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: d l h NO
URAIAN
e‐PROCUREMENT
e‐MONITORING
RENCANA KONTRAK
POTENSI PENYERAPAN
PAKET
PAGU
PAKET
PAGU
PAKET
NILAI
Rp
%
SISA DANA
KETERANGAN
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 APBN‐P Reguler Multiyears SKPA
41 18 15 8 ‐
343.724.167 32.456.990 18.430.355 292.836.822 ‐
53 27 16 9 1
301.072.431 12.472.624 18.511.085 269.888.722 200.000
59 33 16 9 1
322.352.084 33.817.542 18.445.820 269.888.722 200.000
174.904.823 27.013.375 17.166.453 130.574.995 150.000
54,26 79,88 93,06 48,38 75,00
147.447.260 6.804.166 1.279.367 139.313.727 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
5.504
8.430.261.539
5.439
3.725.721.245
3.351.273.141
89,95
374.448.104
TOTAL 5.599
9.718.565.177
REKAPITULASI PROGRES PELELANGAN TA 2011 DIREKTORAT JENDERAL CIPTA KARYA STATUS: 15 NOVEMBER 2011 POTENSI PENYERAPAN PAKET BELUM LELANG DAN PROSES LELANG HINGGA AKHIR TAHUN (x Rp 1000)
e‐PROCUREMENT NO
DIREKTORAT/URAIAN
1 Direktorat Pengembangan Air Minum a Belum Lelang b Terblokir c Dibatalkan d Proses Lelang ‐ APBN‐P ‐ paket reguler ‐ multiyears ‐ SKPA
e‐MONITORING
RENCANA KONTRAK
PAKET
PAGU
PAKET
PAGU
PAKET
NILAI
1.255
2.679.279.849
1.272
2.546.969.032
1.324
‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐
‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ 16 2.715.526 ‐ 15 1.438.201 ‐ ‐ ‐ ‐ 1 1.277.325 ‐ ‐ ‐
%
225.432.999
201.666.650
89,46
23.766.350
‐
‐
‐
2.588.552 1.360.552 ‐ 1.228.000 ‐
98,13 100,00 ‐ 96,14 ‐
49.325 ‐ ‐ 49.325 ‐
199.078.098
89,35
23.717.025
1.875.835.159
92,88
143.695.761
75.000
100,00
‐
120.384.400 3.946.631 ‐ 116.437.769 ‐
46,06 140.963.746 40,31 5.843.425 ‐ ‐ 46,29 135.120.321 ‐ ‐
1.755.375.759
99,84
e Terkontrak
1.255
2.679.279.849
1.256
2 Direktorat Pengembangan Penyehatan Lingkungan Permukiman a Belum Lelang b Terblokir c Dibatalkan d Proses Lelang ‐ APBN‐P ‐ paket reguler ‐ multiyears ‐ SKPA
949
3.125.741.092
967
2.552.683.017
408
2.019.530.919
1 75.000 7 6.942.925 7 7.237.960 13 261.357.270 8 9.799.180 ‐ ‐ 5 251.558.090 ‐ ‐
1
75.000
e Terkontrak
1 75.000 2 514.556 4 1.500.000 13 261.348.146 8 9.790.056 ‐ ‐ 5 251.558.090 ‐ ‐
929
2.862.303.391
939
2.277.069.862
13 261.348.146 8 9.790.056 ‐ ‐ 5 251.558.090 ‐ ‐ 2 3.808.289 5 900.000 2 216.906.500 2 19.651.590 1 15.000.000 1 5.081.767 394 1.758.107.774
03 Okt 2011 25 Okt 2011 26 Okt 2011 27 Okt 2011
TANGGAL TERKONTRAK
SISA DANA
Rp
‐ ‐ ‐ ‐ ‐ ‐ 16 2.637.877 15 1.360.552 ‐ ‐ 1 1.277.325 ‐ ‐ 1 1.277.325 5 499.850 5 464.287 5 474.064 2.544.253.506 1.308 222.795.122
TANGGAL MULAI LELANG
POTENSI PENYERAPAN
17 Nop 2011 21 Nop 2011 22 Nop 2011 23 Nop 2011
16 Nov 2011
11 Okt 2011 21 Okt 2011 7 Apr 2011 25 Okt 2011 1 Sep 2010 4 Nov 2011
18 Nov 2011 28 Nov 2011 29 Nov 2011 30 Nov 2011 30 Nov 2011 1 Des 2011 2.732.015
KETERANGAN
(x Rp 1000)
e‐PROCUREMENT NO
DIREKTORAT/URAIAN
3 Direktorat Pengembangan Permukiman a Belum Lelang b Terblokir c Dibatalkan d Proses Lelang ‐ APBN‐P ‐ paket reguler ‐ multiyears ‐ SKPA
e‐MONITORING
RENCANA KONTRAK
PAKET
PAGU
PAKET
PAGU
PAKET
NILAI
2.196
2.894.811.584
2.056
2.323.101.245
2.468
‐ ‐ 22 7 4 ‐ 3 ‐
‐ ‐ ‐ ‐ ‐ ‐ 31.602.046 22 31.602.046 42.513.975 8 18.488.550 1.235.243 4 1.235.243 ‐ ‐ ‐ 41.278.732 3 17.053.307 ‐ 1 200.000
%
439.350.695
382.872.213
87,15
56.478.482
‐ ‐ ‐ ‐ ‐ ‐ 8 18.488.550 4 1.235.243 ‐ ‐ 3 17.053.307 1 200.000 1 5.666.482
‐
‐
‐
14.190.656 1.131.430 ‐ 12.909.226 150.000
76,75 4.297.894 91,60 103.813 ‐ ‐ 75,70 4.144.081 75,00 50.000
08 Sep 2011
30 Nop 2011
1
200.000
09 Sep 2011
15 Nop 2011
1
685.243
08 Agust 2011
10 Nop 2011
1
100.000
08 Agust 2011
15 Nop 2011
350.000 100.000 11.386.825 420.862.145
03 Okt 2011 03 Nop 2011 02 Nop 2011
17 Nop 2011 21 Nop 2011 30 Nop 2011
915
‐ ‐ ‐ 18 6 12 ‐ ‐ 1 2 4 1 1 3 2 1 2 1 837.165.301 897
e Terkontrak
2.167
2.820.695.562
2.026
4 Direktorat Penataan Bangunan dan Lingkungan a Belum Lelang b Terblokir c Dibatalkan d Proses Lelang ‐ APBN‐P ‐ paket reguler ‐ multiyears ‐ SKPA
889
875.896.575
887
854.991.031
‐ ‐ ‐ 17 6 11 ‐ ‐
‐ ‐ ‐ 39.176.691 21.431.691 17.745.000 ‐ ‐
‐ ‐ ‐ 12 ‐ 12 ‐ ‐
‐ ‐ ‐ 17.825.730 ‐ 17.825.730 ‐ ‐
e Terkontrak
872
836.719.884
875
TANGGAL TERKONTRAK
SISA DANA
Rp
1 1 2 2.273.010.649 2.460
TANGGAL MULAI LELANG
POTENSI PENYERAPAN
menunggu DIPA terbit sanggah banding pengumuman pemenang retender (negosiasi dan klarifikasi)
368.681.557
87,60
52.180.588
904.691.621
829.821.099
91,72
74.870.522
‐ ‐ ‐ 39.257.421 21.431.691 17.825.730 ‐ ‐ 5.900.000 10.000.000 800.000 2.125.000 80.730 1.500.000 7.420.000 1.781.871 4.799.820 4.850.000 865.434.200
‐
‐
‐
37.150.482 20.574.762 16.575.720 ‐ ‐
94,63 2.106.939 96,00 856.929 92,99 1.250.010 ‐ ‐ ‐ ‐
792.670.616
91,59
25 Agust 2011 30 Sep 2011 08 Sep 2011 09 Sep 2011 16 Sep 2011 09 Sep 2011 30 Sep 2011 04 Nop 2011 11 Nop 2011 13 Sep 2011
KETERANGAN
16 Nop 2011 17 Nop 2011 18 Nop 2011 18 Nop 2011 22 Nop 2011 25 Nop 2011 30 Nop 2011 02 Des 2011 05 Des 2011 ‐ 72.763.584
(x Rp 1000)
e‐PROCUREMENT NO
DIREKTORAT/URAIAN
e‐MONITORING
RENCANA KONTRAK
PAKET
PAGU
PAKET
PAGU
PAKET
NILAI
5 a b c d
Direktorat Bina Program Belum Lelang Terblokir Dibatalkan Proses Lelang ‐ APBN‐P ‐ paket reguler ‐ multiyears ‐ SKPA e Terkontrak
210 ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ 210
70.437.378 ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ 70.437.378
218 ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ 218
68.115.617 ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ 68.115.617
220 ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ 220
65.074.056 ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ 65.074.056
6 Sekretariat Direktorat Jenderal Cipta Karya a Belum Lelang b Terblokir c Dibatalkan d Proses Lelang ‐ APBN‐P ‐ paket reguler ‐ multiyears ‐ SKPA
73
54.998.699
76
66.901.597
76
‐ ‐ 2 4 ‐ 4 ‐ ‐
‐ ‐ ‐ ‐ 3 10.534.000 469.700 3 1.694.640 685.355 4 685.355 ‐ ‐ ‐ 685.355 4 685.355 ‐ ‐ ‐ ‐ ‐ ‐
‐ ‐ ‐ 4 ‐ 4 ‐ ‐ 2 1 1 72
e Terkontrak
67
53.843.644
66
53.987.602
7 a b c d
27 ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐
17.400.000 ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐
28 ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐
17.500.000 ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐
Sekretariat BPPSPAM Belum Lelang Terblokir Dibatalkan Proses Lelang ‐ APBN‐P ‐ paket reguler ‐ multiyears ‐ SKPA
e Terkontrak
%
‐ ‐
‐ ‐
65.074.056 ‐
‐ ‐ ‐ ‐ ‐ ‐
‐ ‐ ‐ ‐ ‐ ‐
‐ ‐ ‐ ‐ ‐ 65.074.056
55.418.068
44.855.135
80,94
10.562.933
‐ ‐ ‐ 620.090 ‐ 620.090 ‐ ‐ 272.990 190.300 156.800 54.797.978
‐
‐
‐
590.733 ‐ 590.733 ‐ ‐
95,27 ‐ 95,27 ‐ ‐
29.357 ‐ 29.357 ‐ ‐
44.264.402
80,78
10.533.576
28 16.222.887 ‐ ‐
16.222.887 100,00 ‐ ‐
‐ ‐
‐ ‐ ‐ ‐ ‐
‐ ‐ ‐ ‐ ‐
‐ ‐ ‐ ‐ ‐
‐ ‐ ‐ ‐ ‐
16.222.887 100,00
‐
3.351.273.141
374.448.104
27 17.400.000 28 17.500.000 28 16.222.887 TOTAL 5.599
9.718.565.177
5.504
8.430.261.539
5.439
3.725.721.245
04 Agust 2011 04 Agust 2011 24 Okt 2011
TANGGAL TERKONTRAK
SISA DANA
Rp
‐ ‐ ‐ ‐ ‐
TANGGAL MULAI LELANG
POTENSI PENYERAPAN
19 Nop 2011 17 Nop 2011 21 Nop 2011
89,95
KETERANGAN
RENCANA DAN REALISASI PENYERAPAN DITJEN CIPTA KARYA TAHUN ANGGARAN 2011 16.000.000
14.000.000
13.366.647
13.168.568 13.189.213
13.141.598
13.122.124
13.122.040
12.886.670
13.350.654 11.524.777
12.000.000
11.400.019
DALAM JUTAAN RUPIA AH
10.366.996
10.000.000
12.143.344
10.623.615 9 847 211 9.847.211
9.018.949
9.124.991 8.402.770
8.000.000
7.333.062
6.614.178
6.000.000
5.406.798
3.674.205
4.000.000
3.673.500
5.574.286 4.534.393
8.241.997
7.508.474
7.640.984 6.734.109 6.350.071
RENCANA REALISASI PERCEPATAN
5.515.854 5.215.822
4.482.567 4.087.667 2.385.935 3.453.005 2.944.652 2.368.161 1.339.994 2.039.091 1.568.898 591.862 1.218.165 559.700855.769 127.596 3.042.531
2.000.000 41.764
203.004
0 JAN
FEB
MAR
APR
MEI
JUN
JUL
BULAN
AGT
SEP
OKT
NOP
PAGU
DES
REKAPITULASI LAPORAN PELAKSANAAN BULANAN TA 2011 DIREKTORAT JENDERAL CIPTA KARYA STATUS 15 November 2011 ; 12:00 WIB (x Rp 1000)
NO
NAMA DIREKTORAT
RUPIAH MURNI
PAGU
PLN
POTENSI PENYERAPAN RENCANA PERCEPATAN MINGGU KE-2 MINGGU KE-2 NOPEMBER NOPEMBER KEUANGAN KEUANGAN (RP) % (RP) %
REALISASI RUPIAH MURNI
PHLN
DEVIASI
TOTAL
KEU %
KEUANGAN (RP) %
FISIK %
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)
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) (13,79)
7 BPPSPAM 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)
-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
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)
TOTAL
STATUS PENCAPAIAN TARGET PENYERAPAN NOVEMBER 2011 DIREKTORAT JENDERAL CIPTA KARYA STATUS 15 November 2011 ; 12:00 WIB
PAGU NO
REALISASI 31 OKTOBER 2011; 12:00
UNIT KERJA AWAL
REVISI
SAAT INI (E-MON)
POTENSI PENYERAPAN MINGGU KEDUA NOVEMBER Absolut Rp (x 1000)
%
Rp (x 1000)
%
Rp (x 1000)
Kumulatif
Absolut %
Rp (x 1000)
%
Rp (x 1000)
%
REALISASI RIIL
%
Rp (x 1000)
%
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
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
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
Rp (x 1000)
Kumulatif
2.841.830.776
Total
%
Absolut
Kumulatif
SISA ANGGARAN BELUM TERSERAP SAMPAI AKHIR TAHUN
REALISASI
1 Direktorat PAM
7 BPPSPAM
Rp (x 1000)
POTENSI PENYERAPAN AKHIR BULAN NOVEMBER
Rp (x 1000)
%
REKAPITULASI PROGRES PELELANGAN TA 2011 DIREKTORAT JENDERAL CIPTA KARYA STATUS: 15 NOVEMBER 2011 POTENSI PENYERAPAN PAKET BELUM LELANG DAN PROSES LELANG HINGGA AKHIR TAHUN (x Rp 1000)
e‐PROCUREMENT NO
DIREKTORAT/URAIAN
1 Direktorat Pengembangan Air Minum a Belum Lelang b Terblokir c Dibatalkan d Proses Lelang ‐ APBN‐P ‐ paket reguler ‐ multiyears ‐ SKPA
e‐MONITORING
RENCANA KONTRAK
PAKET
PAGU
PAKET
PAGU
PAKET
NILAI
1.255
2.679.279.849
1.272
2.546.969.032
1.324
‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐
‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ 16 2.715.526 ‐ 15 1.438.201 ‐ ‐ ‐ ‐ 1 1.277.325 ‐ ‐ ‐
%
225.432.999
201.666.650
89,46
23.766.350
‐
‐
‐
2.588.552 1.360.552 ‐ 1.228.000 ‐
98,13 100,00 ‐ 96,14 ‐
49.325 ‐ ‐ 49.325 ‐
199.078.098
89,35
23.717.025
1.875.835.159
92,88
143.695.761
75.000
100,00
‐
120.384.400 3.946.631 ‐ 116.437.769 ‐
46,06 140.963.746 40,31 5.843.425 ‐ ‐ 46,29 135.120.321 ‐ ‐
1.755.375.759
99,84
e Terkontrak
1.255
2.679.279.849
1.256
2 Direktorat Pengembangan Penyehatan Lingkungan Permukiman a Belum Lelang b Terblokir c Dibatalkan d Proses Lelang ‐ APBN‐P ‐ paket reguler ‐ multiyears ‐ SKPA
949
3.125.741.092
967
2.552.683.017
408
2.019.530.919
1 75.000 7 6.942.925 7 7.237.960 13 261.357.270 8 9.799.180 ‐ ‐ 5 251.558.090 ‐ ‐
1
75.000
e Terkontrak
1 75.000 2 514.556 4 1.500.000 13 261.348.146 8 9.790.056 ‐ ‐ 5 251.558.090 ‐ ‐
929
2.862.303.391
939
2.277.069.862
13 261.348.146 8 9.790.056 ‐ ‐ 5 251.558.090 ‐ ‐ 2 3.808.289 5 900.000 2 216.906.500 2 19.651.590 1 15.000.000 1 5.081.767 394 1.758.107.774
03 Okt 2011 25 Okt 2011 26 Okt 2011 27 Okt 2011
TANGGAL TERKONTRAK
SISA DANA
Rp
‐ ‐ ‐ ‐ ‐ ‐ 16 2.637.877 15 1.360.552 ‐ ‐ 1 1.277.325 ‐ ‐ 1 1.277.325 5 499.850 5 464.287 5 474.064 2.544.253.506 1.308 222.795.122
TANGGAL MULAI LELANG
POTENSI PENYERAPAN
17 Nop 2011 21 Nop 2011 22 Nop 2011 23 Nop 2011
16 Nov 2011
11 Okt 2011 21 Okt 2011 7 Apr 2011 25 Okt 2011 1 Sep 2010 4 Nov 2011
18 Nov 2011 28 Nov 2011 29 Nov 2011 30 Nov 2011 30 Nov 2011 1 Des 2011 2.732.015
KETERANGAN
(x Rp 1000)
e‐PROCUREMENT NO
DIREKTORAT/URAIAN
3 Direktorat Pengembangan Permukiman a Belum Lelang b Terblokir c Dibatalkan d Proses Lelang ‐ APBN‐P ‐ paket reguler ‐ multiyears ‐ SKPA
e‐MONITORING
RENCANA KONTRAK
PAKET
PAGU
PAKET
PAGU
PAKET
NILAI
2.196
2.894.811.584
2.056
2.323.101.245
2.468
‐ ‐ 22 7 4 ‐ 3 ‐
‐ ‐ ‐ ‐ ‐ ‐ 31.602.046 22 31.602.046 42.513.975 8 18.488.550 1.235.243 4 1.235.243 ‐ ‐ ‐ 41.278.732 3 17.053.307 ‐ 1 200.000
%
439.350.695
382.872.213
87,15
56.478.482
‐ ‐ ‐ ‐ ‐ ‐ 8 18.488.550 4 1.235.243 ‐ ‐ 3 17.053.307 1 200.000 1 5.666.482
‐
‐
‐
14.190.656 1.131.430 ‐ 12.909.226 150.000
76,75 4.297.894 91,60 103.813 ‐ ‐ 75,70 4.144.081 75,00 50.000
08 Sep 2011
30 Nop 2011
1
200.000
09 Sep 2011
15 Nop 2011
1
685.243
08 Agust 2011
10 Nop 2011
1
100.000
08 Agust 2011
15 Nop 2011
350.000 100.000 11.386.825 420.862.145
03 Okt 2011 03 Nop 2011 02 Nop 2011
17 Nop 2011 21 Nop 2011 30 Nop 2011
915
‐ ‐ ‐ 18 6 12 ‐ ‐ 1 2 4 1 1 3 2 1 2 1 837.165.301 897
e Terkontrak
2.167
2.820.695.562
2.026
4 Direktorat Penataan Bangunan dan Lingkungan a Belum Lelang b Terblokir c Dibatalkan d Proses Lelang ‐ APBN‐P ‐ paket reguler ‐ multiyears ‐ SKPA
889
875.896.575
887
854.991.031
‐ ‐ ‐ 17 6 11 ‐ ‐
‐ ‐ ‐ 39.176.691 21.431.691 17.745.000 ‐ ‐
‐ ‐ ‐ 12 ‐ 12 ‐ ‐
‐ ‐ ‐ 17.825.730 ‐ 17.825.730 ‐ ‐
e Terkontrak
872
836.719.884
875
TANGGAL TERKONTRAK
SISA DANA
Rp
1 1 2 2.273.010.649 2.460
TANGGAL MULAI LELANG
POTENSI PENYERAPAN
menunggu DIPA terbit sanggah banding pengumuman pemenang retender (negosiasi dan klarifikasi)
368.681.557
87,60
52.180.588
904.691.621
829.821.099
91,72
74.870.522
‐ ‐ ‐ 39.257.421 21.431.691 17.825.730 ‐ ‐ 5.900.000 10.000.000 800.000 2.125.000 80.730 1.500.000 7.420.000 1.781.871 4.799.820 4.850.000 865.434.200
‐
‐
‐
37.150.482 20.574.762 16.575.720 ‐ ‐
94,63 2.106.939 96,00 856.929 92,99 1.250.010 ‐ ‐ ‐ ‐
792.670.616
91,59
25 Agust 2011 30 Sep 2011 08 Sep 2011 09 Sep 2011 16 Sep 2011 09 Sep 2011 30 Sep 2011 04 Nop 2011 11 Nop 2011 13 Sep 2011
KETERANGAN
16 Nop 2011 17 Nop 2011 18 Nop 2011 18 Nop 2011 22 Nop 2011 25 Nop 2011 30 Nop 2011 02 Des 2011 05 Des 2011 ‐ 72.763.584
(x Rp 1000)
e‐PROCUREMENT NO
DIREKTORAT/URAIAN
e‐MONITORING
RENCANA KONTRAK
PAKET
PAGU
PAKET
PAGU
PAKET
NILAI
5 a b c d
Direktorat Bina Program Belum Lelang Terblokir Dibatalkan Proses Lelang ‐ APBN‐P ‐ paket reguler ‐ multiyears ‐ SKPA e Terkontrak
210 ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ 210
70.437.378 ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ 70.437.378
218 ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ 218
68.115.617 ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ 68.115.617
220 ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ 220
65.074.056 ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ 65.074.056
6 Sekretariat Direktorat Jenderal Cipta Karya a Belum Lelang b Terblokir c Dibatalkan d Proses Lelang ‐ APBN‐P ‐ paket reguler ‐ multiyears ‐ SKPA
73
54.998.699
76
66.901.597
76
‐ ‐ 2 4 ‐ 4 ‐ ‐
‐ ‐ ‐ ‐ 3 10.534.000 469.700 3 1.694.640 685.355 4 685.355 ‐ ‐ ‐ 685.355 4 685.355 ‐ ‐ ‐ ‐ ‐ ‐
‐ ‐ ‐ 4 ‐ 4 ‐ ‐ 2 1 1 72
e Terkontrak
67
53.843.644
66
53.987.602
7 a b c d
27 ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐
17.400.000 ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐
28 ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐
17.500.000 ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐
Sekretariat BPPSPAM Belum Lelang Terblokir Dibatalkan Proses Lelang ‐ APBN‐P ‐ paket reguler ‐ multiyears ‐ SKPA
e Terkontrak
%
‐ ‐
‐ ‐
65.074.056 ‐
‐ ‐ ‐ ‐ ‐ ‐
‐ ‐ ‐ ‐ ‐ ‐
‐ ‐ ‐ ‐ ‐ 65.074.056
55.418.068
44.855.135
80,94
10.562.933
‐ ‐ ‐ 620.090 ‐ 620.090 ‐ ‐ 272.990 190.300 156.800 54.797.978
‐
‐
‐
590.733 ‐ 590.733 ‐ ‐
95,27 ‐ 95,27 ‐ ‐
29.357 ‐ 29.357 ‐ ‐
44.264.402
80,78
10.533.576
28 16.222.887 ‐ ‐
16.222.887 100,00 ‐ ‐
‐ ‐
‐ ‐ ‐ ‐ ‐
‐ ‐ ‐ ‐ ‐
‐ ‐ ‐ ‐ ‐
‐ ‐ ‐ ‐ ‐
16.222.887 100,00
‐
3.351.273.141
374.448.104
27 17.400.000 28 17.500.000 28 16.222.887 TOTAL 5.599
9.718.565.177
5.504
8.430.261.539
5.439
3.725.721.245
04 Agust 2011 04 Agust 2011 24 Okt 2011
TANGGAL TERKONTRAK
SISA DANA
Rp
‐ ‐ ‐ ‐ ‐
TANGGAL MULAI LELANG
POTENSI PENYERAPAN
19 Nop 2011 17 Nop 2011 21 Nop 2011
89,95
KETERANGAN
RENCANA DAN REALISASI PENYERAPAN DITJEN CIPTA KARYA TAHUN ANGGARAN 2011 16.000.000
14.000.000
13.366.647
13.168.568 13.189.213
13.141.598
13.122.124
13.122.040
12.886.670
13.350.654 11.524.777
12.000.000
11.400.019
DALAM JUTAAN RUPIA AH
10.366.996
10.000.000
12.143.344
10.623.615 9 847 211 9.847.211
9.018.949
9.124.991 8.402.770
8.000.000
7.333.062
6.614.178
6.000.000
5.406.798
3.674.205
4.000.000
3.673.500
5.574.286 4.534.393
8.241.997
7.508.474
7.640.984 6.734.109 6.350.071
RENCANA REALISASI PERCEPATAN
5.515.854 5.215.822
4.482.567 4.087.667 2.385.935 3.453.005 2.944.652 2.368.161 1.339.994 2.039.091 1.568.898 591.862 1.218.165 559.700855.769 127.596 3.042.531
2.000.000 41.764
203.004
0 JAN
FEB
MAR
APR
MEI
JUN
JUL
BULAN
AGT
SEP
OKT
NOP
PAGU
DES
REKAPITULASI LAPORAN PELAKSANAAN BULANAN TA 2011 DIREKTORAT JENDERAL CIPTA KARYA STATUS 15 November 2011 ; 12:00 WIB (x Rp 1000)
NO
NAMA DIREKTORAT
RUPIAH MURNI
PAGU
PLN
POTENSI PENYERAPAN RENCANA PERCEPATAN MINGGU KE-2 MINGGU KE-2 NOPEMBER NOPEMBER KEUANGAN KEUANGAN (RP) % (RP) %
REALISASI RUPIAH MURNI
PHLN
DEVIASI
TOTAL
KEU %
KEUANGAN (RP) %
FISIK %
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)
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) (13,79)
7 BPPSPAM 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)
-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
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)
TOTAL
STATUS PENCAPAIAN TARGET PENYERAPAN NOVEMBER 2011 DIREKTORAT JENDERAL CIPTA KARYA STATUS 15 November 2011 ; 12:00 WIB
PAGU NO
REALISASI 31 OKTOBER 2011; 12:00
UNIT KERJA AWAL
REVISI
SAAT INI (E-MON)
POTENSI PENYERAPAN MINGGU KEDUA NOVEMBER Absolut Rp (x 1000)
%
Rp (x 1000)
%
Rp (x 1000)
Kumulatif
Absolut %
Rp (x 1000)
%
Rp (x 1000)
%
REALISASI RIIL
%
Rp (x 1000)
%
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
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
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
Rp (x 1000)
Kumulatif
2.841.830.776
Total
%
Absolut
Kumulatif
SISA ANGGARAN BELUM TERSERAP SAMPAI AKHIR TAHUN
REALISASI
1 Direktorat PAM
7 BPPSPAM
Rp (x 1000)
POTENSI PENYERAPAN AKHIR BULAN NOVEMBER
Rp (x 1000)
%
