232 499,746,232 130 2 132 6 - 1 - 6 6 - - - 113 160,313,224

Keterangan :






PAGU (Rp)

PAKET > RP 100 JUTA




NOKODE


PAGU

9

PAKET KONTRAK

10


RUPIAH

MURNIPLN TOTAL FISIK TOTAL

NON

FISIK

NILAI

KONTRAK

(Rp. x 1.000) 5 6 7 8TOTAL 1 2 3 4

1 622213 SETDITJEN 114,266,503 1,000,000 115,266,503 115,266,503 6 14 20 2 3 15 17,729,090

TOTAL 114,266,503 1,000,000 115,266,503 115,266,503 6 14 20 - 2 - - - - - 3 - 15 17,729,090

Keterangan :

1 Penyiapan Dokumen Lelang

2 Pengumuman Lelang/Prakualifikasi

3 Penyusunan shortlist

4 Undangan Pelelangan



7 Usulan Pemenang

8 Penetapan Pemenang

9 Penerbitan Surat Perintah Mulai Kerja

10 Penandatangan Kontrak

TOTAL 4

PAKET > RP 100 JUTA

10RUPIAH

MURNIPLN TOTAL 5 6 7 8 9TOTAL 1

PAGU (Rp)

3 FISIK




NOKODE

SATKER

NAMA

SATUAN KERJA

PAGU PAKET KONTRAK JUMLAH PAKET DALAM PROSES PRA KONTRAK NILAI

KONTRAK

(Rp. x 1.000) 2

NON

FISIK

PELAKSANAAN KEGIATAN DITJEN CIPTA KARYA TAHUN...

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