JUMLAH - - -
PENGHITUNGAN CAPAIAN OUTPUT
DAK Fisik Reguler
Bidang.....
Tahun Anggaran 2018
Realisasi
Nilai %
Nomor Pembayaran Capaian Output
No Rincian Kegiatan Kontrak/SPK/Swakelola Bobot progres
Kontrak/SPK/Swakelola dengan SP2D Tertimbang
(Rp) fisik
BUD
1 2 3 4 5 6 7 8
1
2
3
Jumlah 0
REKAPITULASI PEMBAYARAN KEGIATAN FISIK PER KONTRAK/SPK PER BIDANG
SUB JUMLAH
KONTRAK 1
1
2
3
SUB JUMLAH
KONTRAK 2
Jumlah
REKAPITULASI RENCANA PENYELESAIAN KEGIATAN PER KONTRAK/SPK PER BIDANG
Masa Kontrak/SPK/Swakelola
Jangka Waktu BA Pemeriksaan Panitia Penerima Barang/PHO/FHO/Lap
Nomor Kontrak/SPK
No. Tangggal Lelang Pelaksanaan (Hari Fasilitator Keg Swakelola*)
/Swakelola
Kalender)
Nomor Tanggal % Fisik
1 2 3 4 5 6 7
1
2
3
SUB JUMLAH
KONTRAK 1
1
2
3
SUB JUMLAH
KONTRAK 2
Pagu Penyaluran Realisasi penyerapan
5,787,658,000.00 5,779,920,000.00 5,651,996,000.00
9,085,430,000.00 8,819,771,437.00 8,707,027,516.00
1,004,497,000.00 997,234,000.00 997,234,000.00
2,015,451,000.00 2,015,451,000.00 1,905,500,000.00
4,096,419,000.00 4,096,419,000.00 4,088,548,250.00
146,637,000.00 146,135,000.00 145,020,000.00
1,213,442,000.00 849,409,400.00 444,442,000.00
1,083,702,000.00 1,077,016,700.00 1,072,513,700.00
2,080,951,000.00 2,041,473,000.00 2,041,473,000.00
19,421,634,000.00 19,178,471,000.00 19,080,036,000.00
45,935,821,000.00 45,001,300,537.00 44,133,790,466.00
45935821000 45001300537 44,133,790,466.00
25,749,421,000.00 25,387,387,000.00 25,385,086,999.00
4,634,961,000.00 4,489,983,000.00 4,474,423,000.00
6,702,276,000.00 6,702,276,000.00 6,030,000,000.00
12,943,340,000.00 12,467,974,000.00 12,439,666,100.00
803,454,000.00 767,128,800.00 767,128,800.00
50,833,452,000.00 49,814,748,800.00 49,096,304,899.00
50,833,452,000.00 49,814,748,800.00 49,096,304,899.00
96,769,273,000.00 94,816,049,337.00 93,230,095,365.00
Sisa dana di RKUD
127,924,000.00
112,743,921.00
-
109,951,000.00
7,870,750.00
1,115,000.00
404,967,400.00
4,503,000.00
-
98,435,000.00
867,510,071.00 98.07
- 98.07
2,300,001.00
15,560,000.00
672,276,000.00
28,307,900.00
-
718,443,901.00 98.56
0 98.56
1,585,953,972.00 98.33