PERENCANAAN PENYERAPAN ANGGARAN KEGIATAN

PPK PENGELOLAAN ASET BENDUNGAN

TAHUN ANGGARAN 2017

NILAI PAGU
KODE URAIAN KEGIATAN JAN FEB MAR APR MEI JUN JUL AGUS SEP OKT NOV
DIPA

033.06.10 PROGRAM PENGELOLAAN SUMBER DAYA AIR 4,460,325,000 0 23,985,264 23,985,264 66,603,264 23,985,264 23,985,264 23,985,264 23,985,264 66,603,264 23,985,264 23,985,264
5030 DUKUNGAN MANAJEMEN BBWS/BWS 4,460,325,000 0 23,985,264 23,985,264 66,603,264 23,985,264 23,985,264 23,985,264 23,985,264 66,603,264 23,985,264 23,985,264
5030.002 LAYANAN KETATALAKSANAAN BBWS/BWS (Base Line) 4,133,120,000 0 41,738,300 101,888,300 524,050,086 576,438,586 636,588,586 566,150,086 566,150,086 496,762,586 416,962,586 206,390,800

5030.002.001 LAYANAN KETATALAKSANAAN BBWS/BWS

011 LAYANAN INTERNAL ORGANISASI 4,133,120,000 0 41,738,300 101,888,300 524,050,086 576,438,586 636,588,586 566,150,086 566,150,086 496,762,586 416,962,586 206,390,800
E FASILITASI TUKAR MENUKAR KAWASAN HUTAN 795,398,000 0 10,949,400 10,949,400 58,949,400 170,425,400 170,425,400 170,425,400 170,425,400 10,949,400 10,949,400 10,949,400
521211 Belanja Bahan 637,904,000 159,476,000 159,476,000 159,476,000 159,476,000
521811 Belanja Barang Untuk Persediaan Barang Konsumsi 48,000,000 48,000,000
524111 Belanja Perjalanan Biasa 109,494,000 10,949,400 10,949,400 10,949,400 10,949,400 10,949,400 10,949,400 10,949,400 10,949,400 10,949,400 10,949,400

F INVENTARISASI DAN PENILAIAN ASET 222,420,000 0 0 0 51,952,500 24,352,500 24,352,500 24,352,500 24,352,500 24,352,500 24,352,500 24,352,500
521811 Belanja Barang Untuk Persediaan Barang Konsumsi 27,600,000 27,600,000
524111 Belanja Perjalanan Biasa 194,820,000 24,352,500 24,352,500 24,352,500 24,352,500 24,352,500 24,352,500 24,352,500 24,352,500

G PEMBUATAN PAPAN LARANGAN DAN PATOK BATAS ASET 1,194,783,000 0 0 0 170,683,286 170,683,286 170,683,286 170,683,286 170,683,286 170,683,286 170,683,286 0
521211 Belanja Bahan 1,180,383,000 168,626,143 168,626,143 168,626,143 168,626,143 168,626,143 168,626,143 168,626,143
524111 Belanja Perjalanan Biasa 14,400,000 2,057,143 2,057,143 2,057,143 2,057,143 2,057,143 2,057,143 2,057,143

H PENETAPAN STATUS BMN 173,894,000 0 12,769,400 12,769,400 45,769,400 12,769,400 12,769,400 12,769,400 12,769,400 25,969,400 12,769,400 12,769,400
521211 Belanja Bahan 13,200,000 13,200,000
521811 Belanja Barang Untuk Persediaan Barang Konsumsi 33,000,000 33,000,000
524111 Belanja Perjalanan Biasa 127,694,000 12,769,400 12,769,400 12,769,400 12,769,400 12,769,400 12,769,400 12,769,400 12,769,400 12,769,400 12,769,400

I PENGHAPUSAN BMN 131,791,000 0 6,099,100 33,999,100 6,099,100 6,099,100 33,999,100 6,099,100 6,099,100 21,099,100 6,099,100 6,099,100
521119 Belanja Barang Operasional Lainnya 15,000,000 15,000,000
521811 Belanja Barang Untuk Persedian Konsumsi 55,800,000 27,900,000 27,900,000
524111 Belanja Perjalanan Biasa 60,991,000 6,099,100 6,099,100 6,099,100 6,099,100 6,099,100 6,099,100 6,099,100 6,099,100 6,099,100 6,099,100

J PENYUSUNAN PELAPORAN SIMAK BMN 113,577,000 0 5,960,100 5,960,100 44,336,100 5,960,100 5,960,100 5,960,100 5,960,100 21,560,100 5,960,100 5,960,100
521211 Belanja Bahan 15,600,000 15,600,000
521811 Belanja Barang Untuk Persediaan Barang Konsumsi 38,376,000 38,376,000
524111 Belanja Perjalanan Biasa 59,601,000 5,960,100 5,960,100 5,960,100 5,960,100 5,960,100 5,960,100 5,960,100 5,960,100 5,960,100 5,960,100

K PERKUATAN HAK ATAS TANAH 1,300,000,000 0 0 0 140,300,000 169,900,000 169,900,000 169,900,000 169,900,000 169,900,000 169,900,000 140,300,000
521211 Belanja Bahan 1,068,941,000 133,617,625 133,617,625 133,617,625 133,617,625 133,617,625 133,617,625 133,617,625 133,617,625
524111 Belanja Perjalanan Biasa 53,459,000 6,682,375 6,682,375 6,682,375 6,682,375 6,682,375 6,682,375 6,682,375 6,682,375
531111 Belanja Modal Tanah 177,600,000 29,600,000 29,600,000 29,600,000 29,600,000 29,600,000 29,600,000

L RENCANA PEMANFAATAN BMN 97,703,000 0 5,960,300 19,010,300 5,960,300 5,960,300 19,010,300 5,960,300 5,960,300 17,960,300 5,960,300 5,960,300
521211 Belanja Bahan 12,000,000 12,000,000
521811 Belanja Barang Untuk Persediaan Barang Konsumsi 26,100,000 13,050,000 13,050,000
524111 Belanja Perjalanan Biasa 59,603,000 5,960,300 5,960,300 5,960,300 5,960,300 5,960,300 5,960,300 5,960,300 5,960,300 5,960,300 5,960,300

M STOCK OPNAME 103,554,000 0 0 19,200,000 0 10,288,500 29,488,500 0 0 34,288,500 10,288,500 0

521211 Belanja Bahan 24,000,000 24,000,000
521811 Belanja Barang Untuk Persediaan Barang Konsumsi 38,400,000 19,200,000 19,200,000
524111 Belanja Perjalanan Biasa 41,154,000 10,288,500 10,288,500 10,288,500 10,288,500

5030.951.002 LAYANAN PERKANTORAN [Overhead]

058 DUKUNGAN INTERNAL LAINNYA 327,205,000 0 23,985,264 23,985,264 66,603,264 23,985,264 23,985,264 23,985,264 23,985,264 66,603,264 23,985,264 23,985,264
B ADMINISTRASI KEGIATAN PASBEND 327,205,000 0 23,985,264 23,985,264 66,603,264 23,985,264 23,985,264 23,985,264 23,985,264 66,603,264 23,985,264 23,985,264

RENCANA PER BULAN 0 65,723,564 125,873,564 590,653,349 600,423,849 660,573,849 590,135,349 590,135,349 563,365,849 440,947,849 230,376,064
RENCANA KUMULATIF 0 65,723,564 191,597,127 782,250,477 1,382,674,326 2,043,248,175 2,633,383,525 3,223,518,874 3,786,884,723 4,227,832,573 4,458,208,636

Page 1 of 20
N PENYERAPAN ANGGARAN KEGIATAN
NGELOLAAN ASET BENDUNGAN
TAHUN ANGGARAN 2017

DES

2,116,364
2,116,364
0

0
0

2,116,364
2,116,364

2,116,364
4,460,325,000

Page 2 of 20
 NILAI PAGU
KODE URAIAN KEGIATAN
DIPA

033.06.10 PROGRAM PENGELOLAAN SUMBER DAYA AIR 4,460,325,000

5030 DUKUNGAN MANAJEMEN BBWS/BWS 4,460,325,000
5030.002 LAYANAN KETATALAKSANAAN BBWS/BWS (Base Line) 4,133,120,000

5030.002.001 LAYANAN KETATALAKSANAAN BBWS/BWS

011 LAYANAN INTERNAL ORGANISASI 4,133,120,000
E FASILITASI TUKAR MENUKAR KAWASAN HUTAN 795,398,000
521211 Belanja Barang Non Operasional Lainnya 637,904,000
521811 Belanja Barang Untuk Persediaan Barang Konsumsi 48,000,000
524111 Belanja Perjalanan Biasa 109,494,000

F INVENTARISASI DAN PENILAIAN ASET 222,420,000

521811 Belanja Barang Untuk Persediaan Barang Konsumsi 27,600,000
524111 Belanja Perjalanan Biasa 194,820,000

G PEMBUATAN PAPAN LARANGAN DAN PATOK BATAS ASET 1,194,783,000

521211 Belanja Bahan 920,383,000
521219 Belanja Barang Non Operasional Lainnya 260,000,000
524111 Belanja Perjalanan Biasa 14,400,000

H PENETAPAN STATUS BMN 173,894,000

521211 Belanja Bahan 13,200,000
521811 Belanja Barang Untuk Persediaan Barang Konsumsi 33,000,000
524111 Belanja Perjalanan Biasa 127,694,000

I PENGHAPUSAN BMN 131,791,000

521119 Belanja Barang Operasional Lainnya 15,000,000
521811 Belanja Barang Untuk Persedian Konsumsi 55,800,000
524111 Belanja Perjalanan Biasa 60,991,000

J PENYUSUNAN PELAPORAN SIMAK BMN 113,577,000

521211 Belanja Bahan 15,600,000
521811 Belanja Barang Untuk Persediaan Barang Konsumsi 38,376,000
524111 Belanja Perjalanan Biasa 59,601,000

K PERKUATAN HAK ATAS TANAH 1,300,000,000

 521211 Belanja Bahan 147,941,000
521219 Belanja Non Operasional Lainnya 921,000,000
524111 Belanja Perjalanan Biasa 53,459,000
531111 Belanja Modal Tanah 177,600,000

L RENCANA PEMANFAATAN BMN 97,703,000

521211 Belanja Bahan 12,000,000
521811 Belanja Barang Untuk Persediaan Barang Konsumsi 26,100,000
524111 Belanja Perjalanan Biasa 59,603,000

M STOCK OPNAME 103,554,000

521211 Belanja Bahan 24,000,000
521811 Belanja Barang Untuk Persediaan Barang Konsumsi 38,400,000
524111 Belanja Perjalanan Biasa 41,154,000

5030.951.002 LAYANAN PERKANTORAN [Overhead]

058 DUKUNGAN INTERNAL LAINNYA 327,205,000
B ADMINISTRASI KEGIATAN PASBEND 327,205,000
521213 Honor Output Kegiatan 23,280,000
521811 Belanja Barang Untuk Persediaan Barang Konsumsi 85,236,000
524111 Belanja Perjalanan Biasa 218,689,000

RENCANA PER BULAN

RENCANA KUMULATIF
 JAN FEB MAR

RENC REAL RENC REAL RENC

#VALUE! #VALUE! 21,105,762 #VALUE!
#VALUE! 0 #VALUE! 21,105,762 #VALUE!
#VALUE! 0 #VALUE! 0 #VALUE!

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0 0 0 0 50,590,021
0 0 6,607,439 0 6,607,439

#VALUE! 0 #VALUE! 0 #VALUE!

0 0 0 0 54,106,975
#VALUE! 0 #VALUE! 0 #VALUE!

0 0 1,760,355 0 19,367,667
0 0 0 0 0
0 0 0 0 17,607,311
0 0 1,760,355 0 1,760,355

0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0

0 0 8,438,058 0 52,714,096
0 0 0 0 0
0 0 0 0 44,276,038
0 0 8,438,058 0 8,438,058

1,202,377 0 1,202,377 0 30,059,430

0 0 0 0 28,857,053
1,202,377 0 1,202,377 0 1,202,377
0 0 0 0 0

#VALUE! 0 #VALUE! 0 #VALUE!

 0 0 0 0 0
0 0 0 0 0
#VALUE! 0 #VALUE! 0 #VALUE!
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0 0 4,218,277 0 67,343,081
0 0 0 0 0
0 0 0 0 63,124,804
0 0 4,218,277 0 4,218,277

#VALUE! 0 #VALUE! 0 #VALUE!

0 0 0 0 0
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1,022,021 0 8,541,011 21,105,762 8,541,011

1,022,021 0 8,541,011 21,105,762 8,541,011
0 0 0 0 0
1,022,021 0 1,022,021 0 1,022,021
0 0 7,518,991 21,105,762 7,518,991

#VALUE! 0 #VALUE! 21,105,762 #VALUE!

#VALUE! 0 #VALUE! 21,105,762 #VALUE!
 PERENCANAAN PENYERAPAN DAN REALISASI ANGGARAN
PPK PENGELOLAAN ASET BENDUNGAN
TAHUN ANGGARAN 2017

MAR APR MEI

REAL RENC REAL RENC REAL

280,382,197 #VALUE! 244,938,179 #VALUE! 688,151,903
280,382,197 #VALUE! 244,938,179 #VALUE! 688,151,903
193,070,197 #VALUE! 239,582,279 #VALUE! 667,347,377

193,070,197 #VALUE! 239,582,279 #VALUE! 667,347,377

53,127,026 0 15,450,150 0 27,897,754
0 0 0 0 0
23,000,000 0 0 0 0
30,127,026 0 15,450,150 0 27,897,754

4,634,000 #VALUE! 0 #VALUE! 25,137,564

0 0 0 0 0
4,634,000 #VALUE! 0 #VALUE! 25,137,564

0 0 0 0 573,819,000
0 0 0 0 573,819,000
0 0 0 0 0
0 0 0 0 0

32,950,000 0 6,277,028 0 6,224,000

0 0 0 0 0
32,950,000 0 0 0 0
0 0 6,277,028 0 6,224,000

14,165,000 0 0 0 3,620,000
0 0 0 0 0
14,165,000 0 0 0 0
0 0 0 0 3,620,000

39,740,000 1,202,377 8,370,501 1,202,377 0

0 0 0 0 0
38,260,000 1,202,377 0 1,202,377 0
1,480,000 0 8,370,501 0 0

21,719,000 #VALUE! 199,320,000 #VALUE! 27,389,059

 16,049,000 0 0 0 2,764,000
0 0 186,000,000 0 0
5,670,000 #VALUE! 13,320,000 #VALUE! 24,625,059
0 #VALUE! 0 #VALUE! 0

26,735,171 0 10,164,600 0 3,260,000

0 0 0 0 0
13,355,000 0 0 0 0
13,380,171 0 10,164,600 0 3,260,000

0 #VALUE! 0 #VALUE! 0
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87,312,000 1,022,021 5,355,900 1,022,021 20,804,526

87,312,000 1,022,021 5,355,900 1,022,021 20,804,526
0 0 0 0 0
48,000,000 1,022,021 0 1,022,021 0
39,312,000 0 5,355,900 0 20,804,526

280,382,197 #VALUE! 244,938,179 #VALUE! 688,151,903

301,487,959 #VALUE! 546,426,138 #VALUE! 1,234,578,041
AN REALISASI ANGGARAN KEGIATAN
AN ASET BENDUNGAN
NGGARAN 2017

JUN JUL AGUS

RENC REAL RENC REAL RENC

#VALUE! 0 #VALUE! 0 #VALUE!
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0 0 192,953,663 0 192,953,663
0 186,346,225 186,346,225
0 0 0
0 6,607,439 6,607,439

#VALUE! 0 #VALUE! 0 #VALUE!

0 0 0
#VALUE! #VALUE! #VALUE!

0 0 24,304,928 0 1,760,355
0 22,544,573 0
0 0 0
0 1,760,355 1,760,355

0 0 0 0 275,222,642
0 0 48,649,685
0 0 226,572,957
0 0 0

0 0 8,438,058 0 8,438,058
0 0 0
0 0 0
0 8,438,058 8,438,058

1,202,377 0 1,202,377 0 1,202,377

0 0 0
1,202,377 1,202,377 1,202,377
0 0 0

#VALUE! 0 #VALUE! 0 #VALUE!

 0 215,339,748 215,339,748
0 139,776,352 139,776,352
#VALUE! #VALUE! #VALUE!
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0 0 4,218,277 0 4,218,277
0 0 0
0 0 0
0 4,218,277 4,218,277

#VALUE! 0 #VALUE! 0 #VALUE!

0 0 0
#VALUE! #VALUE! #VALUE!
0 5,861,213 5,861,213

1,022,021 8,541,011 8,541,011

1,022,021 0 8,541,011 0 8,541,011
0 0 0
1,022,021 1,022,021 1,022,021
0 7,518,991 7,518,991

#VALUE! #VALUE! #VALUE!

#VALUE! #VALUE! #VALUE!
AGUS SEP OKT

REAL RENC REAL RENC REAL

0 #VALUE! 0 #VALUE! 0
0 #VALUE! 0 #VALUE! 0
0 #VALUE! 0 #VALUE! 0

#VALUE! #VALUE!
0 192,953,663 0 192,953,663 0
186,346,225 186,346,225
0 0
6,607,439 6,607,439

0 #VALUE! 0 #VALUE! 0
0 0
#VALUE! #VALUE!

0 1,760,355 0 1,760,355 0
0 0
0 0
1,760,355 1,760,355

0 453,699,759 0 0 0
48,649,685 0
226,572,957 0
178,477,117 0

0 8,438,058 0 8,438,058 0
0 0
0 0
8,438,058 8,438,058

0 1,202,377 0 1,202,377 0
0 0
1,202,377 1,202,377
0 0

0 #VALUE! 0 #VALUE! 0
 0 0
0 0
#VALUE! #VALUE!
#VALUE! #VALUE!

0 4,218,277 0 4,218,277 0
0 0
0 0
4,218,277 4,218,277

0 #VALUE! 0 #VALUE! 0
0 0
#VALUE! #VALUE!
5,861,213 5,861,213

8,541,011 8,541,011
0 8,541,011 0 8,541,011 0
0 0
1,022,021 1,022,021
7,518,991 7,518,991

#VALUE! #VALUE!
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 NOV DES

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#VALUE! 0 #VALUE! 0
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192,953,663 0 6,607,439 0
186,346,225 0
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6,607,439 6,607,439

#VALUE! 0 #VALUE! 0
0 0
#VALUE! #VALUE!

19,367,667 0 1,760,355 0
0 0
17,607,311 0
1,760,355 1,760,355

178,477,117 0 0 0
0 0
0 0
178,477,117 0

71,562,862 0 8,438,058 0
63,124,804 0
0 0
8,438,058 8,438,058

1,202,377 0 1,202,377 0
0 0
1,202,377 1,202,377
0 0

#VALUE! 0 #VALUE! 0
 0 0
0 0
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23,689,274 0 4,218,277 0
19,470,996 0
0 0
4,218,277 4,218,277

#VALUE! 0 #VALUE! 0
10,099,969 0
#VALUE! #VALUE!
5,861,213 5,861,213

17,346,922 8,541,011 0
17,346,922 0 8,541,011 0
8,805,910 0 0
1,022,021 1,022,021
7,518,991 7,518,991

#VALUE! #VALUE! 0
#VALUE! #VALUE! 0
 PROYEKSI PERENCANAAN DAN REALISASI ANGGARAN KEGIATAN
PPK PENGELOLAAN ASET BENDUNGAN
TAHUN ANGGARAN 2020
Per 01 Juli 2020

NILAI PAGU JAN FEB MAR APR MEI JUN JUL AGUS SEP OKT NOV DES
KODE URAIAN KEGIATAN
DIPA
RC RL RC RL RC RL RC RL RC RL RC RL RC RL RC RL RC RL RC RL RC RL RC RL

033.06.10 PROGRAM PENGELOLAAN SUMBER DAYA AIR 2,967,671,000

5030 DUKUNGAN MANAJEMEN BBWS/BWS 2,967,671,000
5030.002 LAYANAN KETATALAKSANAAN BBWS/BWS (Base Line) 2,619,330,000

5030.002.001 LAYANAN KETATALAKSANAAN BBWS/BWS

011 LAYANAN INTERNAL ORGANISASI 2,619,330,000 0.20 0.00 1.62 0.00 8.63 0.00 0.20 0.00 0.20 0.00 0.20 0.00 15.33 0.00 20.99 0.00 17.03 0.00 6.86 0.00 14.35 0.00 2.68 0.00
A TUKAR MENUKAR KAWASAN HUTAN 708,756,000 0.00 0.00 0.15 0.00 1.28 0.00 0.00 0.00 0.00 0.00 0.00 0.00 4.33 0.00 4.33 0.00 4.33 0.00 4.33 0.00 5.00 0.00 0.15 0.00
521211 Belanja Bahan 20,000,000 0.67
521219 Belanja Barang Non Operasional Lainnya 619,926,000 4.18 4.18 4.18 4.18 4.18
521811 Belanja Barang Untuk Persediaan Barang Konsumsi 33,660,000 1.13
524111 Belanja Perjalanan Biasa 35,170,000 0.15 0.15 0.15 0.15 0.15 0.15 0.15 0.15

B PENGHAPUSAN BMN 47,800,000 0.00 0.00 0.04 0.00 0.43 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.54 0.00 0.04 0.00 0.04 0.00 0.04 0.00 0.43 0.00 0.04 0.00
521219 Belanja Barang Non Operasional Lainnya 15,000,000 0.51
521811 Belanja Barang Untuk Persediaan Barang Konsumsi 23,430,000 0.39 0.39
524111 Belanja Perjalanan Biasa 9,370,000 0.04 0.04 0.04 0.04 0.04 0.04 0.04 0.04

C INVENTARISASI DAN PENILAIAN ASET 233,623,000 0.00 0.00 0.68 0.00 1.68 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.68 0.00 0.68 0.00 0.68 0.00 0.68 0.00 2.10 0.00 0.68 0.00
521211 Belanja Bahan 42,000,000 1.42
521811 Belanja Barang Untuk Persediaan Barang Konsumsi 29,459,000 0.99
522141 Belanja Sewa 117,250,000 0.49 0.49 0.49 0.49 0.49 0.49 0.49 0.49
524111 Belanja Perjalanan Biasa 44,914,000 0.19 0.19 0.19 0.19 0.19 0.19 0.19 0.19

D PENYUSUNAN PELAPORAN SIMAK BMN 74,052,000 0.00 0.00 0.12 0.00 1.33 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.12 0.00 0.12 0.00 0.12 0.00 0.12 0.00 0.45 0.00 0.12 0.00
521211 Belanja Bahan 9,993,000 0.34
521811 Belanja Barang Untuk Persediaan Barang Konsumsi 36,000,000 1.21
524111 Belanja Perjalanan Biasa 28,059,000 0.12 0.12 0.12 0.12 0.12 0.12 0.12 0.12

E STOCK OPNAME 176,809,000 0.03 0.00 0.03 0.00 0.67 0.00 0.03 0.00 0.03 0.00 0.03 0.00 0.86 0.00 0.86 0.00 0.86 0.00 0.86 0.00 0.86 0.00 0.86 0.00
521211 Belanja Bahan 19,200,000 0.65
521213 Honor Output Kegiatan 9,600,000 0.03 0.03 0.03 0.03 0.03 0.03 0.03 0.03 0.03 0.03 0.03 0.03
521811 Belanja Barang Untuk Persedian Konsumsi 148,009,000 0.83 0.83 0.83 0.83 0.83 0.83

F RENCANA PEMANFAATAN BMN 133,918,000 0.17 0.00 0.30 0.00 1.51 0.00 0.17 0.00 0.17 0.00 0.17 0.00 0.30 0.00 0.30 0.00 0.30 0.00 0.30 0.00 0.53 0.00 0.30 0.00
521211 Belanja Bahan 6,720,000 0.23
521811 Belanja Barang Untuk Persedian Konsumsi 36,000,000 1.21
522191 Beban Jasa Lainnya 60,000,000 0.17 0.17 0.17 0.17 0.17 0.17 0.17 0.17 0.17 0.17 0.17 0.17
524111 Belanja Perjalanan Biasa 31,198,000 0.13 0.13 0.13 0.13 0.13 0.13 0.13 0.13

G PENETAPAN STATUS BMN 77,408,000 0.00 0.00 0.09 0.00 1.51 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.09 0.00 0.09 0.00 0.09 0.00 0.09 0.00 0.53 0.00 0.09 0.00
521211 Belanja Bahan 12,955,000 0.44
521811 Belanja Barang Untuk Persedian Konsumsi 42,000,000 1.42
524111 Belanja Perjalanan Biasa 22,453,000 0.09 0.09 0.09 0.09 0.09 0.09 0.09 0.09

H PERKUATAN HAK ATAS TANAH 694,412,000 0.00 0.00 0.21 0.00 0.21 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.44 0.00 6.61 0.00 10.61 0.00 0.44 0.00 4.44 0.00 0.44 0.00
521211 Belanja Bahan 64,738,000 1.09 1.09
521811 Belanja Barang Untuk Persedian Konsumsi 301,500,000 5.08 5.08
522191 Belanja Jasa Lainnya 42,000,000 0.24 0.24 0.24 0.24 0.24 0.24
524111 Belanja Perjalanan Biasa 48,675,000 0.21 0.21 0.21 0.21 0.21 0.21 0.21 0.21
531111 Belanja Modal Tanah 237,499,000 4.00 4.00

N PEMBUATAN PAPAN LARANGAN DAN PATHOK BATAS ASET 472,552,000 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 7.96 0.00 7.96 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
521211 Belanja Bahan 286,552,000 4.83 4.83
521219 Belanja Barang Non Operasional Lainnya 186,000,000 3.13 3.13

5030.951.001 LAYANAN PERKANTORAN [Overhead]

058 DUKUNGAN INTERNAL LAINNYA 348,341,000 0.02 0.00 0.32 0.00 0.32 0.00 0.02 0.00 0.02 0.00 0.02 0.00 3.34 0.00 0.32 0.00 3.08 0.00 0.32 0.00 3.61 0.00 0.32 0.00
C ADMINISTRASI KEGIATAN PASBEND 143,441,000 0.02 0.00 0.19 0.00 0.19 0.00 0.02 0.00 0.02 0.00 0.02 0.00 3.20 0.00 0.19 0.00 0.19 0.00 0.19 0.00 0.39 0.00 0.19 0.00
521211 Belanja Bahan 5,859,000 0.20
521213 Honor Output Kegiatan 8,160,000 0.02 0.02 0.02 0.02 0.02 0.02 0.02 0.02 0.02 0.02 0.02 0.02
521811 Belanja Barang Untuk Persediaan Barang Konsumsi 89,400,000 3.01
524111 Belanja Perjalanan Biasa 40,022,000 0.17 0.17 0.17 0.17 0.17 0.17 0.17 0.17

D SERTIFIKASI DANAU,EMBUNG DAN WADUK BBWSBS 204,900,000 0.00 0.00 0.13 0.00 0.13 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.13 0.00 0.13 0.00 2.88 0.00 0.13 0.00 3.22 0.00 0.13 0.00
521811 Belanja Barang Untuk Persediaan Barang Konsumsi 10,000,000 0.34
524111 Belanja Perjalanan Biasa 31,590,000 0.13 0.13 0.13 0.13 0.13 0.13 0.13 0.13
531114 Belanja Modal Pembuatan Sertifikat Tanah 163,310,000 2.75 2.75
1 2 3 4 5 6 7 8 9 10 11 12

RENCANA PER BULAN 0.218 1.940 8.950 0.218 0.218 0.218 18.664 21.317 20.108 7.185 17.956 3.007
RENCANA KUMULATIF 0.22 2.16 11.11 11.33 11.54 11.76 30.43 51.74 71.85 79.04 96.99 100.00
Page 15 of 20
 NILAI PAGU JAN FEB MAR APR MEI JUN JUL AGUS SEP OKT NOV DES
KODE URAIAN KEGIATAN
DIPA
REALISASI PER BULAN 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
REALISASI KUMULATIF 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00

Page 16 of 20
 PROYEKSI PERENCANAAN DAN REALISASI ANGGARAN KEGIATAN
PPK PENGELOLAAN ASET BENDUNGAN
TAHUN ANGGARAN 2020

NILAI PAGU JAN FEB MAR APR MEI JUN JUL

KODE URAIAN KEGIATAN
DIPA
RC RL RC RL RC RL RC RL RC RL RC RL RC

033.06.10 PROGRAM PENGELOLAAN SUMBER DAYA AIR 2,967,671,000

5030 DUKUNGAN MANAJEMEN BBWS/BWS 2,967,671,000
5030.002 LAYANAN KETATALAKSANAAN BBWS/BWS (Base Line) 2,619,330,000

5030.002.001 LAYANAN KETATALAKSANAAN BBWS/BWS

011 LAYANAN INTERNAL ORGANISASI 2,619,330,000 5,800,000 0 47,936,125 0 236,770,125 0 5,800,000 0 20,800,000 0 5,800,000 0 439,865,492
A TUKAR MENUKAR KAWASAN HUTAN 708,756,000 0.00 0.00 4,396,250.00 0.00 38,056,250.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 128,381,450.00
521211 Belanja Bahan 20,000,000
521219 Belanja Barang Non Operasional Lainnya 619,926,000 123,985,200.00
521811 Belanja Barang Untuk Persediaan Barang Konsumsi 33,660,000 33,660,000.00
524111 Belanja Perjalanan Biasa 35,170,000 4,396,250.00 4,396,250.00 4,396,250.00

B PENGHAPUSAN BMN 47,800,000 0.00 0.00 1,171,250.00 0.00 12,886,250.00 0.00 0.00 0.00 15,000,000.00 0.00 0.00 0.00 1,171,250.00
521219 Belanja Barang Non Operasional Lainnya 15,000,000 15,000,000.00
521811 Belanja Barang Untuk Persediaan Barang Konsumsi 23,430,000 11,715,000.00
524111 Belanja Perjalanan Biasa 9,370,000 1,171,250.00 1,171,250.00 1,171,250.00

C INVENTARISASI DAN PENILAIAN ASET 233,623,000 0.00 0.00 20,270,500.00 0.00 49,729,500.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 20,270,500.00
521211 Belanja Bahan 42,000,000
521811 Belanja Barang Untuk Persediaan Barang Konsumsi 29,459,000 29,459,000.00
522141 Belanja Sewa 117,250,000 14,656,250.00 14,656,250.00 14,656,250.00
524111 Belanja Perjalanan Biasa 44,914,000 5,614,250.00 5,614,250.00 5,614,250.00

D PENYUSUNAN PELAPORAN SIMAK BMN 74,052,000 0.00 0.00 3,507,375.00 0.00 39,507,375.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 3,507,375.00
521211 Belanja Bahan 9,993,000
521811 Belanja Barang Untuk Persediaan Barang Konsumsi 36,000,000 36,000,000.00
524111 Belanja Perjalanan Biasa 28,059,000 3,507,375.00 3,507,375.00 3,507,375.00

E STOCK OPNAME 176,809,000 800,000.00 0.00 800,000.00 0.00 800,000.00 0.00 800,000.00 0.00 800,000.00 0.00 800,000.00 0.00 25,468,166.67
521211 Belanja Bahan 19,200,000
521213 Honor Output Kegiatan 9,600,000 800,000.00 800,000.00 800,000.00 800,000.00 800,000.00 800,000.00 800,000.00
521811 Belanja Barang Untuk Persedian Konsumsi 148,009,000 24,668,166.67

F RENCANA PEMANFAATAN BMN 133,918,000 5,000,000.00 0.00 8,899,750.00 0.00 44,899,750.00 0.00 5,000,000.00 0.00 5,000,000.00 0.00 5,000,000.00 0.00 8,899,750.00
521211 Belanja Bahan 6,720,000
521811 Belanja Barang Untuk Persedian Konsumsi 36,000,000 36,000,000.00
522191 Beban Jasa Lainnya 60,000,000 5,000,000.00 5,000,000.00 5,000,000.00 5,000,000.00 5,000,000.00 5,000,000.00 5,000,000.00
524111 Belanja Perjalanan Biasa 31,198,000 3,899,750.00 3,899,750.00 3,899,750.00

G PENETAPAN STATUS BMN 77,408,000 0.00 0.00 2,806,625.00 0.00 44,806,625.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 2,806,625.00
521211 Belanja Bahan 12,955,000
521811 Belanja Barang Untuk Persedian Konsumsi 42,000,000 42,000,000.00
524111 Belanja Perjalanan Biasa 22,453,000 2,806,625.00 2,806,625.00 2,806,625.00

H PERKUATAN HAK ATAS TANAH 694,412,000 0.00 0.00 6,084,375.00 0.00 6,084,375.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 13,084,375.00
521211 Belanja Bahan 64,738,000
521811 Belanja Barang Untuk Persedian Konsumsi 301,500,000
522191 Belanja Jasa Lainnya 42,000,000 7,000,000.00
524111 Belanja Perjalanan Biasa 48,675,000 6,084,375.00 6,084,375.00 6,084,375.00
531111 Belanja Modal Tanah 237,499,000

N PEMBUATAN PAPAN LARANGAN DAN PATHOK BATAS ASET 472,552,000 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 236,276,000.00
521211 Belanja Bahan 286,552,000 143,276,000.00
521219 Belanja Barang Non Operasional Lainnya 186,000,000 93,000,000.00

5030.951.001 LAYANAN PERKANTORAN [Overhead]

058 DUKUNGAN INTERNAL LAINNYA 348,341,000 680,000.00 0.00 9,631,500.00 0.00 9,631,500.00 0.00 680,000.00 0.00 680,000.00 0.00 680,000.00 0.00 99,031,500.00
C ADMINISTRASI KEGIATAN PASBEND 143,441,000 680,000.00 0.00 5,682,750.00 0.00 5,682,750.00 0.00 680,000.00 0.00 680,000.00 0.00 680,000.00 0.00 95,082,750.00
521211 Belanja Bahan 5,859,000
521213 Honor Output Kegiatan 8,160,000 680,000.00 680,000.00 680,000.00 680,000.00 680,000.00 680,000.00 680,000.00
521811 Belanja Barang Untuk Persediaan Barang Konsumsi 89,400,000 89,400,000.00
524111 Belanja Perjalanan Biasa 40,022,000 5,002,750.00 5,002,750.00 5,002,750.00

D SERTIFIKASI DANAU,EMBUNG DAN WADUK BBWSBS 204,900,000 0.00 0.00 3,948,750.00 0.00 3,948,750.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 3,948,750.00
521811 Belanja Barang Untuk Persediaan Barang Konsumsi 10,000,000
524111 Belanja Perjalanan Biasa 31,590,000 3,948,750.00 3,948,750.00 3,948,750.00
531114 Belanja Modal Pembuatan Sertifikat Tanah 163,310,000
1 2 3 4 5 6 7

RENCANA PER BULAN 6,480,000.000 57,567,625.000 246,401,625.000 6,480,000.000 21,480,000.000 6,480,000.000 538,896,99

Page 17 of 20
 NILAI PAGU JAN FEB MAR APR MEI JUN JUL
KODE URAIAN KEGIATAN
DIPA
RENCANA KUMULATIF 6,480,000.00 64,047,625.00 310,449,250.00 316,929,250.00 338,409,250.00 344,889,250.00 883,786,24
REALISASI PER BULAN 0.00 0.00 0.00 0.00 0.00 0.00 0.00
REALISASI KUMULATIF 0.00 0.00 0.00 0.00 0.00 0.00 0.00

Page 18 of 20
AN DAN REALISASI ANGGARAN KEGIATAN
ELOLAAN ASET BENDUNGAN
HUN ANGGARAN 2020
Per 01 Juli 2020

JUL AGUS SEP OKT NOV DES

RL RC RL RC RL RC RL RC RL RC RL

0 622,984,492 0 505,457,992 0 203,589,492 0 444,921,992 0 79,604,292 0

0.00 128,381,450.00 0.00 128,381,450.00 0.00 128,381,450.00 0.00 148,381,450.00 0.00 4,396,250.00 0.00
20,000,000.00
123,985,200.00 123,985,200.00 123,985,200.00 123,985,200.00

4,396,250.00 4,396,250.00 4,396,250.00 4,396,250.00 4,396,250.00

0.00 1,171,250.00 0.00 1,171,250.00 0.00 1,171,250.00 0.00 12,886,250.00 0.00 1,171,250.00 0.00

11,715,000.00
1,171,250.00 1,171,250.00 1,171,250.00 1,171,250.00 1,171,250.00

0.00 20,270,500.00 0.00 20,270,500.00 0.00 20,270,500.00 0.00 62,270,500.00 0.00 20,270,500.00 0.00
42,000,000.00

14,656,250.00 14,656,250.00 14,656,250.00 14,656,250.00 14,656,250.00

5,614,250.00 5,614,250.00 5,614,250.00 5,614,250.00 5,614,250.00

0.00 3,507,375.00 0.00 3,507,375.00 0.00 3,507,375.00 0.00 13,500,375.00 0.00 3,507,375.00 0.00
9,993,000.00

3,507,375.00 3,507,375.00 3,507,375.00 3,507,375.00 3,507,375.00

0.00 25,468,166.67 0.00 25,468,166.67 0.00 25,468,166.67 0.00 44,668,166.67 0.00 25,468,166.67 0.00
19,200,000.00
800,000.00 800,000.00 800,000.00 800,000.00 800,000.00
24,668,166.67 24,668,166.67 24,668,166.67 24,668,166.67 24,668,166.67

0.00 8,899,750.00 0.00 8,899,750.00 0.00 8,899,750.00 0.00 15,619,750.00 0.00 8,899,750.00 0.00
6,720,000.00

5,000,000.00 5,000,000.00 5,000,000.00 5,000,000.00 5,000,000.00

3,899,750.00 3,899,750.00 3,899,750.00 3,899,750.00 3,899,750.00

0.00 2,806,625.00 0.00 2,806,625.00 0.00 2,806,625.00 0.00 15,761,625.00 0.00 2,806,625.00 0.00
12,955,000.00

2,806,625.00 2,806,625.00 2,806,625.00 2,806,625.00 2,806,625.00

0.00 196,203,375.00 0.00 314,952,875.00 0.00 13,084,375.00 0.00 131,833,875.00 0.00 13,084,375.00 0.00
32,369,000.00 32,369,000.00
150,750,000.00 150,750,000.00
7,000,000.00 7,000,000.00 7,000,000.00 7,000,000.00 7,000,000.00
6,084,375.00 6,084,375.00 6,084,375.00 6,084,375.00 6,084,375.00
118,749,500.00 118,749,500.00

0.00 236,276,000.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
143,276,000.00
93,000,000.00

0.00 9,631,500.00 0.00 91,286,500.00 0.00 9,631,500.00 0.00 107,145,500.00 0.00 9,631,500.00 0.00
0.00 5,682,750.00 0.00 5,682,750.00 0.00 5,682,750.00 0.00 11,541,750.00 0.00 5,682,750.00 0.00
5,859,000.00
680,000.00 680,000.00 680,000.00 680,000.00 680,000.00

5,002,750.00 5,002,750.00 5,002,750.00 5,002,750.00 5,002,750.00

0.00 3,948,750.00 0.00 85,603,750.00 0.00 3,948,750.00 0.00 95,603,750.00 0.00 3,948,750.00 0.00
10,000,000.00
3,948,750.00 3,948,750.00 3,948,750.00 3,948,750.00 3,948,750.00
81,655,000.00 81,655,000.00
7 8 9 10 11 12

538,896,991.667 632,615,991.667 596,744,491.667 213,220,991.667 552,067,491.667 89,235,791.667

Page 19 of 20
 JUL AGUS SEP OKT NOV DES

883,786,241.67 1,516,402,233.33 2,113,146,725.00 2,326,367,716.67 2,878,435,208.33 2,967,671,000.00

0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00

Page 20 of 20