Alokasi Dana dan Paket Lelang a. Pagu Ditjen Cipta Karya TA. 2011 sebesar Rp 13,367 Triliun, terdiri dari: - Rupiah Murni : Rp 10,427 Triliun - Pinjaman Luar Negeri : Rp 2,940 Triliun b. Progres pelaksanaan Paket Lelang TA 2011 dengan status 15 November 2011 adalah: URAIAN e PROCUREMENT e MONITORING RENCANA KONTRAK POTENSI PENYERAPAN PAKET PAGU PAKET PAGU PAKET NILAI Rp % 1 Belum Lelang 1 75.000 1 75.000 1 75.000 75.000 2 Terblokir 2 514.556 10 17.476.925 PHLN yang loan nya belum efektif kegiatan yang tidak disetujui oleh Kemen Keuangan 3 Dibatalkan 28 33.571.746 32 40.534.646 ketidaksiapan lahan keterbatasan waktu pelaksanaan tidak tersedianya DED 4 Proses Lelang 41 343.724.167 53 301.072.431 59 322.352.084 174.904.823 54,26 147.447.260 APBN P 18 32.456.990 27 12.472.624 33 33.817.542 27.013.375 79,88 6.804.166 Reguler 15 18.430.355 16 18.511.085 16 18.445.820 17.166.453 93,06 1.279.367 Multiyears 8 292.836.822 9 269.888.722 9 269.888.722 130.574.995 48,38 139.313.727 SKPA 1 200.000 1 200.000 150.000 75,00 50.000 5 Terkontrak 5.527 9.340.679.708 5.408 8.071.102.537 5.379 3.403.294.162 3.176.293.318 93 227.000.844 TOTAL 5.599 9.718.565.177 5.504 8.430.261.539 5.439 3.725.721.245 3.351.273.141 89,95 374.448.104
REKAPITULASI PROGRES PELELANGAN TA 2011 DIREKTORAT JENDERAL CIPTA KARYA STATUS: 15 VEMBER 2011 POTENSI PENYERAPAN PAKET BELUM LELANG DAN PROSES LELANG HINGGA AKHIR TAHUN e PROCUREMENT e MONITORING RENCANA KONTRAK POTENSI PENYERAPAN DIREKTORAT/URAIAN PAKET PAGU PAKET PAGU PAKET NILAI TANGGAL MULAI LELANG TANGGAL TERKONTRAK Rp % 1 Direktorat Pengembangan Air 1.255 2.679.279.849 1.272 2.546.969.032 1.324 225.432.999 201.666.650 89,46 23.766.350 Minum c Dibatalkan d Proses Lelang 16 2.715.526 16 2.637.877 2.588.552 98,13 49.325 APBN P 15 1.438.201 15 1.360.552 1.360.552 100,00 multiyears 1 1.277.325 1 1.277.325 1.228.000 96,14 49.325 1 1.277.325 03 Okt 2011 17 Nop 2011 5 499.850 25 Okt 2011 21 Nop 2011 5 464.287 26 Okt 2011 22 Nop 2011 5 474.064 27 Okt 2011 23 Nop 2011 e Terkontrak 1.255 2.679.279.849 1.256 2.544.253.506 1.308 222.795.122 199.078.098 89,35 23.717.025 2 Direktorat Pengembangan 949 3.125.741.092 967 2.552.683.017 408 2.019.530.919 1.875.835.159 92,88 143.695.761 Penyehatan Lingkungan Permukiman a Belum Lelang 1 75.000 1 75.000 1 75.000 16 Nov 2011 75.000 100,00 b Terblokir 2 514.556 7 6.942.925 c Dibatalkan 4 1.500.000 7 7.237.960 d Proses Lelang 13 261.348.146 13 261.357.270 13 261.348.146 120.384.400 46,06 140.963.746 APBN P 8 9.790.056 8 9.799.180 8 9.790.056 3.946.631 40,31 5.843.425 multiyears 5 251.558.090 5 251.558.090 5 251.558.090 116.437.769 46,29 135.120.321 2 3.808.289 11 Okt 2011 18 Nov 2011 5 900.000 21 Okt 2011 28 Nov 2011 2 216.906.500 7 Apr 2011 29 Nov 2011 2 19.651.590 25 Okt 2011 30 Nov 2011 1 15.000.000 1 Sep 2010 30 Nov 2011 1 5.081.767 4 Nov 2011 1 Des 2011 e Terkontrak 929 2.862.303.391 939 2.277.069.862 394 1.758.107.774 1.755.375.759 99,84 2.732.015
e PROCUREMENT e MONITORING RENCANA KONTRAK POTENSI PENYERAPAN DIREKTORAT/URAIAN PAKET PAGU PAKET PAGU PAKET NILAI TANGGAL MULAI LELANG TANGGAL TERKONTRAK Rp % 3 Direktorat Pengembangan 2.196 2.894.811.584 2.056 2.323.101.245 2.468 439.350.695 382.872.213 87,15 56.478.482 Permukiman c Dibatalkan 22 31.602.046 22 31.602.046 d Proses Lelang 7 42.513.975 8 18.488.550 8 18.488.550 14.190.656 76,75 4.297.894 APBN P 4 1.235.243 4 1.235.243 4 1.235.243 1.131.430 91,60 103.813 multiyears 3 41.278.732 3 17.053.307 3 17.053.307 12.909.226 75,70 4.144.081 SKPA 1 200.000 1 200.000 150.000 75,00 50.000 1 5.666.482 08 Sep 2011 30 Nop 2011 1 200.000 09 Sep 2011 15 Nop 2011 menunggu DIPA terbit 1 685.243 08 Agust 2011 10 Nop 2011 sanggah banding pengumuman pemenang 1 100.000 08 Agust 2011 15 Nop 2011 retender (negosiasi dan klarifikasi) 1 350.000 03 Okt 2011 17 Nop 2011 1 100.000 03 Nop 2011 21 Nop 2011 2 11.386.825 02 Nop 2011 30 Nop 2011 e Terkontrak 2.167 2.820.695.562 2.026 2.273.010.649 2.460 420.862.145 368.681.557 87,60 52.180.588 4 Direktorat Penataan 889 875.896.575 887 854.991.031 915 904.691.621 829.821.099 91,72 74.870.522 Bangunan dan Lingkungan c Dibatalkan d Proses Lelang 17 39.176.691 12 17.825.730 18 39.257.421 37.150.482 94,63 2.106.939 APBN P 6 21.431.691 6 21.431.691 20.574.762 96,00 856.929 paket reguler 11 17.745.000 12 17.825.730 12 17.825.730 16.575.720 92,99 1.250.010 1 5.900.000 25 Agust 2011 16 Nop 2011 2 10.000.000 30 Sep 2011 17 Nop 2011 4 800.000 08 Sep 2011 18 Nop 2011 1 2.125.000 09 Sep 2011 18 Nop 2011 1 80.730 16 Sep 2011 22 Nop 2011 3 1.500.000 09 Sep 2011 25 Nop 2011 2 7.420.000 30 Sep 2011 30 Nop 2011 1 1.781.871 04 Nop 2011 02 Des 2011 2 4.799.820 11 Nop 2011 05 Des 2011 1 4.850.000 13 Sep 2011 e Terkontrak 872 836.719.884 875 837.165.301 897 865.434.200 792.670.616 91,59 72.763.584
e PROCUREMENT e MONITORING RENCANA KONTRAK POTENSI PENYERAPAN DIREKTORAT/URAIAN PAKET PAGU PAKET PAGU PAKET NILAI TANGGAL MULAI LELANG TANGGAL TERKONTRAK Rp % 5 Direktorat Bina Program 210 70.437.378 218 68.115.617 220 65.074.056 65.074.056 c Dibatalkan d Proses Lelang APBN P e Terkontrak 210 70.437.378 218 68.115.617 220 65.074.056 65.074.056 6 Sekretariat Direktorat 73 54.998.699 76 66.901.597 76 55.418.068 44.855.135 80,94 10.562.933 Jenderal Cipta Karya b Terblokir 3 10.534.000 c Dibatalkan 2 469.700 3 1.694.640 d Proses Lelang 4 685.355 4 685.355 4 620.090 590.733 95,27 29.357 APBN P paket reguler 4 685.355 4 685.355 4 620.090 590.733 95,27 29.357 2 272.990 04 Agust 2011 19 Nop 2011 1 190.300 04 Agust 2011 17 Nop 2011 1 156.800 24 Okt 2011 21 Nop 2011 e Terkontrak 67 53.843.644 66 53.987.602 72 54.797.978 44.264.402 80,78 10.533.576 7 Sekretariat BPPSPAM 27 17.400.000 28 17.500.000 28 16.222.887 16.222.887 100,00 b Terblokir c Dibatalkan d Proses Lelang APBN P e Terkontrak 27 17.400.000 28 17.500.000 28 16.222.887 16.222.887 100,00 TOTAL 5.599 9.718.565.177 5.504 8.430.261.539 5.439 3.725.721.245 3.351.273.141 89,95 374.448.104
16.000.000 RENCANA DAN REALISASI PENYERAPAN DITJEN CIPTA KARYA TAHUN ANGGARAN 2011 DALAM JUTAAN RUPIA AH 14.000.000 12.000.000 10.000.000 8.000.000 6.000.000 13.122.124 13.141.598 13.168.568 13.189.213 5.406.798 7.333.062 5.574.286 9.018.949 6.614.178 7.508.474 10.366.996 8.402.770 13.366.647 13.350.654 11.524.777 9.124.991 6.734.109 6.350.071 9.847.211 7.640.984 10.623.615 8.241.997 5.215.822 5.515.854 4.534.393 3.674.205 3.673.500 4.000.000 4.482.567 3.042.531 4.087.667 2.385.935 3.453.005 2.944.652 2.000.000 2.368.161 1.339.994 2.039.091 591.862 1.568.898 41.764 203.004 1.218.165 0 127.596 559.700855.769 JAN FEB MAR APR MEI JUN JUL AGT SEP OKT P DES BULAN 11.400.019 12.143.344 13.122.040 12.886.670 PAGU RENCANA REALISASI PERCEPATAN
REKAPITULASI LAPORAN PELAKSANAAN BULANAN TA 2011 DIREKTORAT JENDERAL CIPTA KARYA STATUS 15 November 2011 ; 12:00 WIB NAMA DIREKTORAT RUPIAH MURNI PLN PAGU POTENSI PENYERAPAN RENCANA PERCEPATAN MINGGU KE-2 MINGGU KE-2 PEMBER PEMBER REALISASI DEVIASI KEUANGAN KEUANGAN RUPIAH KEU FISIK KEUANGAN PHLN TOTAL (RP) % (RP) % MURNI % % (RP) % 1 Direktorat Pengembangan Air Minum 2.695.606.296 126.998.772 2.822.605.068 2.393.337.448 84,79 2.155.769.071 76,38 2.027.430.351 67.170.782 2.094.601.133 74,21 79,43 (61.167.938) (2,17) 2 Direktorat Pengembangan PLP 2.103.879.289 762.436.753 2.866.316.042 2.373.151.426 82,79 1.690.639.067 58,98 1.156.529.592 398.682.110 1.555.211.702 54,26 62,31 (135.427.365) (4,72) 3 Direktorat Pengembangan Permukiman 3.095.081.238 166.918.617 3.261.999.855 2.318.964.954 71,09 1.865.164.523 57,18 1.596.011.480 95.384.018 1.691.395.498 51,85 51,02 (173.769.025) (5,33) 4 Direktorat Penataan Bangunan dan Lingkungan 811.757.933 705.771.271 1.517.529.204 1.220.583.255 80,43 1.034.659.058 68,18 527.101.556 485.063.502 1.012.165.058 66,70 73,67 (22.494.000) (1,48) 5 Direktorat Bina Program 195.048.978 17.756.325 212.805.303 173.396.251 81,48 143.815.739 67,58 127.816.563 14.095.439 141.912.002 66,69 68,20 (1.903.737) (0,89) 6 Sekretariat Jenderal Cipta Karya 193.741.454 1.000.000 194.741.454 165.560.242 85,02 113.049.789 58,05 109.682.958-109.682.958 56,32 57,07 (3.366.831) (1,73) 7 BPPSPAM 38.628.754-38.628.754 31.973.037 82,77 30.655.200 79,36 28.397.337-28.397.337 73,51 76,52 (2.257.863) (5,85) 8 Program Pemberdayaan Masyarakat 1.293.140.848 1.158.880.000 2.452.020.848 1.946.648.250 79,39 1.763.142.700 65,01 890.552.069 718.079.029 1.608.631.098 65,60 47,36 (154.511.602) (13,79) -P2KP 1.038.890.848-1.038.890.848 733.870.250 70,64 805.587.700 77,54 714.588.069-714.588.069 68,78 37,91 (90.999.631) (8,76) -PPIP 254.250.000 481.600.000 735.850.000 609.725.000 82,86 389.900.000 52,99 175.425.000 188.766.839 364.191.839 49,49 39,88 (25.708.161) (3,49) -PAMSIMAS - 243.628.000 243.628.000 170.247.000 69,88 143.990.000 69,67 539.000 108.433.539 108.972.539 44,73 26,43 (35.017.461) (14,37) -RISE - 423.500.000 423.500.000 423.500.000 100,00 423.500.000 96,16-420.675.950 420.675.950 99,33 96,71 (2.824.050) (0,67) -OBA - 10.152.000 10.152.000 9.306.000 91,67 165.000 1,63-202.701 202.701 2,00-37.701 0,37 TOTAL 10.426.884.790 2.939.761.738 13.366.646.528 10.623.614.864 79,48 8.796.895.147 65,81 6.463.521.906 1.778.474.880 8.241.996.786 61,66 61,78 (554.898.361) (4,15)
STATUS PENCAPAIAN TARGET PENYERAPAN VEMBER 2011 DIREKTORAT JENDERAL CIPTA KARYA STATUS 15 November 2011 ; 12:00 WIB UNIT KERJA AWAL PAGU REVISI SAAT INI (E-MON) REALISASI 31 OKTOBER 2011; 12:00 POTENSI PENYERAPAN MINGGU KEDUA VEMBER Absolut Kumulatif POTENSI PENYERAPAN AKHIR BULAN VEMBER Rp (x 1000) % Rp (x 1000) % Rp (x 1000) % Rp (x 1000) % Rp (x 1000) % Rp (x 1000) % Rp (x 1000) % Rp (x 1000) % Rp (x 1000) % REALISASI Absolut Kumulatif Absolut Kumulatif SISA ANGGARAN BELUM TERSERAP SAMPAI AKHIR TAHUN REALISASI RIIL 1 Direktorat PAM 2.841.830.776 2.872.093.558 2.822.605.068 2.016.451.952 71,44 139.317.119 4,94 2.155.769.071 76,38 439.116.424 15,29 2.455.568.376 85,50 78.149.181 2,77 2.094.601.133 74,21 728.003.935 25,79 2.094.601.133 74,21 2 Direktorat PLP 3.016.521.004 2.814.248.839 2.866.316.042 1.487.237.256 51,89 203.401.811 7,10 1.690.639.067 58,98 458.276.178 16,28 1.945.513.434 69,13 67.974.446 2,37 1.555.211.702 54,26 1.311.104.340 45,74 1.555.211.702 54,26 3 Direktorat Bangkim 2.928.148.064 3.218.999.855 3.261.999.855 1.516.302.270 46,48 348.862.253 10,69 1.865.164.523 57,18 681.725.493 21,18 2.198.027.763 68,28 175.093.228 5,37 1.691.395.498 51,85 1.570.604.357 48,15 1.691.395.498 51,85 4 Direktorat PBL 1.437.665.506 1.576.040.580 1.517.529.204 940.333.920 61,96 94.325.138 6,22 1.034.659.058 68,18 272.826.978 17,31 1.213.160.898 76,98 71.831.138 4,73 1.012.165.058 66,70 505.364.146 33,30 1.012.165.058 66,70 5 Direktorat BP 228.004.156 211.982.291 212.805.303 131.616.334 61,85 12.199.405 5,73 143.815.739 67,58 37.973.818 17,91 169.590.152 80,00 10.295.668 4,84 141.912.002 66,69 70.893.301 33,31 141.912.002 66,69 6 Setditjen 204.150.745 194.741.454 194.741.454 100.030.889 51,37 13.018.900 6,69 113.049.789 58,05 26.089.900 13,40 126.120.789 64,76 9.652.069 4,96 109.682.958 56,32 85.058.496 43,68 109.682.958 56,32 7 BPPSPAM 39.200.000 38.628.745 38.628.754 23.214.177 60,10 7.441.023 19,26 30.655.200 79,36 8.827.296 22,85 32.041.473 82,95 5.183.160 13,42 28.397.337 73,51 10.231.417 26,49 28.397.337 73,51 8 P2KP 1.021.533.848 1.269.993.848 1.038.890.848 641.152.360 61,72 164.435.340 15,83 805.587.700 77,54 216.153.140 17,02 857.305.500 67,50 73.435.709 7,07 714.588.069 68,78 324.302.779 31,22 702.265.700 67,60 9 PPIP 731.850.000 639.060.000 735.850.000 293.122.634 39,83 96.777.366 13,15 389.900.000 52,99 186.327.366 29,16 479.450.000 75,02 71.069.205 9,66 364.191.839 49,49 371.658.161 50,51 352.025.000 47,84 - PPIP 251.250.000 263.290.000 254.250.000 138.050.000 33,73 35.975.000 14,15 174.025.000 68,45 75.725.000 28,76 213.775.000 81,19 37.375.000 14,70 175.425.000 69,00 78.825.000 31,00 168.775.000 66,38 - RIS 480.600.000 375.770.000 481.600.000 155.072.634 9,78 60.802.366 12,63 215.875.000 44,82 110.602.366 29,43 265.675.000 70,70 33.694.205 7,00 188.766.839 39,20 292.833.161 60,80 183.250.000 38,05 10 PAMSIMAS 240.817.500 245.907.000 243.628.000 74.216.645 30,46 69.773.355 28,64 143.990.000 59,10 108.042.355 43,94 182.259.000 74,12 34.755.894 14,27 108.972.539 44,73 134.655.461 55,27 122.490.034 50,28 11 RISE 423.500.000 423.500.000 423.500.000 417.269.249 98,53 6.230.751 1,47 423.500.000 100,00 6.230.751 1,47 423.500.000 100,00 3.406.701 0,80 420.675.950 99,33 2.824.050 0,67 420.675.950 99,33 12 OBA 10.152.000 10.152.000 10.152.000 36.800 0,36 128.200 1,26 165.000 1,63 128.200 1,26 165.000 1,63 165.901 2 202.701 2,00 9.949.299 98,00 202.701 2,00 Total 13.123.373.599 13.515.348.170 13.366.646.528 7.640.984.486 57,16 1.155.910.661 8,65 8.796.895.147 65,81 2.441.717.899 18,07 10.082.702.385 74,60 601.012.300 4,50 8.241.996.786 61,66 5.124.649.742 38,34 8.231.025.073 61,58 C:\Users\cLienT\Downloads\progres bulanan upload web ck
REKAPITULASI PROGRES PELELANGAN TA 2011 DIREKTORAT JENDERAL CIPTA KARYA STATUS: 15 VEMBER 2011 POTENSI PENYERAPAN PAKET BELUM LELANG DAN PROSES LELANG HINGGA AKHIR TAHUN e PROCUREMENT e MONITORING RENCANA KONTRAK POTENSI PENYERAPAN DIREKTORAT/URAIAN PAKET PAGU PAKET PAGU PAKET NILAI TANGGAL MULAI LELANG TANGGAL TERKONTRAK Rp % 1 Direktorat Pengembangan Air 1.255 2.679.279.849 1.272 2.546.969.032 1.324 225.432.999 201.666.650 89,46 23.766.350 Minum c Dibatalkan d Proses Lelang 16 2.715.526 16 2.637.877 2.588.552 98,13 49.325 APBN P 15 1.438.201 15 1.360.552 1.360.552 100,00 multiyears 1 1.277.325 1 1.277.325 1.228.000 96,14 49.325 1 1.277.325 03 Okt 2011 17 Nop 2011 5 499.850 25 Okt 2011 21 Nop 2011 5 464.287 26 Okt 2011 22 Nop 2011 5 474.064 27 Okt 2011 23 Nop 2011 e Terkontrak 1.255 2.679.279.849 1.256 2.544.253.506 1.308 222.795.122 199.078.098 89,35 23.717.025 2 Direktorat Pengembangan 949 3.125.741.092 967 2.552.683.017 408 2.019.530.919 1.875.835.159 92,88 143.695.761 Penyehatan Lingkungan Permukiman a Belum Lelang 1 75.000 1 75.000 1 75.000 16 Nov 2011 75.000 100,00 b Terblokir 2 514.556 7 6.942.925 c Dibatalkan 4 1.500.000 7 7.237.960 d Proses Lelang 13 261.348.146 13 261.357.270 13 261.348.146 120.384.400 46,06 140.963.746 APBN P 8 9.790.056 8 9.799.180 8 9.790.056 3.946.631 40,31 5.843.425 multiyears 5 251.558.090 5 251.558.090 5 251.558.090 116.437.769 46,29 135.120.321 2 3.808.289 11 Okt 2011 18 Nov 2011 5 900.000 21 Okt 2011 28 Nov 2011 2 216.906.500 7 Apr 2011 29 Nov 2011 2 19.651.590 25 Okt 2011 30 Nov 2011 1 15.000.000 1 Sep 2010 30 Nov 2011 1 5.081.767 4 Nov 2011 1 Des 2011 e Terkontrak 929 2.862.303.391 939 2.277.069.862 394 1.758.107.774 1.755.375.759 99,84 2.732.015
e PROCUREMENT e MONITORING RENCANA KONTRAK POTENSI PENYERAPAN DIREKTORAT/URAIAN PAKET PAGU PAKET PAGU PAKET NILAI TANGGAL MULAI LELANG TANGGAL TERKONTRAK Rp % 3 Direktorat Pengembangan 2.196 2.894.811.584 2.056 2.323.101.245 2.468 439.350.695 382.872.213 87,15 56.478.482 Permukiman c Dibatalkan 22 31.602.046 22 31.602.046 d Proses Lelang 7 42.513.975 8 18.488.550 8 18.488.550 14.190.656 76,75 4.297.894 APBN P 4 1.235.243 4 1.235.243 4 1.235.243 1.131.430 91,60 103.813 multiyears 3 41.278.732 3 17.053.307 3 17.053.307 12.909.226 75,70 4.144.081 SKPA 1 200.000 1 200.000 150.000 75,00 50.000 1 5.666.482 08 Sep 2011 30 Nop 2011 1 200.000 09 Sep 2011 15 Nop 2011 menunggu DIPA terbit 1 685.243 08 Agust 2011 10 Nop 2011 sanggah banding pengumuman pemenang 1 100.000 08 Agust 2011 15 Nop 2011 retender (negosiasi dan klarifikasi) 1 350.000 03 Okt 2011 17 Nop 2011 1 100.000 03 Nop 2011 21 Nop 2011 2 11.386.825 02 Nop 2011 30 Nop 2011 e Terkontrak 2.167 2.820.695.562 2.026 2.273.010.649 2.460 420.862.145 368.681.557 87,60 52.180.588 4 Direktorat Penataan 889 875.896.575 887 854.991.031 915 904.691.621 829.821.099 91,72 74.870.522 Bangunan dan Lingkungan c Dibatalkan d Proses Lelang 17 39.176.691 12 17.825.730 18 39.257.421 37.150.482 94,63 2.106.939 APBN P 6 21.431.691 6 21.431.691 20.574.762 96,00 856.929 paket reguler 11 17.745.000 12 17.825.730 12 17.825.730 16.575.720 92,99 1.250.010 1 5.900.000 25 Agust 2011 16 Nop 2011 2 10.000.000 30 Sep 2011 17 Nop 2011 4 800.000 08 Sep 2011 18 Nop 2011 1 2.125.000 09 Sep 2011 18 Nop 2011 1 80.730 16 Sep 2011 22 Nop 2011 3 1.500.000 09 Sep 2011 25 Nop 2011 2 7.420.000 30 Sep 2011 30 Nop 2011 1 1.781.871 04 Nop 2011 02 Des 2011 2 4.799.820 11 Nop 2011 05 Des 2011 1 4.850.000 13 Sep 2011 e Terkontrak 872 836.719.884 875 837.165.301 897 865.434.200 792.670.616 91,59 72.763.584
e PROCUREMENT e MONITORING RENCANA KONTRAK POTENSI PENYERAPAN DIREKTORAT/URAIAN PAKET PAGU PAKET PAGU PAKET NILAI TANGGAL MULAI LELANG TANGGAL TERKONTRAK Rp % 5 Direktorat Bina Program 210 70.437.378 218 68.115.617 220 65.074.056 65.074.056 c Dibatalkan d Proses Lelang APBN P e Terkontrak 210 70.437.378 218 68.115.617 220 65.074.056 65.074.056 6 Sekretariat Direktorat 73 54.998.699 76 66.901.597 76 55.418.068 44.855.135 80,94 10.562.933 Jenderal Cipta Karya b Terblokir 3 10.534.000 c Dibatalkan 2 469.700 3 1.694.640 d Proses Lelang 4 685.355 4 685.355 4 620.090 590.733 95,27 29.357 APBN P paket reguler 4 685.355 4 685.355 4 620.090 590.733 95,27 29.357 2 272.990 04 Agust 2011 19 Nop 2011 1 190.300 04 Agust 2011 17 Nop 2011 1 156.800 24 Okt 2011 21 Nop 2011 e Terkontrak 67 53.843.644 66 53.987.602 72 54.797.978 44.264.402 80,78 10.533.576 7 Sekretariat BPPSPAM 27 17.400.000 28 17.500.000 28 16.222.887 16.222.887 100,00 b Terblokir c Dibatalkan d Proses Lelang APBN P e Terkontrak 27 17.400.000 28 17.500.000 28 16.222.887 16.222.887 100,00 TOTAL 5.599 9.718.565.177 5.504 8.430.261.539 5.439 3.725.721.245 3.351.273.141 89,95 374.448.104
16.000.000 RENCANA DAN REALISASI PENYERAPAN DITJEN CIPTA KARYA TAHUN ANGGARAN 2011 DALAM JUTAAN RUPIA AH 14.000.000 12.000.000 10.000.000 8.000.000 6.000.000 13.122.124 13.141.598 13.168.568 13.189.213 5.406.798 7.333.062 5.574.286 9.018.949 6.614.178 7.508.474 10.366.996 8.402.770 13.366.647 13.350.654 11.524.777 9.124.991 6.734.109 6.350.071 9.847.211 7.640.984 10.623.615 8.241.997 5.215.822 5.515.854 4.534.393 3.674.205 3.673.500 4.000.000 4.482.567 3.042.531 4.087.667 2.385.935 3.453.005 2.944.652 2.000.000 2.368.161 1.339.994 2.039.091 591.862 1.568.898 41.764 203.004 1.218.165 0 127.596 559.700855.769 JAN FEB MAR APR MEI JUN JUL AGT SEP OKT P DES BULAN 11.400.019 12.143.344 13.122.040 12.886.670 PAGU RENCANA REALISASI PERCEPATAN
REKAPITULASI LAPORAN PELAKSANAAN BULANAN TA 2011 DIREKTORAT JENDERAL CIPTA KARYA STATUS 15 November 2011 ; 12:00 WIB NAMA DIREKTORAT RUPIAH MURNI PLN PAGU POTENSI PENYERAPAN RENCANA PERCEPATAN MINGGU KE-2 MINGGU KE-2 PEMBER PEMBER REALISASI DEVIASI KEUANGAN KEUANGAN RUPIAH KEU FISIK KEUANGAN PHLN TOTAL (RP) % (RP) % MURNI % % (RP) % 1 Direktorat Pengembangan Air Minum 2.695.606.296 126.998.772 2.822.605.068 2.393.337.448 84,79 2.155.769.071 76,38 2.027.430.351 67.170.782 2.094.601.133 74,21 79,43 (61.167.938) (2,17) 2 Direktorat Pengembangan PLP 2.103.879.289 762.436.753 2.866.316.042 2.373.151.426 82,79 1.690.639.067 58,98 1.156.529.592 398.682.110 1.555.211.702 54,26 62,31 (135.427.365) (4,72) 3 Direktorat Pengembangan Permukiman 3.095.081.238 166.918.617 3.261.999.855 2.318.964.954 71,09 1.865.164.523 57,18 1.596.011.480 95.384.018 1.691.395.498 51,85 51,02 (173.769.025) (5,33) 4 Direktorat Penataan Bangunan dan Lingkungan 811.757.933 705.771.271 1.517.529.204 1.220.583.255 80,43 1.034.659.058 68,18 527.101.556 485.063.502 1.012.165.058 66,70 73,67 (22.494.000) (1,48) 5 Direktorat Bina Program 195.048.978 17.756.325 212.805.303 173.396.251 81,48 143.815.739 67,58 127.816.563 14.095.439 141.912.002 66,69 68,20 (1.903.737) (0,89) 6 Sekretariat Jenderal Cipta Karya 193.741.454 1.000.000 194.741.454 165.560.242 85,02 113.049.789 58,05 109.682.958-109.682.958 56,32 57,07 (3.366.831) (1,73) 7 BPPSPAM 38.628.754-38.628.754 31.973.037 82,77 30.655.200 79,36 28.397.337-28.397.337 73,51 76,52 (2.257.863) (5,85) 8 Program Pemberdayaan Masyarakat 1.293.140.848 1.158.880.000 2.452.020.848 1.946.648.250 79,39 1.763.142.700 65,01 890.552.069 718.079.029 1.608.631.098 65,60 47,36 (154.511.602) (13,79) -P2KP 1.038.890.848-1.038.890.848 733.870.250 70,64 805.587.700 77,54 714.588.069-714.588.069 68,78 37,91 (90.999.631) (8,76) -PPIP 254.250.000 481.600.000 735.850.000 609.725.000 82,86 389.900.000 52,99 175.425.000 188.766.839 364.191.839 49,49 39,88 (25.708.161) (3,49) -PAMSIMAS - 243.628.000 243.628.000 170.247.000 69,88 143.990.000 69,67 539.000 108.433.539 108.972.539 44,73 26,43 (35.017.461) (14,37) -RISE - 423.500.000 423.500.000 423.500.000 100,00 423.500.000 96,16-420.675.950 420.675.950 99,33 96,71 (2.824.050) (0,67) -OBA - 10.152.000 10.152.000 9.306.000 91,67 165.000 1,63-202.701 202.701 2,00-37.701 0,37 TOTAL 10.426.884.790 2.939.761.738 13.366.646.528 10.623.614.864 79,48 8.796.895.147 65,81 6.463.521.906 1.778.474.880 8.241.996.786 61,66 61,78 (554.898.361) (4,15)
STATUS PENCAPAIAN TARGET PENYERAPAN VEMBER 2011 DIREKTORAT JENDERAL CIPTA KARYA STATUS 15 November 2011 ; 12:00 WIB UNIT KERJA AWAL PAGU REVISI SAAT INI (E-MON) REALISASI 31 OKTOBER 2011; 12:00 POTENSI PENYERAPAN MINGGU KEDUA VEMBER Absolut Kumulatif POTENSI PENYERAPAN AKHIR BULAN VEMBER Rp (x 1000) % Rp (x 1000) % Rp (x 1000) % Rp (x 1000) % Rp (x 1000) % Rp (x 1000) % Rp (x 1000) % Rp (x 1000) % Rp (x 1000) % REALISASI Absolut Kumulatif Absolut Kumulatif SISA ANGGARAN BELUM TERSERAP SAMPAI AKHIR TAHUN REALISASI RIIL 1 Direktorat PAM 2.841.830.776 2.872.093.558 2.822.605.068 2.016.451.952 71,44 139.317.119 4,94 2.155.769.071 76,38 439.116.424 15,29 2.455.568.376 85,50 78.149.181 2,77 2.094.601.133 74,21 728.003.935 25,79 2.094.601.133 74,21 2 Direktorat PLP 3.016.521.004 2.814.248.839 2.866.316.042 1.487.237.256 51,89 203.401.811 7,10 1.690.639.067 58,98 458.276.178 16,28 1.945.513.434 69,13 67.974.446 2,37 1.555.211.702 54,26 1.311.104.340 45,74 1.555.211.702 54,26 3 Direktorat Bangkim 2.928.148.064 3.218.999.855 3.261.999.855 1.516.302.270 46,48 348.862.253 10,69 1.865.164.523 57,18 681.725.493 21,18 2.198.027.763 68,28 175.093.228 5,37 1.691.395.498 51,85 1.570.604.357 48,15 1.691.395.498 51,85 4 Direktorat PBL 1.437.665.506 1.576.040.580 1.517.529.204 940.333.920 61,96 94.325.138 6,22 1.034.659.058 68,18 272.826.978 17,31 1.213.160.898 76,98 71.831.138 4,73 1.012.165.058 66,70 505.364.146 33,30 1.012.165.058 66,70 5 Direktorat BP 228.004.156 211.982.291 212.805.303 131.616.334 61,85 12.199.405 5,73 143.815.739 67,58 37.973.818 17,91 169.590.152 80,00 10.295.668 4,84 141.912.002 66,69 70.893.301 33,31 141.912.002 66,69 6 Setditjen 204.150.745 194.741.454 194.741.454 100.030.889 51,37 13.018.900 6,69 113.049.789 58,05 26.089.900 13,40 126.120.789 64,76 9.652.069 4,96 109.682.958 56,32 85.058.496 43,68 109.682.958 56,32 7 BPPSPAM 39.200.000 38.628.745 38.628.754 23.214.177 60,10 7.441.023 19,26 30.655.200 79,36 8.827.296 22,85 32.041.473 82,95 5.183.160 13,42 28.397.337 73,51 10.231.417 26,49 28.397.337 73,51 8 P2KP 1.021.533.848 1.269.993.848 1.038.890.848 641.152.360 61,72 164.435.340 15,83 805.587.700 77,54 216.153.140 17,02 857.305.500 67,50 73.435.709 7,07 714.588.069 68,78 324.302.779 31,22 702.265.700 67,60 9 PPIP 731.850.000 639.060.000 735.850.000 293.122.634 39,83 96.777.366 13,15 389.900.000 52,99 186.327.366 29,16 479.450.000 75,02 71.069.205 9,66 364.191.839 49,49 371.658.161 50,51 352.025.000 47,84 - PPIP 251.250.000 263.290.000 254.250.000 138.050.000 33,73 35.975.000 14,15 174.025.000 68,45 75.725.000 28,76 213.775.000 81,19 37.375.000 14,70 175.425.000 69,00 78.825.000 31,00 168.775.000 66,38 - RIS 480.600.000 375.770.000 481.600.000 155.072.634 9,78 60.802.366 12,63 215.875.000 44,82 110.602.366 29,43 265.675.000 70,70 33.694.205 7,00 188.766.839 39,20 292.833.161 60,80 183.250.000 38,05 10 PAMSIMAS 240.817.500 245.907.000 243.628.000 74.216.645 30,46 69.773.355 28,64 143.990.000 59,10 108.042.355 43,94 182.259.000 74,12 34.755.894 14,27 108.972.539 44,73 134.655.461 55,27 122.490.034 50,28 11 RISE 423.500.000 423.500.000 423.500.000 417.269.249 98,53 6.230.751 1,47 423.500.000 100,00 6.230.751 1,47 423.500.000 100,00 3.406.701 0,80 420.675.950 99,33 2.824.050 0,67 420.675.950 99,33 12 OBA 10.152.000 10.152.000 10.152.000 36.800 0,36 128.200 1,26 165.000 1,63 128.200 1,26 165.000 1,63 165.901 2 202.701 2,00 9.949.299 98,00 202.701 2,00 Total 13.123.373.599 13.515.348.170 13.366.646.528 7.640.984.486 57,16 1.155.910.661 8,65 8.796.895.147 65,81 2.441.717.899 18,07 10.082.702.385 74,60 601.012.300 4,50 8.241.996.786 61,66 5.124.649.742 38,34 8.231.025.073 61,58 C:\Users\cLienT\AppData\Local\Temp\wze4d4\progres bulanan upload web ck