19545750000 0 19382683413 0
2509740000 0 2389719359 0
3541230000 0 3527108921 0
22824180000 24937951 22522190369 24937951
23270940000 5780669 22991751684 5780669
10840500000 63353277 10668651894 63353277
1095000000 0 1073009663 0
Januari Februari Maret April
1 404271 LEMBAGA PEMASYARAKATAN CIPINANG 22,824,180,000 24,937,951 22,522,190,369 301,989,631 24,937,951 1,931,050,526 1,779,913,764 1,995,453,576 1,922,273,634 1,978,237,529 - 9,631,866,980 13,192,313,020 13,847,662,703 (655,349,683)
2 404296 RUTAN KELAS I PONDOK BAMBU 3,541,230,000 - 3,527,108,921 14,121,079 - - 321,244,882 300,383,647 340,958,182 306,521,152 337,434,934 1,606,542,797 1,934,687,203 2,024,609,604 (89,922,401)
3 408692 RUMAH TAHANAN NEGARA JAKARTA PUSAT 22,797,900,000 35,963,653 21,857,522,331 940,377,669 35,963,653 2,045,375,771 1,868,681,459 2,115,924,298 2,033,976,552 2,079,587,905 2,150,000,000 12,329,509,638 10,468,390,362 12,900,000,000 (2,431,609,638)
4 418330 Lapas Perempuan Kelas IIA Jakarta 2,509,740,000 - 2,389,719,359 120,020,641 - 191,300,943 169,911,006 185,340,746 178,315,310 183,096,046 189,100,000 1,097,064,051 1,412,675,949 1,134,600,000 278,075,949
5 419139 LPKA JAKARTA, PROVINSI DKI JAKARTA 433,620,000 - 429,594,950 4,025,050 - 47,783,798 32,292,098 31,517,765 31,834,089 30,957,393 - 174,385,143 259,234,857 216,701,751 42,533,106
6 497645 RUMAH TAHANAN NEGARA CIPINANG 23,270,940,000 5,780,669 22,991,751,684 279,188,316 5,780,669 2,552,416,673 2,346,086,088 2,517,673,316 2,408,737,810 2,483,751,957 - 12,314,446,513 10,956,493,487 17,386,263,699 (6,429,770,212)
7 497651 LEMBAGA PEMASYARAKATAN SALEMBA 10,840,500,000 63,353,277 10,668,651,894 171,848,106 63,353,277 1,074,600,057 978,038,204 1,085,801,668 1,071,074,609 1,152,064,230 - 5,424,932,045 5,415,567,955 8,064,449,610 (2,648,881,655)
8 652979 LEMBAGA PEMASYARAKATAN NARKOTIKA JAKARTA 19,545,750,000 - 19,382,683,413 163,066,587 - 1,623,160,243 1,489,692,521 1,676,539,415 1,649,977,007 1,701,656,643 1,701,656,643 9,842,682,472 9,703,067,528 10,209,939,858 (506,872,330)
9 683512 RUMAH SAKIT PENGAYOMAN CIPINANG KELAS D 1,095,000,000 - 1,073,009,663 21,990,337 - 55,683,280 61,494,697 64,777,827 39,848,215 44,716,196 - 266,520,215 828,479,785 313,013,372 515,466,413
TOTAL 106,858,860,000 130,035,550 104,842,232,584 2,016,627,416 130,035,550 9,521,371,291 9,047,354,719 9,973,412,258 9,676,995,408 9,960,589,051 4,378,191,577 52,687,949,854 54,170,910,146 66,097,240,597 (11,926,330,451)
Keterangan:
1. Kolom Hutang Bama 2020 (2) diisi hutang/tunggakan bahan makanan 2020 baik yang belum atau sudah dibayarkan;
2. Realisasi (5), kolom Hutang diisi hutang/ tunggakan bahan makanan 2020 yang sudah dibayarkan;
3. Realisasi (6) s.d (11) merupakan realisasi Bahan Makanan diluar hutang;
4. Estimasi s.d Desember (14) merupakan angka realisasi terakhir dikalikan jumlah bulan yang belum realisasi dalam satu tahun.
INVENTARISASI LISTRIK
Tahun 2021
1 404243 BALAI PEMASYARAKATAN JAK-PUS 120,000,000 - 120,000,000 9,574,080 9,913,195 9,491,039 12,332,550 12,040,063 10,123,600 63,474,527 56,525,473 60,741,600 (4,216,127)
2 404259 BALAI PEMASYARAKATAN JAKBAR 90,000,000 - 90,000,000 4,918,106 3,232,935 3,643,288 4,663,954 4,104,696 4,045,449 24,608,428 65,391,572 24,272,694 41,118,878
3 404265 BALAI PEMASYARAKATAN JAKTIM/JAKUT 120,000,000 - 120,000,000 1,678,741 2,196,793 4,573,881 8,273,193 7,839,205 6,798,819 31,360,632 88,639,368 40,792,914 47,846,454
4 404271 LEMBAGA PEMASYARAKATAN CIPINANG 2,400,000,000 - 2,400,000,000 184,087,617 181,013,671 166,391,929 191,399,062 190,226,558 201,748,097 1,114,866,934 1,285,133,066 1,210,488,582 74,644,484
5 404296 RUTAN KELAS I PONDOK BAMBU 348,000,000 - 348,000,000 32,267,775 32,762,728 28,837,535 32,201,345 30,814,148 32,316,968 189,200,499 158,799,501 193,901,808 (35,102,307)
6 408692 RUMAH TAHANAN NEGARA JAKARTA PUSAT 2,220,000,000 - 2,220,000,000 149,700,926 145,754,604 131,504,343 148,236,335 148,538,780 159,901,287 883,636,275 1,336,363,725 959,407,722 376,956,003
7 418330 Lapas Perempuan Kelas IIA Jakarta 396,000,000 - 396,000,000 28,140,332 24,694,433 24,444,789 28,869,905 28,125,307 28,995,016 163,269,782 232,730,218 173,970,096 58,760,122
8 419139 LPKA JAKARTA, PROVINSI DKI JAKARTA 156,000,000 - 156,000,000 12,030,699 11,078,396 13,180,102 13,186,329 14,092,907 - 63,568,433 92,431,567 98,650,349 (6,218,782)
9 497645 RUMAH TAHANAN NEGARA CIPINANG 1,620,000,000 - 1,620,000,000 144,613,174 146,374,000 136,817,894 154,608,452 153,728,039 160,058,726 896,200,285 723,799,715 960,352,356 (236,552,641)
10 497651 LEMBAGA PEMASYARAKATAN SALEMBA 840,000,000 - 840,000,000 77,211,185 67,246,980 67,246,980 74,650,736 73,646,030 79,835,851 439,837,762 400,162,238 479,015,106 (78,852,868)
11 559879 BALAI PEMASYARAKATAN JAKARTA SELATAN 102,000,000 - 102,000,000 7,466,556 5,744,980 6,744,686 8,914,799 8,003,857 8,458,663 45,333,541 56,666,459 50,751,978 5,914,481
12 559883 RUPBASAN JAKARTA DI TANGERANG 60,000,000 - 60,000,000 4,777,623 4,552,712 3,837,123 5,055,831 5,076,967 5,129,251 28,429,507 31,570,493 30,775,506 794,987
13 632531 RUMAH PENYIMPANAN BENDA SITAAN NEGARA JAKARTA PUSAT 42,000,000 - 42,000,000 2,583,592 2,882,116 2,743,823 3,373,806 3,358,930 2,895,199 17,837,466 24,162,534 17,371,194 6,791,340
14 632548 RUMAH PENYIMPANAN BENDA SITAAN NEGARA JAKARTA UTARA 84,000,000 - 84,000,000 5,705,629 5,228,444 5,475,286 7,879,119 7,960,834 8,539,162 40,788,474 43,211,526 51,234,972 (8,023,446)
15 632552 RUMAH PENYIMPANAN BENDA SITAAN NEGARA JAKARTA SELATAN 34,800,000 - 34,800,000 2,761,978 2,512,478 2,750,854 3,141,789 3,078,222 3,017,834 17,263,155 17,536,845 18,107,004 (570,159)
16 632569 RUMAH PENYIMPANAN BENDA SITAAN NEGARA JAKARTA TIMUR 36,000,000 - 36,000,000 2,516,667 2,284,071 2,441,543 2,915,405 2,828,723 1,987,907 14,974,316 21,025,684 11,927,442 9,098,242
17 652979 LEMBAGA PEMASYARAKATAN NARKOTIKA JAKARTA 2,114,400,000 - 2,114,400,000 135,725,365 129,338,745 116,700,157 131,000,136 127,066,244 134,159,265 773,989,912 1,340,410,088 804,955,590 535,454,498
18 683512 RUMAH SAKIT PENGAYOMAN CIPINANG KELAS D 420,000,000 - 420,000,000 41,730,805 41,547,790 35,334,100 43,706,485 41,706,550 - 204,025,730 215,974,270 291,945,850 (75,971,580)
TOTAL 11,203,200,000 - 11,203,200,000 847,490,850 818,359,071 762,159,352 874,409,231 862,236,060 848,011,094 5,012,665,658 6,190,534,342 5,478,662,763 711,871,579
Keterangan:
1. Estimasi s.d Desember (14) merupakan angka realisasi terakhir dikalikan jumlah bulan yang belum realisasi dalam satu tahun.